Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:08:51 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003017_020623APB_FTO_188050
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JUJOMURA OR-01-003-017-001/12125
(NUABARANGAMAL) 		2401003017NRG24020620230119828 02/06/2023 Mrs. SAINTA SANDHA 2401003017WL005010 Mrs. SAINTA SANDHA 00176 IDIB000S049 1422 1422 Processed 10/06/2023 2398602910 MS SAINTA SANDHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 JUJOMURA OR-01-003-017-003/238894910
(NUABARANGAMAL) 		2401003017NRG24020620230119870 02/06/2023 BUDHWA SURIN 2401003017WL005011 BUDHWA SURIN 00354 PUNB0252000 1185 1185 Processed 10/06/2023 2398602768 BUDHWA SURIN PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 JUJOMURA OR-01-003-017-001/12031
(NUABARANGAMAL) 		2401003017NRG24020620230119790 02/06/2023 LINGRAJ MIRDHA 2401003017WL005010 LINGRAJ MIRDHA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602801 MR LINGARAJ MIRDHA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-017-001/12040
(NUABARANGAMAL) 		2401003017NRG24020620230119791 02/06/2023 SUMATI MIRDHA 2401003017WL005010 SUMATI MIRDHA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602808 MISS SUMATI MIRDHA STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-017-001/12075
(NUABARANGAMAL) 		2401003017NRG24020620230119792 02/06/2023 KAMALA TELI 2401003017WL005010 KAMALA TELI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602840 MRS KAMALA TELI STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-017-001/12080
(NUABARANGAMAL) 		2401003017NRG24020620230119793 02/06/2023 BISWAMITRA SANDHA 2401003017WL005010 BISWAMITRA SANDHA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602802 MR BISWAMITRA SANDHA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-017-001/12082
(NUABARANGAMAL) 		2401003017NRG24020620230119794 02/06/2023 Mr. HARIHAR GHUSI 2401003017WL005010 Mr. HARIHAR GHUSI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602838 HARIHAR GHUSI STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-017-001/12084
(NUABARANGAMAL) 		2401003017NRG24020620230119796 02/06/2023 JASODA GHUSI 2401003017WL005010 JASODA GHUSI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602773 MRS JASODA GHUSI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-017-001/12085
(NUABARANGAMAL) 		2401003017NRG24020620230119797 02/06/2023 ASTAMI GHUSI 2401003017WL005010 ASTAMI GHUSI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602841 MRS ASTAMI GHUSI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-017-001/12091
(NUABARANGAMAL) 		2401003017NRG24020620230119798 02/06/2023 SANJUKTA BARIK 2401003017WL005010 SANJUKTA BARIK 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602839 MRS SANJUKTA BARIK STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-017-001/12093
(NUABARANGAMAL) 		2401003017NRG24020620230119800 02/06/2023 ANUPAMA DILA 2401003017WL005010 ANUPAMA DILA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602810 MRS ANUPAMA DILA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-017-001/12093
(NUABARANGAMAL) 		2401003017NRG24020620230119799 02/06/2023 ASHOK DILA 2401003017WL005010 ASHOK DILA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602864 MR ASHOK DILA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-017-001/12094
(NUABARANGAMAL) 		2401003017NRG24020620230119803 02/06/2023 ABHIMANYU MAKAR 2401003017WL005010 ABHIMANYU MAKAR 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602932 MR ABHIMANYU MAKAD STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-017-001/12094
(NUABARANGAMAL) 		2401003017NRG24020620230119804 02/06/2023 SUMITRA MAKAR 2401003017WL005010 SUMITRA MAKAR 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602835 MRS SUMITRA MANKAD STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-017-001/12095
(NUABARANGAMAL) 		2401003017NRG24020620230119806 02/06/2023 MANARANJAN PODH 2401003017WL005010 MANARANJAN PODH 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602767 MR MANORANJAN PODH STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-017-001/12097
(NUABARANGAMAL) 		2401003017NRG24020620230119808 02/06/2023 MANDAKINI PODHA 2401003017WL005010 MANDAKINI PODHA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602886 MRS MANDAKINI PODHA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-017-001/12105
(NUABARANGAMAL) 		2401003017NRG24020620230119813 02/06/2023 RAMESWAR BHOI 2401003017WL005010 RAMESWAR BHOI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602788 RAMESWAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JUJOMURA OR-01-003-017-001/12109
(NUABARANGAMAL) 		2401003017NRG24020620230119815 02/06/2023 MANDAKINI NAIK 2401003017WL005010 MANDAKINI NAIK 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602834 MRS MANDAKINI NAIK STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-017-001/12112
(NUABARANGAMAL) 		2401003017NRG24020620230119818 02/06/2023 Mr. DAYANIDHI NAIK 2401003017WL005010 Mr. DAYANIDHI NAIK 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602880 MASTER DAYANIDHI NAIK STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-017-001/12112
(NUABARANGAMAL) 		2401003017NRG24020620230119817 02/06/2023 SUBHADRA NAIK 2401003017WL005010 SUBHADRA NAIK 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602832 MRS SUBHADRA NAIK STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-017-001/12114
(NUABARANGAMAL) 		2401003017NRG24020620230119821 02/06/2023 ALBIS NAIK 2401003017WL005010 ALBIS NAIK 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602878 MR ALABISH NAIK STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-017-001/12114
(NUABARANGAMAL) 		2401003017NRG24020620230119820 02/06/2023 MAMATA NAIK 2401003017WL005010 MAMATA NAIK 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602765 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-017-001/12114
(NUABARANGAMAL) 		2401003017NRG24020620230119822 02/06/2023 SUMATI NAIK 2401003017WL005010 SUMATI NAIK 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602879 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-017-001/12121
(NUABARANGAMAL) 		2401003017NRG24020620230119825 02/06/2023 GOURI NAIK 2401003017WL005010 GOURI NAIK 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602931 MRS GOURI NAIK STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-017-001/12121
(NUABARANGAMAL) 		2401003017NRG24020620230119824 02/06/2023 PRADIP NAIK 2401003017WL005010 PRADIP NAIK 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602874 MR PRADIP NAIK STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-017-001/12123
(NUABARANGAMAL) 		2401003017NRG24020620230119827 02/06/2023 BASANTI BARIK 2401003017WL005010 BASANTI BARIK 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602927 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-017-001/12123
(NUABARANGAMAL) 		2401003017NRG24020620230119826 02/06/2023 SADASIBA BARIK 2401003017WL005010 SADASIBA BARIK 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602755 MR SADASHIB BARIK STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-017-001/12125
(NUABARANGAMAL) 		2401003017NRG24020620230119829 02/06/2023 GURUBARI SANDHA 2401003017WL005010 GURUBARI SANDHA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602795 MRS GURUBARI SANDHA STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-017-001/12128
(NUABARANGAMAL) 		2401003017NRG24020620230119832 02/06/2023 SAMBU REHENA 2401003017WL005010 SAMBU REHENA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602945 MR SAMBHU RAHANA STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-017-001/12134
(NUABARANGAMAL) 		2401003017NRG24020620230119834 02/06/2023 SHNEHALATA GURU 2401003017WL005010 SHNEHALATA GURU 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602814 MRS SNEHALATA GURU STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-017-001/12136
(NUABARANGAMAL) 		2401003017NRG24020620230119835 02/06/2023 DURYODHANA GURU 2401003017WL005010 DURYODHANA GURU 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602775 MR DURYODHAN GURU STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-017-001/12137
(NUABARANGAMAL) 		2401003017NRG24020620230119837 02/06/2023 HADU GURU 2401003017WL005010 HADU GURU 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602941 MR HADU GURU STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-017-001/20994
(NUABARANGAMAL) 		2401003017NRG24020620230119840 02/06/2023 BISWANATH GHUSI 2401003017WL005010 BISWANATH GHUSI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602809 MR BISWANATH GHUSI STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-017-001/20997
(NUABARANGAMAL) 		2401003017NRG24020620230119841 02/06/2023 SUKESINI GHUSI 2401003017WL005010 SUKESINI GHUSI 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602806 MRS SUKESINI GHUSI STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-017-001/22889307
(NUABARANGAMAL) 		2401003017NRG24020620230119843 02/06/2023 KANCHAN MIRDHA 2401003017WL005010 KANCHAN MIRDHA 00415 SBIN0009640 237 237 Processed 10/06/2023 2398602856 MRS KANCHAN MIRDHA STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-017-001/22889307
(NUABARANGAMAL) 		2401003017NRG24020620230119842 02/06/2023 RABINDRA MIRDHA 2401003017WL005010 RABINDRA MIRDHA 00415 SBIN0009640 237 237 Processed 10/06/2023 2398602855 MR RABINDRA MIRDHA STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-017-001/22889310
(NUABARANGAMAL) 		2401003017NRG24020620230119844 02/06/2023 JUGESH MIRDHA 2401003017WL005010 JUGESH MIRDHA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602869 MASTER JUGESH MIRDHA STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-017-001/22889310
(NUABARANGAMAL) 		2401003017NRG24020620230119845 02/06/2023 MAITHILI MIRDHA 2401003017WL005010 MAITHILI MIRDHA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602824 MISS MAITHILI MIRDHA STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-017-001/238894929
(NUABARANGAMAL) 		2401003017NRG24020620230119846 02/06/2023 NIRANJAN BHAINSAL 2401003017WL005010 NIRANJAN BHAINSAL 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602772 MR NIRANJAN BHAINSAL STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-017-001/258894
(NUABARANGAMAL) 		2401003017NRG24020620230119848 02/06/2023 Mr. SRIMUKHA GHUSI 2401003017WL005010 Mr. SRIMUKHA GHUSI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602944 MR SRIMUKHA GHUSI STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-017-001/258947
(NUABARANGAMAL) 		2401003017NRG24020620230119850 02/06/2023 PRAMOD NAIK 2401003017WL005010 PRAMOD NAIK 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602777 Mr. PRAMOD NAIK UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-017-001/258953
(NUABARANGAMAL) 		2401003017NRG24020620230119851 02/06/2023 MANJARI MIRDHA 2401003017WL005010 MANJARI MIRDHA 00415 SBIN0009640 474 474 Processed 10/06/2023 2398602833 MRS MANJARI MIRDHA STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-017-001/258954
(NUABARANGAMAL) 		2401003017NRG24020620230119852 02/06/2023 JANANI RANA 2401003017WL005010 JANANI RANA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602827 MRS JANANI RANA STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-017-001/258970
(NUABARANGAMAL) 		2401003017NRG24020620230119854 02/06/2023 RUKMANI PRADHAN 2401003017WL005010 RUKMANI PRADHAN 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602763 MRS RUKUMANI PRADHAN STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-017-001/289139
(NUABARANGAMAL) 		2401003017NRG24020620230119856 02/06/2023 Mr. GOBINDA PODH 2401003017WL005010 Mr. GOBINDA PODH 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602813 MR GOBINDA PODH STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-017-002/12792
(NUABARANGAMAL) 		2401003017NRG24020620230119876 02/06/2023 SOMANATH BHABASAGAR 2401003017WL005012 SOMANATH BHABASAGAR 00415 SBIN0009640 1659 1659 Processed 10/06/2023 2398602872 MR SUBANATH BHABASAGAR STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-017-002/12798
(NUABARANGAMAL) 		2401003017NRG24020620230119877 02/06/2023 ISTIPHAN KANDULAN 2401003017WL005012 ISTIPHAN KANDULAN 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602958 MR IESTIPAN KANDULANA STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-017-002/12798
(NUABARANGAMAL) 		2401003017NRG24020620230119878 02/06/2023 SALMI KANDULAN 2401003017WL005012 SALMI KANDULAN 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602783 MRS SALAMI KANDULANA STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-017-002/12810
(NUABARANGAMAL) 		2401003017NRG24020620230119879 02/06/2023 NATKHEI BHUYAN 2401003017WL005012 NATKHEI BHUYAN 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602782 MR NATANAIL BHUYAN STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-017-002/12821
(NUABARANGAMAL) 		2401003017NRG24020620230119880 02/06/2023 MOJES LAMGA 2401003017WL005012 MOJES LAMGA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602785 MAJESH LAMAGA INDIA POST PAYMENTS BANK LIMITED(508528)
51 JUJOMURA OR-01-003-017-002/12821
(NUABARANGAMAL) 		2401003017NRG24020620230119881 02/06/2023 SHANTI LAMGA 2401003017WL005012 SHANTI LAMGA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602925 MRS SHANTI LAMAGA STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-017-002/12824
(NUABARANGAMAL) 		2401003017NRG24020620230119882 02/06/2023 SALAMI KANDULANA 2401003017WL005012 SALAMI KANDULANA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602787 SALANA KANDULANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 JUJOMURA OR-01-003-017-002/12836
(NUABARANGAMAL) 		2401003017NRG24020620230119883 02/06/2023 GOPAL SETH 2401003017WL005012 GOPAL SETH 00415 SBIN0009640 1659 1659 Processed 10/06/2023 2398602845 MR GOPAL SETH STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-017-002/12837
(NUABARANGAMAL) 		2401003017NRG24020620230119886 02/06/2023 BABITA BHOSAGAR 2401003017WL005012 BABITA BHOSAGAR 00415 SBIN0009640 1659 1659 Processed 10/06/2023 2398602882 MRS BABITA BHABASAGAR STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-017-002/12837
(NUABARANGAMAL) 		2401003017NRG24020620230119885 02/06/2023 BISWANATH BHOSAGAR 2401003017WL005012 BISWANATH BHOSAGAR 00415 SBIN0009640 1659 1659 Processed 10/06/2023 2398602924 MR BISWANATH BHABASAGAR STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-017-002/12840
(NUABARANGAMAL) 		2401003017NRG24020620230119888 02/06/2023 BISWANATH MUDULI 2401003017WL005012 BISWANATH MUDULI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602876 MR BISINATH MUDULI STATE BANK OF INDIA(508548)
57 JUJOMURA OR-01-003-017-002/12840
(NUABARANGAMAL) 		2401003017NRG24020620230119887 02/06/2023 DAMAYANTI MUDULI 2401003017WL005012 DAMAYANTI MUDULI 00415 SBIN0009640 1659 1659 Processed 10/06/2023 2398602940 DAMAYANTI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JUJOMURA OR-01-003-017-002/12845
(NUABARANGAMAL) 		2401003017NRG24020620230119955 02/06/2023 SUBHADRA BEHERA 2401003017WL005015 SUBHADRA BEHERA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602784 MRS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-017-002/12851
(NUABARANGAMAL) 		2401003017NRG24020620230119957 02/06/2023 DAMAYANTI PRADHAN 2401003017WL005015 DAMAYANTI PRADHAN 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602938 MRS DAMAYANTI PADHAN STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-017-002/12851
(NUABARANGAMAL) 		2401003017NRG24020620230119956 02/06/2023 DUTIYA PRADHAN 2401003017WL005015 DUTIYA PRADHAN 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602939 DITIYA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 JUJOMURA OR-01-003-017-002/12871
(NUABARANGAMAL) 		2401003017NRG24020620230119958 02/06/2023 SAKUNTALA MARAI 2401003017WL005015 SAKUNTALA MARAI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602862 MRS SAKUNTALA MARAI STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-017-002/12890
(NUABARANGAMAL) 		2401003017NRG24020620230119890 02/06/2023 PADMINI MAJHI 2401003017WL005012 PADMINI MAJHI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602937 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-017-002/12894
(NUABARANGAMAL) 		2401003017NRG24020620230119959 02/06/2023 ANANTA PRADHAN 2401003017WL005015 ANANTA PRADHAN 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602935 MR ANANT PADHAN STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-017-002/12894
(NUABARANGAMAL) 		2401003017NRG24020620230119960 02/06/2023 Mrs. PREMASHILA PRADHAN 2401003017WL005015 Mrs. PREMASHILA PRADHAN 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602861 MRS PREMASHILA PADHAN STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-017-002/12907
(NUABARANGAMAL) 		2401003017NRG24020620230119891 02/06/2023 ASHOK SING 2401003017WL005012 ASHOK SING 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602867 ASHOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 JUJOMURA OR-01-003-017-002/12907
(NUABARANGAMAL) 		2401003017NRG24020620230119892 02/06/2023 SURABHI SING 2401003017WL005012 SURABHI SING 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602863 MRS SURABHI SINGH STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-017-002/12917
(NUABARANGAMAL) 		2401003017NRG24020620230119894 02/06/2023 DEBAKI MARAI 2401003017WL005012 DEBAKI MARAI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602860 MRS DEBAKI MAREI STATE BANK OF INDIA(508548)
68 JUJOMURA OR-01-003-017-002/12917
(NUABARANGAMAL) 		2401003017NRG24020620230119893 02/06/2023 KARUNAKAR MARAI 2401003017WL005012 KARUNAKAR MARAI 00415 SBIN0009640 474 474 Processed 10/06/2023 2398602800 MR KARUNAKAR MARAI STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-017-002/12918
(NUABARANGAMAL) 		2401003017NRG24020620230119895 02/06/2023 ANTARJAMI SING 2401003017WL005012 ANTARJAMI SING 00415 SBIN0009640 1659 1659 Processed 10/06/2023 2398602936 MR ANTARYAMI SING STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-017-002/12918
(NUABARANGAMAL) 		2401003017NRG24020620230119896 02/06/2023 Anu Sing 2401003017WL005012 Anu Sing 00415 SBIN0009640 1659 1659 Processed 10/06/2023 2398602896 MRS ANU SINGH STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-017-002/12921
(NUABARANGAMAL) 		2401003017NRG24020620230119961 02/06/2023 LALDHARI BEHERA 2401003017WL005015 LALDHARI BEHERA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602790 LALDHARI BEHERA HDFC BANK LTD(607152)
72 JUJOMURA OR-01-003-017-002/12921
(NUABARANGAMAL) 		2401003017NRG24020620230119962 02/06/2023 LALITA BEHERA 2401003017WL005015 LALITA BEHERA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602786 MRS LALITA BEHERA STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-017-002/12922
(NUABARANGAMAL) 		2401003017NRG24020620230119897 02/06/2023 MOTILAL SING 2401003017WL005012 MOTILAL SING 00415 SBIN0009640 948 948 Processed 10/06/2023 2398602842 MOTILAL SING HDFC BANK LTD(607152)
74 JUJOMURA OR-01-003-017-002/12922
(NUABARANGAMAL) 		2401003017NRG24020620230119898 02/06/2023 YASHOBANTA SING 2401003017WL005012 YASHOBANTA SING 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602844 MR YASHOBANTA SINGH STATE BANK OF INDIA(508548)
75 JUJOMURA OR-01-003-017-002/12928
(NUABARANGAMAL) 		2401003017NRG24020620230119900 02/06/2023 BINODINI MARAI 2401003017WL005012 BINODINI MARAI 00415 SBIN0009640 948 948 Processed 10/06/2023 2398602852 MRS BINODINI MARAI STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-017-002/12928
(NUABARANGAMAL) 		2401003017NRG24020620230119899 02/06/2023 BIRAT BHUSHAN MARAI 2401003017WL005012 BIRAT BHUSHAN MARAI 00415 SBIN0009640 1659 1659 Processed 10/06/2023 2398602837 MR BIRAT BHUSHAN MARAI STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-017-002/12950
(NUABARANGAMAL) 		2401003017NRG24020620230119964 02/06/2023 JANAKI BEHERA 2401003017WL005015 JANAKI BEHERA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602789 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-017-002/12957
(NUABARANGAMAL) 		2401003017NRG24020620230119901 02/06/2023 PRABHASINI PRADHAN 2401003017WL005012 PRABHASINI PRADHAN 00415 SBIN0009640 711 711 Processed 10/06/2023 2398602890 MISS PRABHASINI PADHAN STATE BANK OF INDIA(508548)
79 JUJOMURA OR-01-003-017-002/12972
(NUABARANGAMAL) 		2401003017NRG24020620230119902 02/06/2023 RABINDRA DHURUA 2401003017WL005012 RABINDRA DHURUA 00415 SBIN0009640 948 948 Processed 10/06/2023 2398602848 MR RABINDRA DHURUA STATE BANK OF INDIA(508548)
80 JUJOMURA OR-01-003-017-002/21099
(NUABARANGAMAL) 		2401003017NRG24020620230119965 02/06/2023 BILASINI BAG 2401003017WL005015 BILASINI BAG 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602929 MRS BILASHINI BAGH STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-017-002/21099
(NUABARANGAMAL) 		2401003017NRG24020620230119966 02/06/2023 SANKAR BAG 2401003017WL005015 SANKAR BAG 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602794 SANKAR BAGH STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-017-002/21102
(NUABARANGAMAL) 		2401003017NRG24020620230119903 02/06/2023 GUNANIDHI PRADHAN 2401003017WL005012 GUNANIDHI PRADHAN 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602934 GUNANIDHI PADHAN HDFC BANK LTD(607152)
83 JUJOMURA OR-01-003-017-002/21102
(NUABARANGAMAL) 		2401003017NRG24020620230119904 02/06/2023 MARATI PRADHAN 2401003017WL005012 MARATI PRADHAN 00415 SBIN0009640 948 948 Processed 10/06/2023 2398602829 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
84 JUJOMURA OR-01-003-017-002/21103
(NUABARANGAMAL) 		2401003017NRG24020620230119906 02/06/2023 MALTI BHOI 2401003017WL005012 MALTI BHOI 00415 SBIN0009640 1659 1659 Processed 10/06/2023 2398602805 MRS MALATI BHOI STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-017-002/21103
(NUABARANGAMAL) 		2401003017NRG24020620230119905 02/06/2023 SANTOSH BHOI 2401003017WL005012 SANTOSH BHOI 00415 SBIN0009640 237 237 Processed 10/06/2023 2398602791 SANTOSH BHOIN INDIA POST PAYMENTS BANK LIMITED(508528)
86 JUJOMURA OR-01-003-017-002/21109
(NUABARANGAMAL) 		2401003017NRG24020620230119907 02/06/2023 KIRTAN KUMURA 2401003017WL005012 KIRTAN KUMURA 00415 SBIN0009640 1659 1659 Processed 10/06/2023 2398602843 MR KIRTTIN KUMURA STATE BANK OF INDIA(508548)
87 JUJOMURA OR-01-003-017-002/21128
(NUABARANGAMAL) 		2401003017NRG24020620230119908 02/06/2023 MASI MUNDA 2401003017WL005012 MASI MUNDA 00415 SBIN0009640 1659 1659 Processed 10/06/2023 2398602877 MR MASHI LAMAGAN STATE BANK OF INDIA(508548)
88 JUJOMURA OR-01-003-017-002/21131
(NUABARANGAMAL) 		2401003017NRG24020620230119967 02/06/2023 NAGU LAMAMGA 2401003017WL005015 NAGU LAMAMGA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602923 MR NAGU LAMGA STATE BANK OF INDIA(508548)
89 JUJOMURA OR-01-003-017-002/23889328
(NUABARANGAMAL) 		2401003017NRG24020620230119968 02/06/2023 BANITA MIRI 2401003017WL005015 BANITA MIRI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602812 Mrs. BANITA MIRI UTKAL GRAMEEN BANK(607234)
90 JUJOMURA OR-01-003-017-002/23889337
(NUABARANGAMAL) 		2401003017NRG24020620230119910 02/06/2023 BISHNU PADHAN 2401003017WL005012 BISHNU PADHAN 00415 SBIN0009640 1659 1659 Processed 10/06/2023 2398602807 MR BISHNU PADHAN STATE BANK OF INDIA(508548)
91 JUJOMURA OR-01-003-017-002/238894952
(NUABARANGAMAL) 		2401003017NRG24020620230119911 02/06/2023 SARASWATI NARANGA 2401003017WL005012 SARASWATI NARANGA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602898 SARASWATI NARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
92 JUJOMURA OR-01-003-017-002/258969
(NUABARANGAMAL) 		2401003017NRG24020620230119913 02/06/2023 BALA DHURUA 2401003017WL005012 BALA DHURUA 00415 SBIN0009640 1659 1659 Processed 10/06/2023 2398602884 MR BALA DHURUA STATE BANK OF INDIA(508548)
93 JUJOMURA OR-01-003-017-002/258969
(NUABARANGAMAL) 		2401003017NRG24020620230119914 02/06/2023 YAJNASINI DHURUA 2401003017WL005012 YAJNASINI DHURUA 00415 SBIN0009640 1659 1659 Processed 10/06/2023 2398602858 MRS YAJNASINI DHURUA STATE BANK OF INDIA(508548)
94 JUJOMURA OR-01-003-017-002/258975
(NUABARANGAMAL) 		2401003017NRG24020620230119915 02/06/2023 BIGHNU BAGAR 2401003017WL005012 BIGHNU BAGAR 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602868 MR BIGHNARAJ BAGAR STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-017-002/289130
(NUABARANGAMAL) 		2401003017NRG24020620230119916 02/06/2023 Mrs. RANGABATI MARAI 2401003017WL005012 Mrs. RANGABATI MARAI 00415 SBIN0009640 1659 1659 Processed 10/06/2023 2398602821 MRS RANGABATI MAREI STATE BANK OF INDIA(508548)
96 JUJOMURA OR-01-003-017-003/11776
(NUABARANGAMAL) 		2401003017NRG24020620230119857 02/06/2023 BAHALEN BAGE 2401003017WL005011 BAHALEN BAGE 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602776 BAHALEN BAGE STATE BANK OF INDIA(508548)
97 JUJOMURA OR-01-003-017-003/11808
(NUABARANGAMAL) 		2401003017NRG24020620230119859 02/06/2023 BILMANI DUNGDUNG 2401003017WL005011 BILMANI DUNGDUNG 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602942 MRS BILAMANI DUNGDUNG STATE BANK OF INDIA(508548)
98 JUJOMURA OR-01-003-017-003/11808
(NUABARANGAMAL) 		2401003017NRG24020620230119858 02/06/2023 Mikhel Dungdung 2401003017WL005011 Mikhel Dungdung 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602804 MR MIKHEL DHUNGA DHUNGA STATE BANK OF INDIA(508548)
99 JUJOMURA OR-01-003-017-003/11818
(NUABARANGAMAL) 		2401003017NRG24020620230119860 02/06/2023 JITAN ORAM 2401003017WL005011 JITAN ORAM 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602778 JITAN ORAM STATE BANK OF INDIA(508548)
100 JUJOMURA OR-01-003-017-003/11834
(NUABARANGAMAL) 		2401003017NRG24020620230119861 02/06/2023 SANMATI MUNDA 2401003017WL005011 SANMATI MUNDA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602857 MRS SANMATI MUNDA STATE BANK OF INDIA(508548)
101 JUJOMURA OR-01-003-017-003/11857
(NUABARANGAMAL) 		2401003017NRG24020620230119922 02/06/2023 BHAGBATIA BISHI 2401003017WL005013 BHAGBATIA BISHI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602781 MR BHAGABATIA BISHI STATE BANK OF INDIA(508548)
102 JUJOMURA OR-01-003-017-003/11857
(NUABARANGAMAL) 		2401003017NRG24020620230119923 02/06/2023 BHANUMATI BISHI 2401003017WL005013 BHANUMATI BISHI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602818 MRS BHANUMATI BISHI STATE BANK OF INDIA(508548)
103 JUJOMURA OR-01-003-017-003/11863
(NUABARANGAMAL) 		2401003017NRG24020620230119862 02/06/2023 NILAMBAR MIRDHA 2401003017WL005011 NILAMBAR MIRDHA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602955 MR NILAMBARA MIRDHA STATE BANK OF INDIA(508548)
104 JUJOMURA OR-01-003-017-003/11863
(NUABARANGAMAL) 		2401003017NRG24020620230119863 02/06/2023 NIRUPAMA MIRDHA 2401003017WL005011 NIRUPAMA MIRDHA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602928 MRS NIRUPAMA MIRDHA STATE BANK OF INDIA(508548)
105 JUJOMURA OR-01-003-017-003/11869
(NUABARANGAMAL) 		2401003017NRG24020620230119924 02/06/2023 ANTARYAMI BHUE 2401003017WL005013 ANTARYAMI BHUE 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602825 MR ANTARYAMI BHOI STATE BANK OF INDIA(508548)
106 JUJOMURA OR-01-003-017-003/18835
(NUABARANGAMAL) 		2401003017NRG24020620230119926 02/06/2023 JOSNA BARIK 2401003017WL005013 JOSNA BARIK 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602926 MRS JYOSNA BARIK STATE BANK OF INDIA(508548)
107 JUJOMURA OR-01-003-017-003/18835
(NUABARANGAMAL) 		2401003017NRG24020620230119925 02/06/2023 PRADEEP BARIK 2401003017WL005013 PRADEEP BARIK 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602803 PRADIP BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
108 JUJOMURA OR-01-003-017-003/21152
(NUABARANGAMAL) 		2401003017NRG24020620230119927 02/06/2023 Alekha Bainsal 2401003017WL005013 Alekha Bainsal 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602956 MR ALEKH BHAINSA STATE BANK OF INDIA(508548)
109 JUJOMURA OR-01-003-017-003/21157
(NUABARANGAMAL) 		2401003017NRG24020620230119928 02/06/2023 NALITA PRADHAN 2401003017WL005013 NALITA PRADHAN 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602865 MRS NALITA PADHAN STATE BANK OF INDIA(508548)
110 JUJOMURA OR-01-003-017-003/21170
(NUABARANGAMAL) 		2401003017NRG24020620230119864 02/06/2023 Bidesi Mirdha 2401003017WL005011 Bidesi Mirdha 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602811 MR BIDESHI MIRDHA STATE BANK OF INDIA(508548)
111 JUJOMURA OR-01-003-017-003/21170
(NUABARANGAMAL) 		2401003017NRG24020620230119865 02/06/2023 SUBASINI MIRDHA 2401003017WL005011 SUBASINI MIRDHA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602933 MRS SUBASINI MIRDHA STATE BANK OF INDIA(508548)
112 JUJOMURA OR-01-003-017-003/21198
(NUABARANGAMAL) 		2401003017NRG24020620230119866 02/06/2023 AKASH SUREN 2401003017WL005011 AKASH SUREN 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602957 MR AKA SUREN STATE BANK OF INDIA(508548)
113 JUJOMURA OR-01-003-017-003/22889172
(NUABARANGAMAL) 		2401003017NRG24020620230119929 02/06/2023 UDHAV BHOI 2401003017WL005013 UDHAV BHOI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602908 MR UDHAV BHOI STATE BANK OF INDIA(508548)
114 JUJOMURA OR-01-003-017-003/22889177
(NUABARANGAMAL) 		2401003017NRG24020620230119867 02/06/2023 SAROJ SAHU 2401003017WL005011 SAROJ SAHU 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602907 MR SAROJ SAHU STATE BANK OF INDIA(508548)
115 JUJOMURA OR-01-003-017-003/22889179
(NUABARANGAMAL) 		2401003017NRG24020620230119930 02/06/2023 GOPABANDHU SAHU 2401003017WL005013 GOPABANDHU SAHU 00415 SBIN0009640 237 237 Processed 10/06/2023 2398602866 MR GOPABANDHU SAHU STATE BANK OF INDIA(508548)
116 JUJOMURA OR-01-003-017-003/23889382
(NUABARANGAMAL) 		2401003017NRG24020620230119970 02/06/2023 BALARAM ORAM 2401003017WL005015 BALARAM ORAM 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602870 MR BALARAM ORAM STATE BANK OF INDIA(508548)
117 JUJOMURA OR-01-003-017-003/23889382
(NUABARANGAMAL) 		2401003017NRG24020620230119969 02/06/2023 RENU ORAM 2401003017WL005015 RENU ORAM 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602871 RENU ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 JUJOMURA OR-01-003-017-003/23889395
(NUABARANGAMAL) 		2401003017NRG24020620230119868 02/06/2023 GREGORI TAPNO 2401003017WL005011 GREGORI TAPNO 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602899 MR GREGORI TAPNO STATE BANK OF INDIA(508548)
119 JUJOMURA OR-01-003-017-003/23889395
(NUABARANGAMAL) 		2401003017NRG24020620230119869 02/06/2023 MAGRITA TAPNO 2401003017WL005011 MAGRITA TAPNO 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602771 MRS MAGRITA TAPNO STATE BANK OF INDIA(508548)
120 JUJOMURA OR-01-003-017-003/23889444
(NUABARANGAMAL) 		2401003017NRG24020620230119931 02/06/2023 KUNU MIRDHA 2401003017WL005013 KUNU MIRDHA 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602762 MR KUNU MIRDHA STATE BANK OF INDIA(508548)
121 JUJOMURA OR-01-003-017-003/238894907
(NUABARANGAMAL) 		2401003017NRG24020620230119932 02/06/2023 JASHOBANTA BARIK 2401003017WL005013 JASHOBANTA BARIK 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602822 MASTER JASOBANTA BARIK STATE BANK OF INDIA(508548)
122 JUJOMURA OR-01-003-017-003/238894908
(NUABARANGAMAL) 		2401003017NRG24020620230119933 02/06/2023 SURUBALI BHAINSAL 2401003017WL005013 SURUBALI BHAINSAL 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602943 SURUBALI BHAENSA INDIA POST PAYMENTS BANK LIMITED(508528)
123 JUJOMURA OR-01-003-017-003/238894915
(NUABARANGAMAL) 		2401003017NRG24020620230119871 02/06/2023 PRATIMA BHOI 2401003017WL005011 PRATIMA BHOI 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602903 MRS PRATIMA BHOI STATE BANK OF INDIA(508548)
124 JUJOMURA OR-01-003-017-003/238894916
(NUABARANGAMAL) 		2401003017NRG24020620230119872 02/06/2023 ROHIT TAPNO 2401003017WL005011 ROHIT TAPNO 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602909 SHRI ROHIT TAPNO STATE BANK OF INDIA(508548)
125 JUJOMURA OR-01-003-017-003/238894919
(NUABARANGAMAL) 		2401003017NRG24020620230119873 02/06/2023 SUNITA SURIN 2401003017WL005011 SUNITA SURIN 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602826 MRS SUNITA SURIN STATE BANK OF INDIA(508548)
126 JUJOMURA OR-01-003-017-003/24572
(NUABARANGAMAL) 		2401003017NRG24020620230119935 02/06/2023 BISHAKHA JHANKAR 2401003017WL005013 BISHAKHA JHANKAR 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602891 MRS BISHAKHA JHANKAR STATE BANK OF INDIA(508548)
127 JUJOMURA OR-01-003-017-003/24572
(NUABARANGAMAL) 		2401003017NRG24020620230119934 02/06/2023 GHANSHYAM JHANKAR 2401003017WL005013 GHANSHYAM JHANKAR 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602793 MR GHANASHYAM JHANKAR STATE BANK OF INDIA(508548)
128 JUJOMURA OR-01-003-017-003/258907
(NUABARANGAMAL) 		2401003017NRG24020620230119874 02/06/2023 SAMARI BHUYAN 2401003017WL005011 SAMARI BHUYAN 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602873 MRS SAMARI BHUYAN STATE BANK OF INDIA(508548)
129 JUJOMURA OR-01-003-017-003/289166
(NUABARANGAMAL) 		2401003017NRG24020620230119875 02/06/2023 JEMAS BHUYAN 2401003017WL005011 JEMAS BHUYAN 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602828 MR JEMAS BHUYAN STATE BANK OF INDIA(508548)
130 JUJOMURA OR-01-003-017-004/12299
(NUABARANGAMAL) 		2401003017NRG24020620230119982 02/06/2023 SURESWARI KHAMARI 2401003017WL005016 SURESWARI KHAMARI 00415 SBIN0009640 948 948 Processed 10/06/2023 2398602796 SURESWARI KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 JUJOMURA OR-01-003-017-004/12307
(NUABARANGAMAL) 		2401003017NRG24020620230119936 02/06/2023 KARTIKA BHOI 2401003017WL005014 KARTIKA BHOI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602792 MR KARTTIK BHOI STATE BANK OF INDIA(508548)
132 JUJOMURA OR-01-003-017-004/12307
(NUABARANGAMAL) 		2401003017NRG24020620230119937 02/06/2023 URKULA BHOI 2401003017WL005014 URKULA BHOI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602817 MRS URKUL BHOI STATE BANK OF INDIA(508548)
133 JUJOMURA OR-01-003-017-004/12377
(NUABARANGAMAL) 		2401003017NRG24020620230119984 02/06/2023 BADAN JHAKAR 2401003017WL005016 BADAN JHAKAR 00415 SBIN0009640 948 948 Processed 10/06/2023 2398602954 BADAN JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 JUJOMURA OR-01-003-017-004/12396
(NUABARANGAMAL) 		2401003017NRG24020620230119985 02/06/2023 KALPANA SAHU 2401003017WL005016 KALPANA SAHU 00415 SBIN0009640 948 948 Processed 10/06/2023 2398602851 MRS KALPANA SAHU STATE BANK OF INDIA(508548)
135 JUJOMURA OR-01-003-017-004/12400
(NUABARANGAMAL) 		2401003017NRG24020620230119939 02/06/2023 SATYAHAMA PADHAN 2401003017WL005014 SATYAHAMA PADHAN 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602849 MRS SATYABHAMA PADHAN STATE BANK OF INDIA(508548)
136 JUJOMURA OR-01-003-017-004/12400
(NUABARANGAMAL) 		2401003017NRG24020620230119938 02/06/2023 SUSIL PADHAN 2401003017WL005014 SUSIL PADHAN 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602875 Mr SUSIL PRADHAN STATE BANK OF INDIA(508548)
137 JUJOMURA OR-01-003-017-004/12404
(NUABARANGAMAL) 		2401003017NRG24020620230119972 02/06/2023 ANADI BHAINSAL 2401003017WL005015 ANADI BHAINSAL 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602893 ANADI BHAINSAL STATE BANK OF INDIA(508548)
138 JUJOMURA OR-01-003-017-004/12404
(NUABARANGAMAL) 		2401003017NRG24020620230119973 02/06/2023 SAROJ BHAINSAL 2401003017WL005015 SAROJ BHAINSAL 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602847 MR SAROJ BHAINSAL STATE BANK OF INDIA(508548)
139 JUJOMURA OR-01-003-017-004/12404
(NUABARANGAMAL) 		2401003017NRG24020620230119971 02/06/2023 SULOCHANA BHINSAL 2401003017WL005015 SULOCHANA BHINSAL 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602853 SULOCHANA BHAINSAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 JUJOMURA OR-01-003-017-004/12424
(NUABARANGAMAL) 		2401003017NRG24020620230119987 02/06/2023 Mrs. UMA BHAINSAL 2401003017WL005016 Mrs. UMA BHAINSAL 00415 SBIN0009640 948 948 Processed 10/06/2023 2398602779 MRS UMA BHAISAL STATE BANK OF INDIA(508548)
141 JUJOMURA OR-01-003-017-004/12628
(NUABARANGAMAL) 		2401003017NRG24020620230119990 02/06/2023 BINAPANI KHAMARI 2401003017WL005016 BINAPANI KHAMARI 00415 SBIN0009640 948 948 Processed 10/06/2023 2398602823 MRS BINAPANI KHAMARI STATE BANK OF INDIA(508548)
142 JUJOMURA OR-01-003-017-004/12628
(NUABARANGAMAL) 		2401003017NRG24020620230119988 02/06/2023 HARIHAR KHAMARI 2401003017WL005016 HARIHAR KHAMARI 00415 SBIN0009640 948 948 Processed 10/06/2023 2398602770 MR HARI HARA KHAMARI STATE BANK OF INDIA(508548)
143 JUJOMURA OR-01-003-017-004/12628
(NUABARANGAMAL) 		2401003017NRG24020620230119989 02/06/2023 UMAKANTA KHAMARI 2401003017WL005016 UMAKANTA KHAMARI 00415 SBIN0009640 948 948 Processed 10/06/2023 2398602769 MR UMAKANTA KHAMARI STATE BANK OF INDIA(508548)
144 JUJOMURA OR-01-003-017-004/18873
(NUABARANGAMAL) 		2401003017NRG24020620230119941 02/06/2023 SUMANTA MIRDHA 2401003017WL005014 SUMANTA MIRDHA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602883 MR SUMANTA MIRDHA STATE BANK OF INDIA(508548)
145 JUJOMURA OR-01-003-017-004/21015
(NUABARANGAMAL) 		2401003017NRG24020620230119942 02/06/2023 HEMANTA BHOI 2401003017WL005014 HEMANTA BHOI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602774 MR HEMANTA BHOI STATE BANK OF INDIA(508548)
146 JUJOMURA OR-01-003-017-004/21054
(NUABARANGAMAL) 		2401003017NRG24020620230119991 02/06/2023 SHRI PRASANTA BHAINSAL 2401003017WL005016 SHRI PRASANTA BHAINSAL 00415 SBIN0009640 948 948 Processed 10/06/2023 2398602885 SHRI PRASHANT BHAINSAL STATE BANK OF INDIA(508548)
147 JUJOMURA OR-01-003-017-004/21082
(NUABARANGAMAL) 		2401003017NRG24020620230119992 02/06/2023 SANTOSINI KHAMARI 2401003017WL005016 SANTOSINI KHAMARI 00415 SBIN0009640 948 948 Processed 10/06/2023 2398602900 MRS SANTOSHINI KHAMARI STATE BANK OF INDIA(508548)
148 JUJOMURA OR-01-003-017-004/21086
(NUABARANGAMAL) 		2401003017NRG24020620230119918 02/06/2023 HEMANTA SAHU 2401003017WL005012 HEMANTA SAHU 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602895 MR HEMANTA SAHU STATE BANK OF INDIA(508548)
149 JUJOMURA OR-01-003-017-004/21123
(NUABARANGAMAL) 		2401003017NRG24020620230119975 02/06/2023 PANCHANAN MIRDHA 2401003017WL005015 PANCHANAN MIRDHA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602819 MR PANCHANAN MIRDDA STATE BANK OF INDIA(508548)
150 JUJOMURA OR-01-003-017-004/21123
(NUABARANGAMAL) 		2401003017NRG24020620230119974 02/06/2023 SURUBALI MIRDHA 2401003017WL005015 SURUBALI MIRDHA 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602846 MRS SURUBALI MIRDDHA STATE BANK OF INDIA(508548)
151 JUJOMURA OR-01-003-017-004/21188
(NUABARANGAMAL) 		2401003017NRG24020620230119976 02/06/2023 BASANTI BHOI 2401003017WL005015 BASANTI BHOI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602930 BASANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
152 JUJOMURA OR-01-003-017-004/21195
(NUABARANGAMAL) 		2401003017NRG24020620230119978 02/06/2023 RASATULA BHOI 2401003017WL005015 RASATULA BHOI 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602816 MRS RASTULA BHOI STATE BANK OF INDIA(508548)
153 JUJOMURA OR-01-003-017-004/22889219
(NUABARANGAMAL) 		2401003017NRG24020620230119994 02/06/2023 UPENDRA KALO 2401003017WL005016 UPENDRA KALO 00415 SBIN0009640 948 948 Processed 10/06/2023 2398602881 MR UPENDRA KALO STATE BANK OF INDIA(508548)
154 JUJOMURA OR-01-003-017-004/22889227
(NUABARANGAMAL) 		2401003017NRG24020620230119945 02/06/2023 RANJITA PADHAN 2401003017WL005014 RANJITA PADHAN 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602889 MRS RANJITA PADHAN STATE BANK OF INDIA(508548)
155 JUJOMURA OR-01-003-017-004/22889264
(NUABARANGAMAL) 		2401003017NRG24020620230119919 02/06/2023 KUNTI SAHU 2401003017WL005012 KUNTI SAHU 00415 SBIN0009640 948 948 Processed 10/06/2023 2398602897 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
156 JUJOMURA OR-01-003-017-004/23007
(NUABARANGAMAL) 		2401003017NRG24020620230119948 02/06/2023 ANITA GHOSI 2401003017WL005014 ANITA GHOSI 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602830 ANITA GHOSI INDIA POST PAYMENTS BANK LIMITED(508528)
157 JUJOMURA OR-01-003-017-004/23889357
(NUABARANGAMAL) 		2401003017NRG24020620230119981 02/06/2023 BASANTI BHAINSAL 2401003017WL005015 BASANTI BHAINSAL 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2398602888 MRS BASANTI BHAINSAL STATE BANK OF INDIA(508548)
158 JUJOMURA OR-01-003-017-004/23889367
(NUABARANGAMAL) 		2401003017NRG24020620230119949 02/06/2023 JAYANTA KUMAR PRADHAN 2401003017WL005014 JAYANTA KUMAR PRADHAN 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602836 MR JAYANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
159 JUJOMURA OR-01-003-017-004/23889368
(NUABARANGAMAL) 		2401003017NRG24020620230119950 02/06/2023 GOURAHARI PADHAN 2401003017WL005014 GOURAHARI PADHAN 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602850 GOURAHARI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 JUJOMURA OR-01-003-017-004/259005
(NUABARANGAMAL) 		2401003017NRG24020620230119995 02/06/2023 NARESH KHARSEL 2401003017WL005016 NARESH KHARSEL 00415 SBIN0009640 948 948 Processed 10/06/2023 2398602797 MR NARESH KHARASEL STATE BANK OF INDIA(508548)
161 JUJOMURA OR-01-003-017-004/259006
(NUABARANGAMAL) 		2401003017NRG24020620230119996 02/06/2023 SATYABHAMA KHARSEL 2401003017WL005016 SATYABHAMA KHARSEL 00415 SBIN0009640 948 948 Processed 10/06/2023 2398602859 MRS SATYABHAMA KHARASEL STATE BANK OF INDIA(508548)
162 JUJOMURA OR-01-003-017-004/259008
(NUABARANGAMAL) 		2401003017NRG24020620230119920 02/06/2023 SIRIA BHOI 2401003017WL005012 SIRIA BHOI 00415 SBIN0009640 237 237 Processed 10/06/2023 2398602922 MRS SIRIA BHOI STATE BANK OF INDIA(508548)
163 JUJOMURA OR-01-003-017-004/289036
(NUABARANGAMAL) 		2401003017NRG24020620230119921 02/06/2023 GHANASHYAM SAHOO 2401003017WL005012 GHANASHYAM SAHOO 00415 SBIN0009640 237 237 Processed 10/06/2023 2398602902 GHANSHYAM SAHU STATE BANK OF INDIA(508548)
164 JUJOMURA OR-01-003-017-004/289043
(NUABARANGAMAL) 		2401003017NRG24020620230119998 02/06/2023 PRAMILA SAHU 2401003017WL005016 PRAMILA SAHU 00415 SBIN0009640 948 948 Processed 10/06/2023 2398602854 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
165 JUJOMURA OR-01-003-017-004/289043
(NUABARANGAMAL) 		2401003017NRG24020620230119997 02/06/2023 PRAMOD SAHU 2401003017WL005016 PRAMOD SAHU 00415 SBIN0009640 948 948 Processed 10/06/2023 2398602820 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
166 JUJOMURA OR-01-003-017-004/289056
(NUABARANGAMAL) 		2401003017NRG24020620230119951 02/06/2023 JAYANTI PADHAN 2401003017WL005014 JAYANTI PADHAN 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602892 MRS JAYANTI PADHAN STATE BANK OF INDIA(508548)
167 JUJOMURA OR-01-003-017-004/289116
(NUABARANGAMAL) 		2401003017NRG24020620230119953 02/06/2023 BHUMISUTA RANA 2401003017WL005014 BHUMISUTA RANA 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602799 MRS BHUMISUTA RANA STATE BANK OF INDIA(508548)
168 JUJOMURA OR-01-003-017-004/289116
(NUABARANGAMAL) 		2401003017NRG24020620230119952 02/06/2023 TRILOCHAN RANA 2401003017WL005014 TRILOCHAN RANA 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602798 MR TRILOCHAN RANA STATE BANK OF INDIA(508548)
169 JUJOMURA OR-01-003-017-004/289119
(NUABARANGAMAL) 		2401003017NRG24020620230119954 02/06/2023 PUSPANJALI PADHAN 2401003017WL005014 PUSPANJALI PADHAN 00415 SBIN0009640 1185 1185 Processed 10/06/2023 2398602831 PUSPANJALI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216855 216855
170 JUJOMURA OR-01-003-017-004/22889227
(NUABARANGAMAL) 		2401003017NRG24020620230119944 02/06/2023 AMULYA PADHAN 2401003017WL005014 AMULYA PADHAN 00415 SBIN0012080 1422 1422 Processed 10/06/2023 2398602780 AMULYA PADHAN ICICI BANK LTD(508534)
SubTotal 1422 1422
171 JUJOMURA OR-01-003-017-001/12093
(NUABARANGAMAL) 		2401003017NRG24020620230119802 02/06/2023 Mrs. SUKUMAR DILA 2401003017WL005010 Mrs. SUKUMAR DILA 00415 SBIN0017962 1422 1422 Processed 10/06/2023 2398602901 MRS SUKUMAR DILA STATE BANK OF INDIA(508548)
172 JUJOMURA OR-01-003-017-001/12137
(NUABARANGAMAL) 		2401003017NRG24020620230119838 02/06/2023 KUNJALATA GURU 2401003017WL005010 KUNJALATA GURU 00415 SBIN0017962 1422 1422 Processed 10/06/2023 2398602766 MR HADU GURU STATE BANK OF INDIA(508548)
173 JUJOMURA OR-01-003-017-001/289107
(NUABARANGAMAL) 		2401003017NRG24020620230119855 02/06/2023 MANGALU PHARUA 2401003017WL005010 MANGALU PHARUA 00415 SBIN0017962 1422 1422 Processed 10/06/2023 2398602887 Mr MANGALU PHARUA STATE BANK OF INDIA(508548)
174 JUJOMURA OR-01-003-017-004/12312
(NUABARANGAMAL) 		2401003017NRG24020620230119983 02/06/2023 Mr.BALARAM RANA 2401003017WL005016 Mr.BALARAM RANA 00415 SBIN0017962 948 948 Processed 10/06/2023 2398602906 MR BALARAM RANA STATE BANK OF INDIA(508548)
175 JUJOMURA OR-01-003-017-004/22889280
(NUABARANGAMAL) 		2401003017NRG24020620230119946 02/06/2023 JADAB KALO 2401003017WL005014 JADAB KALO 00415 SBIN0017962 1185 1185 Processed 10/06/2023 2398602815 JADAB KALO INDIA POST PAYMENTS BANK LIMITED(508528)
176 JUJOMURA OR-01-003-017-004/22889280
(NUABARANGAMAL) 		2401003017NRG24020620230119947 02/06/2023 PUSPANJALI KALO 2401003017WL005014 PUSPANJALI KALO 00415 SBIN0017962 1185 1185 Processed 10/06/2023 2398602894 MRS PUSPANJALI KALO STATE BANK OF INDIA(508548)
177 JUJOMURA OR-01-003-017-004/23889356
(NUABARANGAMAL) 		2401003017NRG24020620230119979 02/06/2023 MANOJ BHAINSAL 2401003017WL005015 MANOJ BHAINSAL 00415 SBIN0017962 1422 1422 Processed 10/06/2023 2398602905 MANOJ BHAINSAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 JUJOMURA OR-01-003-017-004/23889356
(NUABARANGAMAL) 		2401003017NRG24020620230119980 02/06/2023 SRIYA BHAINSAL 2401003017WL005015 SRIYA BHAINSAL 00415 SBIN0017962 1422 1422 Processed 10/06/2023 2398602904 MS SRIYA BHAINSAL STATE BANK OF INDIA(508548)
179 JUJOMURA OR-01-003-017-004/289061
(NUABARANGAMAL) 		2401003017NRG24020620230119999 02/06/2023 SANJUKTA BHAINSAL 2401003017WL005016 SANJUKTA BHAINSAL 00415 SBIN0017962 948 948 Processed 10/06/2023 2398602764 MRS SANJUKTA BHAINSAL STATE BANK OF INDIA(508548)
SubTotal 11376 11376
180 JUJOMURA OR-01-003-017-001/12084
(NUABARANGAMAL) 		2401003017NRG24020620230119795 02/06/2023 BIKRAM GHUSI 2401003017WL005010 BIKRAM GHUSI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602952 Mr. BIKRAM GHUSI UTKAL GRAMEEN BANK(607234)
181 JUJOMURA OR-01-003-017-001/12093
(NUABARANGAMAL) 		2401003017NRG24020620230119801 02/06/2023 RATNAKARA DILA 2401003017WL005010 RATNAKARA DILA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602761 Mr. RATNAKAR DILA UTKAL GRAMEEN BANK(607234)
182 JUJOMURA OR-01-003-017-001/12095
(NUABARANGAMAL) 		2401003017NRG24020620230119805 02/06/2023 RAJINDRA PODH 2401003017WL005010 RAJINDRA PODH 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602950 MR RAJINDRA PODH STATE BANK OF INDIA(508548)
183 JUJOMURA OR-01-003-017-001/12097
(NUABARANGAMAL) 		2401003017NRG24020620230119807 02/06/2023 SATYABHAMA PODH 2401003017WL005010 SATYABHAMA PODH 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602918 MRS BHAMA PODH STATE BANK OF INDIA(508548)
184 JUJOMURA OR-01-003-017-001/12098
(NUABARANGAMAL) 		2401003017NRG24020620230119809 02/06/2023 KUNJALATA BHUE 2401003017WL005010 KUNJALATA BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602913 Mrs. KUNJALATA BHUE UTKAL GRAMEEN BANK(607234)
185 JUJOMURA OR-01-003-017-001/12099
(NUABARANGAMAL) 		2401003017NRG24020620230119811 02/06/2023 MUKTA BHOISAL 2401003017WL005010 MUKTA BHOISAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602911 Mrs. MUKTA BHAINSAL UTKAL GRAMEEN BANK(607234)
186 JUJOMURA OR-01-003-017-001/12099
(NUABARANGAMAL) 		2401003017NRG24020620230119810 02/06/2023 SARATHI BHOISAL 2401003017WL005010 SARATHI BHOISAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602951 Mr. SARATHI BHAINSAL UTKAL GRAMEEN BANK(607234)
187 JUJOMURA OR-01-003-017-001/12109
(NUABARANGAMAL) 		2401003017NRG24020620230119814 02/06/2023 ISWAR NAIK 2401003017WL005010 ISWAR NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602946 Mr. ISWAR NAIK UTKAL GRAMEEN BANK(607234)
188 JUJOMURA OR-01-003-017-001/12111
(NUABARANGAMAL) 		2401003017NRG24020620230119816 02/06/2023 BHASKARA NAIK 2401003017WL005010 BHASKARA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602947 Mr. BHASKAR NAIK UTKAL GRAMEEN BANK(607234)
189 JUJOMURA OR-01-003-017-001/12112
(NUABARANGAMAL) 		2401003017NRG24020620230119819 02/06/2023 PRAFULLA NAIK 2401003017WL005010 PRAFULLA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602757 Mr. PRAFULLA NAIK UTKAL GRAMEEN BANK(607234)
190 JUJOMURA OR-01-003-017-001/12116
(NUABARANGAMAL) 		2401003017NRG24020620230119823 02/06/2023 AMBIKA SANDHA 2401003017WL005010 AMBIKA SANDHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602912 Mrs. AMBIKA SANDHA UTKAL GRAMEEN BANK(607234)
191 JUJOMURA OR-01-003-017-001/12127
(NUABARANGAMAL) 		2401003017NRG24020620230119831 02/06/2023 BASUDEV PRADHAN 2401003017WL005010 BASUDEV PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398602760 Mr. BASUDEB PRADHAN UTKAL GRAMEEN BANK(607234)
192 JUJOMURA OR-01-003-017-001/12128
(NUABARANGAMAL) 		2401003017NRG24020620230119833 02/06/2023 SURACHI REHENA 2401003017WL005010 SURACHI REHENA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602915 Mrs. SURUCHI RAHANA UTKAL GRAMEEN BANK(607234)
193 JUJOMURA OR-01-003-017-001/12136
(NUABARANGAMAL) 		2401003017NRG24020620230119836 02/06/2023 SUREKHA GURU 2401003017WL005010 SUREKHA GURU 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602914 Mrs. SUREKHA GURU UTKAL GRAMEEN BANK(607234)
194 JUJOMURA OR-01-003-017-001/20992
(NUABARANGAMAL) 		2401003017NRG24020620230119839 02/06/2023 BASANTI GHUSI 2401003017WL005010 BASANTI GHUSI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602758 Mrs. BASANTI GHUSI UTKAL GRAMEEN BANK(607234)
195 JUJOMURA OR-01-003-017-001/238894929
(NUABARANGAMAL) 		2401003017NRG24020620230119847 02/06/2023 GITANJALI BHAISAL 2401003017WL005010 GITANJALI BHAISAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602919 GITANJALI BHANSAL UNION BANK OF INDIA(508500)
196 JUJOMURA OR-01-003-017-001/258947
(NUABARANGAMAL) 		2401003017NRG24020620230119849 02/06/2023 BABI NAIK 2401003017WL005010 BABI NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602921 MR PRAMOD NAIK STATE BANK OF INDIA(508548)
197 JUJOMURA OR-01-003-017-001/258955
(NUABARANGAMAL) 		2401003017NRG24020620230119853 02/06/2023 KALYANI RANA 2401003017WL005010 KALYANI RANA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602953 Mrs. KALYANI RANA UTKAL GRAMEEN BANK(607234)
198 JUJOMURA OR-01-003-017-002/12950
(NUABARANGAMAL) 		2401003017NRG24020620230119963 02/06/2023 JAYADHARI BEHERA 2401003017WL005015 JAYADHARI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602920 MR JAGAYDHARI BEHERA STATE BANK OF INDIA(508548)
199 JUJOMURA OR-01-003-017-002/289131
(NUABARANGAMAL) 		2401003017NRG24020620230119917 02/06/2023 Mr. SUBAL MARAI 2401003017WL005012 Mr. SUBAL MARAI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398602917 Mr. SUBAL MARAI UTKAL GRAMEEN BANK(607234)
200 JUJOMURA OR-01-003-017-004/12424
(NUABARANGAMAL) 		2401003017NRG24020620230119986 02/06/2023 SANJUKTA BHAINSAL 2401003017WL005016 SANJUKTA BHAINSAL 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398602916 Miss. SANJUKTA BHAINSAL UTKAL GRAMEEN BANK(607234)
201 JUJOMURA OR-01-003-017-004/18859
(NUABARANGAMAL) 		2401003017NRG24020620230119940 02/06/2023 DEBA SAHU 2401003017WL005014 DEBA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602948 MR DEBA SAHU STATE BANK OF INDIA(508548)
202 JUJOMURA OR-01-003-017-004/21051
(NUABARANGAMAL) 		2401003017NRG24020620230119943 02/06/2023 DINA PRADHAN 2401003017WL005014 DINA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602949 Mr. DIN PADHAN UTKAL GRAMEEN BANK(607234)
203 JUJOMURA OR-01-003-017-004/21165
(NUABARANGAMAL) 		2401003017NRG24020620230119993 02/06/2023 ANANDA SAHU 2401003017WL005016 ANANDA SAHU 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398602756 Mr. ANANDA . SAHU UTKAL GRAMEEN BANK(607234)
204 JUJOMURA OR-01-003-017-004/21195
(NUABARANGAMAL) 		2401003017NRG24020620230119977 02/06/2023 GANESH BHOI 2401003017WL005015 GANESH BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398602759 GANESH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34602 34602
Total 266862 266862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003017_020623APB_FTO_188050 Indian Bank IDIB000S049 SAMBALPUR 1422
2 JUJOMURA OR2401003017_020623APB_FTO_188050 Punjab National Bank PUNB0252000 MANESWAR 1185
3 JUJOMURA OR2401003017_020623APB_FTO_188050 State Bank of India SBIN0009640 HATIBARI 216855
4 JUJOMURA OR2401003017_020623APB_FTO_188050 State Bank of India SBIN0012080 PADIABAHAL 1422
5 JUJOMURA OR2401003017_020623APB_FTO_188050 State Bank of India SBIN0017962 MANESWAR 11376
6 JUJOMURA OR2401003017_020623APB_FTO_188050 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 948
7 JUJOMURA OR2401003017_020623APB_FTO_188050 UTKAL GRAMYA BANK SBIN0RRUKGB Mundher 12561
8 JUJOMURA OR2401003017_020623APB_FTO_188050 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 21093

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