Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:32:02 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_161023APB_FTO_649846
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-01-003-014-008/26632
(KUKUDAPALI) 		2401003014NRG24151020230380107 16/10/2023 CHAITANYA SET 2401003014WL053991 CHAITANYA SET 00045 BARB0KHETRA 1659 1659 Processed 09/11/2023 7265480220 CHAITANYA SET BANK OF BARODA(606985)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-014-002/26756
(KUKUDAPALI) 		2401003014NRG24151020230380010 16/10/2023 BASANTI MEHER 2401003014WL053968 BASANTI MEHER 00045 BARB0SAMBAL 1185 1185 Processed 09/11/2023 7265480201 BASANTI MEHER BANK OF BARODA(606985)
SubTotal 1185 1185
3 JUJOMURA OR-01-003-014-005/22168
(KUKUDAPALI) 		2401003014NRG24151020230380011 16/10/2023 NARENDRA SAHU 2401003014WL053968 NARENDRA SAHU 00048 BKID0005430 1185 1185 Processed 09/11/2023 7265480195 NARENDRA SAHU BANK OF INDIA(508505)
SubTotal 1185 1185
4 JUJOMURA OR-01-003-014-006/26630
(KUKUDAPALI) 		2401003014NRG24151020230380104 16/10/2023 SUDHANSU GARDIA 2401003014WL053991 SUDHANSU GARDIA 00051 MAHB0001182 1659 1659 Processed 09/11/2023 7265480209 Mr. SUDHANSU GARDIA BANK OF MAHARASHTRA(607387)
SubTotal 1659 1659
5 JUJOMURA OR-01-003-014-002/26774
(KUKUDAPALI) 		2401003014NRG24151020230380052 16/10/2023 ANIL THAPA 2401003014WL053980 ANIL THAPA 00078 CNRB0004917 1185 1185 Processed 10/11/2023 7265480199 MR ANIL THAPA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 JUJOMURA OR-01-003-014-007/25730
(KUKUDAPALI) 		2401003014NRG24151020230380125 16/10/2023 MANASH DEHURI 2401003014WL053993 MANASH DEHURI 00152 HDFC0002717 474 474 Processed 09/11/2023 7265480187 MANAS DEHURY HDFC BANK LTD(607152)
SubTotal 474 474
7 JUJOMURA OR-01-003-014-005/23385
(KUKUDAPALI) 		2401003014NRG24151020230380054 16/10/2023 RADHESYAM DEHERI 2401003014WL053980 RADHESYAM DEHERI 00165 IBKL0000714 1185 1185 Processed 09/11/2023 7265480045 RADHESYAM DEHURI IDBI BANK(607095)
8 JUJOMURA OR-01-003-014-007/25746
(KUKUDAPALI) 		2401003014NRG24151020230380261 16/10/2023 PRITIMA JAYAPURIA 2401003014WL054021 PRITIMA JAYAPURIA 00165 IBKL0000714 1659 1659 Processed 09/11/2023 7265480043 PRATIMA JAYPURIA IDBI BANK(607095)
9 JUJOMURA OR-01-003-014-009/26658
(KUKUDAPALI) 		2401003014NRG24151020230380256 16/10/2023 JANMENJAYA PRADHAN 2401003014WL054020 JANMENJAYA PRADHAN 00165 IBKL0000714 1659 1659 Processed 09/11/2023 7265480044 JANMEJAYA PRADHAN IDBI BANK(607095)
SubTotal 4503 4503
10 JUJOMURA OR-01-003-014-003/26687
(KUKUDAPALI) 		2401003014NRG24151020230380172 16/10/2023 NALANI DANDIA 2401003014WL053998 NALANI DANDIA 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7265480059 NALINI DANDIA IDBI BANK(607095)
11 JUJOMURA OR-01-003-014-003/26696
(KUKUDAPALI) 		2401003014NRG24151020230380041 16/10/2023 PANCHANAN BEHERA 2401003014WL053977 PANCHANAN BEHERA 00165 IBKL0001761 1185 1185 Processed 10/11/2023 7265480056 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-014-004/26649
(KUKUDAPALI) 		2401003014NRG24151020230380114 16/10/2023 HEMALATA NAG 2401003014WL053992 HEMALATA NAG 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7265480079 HEMALATA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
13 JUJOMURA OR-01-003-014-004/26743
(KUKUDAPALI) 		2401003014NRG24151020230379991 16/10/2023 SUKANTI PANDEY 2401003014WL053962 SUKANTI PANDEY 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7265480052 SUKANTI PANDEY IDBI BANK(607095)
14 JUJOMURA OR-01-003-014-004/26780
(KUKUDAPALI) 		2401003014NRG24151020230380035 16/10/2023 JASOBANTI THAPA 2401003014WL053976 JASOBANTI THAPA 00165 IBKL0001761 1185 1185 Processed 09/11/2023 7265480091 JASOBANTI THAPA IDBI BANK(607095)
15 JUJOMURA OR-01-003-014-007/16000
(KUKUDAPALI) 		2401003014NRG24151020230380057 16/10/2023 JAYDEI NAG 2401003014WL053980 JAYDEI NAG 00165 IBKL0001761 474 474 Processed 09/11/2023 7265480047 JAYDEI NAG IDBI BANK(607095)
16 JUJOMURA OR-01-003-014-007/26610
(KUKUDAPALI) 		2401003014NRG24151020230379984 16/10/2023 AJITA JAYAPURIA 2401003014WL053959 AJITA JAYAPURIA 00165 IBKL0001761 1185 1185 Processed 10/11/2023 7265480068 MR AJIT JAYAPURIA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-014-007/26620
(KUKUDAPALI) 		2401003014NRG24151020230380221 16/10/2023 BALARAM JOUDA 2401003014WL054008 BALARAM JOUDA 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7265480093 BALARAM JAUDA IDBI BANK(607095)
18 JUJOMURA OR-01-003-014-007/26627
(KUKUDAPALI) 		2401003014NRG24151020230380044 16/10/2023 BIDHUBHUSAN SASINI 2401003014WL053977 BIDHUBHUSAN SASINI 00165 IBKL0001761 1185 1185 Processed 09/11/2023 7265480049 BIDHU BHUSAN SHASINI IDBI BANK(607095)
19 JUJOMURA OR-01-003-014-007/26640
(KUKUDAPALI) 		2401003014NRG24151020230379964 16/10/2023 GAJENDRA BHOI 2401003014WL053954 GAJENDRA BHOI 00165 IBKL0001761 1185 1185 Processed 09/11/2023 7265480048 GAJENDRA BHOI IDBI BANK(607095)
20 JUJOMURA OR-01-003-014-007/26673
(KUKUDAPALI) 		2401003014NRG24151020230380230 16/10/2023 KRUSHACHANDRA GARDIA 2401003014WL054009 KRUSHACHANDRA GARDIA 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7265480061 KRUSHNACHANDRA GARDIA IDBI BANK(607095)
21 JUJOMURA OR-01-003-014-007/26673
(KUKUDAPALI) 		2401003014NRG24151020230380231 16/10/2023 SHARADA GARDIA 2401003014WL054009 SHARADA GARDIA 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7265480062 SARADA GARDIA IDBI BANK(607095)
22 JUJOMURA OR-01-003-014-007/26679
(KUKUDAPALI) 		2401003014NRG24151020230380210 16/10/2023 LALO MUKHIA 2401003014WL054006 LALO MUKHIA 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7265480078 LALO MUKHIYA IDBI BANK(607095)
23 JUJOMURA OR-01-003-014-007/26712
(KUKUDAPALI) 		2401003014NRG24151020230380187 16/10/2023 SANDHYARANI BISWAL 2401003014WL053999 SANDHYARANI BISWAL 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7265480080 SANDHYARANI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 JUJOMURA OR-01-003-014-007/26719
(KUKUDAPALI) 		2401003014NRG24151020230380262 16/10/2023 SABITA PADHAN 2401003014WL054021 SABITA PADHAN 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7265480064 SABITA PADHAN IDBI BANK(607095)
25 JUJOMURA OR-01-003-014-007/26726
(KUKUDAPALI) 		2401003014NRG24151020230380142 16/10/2023 SANJIT NETHUL 2401003014WL053994 SANJIT NETHUL 00165 IBKL0001761 1659 1659 Processed 10/11/2023 7265480094 MR SANJIT NETHUL STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-014-008/26718
(KUKUDAPALI) 		2401003014NRG24151020230380030 16/10/2023 MANBODH MEHER 2401003014WL053974 MANBODH MEHER 00165 IBKL0001761 1185 1185 Processed 09/11/2023 7265480090 MANBODH MEHER IDBI BANK(607095)
27 JUJOMURA OR-01-003-014-009/26586
(KUKUDAPALI) 		2401003014NRG24151020230380039 16/10/2023 PRASANT DEHERI 2401003014WL053976 PRASANT DEHERI 00165 IBKL0001761 1185 1185 Processed 09/11/2023 7265480051 PRASANTA DEHERI IDBI BANK(607095)
SubTotal 25359 25359
28 JUJOMURA OR-01-003-014-007/26646
(KUKUDAPALI) 		2401003014NRG24151020230380184 16/10/2023 GOLAKH BIHARI KAR 2401003014WL053999 GOLAKH BIHARI KAR 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7265480111 GOLAKA BIHARI KAR INDIAN OVERSEAS BANK(508541)
29 JUJOMURA OR-01-003-014-007/26689
(KUKUDAPALI) 		2401003014NRG24151020230380225 16/10/2023 GOPAL KANDA 2401003014WL054008 GOPAL KANDA 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7265480157 GOPAL KANDA INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
30 JUJOMURA OR-01-003-014-009/26108
(KUKUDAPALI) 		2401003014NRG24151020230380032 16/10/2023 KUNJA BISWAL 2401003014WL053974 KUNJA BISWAL 00354 PUNB0044200 1185 1185 Processed 09/11/2023 7265480035 KUNJA BIHARI BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
31 JUJOMURA OR-01-003-014-002/26642
(KUKUDAPALI) 		2401003014NRG24151020230380093 16/10/2023 GITA RANA 2401003014WL053990 GITA RANA 00354 PUNB0115620 1659 1659 Processed 09/11/2023 7265480104 GITA RANA PUNJAB NATIONAL BANK(508568)
32 JUJOMURA OR-01-003-014-007/26617
(KUKUDAPALI) 		2401003014NRG24151020230380165 16/10/2023 ASHOK NAIK 2401003014WL053997 ASHOK NAIK 00354 PUNB0115620 1659 1659 Processed 09/11/2023 7265480058 ASHOK NAIK PUNJAB NATIONAL BANK(508568)
33 JUJOMURA OR-01-003-014-009/6682
(KUKUDAPALI) 		2401003014NRG24151020230380119 16/10/2023 SANTI MIRDHA 2401003014WL053992 SANTI MIRDHA 00354 PUNB0115620 1659 1659 Processed 09/11/2023 7265480057 SANTI MIRDHA W O EK BANK OF BARODA(606985)
SubTotal 4977 4977
34 JUJOMURA OR-01-003-014-001/18052
(KUKUDAPALI) 		2401003014NRG24151020230380110 16/10/2023 Benudhar Besan 2401003014WL053992 Benudhar Besan 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265480088 BENUDHAR BESAN S/O DAITARI BESAN PUNJAB NATIONAL BANK(508568)
35 JUJOMURA OR-01-003-014-001/18052
(KUKUDAPALI) 		2401003014NRG24151020230380109 16/10/2023 URBASI BESAN 2401003014WL053992 URBASI BESAN 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265480066 URBASI BESAN PUNJAB NATIONAL BANK(508568)
36 JUJOMURA OR-01-003-014-002/16233
(KUKUDAPALI) 		2401003014NRG24151020230380226 16/10/2023 PANKAJINI KUMURA 2401003014WL054009 PANKAJINI KUMURA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265480087 PANKAJINI KUMURA PUNJAB NATIONAL BANK(508568)
37 JUJOMURA OR-01-003-014-002/26565
(KUKUDAPALI) 		2401003014NRG24151020230380089 16/10/2023 DILESWAR BARIHA 2401003014WL053990 DILESWAR BARIHA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265480083 DILESWAR BARIHA IDBI BANK(607095)
38 JUJOMURA OR-01-003-014-002/26565
(KUKUDAPALI) 		2401003014NRG24151020230380090 16/10/2023 MAMATA BARIHA 2401003014WL053990 MAMATA BARIHA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265480139 MAMATA BARIHA PUNJAB NATIONAL BANK(508568)
39 JUJOMURA OR-01-003-014-002/26608
(KUKUDAPALI) 		2401003014NRG24151020230380171 16/10/2023 SANDHYARANI NAYAK 2401003014WL053998 SANDHYARANI NAYAK 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265480103 SANDHYARANI NAYAK PUNJAB NATIONAL BANK(508568)
40 JUJOMURA OR-01-003-014-002/26732
(KUKUDAPALI) 		2401003014NRG24151020230380100 16/10/2023 SHIBASHAMBHU MEHER 2401003014WL053991 SHIBASHAMBHU MEHER 00354 PUNB0269800 1659 1659 Processed 10/11/2023 7265480100 MR SIBASAMBHU MEHER STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-014-004/16342
(KUKUDAPALI) 		2401003014NRG24151020230380135 16/10/2023 RAMBHA BAG 2401003014WL053994 RAMBHA BAG 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265480089 RAMBHA BAG PUNJAB NATIONAL BANK(508568)
42 JUJOMURA OR-01-003-014-004/26740
(KUKUDAPALI) 		2401003014NRG24151020230379982 16/10/2023 SUDESTHA BEHERA 2401003014WL053959 SUDESTHA BEHERA 00354 PUNB0269800 1185 1185 Processed 09/11/2023 7265480074 SUDISHNA BEHERA PUNJAB NATIONAL BANK(508568)
43 JUJOMURA OR-01-003-014-004/26788
(KUKUDAPALI) 		2401003014NRG24151020230380095 16/10/2023 SARASWATI MIRDHA 2401003014WL053990 SARASWATI MIRDHA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265480102 SARASWATI MIRDHA WO-SRINIBAS MIRDHA PUNJAB NATIONAL BANK(508568)
44 JUJOMURA OR-01-003-014-005/26660
(KUKUDAPALI) 		2401003014NRG24151020230379999 16/10/2023 JAYANTI KHANDA 2401003014WL053965 JAYANTI KHANDA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265480073 JAYANTI KHANDA, W/O- NABIN KHANDA PUNJAB NATIONAL BANK(508568)
45 JUJOMURA OR-01-003-014-007/15728
(KUKUDAPALI) 		2401003014NRG24151020230380012 16/10/2023 SUMITRA BAG 2401003014WL053968 SUMITRA BAG 00354 PUNB0269800 1185 1185 Processed 09/11/2023 7265480053 SUMITRA BAG PUNJAB NATIONAL BANK(508568)
46 JUJOMURA OR-01-003-014-007/16170
(KUKUDAPALI) 		2401003014NRG24151020230380122 16/10/2023 GOBINDA KAR 2401003014WL053993 GOBINDA KAR 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265480067 GOVIND CHANDRA KAR IDBI BANK(607095)
47 JUJOMURA OR-01-003-014-007/25744
(KUKUDAPALI) 		2401003014NRG24151020230380155 16/10/2023 SITAKANTA BHOI 2401003014WL053996 SITAKANTA BHOI 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265480084 SITAKANTA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JUJOMURA OR-01-003-014-007/26095
(KUKUDAPALI) 		2401003014NRG24151020230380183 16/10/2023 PADMINI BISWAL 2401003014WL053999 PADMINI BISWAL 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265480101 PADMINI BISWAL PUNJAB NATIONAL BANK(508568)
49 JUJOMURA OR-01-003-014-007/26644
(KUKUDAPALI) 		2401003014NRG24151020230380020 16/10/2023 SOUDAMINI PADHAN 2401003014WL053971 SOUDAMINI PADHAN 00354 PUNB0269800 1185 1185 Processed 09/11/2023 7265480119 SOUDAMINI PADHAN PUNJAB NATIONAL BANK(508568)
50 JUJOMURA OR-01-003-014-007/26682
(KUKUDAPALI) 		2401003014NRG24151020230380141 16/10/2023 MALA BAG 2401003014WL053994 MALA BAG 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265480086 MALA BAG W/O- BISHNU BAG PUNJAB NATIONAL BANK(508568)
51 JUJOMURA OR-01-003-014-007/26778
(KUKUDAPALI) 		2401003014NRG24151020230380076 16/10/2023 TIKI SUHULA 2401003014WL053986 TIKI SUHULA 00354 PUNB0269800 1185 1185 Processed 09/11/2023 7265480072 TIKI SUHULA W/O JAGATE SUHULA PUNJAB NATIONAL BANK(508568)
52 JUJOMURA OR-01-003-014-008/21321
(KUKUDAPALI) 		2401003014NRG24151020230380022 16/10/2023 SUBASINI BADEI 2401003014WL053971 SUBASINI BADEI 00354 PUNB0269800 1185 1185 Processed 09/11/2023 7265480069 SUBASINI BADHEI PUNJAB NATIONAL BANK(508568)
53 JUJOMURA OR-01-003-014-008/26481
(KUKUDAPALI) 		2401003014NRG24151020230380176 16/10/2023 DHARMATMA BAG 2401003014WL053998 DHARMATMA BAG 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265480085 DHARMATMA BAG IDBI BANK(607095)
54 JUJOMURA OR-01-003-014-008/6658
(KUKUDAPALI) 		2401003014NRG24151020230380088 16/10/2023 SARASWTI BADHEI 2401003014WL053989 SARASWTI BADHEI 00354 PUNB0269800 1185 1185 Processed 09/11/2023 7265480092 SARASWATI BADHEI PUNJAB NATIONAL BANK(508568)
SubTotal 31995 31995
55 JUJOMURA OR-01-003-014-005/26735
(KUKUDAPALI) 		2401003014NRG24151020230380036 16/10/2023 SRIPATI BEHERA 2401003014WL053976 SRIPATI BEHERA 00415 SBIN0000175 1185 1185 Processed 10/11/2023 7265480125 MR SRIPATI BEHERA STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-014-006/26630
(KUKUDAPALI) 		2401003014NRG24151020230380103 16/10/2023 BINODINI GARDIA 2401003014WL053991 BINODINI GARDIA 00415 SBIN0000175 1659 1659 Processed 09/11/2023 7265480150 BINODINI GARDIA HDFC BANK LTD(607152)
57 JUJOMURA OR-01-003-014-007/26739
(KUKUDAPALI) 		2401003014NRG24151020230380233 16/10/2023 SUBRAT GARDIA 2401003014WL054009 SUBRAT GARDIA 00415 SBIN0000175 1659 1659 Processed 09/11/2023 7265480216 SUBRAT GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
58 JUJOMURA OR-01-003-014-002/26608
(KUKUDAPALI) 		2401003014NRG24151020230380170 16/10/2023 ABINAYA KUMAR NAYAK 2401003014WL053998 ABINAYA KUMAR NAYAK 00415 SBIN0001699 1659 1659 Processed 09/11/2023 7265480060 AVINAYA KUMAR NAYAK PUNJAB & SIND BANK(607087)
59 JUJOMURA OR-01-003-014-002/26643
(KUKUDAPALI) 		2401003014NRG24151020230379973 16/10/2023 RITANJALI BARIHA 2401003014WL053957 RITANJALI BARIHA 00415 SBIN0001699 1185 1185 Processed 10/11/2023 7265480136 MRS RITANJALI BARIHA STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-014-004/21525
(KUKUDAPALI) 		2401003014NRG24151020230380113 16/10/2023 PUSHPA NAG 2401003014WL053992 PUSHPA NAG 00415 SBIN0001699 1659 1659 Processed 09/11/2023 7265480144 PUSHPA NAG IDBI BANK(607095)
61 JUJOMURA OR-01-003-014-006/26625
(KUKUDAPALI) 		2401003014NRG24151020230379993 16/10/2023 BHANUMATI BAG 2401003014WL053962 BHANUMATI BAG 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7265480124 MRS BHANUMATI BAG STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-014-006/26763
(KUKUDAPALI) 		2401003014NRG24151020230380063 16/10/2023 AMINA PADHAN 2401003014WL053983 AMINA PADHAN 00415 SBIN0001699 1185 1185 Processed 10/11/2023 7265480070 MISS AMINA PADHAN STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-014-007/23493
(KUKUDAPALI) 		2401003014NRG24151020230380218 16/10/2023 JUBARAJ PADHAN 2401003014WL054008 JUBARAJ PADHAN 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7265480168 MR JUBARAJ MIRDHA STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-014-007/23493
(KUKUDAPALI) 		2401003014NRG24151020230380219 16/10/2023 SUMITRA MIRDHHA 2401003014WL054008 SUMITRA MIRDHHA 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7265480215 MRS SUMITRA MIRDHA STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-014-007/26662
(KUKUDAPALI) 		2401003014NRG24151020230380196 16/10/2023 JITENDRA BAG 2401003014WL054000 JITENDRA BAG 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7265480096 MR JITENDRA BAG STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-014-007/26720
(KUKUDAPALI) 		2401003014NRG24151020230380086 16/10/2023 RAJKUMAR MISHRA 2401003014WL053989 RAJKUMAR MISHRA 00415 SBIN0001699 1185 1185 Processed 10/11/2023 7265480076 MR RAJKUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 13509 13509
67 JUJOMURA OR-01-003-014-004/26615
(KUKUDAPALI) 		2401003014NRG24151020230380191 16/10/2023 ASHOK KUMAR BANCHHOR 2401003014WL054000 ASHOK KUMAR BANCHHOR 00415 SBIN0007978 1659 1659 Processed 10/11/2023 7265480170 MR ASHOK KUMAR BANCHHOR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
68 JUJOMURA OR-01-003-014-007/26751
(KUKUDAPALI) 		2401003014NRG24151020230380150 16/10/2023 KUNTI BAG 2401003014WL053995 KUNTI BAG 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7265480208 MRS KLUNTI BAG STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-014-007/26751
(KUKUDAPALI) 		2401003014NRG24151020230380149 16/10/2023 SUSHANTA BAG 2401003014WL053995 SUSHANTA BAG 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7265480081 MR SUSANTA BAG STATE BANK OF INDIA(508548)
SubTotal 3318 3318
70 JUJOMURA OR-01-003-014-007/26715
(KUKUDAPALI) 		2401003014NRG24151020230380001 16/10/2023 DEBANANDA DHAR 2401003014WL053965 DEBANANDA DHAR 00415 SBIN0011576 1185 1185 Processed 09/11/2023 7265480127 DEBANANDA DHAR BANK OF BARODA(606985)
71 JUJOMURA OR-01-003-014-009/26224
(KUKUDAPALI) 		2401003014NRG24151020230380214 16/10/2023 BINODINI MAJHI 2401003014WL054006 BINODINI MAJHI 00415 SBIN0011576 1659 1659 Processed 09/11/2023 7265480158 BINODINI MAJHI IDBI BANK(607095)
72 JUJOMURA OR-01-003-014-009/26657
(KUKUDAPALI) 		2401003014NRG24151020230380160 16/10/2023 NAMITA THAPA 2401003014WL053996 NAMITA THAPA 00415 SBIN0011576 1659 1659 Processed 09/11/2023 7265480207 NAMITA THAPA U/G MADHRUSUDAN THAPA IDBI BANK(607095)
SubTotal 4503 4503
73 JUJOMURA OR-01-003-014-001/26654
(KUKUDAPALI) 		2401003014NRG24151020230380181 16/10/2023 ISWARI BESAN 2401003014WL053999 ISWARI BESAN 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480162 MRS ISWARI BESAN STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-014-002/21504
(KUKUDAPALI) 		2401003014NRG24151020230379966 16/10/2023 NALINI BAG 2401003014WL053955 NALINI BAG 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7265480123 MRS NALANI BAG STATE BANK OF INDIA(508548)
75 JUJOMURA OR-01-003-014-003/26707
(KUKUDAPALI) 		2401003014NRG24151020230380190 16/10/2023 PRAVASINI MIRDHA 2401003014WL054000 PRAVASINI MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480166 MRS PRABHASINI MIRDHA STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-014-003/26736
(KUKUDAPALI) 		2401003014NRG24151020230380083 16/10/2023 SUBASH CHANDRA BEHERA 2401003014WL053989 SUBASH CHANDRA BEHERA 00415 SBIN0012080 1185 1185 Processed 09/11/2023 7265480036 SUBASH CHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
77 JUJOMURA OR-01-003-014-004/16342
(KUKUDAPALI) 		2401003014NRG24151020230380134 16/10/2023 NRUPAMANAI BAG 2401003014WL053994 NRUPAMANAI BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480142 MR NRUPAMANI BAG STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-014-004/26771
(KUKUDAPALI) 		2401003014NRG24151020230379968 16/10/2023 PRAKASH BEHERA 2401003014WL053955 PRAKASH BEHERA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7265480114 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
79 JUJOMURA OR-01-003-014-005/18096
(KUKUDAPALI) 		2401003014NRG24151020230380053 16/10/2023 SANAT NAIK 2401003014WL053980 SANAT NAIK 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7265480128 MR SANAT NAIK STATE BANK OF INDIA(508548)
80 JUJOMURA OR-01-003-014-005/6409
(KUKUDAPALI) 		2401003014NRG24151020230379975 16/10/2023 PADMINI HATI 2401003014WL053957 PADMINI HATI 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7265480135 MRS PADMINI HATI STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-014-006/23581
(KUKUDAPALI) 		2401003014NRG24151020230380073 16/10/2023 RAJESH CHAND 2401003014WL053986 RAJESH CHAND 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7265480190 MR RAJESH CHAND STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-014-007/15767
(KUKUDAPALI) 		2401003014NRG24151020230380018 16/10/2023 JAGYASINI BAG 2401003014WL053971 JAGYASINI BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480122 MRS JAGYASINI BAG STATE BANK OF INDIA(508548)
83 JUJOMURA OR-01-003-014-007/15846
(KUKUDAPALI) 		2401003014NRG24151020230380120 16/10/2023 MAHENDARA BAG 2401003014WL053993 MAHENDARA BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480152 MR MAHENDRA BAG STATE BANK OF INDIA(508548)
84 JUJOMURA OR-01-003-014-007/16000
(KUKUDAPALI) 		2401003014NRG24151020230380056 16/10/2023 NIRAKAR NAG 2401003014WL053980 NIRAKAR NAG 00415 SBIN0012080 474 474 Processed 10/11/2023 7265480106 MR NIRAKAR NAG STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-014-007/21411
(KUKUDAPALI) 		2401003014NRG24151020230380164 16/10/2023 KISHORI JAGALA 2401003014WL053997 KISHORI JAGALA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480149 MRS KISHORI JAGDALA STATE BANK OF INDIA(508548)
86 JUJOMURA OR-01-003-014-007/21492
(KUKUDAPALI) 		2401003014NRG24151020230380257 16/10/2023 JAMADEI BAG 2401003014WL054021 JAMADEI BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480221 MRS JEMA BAG STATE BANK OF INDIA(508548)
87 JUJOMURA OR-01-003-014-007/22619
(KUKUDAPALI) 		2401003014NRG24151020230380216 16/10/2023 CHATUBHUJ MAJHI 2401003014WL054008 CHATUBHUJ MAJHI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480185 MR CHATURBHUJ MAJHI STATE BANK OF INDIA(508548)
88 JUJOMURA OR-01-003-014-007/25730
(KUKUDAPALI) 		2401003014NRG24151020230380124 16/10/2023 SNEHALATA DEHURI 2401003014WL053993 SNEHALATA DEHURI 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265480186 SNEHALATA DEHURI IDBI BANK(607095)
89 JUJOMURA OR-01-003-014-007/25746
(KUKUDAPALI) 		2401003014NRG24151020230380260 16/10/2023 DILESWAR JAYAPURIA 2401003014WL054021 DILESWAR JAYAPURIA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480183 MR DILESWAR JAIPURIA STATE BANK OF INDIA(508548)
90 JUJOMURA OR-01-003-014-007/26072
(KUKUDAPALI) 		2401003014NRG24151020230380192 16/10/2023 MANOJ BAGHAR 2401003014WL054000 MANOJ BAGHAR 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265480095 MANOJ KU BAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 JUJOMURA OR-01-003-014-007/26072
(KUKUDAPALI) 		2401003014NRG24151020230380193 16/10/2023 PRITI BAGAR 2401003014WL054000 PRITI BAGAR 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480169 MRS PRITI JAL STATE BANK OF INDIA(508548)
92 JUJOMURA OR-01-003-014-007/26270
(KUKUDAPALI) 		2401003014NRG24151020230379969 16/10/2023 KUMUD CH. DHAR 2401003014WL053955 KUMUD CH. DHAR 00415 SBIN0012080 711 711 Processed 09/11/2023 7265480107 KUMUDA CHANDRA DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 JUJOMURA OR-01-003-014-007/26620
(KUKUDAPALI) 		2401003014NRG24151020230380222 16/10/2023 BIMALA JOUDA 2401003014WL054008 BIMALA JOUDA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265480172 BIMALA JOUDA INDUSIND BANK(607189)
94 JUJOMURA OR-01-003-014-007/26662
(KUKUDAPALI) 		2401003014NRG24151020230380197 16/10/2023 ULAS BAG 2401003014WL054000 ULAS BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480165 MRS ULLAS BAG STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-014-007/26674
(KUKUDAPALI) 		2401003014NRG24151020230380139 16/10/2023 KRUSHNA CHANDRA PASAYAT 2401003014WL053994 KRUSHNA CHANDRA PASAYAT 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480146 MR KRUSHNA CHANDRA PASAYAT STATE BANK OF INDIA(508548)
96 JUJOMURA OR-01-003-014-007/26689
(KUKUDAPALI) 		2401003014NRG24151020230380224 16/10/2023 NANDINI KANDA 2401003014WL054008 NANDINI KANDA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480140 MRS NANDINI KANDA STATE BANK OF INDIA(508548)
97 JUJOMURA OR-01-003-014-007/26694
(KUKUDAPALI) 		2401003014NRG24151020230380232 16/10/2023 PADMATOLA PATRA 2401003014WL054009 PADMATOLA PATRA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480143 MRS PADMATULA PATRA STATE BANK OF INDIA(508548)
98 JUJOMURA OR-01-003-014-007/26714
(KUKUDAPALI) 		2401003014NRG24151020230380021 16/10/2023 RINA BAG 2401003014WL053971 RINA BAG 00415 SBIN0012080 1185 1185 Processed 09/11/2023 7265480126 RINA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
99 JUJOMURA OR-01-003-014-007/26716
(KUKUDAPALI) 		2401003014NRG24151020230380002 16/10/2023 SUJATA MUNDA 2401003014WL053965 SUJATA MUNDA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7265480129 MRS SUJATA MUNDA STATE BANK OF INDIA(508548)
100 JUJOMURA OR-01-003-014-007/26728
(KUKUDAPALI) 		2401003014NRG24151020230380148 16/10/2023 SANTI BAG 2401003014WL053995 SANTI BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480167 MRS SHANTI BAG STATE BANK OF INDIA(508548)
101 JUJOMURA OR-01-003-014-007/26744
(KUKUDAPALI) 		2401003014NRG24151020230380014 16/10/2023 MINI PADHAN 2401003014WL053968 MINI PADHAN 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7265480120 MISS MINI PADHAN STATE BANK OF INDIA(508548)
102 JUJOMURA OR-01-003-014-007/26746
(KUKUDAPALI) 		2401003014NRG24151020230380126 16/10/2023 SURESH BAG 2401003014WL053993 SURESH BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480161 MR SURESH BAG STATE BANK OF INDIA(508548)
103 JUJOMURA OR-01-003-014-007/26760
(KUKUDAPALI) 		2401003014NRG24151020230380157 16/10/2023 USHABATI PODA 2401003014WL053996 USHABATI PODA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480163 MRS USHABATI PODH STATE BANK OF INDIA(508548)
104 JUJOMURA OR-01-003-014-007/26767
(KUKUDAPALI) 		2401003014NRG24151020230380004 16/10/2023 SITA BAG 2401003014WL053965 SITA BAG 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7265480113 MRS SITA BAG STATE BANK OF INDIA(508548)
105 JUJOMURA OR-01-003-014-007/26783
(KUKUDAPALI) 		2401003014NRG24151020230380129 16/10/2023 SUA BAG 2401003014WL053993 SUA BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480148 MRS SUA BAG STATE BANK OF INDIA(508548)
106 JUJOMURA OR-01-003-014-009/26109
(KUKUDAPALI) 		2401003014NRG24151020230380152 16/10/2023 PANKAJINI BANKA 2401003014WL053995 PANKAJINI BANKA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480145 MRS PANKAJINI BANK STATE BANK OF INDIA(508548)
107 JUJOMURA OR-01-003-014-009/26109
(KUKUDAPALI) 		2401003014NRG24151020230380151 16/10/2023 SAROJ BANK 2401003014WL053995 SAROJ BANK 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480105 SAROJ BANKA STATE BANK OF INDIA(508548)
108 JUJOMURA OR-01-003-014-009/26134
(KUKUDAPALI) 		2401003014NRG24151020230380179 16/10/2023 RABINDRA SUHULA 2401003014WL053998 RABINDRA SUHULA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480108 RABINDRA SUHULA STATE BANK OF INDIA(508548)
109 JUJOMURA OR-01-003-014-009/6682
(KUKUDAPALI) 		2401003014NRG24151020230380118 16/10/2023 EAKADASIA MIRDHA 2401003014WL053992 EAKADASIA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265480109 MR EKADASHIA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 54510 54510
110 JUJOMURA OR-01-003-014-002/22971
(KUKUDAPALI) 		2401003014NRG24151020230380228 16/10/2023 SHUSILA BAG 2401003014WL054009 SHUSILA BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480211 MRS SHUSILA BAG STATE BANK OF INDIA(508548)
111 JUJOMURA OR-01-003-014-002/26568
(KUKUDAPALI) 		2401003014NRG24151020230379960 16/10/2023 SITA RANA 2401003014WL053954 SITA RANA 00415 SBIN0017779 1185 1185 Processed 10/11/2023 7265480137 MRS SITA RANA STATE BANK OF INDIA(508548)
112 JUJOMURA OR-01-003-014-002/26622
(KUKUDAPALI) 		2401003014NRG24151020230380009 16/10/2023 KISHORI MEHER 2401003014WL053968 KISHORI MEHER 00415 SBIN0017779 1185 1185 Processed 10/11/2023 7265480198 MRS KISHORI MEHER STATE BANK OF INDIA(508548)
113 JUJOMURA OR-01-003-014-002/26628
(KUKUDAPALI) 		2401003014NRG24151020230380092 16/10/2023 ARUNA BARIHA 2401003014WL053990 ARUNA BARIHA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480214 MRS ARUNA BARIHA STATE BANK OF INDIA(508548)
114 JUJOMURA OR-01-003-014-002/26628
(KUKUDAPALI) 		2401003014NRG24151020230380091 16/10/2023 BIPIN BARIHA 2401003014WL053990 BIPIN BARIHA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480180 MR BIPIN BARIHA STATE BANK OF INDIA(508548)
115 JUJOMURA OR-01-003-014-002/26645
(KUKUDAPALI) 		2401003014NRG24151020230380028 16/10/2023 GOKUL BAG 2401003014WL053974 GOKUL BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480194 MR GOKULA BAG STATE BANK OF INDIA(508548)
116 JUJOMURA OR-01-003-014-002/26670
(KUKUDAPALI) 		2401003014NRG24151020230380034 16/10/2023 KARTIKESWAR MEHER 2401003014WL053976 KARTIKESWAR MEHER 00415 SBIN0017779 1185 1185 Processed 10/11/2023 7265480071 MR KARTTIKESWAR MEHER STATE BANK OF INDIA(508548)
117 JUJOMURA OR-01-003-014-002/26672
(KUKUDAPALI) 		2401003014NRG24151020230380051 16/10/2023 KISHOR SANDHA 2401003014WL053980 KISHOR SANDHA 00415 SBIN0017779 1185 1185 Processed 10/11/2023 7265480121 MR KISHOR SANDHA STATE BANK OF INDIA(508548)
118 JUJOMURA OR-01-003-014-002/26725
(KUKUDAPALI) 		2401003014NRG24151020230380207 16/10/2023 BIJE BAG 2401003014WL054006 BIJE BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480178 MRS BIJE BAG STATE BANK OF INDIA(508548)
119 JUJOMURA OR-01-003-014-002/26725
(KUKUDAPALI) 		2401003014NRG24151020230380206 16/10/2023 SANATAN BAG 2401003014WL054006 SANATAN BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480179 MR SANATAN BAG STATE BANK OF INDIA(508548)
120 JUJOMURA OR-01-003-014-002/26727
(KUKUDAPALI) 		2401003014NRG24151020230379981 16/10/2023 SAROJINI BAG 2401003014WL053959 SAROJINI BAG 00415 SBIN0017779 1185 1185 Processed 10/11/2023 7265480200 MRS SAROJINI BAG STATE BANK OF INDIA(508548)
121 JUJOMURA OR-01-003-014-002/26732
(KUKUDAPALI) 		2401003014NRG24151020230380101 16/10/2023 BINODINI MEHER 2401003014WL053991 BINODINI MEHER 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480098 MRS BINODINI MEHER STATE BANK OF INDIA(508548)
122 JUJOMURA OR-01-003-014-002/26775
(KUKUDAPALI) 		2401003014NRG24151020230380154 16/10/2023 INDHUMATI BHUE 2401003014WL053996 INDHUMATI BHUE 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480213 MRS INDHUMATI BHUE STATE BANK OF INDIA(508548)
123 JUJOMURA OR-01-003-014-002/26775
(KUKUDAPALI) 		2401003014NRG24151020230380153 16/10/2023 SANKIRTAN BHUE 2401003014WL053996 SANKIRTAN BHUE 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480173 MR SANKIRTAN BHOI STATE BANK OF INDIA(508548)
124 JUJOMURA OR-01-003-014-004/16306
(KUKUDAPALI) 		2401003014NRG24151020230380132 16/10/2023 BRAHMA NAG 2401003014WL053994 BRAHMA NAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480155 BRAHMA NAG STATE BANK OF INDIA(508548)
125 JUJOMURA OR-01-003-014-004/16306
(KUKUDAPALI) 		2401003014NRG24151020230380133 16/10/2023 BRUNDABATI NAG 2401003014WL053994 BRUNDABATI NAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480206 MRS BRUNDABATI NAG STATE BANK OF INDIA(508548)
126 JUJOMURA OR-01-003-014-004/16319
(KUKUDAPALI) 		2401003014NRG24151020230380111 16/10/2023 KARMA NAG 2401003014WL053992 KARMA NAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480156 KARAMA NAG STATE BANK OF INDIA(508548)
127 JUJOMURA OR-01-003-014-004/16334
(KUKUDAPALI) 		2401003014NRG24151020230380143 16/10/2023 DAYASAGAR BAG 2401003014WL053995 DAYASAGAR BAG 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265480154 DAYASAGAR BAG INDIA POST PAYMENTS BANK LIMITED(508528)
128 JUJOMURA OR-01-003-014-004/26612
(KUKUDAPALI) 		2401003014NRG24151020230379990 16/10/2023 ANJALI NAG 2401003014WL053962 ANJALI NAG 00415 SBIN0017779 1185 1185 Processed 10/11/2023 7265480191 MRS ANJALI NAG STATE BANK OF INDIA(508548)
129 JUJOMURA OR-01-003-014-005/18106
(KUKUDAPALI) 		2401003014NRG24151020230380097 16/10/2023 BINODINI NAYAK 2401003014WL053990 BINODINI NAYAK 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265480182 BINODINI NAYAK W/O BANAMALI NAYAK PUNJAB NATIONAL BANK(508568)
130 JUJOMURA OR-01-003-014-005/23393
(KUKUDAPALI) 		2401003014NRG24151020230379992 16/10/2023 SABITRI MATARI 2401003014WL053962 SABITRI MATARI 00415 SBIN0017779 1185 1185 Processed 09/11/2023 7265480115 Mrs. SABITRI MATARI W/O DADHIBAMAN MATA UTKAL GRAMEEN BANK(607234)
131 JUJOMURA OR-01-003-014-005/26667
(KUKUDAPALI) 		2401003014NRG24151020230380161 16/10/2023 KALPANA SAMAL 2401003014WL053997 KALPANA SAMAL 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480181 MRS KALPANA SAMAL STATE BANK OF INDIA(508548)
132 JUJOMURA OR-01-003-014-005/26690
(KUKUDAPALI) 		2401003014NRG24151020230380072 16/10/2023 NARASINGHA DAS 2401003014WL053986 NARASINGHA DAS 00415 SBIN0017779 1185 1185 Processed 09/11/2023 7265480077 Mr. NARASINGH DAS CENTRAL BANK OF INDIA(607115)
133 JUJOMURA OR-01-003-014-005/26758
(KUKUDAPALI) 		2401003014NRG24151020230380084 16/10/2023 NIRUPAMA SAHU 2401003014WL053989 NIRUPAMA SAHU 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480197 MR NIRUPAMA SAHU STATE BANK OF INDIA(508548)
134 JUJOMURA OR-01-003-014-005/26761
(KUKUDAPALI) 		2401003014NRG24151020230379974 16/10/2023 UTARA HATI 2401003014WL053957 UTARA HATI 00415 SBIN0017779 1185 1185 Processed 10/11/2023 7265480117 MRS UTTARA HATI STATE BANK OF INDIA(508548)
135 JUJOMURA OR-01-003-014-006/26042
(KUKUDAPALI) 		2401003014NRG24151020230379962 16/10/2023 ARUNA MAHANANDA 2401003014WL053954 ARUNA MAHANANDA 00415 SBIN0017779 1185 1185 Processed 10/11/2023 7265480189 MRS ARUNA MAHANANDA STATE BANK OF INDIA(508548)
136 JUJOMURA OR-01-003-014-006/26653
(KUKUDAPALI) 		2401003014NRG24151020230380117 16/10/2023 ISWAR NAIK 2401003014WL053992 ISWAR NAIK 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480176 MR ISWARA NAIK STATE BANK OF INDIA(508548)
137 JUJOMURA OR-01-003-014-006/26779
(KUKUDAPALI) 		2401003014NRG24151020230380029 16/10/2023 BILASINI BAG 2401003014WL053974 BILASINI BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480160 MRS BILASINI BAG STATE BANK OF INDIA(508548)
138 JUJOMURA OR-01-003-014-006/26790
(KUKUDAPALI) 		2401003014NRG24151020230380251 16/10/2023 PRATIMA BEHERA 2401003014WL054020 PRATIMA BEHERA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480174 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
139 JUJOMURA OR-01-003-014-007/22619
(KUKUDAPALI) 		2401003014NRG24151020230380217 16/10/2023 KUNTI MAJHI 2401003014WL054008 KUNTI MAJHI 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480151 MRS KUNTI MAJHI STATE BANK OF INDIA(508548)
140 JUJOMURA OR-01-003-014-007/23179
(KUKUDAPALI) 		2401003014NRG24151020230380258 16/10/2023 SUNIL KUMAR MAJHI 2401003014WL054021 SUNIL KUMAR MAJHI 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480184 MR SUNIL MAJHI STATE BANK OF INDIA(508548)
141 JUJOMURA OR-01-003-014-007/26095
(KUKUDAPALI) 		2401003014NRG24151020230380182 16/10/2023 MANESIK BISWAL 2401003014WL053999 MANESIK BISWAL 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265480097 MANASIK BISWAL SO- SANAT BISWAL PUNJAB NATIONAL BANK(508568)
142 JUJOMURA OR-01-003-014-007/26263
(KUKUDAPALI) 		2401003014NRG24151020230380137 16/10/2023 PRAMODINI KUMURA 2401003014WL053994 PRAMODINI KUMURA 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265480175 PRAMODINI KUMURA INDUSIND BANK(607189)
143 JUJOMURA OR-01-003-014-007/26267
(KUKUDAPALI) 		2401003014NRG24151020230380064 16/10/2023 SUSANTA NAG 2401003014WL053983 SUSANTA NAG 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265480065 SUSHANTA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
144 JUJOMURA OR-01-003-014-007/26574
(KUKUDAPALI) 		2401003014NRG24151020230380013 16/10/2023 HAMID KUMAR THAPA 2401003014WL053968 HAMID KUMAR THAPA 00415 SBIN0017779 1185 1185 Processed 10/11/2023 7265480110 MR HAMID KUMAR THAPA STATE BANK OF INDIA(508548)
145 JUJOMURA OR-01-003-014-007/26614
(KUKUDAPALI) 		2401003014NRG24151020230380043 16/10/2023 ARJUN MAHANANDA 2401003014WL053977 ARJUN MAHANANDA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480075 MR ARJUN MAHANANDA STATE BANK OF INDIA(508548)
146 JUJOMURA OR-01-003-014-007/26617
(KUKUDAPALI) 		2401003014NRG24151020230380166 16/10/2023 SUBHAGINI NAIK 2401003014WL053997 SUBHAGINI NAIK 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480203 MRS SUBHAGINI NAIK STATE BANK OF INDIA(508548)
147 JUJOMURA OR-01-003-014-007/26621
(KUKUDAPALI) 		2401003014NRG24151020230380037 16/10/2023 BALMATI NAG 2401003014WL053976 BALMATI NAG 00415 SBIN0017779 1185 1185 Processed 10/11/2023 7265480132 BALAMATI NAG STATE BANK OF INDIA(508548)
148 JUJOMURA OR-01-003-014-007/26623
(KUKUDAPALI) 		2401003014NRG24151020230380167 16/10/2023 BARUN TANDIA 2401003014WL053997 BARUN TANDIA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480177 MR BARUN TANDIA STATE BANK OF INDIA(508548)
149 JUJOMURA OR-01-003-014-007/26624
(KUKUDAPALI) 		2401003014NRG24151020230380194 16/10/2023 BASANTI PADHAN 2401003014WL054000 BASANTI PADHAN 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480205 MRS BASANTI PADHAN STATE BANK OF INDIA(508548)
150 JUJOMURA OR-01-003-014-007/26631
(KUKUDAPALI) 		2401003014NRG24151020230380138 16/10/2023 BISHNU BAG 2401003014WL053994 BISHNU BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480147 MR BISHNU BAG STATE BANK OF INDIA(508548)
151 JUJOMURA OR-01-003-014-007/26650
(KUKUDAPALI) 		2401003014NRG24151020230380074 16/10/2023 SANJU PADHAN 2401003014WL053986 SANJU PADHAN 00415 SBIN0017779 1185 1185 Processed 09/11/2023 7265480193 SANJU PADHAN PUNJAB NATIONAL BANK(508568)
152 JUJOMURA OR-01-003-014-007/26651
(KUKUDAPALI) 		2401003014NRG24151020230379985 16/10/2023 HIMANSHU BHUSAN NAG 2401003014WL053959 HIMANSHU BHUSAN NAG 00415 SBIN0017779 1185 1185 Processed 10/11/2023 7265480196 MR HIMANSHU BHUSAN NAG STATE BANK OF INDIA(508548)
153 JUJOMURA OR-01-003-014-007/26652
(KUKUDAPALI) 		2401003014NRG24151020230380098 16/10/2023 INDRANI SAMAL 2401003014WL053990 INDRANI SAMAL 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480212 MRS INDRANI SAMAL STATE BANK OF INDIA(508548)
154 JUJOMURA OR-01-003-014-007/26656
(KUKUDAPALI) 		2401003014NRG24151020230379977 16/10/2023 JAMINI MAHANANDA 2401003014WL053957 JAMINI MAHANANDA 00415 SBIN0017779 1185 1185 Processed 10/11/2023 7265480133 MRS JAMINI MAHANANDA STATE BANK OF INDIA(508548)
155 JUJOMURA OR-01-003-014-007/26678
(KUKUDAPALI) 		2401003014NRG24151020230380065 16/10/2023 LAITA SUHULA 2401003014WL053983 LAITA SUHULA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480116 MRS LALITA SUHULA STATE BANK OF INDIA(508548)
156 JUJOMURA OR-01-003-014-007/26679
(KUKUDAPALI) 		2401003014NRG24151020230380211 16/10/2023 SHRAVAN MUKHIYA 2401003014WL054006 SHRAVAN MUKHIYA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480204 SHRAVAN MUKHIYA STATE BANK OF INDIA(508548)
157 JUJOMURA OR-01-003-014-007/26712
(KUKUDAPALI) 		2401003014NRG24151020230380186 16/10/2023 RAJENDRA PRASAD BISWAL 2401003014WL053999 RAJENDRA PRASAD BISWAL 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265480141 RAJENDRA BISWAL IDBI BANK(607095)
158 JUJOMURA OR-01-003-014-007/26721
(KUKUDAPALI) 		2401003014NRG24151020230380003 16/10/2023 SADASIBA NAG 2401003014WL053965 SADASIBA NAG 00415 SBIN0017779 1185 1185 Processed 10/11/2023 7265480112 MR SADASIBA NAG STATE BANK OF INDIA(508548)
159 JUJOMURA OR-01-003-014-007/26737
(KUKUDAPALI) 		2401003014NRG24151020230379978 16/10/2023 SUBASH JOUDA 2401003014WL053957 SUBASH JOUDA 00415 SBIN0017779 1185 1185 Processed 10/11/2023 7265480134 MR SUBASH JOUDA STATE BANK OF INDIA(508548)
160 JUJOMURA OR-01-003-014-007/26785
(KUKUDAPALI) 		2401003014NRG24151020230380158 16/10/2023 SOUDAMINI TRIPATHI 2401003014WL053996 SOUDAMINI TRIPATHI 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480164 MRS SOUDAMINI TRIPATHY STATE BANK OF INDIA(508548)
161 JUJOMURA OR-01-003-014-008/26632
(KUKUDAPALI) 		2401003014NRG24151020230380106 16/10/2023 BISNUPRIYA SETH 2401003014WL053991 BISNUPRIYA SETH 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480171 MRS BISNUPRIYA SET STATE BANK OF INDIA(508548)
162 JUJOMURA OR-01-003-014-008/26661
(KUKUDAPALI) 		2401003014NRG24151020230379970 16/10/2023 PRABHASINI BESAN 2401003014WL053955 PRABHASINI BESAN 00415 SBIN0017779 1185 1185 Processed 10/11/2023 7265480138 MRS PRABHASINI BESAN STATE BANK OF INDIA(508548)
163 JUJOMURA OR-01-003-014-008/26764
(KUKUDAPALI) 		2401003014NRG24151020230380108 16/10/2023 REKHA BAG 2401003014WL053991 REKHA BAG 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265480219 REKHA BAG INDUSIND BANK(607189)
164 JUJOMURA OR-01-003-014-008/26769
(KUKUDAPALI) 		2401003014NRG24151020230380189 16/10/2023 PANKAJINI BAG 2401003014WL053999 PANKAJINI BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480099 MRS PANKAJINI BAG STATE BANK OF INDIA(508548)
165 JUJOMURA OR-01-003-014-008/26781
(KUKUDAPALI) 		2401003014NRG24151020230380087 16/10/2023 SHOUKI BAG 2401003014WL053989 SHOUKI BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480131 SAUKI BAG STATE BANK OF INDIA(508548)
166 JUJOMURA OR-01-003-014-008/6632
(KUKUDAPALI) 		2401003014NRG24151020230380023 16/10/2023 KAILASINI BADHAI 2401003014WL053971 KAILASINI BADHAI 00415 SBIN0017779 1185 1185 Processed 10/11/2023 7265480118 MRS KAILASINI BADHEI STATE BANK OF INDIA(508548)
167 JUJOMURA OR-01-003-014-009/22636
(KUKUDAPALI) 		2401003014NRG24151020230380178 16/10/2023 SANJUKTA PATTA 2401003014WL053998 SANJUKTA PATTA 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265480082 DILESWARI NAIK IDBI BANK(607095)
168 JUJOMURA OR-01-003-014-009/26657
(KUKUDAPALI) 		2401003014NRG24151020230380159 16/10/2023 JANARDAN THAPA 2401003014WL053996 JANARDAN THAPA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265480153 JANARDHAN THAPA STATE BANK OF INDIA(508548)
SubTotal 88875 88875
169 JUJOMURA OR-01-003-014-007/26782
(KUKUDAPALI) 		2401003014NRG24151020230380263 16/10/2023 JASHOBANTA BAG 2401003014WL054021 JASHOBANTA BAG 00462 UCBA0003345 1185 1185 Processed 09/11/2023 7265480159 JASHOBANTA BAG UCO BANK(607066)
170 JUJOMURA OR-01-003-014-007/26782
(KUKUDAPALI) 		2401003014NRG24151020230380264 16/10/2023 LILI BAG 2401003014WL054021 LILI BAG 00462 UCBA0003345 1185 1185 Processed 09/11/2023 7265480130 LILI PING PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
171 JUJOMURA OR-01-003-014-007/26680
(KUKUDAPALI) 		2401003014NRG24151020230380223 16/10/2023 KUMUDINI SUNANI 2401003014WL054008 KUMUDINI SUNANI 00468 UBIN0536521 1659 1659 Processed 09/11/2023 7265480202 KUMUDINI SUNANI UNION BANK OF INDIA(508500)
172 JUJOMURA OR-01-003-014-007/26747
(KUKUDAPALI) 		2401003014NRG24151020230380075 16/10/2023 SURUNANI BADI 2401003014WL053986 SURUNANI BADI 00468 UBIN0536521 1185 1185 Processed 09/11/2023 7265480188 SURUNANI BADI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
173 JUJOMURA OR-01-003-014-007/26699
(KUKUDAPALI) 		2401003014NRG24151020230379965 16/10/2023 SANDHYARANI SHASINI 2401003014WL053954 SANDHYARANI SHASINI 00468 UBIN0576123 1185 1185 Processed 09/11/2023 7265480192 SANDHYARANI SASANI W/O PRADIP SASANI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
174 JUJOMURA OR-01-003-014-004/21525
(KUKUDAPALI) 		2401003014NRG24151020230380112 16/10/2023 JANMA NAG 2401003014WL053992 JANMA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265480210 Mr. JANMA NAG UTKAL GRAMEEN BANK(607234)
175 JUJOMURA OR-01-003-014-005/18106
(KUKUDAPALI) 		2401003014NRG24151020230380096 16/10/2023 BANAMALI NAYAK 2401003014WL053990 BANAMALI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265480063 BANAMALI NAIK STATE BANK OF INDIA(508548)
176 JUJOMURA OR-01-003-014-005/26757
(KUKUDAPALI) 		2401003014NRG24151020230380055 16/10/2023 UPENDRA KHANDA 2401003014WL053980 UPENDRA KHANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265480050 Mr. UPENDRA KHANDA UTKAL GRAMEEN BANK(607234)
177 JUJOMURA OR-01-003-014-007/21411
(KUKUDAPALI) 		2401003014NRG24151020230380163 16/10/2023 RABI JAGADALA 2401003014WL053997 RABI JAGADALA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265480046 MR RABI JAGADALA STATE BANK OF INDIA(508548)
178 JUJOMURA OR-01-003-014-007/26623
(KUKUDAPALI) 		2401003014NRG24151020230380168 16/10/2023 SABITA TANDIA 2401003014WL053997 SABITA TANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265480217 Mrs. SABITA TANDIA UTKAL GRAMEEN BANK(607234)
179 JUJOMURA OR-01-003-014-007/26676
(KUKUDAPALI) 		2401003014NRG24151020230380000 16/10/2023 DUTIA PATHAR 2401003014WL053965 DUTIA PATHAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265480055 Mr. DUTIA PATHAR UTKAL GRAMEEN BANK(607234)
180 JUJOMURA OR-01-003-014-007/26748
(KUKUDAPALI) 		2401003014NRG24151020230379986 16/10/2023 SURYA KUMAR NATH 2401003014WL053959 SURYA KUMAR NATH 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265480054 SURYA KUMAR NATH UTKAL GRAMEEN BANK(607234)
181 JUJOMURA OR-01-003-014-007/26766
(KUKUDAPALI) 		2401003014NRG24151020230380169 16/10/2023 BHAGYABATI JAGADALLA 2401003014WL053997 BHAGYABATI JAGADALLA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265480218 Miss. BHAGYABATI JAGDALA UTKAL GRAMEEN BANK(607234)
SubTotal 11850 11850
182 JUJOMURA OR-01-003-014-002/16233
(KUKUDAPALI) 		2401003014NRG24151020230380227 16/10/2023 NILANCHAL KUMURA 2401003014WL054009 NILANCHAL KUMURA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265480031 NILANCHAL KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
183 JUJOMURA OR-01-003-014-002/26772
(KUKUDAPALI) 		2401003014NRG24151020230380040 16/10/2023 DOLAGOBINDA BAGAR 2401003014WL053977 DOLAGOBINDA BAGAR 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7265480032 DOLGOBINDA BAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 JUJOMURA OR-01-003-014-003/26687
(KUKUDAPALI) 		2401003014NRG24151020230380173 16/10/2023 NIRANJAN DANDIA 2401003014WL053998 NIRANJAN DANDIA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265480034 NIRANJAN DANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
185 JUJOMURA OR-01-003-014-005/26708
(KUKUDAPALI) 		2401003014NRG24151020230379983 16/10/2023 PREMA GARDIA 2401003014WL053959 PREMA GARDIA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7265480037 PREMSILA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
186 JUJOMURA OR-01-003-014-007/26665
(KUKUDAPALI) 		2401003014NRG24151020230380175 16/10/2023 JAGAT JANANI KANDA 2401003014WL053998 JAGAT JANANI KANDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265480040 JAGAT JANANI KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
187 JUJOMURA OR-01-003-014-007/26665
(KUKUDAPALI) 		2401003014NRG24151020230380174 16/10/2023 KAILASA KANDA 2401003014WL053998 KAILASA KANDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265480039 KAILASH KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
188 JUJOMURA OR-01-003-014-007/26697
(KUKUDAPALI) 		2401003014NRG24151020230380045 16/10/2023 PRABHASINI MAHAKUR 2401003014WL053977 PRABHASINI MAHAKUR 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7265480038 PTRABHASINI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
189 JUJOMURA OR-01-003-014-007/26786
(KUKUDAPALI) 		2401003014NRG24151020230380255 16/10/2023 GANESHRAM SUNANI 2401003014WL054020 GANESHRAM SUNANI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265480042 GANESH RAM SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
190 JUJOMURA OR-01-003-014-007/26786
(KUKUDAPALI) 		2401003014NRG24151020230380254 16/10/2023 MALATI SUNANI 2401003014WL054020 MALATI SUNANI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265480041 MALATI SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
191 JUJOMURA OR-01-003-014-008/21329
(KUKUDAPALI) 		2401003014NRG24151020230380105 16/10/2023 SAETA BAG 2401003014WL053991 SAETA BAG 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265480030 SAETA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
192 JUJOMURA OR-01-003-014-008/26641
(KUKUDAPALI) 		2401003014NRG24151020230380038 16/10/2023 SATYABHAMA MEHER 2401003014WL053976 SATYABHAMA MEHER 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7265480033 SATYABHAMA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16353 16353
Total 284163 284163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_161023APB_FTO_649846 Bank of Baroda BARB0KHETRA KHETRAJPUR 1659
2 JUJOMURA OR2401003014_161023APB_FTO_649846 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1185
3 JUJOMURA OR2401003014_161023APB_FTO_649846 Bank of India BKID0005430 SAMBALPUR 1185
4 JUJOMURA OR2401003014_161023APB_FTO_649846 Bank of Maharastra MAHB0001182 BHUBANESWAR 1659
5 JUJOMURA OR2401003014_161023APB_FTO_649846 Canara Bank CNRB0004917 BUDHARAJA 1185
6 JUJOMURA OR2401003014_161023APB_FTO_649846 HDFC Bank HDFC0002717 SAMBALPUR 474
7 JUJOMURA OR2401003014_161023APB_FTO_649846 IDBI Bank IBKL0000714 SAMBALPUR 4503
8 JUJOMURA OR2401003014_161023APB_FTO_649846 IDBI Bank IBKL0001761 TABALA 25359
9 JUJOMURA OR2401003014_161023APB_FTO_649846 Indian Overseas Bank IOBA0003588 SINDURPANK 3318
10 JUJOMURA OR2401003014_161023APB_FTO_649846 Punjab National Bank PUNB0044200 SAMBALPUR 1185
11 JUJOMURA OR2401003014_161023APB_FTO_649846 Punjab National Bank PUNB0115620 Kulundi 4977
12 JUJOMURA OR2401003014_161023APB_FTO_649846 Punjab National Bank PUNB0269800 PARMANPUR 31995
13 JUJOMURA OR2401003014_161023APB_FTO_649846 State Bank of India SBIN0000175 SAMBALPUR 4503
14 JUJOMURA OR2401003014_161023APB_FTO_649846 State Bank of India SBIN0001699 ADB SAMBALPUR 13509
15 JUJOMURA OR2401003014_161023APB_FTO_649846 State Bank of India SBIN0007978 BUDHARAJA, SAMBALPUR 1659
16 JUJOMURA OR2401003014_161023APB_FTO_649846 State Bank of India SBIN0010255 THELKULI 3318
17 JUJOMURA OR2401003014_161023APB_FTO_649846 State Bank of India SBIN0011576 DHANUPALI 4503
18 JUJOMURA OR2401003014_161023APB_FTO_649846 State Bank of India SBIN0012080 PADIABAHAL 49296
19 JUJOMURA OR2401003014_161023APB_FTO_649846 State Bank of India SBIN0012080 SBI,Padiabahal 5214
20 JUJOMURA OR2401003014_161023APB_FTO_649846 State Bank of India SBIN0017779 THEMRA 88875
21 JUJOMURA OR2401003014_161023APB_FTO_649846 UCO Bank UCBA0003345 SAMBALUR CITY 2370
22 JUJOMURA OR2401003014_161023APB_FTO_649846 Union Bank of India UBIN0536521 BHUBANESHWAR 2844
23 JUJOMURA OR2401003014_161023APB_FTO_649846 Union Bank of India UBIN0576123 AINTHAELLI 1185
24 JUJOMURA OR2401003014_161023APB_FTO_649846 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 4029
25 JUJOMURA OR2401003014_161023APB_FTO_649846 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1659
26 JUJOMURA OR2401003014_161023APB_FTO_649846 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 4503
27 JUJOMURA OR2401003014_161023APB_FTO_649846 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 1659
28 JUJOMURA OR2401003014_161023APB_FTO_649846 India Post Payments Bank IPOS0000001 SAMBALPUR 16353

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