Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:30:31 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_291023APB_FTO_698679
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) 		2401003014NRG24291020230400360 29/10/2023 CHAITANYA SET 2401003014WL060743 CHAITANYA SET 00045 BARB0KHETRA 1659 1659 Processed 09/11/2023 7265330598 CHAITANYA SET BANK OF BARODA(606985)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-014-006/26630
(KUKUDAPALI) 		2401003014NRG24291020230400367 29/10/2023 SUDHANSU GARDIA 2401003014WL060744 SUDHANSU GARDIA 00051 MAHB0001182 1659 1659 Processed 09/11/2023 7265330570 Mr. SUDHANSU GARDIA BANK OF MAHARASHTRA(607387)
SubTotal 1659 1659
3 JUJOMURA OR-01-003-014-007/25746
(KUKUDAPALI) 		2401003014NRG24291020230400487 29/10/2023 PRITIMA JAYAPURIA 2401003014WL060757 PRITIMA JAYAPURIA 00165 IBKL0000714 1659 1659 Processed 09/11/2023 7265330609 PRATIMA JAYPURIA IDBI BANK(607095)
4 JUJOMURA OR-01-003-014-009/26658
(KUKUDAPALI) 		2401003014NRG24291020230400485 29/10/2023 JANMENJAYA PRADHAN 2401003014WL060756 JANMENJAYA PRADHAN 00165 IBKL0000714 1659 1659 Processed 09/11/2023 7265330624 JANMEJAYA PRADHAN IDBI BANK(607095)
SubTotal 3318 3318
5 JUJOMURA OR-01-003-014-003/26687
(KUKUDAPALI) 		2401003014NRG24291020230400422 29/10/2023 NALANI DANDIA 2401003014WL060750 NALANI DANDIA 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7265330613 NALINI DANDIA IDBI BANK(607095)
6 JUJOMURA OR-01-003-014-004/26649
(KUKUDAPALI) 		2401003014NRG24291020230400365 29/10/2023 HEMALATA NAG 2401003014WL060744 HEMALATA NAG 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7265330615 HEMALATA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 JUJOMURA OR-01-003-014-007/26620
(KUKUDAPALI) 		2401003014NRG24291020230400514 29/10/2023 BALARAM JOUDA 2401003014WL060767 BALARAM JOUDA 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7265330621 BALARAM JAUDA IDBI BANK(607095)
8 JUJOMURA OR-01-003-014-007/26673
(KUKUDAPALI) 		2401003014NRG24291020230400473 29/10/2023 KRUSHACHANDRA GARDIA 2401003014WL060755 KRUSHACHANDRA GARDIA 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7265330619 KRUSHNACHANDRA GARDIA IDBI BANK(607095)
9 JUJOMURA OR-01-003-014-007/26673
(KUKUDAPALI) 		2401003014NRG24291020230400474 29/10/2023 SHARADA GARDIA 2401003014WL060755 SHARADA GARDIA 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7265330620 SARADA GARDIA IDBI BANK(607095)
10 JUJOMURA OR-01-003-014-007/26679
(KUKUDAPALI) 		2401003014NRG24291020230400463 29/10/2023 LALO MUKHIA 2401003014WL060754 LALO MUKHIA 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7265330614 LALO MUKHIYA IDBI BANK(607095)
11 JUJOMURA OR-01-003-014-007/26712
(KUKUDAPALI) 		2401003014NRG24291020230400448 29/10/2023 SANDHYARANI BISWAL 2401003014WL060752 SANDHYARANI BISWAL 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7265330616 SANDHYARANI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUJOMURA OR-01-003-014-007/26719
(KUKUDAPALI) 		2401003014NRG24291020230400488 29/10/2023 SABITA PADHAN 2401003014WL060757 SABITA PADHAN 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7265330625 SABITA PADHAN IDBI BANK(607095)
13 JUJOMURA OR-01-003-014-007/26726
(KUKUDAPALI) 		2401003014NRG24291020230400390 29/10/2023 SANJIT NETHUL 2401003014WL060746 SANJIT NETHUL 00165 IBKL0001761 1659 1659 Processed 10/11/2023 7265330622 MR SANJIT NETHUL STATE BANK OF INDIA(508548)
SubTotal 14931 14931
14 JUJOMURA OR-01-003-014-007/26646
(KUKUDAPALI) 		2401003014NRG24291020230400435 29/10/2023 GOLAKH BIHARI KAR 2401003014WL060751 GOLAKH BIHARI KAR 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7265330659 GOLAKA BIHARI KAR INDIAN OVERSEAS BANK(508541)
15 JUJOMURA OR-01-003-014-007/26689
(KUKUDAPALI) 		2401003014NRG24291020230400466 29/10/2023 GOPAL KANDA 2401003014WL060754 GOPAL KANDA 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7265330561 GOPAL KANDA INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
16 JUJOMURA OR-01-003-014-007/26617
(KUKUDAPALI) 		2401003014NRG24291020230400417 29/10/2023 ASHOK NAIK 2401003014WL060749 ASHOK NAIK 00354 PUNB0115620 1659 1659 Processed 09/11/2023 7265330612 ASHOK NAIK PUNJAB NATIONAL BANK(508568)
17 JUJOMURA OR-01-003-014-009/6682
(KUKUDAPALI) 		2401003014NRG24291020230400382 29/10/2023 SANTI MIRDHA 2401003014WL060745 SANTI MIRDHA 00354 PUNB0115620 1659 1659 Processed 09/11/2023 7265330611 SANTI MIRDHA W O EK BANK OF BARODA(606985)
SubTotal 3318 3318
18 JUJOMURA OR-01-003-014-001/18052
(KUKUDAPALI) 		2401003014NRG24291020230400373 29/10/2023 Benudhar Besan 2401003014WL060745 Benudhar Besan 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265330637 BENUDHAR BESAN S/O DAITARI BESAN PUNJAB NATIONAL BANK(508568)
19 JUJOMURA OR-01-003-014-001/18052
(KUKUDAPALI) 		2401003014NRG24291020230400372 29/10/2023 URBASI BESAN 2401003014WL060745 URBASI BESAN 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265330628 URBASI BESAN PUNJAB NATIONAL BANK(508568)
20 JUJOMURA OR-01-003-014-002/16233
(KUKUDAPALI) 		2401003014NRG24291020230400469 29/10/2023 PANKAJINI KUMURA 2401003014WL060755 PANKAJINI KUMURA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265330636 PANKAJINI KUMURA PUNJAB NATIONAL BANK(508568)
21 JUJOMURA OR-01-003-014-002/26565
(KUKUDAPALI) 		2401003014NRG24291020230400352 29/10/2023 DILESWAR BARIHA 2401003014WL060743 DILESWAR BARIHA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265330632 DILESWAR BARIHA IDBI BANK(607095)
22 JUJOMURA OR-01-003-014-002/26565
(KUKUDAPALI) 		2401003014NRG24291020230400353 29/10/2023 MAMATA BARIHA 2401003014WL060743 MAMATA BARIHA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265330639 MAMATA BARIHA PUNJAB NATIONAL BANK(508568)
23 JUJOMURA OR-01-003-014-002/26608
(KUKUDAPALI) 		2401003014NRG24291020230400434 29/10/2023 SANDHYARANI NAYAK 2401003014WL060751 SANDHYARANI NAYAK 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265330653 SANDHYARANI NAYAK PUNJAB NATIONAL BANK(508568)
24 JUJOMURA OR-01-003-014-002/26732
(KUKUDAPALI) 		2401003014NRG24291020230400362 29/10/2023 SHIBASHAMBHU MEHER 2401003014WL060744 SHIBASHAMBHU MEHER 00354 PUNB0269800 1659 1659 Processed 10/11/2023 7265330650 MR SIBASAMBHU MEHER STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-014-004/16342
(KUKUDAPALI) 		2401003014NRG24291020230400396 29/10/2023 RAMBHA BAG 2401003014WL060747 RAMBHA BAG 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265330638 RAMBHA BAG PUNJAB NATIONAL BANK(508568)
26 JUJOMURA OR-01-003-014-004/26788
(KUKUDAPALI) 		2401003014NRG24291020230400356 29/10/2023 SARASWATI MIRDHA 2401003014WL060743 SARASWATI MIRDHA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265330652 SARASWATI MIRDHA WO-SRINIBAS MIRDHA PUNJAB NATIONAL BANK(508568)
27 JUJOMURA OR-01-003-014-007/16170
(KUKUDAPALI) 		2401003014NRG24291020230400385 29/10/2023 GOBINDA KAR 2401003014WL060746 GOBINDA KAR 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265330629 GOVIND CHANDRA KAR IDBI BANK(607095)
28 JUJOMURA OR-01-003-014-007/25744
(KUKUDAPALI) 		2401003014NRG24291020230400416 29/10/2023 SITAKANTA BHOI 2401003014WL060749 SITAKANTA BHOI 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265330633 SITAKANTA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JUJOMURA OR-01-003-014-007/26095
(KUKUDAPALI) 		2401003014NRG24291020230400446 29/10/2023 PADMINI BISWAL 2401003014WL060752 PADMINI BISWAL 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265330651 PADMINI BISWAL PUNJAB NATIONAL BANK(508568)
30 JUJOMURA OR-01-003-014-007/26682
(KUKUDAPALI) 		2401003014NRG24291020230400400 29/10/2023 MALA BAG 2401003014WL060747 MALA BAG 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265330635 MALA BAG W/O- BISHNU BAG PUNJAB NATIONAL BANK(508568)
31 JUJOMURA OR-01-003-014-008/26481
(KUKUDAPALI) 		2401003014NRG24291020230400430 29/10/2023 DHARMATMA BAG 2401003014WL060750 DHARMATMA BAG 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265330634 DHARMATMA BAG IDBI BANK(607095)
SubTotal 23226 23226
32 JUJOMURA OR-01-003-014-006/26630
(KUKUDAPALI) 		2401003014NRG24291020230400366 29/10/2023 BINODINI GARDIA 2401003014WL060744 BINODINI GARDIA 00415 SBIN0000175 1659 1659 Processed 09/11/2023 7265330665 BINODINI GARDIA HDFC BANK LTD(607152)
33 JUJOMURA OR-01-003-014-007/26739
(KUKUDAPALI) 		2401003014NRG24291020230400475 29/10/2023 SUBRAT GARDIA 2401003014WL060755 SUBRAT GARDIA 00415 SBIN0000175 1659 1659 Processed 09/11/2023 7265330594 SUBRAT GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
34 JUJOMURA OR-01-003-014-002/26608
(KUKUDAPALI) 		2401003014NRG24291020230400433 29/10/2023 ABINAYA KUMAR NAYAK 2401003014WL060751 ABINAYA KUMAR NAYAK 00415 SBIN0001699 1659 1659 Processed 09/11/2023 7265330618 AVINAYA KUMAR NAYAK PUNJAB & SIND BANK(607087)
35 JUJOMURA OR-01-003-014-004/21525
(KUKUDAPALI) 		2401003014NRG24291020230400375 29/10/2023 PUSHPA NAG 2401003014WL060745 PUSHPA NAG 00415 SBIN0001699 1659 1659 Processed 09/11/2023 7265330644 PUSHPA NAG IDBI BANK(607095)
36 JUJOMURA OR-01-003-014-007/23493
(KUKUDAPALI) 		2401003014NRG24291020230400512 29/10/2023 JUBARAJ PADHAN 2401003014WL060767 JUBARAJ PADHAN 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7265330575 MR JUBARAJ MIRDHA STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-014-007/23493
(KUKUDAPALI) 		2401003014NRG24291020230400513 29/10/2023 SUMITRA MIRDHHA 2401003014WL060767 SUMITRA MIRDHHA 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7265330593 MRS SUMITRA MIRDHA STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-014-007/26662
(KUKUDAPALI) 		2401003014NRG24291020230400454 29/10/2023 JITENDRA BAG 2401003014WL060753 JITENDRA BAG 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7265330646 MR JITENDRA BAG STATE BANK OF INDIA(508548)
SubTotal 8295 8295
39 JUJOMURA OR-01-003-014-004/26615
(KUKUDAPALI) 		2401003014NRG24291020230400451 29/10/2023 ASHOK KUMAR BANCHHOR 2401003014WL060753 ASHOK KUMAR BANCHHOR 00415 SBIN0007978 1659 1659 Processed 10/11/2023 7265330577 MR ASHOK KUMAR BANCHHOR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
40 JUJOMURA OR-01-003-014-007/26751
(KUKUDAPALI) 		2401003014NRG24291020230400403 29/10/2023 KUNTI BAG 2401003014WL060747 KUNTI BAG 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7265330569 MRS KLUNTI BAG STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-014-007/26751
(KUKUDAPALI) 		2401003014NRG24291020230400402 29/10/2023 SUSHANTA BAG 2401003014WL060747 SUSHANTA BAG 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7265330617 MR SUSANTA BAG STATE BANK OF INDIA(508548)
SubTotal 3318 3318
42 JUJOMURA OR-01-003-014-009/26224
(KUKUDAPALI) 		2401003014NRG24291020230400468 29/10/2023 BINODINI MAJHI 2401003014WL060754 BINODINI MAJHI 00415 SBIN0011576 1659 1659 Processed 09/11/2023 7265330562 BINODINI MAJHI IDBI BANK(607095)
43 JUJOMURA OR-01-003-014-009/26657
(KUKUDAPALI) 		2401003014NRG24291020230400421 29/10/2023 NAMITA THAPA 2401003014WL060749 NAMITA THAPA 00415 SBIN0011576 1659 1659 Processed 09/11/2023 7265330568 NAMITA THAPA U/G MADHRUSUDAN THAPA IDBI BANK(607095)
SubTotal 3318 3318
44 JUJOMURA OR-01-003-014-001/26654
(KUKUDAPALI) 		2401003014NRG24291020230400432 29/10/2023 ISWARI BESAN 2401003014WL060751 ISWARI BESAN 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330655 MRS ISWARI BESAN STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-014-003/26707
(KUKUDAPALI) 		2401003014NRG24291020230400442 29/10/2023 PRAVASINI MIRDHA 2401003014WL060752 PRAVASINI MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330573 MRS PRABHASINI MIRDHA STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-014-004/16342
(KUKUDAPALI) 		2401003014NRG24291020230400395 29/10/2023 NRUPAMANAI BAG 2401003014WL060747 NRUPAMANAI BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330642 MR NRUPAMANI BAG STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-014-007/15846
(KUKUDAPALI) 		2401003014NRG24291020230400383 29/10/2023 MAHENDARA BAG 2401003014WL060746 MAHENDARA BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330667 MR MAHENDRA BAG STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-014-007/21411
(KUKUDAPALI) 		2401003014NRG24291020230400426 29/10/2023 KISHORI JAGALA 2401003014WL060750 KISHORI JAGALA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330664 MRS KISHORI JAGDALA STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-014-007/21492
(KUKUDAPALI) 		2401003014NRG24291020230400480 29/10/2023 JAMADEI BAG 2401003014WL060756 JAMADEI BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330601 MRS JEMA BAG STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-014-007/22619
(KUKUDAPALI) 		2401003014NRG24291020230400510 29/10/2023 CHATUBHUJ MAJHI 2401003014WL060767 CHATUBHUJ MAJHI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330658 MR CHATURBHUJ MAJHI STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-014-007/25730
(KUKUDAPALI) 		2401003014NRG24291020230400387 29/10/2023 SNEHALATA DEHURI 2401003014WL060746 SNEHALATA DEHURI 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265330660 SNEHALATA DEHURI IDBI BANK(607095)
52 JUJOMURA OR-01-003-014-007/25746
(KUKUDAPALI) 		2401003014NRG24291020230400486 29/10/2023 DILESWAR JAYAPURIA 2401003014WL060757 DILESWAR JAYAPURIA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330599 MR DILESWAR JAIPURIA STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-014-007/26072
(KUKUDAPALI) 		2401003014NRG24291020230400443 29/10/2023 MANOJ BAGHAR 2401003014WL060752 MANOJ BAGHAR 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265330623 MANOJ KU BAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 JUJOMURA OR-01-003-014-007/26072
(KUKUDAPALI) 		2401003014NRG24291020230400444 29/10/2023 PRITI BAGAR 2401003014WL060752 PRITI BAGAR 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7265330576 MRS PRITI JAL STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-014-007/26620
(KUKUDAPALI) 		2401003014NRG24291020230400515 29/10/2023 BIMALA JOUDA 2401003014WL060767 BIMALA JOUDA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265330579 BIMALA JOUDA INDUSIND BANK(607189)
56 JUJOMURA OR-01-003-014-007/26662
(KUKUDAPALI) 		2401003014NRG24291020230400455 29/10/2023 ULAS BAG 2401003014WL060753 ULAS BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330572 MRS ULLAS BAG STATE BANK OF INDIA(508548)
57 JUJOMURA OR-01-003-014-007/26674
(KUKUDAPALI) 		2401003014NRG24291020230400398 29/10/2023 KRUSHNA CHANDRA PASAYAT 2401003014WL060747 KRUSHNA CHANDRA PASAYAT 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330661 MR KRUSHNA CHANDRA PASAYAT STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-014-007/26689
(KUKUDAPALI) 		2401003014NRG24291020230400465 29/10/2023 NANDINI KANDA 2401003014WL060754 NANDINI KANDA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330640 MRS NANDINI KANDA STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-014-007/26694
(KUKUDAPALI) 		2401003014NRG24291020230400517 29/10/2023 PADMATOLA PATRA 2401003014WL060767 PADMATOLA PATRA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330643 MRS PADMATULA PATRA STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-014-007/26728
(KUKUDAPALI) 		2401003014NRG24291020230400401 29/10/2023 SANTI BAG 2401003014WL060747 SANTI BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330574 MRS SHANTI BAG STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-014-007/26746
(KUKUDAPALI) 		2401003014NRG24291020230400391 29/10/2023 SURESH BAG 2401003014WL060746 SURESH BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330654 MR SURESH BAG STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-014-007/26760
(KUKUDAPALI) 		2401003014NRG24291020230400410 29/10/2023 USHABATI PODA 2401003014WL060748 USHABATI PODA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330656 MRS USHABATI PODH STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-014-007/26783
(KUKUDAPALI) 		2401003014NRG24291020230400378 29/10/2023 SUA BAG 2401003014WL060745 SUA BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330663 MRS SUA BAG STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-014-009/26109
(KUKUDAPALI) 		2401003014NRG24291020230400412 29/10/2023 PANKAJINI BANKA 2401003014WL060748 PANKAJINI BANKA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330645 MRS PANKAJINI BANK STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-014-009/26109
(KUKUDAPALI) 		2401003014NRG24291020230400411 29/10/2023 SAROJ BANK 2401003014WL060748 SAROJ BANK 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330626 SAROJ BANKA STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-014-009/26134
(KUKUDAPALI) 		2401003014NRG24291020230400440 29/10/2023 RABINDRA SUHULA 2401003014WL060751 RABINDRA SUHULA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330627 RABINDRA SUHULA STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-014-009/6682
(KUKUDAPALI) 		2401003014NRG24291020230400381 29/10/2023 EAKADASIA MIRDHA 2401003014WL060745 EAKADASIA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265330630 MR EKADASHIA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 39579 39579
68 JUJOMURA OR-01-003-014-002/22971
(KUKUDAPALI) 		2401003014NRG24291020230400471 29/10/2023 SHUSILA BAG 2401003014WL060755 SHUSILA BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330589 MRS SHUSILA BAG STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-014-002/26628
(KUKUDAPALI) 		2401003014NRG24291020230400355 29/10/2023 ARUNA BARIHA 2401003014WL060743 ARUNA BARIHA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330592 MRS ARUNA BARIHA STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-014-002/26628
(KUKUDAPALI) 		2401003014NRG24291020230400354 29/10/2023 BIPIN BARIHA 2401003014WL060743 BIPIN BARIHA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330587 MR BIPIN BARIHA STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-014-002/26725
(KUKUDAPALI) 		2401003014NRG24291020230400460 29/10/2023 BIJE BAG 2401003014WL060754 BIJE BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330585 MRS BIJE BAG STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-014-002/26725
(KUKUDAPALI) 		2401003014NRG24291020230400459 29/10/2023 SANATAN BAG 2401003014WL060754 SANATAN BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330586 MR SANATAN BAG STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-014-002/26732
(KUKUDAPALI) 		2401003014NRG24291020230400363 29/10/2023 BINODINI MEHER 2401003014WL060744 BINODINI MEHER 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330648 MRS BINODINI MEHER STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-014-002/26775
(KUKUDAPALI) 		2401003014NRG24291020230400414 29/10/2023 INDHUMATI BHUE 2401003014WL060749 INDHUMATI BHUE 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330591 MRS INDHUMATI BHUE STATE BANK OF INDIA(508548)
75 JUJOMURA OR-01-003-014-002/26775
(KUKUDAPALI) 		2401003014NRG24291020230400413 29/10/2023 SANKIRTAN BHUE 2401003014WL060749 SANKIRTAN BHUE 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330580 MR SANKIRTAN BHOI STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-014-004/16306
(KUKUDAPALI) 		2401003014NRG24291020230400393 29/10/2023 BRAHMA NAG 2401003014WL060747 BRAHMA NAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330559 BRAHMA NAG STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-014-004/16306
(KUKUDAPALI) 		2401003014NRG24291020230400394 29/10/2023 BRUNDABATI NAG 2401003014WL060747 BRUNDABATI NAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330567 MRS BRUNDABATI NAG STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-014-004/16319
(KUKUDAPALI) 		2401003014NRG24291020230400364 29/10/2023 KARMA NAG 2401003014WL060744 KARMA NAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330560 KARAMA NAG STATE BANK OF INDIA(508548)
79 JUJOMURA OR-01-003-014-004/16334
(KUKUDAPALI) 		2401003014NRG24291020230400404 29/10/2023 DAYASAGAR BAG 2401003014WL060748 DAYASAGAR BAG 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265330558 DAYASAGAR BAG INDIA POST PAYMENTS BANK LIMITED(508528)
80 JUJOMURA OR-01-003-014-005/26667
(KUKUDAPALI) 		2401003014NRG24291020230400424 29/10/2023 KALPANA SAMAL 2401003014WL060750 KALPANA SAMAL 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330588 MRS KALPANA SAMAL STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-014-006/26653
(KUKUDAPALI) 		2401003014NRG24291020230400376 29/10/2023 ISWAR NAIK 2401003014WL060745 ISWAR NAIK 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330583 MR ISWARA NAIK STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-014-006/26790
(KUKUDAPALI) 		2401003014NRG24291020230400472 29/10/2023 PRATIMA BEHERA 2401003014WL060755 PRATIMA BEHERA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330581 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
83 JUJOMURA OR-01-003-014-007/22619
(KUKUDAPALI) 		2401003014NRG24291020230400511 29/10/2023 KUNTI MAJHI 2401003014WL060767 KUNTI MAJHI 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330666 MRS KUNTI MAJHI STATE BANK OF INDIA(508548)
84 JUJOMURA OR-01-003-014-007/23179
(KUKUDAPALI) 		2401003014NRG24291020230400481 29/10/2023 SUNIL KUMAR MAJHI 2401003014WL060756 SUNIL KUMAR MAJHI 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330600 MR SUNIL MAJHI STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-014-007/26095
(KUKUDAPALI) 		2401003014NRG24291020230400445 29/10/2023 MANESIK BISWAL 2401003014WL060752 MANESIK BISWAL 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265330647 MANASIK BISWAL SO- SANAT BISWAL PUNJAB NATIONAL BANK(508568)
86 JUJOMURA OR-01-003-014-007/26263
(KUKUDAPALI) 		2401003014NRG24291020230400389 29/10/2023 PRAMODINI KUMURA 2401003014WL060746 PRAMODINI KUMURA 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265330582 PRAMODINI KUMURA INDUSIND BANK(607189)
87 JUJOMURA OR-01-003-014-007/26617
(KUKUDAPALI) 		2401003014NRG24291020230400418 29/10/2023 SUBHAGINI NAIK 2401003014WL060749 SUBHAGINI NAIK 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330564 MRS SUBHAGINI NAIK STATE BANK OF INDIA(508548)
88 JUJOMURA OR-01-003-014-007/26623
(KUKUDAPALI) 		2401003014NRG24291020230400427 29/10/2023 BARUN TANDIA 2401003014WL060750 BARUN TANDIA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330584 MR BARUN TANDIA STATE BANK OF INDIA(508548)
89 JUJOMURA OR-01-003-014-007/26624
(KUKUDAPALI) 		2401003014NRG24291020230400452 29/10/2023 BASANTI PADHAN 2401003014WL060753 BASANTI PADHAN 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330566 MRS BASANTI PADHAN STATE BANK OF INDIA(508548)
90 JUJOMURA OR-01-003-014-007/26631
(KUKUDAPALI) 		2401003014NRG24291020230400397 29/10/2023 BISHNU BAG 2401003014WL060747 BISHNU BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330662 MR BISHNU BAG STATE BANK OF INDIA(508548)
91 JUJOMURA OR-01-003-014-007/26652
(KUKUDAPALI) 		2401003014NRG24291020230400358 29/10/2023 INDRANI SAMAL 2401003014WL060743 INDRANI SAMAL 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330590 MRS INDRANI SAMAL STATE BANK OF INDIA(508548)
92 JUJOMURA OR-01-003-014-007/26679
(KUKUDAPALI) 		2401003014NRG24291020230400464 29/10/2023 SHRAVAN MUKHIYA 2401003014WL060754 SHRAVAN MUKHIYA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330565 SHRAVAN MUKHIYA STATE BANK OF INDIA(508548)
93 JUJOMURA OR-01-003-014-007/26712
(KUKUDAPALI) 		2401003014NRG24291020230400447 29/10/2023 RAJENDRA PRASAD BISWAL 2401003014WL060752 RAJENDRA PRASAD BISWAL 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265330641 RAJENDRA BISWAL IDBI BANK(607095)
94 JUJOMURA OR-01-003-014-007/26785
(KUKUDAPALI) 		2401003014NRG24291020230400419 29/10/2023 SOUDAMINI TRIPATHI 2401003014WL060749 SOUDAMINI TRIPATHI 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330657 MRS SOUDAMINI TRIPATHY STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-014-008/26632
(KUKUDAPALI) 		2401003014NRG24291020230400359 29/10/2023 BISNUPRIYA SETH 2401003014WL060743 BISNUPRIYA SETH 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330578 MRS BISNUPRIYA SET STATE BANK OF INDIA(508548)
96 JUJOMURA OR-01-003-014-008/26764
(KUKUDAPALI) 		2401003014NRG24291020230400371 29/10/2023 REKHA BAG 2401003014WL060744 REKHA BAG 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265330597 REKHA BAG INDUSIND BANK(607189)
97 JUJOMURA OR-01-003-014-008/26769
(KUKUDAPALI) 		2401003014NRG24291020230400450 29/10/2023 PANKAJINI BAG 2401003014WL060752 PANKAJINI BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330649 MRS PANKAJINI BAG STATE BANK OF INDIA(508548)
98 JUJOMURA OR-01-003-014-009/22636
(KUKUDAPALI) 		2401003014NRG24291020230400439 29/10/2023 SANJUKTA PATTA 2401003014WL060751 SANJUKTA PATTA 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265330631 DILESWARI NAIK IDBI BANK(607095)
99 JUJOMURA OR-01-003-014-009/26657
(KUKUDAPALI) 		2401003014NRG24291020230400420 29/10/2023 JANARDAN THAPA 2401003014WL060749 JANARDAN THAPA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7265330668 JANARDHAN THAPA STATE BANK OF INDIA(508548)
SubTotal 53088 53088
100 JUJOMURA OR-01-003-014-007/26680
(KUKUDAPALI) 		2401003014NRG24291020230400516 29/10/2023 KUMUDINI SUNANI 2401003014WL060767 KUMUDINI SUNANI 00468 UBIN0536521 1659 1659 Processed 09/11/2023 7265330563 KUMUDINI SUNANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
101 JUJOMURA OR-01-003-014-004/21525
(KUKUDAPALI) 		2401003014NRG24291020230400374 29/10/2023 JANMA NAG 2401003014WL060745 JANMA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265330571 Mr. JANMA NAG UTKAL GRAMEEN BANK(607234)
102 JUJOMURA OR-01-003-014-007/21411
(KUKUDAPALI) 		2401003014NRG24291020230400425 29/10/2023 RABI JAGADALA 2401003014WL060750 RABI JAGADALA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265330610 MR RABI JAGADALA STATE BANK OF INDIA(508548)
103 JUJOMURA OR-01-003-014-007/26623
(KUKUDAPALI) 		2401003014NRG24291020230400428 29/10/2023 SABITA TANDIA 2401003014WL060750 SABITA TANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265330595 Mrs. SABITA TANDIA UTKAL GRAMEEN BANK(607234)
104 JUJOMURA OR-01-003-014-007/26766
(KUKUDAPALI) 		2401003014NRG24291020230400429 29/10/2023 BHAGYABATI JAGADALLA 2401003014WL060750 BHAGYABATI JAGADALLA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265330596 Miss. BHAGYABATI JAGDALA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
105 JUJOMURA OR-01-003-014-002/16233
(KUKUDAPALI) 		2401003014NRG24291020230400470 29/10/2023 NILANCHAL KUMURA 2401003014WL060755 NILANCHAL KUMURA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265330603 NILANCHAL KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
106 JUJOMURA OR-01-003-014-003/26687
(KUKUDAPALI) 		2401003014NRG24291020230400423 29/10/2023 NIRANJAN DANDIA 2401003014WL060750 NIRANJAN DANDIA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265330604 NIRANJAN DANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
107 JUJOMURA OR-01-003-014-007/26665
(KUKUDAPALI) 		2401003014NRG24291020230400438 29/10/2023 JAGAT JANANI KANDA 2401003014WL060751 JAGAT JANANI KANDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265330606 JAGAT JANANI KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
108 JUJOMURA OR-01-003-014-007/26665
(KUKUDAPALI) 		2401003014NRG24291020230400437 29/10/2023 KAILASA KANDA 2401003014WL060751 KAILASA KANDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265330605 KAILASH KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
109 JUJOMURA OR-01-003-014-007/26786
(KUKUDAPALI) 		2401003014NRG24291020230400477 29/10/2023 GANESHRAM SUNANI 2401003014WL060755 GANESHRAM SUNANI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265330608 GANESH RAM SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
110 JUJOMURA OR-01-003-014-007/26786
(KUKUDAPALI) 		2401003014NRG24291020230400476 29/10/2023 MALATI SUNANI 2401003014WL060755 MALATI SUNANI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265330607 MALATI SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 JUJOMURA OR-01-003-014-008/21329
(KUKUDAPALI) 		2401003014NRG24291020230400370 29/10/2023 SAETA BAG 2401003014WL060744 SAETA BAG 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265330602 SAETA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
Total 183912 183912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_291023APB_FTO_698679 Bank of Baroda BARB0KHETRA KHETRAJPUR 1659
2 JUJOMURA OR2401003014_291023APB_FTO_698679 Bank of Maharastra MAHB0001182 BHUBANESWAR 1659
3 JUJOMURA OR2401003014_291023APB_FTO_698679 IDBI Bank IBKL0000714 SAMBALPUR 3318
4 JUJOMURA OR2401003014_291023APB_FTO_698679 IDBI Bank IBKL0001761 TABALA 14931
5 JUJOMURA OR2401003014_291023APB_FTO_698679 Indian Overseas Bank IOBA0003588 SINDURPANK 3318
6 JUJOMURA OR2401003014_291023APB_FTO_698679 Punjab National Bank PUNB0115620 Kulundi 3318
7 JUJOMURA OR2401003014_291023APB_FTO_698679 Punjab National Bank PUNB0269800 PARMANPUR 23226
8 JUJOMURA OR2401003014_291023APB_FTO_698679 State Bank of India SBIN0000175 SAMBALPUR 3318
9 JUJOMURA OR2401003014_291023APB_FTO_698679 State Bank of India SBIN0001699 ADB SAMBALPUR 8295
10 JUJOMURA OR2401003014_291023APB_FTO_698679 State Bank of India SBIN0007978 BUDHARAJA, SAMBALPUR 1659
11 JUJOMURA OR2401003014_291023APB_FTO_698679 State Bank of India SBIN0010255 THELKULI 3318
12 JUJOMURA OR2401003014_291023APB_FTO_698679 State Bank of India SBIN0011576 DHANUPALI 3318
13 JUJOMURA OR2401003014_291023APB_FTO_698679 State Bank of India SBIN0012080 PADIABAHAL 36261
14 JUJOMURA OR2401003014_291023APB_FTO_698679 State Bank of India SBIN0012080 SBI,Padiabahal 3318
15 JUJOMURA OR2401003014_291023APB_FTO_698679 State Bank of India SBIN0017779 THEMRA 53088
16 JUJOMURA OR2401003014_291023APB_FTO_698679 Union Bank of India UBIN0536521 BHUBANESHWAR 1659
17 JUJOMURA OR2401003014_291023APB_FTO_698679 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 1659
18 JUJOMURA OR2401003014_291023APB_FTO_698679 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1659
19 JUJOMURA OR2401003014_291023APB_FTO_698679 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 3318
20 JUJOMURA OR2401003014_291023APB_FTO_698679 India Post Payments Bank IPOS0000001 SAMBALPUR 11613

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