Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:42:05 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_221023APB_FTO_675877
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-01-003-005-005/24901
(GHENUPALI) 		2401003005NRG24221020230391430 22/10/2023 RAJESH KUMAR MAJHEE 2401003005WL057655 RAJESH KUMAR MAJHEE 00078 CNRB0004917 1659 1659 Processed 10/11/2023 7265256102 MR RAJESH KUMAR MAJHEE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-005-001/218312
(GHENUPALI) 		2401003005NRG24221020230391413 22/10/2023 MISS JYOSNA MAHAKUR 2401003005WL057646 MISS JYOSNA MAHAKUR 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256161 JYOSNA MAHAKUR PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-005-001/23765
(GHENUPALI) 		2401003005NRG24221020230391415 22/10/2023 NARASINGHA MAHAKUR 2401003005WL057647 NARASINGHA MAHAKUR 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256120 NARSINGHA MAHAKUR PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-005-001/23765
(GHENUPALI) 		2401003005NRG24221020230391416 22/10/2023 SAIBANI MAHAKUR 2401003005WL057647 SAIBANI MAHAKUR 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256134 SAEBANI MAHAKUR PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-005-001/25925
(GHENUPALI) 		2401003005NRG24221020230391409 22/10/2023 SABITRI BHOI 2401003005WL057643 SABITRI BHOI 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7265256108 MRS SABITRA BHOI STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-005-001/25973
(GHENUPALI) 		2401003005NRG24221020230391451 22/10/2023 SANJUKTA BEHERA 2401003005WL057665 SANJUKTA BEHERA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256172 SANJUKTA BEHERA PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-005-001/26997
(GHENUPALI) 		2401003005NRG24221020230391412 22/10/2023 MINAKHEE BAG 2401003005WL057645 MINAKHEE BAG 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256162 MINAKSHEE BAG PUNJAB NATIONAL BANK(508568)
8 JUJOMURA OR-01-003-005-001/27226
(GHENUPALI) 		2401003005NRG24161020230380525 22/10/2023 ARJUN SAHANI 2401003005WL054116 ARJUN SAHANI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256149 ARJUN SAHANI PUNJAB NATIONAL BANK(508568)
9 JUJOMURA OR-01-003-005-001/27502
(GHENUPALI) 		2401003005NRG24221020230391422 22/10/2023 MINATI MIRDHA 2401003005WL057650 MINATI MIRDHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256131 MINATI MIRDHA PUNJAB NATIONAL BANK(508568)
10 JUJOMURA OR-01-003-005-001/8234
(GHENUPALI) 		2401003005NRG24221020230391405 22/10/2023 KALYANI GARDIA 2401003005WL057640 KALYANI GARDIA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256129 KALYANI KANDA PUNJAB NATIONAL BANK(508568)
11 JUJOMURA OR-01-003-005-002/19431
(GHENUPALI) 		2401003005NRG24221020230391392 22/10/2023 SAUDAMINI KHAMARI 2401003005WL057635 SAUDAMINI KHAMARI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256123 SOUDAMINI KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUJOMURA OR-01-003-005-002/19435
(GHENUPALI) 		2401003005NRG24221020230391440 22/10/2023 NIRMALA BHOI 2401003005WL057660 NIRMALA BHOI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256125 NIRMAL BHOI PUNJAB NATIONAL BANK(508568)
13 JUJOMURA OR-01-003-005-002/218185
(GHENUPALI) 		2401003005NRG24221020230391473 22/10/2023 PRABHASINI LUHA 2401003005WL057682 PRABHASINI LUHA 00354 PUNB0252000 948 948 Processed 10/11/2023 7265256163 MRS PRABHASINI LUHA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-005-002/218248
(GHENUPALI) 		2401003005NRG24221020230391424 22/10/2023 GAYATRI MAJHI 2401003005WL057652 GAYATRI MAJHI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256133 GAYATRI MAJHI PUNJAB NATIONAL BANK(508568)
15 JUJOMURA OR-01-003-005-002/218359
(GHENUPALI) 		2401003005NRG24221020230391428 22/10/2023 ARJUN BADI 2401003005WL057654 ARJUN BADI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256171 ARJUN BADI IDBI BANK(607095)
16 JUJOMURA OR-01-003-005-002/27087
(GHENUPALI) 		2401003005NRG24221020230391393 22/10/2023 BILASINI KHAMARI 2401003005WL057635 BILASINI KHAMARI 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7265256122 MRS BILASHINI KHAMARI STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-005-002/27202
(GHENUPALI) 		2401003005NRG24221020230391394 22/10/2023 NILANDRI KHAMARI 2401003005WL057635 NILANDRI KHAMARI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256110 NILANDRI KHAMARI PUNJAB NATIONAL BANK(508568)
18 JUJOMURA OR-01-003-005-002/27243
(GHENUPALI) 		2401003005NRG24221020230391389 22/10/2023 MANABODH BARGE 2401003005WL057634 MANABODH BARGE 00354 PUNB0252000 948 948 Processed 09/11/2023 7265256119 MANABODH BARGE PUNJAB NATIONAL BANK(508568)
19 JUJOMURA OR-01-003-005-002/27348
(GHENUPALI) 		2401003005NRG24161020230380497 22/10/2023 KAIBATI BHOI 2401003005WL054103 KAIBATI BHOI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256126 KAIBATI BHOI PUNJAB NATIONAL BANK(508568)
20 JUJOMURA OR-01-003-005-002/27382
(GHENUPALI) 		2401003005NRG24221020230391425 22/10/2023 ROHIT MAJHI 2401003005WL057652 ROHIT MAJHI 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7265256140 MR ROHIT KUMAR MAJHI STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-005-002/27476
(GHENUPALI) 		2401003005NRG24221020230391456 22/10/2023 KAMALINI BHOI 2401003005WL057669 KAMALINI BHOI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256132 KAMALINI BHOI PUNJAB NATIONAL BANK(508568)
22 JUJOMURA OR-01-003-005-002/27917
(GHENUPALI) 		2401003005NRG24161020230380516 22/10/2023 SULOCHANA BHOI 2401003005WL054112 SULOCHANA BHOI 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7265256166 MRS SULOCHANA BHOI STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-005-002/8694
(GHENUPALI) 		2401003005NRG24161020230380509 22/10/2023 RAMESH SHA 2401003005WL054110 RAMESH SHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256117 RAMESH SAHU PUNJAB NATIONAL BANK(508568)
24 JUJOMURA OR-01-003-005-003/24926
(GHENUPALI) 		2401003005NRG24221020230391411 22/10/2023 SARI LUHA 2401003005WL057644 SARI LUHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256146 SARI LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JUJOMURA OR-01-003-005-003/25841
(GHENUPALI) 		2401003005NRG24221020230391458 22/10/2023 NURA SUHULA 2401003005WL057670 NURA SUHULA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256116 NURA SUHULA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JUJOMURA OR-01-003-005-004/25858
(GHENUPALI) 		2401003005NRG24221020230391467 22/10/2023 BILASINI TARIA 2401003005WL057676 BILASINI TARIA 00354 PUNB0252000 474 474 Rejected 09/11/2023 7265256121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JUJOMURA OR-01-003-005-004/27928
(GHENUPALI) 		2401003005NRG24221020230391460 22/10/2023 PRIMKETAN CHHANDA 2401003005WL057672 PRIMKETAN CHHANDA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256135 RINKAKETAN CHHANDA IDBI BANK(607095)
28 JUJOMURA OR-01-003-005-005/19398
(GHENUPALI) 		2401003005NRG24221020230391465 22/10/2023 GOPALA BACHHA 2401003005WL057675 GOPALA BACHHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256127 GOPAL BACHHA PUNJAB NATIONAL BANK(508568)
29 JUJOMURA OR-01-003-005-005/24901
(GHENUPALI) 		2401003005NRG24221020230391429 22/10/2023 SANJUKTA MAJHI 2401003005WL057655 SANJUKTA MAJHI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256124 SANJUKTA MAJHI PUNJAB NATIONAL BANK(508568)
30 JUJOMURA OR-01-003-005-005/27518
(GHENUPALI) 		2401003005NRG24221020230391434 22/10/2023 RANJITA ROUT 2401003005WL057657 RANJITA ROUT 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256130 RANJITA ROUT PUNJAB NATIONAL BANK(508568)
31 JUJOMURA OR-01-003-005-005/7870
(GHENUPALI) 		2401003005NRG24151020230379447 22/10/2023 MALATI KHANDA 2401003005WL053821 MALATI KHANDA 00354 PUNB0252000 474 474 Processed 09/11/2023 7265256128 MALATI KHANDA PUNJAB NATIONAL BANK(508568)
32 JUJOMURA OR-01-003-005-005/7930
(GHENUPALI) 		2401003005NRG24221020230391464 22/10/2023 JANANI MIRDHA 2401003005WL057674 JANANI MIRDHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256107 JANANI MIRDHA PUNJAB NATIONAL BANK(508568)
33 JUJOMURA OR-01-003-005-005/7930
(GHENUPALI) 		2401003005NRG24221020230391463 22/10/2023 SRIDHARA MIRDHA 2401003005WL057674 SRIDHARA MIRDHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7265256118 SHRIDHAR MIRDHA PUNJAB NATIONAL BANK(508568)
34 JUJOMURA OR-01-003-005-005/7946
(GHENUPALI) 		2401003005NRG24151020230379445 22/10/2023 SUMATI MIRDHA 2401003005WL053819 SUMATI MIRDHA 00354 PUNB0252000 474 474 Processed 09/11/2023 7265256142 SUMATI MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 49770 49770
35 JUJOMURA OR-01-003-005-006/26930
(GHENUPALI) 		2401003005NRG24221020230391423 22/10/2023 LAXMIPRIYA BHOI 2401003005WL057651 LAXMIPRIYA BHOI 00415 SBIN0004512 1659 1659 Processed 10/11/2023 7265256103 MRS LAXMIPRIYA BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
36 JUJOMURA OR-01-003-005-002/27242
(GHENUPALI) 		2401003005NRG24161020230380507 22/10/2023 GOBARDHAN KALO 2401003005WL054109 GOBARDHAN KALO 00415 SBIN0009640 948 948 Processed 09/11/2023 7265256187 GOBARDHAN KALO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
37 JUJOMURA OR-01-003-005-001/218312
(GHENUPALI) 		2401003005NRG24221020230391414 22/10/2023 AGASTI MAHAKUR 2401003005WL057646 AGASTI MAHAKUR 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256194 MR AGASTI MAHAKUR STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-005-001/25011
(GHENUPALI) 		2401003005NRG24221020230391447 22/10/2023 AHALYA SUHULA 2401003005WL057663 AHALYA SUHULA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256158 MRS AHALYA SUHULA STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-005-001/25016
(GHENUPALI) 		2401003005NRG24221020230391399 22/10/2023 UPASI MIRDHA 2401003005WL057637 UPASI MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265256169 UPASI MIRDHA PUNJAB NATIONAL BANK(508568)
40 JUJOMURA OR-01-003-005-001/25925
(GHENUPALI) 		2401003005NRG24221020230391410 22/10/2023 SANJUKTA BHOI 2401003005WL057643 SANJUKTA BHOI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256191 MRS SANJUKTA BHOI STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-005-001/25959
(GHENUPALI) 		2401003005NRG24221020230391448 22/10/2023 KISHOR MIRDHA 2401003005WL057663 KISHOR MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256148 MR KISHOR MIRDHA STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-005-001/25965
(GHENUPALI) 		2401003005NRG24221020230391445 22/10/2023 KUMADINI MIRDHA 2401003005WL057662 KUMADINI MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256136 MRS KUMODINI MIRDHA STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-005-001/27160
(GHENUPALI) 		2401003005NRG24221020230391437 22/10/2023 PRABHASINI MIRDHA 2401003005WL057658 PRABHASINI MIRDHA 00415 SBIN0012080 711 711 Processed 10/11/2023 7265256182 MISS PRABHASINI MIRDHA STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-005-001/27226
(GHENUPALI) 		2401003005NRG24161020230380526 22/10/2023 GHURNI SAHANI 2401003005WL054116 GHURNI SAHANI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256109 MRS GHURNNI SAHANI STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-005-001/27592
(GHENUPALI) 		2401003005NRG24221020230391427 22/10/2023 JANARDHAN MIRDHA 2401003005WL057653 JANARDHAN MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256175 MR JANARDAN MIRDHA STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-005-001/8040
(GHENUPALI) 		2401003005NRG24221020230391400 22/10/2023 KANHEI MIRDHA 2401003005WL057638 KANHEI MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256156 MR KAHNEI MIRDHA STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-005-001/8040
(GHENUPALI) 		2401003005NRG24221020230391401 22/10/2023 SUKANTI MIRDHA 2401003005WL057638 SUKANTI MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265256154 SUKANTI MIRDHA PUNJAB NATIONAL BANK(508568)
48 JUJOMURA OR-01-003-005-001/8208
(GHENUPALI) 		2401003005NRG24221020230391387 22/10/2023 BHIMSEN SUHULA 2401003005WL057633 BHIMSEN SUHULA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256168 MR BHIMA SEN SUHULA STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-005-001/8208
(GHENUPALI) 		2401003005NRG24221020230391388 22/10/2023 SOUDAMINI SUHULA 2401003005WL057633 SOUDAMINI SUHULA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256170 MRS SOUDAMINI SUHULA STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-005-001/8234
(GHENUPALI) 		2401003005NRG24221020230391404 22/10/2023 JAGADISH KANDA 2401003005WL057640 JAGADISH KANDA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256143 MR JAGADISH KANDA STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-005-001/8321
(GHENUPALI) 		2401003005NRG24221020230391455 22/10/2023 PADMANAVA MIRDHA 2401003005WL057668 PADMANAVA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256159 MR PADMANABH MIRDHA STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-005-002/19435
(GHENUPALI) 		2401003005NRG24221020230391441 22/10/2023 ARUN KUMAR BHOI 2401003005WL057660 ARUN KUMAR BHOI 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265256157 ARUN KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
53 JUJOMURA OR-01-003-005-002/25645
(GHENUPALI) 		2401003005NRG24161020230380524 22/10/2023 SASMITA BAGHAR 2401003005WL054115 SASMITA BAGHAR 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256144 MRS SASMITA BAGHAR STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-005-002/27186
(GHENUPALI) 		2401003005NRG24161020230380505 22/10/2023 JAJNASENI MAHAKUR 2401003005WL054107 JAJNASENI MAHAKUR 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265256150 JAGYANSINI MAHAKUR PUNJAB NATIONAL BANK(508568)
55 JUJOMURA OR-01-003-005-002/27186
(GHENUPALI) 		2401003005NRG24161020230380503 22/10/2023 TRIBIKRAM MAHAKUR 2401003005WL054107 TRIBIKRAM MAHAKUR 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256188 MR TRIBIKRAM MAHAKUR STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-005-002/27323
(GHENUPALI) 		2401003005NRG24221020230391442 22/10/2023 JANMAJAYA PRADHAN 2401003005WL057661 JANMAJAYA PRADHAN 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256178 MR JANMAJAYA PADHAN STATE BANK OF INDIA(508548)
57 JUJOMURA OR-01-003-005-002/27323
(GHENUPALI) 		2401003005NRG24221020230391443 22/10/2023 TANUJA PRADHAN 2401003005WL057661 TANUJA PRADHAN 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265256114 TANUJA PRADHAN INDUSIND BANK(607189)
58 JUJOMURA OR-01-003-005-002/8503
(GHENUPALI) 		2401003005NRG24221020230391459 22/10/2023 DUYODHAN KUMURA 2401003005WL057671 DUYODHAN KUMURA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256174 MR DURJYODHAN KUMURA STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-005-002/8694
(GHENUPALI) 		2401003005NRG24161020230380510 22/10/2023 SABITA SHA 2401003005WL054110 SABITA SHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256167 MRS SABITA SHA STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-005-003/7830
(GHENUPALI) 		2401003005NRG24221020230391469 22/10/2023 NAROTTAM BHOI 2401003005WL057678 NAROTTAM BHOI 00415 SBIN0012080 474 474 Processed 10/11/2023 7265256139 MR NAROTTAM BHOI STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-005-004/25851
(GHENUPALI) 		2401003005NRG24221020230391468 22/10/2023 BHABANI THAPA 2401003005WL057677 BHABANI THAPA 00415 SBIN0012080 474 474 Processed 10/11/2023 7265256165 MRS BHABANI THAPA STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-005-004/7699
(GHENUPALI) 		2401003005NRG24221020230391470 22/10/2023 DAMAYANTI LUHA 2401003005WL057679 DAMAYANTI LUHA 00415 SBIN0012080 474 474 Processed 09/11/2023 7265256164 DAMAYANTI LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 JUJOMURA OR-01-003-005-005/19398
(GHENUPALI) 		2401003005NRG24221020230391466 22/10/2023 SUKANTI BACHHA 2401003005WL057675 SUKANTI BACHHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265256147 SUKANTI BACHHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 JUJOMURA OR-01-003-005-005/24890
(GHENUPALI) 		2401003005NRG24221020230391419 22/10/2023 BHABILA MIRDHA 2401003005WL057649 BHABILA MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265256180 BHABIL MIRDHA PUNJAB NATIONAL BANK(508568)
65 JUJOMURA OR-01-003-005-005/24890
(GHENUPALI) 		2401003005NRG24221020230391420 22/10/2023 JAIGYANASANI MIRDHA 2401003005WL057649 JAIGYANASANI MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256151 MRS JANGYASINI MIRDHA STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-005-005/24900
(GHENUPALI) 		2401003005NRG24221020230391471 22/10/2023 PANKAJINI MIRDHA 2401003005WL057680 PANKAJINI MIRDHA 00415 SBIN0012080 474 474 Processed 10/11/2023 7265256141 MRS PANKAJINI MIRDHA STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-005-005/27092
(GHENUPALI) 		2401003005NRG24221020230391439 22/10/2023 MANASI MIRDHA 2401003005WL057659 MANASI MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256138 MISS MANASI MIRDHA STATE BANK OF INDIA(508548)
68 JUJOMURA OR-01-003-005-005/27092
(GHENUPALI) 		2401003005NRG24221020230391438 22/10/2023 UMESH MIRDHA 2401003005WL057659 UMESH MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256176 MR UMESH MIRDHA STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-005-005/27214
(GHENUPALI) 		2401003005NRG24161020230380499 22/10/2023 SANTOSH MIRDHA 2401003005WL054105 SANTOSH MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256177 MR SANTOSH MIRDHA STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-005-005/27214
(GHENUPALI) 		2401003005NRG24161020230380500 22/10/2023 UMA MIRDHA 2401003005WL054105 UMA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256137 MRS UMA MIRDHA STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-005-005/27517
(GHENUPALI) 		2401003005NRG24221020230391453 22/10/2023 NRUPALAL MAJHI 2401003005WL057666 NRUPALAL MAJHI 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265256173 NRUPALAL MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
72 JUJOMURA OR-01-003-005-005/7900
(GHENUPALI) 		2401003005NRG24221020230391417 22/10/2023 SIBA MIRDHA 2401003005WL057648 SIBA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256115 MR SIB MIRDHA STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-005-006/19383
(GHENUPALI) 		2401003005NRG24221020230391402 22/10/2023 SAROJ MIRDHA 2401003005WL057639 SAROJ MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256152 MR SAROJ MIRDHA STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-005-006/23775
(GHENUPALI) 		2401003005NRG24221020230391462 22/10/2023 BIDESHI PRADHAN 2401003005WL057673 BIDESHI PRADHAN 00415 SBIN0012080 1659 1659 Rejected 09/11/2023 7265256145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 JUJOMURA OR-01-003-005-006/24974
(GHENUPALI) 		2401003005NRG24221020230391403 22/10/2023 BINOD MIRDHA 2401003005WL057639 BINOD MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256179 MR BINOD MIRDHA STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-005-006/25812
(GHENUPALI) 		2401003005NRG24161020230380511 22/10/2023 PABITRA BHOI 2401003005WL054111 PABITRA BHOI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256189 MR PABITRA BHOI STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-005-006/27012
(GHENUPALI) 		2401003005NRG24161020230380512 22/10/2023 DASAMI BHOI 2401003005WL054111 DASAMI BHOI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256181 MRS DASAMI BHOI STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-005-006/27015
(GHENUPALI) 		2401003005NRG24221020230391386 22/10/2023 SADANANDA BHOI 2401003005WL057632 SADANANDA BHOI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256192 MR SADANANDA BHOI STATE BANK OF INDIA(508548)
79 JUJOMURA OR-01-003-005-006/4162
(GHENUPALI) 		2401003005NRG24161020230380501 22/10/2023 BISWANATH PADHAN 2401003005WL054106 BISWANATH PADHAN 00415 SBIN0012080 948 948 Processed 10/11/2023 7265256184 MASTER BISWANATH PADHAN STATE BANK OF INDIA(508548)
80 JUJOMURA OR-01-003-005-006/4162
(GHENUPALI) 		2401003005NRG24161020230380502 22/10/2023 SANTOSHINI PADHAN 2401003005WL054106 SANTOSHINI PADHAN 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7265256160 MRS SANTOSHINI PADHAN STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-005-007/27215
(GHENUPALI) 		2401003005NRG24221020230391454 22/10/2023 DROUPADI BAG 2401003005WL057667 DROUPADI BAG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265256153 DOUPADI BAGH PUNJAB NATIONAL BANK(508568)
SubTotal 68256 68256
82 JUJOMURA OR-01-003-005-001/24549
(GHENUPALI) 		2401003005NRG24221020230391426 22/10/2023 SASMITA MIRDHA 2401003005WL057653 SASMITA MIRDHA 00415 SBIN0017962 1659 1659 Processed 09/11/2023 7265256193 SASMITA MIRDHA PUNJAB NATIONAL BANK(508568)
83 JUJOMURA OR-01-003-005-001/24577
(GHENUPALI) 		2401003005NRG24221020230391395 22/10/2023 GANESH MIRDHA 2401003005WL057636 GANESH MIRDHA 00415 SBIN0017962 1659 1659 Processed 09/11/2023 7265256155 GANESH MIRDHA INDIAN OVERSEAS BANK(508541)
84 JUJOMURA OR-01-003-005-001/27704
(GHENUPALI) 		2401003005NRG24221020230391408 22/10/2023 LILI BAGARTI 2401003005WL057642 LILI BAGARTI 00415 SBIN0017962 948 948 Processed 10/11/2023 7265256196 MRS LILI BAGARTTI STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-005-001/8477
(GHENUPALI) 		2401003005NRG24221020230391452 22/10/2023 ASHOK BEHERA 2401003005WL057665 ASHOK BEHERA 00415 SBIN0017962 1659 1659 Processed 09/11/2023 7265256106 Mr. ASHOK KUMAR BEHERA UTKAL GRAMEEN BANK(607234)
86 JUJOMURA OR-01-003-005-002/218189
(GHENUPALI) 		2401003005NRG24161020230380515 22/10/2023 MILAN BHOI 2401003005WL054112 MILAN BHOI 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7265256185 MR MILAN BHOI STATE BANK OF INDIA(508548)
87 JUJOMURA OR-01-003-005-002/27242
(GHENUPALI) 		2401003005NRG24161020230380508 22/10/2023 Yasobanti Kalo 2401003005WL054109 Yasobanti Kalo 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7265256186 MRS JASOBANTI KALO STATE BANK OF INDIA(508548)
88 JUJOMURA OR-01-003-005-002/8663
(GHENUPALI) 		2401003005NRG24221020230391457 22/10/2023 MAHESWAR BHOI 2401003005WL057669 MAHESWAR BHOI 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7265256190 MR MAHESWAR BHOI STATE BANK OF INDIA(508548)
89 JUJOMURA OR-01-003-005-002/8733
(GHENUPALI) 		2401003005NRG24221020230391450 22/10/2023 SANJUKTA KULU 2401003005WL057664 SANJUKTA KULU 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7265256183 MS SANJITA KULU STATE BANK OF INDIA(508548)
90 JUJOMURA OR-01-003-005-002/8733
(GHENUPALI) 		2401003005NRG24221020230391449 22/10/2023 SUSANTA KULU 2401003005WL057664 SUSANTA KULU 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7265256113 MR SUSHANTA KULU STATE BANK OF INDIA(508548)
91 JUJOMURA OR-01-003-005-005/25891
(GHENUPALI) 		2401003005NRG24151020230379446 22/10/2023 SESHADEV MIRDHA 2401003005WL053820 SESHADEV MIRDHA 00415 SBIN0017962 474 474 Processed 10/11/2023 7265256112 MR SESHADEB MIRDHA STATE BANK OF INDIA(508548)
92 JUJOMURA OR-01-003-005-005/27518
(GHENUPALI) 		2401003005NRG24221020230391433 22/10/2023 DEBARCHAN ROUT 2401003005WL057657 DEBARCHAN ROUT 00415 SBIN0017962 1659 1659 Processed 09/11/2023 7265256111 Mr. DEBARCHAN ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 16353 16353
93 JUJOMURA OR-01-003-005-001/25852
(GHENUPALI) 		2401003005NRG24221020230391397 22/10/2023 ASHOK MIRDHA 2401003005WL057636 ASHOK MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265256105 Mr. ASHOK MIRDHA UTKAL GRAMEEN BANK(607234)
94 JUJOMURA OR-01-003-005-004/27928
(GHENUPALI) 		2401003005NRG24221020230391461 22/10/2023 JAYANTI CHHANDA 2401003005WL057672 JAYANTI CHHANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265256195 Mrs. JAYANTI CHHANDA UTKAL GRAMEEN BANK(607234)
95 JUJOMURA OR-01-003-005-006/24942
(GHENUPALI) 		2401003005NRG24151020230379448 22/10/2023 SURENDRA MIRDHA 2401003005WL053822 SURENDRA MIRDHA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265256104 Mr. SURENDRA . MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
96 JUJOMURA OR-01-003-005-001/218328
(GHENUPALI) 		2401003005NRG24221020230391446 22/10/2023 MAMATA SUNA 2401003005WL057663 MAMATA SUNA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265256101 MAMATA SUNA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 144096 144096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003005_221023APB_FTO_675877 Canara Bank CNRB0004917 BUDHARAJA 1659
2 JUJOMURA OR2401003005_221023APB_FTO_675877 Punjab National Bank PUNB0252000 MANESWAR 49770
3 JUJOMURA OR2401003005_221023APB_FTO_675877 State Bank of India SBIN0004512 DHAMA 1659
4 JUJOMURA OR2401003005_221023APB_FTO_675877 State Bank of India SBIN0009640 HATIBARI 948
5 JUJOMURA OR2401003005_221023APB_FTO_675877 State Bank of India SBIN0012080 PADIABAHAL 56643
6 JUJOMURA OR2401003005_221023APB_FTO_675877 State Bank of India SBIN0012080 SBI, Padiabahal 11613
7 JUJOMURA OR2401003005_221023APB_FTO_675877 State Bank of India SBIN0017962 MANESWAR 16353
8 JUJOMURA OR2401003005_221023APB_FTO_675877 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 3792
9 JUJOMURA OR2401003005_221023APB_FTO_675877 India Post Payments Bank IPOS0000001 SAMBALPUR 1659

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