Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:20:08 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003008_260823APB_FTO_479424
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-01-003-008-002/397789
(JHANKARPALI) 		2401003008NRG24260820230289489 26/08/2023 RATAN SIKKA 2401003008WL024480 RATAN SIKKA 00354 PUNB0252000 1422 1422 Processed 02/09/2023 5082995253 RATAN SIKKA PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-008-002/397789
(JHANKARPALI) 		2401003008NRG24260820230289490 26/08/2023 RATAN SIKKA 2401003008WL024480 RATAN SIKKA 00354 PUNB0252000 1422 1422 Processed 02/09/2023 5082995254 RATAN SIKKA PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-008-002/3978074
(JHANKARPALI) 		2401003008NRG24260820230289494 26/08/2023 SUBASINI SUUNRA 2401003008WL024480 SUBASINI SUUNRA 00354 PUNB0252000 1422 1422 Processed 02/09/2023 5082995256 Mrs. SUBASINI SUUNRA UTKAL GRAMEEN BANK(607234)
4 JUJOMURA OR-01-003-008-002/3978074
(JHANKARPALI) 		2401003008NRG24260820230289495 26/08/2023 SUBASINI SUUNRA 2401003008WL024480 SUBASINI SUUNRA 00354 PUNB0252000 1422 1422 Processed 02/09/2023 5082995257 Mrs. SUBASINI SUUNRA UTKAL GRAMEEN BANK(607234)
5 JUJOMURA OR-01-003-008-005/2499
(JHANKARPALI) 		2401003008NRG24260820230290309 26/08/2023 UTTARA RANA 2401003008WL024781 UTTARA RANA 00354 PUNB0252000 1659 1659 Processed 02/09/2023 5082995251 Mrs. UTTARA RANA UTKAL GRAMEEN BANK(607234)
6 JUJOMURA OR-01-003-008-005/29512
(JHANKARPALI) 		2401003008NRG24260820230290397 26/08/2023 Prasanta Bag 2401003008WL024832 Prasanta Bag 00354 PUNB0252000 1659 1659 Processed 02/09/2023 5082995252 PRASANTA BAG PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-008-005/3977997
(JHANKARPALI) 		2401003008NRG24260820230290383 26/08/2023 KEKEYEE BAG 2401003008WL024823 KEKEYEE BAG 00354 PUNB0252000 1659 1659 Processed 02/09/2023 5082995258 Mrs. KAKEYA BAGH UTKAL GRAMEEN BANK(607234)
8 JUJOMURA OR-01-003-008-005/3978007
(JHANKARPALI) 		2401003008NRG24260820230290368 26/08/2023 SACHIDA NANDA SAHU 2401003008WL024815 SACHIDA NANDA SAHU 00354 PUNB0252000 1659 1659 Processed 02/09/2023 5082995310 SACHIDA NANDA SAHU PUNJAB NATIONAL BANK(508568)
9 JUJOMURA OR-01-003-008-005/3978009
(JHANKARPALI) 		2401003008NRG24260820230290285 26/08/2023 SANKIRTAN PRADHAN 2401003008WL024769 SANKIRTAN PRADHAN 00354 PUNB0252000 1659 1659 Processed 02/09/2023 5082995249 SANKIRTAN PRADHAN PUNJAB NATIONAL BANK(508568)
10 JUJOMURA OR-01-003-008-005/3978069
(JHANKARPALI) 		2401003008NRG24260820230290376 26/08/2023 ANAND MUDULI 2401003008WL024819 ANAND MUDULI 00354 PUNB0252000 1659 1659 Processed 02/09/2023 5082995250 ANAND MUDULI PUNJAB NATIONAL BANK(508568)
11 JUJOMURA OR-01-003-008-005/3978087
(JHANKARPALI) 		2401003008NRG24260820230290306 26/08/2023 GANESH ORAM 2401003008WL024780 GANESH ORAM 00354 PUNB0252000 1659 1659 Processed 02/09/2023 5082995255 Mrs. SARITA ORAM UTKAL GRAMEEN BANK(607234)
SubTotal 17301 17301
12 JUJOMURA OR-01-003-008-002/3977589
(JHANKARPALI) 		2401003008NRG24260820230289485 26/08/2023 KABITA MIRDHA 2401003008WL024480 KABITA MIRDHA 00415 SBIN0009640 1422 1422 Processed 02/09/2023 5082995260 MISS KABITA MIRDHA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-008-002/3977589
(JHANKARPALI) 		2401003008NRG24260820230289486 26/08/2023 KABITA MIRDHA 2401003008WL024480 KABITA MIRDHA 00415 SBIN0009640 1422 1422 Processed 02/09/2023 5082995261 MISS KABITA MIRDHA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-008-003/22593
(JHANKARPALI) 		2401003008NRG24260820230290289 26/08/2023 BHAGABATI MIRDHA 2401003008WL024771 BHAGABATI MIRDHA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5082995356 MRS BHAGABATI MIRDHA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-008-003/25744
(JHANKARPALI) 		2401003008NRG24260820230289498 26/08/2023 PRADIP THELA 2401003008WL024480 PRADIP THELA 00415 SBIN0009640 1422 1422 Processed 02/09/2023 5082995298 Mr. PRADEEP THELA UTKAL GRAMEEN BANK(607234)
16 JUJOMURA OR-01-003-008-003/25744
(JHANKARPALI) 		2401003008NRG24260820230289500 26/08/2023 PRADIP THELA 2401003008WL024480 PRADIP THELA 00415 SBIN0009640 1422 1422 Processed 02/09/2023 5082995299 Mr. PRADEEP THELA UTKAL GRAMEEN BANK(607234)
17 JUJOMURA OR-01-003-008-003/25767
(JHANKARPALI) 		2401003008NRG24260820230289502 26/08/2023 GIRIDHARI PRADHAN 2401003008WL024480 GIRIDHARI PRADHAN 00415 SBIN0009640 1422 1422 Processed 02/09/2023 5082995361 MR GIRIDHARI PRADHAN STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-008-003/25767
(JHANKARPALI) 		2401003008NRG24260820230289503 26/08/2023 GIRIDHARI PRADHAN 2401003008WL024480 GIRIDHARI PRADHAN 00415 SBIN0009640 1422 1422 Processed 02/09/2023 5082995360 MR GIRIDHARI PRADHAN STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-008-003/3817
(JHANKARPALI) 		2401003008NRG24260820230290283 26/08/2023 BHAMA MIRDHA 2401003008WL024767 BHAMA MIRDHA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5082995357 MRS BHAMA MIRDHA STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-008-004/18200
(JHANKARPALI) 		2401003008NRG24260820230290290 26/08/2023 SARASWATI BAGH 2401003008WL024772 SARASWATI BAGH 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5082995300 Mrs SARASWATI BAGH STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-008-004/18252
(JHANKARPALI) 		2401003008NRG24260820230290387 26/08/2023 GAJENDRA ATTI 2401003008WL024826 GAJENDRA ATTI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5082995262 MR GAJENDRA ATTI STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-008-004/18252
(JHANKARPALI) 		2401003008NRG24260820230290388 26/08/2023 PADMA ATI 2401003008WL024826 PADMA ATI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5082995355 Mrs. PADMA ATI UTKAL GRAMEEN BANK(607234)
23 JUJOMURA OR-01-003-008-004/18273
(JHANKARPALI) 		2401003008NRG24260820230290386 26/08/2023 DURGA KUMBHAR 2401003008WL024825 DURGA KUMBHAR 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5082995263 MR DURGA KUMBHAR STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-008-004/25580
(JHANKARPALI) 		2401003008NRG24260820230290406 26/08/2023 BINITA BANCHHOR 2401003008WL024837 BINITA BANCHHOR 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5082995297 MRS BINITA BANCHHUR STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-008-004/25580
(JHANKARPALI) 		2401003008NRG24260820230290405 26/08/2023 DHANAPATI BANCHHOR 2401003008WL024837 DHANAPATI BANCHHOR 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5082995359 MR DHANAPATI BANCHHOR STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-008-004/25586
(JHANKARPALI) 		2401003008NRG24260820230290382 26/08/2023 SANTOSINI PATRA 2401003008WL024822 SANTOSINI PATRA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5082995294 MRS SANTSOHINI PATRA STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-008-004/25638
(JHANKARPALI) 		2401003008NRG24260820230290392 26/08/2023 MAHADEB BHRAMAR 2401003008WL024829 MAHADEB BHRAMAR 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5082995259 MAHADEB BHRAMAR IDBI BANK(607095)
28 JUJOMURA OR-01-003-008-004/39756
(JHANKARPALI) 		2401003008NRG24260820230290299 26/08/2023 ANJALI BEHERA 2401003008WL024775 ANJALI BEHERA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5082995295 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-008-004/39756
(JHANKARPALI) 		2401003008NRG24260820230290300 26/08/2023 BHOJARAJ BEHERA 2401003008WL024775 BHOJARAJ BEHERA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5082995303 MR BHOJARAJ BEHERA STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-008-004/3977933
(JHANKARPALI) 		2401003008NRG24260820230290364 26/08/2023 Siblal Jhankar 2401003008WL024813 Siblal Jhankar 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5082995305 MR SIBLAL JHANKAR STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-008-004/3977979
(JHANKARPALI) 		2401003008NRG24260820230290366 26/08/2023 RAJENDRA BANCHOR 2401003008WL024814 RAJENDRA BANCHOR 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5082995296 MR RAJENDRA BANCHOR STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-008-004/3977986
(JHANKARPALI) 		2401003008NRG24260820230290411 26/08/2023 SUDHAKAR MAHARANA 2401003008WL024840 SUDHAKAR MAHARANA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5082995304 SUDHAKAR MAHARANA STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-008-006/3977921
(JHANKARPALI) 		2401003008NRG24260820230290335 26/08/2023 NAMITA MIRDHA 2401003008WL024797 NAMITA MIRDHA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5082995307 Miss. NAMITA KISHAN BANK OF MAHARASHTRA(607387)
34 JUJOMURA OR-01-003-008-006/3977921
(JHANKARPALI) 		2401003008NRG24260820230290334 26/08/2023 RAJENDRA MIRDHA 2401003008WL024797 RAJENDRA MIRDHA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5082995306 MASTER RAJENDRA MIRDHA STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-008-006/3977951
(JHANKARPALI) 		2401003008NRG24260820230290323 26/08/2023 padmasini Banka 2401003008WL024789 padmasini Banka 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5082995358 MRS PADMASINI BANKA STATE BANK OF INDIA(508548)
SubTotal 38394 38394
36 JUJOMURA OR-01-003-008-002/25681
(JHANKARPALI) 		2401003008NRG24260820230289471 26/08/2023 Deepak Baag 2401003008WL024480 Deepak Baag 00415 SBIN0017962 1422 1422 Processed 02/09/2023 5082995308 Mr. DEEPAK BAG UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-008-002/25681
(JHANKARPALI) 		2401003008NRG24260820230289472 26/08/2023 Deepak Baag 2401003008WL024480 Deepak Baag 00415 SBIN0017962 1422 1422 Processed 02/09/2023 5082995309 Mr. DEEPAK BAG UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-008-005/2517
(JHANKARPALI) 		2401003008NRG24260820230290343 26/08/2023 SATYABHAMA THAPA 2401003008WL024802 SATYABHAMA THAPA 00415 SBIN0017962 1659 1659 Processed 02/09/2023 5082995301 MRS SATYABHAMA THAPA STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-008-005/25573
(JHANKARPALI) 		2401003008NRG24260820230290354 26/08/2023 SABITRI SAHU 2401003008WL024808 SABITRI SAHU 00415 SBIN0017962 1659 1659 Processed 02/09/2023 5082995246 SABITRI SAHU STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-008-005/3977986
(JHANKARPALI) 		2401003008NRG24260820230290372 26/08/2023 MANOJ BAG 2401003008WL024817 MANOJ BAG 00415 SBIN0017962 1659 1659 Processed 02/09/2023 5082995247 MR MANOJ BAG STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-008-005/3977986
(JHANKARPALI) 		2401003008NRG24260820230290373 26/08/2023 SABITRI BAG 2401003008WL024817 SABITRI BAG 00415 SBIN0017962 1659 1659 Processed 02/09/2023 5082995248 SABITRI NAIK D/O BASISHTA NAIK UNION BANK OF INDIA(508500)
42 JUJOMURA OR-01-003-008-005/3977999
(JHANKARPALI) 		2401003008NRG24260820230290325 26/08/2023 MAMATA BAG 2401003008WL024791 MAMATA BAG 00415 SBIN0017962 1659 1659 Processed 02/09/2023 5082995302 MS MAMATA BAG STATE BANK OF INDIA(508548)
SubTotal 11139 11139
43 JUJOMURA OR-01-003-008-001/22058
(JHANKARPALI) 		2401003008NRG24260820230289435 26/08/2023 GOUTAM PALKA 2401003008WL024480 GOUTAM PALKA 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995271 Mr. GOUTAM PALKA UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-008-001/22058
(JHANKARPALI) 		2401003008NRG24260820230289436 26/08/2023 GOUTAM PALKA 2401003008WL024480 GOUTAM PALKA 00474 SBIN0RRUKGB 237 237 Processed 02/09/2023 5082995272 Mr. GOUTAM PALKA UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-008-001/22062
(JHANKARPALI) 		2401003008NRG24260820230289437 26/08/2023 BHAMA BHOI 2401003008WL024480 BHAMA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995345 Mrs. BHAMA BHOI UTKAL GRAMEEN BANK(607234)
46 JUJOMURA OR-01-003-008-001/22062
(JHANKARPALI) 		2401003008NRG24260820230289438 26/08/2023 BHAMA BHOI 2401003008WL024480 BHAMA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995344 Mrs. BHAMA BHOI UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-008-001/22063
(JHANKARPALI) 		2401003008NRG24260820230289439 26/08/2023 JAGADISH BHOI 2401003008WL024480 JAGADISH BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995283 Mr. JAGADISH BHOI UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-008-001/22063
(JHANKARPALI) 		2401003008NRG24260820230289440 26/08/2023 JAGADISH BHOI 2401003008WL024480 JAGADISH BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995284 Mr. JAGADISH BHOI UTKAL GRAMEEN BANK(607234)
49 JUJOMURA OR-01-003-008-001/3745
(JHANKARPALI) 		2401003008NRG24260820230289441 26/08/2023 BAISHAKHU PADHAN 2401003008WL024480 BAISHAKHU PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995378 Mr. BAISHAKHU PADHAN UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-008-001/3745
(JHANKARPALI) 		2401003008NRG24260820230289442 26/08/2023 BAISHAKHU PADHAN 2401003008WL024480 BAISHAKHU PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995377 Mr. BAISHAKHU PADHAN UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-008-001/3751
(JHANKARPALI) 		2401003008NRG24260820230289443 26/08/2023 SUBASINI PODH 2401003008WL024480 SUBASINI PODH 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995313 Mrs. SUBASINI PODH UTKAL GRAMEEN BANK(607234)
52 JUJOMURA OR-01-003-008-001/3751
(JHANKARPALI) 		2401003008NRG24260820230289444 26/08/2023 SUBASINI PODH 2401003008WL024480 SUBASINI PODH 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995314 Mrs. SUBASINI PODH UTKAL GRAMEEN BANK(607234)
53 JUJOMURA OR-01-003-008-001/3760
(JHANKARPALI) 		2401003008NRG24260820230289445 26/08/2023 SANTOSINI GURU 2401003008WL024480 SANTOSINI GURU 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995380 MRS SANTOSINI GURU STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-008-001/3760
(JHANKARPALI) 		2401003008NRG24260820230289446 26/08/2023 SANTOSINI GURU 2401003008WL024480 SANTOSINI GURU 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995379 MRS SANTOSINI GURU STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-008-001/3772
(JHANKARPALI) 		2401003008NRG24260820230289447 26/08/2023 SATYANARAYAN DHARUA 2401003008WL024480 SATYANARAYAN DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995354 Mr. SATYANARAYAN DHARUA UTKAL GRAMEEN BANK(607234)
56 JUJOMURA OR-01-003-008-001/3772
(JHANKARPALI) 		2401003008NRG24260820230289448 26/08/2023 SATYANARAYAN DHARUA 2401003008WL024480 SATYANARAYAN DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995353 Mr. SATYANARAYAN DHARUA UTKAL GRAMEEN BANK(607234)
57 JUJOMURA OR-01-003-008-001/3777
(JHANKARPALI) 		2401003008NRG24260820230289449 26/08/2023 SANTOSH BHUE 2401003008WL024480 SANTOSH BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995244 Mr. SANTOSH BHUE UTKAL GRAMEEN BANK(607234)
58 JUJOMURA OR-01-003-008-001/3777
(JHANKARPALI) 		2401003008NRG24260820230289450 26/08/2023 SANTOSH BHUE 2401003008WL024480 SANTOSH BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995245 Mr. SANTOSH BHUE UTKAL GRAMEEN BANK(607234)
59 JUJOMURA OR-01-003-008-001/3779
(JHANKARPALI) 		2401003008NRG24260820230289451 26/08/2023 CHAITANYA PODH 2401003008WL024480 CHAITANYA PODH 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995320 Mr. CHAITANYA PODH UTKAL GRAMEEN BANK(607234)
60 JUJOMURA OR-01-003-008-001/3779
(JHANKARPALI) 		2401003008NRG24260820230289452 26/08/2023 CHAITANYA PODH 2401003008WL024480 CHAITANYA PODH 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995321 Mr. CHAITANYA PODH UTKAL GRAMEEN BANK(607234)
61 JUJOMURA OR-01-003-008-001/3780
(JHANKARPALI) 		2401003008NRG24260820230289453 26/08/2023 Subakeshi Bhue 2401003008WL024480 Subakeshi Bhue 00474 SBIN0RRUKGB 237 237 Processed 02/09/2023 5082995293 Mr. SURATH BHOI UTKAL GRAMEEN BANK(607234)
62 JUJOMURA OR-01-003-008-001/3780
(JHANKARPALI) 		2401003008NRG24260820230289454 26/08/2023 Subakeshi Bhue 2401003008WL024480 Subakeshi Bhue 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995238 Mr. SURATH BHOI UTKAL GRAMEEN BANK(607234)
63 JUJOMURA OR-01-003-008-001/3783
(JHANKARPALI) 		2401003008NRG24260820230289455 26/08/2023 SANJUKTA BHOI 2401003008WL024480 SANJUKTA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995343 Mrs. SANJUKTA BHOI UTKAL GRAMEEN BANK(607234)
64 JUJOMURA OR-01-003-008-001/3783
(JHANKARPALI) 		2401003008NRG24260820230289456 26/08/2023 SANJUKTA BHOI 2401003008WL024480 SANJUKTA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 02/09/2023 5082995342 Mrs. SANJUKTA BHOI UTKAL GRAMEEN BANK(607234)
65 JUJOMURA OR-01-003-008-001/3784
(JHANKARPALI) 		2401003008NRG24260820230289457 26/08/2023 KEDAR KUMAR BHOI 2401003008WL024480 KEDAR KUMAR BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995335 Mr. KEDAR KUMAR BHOI UTKAL GRAMEEN BANK(607234)
66 JUJOMURA OR-01-003-008-001/3784
(JHANKARPALI) 		2401003008NRG24260820230289458 26/08/2023 KEDAR KUMAR BHOI 2401003008WL024480 KEDAR KUMAR BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995336 Mr. KEDAR KUMAR BHOI UTKAL GRAMEEN BANK(607234)
67 JUJOMURA OR-01-003-008-001/39757
(JHANKARPALI) 		2401003008NRG24260820230289459 26/08/2023 MUKTA BHOI 2401003008WL024480 MUKTA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995273 MUKTA BHOI UTKAL GRAMEEN BANK(607234)
68 JUJOMURA OR-01-003-008-001/39757
(JHANKARPALI) 		2401003008NRG24260820230289460 26/08/2023 MUKTA BHOI 2401003008WL024480 MUKTA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995274 MUKTA BHOI UTKAL GRAMEEN BANK(607234)
69 JUJOMURA OR-01-003-008-001/39762
(JHANKARPALI) 		2401003008NRG24260820230289461 26/08/2023 PRABHATI GURU 2401003008WL024480 PRABHATI GURU 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995350 MRS PRABHATI GURU STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-008-001/39762
(JHANKARPALI) 		2401003008NRG24260820230289462 26/08/2023 PRABHATI GURU 2401003008WL024480 PRABHATI GURU 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995349 MRS PRABHATI GURU STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-008-001/3978034
(JHANKARPALI) 		2401003008NRG24260820230290284 26/08/2023 INDU GURU 2401003008WL024768 INDU GURU 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995326 MRS INDU GURU STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-008-001/3978036
(JHANKARPALI) 		2401003008NRG24260820230289463 26/08/2023 CHANDRA BHOI 2401003008WL024480 CHANDRA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995330 MISS CHANDRA BHOI STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-008-001/3978036
(JHANKARPALI) 		2401003008NRG24260820230289464 26/08/2023 CHANDRA BHOI 2401003008WL024480 CHANDRA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995331 MISS CHANDRA BHOI STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-008-001/3978043
(JHANKARPALI) 		2401003008NRG24260820230289469 26/08/2023 LALITA BHOI 2401003008WL024480 LALITA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995339 Mr. LAXMAN BHOI UTKAL GRAMEEN BANK(607234)
75 JUJOMURA OR-01-003-008-001/3978043
(JHANKARPALI) 		2401003008NRG24260820230289470 26/08/2023 LALITA BHOI 2401003008WL024480 LALITA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995338 Mr. LAXMAN BHOI UTKAL GRAMEEN BANK(607234)
76 JUJOMURA OR-01-003-008-002/29516
(JHANKARPALI) 		2401003008NRG24260820230289473 26/08/2023 PADMINI SIKA 2401003008WL024480 PADMINI SIKA 00474 SBIN0RRUKGB 1185 1185 Processed 02/09/2023 5082995241 Mrs. PADMINI SIKA UTKAL GRAMEEN BANK(607234)
77 JUJOMURA OR-01-003-008-002/29516
(JHANKARPALI) 		2401003008NRG24260820230289474 26/08/2023 PADMINI SIKA 2401003008WL024480 PADMINI SIKA 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995242 Mrs. PADMINI SIKA UTKAL GRAMEEN BANK(607234)
78 JUJOMURA OR-01-003-008-002/29706
(JHANKARPALI) 		2401003008NRG24260820230289475 26/08/2023 SUKADEBA BAJRAMULI 2401003008WL024480 SUKADEBA BAJRAMULI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995268 Mr. SUKADEB BAJARMULI UTKAL GRAMEEN BANK(607234)
79 JUJOMURA OR-01-003-008-002/29706
(JHANKARPALI) 		2401003008NRG24260820230289476 26/08/2023 SUKADEBA BAJRAMULI 2401003008WL024480 SUKADEBA BAJRAMULI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995269 Mr. SUKADEB BAJARMULI UTKAL GRAMEEN BANK(607234)
80 JUJOMURA OR-01-003-008-002/29708
(JHANKARPALI) 		2401003008NRG24260820230289477 26/08/2023 ARATI SAHU 2401003008WL024480 ARATI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995373 Mrs. ARATI SAHU UTKAL GRAMEEN BANK(607234)
81 JUJOMURA OR-01-003-008-002/29708
(JHANKARPALI) 		2401003008NRG24260820230289478 26/08/2023 ARATI SAHU 2401003008WL024480 ARATI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995372 Mrs. ARATI SAHU UTKAL GRAMEEN BANK(607234)
82 JUJOMURA OR-01-003-008-002/3894
(JHANKARPALI) 		2401003008NRG24260820230289479 26/08/2023 TRILOCHAN BAG 2401003008WL024480 TRILOCHAN BAG 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995363 Mr. TRILOCHAN BAGH UTKAL GRAMEEN BANK(607234)
83 JUJOMURA OR-01-003-008-002/3894
(JHANKARPALI) 		2401003008NRG24260820230289480 26/08/2023 TRILOCHAN BAG 2401003008WL024480 TRILOCHAN BAG 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995362 Mr. TRILOCHAN BAGH UTKAL GRAMEEN BANK(607234)
84 JUJOMURA OR-01-003-008-002/3896
(JHANKARPALI) 		2401003008NRG24260820230289481 26/08/2023 PHULA MIRDHA 2401003008WL024480 PHULA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995275 Mrs. PHULA MIRDHA UTKAL GRAMEEN BANK(607234)
85 JUJOMURA OR-01-003-008-002/3896
(JHANKARPALI) 		2401003008NRG24260820230289482 26/08/2023 PHULA MIRDHA 2401003008WL024480 PHULA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995276 Mrs. PHULA MIRDHA UTKAL GRAMEEN BANK(607234)
86 JUJOMURA OR-01-003-008-002/39749
(JHANKARPALI) 		2401003008NRG24260820230289483 26/08/2023 RAHAS BIHARI SETH 2401003008WL024480 RAHAS BIHARI SETH 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995375 Mr. RAHAS SETH UTKAL GRAMEEN BANK(607234)
87 JUJOMURA OR-01-003-008-002/39749
(JHANKARPALI) 		2401003008NRG24260820230289484 26/08/2023 RAHAS BIHARI SETH 2401003008WL024480 RAHAS BIHARI SETH 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995374 Mr. RAHAS SETH UTKAL GRAMEEN BANK(607234)
88 JUJOMURA OR-01-003-008-002/3977856
(JHANKARPALI) 		2401003008NRG24260820230289487 26/08/2023 SAILA DANAYAK 2401003008WL024480 SAILA DANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995286 Mrs. SAILA DANAYAK UTKAL GRAMEEN BANK(607234)
89 JUJOMURA OR-01-003-008-002/3977856
(JHANKARPALI) 		2401003008NRG24260820230289488 26/08/2023 SAILA DANAYAK 2401003008WL024480 SAILA DANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995287 Mrs. SAILA DANAYAK UTKAL GRAMEEN BANK(607234)
90 JUJOMURA OR-01-003-008-002/3978015
(JHANKARPALI) 		2401003008NRG24260820230289491 26/08/2023 DOLAMANI PATRA 2401003008WL024480 DOLAMANI PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995352 Mr. DOLAMANI PATRA UTKAL GRAMEEN BANK(607234)
91 JUJOMURA OR-01-003-008-002/3978015
(JHANKARPALI) 		2401003008NRG24260820230289492 26/08/2023 DOLAMANI PATRA 2401003008WL024480 DOLAMANI PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995351 Mr. DOLAMANI PATRA UTKAL GRAMEEN BANK(607234)
92 JUJOMURA OR-01-003-008-002/3978071
(JHANKARPALI) 		2401003008NRG24260820230289493 26/08/2023 SANTOSH DANAYAK 2401003008WL024480 SANTOSH DANAYAK 00474 SBIN0RRUKGB 711 711 Processed 02/09/2023 5082995240 Mr. SANTOSH DANAYAK UTKAL GRAMEEN BANK(607234)
93 JUJOMURA OR-01-003-008-003/22054
(JHANKARPALI) 		2401003008NRG24260820230289496 26/08/2023 Subasha Mirdha 2401003008WL024480 Subasha Mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995341 SHRI SUBASH MIRDHA STATE BANK OF INDIA(508548)
94 JUJOMURA OR-01-003-008-003/22054
(JHANKARPALI) 		2401003008NRG24260820230289497 26/08/2023 Subasha Mirdha 2401003008WL024480 Subasha Mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995340 SHRI SUBASH MIRDHA STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-008-003/3797
(JHANKARPALI) 		2401003008NRG24260820230290315 26/08/2023 GITANJALI THELA 2401003008WL024785 GITANJALI THELA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995265 Mrs. GITANJALI THELA UTKAL GRAMEEN BANK(607234)
96 JUJOMURA OR-01-003-008-003/3814
(JHANKARPALI) 		2401003008NRG24260820230289504 26/08/2023 PANCHANAN PRADHAN 2401003008WL024480 PANCHANAN PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995365 PANCHANAN PRADHAN PUNJAB NATIONAL BANK(508568)
97 JUJOMURA OR-01-003-008-003/3814
(JHANKARPALI) 		2401003008NRG24260820230289505 26/08/2023 PANCHANAN PRADHAN 2401003008WL024480 PANCHANAN PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995364 PANCHANAN PRADHAN PUNJAB NATIONAL BANK(508568)
98 JUJOMURA OR-01-003-008-003/3817
(JHANKARPALI) 		2401003008NRG24260820230290282 26/08/2023 BIJE MIRDHA 2401003008WL024767 BIJE MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995366 Mr. BIJE MIRDHA UTKAL GRAMEEN BANK(607234)
99 JUJOMURA OR-01-003-008-003/3820
(JHANKARPALI) 		2401003008NRG24260820230290281 26/08/2023 Minati Mirdha 2401003008WL024766 Minati Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995267 Mr. MINATI MIRDHA UTKAL GRAMEEN BANK(607234)
100 JUJOMURA OR-01-003-008-003/3824
(JHANKARPALI) 		2401003008NRG24260820230289508 26/08/2023 PANCHANAN MIRDHA 2401003008WL024480 PANCHANAN MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995368 Mr. PANCHANAN MIRDHA UTKAL GRAMEEN BANK(607234)
101 JUJOMURA OR-01-003-008-003/3824
(JHANKARPALI) 		2401003008NRG24260820230289509 26/08/2023 PANCHANAN MIRDHA 2401003008WL024480 PANCHANAN MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995367 Mr. PANCHANAN MIRDHA UTKAL GRAMEEN BANK(607234)
102 JUJOMURA OR-01-003-008-003/3826
(JHANKARPALI) 		2401003008NRG24260820230290286 26/08/2023 MAKHUNU MIRDHA 2401003008WL024770 MAKHUNU MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995369 Mr. MAKHUNU MIRDHA UTKAL GRAMEEN BANK(607234)
103 JUJOMURA OR-01-003-008-003/3835
(JHANKARPALI) 		2401003008NRG24260820230289510 26/08/2023 SULOCHANA MIRDHA 2401003008WL024480 SULOCHANA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995315 MRS SULOCHANA MIRDHA STATE BANK OF INDIA(508548)
104 JUJOMURA OR-01-003-008-003/3835
(JHANKARPALI) 		2401003008NRG24260820230289511 26/08/2023 SULOCHANA MIRDHA 2401003008WL024480 SULOCHANA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5082995316 MRS SULOCHANA MIRDHA STATE BANK OF INDIA(508548)
105 JUJOMURA OR-01-003-008-003/3977927
(JHANKARPALI) 		2401003008NRG24260820230290287 26/08/2023 RITA MIRDHA 2401003008WL024770 RITA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995311 MRS RITA MIRDHA STATE BANK OF INDIA(508548)
106 JUJOMURA OR-01-003-008-003/3978110
(JHANKARPALI) 		2401003008NRG24260820230290316 26/08/2023 MANADHATA THELA 2401003008WL024785 MANADHATA THELA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995332 MR MANDHATA THELA STATE BANK OF INDIA(508548)
107 JUJOMURA OR-01-003-008-004/18200
(JHANKARPALI) 		2401003008NRG24260820230290291 26/08/2023 KUNU BAGHA 2401003008WL024772 KUNU BAGHA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995290 Mr. KUNU BAGHA UTKAL GRAMEEN BANK(607234)
108 JUJOMURA OR-01-003-008-004/19073
(JHANKARPALI) 		2401003008NRG24260820230290363 26/08/2023 SEBATI TIRKI 2401003008WL024812 SEBATI TIRKI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995324 Mrs. SEBATI TIRKI UTKAL GRAMEEN BANK(607234)
109 JUJOMURA OR-01-003-008-004/25638
(JHANKARPALI) 		2401003008NRG24260820230290393 26/08/2023 SUBHASINI BHRAMAR 2401003008WL024829 SUBHASINI BHRAMAR 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995266 Mrs. SUBASINI BHRAMARA UTKAL GRAMEEN BANK(607234)
110 JUJOMURA OR-01-003-008-004/3977979
(JHANKARPALI) 		2401003008NRG24260820230290367 26/08/2023 BHANUMATI BANCHHOR 2401003008WL024814 BHANUMATI BANCHHOR 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995292 MRS BHANUMATI BANCHHUR STATE BANK OF INDIA(508548)
111 JUJOMURA OR-01-003-008-004/3978070
(JHANKARPALI) 		2401003008NRG24260820230290394 26/08/2023 NUADEI BARIK 2401003008WL024830 NUADEI BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995322 Mrs. NUADEI BARIK UTKAL GRAMEEN BANK(607234)
112 JUJOMURA OR-01-003-008-005/21998
(JHANKARPALI) 		2401003008NRG24260820230290304 26/08/2023 SAROJ MIRDHA 2401003008WL024778 SAROJ MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995279 Mr. SAROJ MIRDHA UTKAL GRAMEEN BANK(607234)
113 JUJOMURA OR-01-003-008-005/21998
(JHANKARPALI) 		2401003008NRG24260820230290303 26/08/2023 UMBO MIRDHA 2401003008WL024778 UMBO MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995317 Mrs. UMBO MIRDHA UTKAL GRAMEEN BANK(607234)
114 JUJOMURA OR-01-003-008-005/22134
(JHANKARPALI) 		2401003008NRG24260820230290317 26/08/2023 BRUSABHANU PADHAN 2401003008WL024786 BRUSABHANU PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995264 Mr. BRUSHABHANU PRADHAN UTKAL GRAMEEN BANK(607234)
115 JUJOMURA OR-01-003-008-005/22522
(JHANKARPALI) 		2401003008NRG24260820230290312 26/08/2023 PADMA KUMURA 2401003008WL024783 PADMA KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995348 Mrs. PADMA KUMURA UTKAL GRAMEEN BANK(607234)
116 JUJOMURA OR-01-003-008-005/22522
(JHANKARPALI) 		2401003008NRG24260820230290311 26/08/2023 PANCHANAN KUMURA 2401003008WL024783 PANCHANAN KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995312 Mr. PACHANAN KUMURA UTKAL GRAMEEN BANK(607234)
117 JUJOMURA OR-01-003-008-005/2290
(JHANKARPALI) 		2401003008NRG24260820230290276 26/08/2023 SUSHIL MIRDHA 2401003008WL024763 SUSHIL MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995243 Mr. SUSHIL MIRDHA UTKAL GRAMEEN BANK(607234)
118 JUJOMURA OR-01-003-008-005/2348
(JHANKARPALI) 		2401003008NRG24260820230290399 26/08/2023 NAMITA BESAN 2401003008WL024833 NAMITA BESAN 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995318 Mrs. NAMITA BESAN UTKAL GRAMEEN BANK(607234)
119 JUJOMURA OR-01-003-008-005/2401
(JHANKARPALI) 		2401003008NRG24260820230290319 26/08/2023 Khageswar Bag 2401003008WL024787 Khageswar Bag 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995376 KHAGESWAR BAG INDIA POST PAYMENTS BANK LIMITED(508528)
120 JUJOMURA OR-01-003-008-005/2429
(JHANKARPALI) 		2401003008NRG24260820230290292 26/08/2023 SANTOSINI BAGARTI 2401003008WL024773 SANTOSINI BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995347 SANTOSHINI BAGARTI GENERAL POST OFFICE(607245)
121 JUJOMURA OR-01-003-008-005/2436
(JHANKARPALI) 		2401003008NRG24260820230290409 26/08/2023 JANMA BAGH 2401003008WL024839 JANMA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995371 Mr. JANMA BAGH UTKAL GRAMEEN BANK(607234)
122 JUJOMURA OR-01-003-008-005/2436
(JHANKARPALI) 		2401003008NRG24260820230290410 26/08/2023 PURNAMI BAG 2401003008WL024839 PURNAMI BAG 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995346 Mrs. PURNAMI BAG UTKAL GRAMEEN BANK(607234)
123 JUJOMURA OR-01-003-008-005/2452
(JHANKARPALI) 		2401003008NRG24260820230290379 26/08/2023 PRIYA LUHA 2401003008WL024820 PRIYA LUHA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995319 Mrs. PRIYA LUHA UTKAL GRAMEEN BANK(607234)
124 JUJOMURA OR-01-003-008-005/2499
(JHANKARPALI) 		2401003008NRG24260820230290308 26/08/2023 BIDYADHAR RANA 2401003008WL024781 BIDYADHAR RANA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995370 Mr. BIDYADHAR RANA UTKAL GRAMEEN BANK(607234)
125 JUJOMURA OR-01-003-008-005/25711
(JHANKARPALI) 		2401003008NRG24260820230290313 26/08/2023 MISHRA BAG 2401003008WL024784 MISHRA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995334 Mr. MISHRA BAG UTKAL GRAMEEN BANK(607234)
126 JUJOMURA OR-01-003-008-005/29512
(JHANKARPALI) 		2401003008NRG24260820230290398 26/08/2023 MINATI BAG 2401003008WL024832 MINATI BAG 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995333 MRS MINATI BAG STATE BANK OF INDIA(508548)
127 JUJOMURA OR-01-003-008-005/3977988
(JHANKARPALI) 		2401003008NRG24260820230290305 26/08/2023 BINAKA ORAM 2401003008WL024779 BINAKA ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995329 BINAKA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 JUJOMURA OR-01-003-008-005/3977992
(JHANKARPALI) 		2401003008NRG24260820230290324 26/08/2023 GULEKHA KHAMARI 2401003008WL024790 GULEKHA KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995282 Mr. GULEKHA KHAMARI UTKAL GRAMEEN BANK(607234)
129 JUJOMURA OR-01-003-008-005/3977994
(JHANKARPALI) 		2401003008NRG24260820230290389 26/08/2023 JAGYASINI SINGH 2401003008WL024827 JAGYASINI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995281 Mrs. JAGYASINI SINGH UTKAL GRAMEEN BANK(607234)
130 JUJOMURA OR-01-003-008-005/3977998
(JHANKARPALI) 		2401003008NRG24260820230290314 26/08/2023 Lalita Bag 2401003008WL024784 Lalita Bag 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995270 Mrs. LALITA BAG UTKAL GRAMEEN BANK(607234)
131 JUJOMURA OR-01-003-008-005/3978000
(JHANKARPALI) 		2401003008NRG24260820230290380 26/08/2023 MINAKHI PODHA 2401003008WL024821 MINAKHI PODHA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995337 MRS MANAKHI PODH STATE BANK OF INDIA(508548)
132 JUJOMURA OR-01-003-008-005/3978002
(JHANKARPALI) 		2401003008NRG24260820230290385 26/08/2023 NIRUPAMA SAHU 2401003008WL024824 NIRUPAMA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995328 Mrs. NIRUPAMA SAHU UTKAL GRAMEEN BANK(607234)
133 JUJOMURA OR-01-003-008-005/3978006
(JHANKARPALI) 		2401003008NRG24260820230290320 26/08/2023 Rita Bag 2401003008WL024787 Rita Bag 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995289 Mrs. RITA BAG UTKAL GRAMEEN BANK(607234)
134 JUJOMURA OR-01-003-008-005/3978064
(JHANKARPALI) 		2401003008NRG24260820230290348 26/08/2023 NIRUPAMA MISHRA 2401003008WL024805 NIRUPAMA MISHRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995325 Mrs. NIRUPAMA MISHRA UTKAL GRAMEEN BANK(607234)
135 JUJOMURA OR-01-003-008-005/3978067
(JHANKARPALI) 		2401003008NRG24260820230290402 26/08/2023 JASABANTI DEHERI 2401003008WL024835 JASABANTI DEHERI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995239 Mrs. JASABANTI DEHERI UTKAL GRAMEEN BANK(607234)
136 JUJOMURA OR-01-003-008-005/3978069
(JHANKARPALI) 		2401003008NRG24260820230290377 26/08/2023 SURUBALI MUDULI 2401003008WL024819 SURUBALI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995323 SURUBALI MUDULI PUNJAB NATIONAL BANK(508568)
137 JUJOMURA OR-01-003-008-005/3978091
(JHANKARPALI) 		2401003008NRG24260820230290302 26/08/2023 SENAKA MUNDA 2401003008WL024777 SENAKA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995280 Mr. SENAKA MUNDA UTKAL GRAMEEN BANK(607234)
138 JUJOMURA OR-01-003-008-005/3978092
(JHANKARPALI) 		2401003008NRG24260820230290277 26/08/2023 BISAYA MIRDHA 2401003008WL024763 BISAYA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995278 Mrs. BISAYA MIRDHA UTKAL GRAMEEN BANK(607234)
139 JUJOMURA OR-01-003-008-006/3977835
(JHANKARPALI) 		2401003008NRG24260820230290310 26/08/2023 SIMA MIRDHA 2401003008WL024782 SIMA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995288 MRS SIMA MIRDHA STATE BANK OF INDIA(508548)
140 JUJOMURA OR-01-003-008-006/3977951
(JHANKARPALI) 		2401003008NRG24260820230290322 26/08/2023 Bighnaraj Banka 2401003008WL024789 Bighnaraj Banka 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995277 Mr. BIGHNARAJ BANKA UTKAL GRAMEEN BANK(607234)
141 JUJOMURA OR-01-003-008-006/3977957
(JHANKARPALI) 		2401003008NRG24260820230290412 26/08/2023 NAMITA BISI 2401003008WL024841 NAMITA BISI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995285 MS NAMITA ATHAJUALI STATE BANK OF INDIA(508548)
142 JUJOMURA OR-01-003-008-006/3978084
(JHANKARPALI) 		2401003008NRG24260820230290339 26/08/2023 DURJAN BISI 2401003008WL024800 DURJAN BISI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995327 Mr. DURJAN BISI UTKAL GRAMEEN BANK(607234)
143 JUJOMURA OR-01-003-008-006/3978085
(JHANKARPALI) 		2401003008NRG24260820230290413 26/08/2023 KUNJALATA BANKA 2401003008WL024842 KUNJALATA BANKA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082995291 Mrs. KUNJALATA BANKA UTKAL GRAMEEN BANK(607234)
SubTotal 150495 150495
Total 217329 217329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003008_260823APB_FTO_479424 Punjab National Bank PUNB0252000 MANESWAR 17301
2 JUJOMURA OR2401003008_260823APB_FTO_479424 State Bank of India SBIN0009640 HATIBARI 36735
3 JUJOMURA OR2401003008_260823APB_FTO_479424 State Bank of India SBIN0009640 SBI, HATIBALI 1659
4 JUJOMURA OR2401003008_260823APB_FTO_479424 State Bank of India SBIN0017962 MANESWAR 11139
5 JUJOMURA OR2401003008_260823APB_FTO_479424 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 138882
6 JUJOMURA OR2401003008_260823APB_FTO_479424 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, MUNDHER 11613

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