Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:45 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_311223APB_FTO_959588
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-01-003-005-001/218366
(GHENUPALI) 		2401003005NRG24311220230490762 31/12/2023 SUMITRA KUMURA 2401003005WL085972 SUMITRA KUMURA 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1556533380 SUMITRA KUMURA PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-005-001/25012
(GHENUPALI) 		2401003005NRG24291220230486721 31/12/2023 BASANTI HATI 2401003005WL085065 BASANTI HATI 00354 PUNB0252000 711 711 Processed 09/03/2024 1556533382 BASANTI HATI PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-005-001/25022
(GHENUPALI) 		2401003005NRG24301220230489618 31/12/2023 SULUKUNA MIRDHA 2401003005WL085774 SULUKUNA MIRDHA 00354 PUNB0252000 1422 1422 Processed 09/03/2024 1556533393 SULUKUNA MIRDHA PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-005-001/25909
(GHENUPALI) 		2401003005NRG24301220230489619 31/12/2023 JAYANARAYAN MIRDHA 2401003005WL085774 JAYANARAYAN MIRDHA 00354 PUNB0252000 1422 1422 Processed 09/03/2024 1556533390 JAYANARAYAN MIRDHA PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-005-001/27111
(GHENUPALI) 		2401003005NRG24301220230489621 31/12/2023 BIPRA MIRDHA 2401003005WL085774 BIPRA MIRDHA 00354 PUNB0252000 1185 1185 Processed 09/03/2024 1556533391 BIPRA MIRDHA PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-005-001/27112
(GHENUPALI) 		2401003005NRG24301220230489622 31/12/2023 SAGA MIRDHA 2401003005WL085774 SAGA MIRDHA 00354 PUNB0252000 1185 1185 Processed 09/03/2024 1556533392 SAGA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 JUJOMURA OR-01-003-005-001/27144
(GHENUPALI) 		2401003005NRG24301220230489623 31/12/2023 RAIBARI MIRDHA 2401003005WL085774 RAIBARI MIRDHA 00354 PUNB0252000 1185 1185 Processed 09/03/2024 1556533311 RAIBARI MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 JUJOMURA OR-01-003-005-001/27291
(GHENUPALI) 		2401003005NRG24301220230489624 31/12/2023 PREMSILA MIRDHA 2401003005WL085774 PREMSILA MIRDHA 00354 PUNB0252000 1185 1185 Processed 09/03/2024 1556533308 PREM MIRDHA PUNJAB NATIONAL BANK(508568)
9 JUJOMURA OR-01-003-005-001/27530
(GHENUPALI) 		2401003005NRG24291220230486736 31/12/2023 PANKAJINI MIRDHA 2401003005WL085065 PANKAJINI MIRDHA 00354 PUNB0252000 1422 1422 Processed 09/03/2024 1556533388 PANKAJINI MIRDHA PUNJAB NATIONAL BANK(508568)
10 JUJOMURA OR-01-003-005-001/8073
(GHENUPALI) 		2401003005NRG24291220230486738 31/12/2023 LALITA SUNA 2401003005WL085065 LALITA SUNA 00354 PUNB0252000 1422 1422 Processed 09/03/2024 1556533399 LALITA SUNA PUNJAB NATIONAL BANK(508568)
11 JUJOMURA OR-01-003-005-001/8127
(GHENUPALI) 		2401003005NRG24301220230489628 31/12/2023 BULLABI MIRDHA 2401003005WL085774 BULLABI MIRDHA 00354 PUNB0252000 1185 1185 Processed 09/03/2024 1556533389 BULLABI MIRDHA PUNJAB NATIONAL BANK(508568)
12 JUJOMURA OR-01-003-005-002/25333
(GHENUPALI) 		2401003005NRG24301220230489631 31/12/2023 AKURA NAG 2401003005WL085774 AKURA NAG 00354 PUNB0252000 1185 1185 Processed 09/03/2024 1556533309 MR AKURA NAG STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-005-002/8630
(GHENUPALI) 		2401003005NRG24311220230490760 31/12/2023 DAMBARUDHAR PRADHAN 2401003005WL085970 DAMBARUDHAR PRADHAN 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1556533387 DAMBARUDHARA PADHAN PUNJAB NATIONAL BANK(508568)
14 JUJOMURA OR-01-003-005-003/7817
(GHENUPALI) 		2401003005NRG24311220230490766 31/12/2023 RASESWARI MAHANANDA 2401003005WL085975 RASESWARI MAHANANDA 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1556533384 RASHESWARI MAHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
15 JUJOMURA OR-01-003-005-005/19535
(GHENUPALI) 		2401003005NRG24301220230489655 31/12/2023 GAJENDRA MIRDHA 2401003005WL085777 GAJENDRA MIRDHA 00354 PUNB0252000 1185 1185 Processed 09/03/2024 1556533383 GAJINDRA MIRDHA PUNJAB NATIONAL BANK(508568)
16 JUJOMURA OR-01-003-005-005/24882
(GHENUPALI) 		2401003005NRG24301220230489633 31/12/2023 DESANTRI MIRDHA 2401003005WL085774 DESANTRI MIRDHA 00354 PUNB0252000 1185 1185 Processed 09/03/2024 1556533386 DESANTRI MIRDHA PUNJAB NATIONAL BANK(508568)
17 JUJOMURA OR-01-003-005-005/24882
(GHENUPALI) 		2401003005NRG24301220230489632 31/12/2023 TIKILAL MIRDHA 2401003005WL085774 TIKILAL MIRDHA 00354 PUNB0252000 1185 1185 Processed 09/03/2024 1556533414 TIKILAL MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JUJOMURA OR-01-003-005-005/24887
(GHENUPALI) 		2401003005NRG24301220230489662 31/12/2023 MUKTI MIIRDHA 2401003005WL085777 MUKTI MIIRDHA 00354 PUNB0252000 1422 1422 Processed 09/03/2024 1556533310 MUKTI MIRDHA PUNJAB NATIONAL BANK(508568)
19 JUJOMURA OR-01-003-005-005/24887
(GHENUPALI) 		2401003005NRG24301220230489663 31/12/2023 SULOCHANA MIRDHA 2401003005WL085777 SULOCHANA MIRDHA 00354 PUNB0252000 711 711 Processed 09/03/2024 1556533385 SULOCHANA MIRDHA PUNJAB NATIONAL BANK(508568)
20 JUJOMURA OR-01-003-005-005/24888
(GHENUPALI) 		2401003005NRG24301220230489664 31/12/2023 HADU MIRDHA 2401003005WL085777 HADU MIRDHA 00354 PUNB0252000 711 711 Processed 09/03/2024 1556533413 KANDARPA MIRDHA PUNJAB NATIONAL BANK(508568)
21 JUJOMURA OR-01-003-005-005/25970
(GHENUPALI) 		2401003005NRG24301220230489671 31/12/2023 BASANTI MIRDHA 2401003005WL085777 BASANTI MIRDHA 00354 PUNB0252000 1422 1422 Processed 09/03/2024 1556533318 MRS BASANTI MIRDHA STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-005-005/27133
(GHENUPALI) 		2401003005NRG24301220230489676 31/12/2023 SUMITRA MIRDHA 2401003005WL085777 SUMITRA MIRDHA 00354 PUNB0252000 1422 1422 Processed 09/03/2024 1556533396 SUMITRA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JUJOMURA OR-01-003-005-005/27329
(GHENUPALI) 		2401003005NRG24301220230489679 31/12/2023 SRIMANTA MIRDHA 2401003005WL085777 SRIMANTA MIRDHA 00354 PUNB0252000 237 237 Processed 09/03/2024 1556533411 MR SHRIMANTA MIRDHA STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-005-005/27671
(GHENUPALI) 		2401003005NRG24301220230489683 31/12/2023 PARESH MIRDHA 2401003005WL085777 PARESH MIRDHA 00354 PUNB0252000 1422 1422 Processed 09/03/2024 1556533312 PARESH MIRDHA PUNJAB NATIONAL BANK(508568)
25 JUJOMURA OR-01-003-005-005/7843
(GHENUPALI) 		2401003005NRG24301220230489686 31/12/2023 KUNJABIHARI MIRDHA 2401003005WL085777 KUNJABIHARI MIRDHA 00354 PUNB0252000 1422 1422 Processed 09/03/2024 1556533313 KUNJABIHARI MIRDDHA PUNJAB NATIONAL BANK(508568)
26 JUJOMURA OR-01-003-005-005/7866
(GHENUPALI) 		2401003005NRG24301220230489691 31/12/2023 MS LATA RANA 2401003005WL085777 MS LATA RANA 00354 PUNB0252000 1422 1422 Rejected 09/03/2024 1556533398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JUJOMURA OR-01-003-005-005/7868
(GHENUPALI) 		2401003005NRG24301220230489692 31/12/2023 SURESH MIRDHA 2401003005WL085777 SURESH MIRDHA 00354 PUNB0252000 1422 1422 Processed 09/03/2024 1556533314 SURESH MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JUJOMURA OR-01-003-005-005/7913
(GHENUPALI) 		2401003005NRG24301220230489695 31/12/2023 CHAMPA MIRDHA 2401003005WL085777 CHAMPA MIRDHA 00354 PUNB0252000 237 237 Processed 09/03/2024 1556533381 CHAMPA MIRWDHA PUNJAB NATIONAL BANK(508568)
29 JUJOMURA OR-01-003-005-005/7923
(GHENUPALI) 		2401003005NRG24301220230489697 31/12/2023 DAMODHAR MIRDHA 2401003005WL085777 DAMODHAR MIRDHA 00354 PUNB0252000 1422 1422 Processed 09/03/2024 1556533317 DAMODAR MIRDHA PUNJAB NATIONAL BANK(508568)
30 JUJOMURA OR-01-003-005-005/7927
(GHENUPALI) 		2401003005NRG24301220230489699 31/12/2023 BARUN MIRDHA 2401003005WL085777 BARUN MIRDHA 00354 PUNB0252000 1422 1422 Processed 09/03/2024 1556533315 BARUN MIRWDHA PUNJAB NATIONAL BANK(508568)
31 JUJOMURA OR-01-003-005-005/7927
(GHENUPALI) 		2401003005NRG24301220230489700 31/12/2023 PREMLATA MIRDHA 2401003005WL085777 PREMLATA MIRDHA 00354 PUNB0252000 1422 1422 Processed 09/03/2024 1556533395 PREMLATA MIRDHA PUNJAB NATIONAL BANK(508568)
32 JUJOMURA OR-01-003-005-007/25596
(GHENUPALI) 		2401003005NRG24301220230489635 31/12/2023 SANTOSINI BAG 2401003005WL085774 SANTOSINI BAG 00354 PUNB0252000 1185 1185 Processed 09/03/2024 1556533394 SANTOSINI BAG PUNJAB NATIONAL BANK(508568)
33 JUJOMURA OR-01-003-005-007/25777
(GHENUPALI) 		2401003005NRG24301220230489638 31/12/2023 DAITARI KUMURA 2401003005WL085774 DAITARI KUMURA 00354 PUNB0252000 1185 1185 Processed 09/03/2024 1556533316 MR DAITARI KUMURA STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-005-007/27010
(GHENUPALI) 		2401003005NRG24301220230489641 31/12/2023 SUBHASINI NAG 2401003005WL085774 SUBHASINI NAG 00354 PUNB0252000 1185 1185 Processed 09/03/2024 1556533397 MRS SUBASINI NAG STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-005-007/7975
(GHENUPALI) 		2401003005NRG24301220230489648 31/12/2023 ARNNAPURNA DEEP 2401003005WL085774 ARNNAPURNA DEEP 00354 PUNB0252000 1185 1185 Processed 09/03/2024 1556533412 ANNAPURNA DIP PUNJAB NATIONAL BANK(508568)
36 JUJOMURA OR-01-003-005-007/7980
(GHENUPALI) 		2401003005NRG24301220230489650 31/12/2023 BISAKHA DIP 2401003005WL085774 BISAKHA DIP 00354 PUNB0252000 1422 1422 Processed 09/03/2024 1556533319 BISAKHA DIP PUNJAB NATIONAL BANK(508568)
SubTotal 44319 44319
37 JUJOMURA OR-01-003-005-002/218363
(GHENUPALI) 		2401003005NRG24311220230490759 31/12/2023 SANJIT PRADHAN 2401003005WL085970 SANJIT PRADHAN 00354 PUNB0269800 1659 1659 Processed 09/03/2024 1556533320 SANJIT PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
38 JUJOMURA OR-01-003-005-001/19480
(GHENUPALI) 		2401003005NRG24301220230489615 31/12/2023 Mrs. KOUSALYA MIRDHA 2401003005WL085774 Mrs. KOUSALYA MIRDHA 00415 SBIN0012080 1185 1185 Rejected 09/03/2024 1556533369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JUJOMURA OR-01-003-005-001/25012
(GHENUPALI) 		2401003005NRG24291220230486720 31/12/2023 SURESH HATI 2401003005WL085065 SURESH HATI 00415 SBIN0012080 237 237 Processed 09/03/2024 1556533379 MR SURESH CHANDRA HATI STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-005-001/25845
(GHENUPALI) 		2401003005NRG24291220230486722 31/12/2023 RAMAN CHHUTI 2401003005WL085065 RAMAN CHHUTI 00415 SBIN0012080 711 711 Processed 09/03/2024 1556533355 MR RAMAN CHHUTI STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-005-001/25845
(GHENUPALI) 		2401003005NRG24291220230486723 31/12/2023 SEBATI CHHUTI 2401003005WL085065 SEBATI CHHUTI 00415 SBIN0012080 711 711 Processed 09/03/2024 1556533337 MRS SEBATI CHHUTI STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-005-001/25871
(GHENUPALI) 		2401003005NRG24291220230486724 31/12/2023 GOUTAM MIRDHA 2401003005WL085065 GOUTAM MIRDHA 00415 SBIN0012080 1185 1185 Processed 09/03/2024 1556533333 GOUTAMA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 JUJOMURA OR-01-003-005-001/25873
(GHENUPALI) 		2401003005NRG24291220230486725 31/12/2023 NAROTTAM MIRDHA 2401003005WL085065 NAROTTAM MIRDHA 00415 SBIN0012080 1185 1185 Processed 09/03/2024 1556533375 MR NAROTTAM MIRDHA STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-005-001/25909
(GHENUPALI) 		2401003005NRG24301220230489620 31/12/2023 BUDHUBARI MIRDHA 2401003005WL085774 BUDHUBARI MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533372 MRS BUDHABARI MIRDHA STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-005-001/25915
(GHENUPALI) 		2401003005NRG24291220230486726 31/12/2023 BILASINI MAHANANDA 2401003005WL085065 BILASINI MAHANANDA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533378 MRS BILASINI MAHANANDA STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-005-001/25915
(GHENUPALI) 		2401003005NRG24291220230486727 31/12/2023 HADU MAHANANDA 2401003005WL085065 HADU MAHANANDA 00415 SBIN0012080 711 711 Processed 09/03/2024 1556533377 HADU MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 JUJOMURA OR-01-003-005-001/25990
(GHENUPALI) 		2401003005NRG24291220230486728 31/12/2023 MANJULATA BIRGANTHIA 2401003005WL085065 MANJULATA BIRGANTHIA 00415 SBIN0012080 474 474 Processed 09/03/2024 1556533335 MRS MANJULATA BIRACHHANCHAN STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-005-001/25999
(GHENUPALI) 		2401003005NRG24291220230486729 31/12/2023 SITAYA MIRDHA 2401003005WL085065 SITAYA MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533327 SITAYA MIRDHA PUNJAB NATIONAL BANK(508568)
49 JUJOMURA OR-01-003-005-001/26007
(GHENUPALI) 		2401003005NRG24291220230486730 31/12/2023 KHATI MIRDHA 2401003005WL085065 KHATI MIRDHA 00415 SBIN0012080 1185 1185 Processed 09/03/2024 1556533326 KHATI MIRDHA PUNJAB NATIONAL BANK(508568)
50 JUJOMURA OR-01-003-005-001/26991
(GHENUPALI) 		2401003005NRG24291220230486731 31/12/2023 MUKTA SUHULA 2401003005WL085065 MUKTA SUHULA 00415 SBIN0012080 948 948 Processed 09/03/2024 1556533376 MUKTA SUHULA PUNJAB NATIONAL BANK(508568)
51 JUJOMURA OR-01-003-005-001/27076
(GHENUPALI) 		2401003005NRG24291220230486732 31/12/2023 PREMSILA MIRDHA 2401003005WL085065 PREMSILA MIRDHA 00415 SBIN0012080 948 948 Processed 09/03/2024 1556533322 MRS PREMSILA MIRDHA STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-005-001/27079
(GHENUPALI) 		2401003005NRG24291220230486733 31/12/2023 SEETA MIRDHA 2401003005WL085065 SEETA MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533342 MRS SITA MIRDHA STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-005-001/27363
(GHENUPALI) 		2401003005NRG24291220230486735 31/12/2023 PADMINI HATI 2401003005WL085065 PADMINI HATI 00415 SBIN0012080 1185 1185 Processed 09/03/2024 1556533330 MRS PADMINI HATI STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-005-001/27363
(GHENUPALI) 		2401003005NRG24291220230486734 31/12/2023 SUDARSHAN HATI 2401003005WL085065 SUDARSHAN HATI 00415 SBIN0012080 1185 1185 Processed 09/03/2024 1556533360 MR SUDARSHAN HATI STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-005-001/8012
(GHENUPALI) 		2401003005NRG24301220230489626 31/12/2023 ANUSUYA MIRDHA 2401003005WL085774 ANUSUYA MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533357 MRS ANUSAYA MIRDHA STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-005-001/8012
(GHENUPALI) 		2401003005NRG24301220230489625 31/12/2023 KRUSNA MIRDHA 2401003005WL085774 KRUSNA MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533373 MR KRUSHNA MIRDHA STATE BANK OF INDIA(508548)
57 JUJOMURA OR-01-003-005-001/8073
(GHENUPALI) 		2401003005NRG24291220230486737 31/12/2023 AKULA SUNA 2401003005WL085065 AKULA SUNA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533328 MR AKULA SUNA STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-005-001/8127
(GHENUPALI) 		2401003005NRG24301220230489627 31/12/2023 BIRA MIRDHA 2401003005WL085774 BIRA MIRDHA 00415 SBIN0012080 1185 1185 Processed 09/03/2024 1556533359 BIRA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 JUJOMURA OR-01-003-005-001/8247
(GHENUPALI) 		2401003005NRG24301220230489630 31/12/2023 SABITA MIRDHA 2401003005WL085774 SABITA MIRDHA 00415 SBIN0012080 1185 1185 Processed 09/03/2024 1556533354 MRS SABITA MIRDHA STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-005-004/24859
(GHENUPALI) 		2401003005NRG24291220230486739 31/12/2023 BINODINI MIRDHA 2401003005WL085065 BINODINI MIRDHA 00415 SBIN0012080 237 237 Processed 09/03/2024 1556533325 BINADINI MIRDHA PUNJAB NATIONAL BANK(508568)
61 JUJOMURA OR-01-003-005-005/19433
(GHENUPALI) 		2401003005NRG24301220230489653 31/12/2023 KISHOR BALUA 2401003005WL085777 KISHOR BALUA 00415 SBIN0012080 1185 1185 Processed 09/03/2024 1556533371 KISHOR BALUA INDIA POST PAYMENTS BANK LIMITED(508528)
62 JUJOMURA OR-01-003-005-005/24883
(GHENUPALI) 		2401003005NRG24301220230489659 31/12/2023 CHATURBHUJA MIRDHA 2401003005WL085777 CHATURBHUJA MIRDHA 00415 SBIN0012080 1185 1185 Processed 09/03/2024 1556533370 MR CHATURBHUJ MIRDHA STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-005-005/24883
(GHENUPALI) 		2401003005NRG24301220230489660 31/12/2023 RAJKUMARI MIRDHA 2401003005WL085777 RAJKUMARI MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533344 MRS RAJKUMARI MIRDHA STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-005-005/24889
(GHENUPALI) 		2401003005NRG24301220230489665 31/12/2023 PRAHALLAD MIRDHA 2401003005WL085777 PRAHALLAD MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533324 MR PRAHALLAD MIRDHA STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-005-005/24889
(GHENUPALI) 		2401003005NRG24301220230489666 31/12/2023 RANJITA MIRDHA 2401003005WL085777 RANJITA MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533339 MRS RANJITA MIRDHA STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-005-005/24896
(GHENUPALI) 		2401003005NRG24301220230489668 31/12/2023 BILASINI MIRDHA 2401003005WL085777 BILASINI MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533345 MRS BILASINI MIRDHA LTI STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-005-005/24896
(GHENUPALI) 		2401003005NRG24301220230489667 31/12/2023 LAXMINARAYANA MIRDHA 2401003005WL085777 LAXMINARAYANA MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533323 LAXMINARAYAN MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 JUJOMURA OR-01-003-005-005/25967
(GHENUPALI) 		2401003005NRG24301220230489669 31/12/2023 RAMESH MIRDHA 2401003005WL085777 RAMESH MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533410 MR RAMESH MIRDHA STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-005-005/25970
(GHENUPALI) 		2401003005NRG24301220230489670 31/12/2023 RAJU MIRDHA 2401003005WL085777 RAJU MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533340 RAJU MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 JUJOMURA OR-01-003-005-005/27090
(GHENUPALI) 		2401003005NRG24301220230489672 31/12/2023 JEMA BALUA 2401003005WL085777 JEMA BALUA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533334 JEMA BALUA INDIA POST PAYMENTS BANK LIMITED(508528)
71 JUJOMURA OR-01-003-005-005/27090
(GHENUPALI) 		2401003005NRG24301220230489673 31/12/2023 TRILOCHAN BALUA 2401003005WL085777 TRILOCHAN BALUA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533368 SHRI TRILOCHAN BALUA STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-005-005/27094
(GHENUPALI) 		2401003005NRG24301220230489675 31/12/2023 BASANTI MIRDHA 2401003005WL085777 BASANTI MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533374 BASANTI MIRDHA PUNJAB NATIONAL BANK(508568)
73 JUJOMURA OR-01-003-005-005/27214
(GHENUPALI) 		2401003005NRG24301220230489677 31/12/2023 SANTOSH MIRDHA 2401003005WL085777 SANTOSH MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533347 MR SANTOSH MIRDHA STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-005-005/27214
(GHENUPALI) 		2401003005NRG24301220230489678 31/12/2023 UMA MIRDHA 2401003005WL085777 UMA MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533343 MRS UMA MIRDHA STATE BANK OF INDIA(508548)
75 JUJOMURA OR-01-003-005-005/27341
(GHENUPALI) 		2401003005NRG24301220230489680 31/12/2023 DHRUBA MIRDHA 2401003005WL085777 DHRUBA MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533351 DHRUBA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 JUJOMURA OR-01-003-005-005/27982
(GHENUPALI) 		2401003005NRG24301220230489685 31/12/2023 SABITA NAIK 2401003005WL085777 SABITA NAIK 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533338 SABITA NAIK PUNJAB NATIONAL BANK(508568)
77 JUJOMURA OR-01-003-005-005/7845
(GHENUPALI) 		2401003005NRG24301220230489690 31/12/2023 SUSHILA MIRDHA 2401003005WL085777 SUSHILA MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533332 MRS SUSHILA MIRDHA STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-005-005/7906
(GHENUPALI) 		2401003005NRG24301220230489694 31/12/2023 MANDARA MIRDHA 2401003005WL085777 MANDARA MIRDHA 00415 SBIN0012080 948 948 Processed 09/03/2024 1556533329 MANDAR MIRDHA PUNJAB NATIONAL BANK(508568)
79 JUJOMURA OR-01-003-005-005/7923
(GHENUPALI) 		2401003005NRG24301220230489698 31/12/2023 JAGYASINI MIRDHA 2401003005WL085777 JAGYASINI MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533336 MRS JANGYASINI MIRDHA STATE BANK OF INDIA(508548)
80 JUJOMURA OR-01-003-005-006/24946
(GHENUPALI) 		2401003005NRG24311220230490763 31/12/2023 RAMA MIRDHA 2401003005WL085973 RAMA MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1556533349 MR RAMA KANTA MIRDHA STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-005-007/25601
(GHENUPALI) 		2401003005NRG24301220230489636 31/12/2023 ADITYA DEHERI 2401003005WL085774 ADITYA DEHERI 00415 SBIN0012080 1185 1185 Processed 09/03/2024 1556533331 MR ADITYA DEHURI STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-005-007/27008
(GHENUPALI) 		2401003005NRG24301220230489639 31/12/2023 AKSHYA DEEP 2401003005WL085774 AKSHYA DEEP 00415 SBIN0012080 237 237 Processed 09/03/2024 1556533350 MR AKSHYA DIP STATE BANK OF INDIA(508548)
83 JUJOMURA OR-01-003-005-007/27008
(GHENUPALI) 		2401003005NRG24301220230489640 31/12/2023 SURESWARI DEEP 2401003005WL085774 SURESWARI DEEP 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533341 MRS SURESWARI DEEP STATE BANK OF INDIA(508548)
84 JUJOMURA OR-01-003-005-007/27011
(GHENUPALI) 		2401003005NRG24301220230489642 31/12/2023 PURNAMI BAG 2401003005WL085774 PURNAMI BAG 00415 SBIN0012080 711 711 Processed 09/03/2024 1556533321 MISS PURNNAMI BAG STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-005-007/27370
(GHENUPALI) 		2401003005NRG24301220230489643 31/12/2023 DINABANDHU DIP 2401003005WL085774 DINABANDHU DIP 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533348 MR DINABANDHU DEEP STATE BANK OF INDIA(508548)
86 JUJOMURA OR-01-003-005-007/27370
(GHENUPALI) 		2401003005NRG24301220230489644 31/12/2023 JHARANA DIP 2401003005WL085774 JHARANA DIP 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1556533346 MRS JHARANA DIP STATE BANK OF INDIA(508548)
SubTotal 58539 58539
87 JUJOMURA OR-01-003-005-001/218306
(GHENUPALI) 		2401003005NRG24291220230486718 31/12/2023 PABITRA MIRDHA 2401003005WL085065 PABITRA MIRDHA 00415 SBIN0017962 1422 1422 Processed 09/03/2024 1556533363 PABITRA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 JUJOMURA OR-01-003-005-001/218321
(GHENUPALI) 		2401003005NRG24301220230489616 31/12/2023 BABI MIRDHA 2401003005WL085774 BABI MIRDHA 00415 SBIN0017962 948 948 Processed 09/03/2024 1556533367 MISS BABI MIRDHA STATE BANK OF INDIA(508548)
89 JUJOMURA OR-01-003-005-001/218365
(GHENUPALI) 		2401003005NRG24311220230490767 31/12/2023 SUSHILA BHOI 2401003005WL085976 SUSHILA BHOI 00415 SBIN0017962 1659 1659 Processed 09/03/2024 1556533364 SUSHILA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
90 JUJOMURA OR-01-003-005-001/25022
(GHENUPALI) 		2401003005NRG24301220230489617 31/12/2023 NAREN MIRDHA 2401003005WL085774 NAREN MIRDHA 00415 SBIN0017962 1422 1422 Processed 09/03/2024 1556533361 MR NARAYAN MIRDHA STATE BANK OF INDIA(508548)
91 JUJOMURA OR-01-003-005-001/8247
(GHENUPALI) 		2401003005NRG24301220230489629 31/12/2023 SUDARSHAN MIRDHA 2401003005WL085774 SUDARSHAN MIRDHA 00415 SBIN0017962 1185 1185 Processed 09/03/2024 1556533366 MR SUDARSHAN MIRDHA STATE BANK OF INDIA(508548)
92 JUJOMURA OR-01-003-005-002/27736
(GHENUPALI) 		2401003005NRG24311220230490765 31/12/2023 BAIJAYANTI MIRDHA 2401003005WL085974 BAIJAYANTI MIRDHA 00415 SBIN0017962 1659 1659 Processed 09/03/2024 1556533409 Miss. BAIJAYANTI MIRDHA UTKAL GRAMEEN BANK(607234)
93 JUJOMURA OR-01-003-005-002/27736
(GHENUPALI) 		2401003005NRG24311220230490764 31/12/2023 RAJESH MIRDHA 2401003005WL085974 RAJESH MIRDHA 00415 SBIN0017962 948 948 Processed 09/03/2024 1556533365 MR RAJESH MIRDHA STATE BANK OF INDIA(508548)
94 JUJOMURA OR-01-003-005-005/24883
(GHENUPALI) 		2401003005NRG24301220230489661 31/12/2023 DINABANDHU MIRDHA 2401003005WL085777 DINABANDHU MIRDHA 00415 SBIN0017962 1422 1422 Processed 09/03/2024 1556533400 MR DINABANDHU MIRDHA STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-005-005/27094
(GHENUPALI) 		2401003005NRG24301220230489674 31/12/2023 ANTARYAMI MIRDHA 2401003005WL085777 ANTARYAMI MIRDHA 00415 SBIN0017962 1422 1422 Processed 09/03/2024 1556533356 MR ANTARJYAMI MIRDHA STATE BANK OF INDIA(508548)
96 JUJOMURA OR-01-003-005-005/27341
(GHENUPALI) 		2401003005NRG24301220230489681 31/12/2023 TILOTAMA MIRDHA 2401003005WL085777 TILOTAMA MIRDHA 00415 SBIN0017962 1422 1422 Processed 09/03/2024 1556533362 TILOTTAMA MIRDHA PUNJAB NATIONAL BANK(508568)
97 JUJOMURA OR-01-003-005-005/27666
(GHENUPALI) 		2401003005NRG24301220230489682 31/12/2023 SUSHIL MIRDHA 2401003005WL085777 SUSHIL MIRDHA 00415 SBIN0017962 1185 1185 Processed 09/03/2024 1556533352 SHRI SUSHIL MIRDHA STATE BANK OF INDIA(508548)
98 JUJOMURA OR-01-003-005-005/27680
(GHENUPALI) 		2401003005NRG24301220230489684 31/12/2023 ANIL MIRDHA 2401003005WL085777 ANIL MIRDHA 00415 SBIN0017962 1422 1422 Processed 09/03/2024 1556533353 MR ANIL MIRDHA STATE BANK OF INDIA(508548)
99 JUJOMURA OR-01-003-005-005/7844
(GHENUPALI) 		2401003005NRG24301220230489688 31/12/2023 NILA MIRDHA 2401003005WL085777 NILA MIRDHA 00415 SBIN0017962 1422 1422 Processed 09/03/2024 1556533358 MRS NILA MIRDHA STATE BANK OF INDIA(508548)
100 JUJOMURA OR-01-003-005-007/27958
(GHENUPALI) 		2401003005NRG24301220230489646 31/12/2023 BRUNDABAN BAGARTI 2401003005WL085774 BRUNDABAN BAGARTI 00415 SBIN0017962 1422 1422 Processed 09/03/2024 1556533307 MR BRUNDABAN BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 18960 18960
101 JUJOMURA OR-01-003-005-005/19470
(GHENUPALI) 		2401003005NRG24301220230489654 31/12/2023 KRUSNA MIRDHA 2401003005WL085777 KRUSNA MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556533402 Mr. KRUSHNA MIRDHA UTKAL GRAMEEN BANK(607234)
102 JUJOMURA OR-01-003-005-005/20657
(GHENUPALI) 		2401003005NRG24301220230489656 31/12/2023 DHANAPATI MIRDHA 2401003005WL085777 DHANAPATI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556533406 Mr. DHANAPATI MIRDHA UTKAL GRAMEEN BANK(607234)
103 JUJOMURA OR-01-003-005-005/218122
(GHENUPALI) 		2401003005NRG24301220230489657 31/12/2023 ANANDA MIRDHA 2401003005WL085777 ANANDA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556533408 MR ANANDA MIRDHA STATE BANK OF INDIA(508548)
104 JUJOMURA OR-01-003-005-005/7844
(GHENUPALI) 		2401003005NRG24301220230489687 31/12/2023 RAHAS BIHARI MIRDHA 2401003005WL085777 RAHAS BIHARI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556533405 RASABIHARI MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 JUJOMURA OR-01-003-005-005/7845
(GHENUPALI) 		2401003005NRG24301220230489689 31/12/2023 KAPILA MIRDHA 2401003005WL085777 KAPILA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556533404 Mr. KAPILA MIRDHA UTKAL GRAMEEN BANK(607234)
106 JUJOMURA OR-01-003-005-005/7906
(GHENUPALI) 		2401003005NRG24301220230489693 31/12/2023 SITARAM MIRDHA 2401003005WL085777 SITARAM MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556533407 SITARAM MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 JUJOMURA OR-01-003-005-007/25596
(GHENUPALI) 		2401003005NRG24301220230489634 31/12/2023 GANESH BAG 2401003005WL085774 GANESH BAG 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556533401 MR GANESH BAG STATE BANK OF INDIA(508548)
108 JUJOMURA OR-01-003-005-007/7967
(GHENUPALI) 		2401003005NRG24301220230489647 31/12/2023 BIRA DEEP 2401003005WL085774 BIRA DEEP 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556533403 MR BIRA DIP STATE BANK OF INDIA(508548)
SubTotal 7821 7821
Total 131298 131298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003005_311223APB_FTO_959588 Punjab National Bank PUNB0252000 MANESWAR 44319
2 JUJOMURA OR2401003005_311223APB_FTO_959588 Punjab National Bank PUNB0269800 PARMANPUR 1659
3 JUJOMURA OR2401003005_311223APB_FTO_959588 State Bank of India SBIN0012080 PADIABAHAL 46452
4 JUJOMURA OR2401003005_311223APB_FTO_959588 State Bank of India SBIN0012080 SBI, Padiabahal 12087
5 JUJOMURA OR2401003005_311223APB_FTO_959588 State Bank of India SBIN0017962 MANESWAR 18960
6 JUJOMURA OR2401003005_311223APB_FTO_959588 UTKAL GRAMYA BANK SBIN0RRUKGB Mundher 5214
7 JUJOMURA OR2401003005_311223APB_FTO_959588 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 1422
8 JUJOMURA OR2401003005_311223APB_FTO_959588 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1185

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