Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:32:30 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003018_290823APB_FTO_482084
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-01-003-018-002/529056
(TAMPERGARH) 		2401003018NRG24290820230294856 29/08/2023 PUNI TAPNO 2401003018WL026434 PUNI TAPNO 00045 BARB0SAMBAL 1422 1422 Processed 09/11/2023 7268771073 PUNI TAPANO BANK OF BARODA(606985)
2 JUJOMURA OR-01-003-018-002/529056
(TAMPERGARH) 		2401003018NRG24290820230294858 29/08/2023 PUNI TAPNO 2401003018WL026434 PUNI TAPNO 00045 BARB0SAMBAL 1422 1422 Processed 09/11/2023 7268771074 PUNI TAPANO BANK OF BARODA(606985)
SubTotal 2844 2844
3 JUJOMURA OR-01-003-018-004/106
(TAMPERGARH) 		2401003018NRG24290820230294787 29/08/2023 Ganeswar Naik 2401003018WL026431 Ganeswar Naik 00354 PUNB0115620 1422 1422 Processed 09/11/2023 7268770986 GANESWAR NAIK PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-018-004/106
(TAMPERGARH) 		2401003018NRG24290820230294789 29/08/2023 Ganeswar Naik 2401003018WL026431 Ganeswar Naik 00354 PUNB0115620 1422 1422 Processed 09/11/2023 7268770987 GANESWAR NAIK PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-018-004/106
(TAMPERGARH) 		2401003018NRG24290820230294790 29/08/2023 JAYANTI NAIK 2401003018WL026431 JAYANTI NAIK 00354 PUNB0115620 1422 1422 Processed 09/11/2023 7268771120 JAYANTI NAIK PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-018-004/106
(TAMPERGARH) 		2401003018NRG24290820230294788 29/08/2023 JAYANTI NAIK 2401003018WL026431 JAYANTI NAIK 00354 PUNB0115620 1422 1422 Processed 09/11/2023 7268771119 JAYANTI NAIK PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-018-004/110
(TAMPERGARH) 		2401003018NRG24290820230294741 29/08/2023 CHAIN PRADHAN 2401003018WL026429 CHAIN PRADHAN 00354 PUNB0115620 1422 1422 Processed 09/11/2023 7268770985 CHAINA PRADHAN PUNJAB NATIONAL BANK(508568)
8 JUJOMURA OR-01-003-018-004/110
(TAMPERGARH) 		2401003018NRG24290820230294743 29/08/2023 CHAIN PRADHAN 2401003018WL026429 CHAIN PRADHAN 00354 PUNB0115620 1422 1422 Processed 09/11/2023 7268770984 CHAINA PRADHAN PUNJAB NATIONAL BANK(508568)
9 JUJOMURA OR-01-003-018-004/193
(TAMPERGARH) 		2401003018NRG24290820230294745 29/08/2023 BALESWAR DHARUA 2401003018WL026429 BALESWAR DHARUA 00354 PUNB0115620 1422 1422 Rejected 09/11/2023 7268771112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JUJOMURA OR-01-003-018-004/193
(TAMPERGARH) 		2401003018NRG24290820230294747 29/08/2023 BALESWAR DHARUA 2401003018WL026429 BALESWAR DHARUA 00354 PUNB0115620 1422 1422 Rejected 09/11/2023 7268771111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11376 11376
11 JUJOMURA OR-01-003-018-001/26078
(TAMPERGARH) 		2401003018NRG24290820230294836 29/08/2023 BILA ROUT 2401003018WL026433 BILA ROUT 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771027 MRS BILA ROUT STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-018-001/26078
(TAMPERGARH) 		2401003018NRG24290820230294838 29/08/2023 BILA ROUT 2401003018WL026433 BILA ROUT 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771026 MRS BILA ROUT STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-018-001/535
(TAMPERGARH) 		2401003018NRG24290820230294764 29/08/2023 PUSHPANJALI MIRDHA 2401003018WL026430 PUSHPANJALI MIRDHA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771002 MRS PUSPANJALI MIRDHA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-018-001/535
(TAMPERGARH) 		2401003018NRG24290820230294766 29/08/2023 PUSHPANJALI MIRDHA 2401003018WL026430 PUSHPANJALI MIRDHA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771003 MRS PUSPANJALI MIRDHA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-018-002/529170
(TAMPERGARH) 		2401003018NRG24290820230294740 29/08/2023 PHULATULI BHUE 2401003018WL026429 PHULATULI BHUE 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771010 MRS PHULATOLI BHUE STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-018-002/529170
(TAMPERGARH) 		2401003018NRG24290820230294738 29/08/2023 PHULATULI BHUE 2401003018WL026429 PHULATULI BHUE 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771011 MRS PHULATOLI BHUE STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-018-002/529173
(TAMPERGARH) 		2401003018NRG24290820230294716 29/08/2023 PADMINI BHOI 2401003018WL026428 PADMINI BHOI 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771028 MRS PADMINI BHOI STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-018-002/529173
(TAMPERGARH) 		2401003018NRG24290820230294714 29/08/2023 PADMINI BHOI 2401003018WL026428 PADMINI BHOI 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771029 MRS PADMINI BHOI STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-018-002/529173
(TAMPERGARH) 		2401003018NRG24290820230294715 29/08/2023 PURANDRA BHOI 2401003018WL026428 PURANDRA BHOI 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771032 MR PURANDAR BHOI STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-018-002/529173
(TAMPERGARH) 		2401003018NRG24290820230294713 29/08/2023 PURANDRA BHOI 2401003018WL026428 PURANDRA BHOI 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771033 MR PURANDAR BHOI STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-018-002/529190
(TAMPERGARH) 		2401003018NRG24290820230294840 29/08/2023 ANITA SAI 2401003018WL026433 ANITA SAI 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771014 MRS ANITA SAI STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-018-002/529190
(TAMPERGARH) 		2401003018NRG24290820230294842 29/08/2023 ANITA SAI 2401003018WL026433 ANITA SAI 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771015 MRS ANITA SAI STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-018-002/808
(TAMPERGARH) 		2401003018NRG24290820230294770 29/08/2023 BHASKARI PADHAN 2401003018WL026430 BHASKARI PADHAN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771053 MRS BHASKARI PADHAN STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-018-002/808
(TAMPERGARH) 		2401003018NRG24290820230294768 29/08/2023 BHASKARI PADHAN 2401003018WL026430 BHASKARI PADHAN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771052 MRS BHASKARI PADHAN STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-018-003/26084
(TAMPERGARH) 		2401003018NRG24290820230294771 29/08/2023 PHILPUS SURIN 2401003018WL026430 PHILPUS SURIN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771065 MR PHILPUS SURIN STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-018-003/26084
(TAMPERGARH) 		2401003018NRG24290820230294773 29/08/2023 PHILPUS SURIN 2401003018WL026430 PHILPUS SURIN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771066 MR PHILPUS SURIN STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-018-004/135
(TAMPERGARH) 		2401003018NRG24290820230294792 29/08/2023 JEMA MIRDHA 2401003018WL026431 JEMA MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7268770992 Mrs. JEMA MIRDHA UTKAL GRAMEEN BANK(607234)
28 JUJOMURA OR-01-003-018-004/135
(TAMPERGARH) 		2401003018NRG24290820230294794 29/08/2023 JEMA MIRDHA 2401003018WL026431 JEMA MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7268770993 Mrs. JEMA MIRDHA UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-018-004/16
(TAMPERGARH) 		2401003018NRG24290820230294812 29/08/2023 PRAMILA SETH 2401003018WL026432 PRAMILA SETH 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771099 MRS PRAMILA SETH STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-018-004/16
(TAMPERGARH) 		2401003018NRG24290820230294814 29/08/2023 PRAMILA SETH 2401003018WL026432 PRAMILA SETH 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771100 MRS PRAMILA SETH STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-018-004/18711
(TAMPERGARH) 		2401003018NRG24290820230294775 29/08/2023 BILASINI SETH 2401003018WL026430 BILASINI SETH 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771094 MRS BILASINI SETH STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-018-004/18711
(TAMPERGARH) 		2401003018NRG24290820230294776 29/08/2023 BILASINI SETH 2401003018WL026430 BILASINI SETH 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771093 MRS BILASINI SETH STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-018-004/188
(TAMPERGARH) 		2401003018NRG24290820230294815 29/08/2023 KISHORI SUNA 2401003018WL026432 KISHORI SUNA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771058 MRS KISHORI SUNA STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-018-004/188
(TAMPERGARH) 		2401003018NRG24290820230294816 29/08/2023 KISHORI SUNA 2401003018WL026432 KISHORI SUNA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771059 MRS KISHORI SUNA STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-018-004/193
(TAMPERGARH) 		2401003018NRG24290820230294748 29/08/2023 PADMINI DHARUA 2401003018WL026429 PADMINI DHARUA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771098 MRS PADMINI DHARUA STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-018-004/193
(TAMPERGARH) 		2401003018NRG24290820230294746 29/08/2023 PADMINI DHARUA 2401003018WL026429 PADMINI DHARUA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771097 MRS PADMINI DHARUA STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-018-004/21255
(TAMPERGARH) 		2401003018NRG24290820230294717 29/08/2023 SURABHI NAIK 2401003018WL026428 SURABHI NAIK 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771030 MRS SURABHI NAIK STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-018-004/21255
(TAMPERGARH) 		2401003018NRG24290820230294718 29/08/2023 SURABHI NAIK 2401003018WL026428 SURABHI NAIK 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771031 MRS SURABHI NAIK STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-018-004/21407
(TAMPERGARH) 		2401003018NRG24290820230294720 29/08/2023 Bishaya Mirdha 2401003018WL026428 Bishaya Mirdha 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771043 MRS BISHAYA MIRDHA STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-018-004/21407
(TAMPERGARH) 		2401003018NRG24290820230294722 29/08/2023 Bishaya Mirdha 2401003018WL026428 Bishaya Mirdha 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771042 MRS BISHAYA MIRDHA STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-018-004/21407
(TAMPERGARH) 		2401003018NRG24290820230294721 29/08/2023 FAKIRA MIRDHA 2401003018WL026428 FAKIRA MIRDHA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771088 MR FAKIR MIRDHA STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-018-004/21407
(TAMPERGARH) 		2401003018NRG24290820230294719 29/08/2023 FAKIRA MIRDHA 2401003018WL026428 FAKIRA MIRDHA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771087 MR FAKIR MIRDHA STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-018-004/24305
(TAMPERGARH) 		2401003018NRG24290820230294860 29/08/2023 SUBHASINI RAHANA 2401003018WL026434 SUBHASINI RAHANA 00415 SBIN0012080 1422 1422 Rejected 09/11/2023 7268771086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JUJOMURA OR-01-003-018-004/24305
(TAMPERGARH) 		2401003018NRG24290820230294862 29/08/2023 SUBHASINI RAHANA 2401003018WL026434 SUBHASINI RAHANA 00415 SBIN0012080 1422 1422 Rejected 09/11/2023 7268771085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JUJOMURA OR-01-003-018-004/24315
(TAMPERGARH) 		2401003018NRG24290820230294843 29/08/2023 AHALYA MAJHI 2401003018WL026433 AHALYA MAJHI 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771096 MRS AHALYA MAJHI STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-018-004/24315
(TAMPERGARH) 		2401003018NRG24290820230294844 29/08/2023 AHALYA MAJHI 2401003018WL026433 AHALYA MAJHI 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771095 MRS AHALYA MAJHI STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-018-004/24323
(TAMPERGARH) 		2401003018NRG24290820230294864 29/08/2023 MALTI DEHURIY 2401003018WL026434 MALTI DEHURIY 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771041 MRS MALATI DEHURY STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-018-004/24323
(TAMPERGARH) 		2401003018NRG24290820230294866 29/08/2023 MALTI DEHURIY 2401003018WL026434 MALTI DEHURIY 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771040 MRS MALATI DEHURY STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-018-004/257
(TAMPERGARH) 		2401003018NRG24290820230294868 29/08/2023 RAMBHA PRADHAN 2401003018WL026434 RAMBHA PRADHAN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771039 MRS RAMA PADHAN STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-018-004/257
(TAMPERGARH) 		2401003018NRG24290820230294870 29/08/2023 RAMBHA PRADHAN 2401003018WL026434 RAMBHA PRADHAN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771038 MRS RAMA PADHAN STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-018-004/257
(TAMPERGARH) 		2401003018NRG24290820230294869 29/08/2023 SWAPNA PRADHAN 2401003018WL026434 SWAPNA PRADHAN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771102 MR SWAPNA PRADHAN STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-018-004/257
(TAMPERGARH) 		2401003018NRG24290820230294867 29/08/2023 SWAPNA PRADHAN 2401003018WL026434 SWAPNA PRADHAN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771101 MR SWAPNA PRADHAN STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-018-004/258930
(TAMPERGARH) 		2401003018NRG24290820230294820 29/08/2023 BASANTI RAHANA 2401003018WL026432 BASANTI RAHANA 00415 SBIN0012080 474 474 Processed 10/11/2023 7268771064 MRS BASANTI RAHANA LTI STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-018-004/258935
(TAMPERGARH) 		2401003018NRG24290820230294750 29/08/2023 PADMA MIRDHA 2401003018WL026429 PADMA MIRDHA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771060 MRS PADMA MIRDHA LTI STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-018-004/258935
(TAMPERGARH) 		2401003018NRG24290820230294752 29/08/2023 PADMA MIRDHA 2401003018WL026429 PADMA MIRDHA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771061 MRS PADMA MIRDHA LTI STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-018-004/258967
(TAMPERGARH) 		2401003018NRG24290820230294753 29/08/2023 NANDINI MIRDHA 2401003018WL026429 NANDINI MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7268771069 NANDINI MIRDHA PUNJAB NATIONAL BANK(508568)
57 JUJOMURA OR-01-003-018-004/258967
(TAMPERGARH) 		2401003018NRG24290820230294754 29/08/2023 NANDINI MIRDHA 2401003018WL026429 NANDINI MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7268771070 NANDINI MIRDHA PUNJAB NATIONAL BANK(508568)
58 JUJOMURA OR-01-003-018-004/26063
(TAMPERGARH) 		2401003018NRG24290820230294849 29/08/2023 BARJI MIRDHA 2401003018WL026433 BARJI MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7268771071 BARJI MIRDHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
59 JUJOMURA OR-01-003-018-004/26063
(TAMPERGARH) 		2401003018NRG24290820230294851 29/08/2023 BARJI MIRDHA 2401003018WL026433 BARJI MIRDHA 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7268771072 BARJI MIRDHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
60 JUJOMURA OR-01-003-018-004/26064
(TAMPERGARH) 		2401003018NRG24290820230294727 29/08/2023 BHAGABATA SAHU 2401003018WL026428 BHAGABATA SAHU 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771036 MR BHAGABAT SAHU LTI STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-018-004/26064
(TAMPERGARH) 		2401003018NRG24290820230294729 29/08/2023 BHAGABATA SAHU 2401003018WL026428 BHAGABATA SAHU 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771037 MR BHAGABAT SAHU LTI STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-018-004/26064
(TAMPERGARH) 		2401003018NRG24290820230294730 29/08/2023 DUKHI SAHOO 2401003018WL026428 DUKHI SAHOO 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771055 DUKHI SAHOO STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-018-004/26064
(TAMPERGARH) 		2401003018NRG24290820230294728 29/08/2023 DUKHI SAHOO 2401003018WL026428 DUKHI SAHOO 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771054 DUKHI SAHOO STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-018-004/26086
(TAMPERGARH) 		2401003018NRG24290820230294795 29/08/2023 PRAMOD KUMAR BADPANDA 2401003018WL026431 PRAMOD KUMAR BADPANDA 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7268771000 Mr. PRAMODA KUMAR BADAPANDA UTKAL GRAMEEN BANK(607234)
65 JUJOMURA OR-01-003-018-004/26086
(TAMPERGARH) 		2401003018NRG24290820230294797 29/08/2023 PRAMOD KUMAR BADPANDA 2401003018WL026431 PRAMOD KUMAR BADPANDA 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7268771001 Mr. PRAMODA KUMAR BADAPANDA UTKAL GRAMEEN BANK(607234)
66 JUJOMURA OR-01-003-018-004/26086
(TAMPERGARH) 		2401003018NRG24290820230294798 29/08/2023 PRANATI BADAPANDA 2401003018WL026431 PRANATI BADAPANDA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771034 MRS PRANATI BADAPANDA STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-018-004/26086
(TAMPERGARH) 		2401003018NRG24290820230294796 29/08/2023 PRANATI BADAPANDA 2401003018WL026431 PRANATI BADAPANDA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771035 MRS PRANATI BADAPANDA STATE BANK OF INDIA(508548)
68 JUJOMURA OR-01-003-018-004/278
(TAMPERGARH) 		2401003018NRG24290820230294734 29/08/2023 Golapi Mirdha 2401003018WL026428 Golapi Mirdha 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771012 MRS GULAPI MIRDHA STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-018-004/278
(TAMPERGARH) 		2401003018NRG24290820230294732 29/08/2023 Golapi Mirdha 2401003018WL026428 Golapi Mirdha 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771013 MRS GULAPI MIRDHA STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-018-004/281
(TAMPERGARH) 		2401003018NRG24290820230294756 29/08/2023 SABITRI BADI 2401003018WL026429 SABITRI BADI 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771046 SABITRI BADI (LTI) STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-018-004/281
(TAMPERGARH) 		2401003018NRG24290820230294758 29/08/2023 SABITRI BADI 2401003018WL026429 SABITRI BADI 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771047 SABITRI BADI (LTI) STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-018-004/330
(TAMPERGARH) 		2401003018NRG24290820230294872 29/08/2023 BHUMISUTA BADI 2401003018WL026434 BHUMISUTA BADI 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771022 MRS BHUMISUTA BADI STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-018-004/330
(TAMPERGARH) 		2401003018NRG24290820230294874 29/08/2023 BHUMISUTA BADI 2401003018WL026434 BHUMISUTA BADI 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771023 MRS BHUMISUTA BADI STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-018-004/380
(TAMPERGARH) 		2401003018NRG24290820230294779 29/08/2023 PADMACHARAN SAHU 2401003018WL026430 PADMACHARAN SAHU 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771019 MR PADMACHARAN SAHU STATE BANK OF INDIA(508548)
75 JUJOMURA OR-01-003-018-004/380
(TAMPERGARH) 		2401003018NRG24290820230294781 29/08/2023 PADMACHARAN SAHU 2401003018WL026430 PADMACHARAN SAHU 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771018 MR PADMACHARAN SAHU STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-018-004/380
(TAMPERGARH) 		2401003018NRG24290820230294782 29/08/2023 Pramila Sahu 2401003018WL026430 Pramila Sahu 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771005 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-018-004/380
(TAMPERGARH) 		2401003018NRG24290820230294780 29/08/2023 Pramila Sahu 2401003018WL026430 Pramila Sahu 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771004 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-018-004/395
(TAMPERGARH) 		2401003018NRG24290820230294784 29/08/2023 Anjali Sahu 2401003018WL026430 Anjali Sahu 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771007 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
79 JUJOMURA OR-01-003-018-004/395
(TAMPERGARH) 		2401003018NRG24290820230294786 29/08/2023 Anjali Sahu 2401003018WL026430 Anjali Sahu 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771006 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
80 JUJOMURA OR-01-003-018-004/395
(TAMPERGARH) 		2401003018NRG24290820230294785 29/08/2023 LAXMICHARAN SAHU 2401003018WL026430 LAXMICHARAN SAHU 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771016 MR LAKSHMI SAHU STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-018-004/395
(TAMPERGARH) 		2401003018NRG24290820230294783 29/08/2023 LAXMICHARAN SAHU 2401003018WL026430 LAXMICHARAN SAHU 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771017 MR LAKSHMI SAHU STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-018-004/396
(TAMPERGARH) 		2401003018NRG24290820230294828 29/08/2023 RINA SAHU 2401003018WL026432 RINA SAHU 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771009 MRS RINA SAHU STATE BANK OF INDIA(508548)
83 JUJOMURA OR-01-003-018-004/396
(TAMPERGARH) 		2401003018NRG24290820230294826 29/08/2023 RINA SAHU 2401003018WL026432 RINA SAHU 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771008 MRS RINA SAHU STATE BANK OF INDIA(508548)
84 JUJOMURA OR-01-003-018-004/404
(TAMPERGARH) 		2401003018NRG24290820230294735 29/08/2023 SUBHADRA NAYAK 2401003018WL026428 SUBHADRA NAYAK 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771090 MRS SUBHADRA NAYAK LTI STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-018-004/404
(TAMPERGARH) 		2401003018NRG24290820230294736 29/08/2023 SUBHADRA NAYAK 2401003018WL026428 SUBHADRA NAYAK 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771089 MRS SUBHADRA NAYAK LTI STATE BANK OF INDIA(508548)
86 JUJOMURA OR-01-003-018-004/529033
(TAMPERGARH) 		2401003018NRG24290820230294829 29/08/2023 BHAMA SUHULA 2401003018WL026432 BHAMA SUHULA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771044 MRS BHAMA SUHULA LTI STATE BANK OF INDIA(508548)
87 JUJOMURA OR-01-003-018-004/529033
(TAMPERGARH) 		2401003018NRG24290820230294830 29/08/2023 BHAMA SUHULA 2401003018WL026432 BHAMA SUHULA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771045 MRS BHAMA SUHULA LTI STATE BANK OF INDIA(508548)
88 JUJOMURA OR-01-003-018-004/529256
(TAMPERGARH) 		2401003018NRG24290820230294762 29/08/2023 JANANI PADHAN 2401003018WL026429 JANANI PADHAN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771050 MRS JANANI PRADHAN STATE BANK OF INDIA(508548)
89 JUJOMURA OR-01-003-018-004/529256
(TAMPERGARH) 		2401003018NRG24290820230294760 29/08/2023 JANANI PADHAN 2401003018WL026429 JANANI PADHAN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771051 MRS JANANI PRADHAN STATE BANK OF INDIA(508548)
90 JUJOMURA OR-01-003-018-004/529256
(TAMPERGARH) 		2401003018NRG24290820230294761 29/08/2023 TARANI PADHAN 2401003018WL026429 TARANI PADHAN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771049 MR TARANI PRADHAN STATE BANK OF INDIA(508548)
91 JUJOMURA OR-01-003-018-004/529256
(TAMPERGARH) 		2401003018NRG24290820230294759 29/08/2023 TARANI PADHAN 2401003018WL026429 TARANI PADHAN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771048 MR TARANI PRADHAN STATE BANK OF INDIA(508548)
92 JUJOMURA OR-01-003-018-004/529321
(TAMPERGARH) 		2401003018NRG24290820230294831 29/08/2023 Puspanjali Mirdha 2401003018WL026432 Puspanjali Mirdha 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771024 MRS PUSPANJALI MIRDHA STATE BANK OF INDIA(508548)
93 JUJOMURA OR-01-003-018-004/529321
(TAMPERGARH) 		2401003018NRG24290820230294832 29/08/2023 Puspanjali Mirdha 2401003018WL026432 Puspanjali Mirdha 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771025 MRS PUSPANJALI MIRDHA STATE BANK OF INDIA(508548)
94 JUJOMURA OR-01-003-018-004/5296448
(TAMPERGARH) 		2401003018NRG24290820230294801 29/08/2023 JAYABIHARI PADHAN 2401003018WL026431 JAYABIHARI PADHAN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771062 MR JAYA BIHARI PADHAN STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-018-004/5296448
(TAMPERGARH) 		2401003018NRG24290820230294799 29/08/2023 JAYABIHARI PADHAN 2401003018WL026431 JAYABIHARI PADHAN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771063 MR JAYA BIHARI PADHAN STATE BANK OF INDIA(508548)
96 JUJOMURA OR-01-003-018-004/5296448
(TAMPERGARH) 		2401003018NRG24290820230294800 29/08/2023 Rasmita padhan 2401003018WL026431 Rasmita padhan 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771092 MRS RASHMITA PADHAN STATE BANK OF INDIA(508548)
97 JUJOMURA OR-01-003-018-004/5296448
(TAMPERGARH) 		2401003018NRG24290820230294802 29/08/2023 Rasmita padhan 2401003018WL026431 Rasmita padhan 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771091 MRS RASHMITA PADHAN STATE BANK OF INDIA(508548)
98 JUJOMURA OR-01-003-018-004/56296470
(TAMPERGARH) 		2401003018NRG24290820230294804 29/08/2023 AMRUTA SAHU 2401003018WL026431 AMRUTA SAHU 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771021 MRS AMRUTA SAHU STATE BANK OF INDIA(508548)
99 JUJOMURA OR-01-003-018-004/56296470
(TAMPERGARH) 		2401003018NRG24290820230294806 29/08/2023 AMRUTA SAHU 2401003018WL026431 AMRUTA SAHU 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771020 MRS AMRUTA SAHU STATE BANK OF INDIA(508548)
100 JUJOMURA OR-01-003-018-004/56296470
(TAMPERGARH) 		2401003018NRG24290820230294805 29/08/2023 BIKRAM SAHU 2401003018WL026431 BIKRAM SAHU 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268770999 MR BIKRAM SAHU STATE BANK OF INDIA(508548)
101 JUJOMURA OR-01-003-018-004/56296470
(TAMPERGARH) 		2401003018NRG24290820230294803 29/08/2023 BIKRAM SAHU 2401003018WL026431 BIKRAM SAHU 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268770998 MR BIKRAM SAHU STATE BANK OF INDIA(508548)
102 JUJOMURA OR-01-003-018-004/56296503
(TAMPERGARH) 		2401003018NRG24290820230294807 29/08/2023 JAGA MIRDHA 2401003018WL026431 JAGA MIRDHA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771056 MR JAGA MIRDHA STATE BANK OF INDIA(508548)
103 JUJOMURA OR-01-003-018-004/56296503
(TAMPERGARH) 		2401003018NRG24290820230294809 29/08/2023 JAGA MIRDHA 2401003018WL026431 JAGA MIRDHA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7268771057 MR JAGA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 131298 131298
104 JUJOMURA OR-01-003-018-001/26078
(TAMPERGARH) 		2401003018NRG24290820230294835 29/08/2023 MOHAN ROUT 2401003018WL026433 MOHAN ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268770990 MOHAN ROUT AND BILLA ROUT UTKAL GRAMEEN BANK(607234)
105 JUJOMURA OR-01-003-018-001/26078
(TAMPERGARH) 		2401003018NRG24290820230294837 29/08/2023 MOHAN ROUT 2401003018WL026433 MOHAN ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268770991 MOHAN ROUT AND BILLA ROUT UTKAL GRAMEEN BANK(607234)
106 JUJOMURA OR-01-003-018-002/529056
(TAMPERGARH) 		2401003018NRG24290820230294855 29/08/2023 MASIK TAPNO 2401003018WL026434 MASIK TAPNO 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771076 Mr. MASIK TAPNO UTKAL GRAMEEN BANK(607234)
107 JUJOMURA OR-01-003-018-002/529056
(TAMPERGARH) 		2401003018NRG24290820230294857 29/08/2023 MASIK TAPNO 2401003018WL026434 MASIK TAPNO 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771075 Mr. MASIK TAPNO UTKAL GRAMEEN BANK(607234)
108 JUJOMURA OR-01-003-018-002/529170
(TAMPERGARH) 		2401003018NRG24290820230294737 29/08/2023 SUDARSAN BHOI 2401003018WL026429 SUDARSAN BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771080 Mr. SUDARSAN BHUE UTKAL GRAMEEN BANK(607234)
109 JUJOMURA OR-01-003-018-002/529170
(TAMPERGARH) 		2401003018NRG24290820230294739 29/08/2023 SUDARSAN BHOI 2401003018WL026429 SUDARSAN BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771079 Mr. SUDARSAN BHUE UTKAL GRAMEEN BANK(607234)
110 JUJOMURA OR-01-003-018-002/808
(TAMPERGARH) 		2401003018NRG24290820230294769 29/08/2023 RAMESH PRADHAN 2401003018WL026430 RAMESH PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771103 Mr. RAMESH PADHAN UTKAL GRAMEEN BANK(607234)
111 JUJOMURA OR-01-003-018-002/808
(TAMPERGARH) 		2401003018NRG24290820230294767 29/08/2023 RAMESH PRADHAN 2401003018WL026430 RAMESH PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771104 Mr. RAMESH PADHAN UTKAL GRAMEEN BANK(607234)
112 JUJOMURA OR-01-003-018-004/110
(TAMPERGARH) 		2401003018NRG24290820230294742 29/08/2023 JAYARAM PADHAN 2401003018WL026429 JAYARAM PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771113 Mr. JAYRAM PRADHAN UTKAL GRAMEEN BANK(607234)
113 JUJOMURA OR-01-003-018-004/110
(TAMPERGARH) 		2401003018NRG24290820230294744 29/08/2023 JAYARAM PADHAN 2401003018WL026429 JAYARAM PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771114 Mr. JAYRAM PRADHAN UTKAL GRAMEEN BANK(607234)
114 JUJOMURA OR-01-003-018-004/16
(TAMPERGARH) 		2401003018NRG24290820230294811 29/08/2023 GOVINDA SETH 2401003018WL026432 GOVINDA SETH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268770996 Mr. GOBINDA SETH UTKAL GRAMEEN BANK(607234)
115 JUJOMURA OR-01-003-018-004/16
(TAMPERGARH) 		2401003018NRG24290820230294813 29/08/2023 GOVINDA SETH 2401003018WL026432 GOVINDA SETH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268770997 Mr. GOBINDA SETH UTKAL GRAMEEN BANK(607234)
116 JUJOMURA OR-01-003-018-004/238
(TAMPERGARH) 		2401003018NRG24290820230294817 29/08/2023 BHAGABAN MIRDHA 2401003018WL026432 BHAGABAN MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771108 Mr. BHAGABAN MIRDHA UTKAL GRAMEEN BANK(607234)
117 JUJOMURA OR-01-003-018-004/238
(TAMPERGARH) 		2401003018NRG24290820230294818 29/08/2023 BHAGABAN MIRDHA 2401003018WL026432 BHAGABAN MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771107 Mr. BHAGABAN MIRDHA UTKAL GRAMEEN BANK(607234)
118 JUJOMURA OR-01-003-018-004/24305
(TAMPERGARH) 		2401003018NRG24290820230294861 29/08/2023 SURASEN RAHANA 2401003018WL026434 SURASEN RAHANA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771078 Mr. SURASEN RAHANA UTKAL GRAMEEN BANK(607234)
119 JUJOMURA OR-01-003-018-004/24305
(TAMPERGARH) 		2401003018NRG24290820230294859 29/08/2023 SURASEN RAHANA 2401003018WL026434 SURASEN RAHANA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771077 Mr. SURASEN RAHANA UTKAL GRAMEEN BANK(607234)
120 JUJOMURA OR-01-003-018-004/24323
(TAMPERGARH) 		2401003018NRG24290820230294865 29/08/2023 NILANCHALA DEHURI 2401003018WL026434 NILANCHALA DEHURI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268771115 MR NILANCHAL DEHURY STATE BANK OF INDIA(508548)
121 JUJOMURA OR-01-003-018-004/24323
(TAMPERGARH) 		2401003018NRG24290820230294863 29/08/2023 NILANCHALA DEHURI 2401003018WL026434 NILANCHALA DEHURI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268771116 MR NILANCHAL DEHURY STATE BANK OF INDIA(508548)
122 JUJOMURA OR-01-003-018-004/249
(TAMPERGARH) 		2401003018NRG24290820230294845 29/08/2023 SRIPATI MIRDHA 2401003018WL026433 SRIPATI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7268771106 Aadhaar Number not Mapped to Account Number
123 JUJOMURA OR-01-003-018-004/249
(TAMPERGARH) 		2401003018NRG24290820230294847 29/08/2023 SRIPATI MIRDHA 2401003018WL026433 SRIPATI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7268771105 Aadhaar Number not Mapped to Account Number
124 JUJOMURA OR-01-003-018-004/258935
(TAMPERGARH) 		2401003018NRG24290820230294751 29/08/2023 SURESH MIRDHA 2401003018WL026429 SURESH MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771118 Mr. SURESH MIRDHA UTKAL GRAMEEN BANK(607234)
125 JUJOMURA OR-01-003-018-004/258935
(TAMPERGARH) 		2401003018NRG24290820230294749 29/08/2023 SURESH MIRDHA 2401003018WL026429 SURESH MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771117 Mr. SURESH MIRDHA UTKAL GRAMEEN BANK(607234)
126 JUJOMURA OR-01-003-018-004/278
(TAMPERGARH) 		2401003018NRG24290820230294733 29/08/2023 Durjodhan Mirdha 2401003018WL026428 Durjodhan Mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771110 Mr. DURDHAN MIRDHA UTKAL GRAMEEN BANK(607234)
127 JUJOMURA OR-01-003-018-004/278
(TAMPERGARH) 		2401003018NRG24290820230294731 29/08/2023 Durjodhan Mirdha 2401003018WL026428 Durjodhan Mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771109 Mr. DURDHAN MIRDHA UTKAL GRAMEEN BANK(607234)
128 JUJOMURA OR-01-003-018-004/281
(TAMPERGARH) 		2401003018NRG24290820230294757 29/08/2023 DHANESWAR BADI 2401003018WL026429 DHANESWAR BADI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268770988 Mr. DHANESWAR . BADI UTKAL GRAMEEN BANK(607234)
129 JUJOMURA OR-01-003-018-004/281
(TAMPERGARH) 		2401003018NRG24290820230294755 29/08/2023 DHANESWAR BADI 2401003018WL026429 DHANESWAR BADI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268770989 Mr. DHANESWAR . BADI UTKAL GRAMEEN BANK(607234)
130 JUJOMURA OR-01-003-018-004/293
(TAMPERGARH) 		2401003018NRG24290820230294822 29/08/2023 PANCHA BESAN 2401003018WL026432 PANCHA BESAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771081 Mrs. PANCHA BESAN UTKAL GRAMEEN BANK(607234)
131 JUJOMURA OR-01-003-018-004/293
(TAMPERGARH) 		2401003018NRG24290820230294824 29/08/2023 PANCHA BESAN 2401003018WL026432 PANCHA BESAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771082 Mrs. PANCHA BESAN UTKAL GRAMEEN BANK(607234)
132 JUJOMURA OR-01-003-018-004/330
(TAMPERGARH) 		2401003018NRG24290820230294873 29/08/2023 GHANASHYAM BADI 2401003018WL026434 GHANASHYAM BADI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268770995 Mr. GHANASHYAM BADI UTKAL GRAMEEN BANK(607234)
133 JUJOMURA OR-01-003-018-004/330
(TAMPERGARH) 		2401003018NRG24290820230294871 29/08/2023 GHANASHYAM BADI 2401003018WL026434 GHANASHYAM BADI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268770994 Mr. GHANASHYAM BADI UTKAL GRAMEEN BANK(607234)
134 JUJOMURA OR-01-003-018-004/396
(TAMPERGARH) 		2401003018NRG24290820230294825 29/08/2023 SUBASH SAHU 2401003018WL026432 SUBASH SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771084 Mr. SUBASH SAHU UTKAL GRAMEEN BANK(607234)
135 JUJOMURA OR-01-003-018-004/396
(TAMPERGARH) 		2401003018NRG24290820230294827 29/08/2023 SUBASH SAHU 2401003018WL026432 SUBASH SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268771083 Mr. SUBASH SAHU UTKAL GRAMEEN BANK(607234)
136 JUJOMURA OR-01-003-018-004/56296503
(TAMPERGARH) 		2401003018NRG24290820230294810 29/08/2023 DROUPADI MIRDHA 2401003018WL026431 DROUPADI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268771067 MRS DROUPADI MIRDHA STATE BANK OF INDIA(508548)
137 JUJOMURA OR-01-003-018-004/56296503
(TAMPERGARH) 		2401003018NRG24290820230294808 29/08/2023 DROUPADI MIRDHA 2401003018WL026431 DROUPADI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268771068 MRS DROUPADI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 48348 48348
Total 193866 193866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003018_290823APB_FTO_482084 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 2844
2 JUJOMURA OR2401003018_290823APB_FTO_482084 Punjab National Bank PUNB0115620 Kulundi 11376
3 JUJOMURA OR2401003018_290823APB_FTO_482084 State Bank of India SBIN0012080 PADIABAHAL 131298
4 JUJOMURA OR2401003018_290823APB_FTO_482084 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 2844
5 JUJOMURA OR2401003018_290823APB_FTO_482084 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 34128
6 JUJOMURA OR2401003018_290823APB_FTO_482084 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 11376

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