Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:04:38 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003015_281223APB_FTO_945506
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-01-003-015-006/2693564
(LIPINDA) 		2401003015NRG24261220230483305 28/12/2023 KUNA BISWAL 2401003015WL084396 KUNA BISWAL 00354 PUNB0141920 1422 1422 Processed 09/03/2024 1552849273 KUNA BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 JUJOMURA OR-01-003-015-003/269361
(LIPINDA) 		2401003015NRG24261220230483294 28/12/2023 FRANSIS DANG 2401003015WL084396 FRANSIS DANG 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1552849281 Mr. FRANSIS DANG CENTRAL BANK OF INDIA(607115)
3 JUJOMURA OR-01-003-015-003/2693768
(LIPINDA) 		2401003015NRG24261220230483325 28/12/2023 SEBATI SOHELA 2401003015WL084397 SEBATI SOHELA 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1552849280 MRS SEBATI SUHULA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-015-003/4891
(LIPINDA) 		2401003015NRG24261220230483296 28/12/2023 JAN DANG 2401003015WL084396 JAN DANG 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1552849264 MR JAN DANG STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-015-004/25655
(LIPINDA) 		2401003015NRG24261220230483289 28/12/2023 SUMATI MAJHI 2401003015WL084395 SUMATI MAJHI 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1552849282 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-015-006/20592
(LIPINDA) 		2401003015NRG24261220230483297 28/12/2023 ASHRITA TAPAN 2401003015WL084396 ASHRITA TAPAN 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1552849265 MRS ASHRITA TAPAN STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-015-006/20592
(LIPINDA) 		2401003015NRG24261220230483298 28/12/2023 TINTOS TAPNO 2401003015WL084396 TINTOS TAPNO 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1552849268 Mr. TINTOS TAPNO UTKAL GRAMEEN BANK(607234)
8 JUJOMURA OR-01-003-015-006/2693924
(LIPINDA) 		2401003015NRG24261220230483314 28/12/2023 ALOK DEHURY 2401003015WL084396 ALOK DEHURY 00415 SBIN0009640 1185 1185 Processed 09/03/2024 1552849271 MASTER ALOK DEHURY STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-015-007/2693865
(LIPINDA) 		2401003015NRG24261220230483318 28/12/2023 REBATI KUMURA 2401003015WL084396 REBATI KUMURA 00415 SBIN0009640 1185 1185 Processed 09/03/2024 1552849270 MISS REBATI KUMURA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-015-007/269387
(LIPINDA) 		2401003015NRG24261220230483336 28/12/2023 SURJAN KULU 2401003015WL084398 SURJAN KULU 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1552849283 MR SURJAN KULLU STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-015-007/269388
(LIPINDA) 		2401003015NRG24261220230483338 28/12/2023 URBANUS BAA 2401003015WL084398 URBANUS BAA 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1552849274 MR URBANUS BAA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-015-007/4764
(LIPINDA) 		2401003015NRG24261220230483360 28/12/2023 MUNU BHOI 2401003015WL084400 MUNU BHOI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1552849269 MR MUNU BHOI STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-015-009/2693688
(LIPINDA) 		2401003015NRG24261220230483381 28/12/2023 SAROJ MIRDHA 2401003015WL084403 SAROJ MIRDHA 00415 SBIN0009640 237 237 Processed 09/03/2024 1552849276 MASTER SAROJ MIRDHA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-015-009/2693688
(LIPINDA) 		2401003015NRG24261220230483342 28/12/2023 SAROJ MIRDHA 2401003015WL084398 SAROJ MIRDHA 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1552849275 MASTER SAROJ MIRDHA STATE BANK OF INDIA(508548)
SubTotal 18012 18012
15 JUJOMURA OR-01-003-015-001/23537
(LIPINDA) 		2401003015NRG24261220230483283 28/12/2023 Bhismadeb Dutiachand 2401003015WL084394 Bhismadeb Dutiachand 00468 UBIN0572403 1422 1422 Processed 09/03/2024 1552849267 MR BHISHMADEB DWITIACHAND STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-015-001/23537
(LIPINDA) 		2401003015NRG24261220230483284 28/12/2023 SUDESNA DWITIYACHAND 2401003015WL084394 SUDESNA DWITIYACHAND 00468 UBIN0572403 1422 1422 Processed 09/03/2024 1552849284 SUDESNA DWITIA CHANDA HDFC BANK LTD(607152)
17 JUJOMURA OR-01-003-015-001/25768
(LIPINDA) 		2401003015NRG24261220230483344 28/12/2023 ARABINDA BIBHAR 2401003015WL084399 ARABINDA BIBHAR 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1552849305 Mr. ARABINDA BIBHAR CENTRAL BANK OF INDIA(607115)
18 JUJOMURA OR-01-003-015-001/25768
(LIPINDA) 		2401003015NRG24261220230483382 28/12/2023 ARABINDA BIBHAR 2401003015WL084404 ARABINDA BIBHAR 00468 UBIN0572403 237 237 Processed 09/03/2024 1552849304 Mr. ARABINDA BIBHAR CENTRAL BANK OF INDIA(607115)
19 JUJOMURA OR-01-003-015-001/25768
(LIPINDA) 		2401003015NRG24261220230483345 28/12/2023 REENARANI BIBHAR 2401003015WL084399 REENARANI BIBHAR 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1552849319 Mrs. REENARANI BIBHAR UTKAL GRAMEEN BANK(607234)
20 JUJOMURA OR-01-003-015-001/269354
(LIPINDA) 		2401003015NRG24261220230483286 28/12/2023 LAXMIPRIYA DWITIYCHAND 2401003015WL084394 LAXMIPRIYA DWITIYCHAND 00468 UBIN0572403 1422 1422 Processed 09/03/2024 1552849292 LAXMIPRIYA DUTIYACHAND W/O SUSHANTA DUTI UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-015-001/269354
(LIPINDA) 		2401003015NRG24261220230483285 28/12/2023 SUSHANTA DWITIYACHAND 2401003015WL084394 SUSHANTA DWITIYACHAND 00468 UBIN0572403 1422 1422 Processed 09/03/2024 1552849291 MR SUSANTA DWITIACHAND STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-015-003/2693765
(LIPINDA) 		2401003015NRG24261220230483335 28/12/2023 LAXMI TANDIA 2401003015WL084398 LAXMI TANDIA 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1552849308 LAXMI TANDIA WO LINGARAJ TANDIA UNION BANK OF INDIA(508500)
23 JUJOMURA OR-01-003-015-003/2693765
(LIPINDA) 		2401003015NRG24261220230483378 28/12/2023 LAXMI TANDIA 2401003015WL084403 LAXMI TANDIA 00468 UBIN0572403 237 237 Processed 09/03/2024 1552849307 LAXMI TANDIA WO LINGARAJ TANDIA UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-015-003/2693980
(LIPINDA) 		2401003015NRG24261220230483355 28/12/2023 PANCHANAN MAHAR 2401003015WL084400 PANCHANAN MAHAR 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1552849320 PANCHANAN MAHAR UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-015-004/2693695
(LIPINDA) 		2401003015NRG24261220230483291 28/12/2023 CHANCHALA MAJHI 2401003015WL084395 CHANCHALA MAJHI 00468 UBIN0572403 1422 1422 Processed 09/03/2024 1552849316 CHANCHALA MAJHI DO GAUTAM BHUE UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-015-004/2693695
(LIPINDA) 		2401003015NRG24261220230483290 28/12/2023 NARAYAN MAJHI 2401003015WL084395 NARAYAN MAJHI 00468 UBIN0572403 1422 1422 Processed 09/03/2024 1552849315 NARAYAN MAJHI SO SIBA MAJHI UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-015-006/25836
(LIPINDA) 		2401003015NRG24261220230483347 28/12/2023 JEMA PRADHAN 2401003015WL084399 JEMA PRADHAN 00468 UBIN0572403 948 948 Processed 09/03/2024 1552849321 JEMA PRADHAN D/O SURATH DHURUA UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-015-006/25836
(LIPINDA) 		2401003015NRG24261220230483346 28/12/2023 NETRA PRADHAN 2401003015WL084399 NETRA PRADHAN 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1552849310 NETRA PRADHAN UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-015-006/25880
(LIPINDA) 		2401003015NRG24261220230483348 28/12/2023 NILANCHAL BISWAL 2401003015WL084399 NILANCHAL BISWAL 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1552849301 NILANCHAL BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 JUJOMURA OR-01-003-015-006/25880
(LIPINDA) 		2401003015NRG24261220230483383 28/12/2023 NILANCHAL BISWAL 2401003015WL084404 NILANCHAL BISWAL 00468 UBIN0572403 237 237 Processed 09/03/2024 1552849302 NILANCHAL BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 JUJOMURA OR-01-003-015-006/25880
(LIPINDA) 		2401003015NRG24261220230483349 28/12/2023 TILOTAMA BISWAL 2401003015WL084399 TILOTAMA BISWAL 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1552849306 TANUJA BISWAL UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-015-006/25964
(LIPINDA) 		2401003015NRG24261220230483301 28/12/2023 JULIA DUNG DUNG 2401003015WL084396 JULIA DUNG DUNG 00468 UBIN0572403 1422 1422 Processed 09/03/2024 1552849285 JULIA DUNGADUNGA WO TAPAR DUNGADUNGA UNION BANK OF INDIA(508500)
33 JUJOMURA OR-01-003-015-006/26837
(LIPINDA) 		2401003015NRG24261220230483350 28/12/2023 BHABANI SHANKAR NAIK 2401003015WL084399 BHABANI SHANKAR NAIK 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1552849277 MR BHABANI SANKAR NAIK STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-015-006/26837
(LIPINDA) 		2401003015NRG24261220230483384 28/12/2023 BHABANI SHANKAR NAIK 2401003015WL084404 BHABANI SHANKAR NAIK 00468 UBIN0572403 237 237 Processed 09/03/2024 1552849278 MR BHABANI SANKAR NAIK STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-015-006/26837
(LIPINDA) 		2401003015NRG24261220230483351 28/12/2023 KABITA NAIK 2401003015WL084399 KABITA NAIK 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1552849318 KABITA NAYAK W/O BHABANI SHANKAR NAYAK UNION BANK OF INDIA(508500)
36 JUJOMURA OR-01-003-015-006/26891
(LIPINDA) 		2401003015NRG24261220230483302 28/12/2023 Gopabandhu Biswal 2401003015WL084396 Gopabandhu Biswal 00468 UBIN0572403 1422 1422 Processed 09/03/2024 1552849290 GOPABANDHU BISWAL S/O AHALYA BISWAL UNION BANK OF INDIA(508500)
37 JUJOMURA OR-01-003-015-006/2693532
(LIPINDA) 		2401003015NRG24261220230483358 28/12/2023 DEBAKI ROHIDAS 2401003015WL084400 DEBAKI ROHIDAS 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1552849314 DEBAKI ROHIDAS D/O EKA ROHIDAS UNION BANK OF INDIA(508500)
38 JUJOMURA OR-01-003-015-006/2693562
(LIPINDA) 		2401003015NRG24261220230483304 28/12/2023 ANUSAYA BISWAL 2401003015WL084396 ANUSAYA BISWAL 00468 UBIN0572403 1422 1422 Processed 09/03/2024 1552849288 Mr. ANUSAYA BISWAL UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-015-007/269387
(LIPINDA) 		2401003015NRG24261220230483337 28/12/2023 KHRISTINA KULU 2401003015WL084398 KHRISTINA KULU 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1552849299 CHRISTINA KULU WO SURJAN KULU UNION BANK OF INDIA(508500)
40 JUJOMURA OR-01-003-015-007/269388
(LIPINDA) 		2401003015NRG24261220230483339 28/12/2023 HEMALATA BAA 2401003015WL084398 HEMALATA BAA 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1552849300 HEM LATA BAA WO URBANUS BAA UNION BANK OF INDIA(508500)
41 JUJOMURA OR-01-003-015-008/4561
(LIPINDA) 		2401003015NRG24261220230483292 28/12/2023 RAJENDRA BHOI 2401003015WL084395 RAJENDRA BHOI 00468 UBIN0572403 1422 1422 Processed 09/03/2024 1552849297 RAJENDRA BHOI SO KRUSHNA BHOI UNION BANK OF INDIA(508500)
42 JUJOMURA OR-01-003-015-009/25856
(LIPINDA) 		2401003015NRG24261220230483330 28/12/2023 SULOCHANA MIRDHA 2401003015WL084397 SULOCHANA MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1552849272 SULOCHANA MIRDA W/O PARIKSHIT MIRDA UNION BANK OF INDIA(508500)
43 JUJOMURA OR-01-003-015-009/25857
(LIPINDA) 		2401003015NRG24261220230483341 28/12/2023 BEDAMATI MIRDHA 2401003015WL084398 BEDAMATI MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1552849279 BEDAMATI MAJHI W/O BATISHTA MAJHI UNION BANK OF INDIA(508500)
44 JUJOMURA OR-01-003-015-009/26034
(LIPINDA) 		2401003015NRG24261220230483380 28/12/2023 SABITA MIRDHA 2401003015WL084403 SABITA MIRDHA 00468 UBIN0572403 237 237 Processed 09/03/2024 1552849266 SABITA MIRDHA UNION BANK OF INDIA(508500)
45 JUJOMURA OR-01-003-015-009/26034
(LIPINDA) 		2401003015NRG24261220230483353 28/12/2023 SABITA MIRDHA 2401003015WL084399 SABITA MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1552849286 SABITA MIRDHA UNION BANK OF INDIA(508500)
46 JUJOMURA OR-01-003-015-009/26234
(LIPINDA) 		2401003015NRG24261220230483331 28/12/2023 SUKANTI MIRDHA 2401003015WL084397 SUKANTI MIRDHA 00468 UBIN0572403 948 948 Processed 09/03/2024 1552849287 SUKANTI MIRDDHA D/O GOKUL MIRDDHA UNION BANK OF INDIA(508500)
47 JUJOMURA OR-01-003-015-009/2693688
(LIPINDA) 		2401003015NRG24261220230483343 28/12/2023 JULI MIRDHA 2401003015WL084398 JULI MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1552849303 JULI MIRDHA UCO BANK(607066)
48 JUJOMURA OR-01-003-015-010/2693645
(LIPINDA) 		2401003015NRG24261220230483323 28/12/2023 ASHOK BILUNGA 2401003015WL084396 ASHOK BILUNGA 00468 UBIN0572403 1185 1185 Processed 09/03/2024 1552849313 ASHOK BILUNGA S/O TINATUS BILUNGA UNION BANK OF INDIA(508500)
49 JUJOMURA OR-01-003-015-010/4790
(LIPINDA) 		2401003015NRG24261220230483332 28/12/2023 MANA SUMURTHA 2401003015WL084397 MANA SUMURTHA 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1552849311 MANA SUMURTHA SO GADA SUMURTHA UNION BANK OF INDIA(508500)
SubTotal 46689 46689
50 JUJOMURA OR-01-003-015-001/2693830
(LIPINDA) 		2401003015NRG24261220230483287 28/12/2023 SUBASH BADI 2401003015WL084394 SUBASH BADI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552849298 Mr. SUBASHA BADI UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-015-003/25885
(LIPINDA) 		2401003015NRG24261220230483288 28/12/2023 Gopala Bhoi 2401003015WL084395 Gopala Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552849255 Mr. GOPALA . BHOI UTKAL GRAMEEN BANK(607234)
52 JUJOMURA OR-01-003-015-003/26870
(LIPINDA) 		2401003015NRG24261220230483334 28/12/2023 LINGARAJ TANDIA 2401003015WL084398 LINGARAJ TANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552849309 Mr. LINGARAJ TANDIA UTKAL GRAMEEN BANK(607234)
53 JUJOMURA OR-01-003-015-004/25654
(LIPINDA) 		2401003015NRG24261220230483326 28/12/2023 PARAMANANDA BHOI 2401003015WL084397 PARAMANANDA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552849312 PARAMANANDA BHOE UNION BANK OF INDIA(508500)
54 JUJOMURA OR-01-003-015-004/25654
(LIPINDA) 		2401003015NRG24261220230483327 28/12/2023 SUBHASINI BHOI 2401003015WL084397 SUBHASINI BHOI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552849257 SUBHA BHOE WO PARAMANANDA BHOE UNION BANK OF INDIA(508500)
55 JUJOMURA OR-01-003-015-006/25838
(LIPINDA) 		2401003015NRG24261220230483299 28/12/2023 ANANDA BISWAL 2401003015WL084396 ANANDA BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552849254 ANANDA BISWAL S/O-SWARNA BISWAL UNION BANK OF INDIA(508500)
56 JUJOMURA OR-01-003-015-006/25964
(LIPINDA) 		2401003015NRG24261220230483300 28/12/2023 TAPAR DUNGDUNG 2401003015WL084396 TAPAR DUNGDUNG 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552849259 MR TAPAR DUNGDUNG STATE BANK OF INDIA(508548)
57 JUJOMURA OR-01-003-015-006/2693532
(LIPINDA) 		2401003015NRG24261220230483359 28/12/2023 BAGADU ROHIDAS 2401003015WL084400 BAGADU ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552849328 BAGADU ROHIDAS UNION BANK OF INDIA(508500)
58 JUJOMURA OR-01-003-015-006/2693544
(LIPINDA) 		2401003015NRG24261220230483303 28/12/2023 BINODINI BISWAL 2401003015WL084396 BINODINI BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552849294 Miss. BINODINI BISWAL UTKAL GRAMEEN BANK(607234)
59 JUJOMURA OR-01-003-015-006/2693568
(LIPINDA) 		2401003015NRG24261220230483306 28/12/2023 JYOTSNARANI SABAR 2401003015WL084396 JYOTSNARANI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552849317 Mrs. JYOTSNARANI SABAR UTKAL GRAMEEN BANK(607234)
60 JUJOMURA OR-01-003-015-006/2693571
(LIPINDA) 		2401003015NRG24261220230483308 28/12/2023 MINI SABAR 2401003015WL084396 MINI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552849325 MINI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 JUJOMURA OR-01-003-015-006/2693577
(LIPINDA) 		2401003015NRG24261220230483309 28/12/2023 SANKAR SABAR 2401003015WL084396 SANKAR SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552849296 Mr. SANKAR SABAR UTKAL GRAMEEN BANK(607234)
62 JUJOMURA OR-01-003-015-006/2693850
(LIPINDA) 		2401003015NRG24261220230483310 28/12/2023 JITU BISWAL 2401003015WL084396 JITU BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552849295 JITU BISWAL UNION BANK OF INDIA(508500)
63 JUJOMURA OR-01-003-015-006/2693860
(LIPINDA) 		2401003015NRG24261220230483311 28/12/2023 PINKU BISWAL 2401003015WL084396 PINKU BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552849262 PINKU BISWAL S/O UMAKANTA BISWAL UNION BANK OF INDIA(508500)
64 JUJOMURA OR-01-003-015-006/2693861
(LIPINDA) 		2401003015NRG24261220230483312 28/12/2023 RINKU BISWAL 2401003015WL084396 RINKU BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552849261 RINKU BISWAL U/G UMAKANTA BISWAL UNION BANK OF INDIA(508500)
65 JUJOMURA OR-01-003-015-006/269396
(LIPINDA) 		2401003015NRG24261220230483315 28/12/2023 PUSHPA BISWAL 2401003015WL084396 PUSHPA BISWAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552849293 PUSPA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 JUJOMURA OR-01-003-015-006/2694000
(LIPINDA) 		2401003015NRG24261220230483328 28/12/2023 BRAJAMOHAN PRADHAN 2401003015WL084397 BRAJAMOHAN PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552849263 MR BRAJA MOHA PRADHAN STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-015-006/2694000
(LIPINDA) 		2401003015NRG24261220230483329 28/12/2023 BRUNDABATI PRADHAN 2401003015WL084397 BRUNDABATI PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552849323 Miss. BRUNDABATI PRADHAN UTKAL GRAMEEN BANK(607234)
68 JUJOMURA OR-01-003-015-007/20578
(LIPINDA) 		2401003015NRG24261220230483316 28/12/2023 SASMITA MAJHI 2401003015WL084396 SASMITA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552849289 SASMITA MAJHI W/O JHAMAL MAJHI UNION BANK OF INDIA(508500)
69 JUJOMURA OR-01-003-015-007/2693757
(LIPINDA) 		2401003015NRG24261220230483317 28/12/2023 MURARI BHOI 2401003015WL084396 MURARI BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552849324 MASTER MURARI BHOI STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-015-007/2694007
(LIPINDA) 		2401003015NRG24261220230483320 28/12/2023 SUBARNA MALLICK 2401003015WL084396 SUBARNA MALLICK 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552849322 Mr. SUBARNA MALLICK UTKAL GRAMEEN BANK(607234)
71 JUJOMURA OR-01-003-015-007/4743
(LIPINDA) 		2401003015NRG24261220230483321 28/12/2023 CHEREGA BHOI 2401003015WL084396 CHEREGA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552849256 CHERANGA BHOI SO JADU BHOI UNION BANK OF INDIA(508500)
72 JUJOMURA OR-01-003-015-007/4764
(LIPINDA) 		2401003015NRG24261220230483361 28/12/2023 SHANTI BHOI 2401003015WL084400 SHANTI BHOI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552849258 Mrs. SANTI BHOI UTKAL GRAMEEN BANK(607234)
73 JUJOMURA OR-01-003-015-008/4561
(LIPINDA) 		2401003015NRG24261220230483293 28/12/2023 BASANTI BHOI 2401003015WL084395 BASANTI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552849326 BASANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
74 JUJOMURA OR-01-003-015-009/25855
(LIPINDA) 		2401003015NRG24261220230483352 28/12/2023 PRAJAPATI MIRDHA 2401003015WL084399 PRAJAPATI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1552849260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 JUJOMURA OR-01-003-015-010/4790
(LIPINDA) 		2401003015NRG24261220230483333 28/12/2023 CHANCHALA SUMURTHA 2401003015WL084397 CHANCHALA SUMURTHA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552849327 CHANCHALA SUMURTHA WO MAN SUMURTHA UNION BANK OF INDIA(508500)
SubTotal 35313 35313
Total 101436 101436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003015_281223APB_FTO_945506 Punjab National Bank PUNB0141920 Catholic Diocese Of Sambalpur 1422
2 JUJOMURA OR2401003015_281223APB_FTO_945506 State Bank of India SBIN0009640 HATIBARI 18012
3 JUJOMURA OR2401003015_281223APB_FTO_945506 Union Bank of India UBIN0572403 JUJOMURA 46689
4 JUJOMURA OR2401003015_281223APB_FTO_945506 UTKAL GRAMYA BANK SBIN0RRUKGB Jujomura 2607
5 JUJOMURA OR2401003015_281223APB_FTO_945506 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 31047
6 JUJOMURA OR2401003015_281223APB_FTO_945506 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 1659

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