Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_241023APB_FTO_678611
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-01-003-014-008/26632
(KUKUDAPALI) 		2401003014NRG24241020230392925 24/10/2023 CHAITANYA SET 2401003014WL058126 CHAITANYA SET 00045 BARB0KHETRA 1659 1659 Processed 09/11/2023 7269406600 CHAITANYA SET BANK OF BARODA(606985)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-014-006/26630
(KUKUDAPALI) 		2401003014NRG24241020230392932 24/10/2023 SUDHANSU GARDIA 2401003014WL058127 SUDHANSU GARDIA 00051 MAHB0001182 1659 1659 Processed 09/11/2023 7269406572 Mr. SUDHANSU GARDIA BANK OF MAHARASHTRA(607387)
SubTotal 1659 1659
3 JUJOMURA OR-01-003-014-007/25746
(KUKUDAPALI) 		2401003014NRG24241020230393063 24/10/2023 PRITIMA JAYAPURIA 2401003014WL058142 PRITIMA JAYAPURIA 00165 IBKL0000714 1659 1659 Processed 09/11/2023 7269406501 PRATIMA JAYPURIA IDBI BANK(607095)
4 JUJOMURA OR-01-003-014-009/26658
(KUKUDAPALI) 		2401003014NRG24241020230393061 24/10/2023 JANMENJAYA PRADHAN 2401003014WL058141 JANMENJAYA PRADHAN 00165 IBKL0000714 1659 1659 Processed 09/11/2023 7269406515 JANMEJAYA PRADHAN IDBI BANK(607095)
SubTotal 3318 3318
5 JUJOMURA OR-01-003-014-003/26687
(KUKUDAPALI) 		2401003014NRG24241020230392989 24/10/2023 NALANI DANDIA 2401003014WL058134 NALANI DANDIA 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7269406504 NALINI DANDIA IDBI BANK(607095)
6 JUJOMURA OR-01-003-014-004/26649
(KUKUDAPALI) 		2401003014NRG24241020230392930 24/10/2023 HEMALATA NAG 2401003014WL058127 HEMALATA NAG 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7269406506 HEMALATA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 JUJOMURA OR-01-003-014-007/26620
(KUKUDAPALI) 		2401003014NRG24241020230393041 24/10/2023 BALARAM JOUDA 2401003014WL058139 BALARAM JOUDA 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7269406512 BALARAM JAUDA IDBI BANK(607095)
8 JUJOMURA OR-01-003-014-007/26673
(KUKUDAPALI) 		2401003014NRG24241020230393049 24/10/2023 KRUSHACHANDRA GARDIA 2401003014WL058140 KRUSHACHANDRA GARDIA 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7269406510 KRUSHNACHANDRA GARDIA IDBI BANK(607095)
9 JUJOMURA OR-01-003-014-007/26673
(KUKUDAPALI) 		2401003014NRG24241020230393050 24/10/2023 SHARADA GARDIA 2401003014WL058140 SHARADA GARDIA 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7269406511 SARADA GARDIA IDBI BANK(607095)
10 JUJOMURA OR-01-003-014-007/26679
(KUKUDAPALI) 		2401003014NRG24241020230393030 24/10/2023 LALO MUKHIA 2401003014WL058138 LALO MUKHIA 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7269406505 LALO MUKHIYA IDBI BANK(607095)
11 JUJOMURA OR-01-003-014-007/26712
(KUKUDAPALI) 		2401003014NRG24241020230393015 24/10/2023 SANDHYARANI BISWAL 2401003014WL058136 SANDHYARANI BISWAL 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7269406507 SANDHYARANI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUJOMURA OR-01-003-014-007/26719
(KUKUDAPALI) 		2401003014NRG24241020230393064 24/10/2023 SABITA PADHAN 2401003014WL058142 SABITA PADHAN 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7269406516 SABITA PADHAN IDBI BANK(607095)
13 JUJOMURA OR-01-003-014-007/26726
(KUKUDAPALI) 		2401003014NRG24241020230392957 24/10/2023 SANJIT NETHUL 2401003014WL058130 SANJIT NETHUL 00165 IBKL0001761 1659 1659 Processed 10/11/2023 7269406513 MR SANJIT NETHUL STATE BANK OF INDIA(508548)
SubTotal 14931 14931
14 JUJOMURA OR-01-003-014-007/26646
(KUKUDAPALI) 		2401003014NRG24241020230393002 24/10/2023 GOLAKH BIHARI KAR 2401003014WL058135 GOLAKH BIHARI KAR 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7269406550 GOLAKA BIHARI KAR INDIAN OVERSEAS BANK(508541)
15 JUJOMURA OR-01-003-014-007/26689
(KUKUDAPALI) 		2401003014NRG24241020230393033 24/10/2023 GOPAL KANDA 2401003014WL058138 GOPAL KANDA 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7269406563 GOPAL KANDA INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
16 JUJOMURA OR-01-003-014-007/26617
(KUKUDAPALI) 		2401003014NRG24241020230392984 24/10/2023 ASHOK NAIK 2401003014WL058133 ASHOK NAIK 00354 PUNB0115620 1659 1659 Processed 09/11/2023 7269406503 ASHOK NAIK PUNJAB NATIONAL BANK(508568)
17 JUJOMURA OR-01-003-014-009/6682
(KUKUDAPALI) 		2401003014NRG24241020230392949 24/10/2023 SANTI MIRDHA 2401003014WL058129 SANTI MIRDHA 00354 PUNB0115620 1659 1659 Processed 09/11/2023 7269406499 SANTI MIRDHA W O EK BANK OF BARODA(606985)
SubTotal 3318 3318
18 JUJOMURA OR-01-003-014-001/18052
(KUKUDAPALI) 		2401003014NRG24241020230392940 24/10/2023 Benudhar Besan 2401003014WL058129 Benudhar Besan 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7269406528 BENUDHAR BESAN S/O DAITARI BESAN PUNJAB NATIONAL BANK(508568)
19 JUJOMURA OR-01-003-014-001/18052
(KUKUDAPALI) 		2401003014NRG24241020230392939 24/10/2023 URBASI BESAN 2401003014WL058129 URBASI BESAN 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7269406519 URBASI BESAN PUNJAB NATIONAL BANK(508568)
20 JUJOMURA OR-01-003-014-002/16233
(KUKUDAPALI) 		2401003014NRG24241020230393045 24/10/2023 PANKAJINI KUMURA 2401003014WL058140 PANKAJINI KUMURA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7269406527 PANKAJINI KUMURA PUNJAB NATIONAL BANK(508568)
21 JUJOMURA OR-01-003-014-002/26565
(KUKUDAPALI) 		2401003014NRG24241020230392917 24/10/2023 DILESWAR BARIHA 2401003014WL058126 DILESWAR BARIHA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7269406523 DILESWAR BARIHA IDBI BANK(607095)
22 JUJOMURA OR-01-003-014-002/26565
(KUKUDAPALI) 		2401003014NRG24241020230392918 24/10/2023 MAMATA BARIHA 2401003014WL058126 MAMATA BARIHA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7269406530 MAMATA BARIHA PUNJAB NATIONAL BANK(508568)
23 JUJOMURA OR-01-003-014-002/26608
(KUKUDAPALI) 		2401003014NRG24241020230393001 24/10/2023 SANDHYARANI NAYAK 2401003014WL058135 SANDHYARANI NAYAK 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7269406544 SANDHYARANI NAYAK PUNJAB NATIONAL BANK(508568)
24 JUJOMURA OR-01-003-014-002/26732
(KUKUDAPALI) 		2401003014NRG24241020230392927 24/10/2023 SHIBASHAMBHU MEHER 2401003014WL058127 SHIBASHAMBHU MEHER 00354 PUNB0269800 1659 1659 Processed 10/11/2023 7269406541 MR SIBASAMBHU MEHER STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-014-004/16342
(KUKUDAPALI) 		2401003014NRG24241020230392963 24/10/2023 RAMBHA BAG 2401003014WL058131 RAMBHA BAG 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7269406529 RAMBHA BAG PUNJAB NATIONAL BANK(508568)
26 JUJOMURA OR-01-003-014-004/26788
(KUKUDAPALI) 		2401003014NRG24241020230392921 24/10/2023 SARASWATI MIRDHA 2401003014WL058126 SARASWATI MIRDHA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7269406543 SARASWATI MIRDHA WO-SRINIBAS MIRDHA PUNJAB NATIONAL BANK(508568)
27 JUJOMURA OR-01-003-014-007/16170
(KUKUDAPALI) 		2401003014NRG24241020230392952 24/10/2023 GOBINDA KAR 2401003014WL058130 GOBINDA KAR 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7269406520 GOVIND CHANDRA KAR IDBI BANK(607095)
28 JUJOMURA OR-01-003-014-007/25744
(KUKUDAPALI) 		2401003014NRG24241020230392983 24/10/2023 SITAKANTA BHOI 2401003014WL058133 SITAKANTA BHOI 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7269406524 SITAKANTA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JUJOMURA OR-01-003-014-007/26095
(KUKUDAPALI) 		2401003014NRG24241020230393013 24/10/2023 PADMINI BISWAL 2401003014WL058136 PADMINI BISWAL 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7269406542 PADMINI BISWAL PUNJAB NATIONAL BANK(508568)
30 JUJOMURA OR-01-003-014-007/26682
(KUKUDAPALI) 		2401003014NRG24241020230392967 24/10/2023 MALA BAG 2401003014WL058131 MALA BAG 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7269406526 MALA BAG W/O- BISHNU BAG PUNJAB NATIONAL BANK(508568)
31 JUJOMURA OR-01-003-014-008/26481
(KUKUDAPALI) 		2401003014NRG24241020230392997 24/10/2023 DHARMATMA BAG 2401003014WL058134 DHARMATMA BAG 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7269406525 DHARMATMA BAG IDBI BANK(607095)
SubTotal 23226 23226
32 JUJOMURA OR-01-003-014-006/26630
(KUKUDAPALI) 		2401003014NRG24241020230392931 24/10/2023 BINODINI GARDIA 2401003014WL058127 BINODINI GARDIA 00415 SBIN0000175 1659 1659 Processed 09/11/2023 7269406556 BINODINI GARDIA HDFC BANK LTD(607152)
33 JUJOMURA OR-01-003-014-007/26739
(KUKUDAPALI) 		2401003014NRG24241020230393051 24/10/2023 SUBRAT GARDIA 2401003014WL058140 SUBRAT GARDIA 00415 SBIN0000175 1659 1659 Processed 09/11/2023 7269406596 SUBRAT GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
34 JUJOMURA OR-01-003-014-002/26608
(KUKUDAPALI) 		2401003014NRG24241020230393000 24/10/2023 ABINAYA KUMAR NAYAK 2401003014WL058135 ABINAYA KUMAR NAYAK 00415 SBIN0001699 1659 1659 Processed 09/11/2023 7269406509 AVINAYA KUMAR NAYAK PUNJAB & SIND BANK(607087)
35 JUJOMURA OR-01-003-014-004/21525
(KUKUDAPALI) 		2401003014NRG24241020230392942 24/10/2023 PUSHPA NAG 2401003014WL058129 PUSHPA NAG 00415 SBIN0001699 1659 1659 Processed 09/11/2023 7269406535 PUSHPA NAG IDBI BANK(607095)
36 JUJOMURA OR-01-003-014-007/23493
(KUKUDAPALI) 		2401003014NRG24241020230393039 24/10/2023 JUBARAJ PADHAN 2401003014WL058139 JUBARAJ PADHAN 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7269406577 MR JUBARAJ MIRDHA STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-014-007/23493
(KUKUDAPALI) 		2401003014NRG24241020230393040 24/10/2023 SUMITRA MIRDHHA 2401003014WL058139 SUMITRA MIRDHHA 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7269406595 MRS SUMITRA MIRDHA STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-014-007/26662
(KUKUDAPALI) 		2401003014NRG24241020230393021 24/10/2023 JITENDRA BAG 2401003014WL058137 JITENDRA BAG 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7269406537 MR JITENDRA BAG STATE BANK OF INDIA(508548)
SubTotal 8295 8295
39 JUJOMURA OR-01-003-014-004/26615
(KUKUDAPALI) 		2401003014NRG24241020230393018 24/10/2023 ASHOK KUMAR BANCHHOR 2401003014WL058137 ASHOK KUMAR BANCHHOR 00415 SBIN0007978 1659 1659 Processed 10/11/2023 7269406579 MR ASHOK KUMAR BANCHHOR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
40 JUJOMURA OR-01-003-014-007/26751
(KUKUDAPALI) 		2401003014NRG24241020230392970 24/10/2023 KUNTI BAG 2401003014WL058131 KUNTI BAG 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7269406571 MRS KLUNTI BAG STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-014-007/26751
(KUKUDAPALI) 		2401003014NRG24241020230392969 24/10/2023 SUSHANTA BAG 2401003014WL058131 SUSHANTA BAG 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7269406508 MR SUSANTA BAG STATE BANK OF INDIA(508548)
SubTotal 3318 3318
42 JUJOMURA OR-01-003-014-009/26224
(KUKUDAPALI) 		2401003014NRG24241020230393035 24/10/2023 BINODINI MAJHI 2401003014WL058138 BINODINI MAJHI 00415 SBIN0011576 1659 1659 Processed 09/11/2023 7269406564 BINODINI MAJHI IDBI BANK(607095)
43 JUJOMURA OR-01-003-014-009/26657
(KUKUDAPALI) 		2401003014NRG24241020230392988 24/10/2023 NAMITA THAPA 2401003014WL058133 NAMITA THAPA 00415 SBIN0011576 1659 1659 Processed 09/11/2023 7269406570 NAMITA THAPA U/G MADHRUSUDAN THAPA IDBI BANK(607095)
SubTotal 3318 3318
44 JUJOMURA OR-01-003-014-001/26654
(KUKUDAPALI) 		2401003014NRG24241020230392999 24/10/2023 ISWARI BESAN 2401003014WL058135 ISWARI BESAN 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406546 MRS ISWARI BESAN STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-014-003/26707
(KUKUDAPALI) 		2401003014NRG24241020230393009 24/10/2023 PRAVASINI MIRDHA 2401003014WL058136 PRAVASINI MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406575 MRS PRABHASINI MIRDHA STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-014-004/16342
(KUKUDAPALI) 		2401003014NRG24241020230392962 24/10/2023 NRUPAMANAI BAG 2401003014WL058131 NRUPAMANAI BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406533 MR NRUPAMANI BAG STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-014-007/15846
(KUKUDAPALI) 		2401003014NRG24241020230392950 24/10/2023 MAHENDARA BAG 2401003014WL058130 MAHENDARA BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406558 MR MAHENDRA BAG STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-014-007/21411
(KUKUDAPALI) 		2401003014NRG24241020230392993 24/10/2023 KISHORI JAGALA 2401003014WL058134 KISHORI JAGALA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406555 MRS KISHORI JAGDALA STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-014-007/21492
(KUKUDAPALI) 		2401003014NRG24241020230393056 24/10/2023 JAMADEI BAG 2401003014WL058141 JAMADEI BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406603 MRS JEMA BAG STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-014-007/22619
(KUKUDAPALI) 		2401003014NRG24241020230393037 24/10/2023 CHATUBHUJ MAJHI 2401003014WL058139 CHATUBHUJ MAJHI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406549 MR CHATURBHUJ MAJHI STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-014-007/25730
(KUKUDAPALI) 		2401003014NRG24241020230392954 24/10/2023 SNEHALATA DEHURI 2401003014WL058130 SNEHALATA DEHURI 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269406551 SNEHALATA DEHURI IDBI BANK(607095)
52 JUJOMURA OR-01-003-014-007/25746
(KUKUDAPALI) 		2401003014NRG24241020230393062 24/10/2023 DILESWAR JAYAPURIA 2401003014WL058142 DILESWAR JAYAPURIA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406601 MR DILESWAR JAIPURIA STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-014-007/26072
(KUKUDAPALI) 		2401003014NRG24241020230393010 24/10/2023 MANOJ BAGHAR 2401003014WL058136 MANOJ BAGHAR 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269406514 MANOJ KU BAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 JUJOMURA OR-01-003-014-007/26072
(KUKUDAPALI) 		2401003014NRG24241020230393011 24/10/2023 PRITI BAGAR 2401003014WL058136 PRITI BAGAR 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406578 MRS PRITI JAL STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-014-007/26620
(KUKUDAPALI) 		2401003014NRG24241020230393042 24/10/2023 BIMALA JOUDA 2401003014WL058139 BIMALA JOUDA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269406581 BIMALA JOUDA INDUSIND BANK(607189)
56 JUJOMURA OR-01-003-014-007/26662
(KUKUDAPALI) 		2401003014NRG24241020230393022 24/10/2023 ULAS BAG 2401003014WL058137 ULAS BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406574 MRS ULLAS BAG STATE BANK OF INDIA(508548)
57 JUJOMURA OR-01-003-014-007/26674
(KUKUDAPALI) 		2401003014NRG24241020230392965 24/10/2023 KRUSHNA CHANDRA PASAYAT 2401003014WL058131 KRUSHNA CHANDRA PASAYAT 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406552 MR KRUSHNA CHANDRA PASAYAT STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-014-007/26689
(KUKUDAPALI) 		2401003014NRG24241020230393032 24/10/2023 NANDINI KANDA 2401003014WL058138 NANDINI KANDA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406531 MRS NANDINI KANDA STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-014-007/26694
(KUKUDAPALI) 		2401003014NRG24241020230393044 24/10/2023 PADMATOLA PATRA 2401003014WL058139 PADMATOLA PATRA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406534 MRS PADMATULA PATRA STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-014-007/26728
(KUKUDAPALI) 		2401003014NRG24241020230392968 24/10/2023 SANTI BAG 2401003014WL058131 SANTI BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406576 MRS SHANTI BAG STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-014-007/26746
(KUKUDAPALI) 		2401003014NRG24241020230392958 24/10/2023 SURESH BAG 2401003014WL058130 SURESH BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406545 MR SURESH BAG STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-014-007/26760
(KUKUDAPALI) 		2401003014NRG24241020230392977 24/10/2023 USHABATI PODA 2401003014WL058132 USHABATI PODA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406547 MRS USHABATI PODH STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-014-007/26783
(KUKUDAPALI) 		2401003014NRG24241020230392945 24/10/2023 SUA BAG 2401003014WL058129 SUA BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406554 MRS SUA BAG STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-014-009/26109
(KUKUDAPALI) 		2401003014NRG24241020230392979 24/10/2023 PANKAJINI BANKA 2401003014WL058132 PANKAJINI BANKA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406536 MRS PANKAJINI BANK STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-014-009/26109
(KUKUDAPALI) 		2401003014NRG24241020230392978 24/10/2023 SAROJ BANK 2401003014WL058132 SAROJ BANK 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406517 SAROJ BANKA STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-014-009/26134
(KUKUDAPALI) 		2401003014NRG24241020230393007 24/10/2023 RABINDRA SUHULA 2401003014WL058135 RABINDRA SUHULA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406518 RABINDRA SUHULA STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-014-009/6682
(KUKUDAPALI) 		2401003014NRG24241020230392948 24/10/2023 EAKADASIA MIRDHA 2401003014WL058129 EAKADASIA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269406521 MR EKADASHIA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 39816 39816
68 JUJOMURA OR-01-003-014-002/22971
(KUKUDAPALI) 		2401003014NRG24241020230393047 24/10/2023 SHUSILA BAG 2401003014WL058140 SHUSILA BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406591 MRS SHUSILA BAG STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-014-002/26628
(KUKUDAPALI) 		2401003014NRG24241020230392920 24/10/2023 ARUNA BARIHA 2401003014WL058126 ARUNA BARIHA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406594 MRS ARUNA BARIHA STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-014-002/26628
(KUKUDAPALI) 		2401003014NRG24241020230392919 24/10/2023 BIPIN BARIHA 2401003014WL058126 BIPIN BARIHA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406589 MR BIPIN BARIHA STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-014-002/26725
(KUKUDAPALI) 		2401003014NRG24241020230393027 24/10/2023 BIJE BAG 2401003014WL058138 BIJE BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406587 MRS BIJE BAG STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-014-002/26725
(KUKUDAPALI) 		2401003014NRG24241020230393026 24/10/2023 SANATAN BAG 2401003014WL058138 SANATAN BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406588 MR SANATAN BAG STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-014-002/26732
(KUKUDAPALI) 		2401003014NRG24241020230392928 24/10/2023 BINODINI MEHER 2401003014WL058127 BINODINI MEHER 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406539 MRS BINODINI MEHER STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-014-002/26775
(KUKUDAPALI) 		2401003014NRG24241020230392981 24/10/2023 INDHUMATI BHUE 2401003014WL058133 INDHUMATI BHUE 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406593 MRS INDHUMATI BHUE STATE BANK OF INDIA(508548)
75 JUJOMURA OR-01-003-014-002/26775
(KUKUDAPALI) 		2401003014NRG24241020230392980 24/10/2023 SANKIRTAN BHUE 2401003014WL058133 SANKIRTAN BHUE 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406582 MR SANKIRTAN BHOI STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-014-004/16306
(KUKUDAPALI) 		2401003014NRG24241020230392960 24/10/2023 BRAHMA NAG 2401003014WL058131 BRAHMA NAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406561 BRAHMA NAG STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-014-004/16306
(KUKUDAPALI) 		2401003014NRG24241020230392961 24/10/2023 BRUNDABATI NAG 2401003014WL058131 BRUNDABATI NAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406569 MRS BRUNDABATI NAG STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-014-004/16319
(KUKUDAPALI) 		2401003014NRG24241020230392929 24/10/2023 KARMA NAG 2401003014WL058127 KARMA NAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406562 KARAMA NAG STATE BANK OF INDIA(508548)
79 JUJOMURA OR-01-003-014-004/16334
(KUKUDAPALI) 		2401003014NRG24241020230392971 24/10/2023 DAYASAGAR BAG 2401003014WL058132 DAYASAGAR BAG 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7269406560 DAYASAGAR BAG INDIA POST PAYMENTS BANK LIMITED(508528)
80 JUJOMURA OR-01-003-014-005/26667
(KUKUDAPALI) 		2401003014NRG24241020230392991 24/10/2023 KALPANA SAMAL 2401003014WL058134 KALPANA SAMAL 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406590 MRS KALPANA SAMAL STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-014-006/26653
(KUKUDAPALI) 		2401003014NRG24241020230392943 24/10/2023 ISWAR NAIK 2401003014WL058129 ISWAR NAIK 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406585 MR ISWARA NAIK STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-014-006/26790
(KUKUDAPALI) 		2401003014NRG24241020230393048 24/10/2023 PRATIMA BEHERA 2401003014WL058140 PRATIMA BEHERA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406583 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
83 JUJOMURA OR-01-003-014-007/22619
(KUKUDAPALI) 		2401003014NRG24241020230393038 24/10/2023 KUNTI MAJHI 2401003014WL058139 KUNTI MAJHI 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406557 MRS KUNTI MAJHI STATE BANK OF INDIA(508548)
84 JUJOMURA OR-01-003-014-007/23179
(KUKUDAPALI) 		2401003014NRG24241020230393057 24/10/2023 SUNIL KUMAR MAJHI 2401003014WL058141 SUNIL KUMAR MAJHI 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406602 MR SUNIL MAJHI STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-014-007/26095
(KUKUDAPALI) 		2401003014NRG24241020230393012 24/10/2023 MANESIK BISWAL 2401003014WL058136 MANESIK BISWAL 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7269406538 MANASIK BISWAL SO- SANAT BISWAL PUNJAB NATIONAL BANK(508568)
86 JUJOMURA OR-01-003-014-007/26263
(KUKUDAPALI) 		2401003014NRG24241020230392956 24/10/2023 PRAMODINI KUMURA 2401003014WL058130 PRAMODINI KUMURA 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7269406584 PRAMODINI KUMURA INDUSIND BANK(607189)
87 JUJOMURA OR-01-003-014-007/26617
(KUKUDAPALI) 		2401003014NRG24241020230392985 24/10/2023 SUBHAGINI NAIK 2401003014WL058133 SUBHAGINI NAIK 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406566 MRS SUBHAGINI NAIK STATE BANK OF INDIA(508548)
88 JUJOMURA OR-01-003-014-007/26623
(KUKUDAPALI) 		2401003014NRG24241020230392994 24/10/2023 BARUN TANDIA 2401003014WL058134 BARUN TANDIA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406586 MR BARUN TANDIA STATE BANK OF INDIA(508548)
89 JUJOMURA OR-01-003-014-007/26624
(KUKUDAPALI) 		2401003014NRG24241020230393019 24/10/2023 BASANTI PADHAN 2401003014WL058137 BASANTI PADHAN 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406568 MRS BASANTI PADHAN STATE BANK OF INDIA(508548)
90 JUJOMURA OR-01-003-014-007/26631
(KUKUDAPALI) 		2401003014NRG24241020230392964 24/10/2023 BISHNU BAG 2401003014WL058131 BISHNU BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406553 MR BISHNU BAG STATE BANK OF INDIA(508548)
91 JUJOMURA OR-01-003-014-007/26652
(KUKUDAPALI) 		2401003014NRG24241020230392923 24/10/2023 INDRANI SAMAL 2401003014WL058126 INDRANI SAMAL 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406592 MRS INDRANI SAMAL STATE BANK OF INDIA(508548)
92 JUJOMURA OR-01-003-014-007/26679
(KUKUDAPALI) 		2401003014NRG24241020230393031 24/10/2023 SHRAVAN MUKHIYA 2401003014WL058138 SHRAVAN MUKHIYA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406567 SHRAVAN MUKHIYA STATE BANK OF INDIA(508548)
93 JUJOMURA OR-01-003-014-007/26712
(KUKUDAPALI) 		2401003014NRG24241020230393014 24/10/2023 RAJENDRA PRASAD BISWAL 2401003014WL058136 RAJENDRA PRASAD BISWAL 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7269406532 RAJENDRA BISWAL IDBI BANK(607095)
94 JUJOMURA OR-01-003-014-007/26785
(KUKUDAPALI) 		2401003014NRG24241020230392986 24/10/2023 SOUDAMINI TRIPATHI 2401003014WL058133 SOUDAMINI TRIPATHI 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406548 MRS SOUDAMINI TRIPATHY STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-014-008/26632
(KUKUDAPALI) 		2401003014NRG24241020230392924 24/10/2023 BISNUPRIYA SETH 2401003014WL058126 BISNUPRIYA SETH 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406580 MRS BISNUPRIYA SET STATE BANK OF INDIA(508548)
96 JUJOMURA OR-01-003-014-008/26764
(KUKUDAPALI) 		2401003014NRG24241020230392936 24/10/2023 REKHA BAG 2401003014WL058127 REKHA BAG 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7269406599 REKHA BAG INDUSIND BANK(607189)
97 JUJOMURA OR-01-003-014-008/26769
(KUKUDAPALI) 		2401003014NRG24241020230393017 24/10/2023 PANKAJINI BAG 2401003014WL058136 PANKAJINI BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406540 MRS PANKAJINI BAG STATE BANK OF INDIA(508548)
98 JUJOMURA OR-01-003-014-009/22636
(KUKUDAPALI) 		2401003014NRG24241020230393006 24/10/2023 SANJUKTA PATTA 2401003014WL058135 SANJUKTA PATTA 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7269406522 DILESWARI NAIK IDBI BANK(607095)
99 JUJOMURA OR-01-003-014-009/26657
(KUKUDAPALI) 		2401003014NRG24241020230392987 24/10/2023 JANARDAN THAPA 2401003014WL058133 JANARDAN THAPA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7269406559 JANARDHAN THAPA STATE BANK OF INDIA(508548)
SubTotal 53088 53088
100 JUJOMURA OR-01-003-014-007/26680
(KUKUDAPALI) 		2401003014NRG24241020230393043 24/10/2023 KUMUDINI SUNANI 2401003014WL058139 KUMUDINI SUNANI 00468 UBIN0536521 1659 1659 Processed 09/11/2023 7269406565 KUMUDINI SUNANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
101 JUJOMURA OR-01-003-014-004/21525
(KUKUDAPALI) 		2401003014NRG24241020230392941 24/10/2023 JANMA NAG 2401003014WL058129 JANMA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269406573 Mr. JANMA NAG UTKAL GRAMEEN BANK(607234)
102 JUJOMURA OR-01-003-014-007/21411
(KUKUDAPALI) 		2401003014NRG24241020230392992 24/10/2023 RABI JAGADALA 2401003014WL058134 RABI JAGADALA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269406502 MR RABI JAGADALA STATE BANK OF INDIA(508548)
103 JUJOMURA OR-01-003-014-007/26623
(KUKUDAPALI) 		2401003014NRG24241020230392995 24/10/2023 SABITA TANDIA 2401003014WL058134 SABITA TANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269406597 Mrs. SABITA TANDIA UTKAL GRAMEEN BANK(607234)
104 JUJOMURA OR-01-003-014-007/26766
(KUKUDAPALI) 		2401003014NRG24241020230392996 24/10/2023 BHAGYABATI JAGADALLA 2401003014WL058134 BHAGYABATI JAGADALLA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269406598 Miss. BHAGYABATI JAGDALA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
105 JUJOMURA OR-01-003-014-002/16233
(KUKUDAPALI) 		2401003014NRG24241020230393046 24/10/2023 NILANCHAL KUMURA 2401003014WL058140 NILANCHAL KUMURA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269406495 NILANCHAL KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
106 JUJOMURA OR-01-003-014-003/26687
(KUKUDAPALI) 		2401003014NRG24241020230392990 24/10/2023 NIRANJAN DANDIA 2401003014WL058134 NIRANJAN DANDIA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269406496 NIRANJAN DANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
107 JUJOMURA OR-01-003-014-007/26665
(KUKUDAPALI) 		2401003014NRG24241020230393005 24/10/2023 JAGAT JANANI KANDA 2401003014WL058135 JAGAT JANANI KANDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269406497 JAGAT JANANI KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
108 JUJOMURA OR-01-003-014-007/26665
(KUKUDAPALI) 		2401003014NRG24241020230393004 24/10/2023 KAILASA KANDA 2401003014WL058135 KAILASA KANDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269406493 KAILASH KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
109 JUJOMURA OR-01-003-014-007/26786
(KUKUDAPALI) 		2401003014NRG24241020230393053 24/10/2023 GANESHRAM SUNANI 2401003014WL058140 GANESHRAM SUNANI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269406500 GANESH RAM SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
110 JUJOMURA OR-01-003-014-007/26786
(KUKUDAPALI) 		2401003014NRG24241020230393052 24/10/2023 MALATI SUNANI 2401003014WL058140 MALATI SUNANI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269406498 MALATI SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 JUJOMURA OR-01-003-014-008/21329
(KUKUDAPALI) 		2401003014NRG24241020230392935 24/10/2023 SAETA BAG 2401003014WL058127 SAETA BAG 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269406494 SAETA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
Total 184149 184149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_241023APB_FTO_678611 Bank of Baroda BARB0KHETRA KHETRAJPUR 1659
2 JUJOMURA OR2401003014_241023APB_FTO_678611 Bank of Maharastra MAHB0001182 BHUBANESWAR 1659
3 JUJOMURA OR2401003014_241023APB_FTO_678611 IDBI Bank IBKL0000714 SAMBALPUR 3318
4 JUJOMURA OR2401003014_241023APB_FTO_678611 IDBI Bank IBKL0001761 TABALA 14931
5 JUJOMURA OR2401003014_241023APB_FTO_678611 Indian Overseas Bank IOBA0003588 SINDURPANK 3318
6 JUJOMURA OR2401003014_241023APB_FTO_678611 Punjab National Bank PUNB0115620 Kulundi 3318
7 JUJOMURA OR2401003014_241023APB_FTO_678611 Punjab National Bank PUNB0269800 PARMANPUR 23226
8 JUJOMURA OR2401003014_241023APB_FTO_678611 State Bank of India SBIN0000175 SAMBALPUR 3318
9 JUJOMURA OR2401003014_241023APB_FTO_678611 State Bank of India SBIN0001699 ADB SAMBALPUR 8295
10 JUJOMURA OR2401003014_241023APB_FTO_678611 State Bank of India SBIN0007978 BUDHARAJA, SAMBALPUR 1659
11 JUJOMURA OR2401003014_241023APB_FTO_678611 State Bank of India SBIN0010255 THELKULI 3318
12 JUJOMURA OR2401003014_241023APB_FTO_678611 State Bank of India SBIN0011576 DHANUPALI 3318
13 JUJOMURA OR2401003014_241023APB_FTO_678611 State Bank of India SBIN0012080 PADIABAHAL 36498
14 JUJOMURA OR2401003014_241023APB_FTO_678611 State Bank of India SBIN0012080 SBI,Padiabahal 3318
15 JUJOMURA OR2401003014_241023APB_FTO_678611 State Bank of India SBIN0017779 THEMRA 53088
16 JUJOMURA OR2401003014_241023APB_FTO_678611 Union Bank of India UBIN0536521 BHUBANESHWAR 1659
17 JUJOMURA OR2401003014_241023APB_FTO_678611 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 1659
18 JUJOMURA OR2401003014_241023APB_FTO_678611 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1659
19 JUJOMURA OR2401003014_241023APB_FTO_678611 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 3318
20 JUJOMURA OR2401003014_241023APB_FTO_678611 India Post Payments Bank IPOS0000001 SAMBALPUR 11613

Download In Excel