Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:45 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003018_150823APB_FTO_452178
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) 		2401003018NRG24150820230270827 15/08/2023 PUNI TAPNO 2401003018WL017603 PUNI TAPNO 00045 BARB0SAMBAL 1422 1422 Processed 30/08/2023 4970117263 PUNI TAPANO BANK OF BARODA(606985)
2 JUJOMURA OR-01-003-018-002/529056
(TAMPERGARH) 		2401003018NRG24150820230270829 15/08/2023 PUNI TAPNO 2401003018WL017603 PUNI TAPNO 00045 BARB0SAMBAL 1422 1422 Processed 30/08/2023 4970117262 PUNI TAPANO BANK OF BARODA(606985)
SubTotal 2844 2844
3 JUJOMURA OR-01-003-018-004/106
(TAMPERGARH) 		2401003018NRG24150820230270756 15/08/2023 Ganeswar Naik 2401003018WL017600 Ganeswar Naik 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970117153 GANESWAR NAIK PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-018-004/106
(TAMPERGARH) 		2401003018NRG24150820230270758 15/08/2023 Ganeswar Naik 2401003018WL017600 Ganeswar Naik 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970117152 GANESWAR NAIK PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-018-004/106
(TAMPERGARH) 		2401003018NRG24150820230270759 15/08/2023 JAYANTI NAIK 2401003018WL017600 JAYANTI NAIK 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970117147 JAYANTI NAIK PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-018-004/106
(TAMPERGARH) 		2401003018NRG24150820230270757 15/08/2023 JAYANTI NAIK 2401003018WL017600 JAYANTI NAIK 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970117146 JAYANTI NAIK PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-018-004/110
(TAMPERGARH) 		2401003018NRG24150820230270707 15/08/2023 CHAIN PRADHAN 2401003018WL017598 CHAIN PRADHAN 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970117151 CHAIN PRADHAN PUNJAB NATIONAL BANK(508568)
8 JUJOMURA OR-01-003-018-004/110
(TAMPERGARH) 		2401003018NRG24150820230270709 15/08/2023 CHAIN PRADHAN 2401003018WL017598 CHAIN PRADHAN 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970117150 CHAIN PRADHAN PUNJAB NATIONAL BANK(508568)
9 JUJOMURA OR-01-003-018-004/193
(TAMPERGARH) 		2401003018NRG24150820230270711 15/08/2023 BALESWAR DHARUA 2401003018WL017598 BALESWAR DHARUA 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970117148 BALESWAR DHARUA PUNJAB NATIONAL BANK(508568)
10 JUJOMURA OR-01-003-018-004/193
(TAMPERGARH) 		2401003018NRG24150820230270713 15/08/2023 BALESWAR DHARUA 2401003018WL017598 BALESWAR DHARUA 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970117149 BALESWAR DHARUA PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
11 JUJOMURA OR-01-003-018-001/26078
(TAMPERGARH) 		2401003018NRG24150820230270809 15/08/2023 BILA ROUT 2401003018WL017602 BILA ROUT 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117237 MRS BILA ROUT STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-018-001/26078
(TAMPERGARH) 		2401003018NRG24150820230270807 15/08/2023 BILA ROUT 2401003018WL017602 BILA ROUT 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117236 MRS BILA ROUT STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-018-001/535
(TAMPERGARH) 		2401003018NRG24150820230270731 15/08/2023 PUSHPANJALI MIRDHA 2401003018WL017599 PUSHPANJALI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117188 MRS PUSPANJALI MIRDHA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-018-001/535
(TAMPERGARH) 		2401003018NRG24150820230270733 15/08/2023 PUSHPANJALI MIRDHA 2401003018WL017599 PUSHPANJALI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117189 MRS PUSPANJALI MIRDHA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-018-002/529170
(TAMPERGARH) 		2401003018NRG24150820230270706 15/08/2023 PHULATULI BHUE 2401003018WL017598 PHULATULI BHUE 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117194 MRS PHULATOLI BHUE STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-018-002/529170
(TAMPERGARH) 		2401003018NRG24150820230270704 15/08/2023 PHULATULI BHUE 2401003018WL017598 PHULATULI BHUE 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117195 MRS PHULATOLI BHUE STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-018-002/529173
(TAMPERGARH) 		2401003018NRG24150820230270682 15/08/2023 PADMINI BHOI 2401003018WL017597 PADMINI BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117238 MRS PADMINI BHOI STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-018-002/529173
(TAMPERGARH) 		2401003018NRG24150820230270680 15/08/2023 PADMINI BHOI 2401003018WL017597 PADMINI BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117239 MRS PADMINI BHOI STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-018-002/529173
(TAMPERGARH) 		2401003018NRG24150820230270681 15/08/2023 PURANDRA BHOI 2401003018WL017597 PURANDRA BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117240 MR PURANDAR BHOI STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-018-002/529173
(TAMPERGARH) 		2401003018NRG24150820230270679 15/08/2023 PURANDRA BHOI 2401003018WL017597 PURANDRA BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117241 MR PURANDAR BHOI STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-018-002/529190
(TAMPERGARH) 		2401003018NRG24150820230270811 15/08/2023 ANITA SAI 2401003018WL017602 ANITA SAI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117198 MRS ANITA SAI STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-018-002/529190
(TAMPERGARH) 		2401003018NRG24150820230270813 15/08/2023 ANITA SAI 2401003018WL017602 ANITA SAI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117199 MRS ANITA SAI STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-018-003/26084
(TAMPERGARH) 		2401003018NRG24150820230270738 15/08/2023 PHILPUS SURIN 2401003018WL017599 PHILPUS SURIN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117256 MR PHILPUS SURIN STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-018-003/26084
(TAMPERGARH) 		2401003018NRG24150820230270740 15/08/2023 PHILPUS SURIN 2401003018WL017599 PHILPUS SURIN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117257 MR PHILPUS SURIN STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-018-004/135
(TAMPERGARH) 		2401003018NRG24150820230270761 15/08/2023 JEMA MIRDHA 2401003018WL017600 JEMA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117168 Mrs. JEMA MIRDHA UTKAL GRAMEEN BANK(607234)
26 JUJOMURA OR-01-003-018-004/135
(TAMPERGARH) 		2401003018NRG24150820230270763 15/08/2023 JEMA MIRDHA 2401003018WL017600 JEMA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117169 Mrs. JEMA MIRDHA UTKAL GRAMEEN BANK(607234)
27 JUJOMURA OR-01-003-018-004/16
(TAMPERGARH) 		2401003018NRG24150820230270781 15/08/2023 PRAMILA SETH 2401003018WL017601 PRAMILA SETH 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117180 MRS PRAMILA SETH STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-018-004/16
(TAMPERGARH) 		2401003018NRG24150820230270783 15/08/2023 PRAMILA SETH 2401003018WL017601 PRAMILA SETH 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117181 MRS PRAMILA SETH STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-018-004/18711
(TAMPERGARH) 		2401003018NRG24150820230270742 15/08/2023 BILASINI SETH 2401003018WL017599 BILASINI SETH 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117218 MRS BILASINI SETH STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-018-004/18711
(TAMPERGARH) 		2401003018NRG24150820230270743 15/08/2023 BILASINI SETH 2401003018WL017599 BILASINI SETH 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117219 MRS BILASINI SETH STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-018-004/188
(TAMPERGARH) 		2401003018NRG24150820230270784 15/08/2023 KISHORI SUNA 2401003018WL017601 KISHORI SUNA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117254 MRS KISHORI SUNA STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-018-004/188
(TAMPERGARH) 		2401003018NRG24150820230270785 15/08/2023 KISHORI SUNA 2401003018WL017601 KISHORI SUNA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117255 MRS KISHORI SUNA STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-018-004/193
(TAMPERGARH) 		2401003018NRG24150820230270714 15/08/2023 PADMINI DHARUA 2401003018WL017598 PADMINI DHARUA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117174 MRS PADMINI DHARUA STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-018-004/193
(TAMPERGARH) 		2401003018NRG24150820230270712 15/08/2023 PADMINI DHARUA 2401003018WL017598 PADMINI DHARUA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117175 MRS PADMINI DHARUA STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-018-004/21255
(TAMPERGARH) 		2401003018NRG24150820230270683 15/08/2023 SURABHI NAIK 2401003018WL017597 SURABHI NAIK 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117212 MRS SURABHI NAIK STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-018-004/21255
(TAMPERGARH) 		2401003018NRG24150820230270684 15/08/2023 SURABHI NAIK 2401003018WL017597 SURABHI NAIK 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117213 MRS SURABHI NAIK STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-018-004/21407
(TAMPERGARH) 		2401003018NRG24150820230270686 15/08/2023 Bishaya Mirdha 2401003018WL017597 Bishaya Mirdha 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117247 MRS BISHAYA MIRDHA STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-018-004/21407
(TAMPERGARH) 		2401003018NRG24150820230270688 15/08/2023 Bishaya Mirdha 2401003018WL017597 Bishaya Mirdha 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117246 MRS BISHAYA MIRDHA STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-018-004/21407
(TAMPERGARH) 		2401003018NRG24150820230270687 15/08/2023 FAKIRA MIRDHA 2401003018WL017597 FAKIRA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117214 MR FAKIR MIRDHA STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-018-004/21407
(TAMPERGARH) 		2401003018NRG24150820230270685 15/08/2023 FAKIRA MIRDHA 2401003018WL017597 FAKIRA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117215 MR FAKIR MIRDHA STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-018-004/24305
(TAMPERGARH) 		2401003018NRG24150820230270831 15/08/2023 SUBHASINI RAHANA 2401003018WL017603 SUBHASINI RAHANA 00415 SBIN0012080 1422 1422 Rejected 30/08/2023 4970117222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JUJOMURA OR-01-003-018-004/24305
(TAMPERGARH) 		2401003018NRG24150820230270833 15/08/2023 SUBHASINI RAHANA 2401003018WL017603 SUBHASINI RAHANA 00415 SBIN0012080 1422 1422 Rejected 30/08/2023 4970117223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JUJOMURA OR-01-003-018-004/24315
(TAMPERGARH) 		2401003018NRG24150820230270814 15/08/2023 AHALYA MAJHI 2401003018WL017602 AHALYA MAJHI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117176 MRS AHALYA MAJHI STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-018-004/24315
(TAMPERGARH) 		2401003018NRG24150820230270815 15/08/2023 AHALYA MAJHI 2401003018WL017602 AHALYA MAJHI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117177 MRS AHALYA MAJHI STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-018-004/24323
(TAMPERGARH) 		2401003018NRG24150820230270835 15/08/2023 MALTI DEHURIY 2401003018WL017603 MALTI DEHURIY 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117205 MRS MALATI DEHURY STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-018-004/24323
(TAMPERGARH) 		2401003018NRG24150820230270837 15/08/2023 MALTI DEHURIY 2401003018WL017603 MALTI DEHURIY 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117204 MRS MALATI DEHURY STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-018-004/257
(TAMPERGARH) 		2401003018NRG24150820230270839 15/08/2023 RAMBHA PRADHAN 2401003018WL017603 RAMBHA PRADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117233 MRS RAMA PADHAN STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-018-004/257
(TAMPERGARH) 		2401003018NRG24150820230270841 15/08/2023 RAMBHA PRADHAN 2401003018WL017603 RAMBHA PRADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117232 MRS RAMA PADHAN STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-018-004/257
(TAMPERGARH) 		2401003018NRG24150820230270840 15/08/2023 SWAPNA PRADHAN 2401003018WL017603 SWAPNA PRADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117185 MR SWAPNA PRADHAN STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-018-004/257
(TAMPERGARH) 		2401003018NRG24150820230270838 15/08/2023 SWAPNA PRADHAN 2401003018WL017603 SWAPNA PRADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117184 MR SWAPNA PRADHAN STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-018-004/258930
(TAMPERGARH) 		2401003018NRG24150820230270789 15/08/2023 BASANTI RAHANA 2401003018WL017601 BASANTI RAHANA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117220 MRS BASANTI RAHANA LTI STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-018-004/258930
(TAMPERGARH) 		2401003018NRG24150820230270791 15/08/2023 BASANTI RAHANA 2401003018WL017601 BASANTI RAHANA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117221 MRS BASANTI RAHANA LTI STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-018-004/258935
(TAMPERGARH) 		2401003018NRG24150820230270716 15/08/2023 PADMA MIRDHA 2401003018WL017598 PADMA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117210 MRS PADMA MIRDHA LTI STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-018-004/258935
(TAMPERGARH) 		2401003018NRG24150820230270718 15/08/2023 PADMA MIRDHA 2401003018WL017598 PADMA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117211 MRS PADMA MIRDHA LTI STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-018-004/258967
(TAMPERGARH) 		2401003018NRG24150820230270720 15/08/2023 NANDINI MIRDHA 2401003018WL017598 NANDINI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117226 NANDINI MIRDHA PUNJAB NATIONAL BANK(508568)
56 JUJOMURA OR-01-003-018-004/258967
(TAMPERGARH) 		2401003018NRG24150820230270721 15/08/2023 NANDINI MIRDHA 2401003018WL017598 NANDINI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117227 NANDINI MIRDHA PUNJAB NATIONAL BANK(508568)
57 JUJOMURA OR-01-003-018-004/26063
(TAMPERGARH) 		2401003018NRG24150820230270820 15/08/2023 BARJI MIRDHA 2401003018WL017602 BARJI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117260 BARJI MIRDHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
58 JUJOMURA OR-01-003-018-004/26063
(TAMPERGARH) 		2401003018NRG24150820230270822 15/08/2023 BARJI MIRDHA 2401003018WL017602 BARJI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117261 BARJI MIRDHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
59 JUJOMURA OR-01-003-018-004/26064
(TAMPERGARH) 		2401003018NRG24150820230270693 15/08/2023 BHAGABATA SAHU 2401003018WL017597 BHAGABATA SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117244 MR BHAGABAT SAHU LTI STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-018-004/26064
(TAMPERGARH) 		2401003018NRG24150820230270695 15/08/2023 BHAGABATA SAHU 2401003018WL017597 BHAGABATA SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117245 MR BHAGABAT SAHU LTI STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-018-004/26064
(TAMPERGARH) 		2401003018NRG24150820230270696 15/08/2023 DUKHI SAHOO 2401003018WL017597 DUKHI SAHOO 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117251 DUKHI SAHOO STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-018-004/26064
(TAMPERGARH) 		2401003018NRG24150820230270694 15/08/2023 DUKHI SAHOO 2401003018WL017597 DUKHI SAHOO 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117250 DUKHI SAHOO STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-018-004/26086
(TAMPERGARH) 		2401003018NRG24150820230270764 15/08/2023 PRAMOD KUMAR BADPANDA 2401003018WL017600 PRAMOD KUMAR BADPANDA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117187 Mr. PRAMODA KUMAR BADAPANDA UTKAL GRAMEEN BANK(607234)
64 JUJOMURA OR-01-003-018-004/26086
(TAMPERGARH) 		2401003018NRG24150820230270766 15/08/2023 PRAMOD KUMAR BADPANDA 2401003018WL017600 PRAMOD KUMAR BADPANDA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117186 Mr. PRAMODA KUMAR BADAPANDA UTKAL GRAMEEN BANK(607234)
65 JUJOMURA OR-01-003-018-004/26086
(TAMPERGARH) 		2401003018NRG24150820230270767 15/08/2023 PRANATI BADAPANDA 2401003018WL017600 PRANATI BADAPANDA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117243 MRS PRANATI BADAPANDA STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-018-004/26086
(TAMPERGARH) 		2401003018NRG24150820230270765 15/08/2023 PRANATI BADAPANDA 2401003018WL017600 PRANATI BADAPANDA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117242 MRS PRANATI BADAPANDA STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-018-004/278
(TAMPERGARH) 		2401003018NRG24150820230270700 15/08/2023 Golapi Mirdha 2401003018WL017597 Golapi Mirdha 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117196 MRS GULAPI MIRDHA STATE BANK OF INDIA(508548)
68 JUJOMURA OR-01-003-018-004/278
(TAMPERGARH) 		2401003018NRG24150820230270698 15/08/2023 Golapi Mirdha 2401003018WL017597 Golapi Mirdha 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117197 MRS GULAPI MIRDHA STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-018-004/330
(TAMPERGARH) 		2401003018NRG24150820230270843 15/08/2023 BHUMISUTA BADI 2401003018WL017603 BHUMISUTA BADI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117217 MRS BHUMISUTA BADI STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-018-004/330
(TAMPERGARH) 		2401003018NRG24150820230270845 15/08/2023 BHUMISUTA BADI 2401003018WL017603 BHUMISUTA BADI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117216 MRS BHUMISUTA BADI STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-018-004/380
(TAMPERGARH) 		2401003018NRG24150820230270748 15/08/2023 PADMACHARAN SAHU 2401003018WL017599 PADMACHARAN SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117200 MR PADMACHARAN SAHU STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-018-004/380
(TAMPERGARH) 		2401003018NRG24150820230270750 15/08/2023 PADMACHARAN SAHU 2401003018WL017599 PADMACHARAN SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117201 MR PADMACHARAN SAHU STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-018-004/380
(TAMPERGARH) 		2401003018NRG24150820230270751 15/08/2023 Pramila Sahu 2401003018WL017599 Pramila Sahu 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117190 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-018-004/380
(TAMPERGARH) 		2401003018NRG24150820230270749 15/08/2023 Pramila Sahu 2401003018WL017599 Pramila Sahu 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117191 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
75 JUJOMURA OR-01-003-018-004/395
(TAMPERGARH) 		2401003018NRG24150820230270753 15/08/2023 Anjali Sahu 2401003018WL017599 Anjali Sahu 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117192 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-018-004/395
(TAMPERGARH) 		2401003018NRG24150820230270755 15/08/2023 Anjali Sahu 2401003018WL017599 Anjali Sahu 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117193 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-018-004/404
(TAMPERGARH) 		2401003018NRG24150820230270701 15/08/2023 SUBHADRA NAYAK 2401003018WL017597 SUBHADRA NAYAK 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117208 MRS SUBHADRA NAYAK LTI STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-018-004/404
(TAMPERGARH) 		2401003018NRG24150820230270702 15/08/2023 SUBHADRA NAYAK 2401003018WL017597 SUBHADRA NAYAK 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117209 MRS SUBHADRA NAYAK LTI STATE BANK OF INDIA(508548)
79 JUJOMURA OR-01-003-018-004/529033
(TAMPERGARH) 		2401003018NRG24150820230270800 15/08/2023 BHAMA SUHULA 2401003018WL017601 BHAMA SUHULA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117206 MRS BHAMA SUHULA LTI STATE BANK OF INDIA(508548)
80 JUJOMURA OR-01-003-018-004/529033
(TAMPERGARH) 		2401003018NRG24150820230270801 15/08/2023 BHAMA SUHULA 2401003018WL017601 BHAMA SUHULA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117207 MRS BHAMA SUHULA LTI STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-018-004/529256
(TAMPERGARH) 		2401003018NRG24150820230270729 15/08/2023 JANANI PADHAN 2401003018WL017598 JANANI PADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117249 MRS JANANI PRADHAN STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-018-004/529256
(TAMPERGARH) 		2401003018NRG24150820230270727 15/08/2023 JANANI PADHAN 2401003018WL017598 JANANI PADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117248 MRS JANANI PRADHAN STATE BANK OF INDIA(508548)
83 JUJOMURA OR-01-003-018-004/529256
(TAMPERGARH) 		2401003018NRG24150820230270728 15/08/2023 TARANI PADHAN 2401003018WL017598 TARANI PADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117202 MR TARANI PRADHAN STATE BANK OF INDIA(508548)
84 JUJOMURA OR-01-003-018-004/529256
(TAMPERGARH) 		2401003018NRG24150820230270726 15/08/2023 TARANI PADHAN 2401003018WL017598 TARANI PADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117203 MR TARANI PRADHAN STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-018-004/529321
(TAMPERGARH) 		2401003018NRG24150820230270802 15/08/2023 Puspanjali Mirdha 2401003018WL017601 Puspanjali Mirdha 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117234 MRS PUSPANJALI MIRDHA STATE BANK OF INDIA(508548)
86 JUJOMURA OR-01-003-018-004/529321
(TAMPERGARH) 		2401003018NRG24150820230270803 15/08/2023 Puspanjali Mirdha 2401003018WL017601 Puspanjali Mirdha 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117235 MRS PUSPANJALI MIRDHA STATE BANK OF INDIA(508548)
87 JUJOMURA OR-01-003-018-004/5296448
(TAMPERGARH) 		2401003018NRG24150820230270770 15/08/2023 JAYABIHARI PADHAN 2401003018WL017600 JAYABIHARI PADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117231 MR JAYA BIHARI PADHAN STATE BANK OF INDIA(508548)
88 JUJOMURA OR-01-003-018-004/5296448
(TAMPERGARH) 		2401003018NRG24150820230270768 15/08/2023 JAYABIHARI PADHAN 2401003018WL017600 JAYABIHARI PADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117230 MR JAYA BIHARI PADHAN STATE BANK OF INDIA(508548)
89 JUJOMURA OR-01-003-018-004/5296448
(TAMPERGARH) 		2401003018NRG24150820230270769 15/08/2023 Rasmita padhan 2401003018WL017600 Rasmita padhan 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117229 MRS RASHMITA PADHAN STATE BANK OF INDIA(508548)
90 JUJOMURA OR-01-003-018-004/5296448
(TAMPERGARH) 		2401003018NRG24150820230270771 15/08/2023 Rasmita padhan 2401003018WL017600 Rasmita padhan 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117228 MRS RASHMITA PADHAN STATE BANK OF INDIA(508548)
91 JUJOMURA OR-01-003-018-004/56296470
(TAMPERGARH) 		2401003018NRG24150820230270773 15/08/2023 AMRUTA SAHU 2401003018WL017600 AMRUTA SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117225 MRS AMRUTA SAHU STATE BANK OF INDIA(508548)
92 JUJOMURA OR-01-003-018-004/56296470
(TAMPERGARH) 		2401003018NRG24150820230270775 15/08/2023 AMRUTA SAHU 2401003018WL017600 AMRUTA SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117224 MRS AMRUTA SAHU STATE BANK OF INDIA(508548)
93 JUJOMURA OR-01-003-018-004/56296470
(TAMPERGARH) 		2401003018NRG24150820230270774 15/08/2023 BIKRAM SAHU 2401003018WL017600 BIKRAM SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117182 MR BIKRAM SAHU STATE BANK OF INDIA(508548)
94 JUJOMURA OR-01-003-018-004/56296470
(TAMPERGARH) 		2401003018NRG24150820230270772 15/08/2023 BIKRAM SAHU 2401003018WL017600 BIKRAM SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117183 MR BIKRAM SAHU STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-018-004/56296503
(TAMPERGARH) 		2401003018NRG24150820230270776 15/08/2023 JAGA MIRDHA 2401003018WL017600 JAGA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117252 MR JAGA MIRDHA STATE BANK OF INDIA(508548)
96 JUJOMURA OR-01-003-018-004/56296503
(TAMPERGARH) 		2401003018NRG24150820230270778 15/08/2023 JAGA MIRDHA 2401003018WL017600 JAGA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970117253 MR JAGA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 122292 122292
97 JUJOMURA OR-01-003-018-001/26078
(TAMPERGARH) 		2401003018NRG24150820230270806 15/08/2023 MOHAN ROUT 2401003018WL017602 MOHAN ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117166 MOHAN ROUT AND BILLA ROUT UTKAL GRAMEEN BANK(607234)
98 JUJOMURA OR-01-003-018-001/26078
(TAMPERGARH) 		2401003018NRG24150820230270808 15/08/2023 MOHAN ROUT 2401003018WL017602 MOHAN ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117167 MOHAN ROUT AND BILLA ROUT UTKAL GRAMEEN BANK(607234)
99 JUJOMURA OR-01-003-018-002/529056
(TAMPERGARH) 		2401003018NRG24150820230270826 15/08/2023 MASIK TAPNO 2401003018WL017603 MASIK TAPNO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117275 Mr. MASIK TAPNO UTKAL GRAMEEN BANK(607234)
100 JUJOMURA OR-01-003-018-002/529056
(TAMPERGARH) 		2401003018NRG24150820230270828 15/08/2023 MASIK TAPNO 2401003018WL017603 MASIK TAPNO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117274 Mr. MASIK TAPNO UTKAL GRAMEEN BANK(607234)
101 JUJOMURA OR-01-003-018-002/529170
(TAMPERGARH) 		2401003018NRG24150820230270703 15/08/2023 SUDARSAN BHOI 2401003018WL017598 SUDARSAN BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117273 Mr. SUDARSAN BHUE UTKAL GRAMEEN BANK(607234)
102 JUJOMURA OR-01-003-018-002/529170
(TAMPERGARH) 		2401003018NRG24150820230270705 15/08/2023 SUDARSAN BHOI 2401003018WL017598 SUDARSAN BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117272 Mr. SUDARSAN BHUE UTKAL GRAMEEN BANK(607234)
103 JUJOMURA OR-01-003-018-002/808
(TAMPERGARH) 		2401003018NRG24150820230270734 15/08/2023 RAMESH PRADHAN 2401003018WL017599 RAMESH PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117178 Mr. RAMESH PADHAN UTKAL GRAMEEN BANK(607234)
104 JUJOMURA OR-01-003-018-002/808
(TAMPERGARH) 		2401003018NRG24150820230270736 15/08/2023 RAMESH PRADHAN 2401003018WL017599 RAMESH PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117179 Mr. RAMESH PADHAN UTKAL GRAMEEN BANK(607234)
105 JUJOMURA OR-01-003-018-004/110
(TAMPERGARH) 		2401003018NRG24150820230270708 15/08/2023 JAYARAM PADHAN 2401003018WL017598 JAYARAM PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117277 Mr. JAYRAM PRADHAN UTKAL GRAMEEN BANK(607234)
106 JUJOMURA OR-01-003-018-004/110
(TAMPERGARH) 		2401003018NRG24150820230270710 15/08/2023 JAYARAM PADHAN 2401003018WL017598 JAYARAM PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117276 Mr. JAYRAM PRADHAN UTKAL GRAMEEN BANK(607234)
107 JUJOMURA OR-01-003-018-004/16
(TAMPERGARH) 		2401003018NRG24150820230270780 15/08/2023 GOVINDA SETH 2401003018WL017601 GOVINDA SETH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117173 Mr. GOBINDA SETH UTKAL GRAMEEN BANK(607234)
108 JUJOMURA OR-01-003-018-004/16
(TAMPERGARH) 		2401003018NRG24150820230270782 15/08/2023 GOVINDA SETH 2401003018WL017601 GOVINDA SETH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117172 Mr. GOBINDA SETH UTKAL GRAMEEN BANK(607234)
109 JUJOMURA OR-01-003-018-004/238
(TAMPERGARH) 		2401003018NRG24150820230270786 15/08/2023 BHAGABAN MIRDHA 2401003018WL017601 BHAGABAN MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117160 Mr. BHAGABAN MIRDHA UTKAL GRAMEEN BANK(607234)
110 JUJOMURA OR-01-003-018-004/238
(TAMPERGARH) 		2401003018NRG24150820230270787 15/08/2023 BHAGABAN MIRDHA 2401003018WL017601 BHAGABAN MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117161 Mr. BHAGABAN MIRDHA UTKAL GRAMEEN BANK(607234)
111 JUJOMURA OR-01-003-018-004/24305
(TAMPERGARH) 		2401003018NRG24150820230270830 15/08/2023 SURASEN RAHANA 2401003018WL017603 SURASEN RAHANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117266 Mr. SURASEN RAHANA UTKAL GRAMEEN BANK(607234)
112 JUJOMURA OR-01-003-018-004/24305
(TAMPERGARH) 		2401003018NRG24150820230270832 15/08/2023 SURASEN RAHANA 2401003018WL017603 SURASEN RAHANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117267 Mr. SURASEN RAHANA UTKAL GRAMEEN BANK(607234)
113 JUJOMURA OR-01-003-018-004/24323
(TAMPERGARH) 		2401003018NRG24150820230270834 15/08/2023 NILANCHALA DEHURI 2401003018WL017603 NILANCHALA DEHURI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117154 MR NILANCHAL DEHURY STATE BANK OF INDIA(508548)
114 JUJOMURA OR-01-003-018-004/24323
(TAMPERGARH) 		2401003018NRG24150820230270836 15/08/2023 NILANCHALA DEHURI 2401003018WL017603 NILANCHALA DEHURI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117155 MR NILANCHAL DEHURY STATE BANK OF INDIA(508548)
115 JUJOMURA OR-01-003-018-004/249
(TAMPERGARH) 		2401003018NRG24150820230270816 15/08/2023 SRIPATI MIRDHA 2401003018WL017602 SRIPATI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117158 SRIPATI . MIRDHA UTKAL GRAMEEN BANK(607234)
116 JUJOMURA OR-01-003-018-004/249
(TAMPERGARH) 		2401003018NRG24150820230270818 15/08/2023 SRIPATI MIRDHA 2401003018WL017602 SRIPATI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117159 SRIPATI . MIRDHA UTKAL GRAMEEN BANK(607234)
117 JUJOMURA OR-01-003-018-004/258935
(TAMPERGARH) 		2401003018NRG24150820230270717 15/08/2023 SURESH MIRDHA 2401003018WL017598 SURESH MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117162 Mr. SURESH MIRDHA UTKAL GRAMEEN BANK(607234)
118 JUJOMURA OR-01-003-018-004/258935
(TAMPERGARH) 		2401003018NRG24150820230270715 15/08/2023 SURESH MIRDHA 2401003018WL017598 SURESH MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117163 Mr. SURESH MIRDHA UTKAL GRAMEEN BANK(607234)
119 JUJOMURA OR-01-003-018-004/258958
(TAMPERGARH) 		2401003018NRG24150820230270744 15/08/2023 BALMIKA RAHANA 2401003018WL017599 BALMIKA RAHANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117264 MR BALMIKI RAHANA STATE BANK OF INDIA(508548)
120 JUJOMURA OR-01-003-018-004/258958
(TAMPERGARH) 		2401003018NRG24150820230270746 15/08/2023 BALMIKA RAHANA 2401003018WL017599 BALMIKA RAHANA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970117265 MR BALMIKI RAHANA STATE BANK OF INDIA(508548)
121 JUJOMURA OR-01-003-018-004/258967
(TAMPERGARH) 		2401003018NRG24150820230270719 15/08/2023 RANJIT MIRDHA 2401003018WL017598 RANJIT MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970117278 Mr. RANJIT MIRDHA UTKAL GRAMEEN BANK(607234)
122 JUJOMURA OR-01-003-018-004/278
(TAMPERGARH) 		2401003018NRG24150820230270699 15/08/2023 Durjodhan Mirdha 2401003018WL017597 Durjodhan Mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117164 Mr. DURDHAN MIRDHA UTKAL GRAMEEN BANK(607234)
123 JUJOMURA OR-01-003-018-004/278
(TAMPERGARH) 		2401003018NRG24150820230270697 15/08/2023 Durjodhan Mirdha 2401003018WL017597 Durjodhan Mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117165 Mr. DURDHAN MIRDHA UTKAL GRAMEEN BANK(607234)
124 JUJOMURA OR-01-003-018-004/281
(TAMPERGARH) 		2401003018NRG24150820230270722 15/08/2023 DHANESWAR BADI 2401003018WL017598 DHANESWAR BADI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117156 Mr. DHANESWAR . BADI UTKAL GRAMEEN BANK(607234)
125 JUJOMURA OR-01-003-018-004/281
(TAMPERGARH) 		2401003018NRG24150820230270724 15/08/2023 DHANESWAR BADI 2401003018WL017598 DHANESWAR BADI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117157 Mr. DHANESWAR . BADI UTKAL GRAMEEN BANK(607234)
126 JUJOMURA OR-01-003-018-004/293
(TAMPERGARH) 		2401003018NRG24150820230270793 15/08/2023 PANCHA BESAN 2401003018WL017601 PANCHA BESAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117268 Mrs. PANCHA BESAN UTKAL GRAMEEN BANK(607234)
127 JUJOMURA OR-01-003-018-004/293
(TAMPERGARH) 		2401003018NRG24150820230270795 15/08/2023 PANCHA BESAN 2401003018WL017601 PANCHA BESAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117269 Mrs. PANCHA BESAN UTKAL GRAMEEN BANK(607234)
128 JUJOMURA OR-01-003-018-004/330
(TAMPERGARH) 		2401003018NRG24150820230270842 15/08/2023 GHANASHYAM BADI 2401003018WL017603 GHANASHYAM BADI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117170 Mr. GHANASHYAM BADI UTKAL GRAMEEN BANK(607234)
129 JUJOMURA OR-01-003-018-004/330
(TAMPERGARH) 		2401003018NRG24150820230270844 15/08/2023 GHANASHYAM BADI 2401003018WL017603 GHANASHYAM BADI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117171 Mr. GHANASHYAM BADI UTKAL GRAMEEN BANK(607234)
130 JUJOMURA OR-01-003-018-004/396
(TAMPERGARH) 		2401003018NRG24150820230270796 15/08/2023 SUBASH SAHU 2401003018WL017601 SUBASH SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117270 Mr. SUBASH SAHU UTKAL GRAMEEN BANK(607234)
131 JUJOMURA OR-01-003-018-004/396
(TAMPERGARH) 		2401003018NRG24150820230270798 15/08/2023 SUBASH SAHU 2401003018WL017601 SUBASH SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117271 Mr. SUBASH SAHU UTKAL GRAMEEN BANK(607234)
132 JUJOMURA OR-01-003-018-004/56296503
(TAMPERGARH) 		2401003018NRG24150820230270779 15/08/2023 DROUPADI MIRDHA 2401003018WL017600 DROUPADI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117258 MRS DROUPADI MIRDHA STATE BANK OF INDIA(508548)
133 JUJOMURA OR-01-003-018-004/56296503
(TAMPERGARH) 		2401003018NRG24150820230270777 15/08/2023 DROUPADI MIRDHA 2401003018WL017600 DROUPADI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117259 MRS DROUPADI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 51429 51429
Total 187941 187941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003018_150823APB_FTO_452178 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 2844
2 JUJOMURA OR2401003018_150823APB_FTO_452178 Punjab National Bank PUNB0115620 Kulundi 11376
3 JUJOMURA OR2401003018_150823APB_FTO_452178 State Bank of India SBIN0012080 PADIABAHAL 122292
4 JUJOMURA OR2401003018_150823APB_FTO_452178 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 2844
5 JUJOMURA OR2401003018_150823APB_FTO_452178 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 37209
6 JUJOMURA OR2401003018_150823APB_FTO_452178 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 11376

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