Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:42 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003018_030823APB_FTO_407592
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-01-003-018-001/258907
(TAMPERGARH) 		2401003018NRG24030820230252364 03/08/2023 PRASANTA SAHU 2401003018WL011246 PRASANTA SAHU 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4976424840 PRASANTA SAHU PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-018-001/258907
(TAMPERGARH) 		2401003018NRG24030820230252363 03/08/2023 PRASANTA SAHU 2401003018WL011246 PRASANTA SAHU 00354 PUNB0115620 237 237 Processed 30/08/2023 4976424841 PRASANTA SAHU PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-018-001/26083
(TAMPERGARH) 		2401003018NRG24030820230252366 03/08/2023 PARBATI SAHU 2401003018WL011246 PARBATI SAHU 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4976424636 PARBATI SAHU PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-018-001/26083
(TAMPERGARH) 		2401003018NRG24030820230252365 03/08/2023 PARBATI SAHU 2401003018WL011246 PARBATI SAHU 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4976424635 PARBATI SAHU PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-018-003/26099
(TAMPERGARH) 		2401003018NRG24030820230252336 03/08/2023 URKULI JHANKAR 2401003018WL011244 URKULI JHANKAR 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4976424638 URKULI JHANKAR PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-018-003/26099
(TAMPERGARH) 		2401003018NRG24030820230252335 03/08/2023 URKULI JHANKAR 2401003018WL011244 URKULI JHANKAR 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4976424637 URKULI JHANKAR PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-018-004/24327
(TAMPERGARH) 		2401003018NRG24030820230252418 03/08/2023 MAITHILI SETH 2401003018WL011248 MAITHILI SETH 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4976424639 MAITHILI SETH PUNJAB NATIONAL BANK(508568)
8 JUJOMURA OR-01-003-018-004/258931
(TAMPERGARH) 		2401003018NRG24030820230252423 03/08/2023 RANJITA MAHAKUR 2401003018WL011248 RANJITA MAHAKUR 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4976424640 RANJITA MAHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 10191 10191
9 JUJOMURA OR-01-003-018-004/529284
(TAMPERGARH) 		2401003018NRG24030820230252439 03/08/2023 JOSABANTI BHOI 2401003018WL011248 JOSABANTI BHOI 00415 SBIN0006128 1422 1422 Processed 30/08/2023 4976424676 MRS JASOBANTI BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 JUJOMURA OR-01-003-018-001/21275
(TAMPERGARH) 		2401003018NRG24030820230252362 03/08/2023 GOLAPI MUNDA 2401003018WL011246 GOLAPI MUNDA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424727 MRS GULAPI MUNDA STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-018-001/21275
(TAMPERGARH) 		2401003018NRG24030820230252360 03/08/2023 GOLAPI MUNDA 2401003018WL011246 GOLAPI MUNDA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424726 MRS GULAPI MUNDA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-018-001/21294
(TAMPERGARH) 		2401003018NRG24030820230252302 03/08/2023 KASHMITA KISHAN 2401003018WL011243 KASHMITA KISHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424681 MRS KASHMITA KISHAN STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-018-001/21294
(TAMPERGARH) 		2401003018NRG24030820230252300 03/08/2023 KASHMITA KISHAN 2401003018WL011243 KASHMITA KISHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424682 MRS KASHMITA KISHAN STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-018-001/516
(TAMPERGARH) 		2401003018NRG24030820230252388 03/08/2023 JHAPESHWARI CHHURA 2401003018WL011247 JHAPESHWARI CHHURA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424692 MRS JHAPESWARI CHHURA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-018-001/516
(TAMPERGARH) 		2401003018NRG24030820230252386 03/08/2023 JHAPESHWARI CHHURA 2401003018WL011247 JHAPESHWARI CHHURA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424693 MRS JHAPESWARI CHHURA STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-018-001/636
(TAMPERGARH) 		2401003018NRG24030820230252284 03/08/2023 ANJALI SAHU 2401003018WL011242 ANJALI SAHU 00415 SBIN0012080 1422 1422 Processed 31/08/2023 4976424741 Mrs. ANJALI SAHOO UTKAL GRAMEEN BANK(607234)
17 JUJOMURA OR-01-003-018-001/636
(TAMPERGARH) 		2401003018NRG24030820230252282 03/08/2023 ANJALI SAHU 2401003018WL011242 ANJALI SAHU 00415 SBIN0012080 1422 1422 Processed 31/08/2023 4976424740 Mrs. ANJALI SAHOO UTKAL GRAMEEN BANK(607234)
18 JUJOMURA OR-01-003-018-001/636
(TAMPERGARH) 		2401003018NRG24030820230252281 03/08/2023 SANTOSH SAHU 2401003018WL011242 SANTOSH SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424697 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-018-001/636
(TAMPERGARH) 		2401003018NRG24030820230252283 03/08/2023 SANTOSH SAHU 2401003018WL011242 SANTOSH SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424696 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-018-001/676
(TAMPERGARH) 		2401003018NRG24030820230252288 03/08/2023 Sutabali Badi 2401003018WL011242 Sutabali Badi 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424807 MRS SHUTHBALI BADI STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-018-001/676
(TAMPERGARH) 		2401003018NRG24030820230252286 03/08/2023 Sutabali Badi 2401003018WL011242 Sutabali Badi 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424806 MRS SHUTHBALI BADI STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-018-002/26028
(TAMPERGARH) 		2401003018NRG24030820230252390 03/08/2023 NELASAN TAPANO 2401003018WL011247 NELASAN TAPANO 00415 SBIN0012080 948 948 Processed 30/08/2023 4976424675 MR NELASAN TAPANO STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-018-002/26028
(TAMPERGARH) 		2401003018NRG24030820230252389 03/08/2023 NELASAN TAPANO 2401003018WL011247 NELASAN TAPANO 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424674 MR NELASAN TAPANO STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-018-002/26029
(TAMPERGARH) 		2401003018NRG24030820230252392 03/08/2023 SOSAN TAPNO 2401003018WL011247 SOSAN TAPNO 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424737 MR SOSAN TOPNO STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-018-002/26029
(TAMPERGARH) 		2401003018NRG24030820230252391 03/08/2023 SOSAN TAPNO 2401003018WL011247 SOSAN TAPNO 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424736 MR SOSAN TOPNO STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-018-002/529060
(TAMPERGARH) 		2401003018NRG24030820230252370 03/08/2023 JAYAKUMARI PRADHAN 2401003018WL011246 JAYAKUMARI PRADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424659 MRS JAYAKUMARI PRADFHAN STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-018-002/529060
(TAMPERGARH) 		2401003018NRG24030820230252368 03/08/2023 JAYAKUMARI PRADHAN 2401003018WL011246 JAYAKUMARI PRADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424660 MRS JAYAKUMARI PRADFHAN STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-018-002/529073
(TAMPERGARH) 		2401003018NRG24030820230252324 03/08/2023 LALITA SUHULA 2401003018WL011244 LALITA SUHULA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424699 MRS LALITA SUHULA STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-018-002/529073
(TAMPERGARH) 		2401003018NRG24030820230252326 03/08/2023 LALITA SUHULA 2401003018WL011244 LALITA SUHULA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424700 MRS LALITA SUHULA STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-018-002/767
(TAMPERGARH) 		2401003018NRG24030820230252328 03/08/2023 Sanjukta padhan 2401003018WL011244 Sanjukta padhan 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424689 MRS SANJUKTA PADHAN STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-018-002/767
(TAMPERGARH) 		2401003018NRG24030820230252330 03/08/2023 Sanjukta padhan 2401003018WL011244 Sanjukta padhan 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424688 MRS SANJUKTA PADHAN STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-018-003/21299
(TAMPERGARH) 		2401003018NRG24030820230252375 03/08/2023 DAKTAR NAIK 2401003018WL011246 DAKTAR NAIK 00415 SBIN0012080 1422 1422 Processed 31/08/2023 4976424738 Mr. DAKTAR NAIK UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-018-003/21299
(TAMPERGARH) 		2401003018NRG24030820230252372 03/08/2023 DAKTAR NAIK 2401003018WL011246 DAKTAR NAIK 00415 SBIN0012080 1422 1422 Processed 31/08/2023 4976424739 Mr. DAKTAR NAIK UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-018-003/21299
(TAMPERGARH) 		2401003018NRG24030820230252376 03/08/2023 JASHODA NAIK 2401003018WL011246 JASHODA NAIK 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424724 MRS JASODA NAIK STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-018-003/21299
(TAMPERGARH) 		2401003018NRG24030820230252373 03/08/2023 JASHODA NAIK 2401003018WL011246 JASHODA NAIK 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424725 MRS JASODA NAIK STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-018-003/23633
(TAMPERGARH) 		2401003018NRG24030820230252242 03/08/2023 BHAGABATI NAG 2401003018WL011240 BHAGABATI NAG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424694 MRS BHAGABATI NAG STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-018-003/23633
(TAMPERGARH) 		2401003018NRG24030820230252240 03/08/2023 BHAGABATI NAG 2401003018WL011240 BHAGABATI NAG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424695 MRS BHAGABATI NAG STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-018-003/26080
(TAMPERGARH) 		2401003018NRG24030820230252334 03/08/2023 NISHAMANI PADHAN 2401003018WL011244 NISHAMANI PADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424731 MR NISAMANI PADHAN STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-018-003/26080
(TAMPERGARH) 		2401003018NRG24030820230252333 03/08/2023 NISHAMANI PADHAN 2401003018WL011244 NISHAMANI PADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424730 MR NISAMANI PADHAN STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-018-003/56296462
(TAMPERGARH) 		2401003018NRG24030820230252395 03/08/2023 BENEDIK SUREN 2401003018WL011247 BENEDIK SUREN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424743 BENEDIKT SURIN BANK OF BARODA(606985)
41 JUJOMURA OR-01-003-018-003/56296462
(TAMPERGARH) 		2401003018NRG24030820230252393 03/08/2023 BENEDIK SUREN 2401003018WL011247 BENEDIK SUREN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424742 BENEDIKT SURIN BANK OF BARODA(606985)
42 JUJOMURA OR-01-003-018-003/56296462
(TAMPERGARH) 		2401003018NRG24030820230252394 03/08/2023 SHANTI SUREN 2401003018WL011247 SHANTI SUREN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424667 MRS SHANTI SUREN STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-018-003/56296462
(TAMPERGARH) 		2401003018NRG24030820230252396 03/08/2023 SHANTI SUREN 2401003018WL011247 SHANTI SUREN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424668 MRS SHANTI SUREN STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-018-004/111
(TAMPERGARH) 		2401003018NRG24030820230252308 03/08/2023 Golapi Mirdha 2401003018WL011243 Golapi Mirdha 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424672 MRS GOLAPI MIRDHA STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-018-004/111
(TAMPERGARH) 		2401003018NRG24030820230252306 03/08/2023 Golapi Mirdha 2401003018WL011243 Golapi Mirdha 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424673 MRS GOLAPI MIRDHA STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-018-004/118
(TAMPERGARH) 		2401003018NRG24030820230252224 03/08/2023 SURESWARI MIRDHA 2401003018WL011239 SURESWARI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424685 SURESWARI MIRDHA STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-018-004/118
(TAMPERGARH) 		2401003018NRG24030820230252226 03/08/2023 SURESWARI MIRDHA 2401003018WL011239 SURESWARI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424686 SURESWARI MIRDHA STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-018-004/120
(TAMPERGARH) 		2401003018NRG24030820230252409 03/08/2023 SHRIDHAR MAHAKUR 2401003018WL011248 SHRIDHAR MAHAKUR 00415 SBIN0012080 1185 1185 Processed 30/08/2023 4976424798 MR SHRIDHAR MAHAKUR STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-018-004/178
(TAMPERGARH) 		2401003018NRG24030820230252410 03/08/2023 DHRUBA RAHANA 2401003018WL011248 DHRUBA RAHANA 00415 SBIN0012080 474 474 Processed 30/08/2023 4976424712 MR DHRUBA RAHANA STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-018-004/18714
(TAMPERGARH) 		2401003018NRG24030820230252412 03/08/2023 ANANDA BHOI 2401003018WL011248 ANANDA BHOI 00415 SBIN0012080 237 237 Processed 30/08/2023 4976424698 ANAND BHOI STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-018-004/195
(TAMPERGARH) 		2401003018NRG24030820230252413 03/08/2023 MURALI PADHAN 2401003018WL011248 MURALI PADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424811 MR MURALI PRADHAN STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-018-004/21247
(TAMPERGARH) 		2401003018NRG24030820230252311 03/08/2023 KUMAR PANIGRAHI 2401003018WL011243 KUMAR PANIGRAHI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424705 MR KUMAR SUNA STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-018-004/21247
(TAMPERGARH) 		2401003018NRG24030820230252309 03/08/2023 KUMAR PANIGRAHI 2401003018WL011243 KUMAR PANIGRAHI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424706 MR KUMAR SUNA STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-018-004/21247
(TAMPERGARH) 		2401003018NRG24030820230252310 03/08/2023 NILADRI PANIGRAHI 2401003018WL011243 NILADRI PANIGRAHI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424663 MRS NILADRI SUNA STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-018-004/21247
(TAMPERGARH) 		2401003018NRG24030820230252312 03/08/2023 NILADRI PANIGRAHI 2401003018WL011243 NILADRI PANIGRAHI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424664 MRS NILADRI SUNA STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-018-004/225
(TAMPERGARH) 		2401003018NRG24030820230252248 03/08/2023 MANORANJAN DEHURI 2401003018WL011240 MANORANJAN DEHURI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424733 MANORANJAN DEHURI KARNATAKA BANK LTD(607270)
57 JUJOMURA OR-01-003-018-004/225
(TAMPERGARH) 		2401003018NRG24030820230252246 03/08/2023 MANORANJAN DEHURI 2401003018WL011240 MANORANJAN DEHURI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424732 MANORANJAN DEHURI KARNATAKA BANK LTD(607270)
58 JUJOMURA OR-01-003-018-004/225
(TAMPERGARH) 		2401003018NRG24030820230252245 03/08/2023 RANJITA DEHURY 2401003018WL011240 RANJITA DEHURY 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424721 MRS RANJITA MAHANANDA STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-018-004/225
(TAMPERGARH) 		2401003018NRG24030820230252247 03/08/2023 RANJITA DEHURY 2401003018WL011240 RANJITA DEHURY 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424720 MRS RANJITA MAHANANDA STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-018-004/23594
(TAMPERGARH) 		2401003018NRG24030820230252231 03/08/2023 Duryodhan Suna 2401003018WL011239 Duryodhan Suna 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424791 MR DURYODHAN SUNA STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-018-004/23594
(TAMPERGARH) 		2401003018NRG24030820230252233 03/08/2023 Duryodhan Suna 2401003018WL011239 Duryodhan Suna 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424792 MR DURYODHAN SUNA STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-018-004/23594
(TAMPERGARH) 		2401003018NRG24030820230252234 03/08/2023 SUSILA SUNA 2401003018WL011239 SUSILA SUNA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424844 MRS SUSILA SUNA STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-018-004/23594
(TAMPERGARH) 		2401003018NRG24030820230252232 03/08/2023 SUSILA SUNA 2401003018WL011239 SUSILA SUNA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424845 MRS SUSILA SUNA STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-018-004/23622
(TAMPERGARH) 		2401003018NRG24030820230252417 03/08/2023 SUSANTA SETH 2401003018WL011248 SUSANTA SETH 00415 SBIN0012080 474 474 Processed 30/08/2023 4976424803 MR SUSHANTA SETH STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-018-004/23625
(TAMPERGARH) 		2401003018NRG24030820230252316 03/08/2023 SABITRI MIRDHA 2401003018WL011243 SABITRI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424702 MRS SABITRI MIRDHA LTI STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-018-004/23625
(TAMPERGARH) 		2401003018NRG24030820230252314 03/08/2023 SABITRI MIRDHA 2401003018WL011243 SABITRI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424701 MRS SABITRI MIRDHA LTI STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-018-004/24318
(TAMPERGARH) 		2401003018NRG24030820230252401 03/08/2023 ASWINI BEHERA 2401003018WL011247 ASWINI BEHERA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424804 MR ASWINI BEHERA STATE BANK OF INDIA(508548)
68 JUJOMURA OR-01-003-018-004/24318
(TAMPERGARH) 		2401003018NRG24030820230252399 03/08/2023 ASWINI BEHERA 2401003018WL011247 ASWINI BEHERA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424805 MR ASWINI BEHERA STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-018-004/24318
(TAMPERGARH) 		2401003018NRG24030820230252400 03/08/2023 RINA BEHERA 2401003018WL011247 RINA BEHERA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424799 MRS RINA BEHERA STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-018-004/24318
(TAMPERGARH) 		2401003018NRG24030820230252402 03/08/2023 RINA BEHERA 2401003018WL011247 RINA BEHERA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424800 MRS RINA BEHERA STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-018-004/24325
(TAMPERGARH) 		2401003018NRG24030820230252249 03/08/2023 PURENDRA DANG 2401003018WL011240 PURENDRA DANG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424690 MR PURENDRA DANGA STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-018-004/24325
(TAMPERGARH) 		2401003018NRG24030820230252251 03/08/2023 PURENDRA DANG 2401003018WL011240 PURENDRA DANG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424691 MR PURENDRA DANGA STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-018-004/24325
(TAMPERGARH) 		2401003018NRG24030820230252250 03/08/2023 SUPHALA DANG 2401003018WL011240 SUPHALA DANG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424810 MRS SUPHALA DANG STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-018-004/24325
(TAMPERGARH) 		2401003018NRG24030820230252252 03/08/2023 SUPHALA DANG 2401003018WL011240 SUPHALA DANG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424809 MRS SUPHALA DANG STATE BANK OF INDIA(508548)
75 JUJOMURA OR-01-003-018-004/24331
(TAMPERGARH) 		2401003018NRG24030820230252419 03/08/2023 BIKRAM PADHAN 2401003018WL011248 BIKRAM PADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424707 MR BIKRAM PADHAN STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-018-004/258932
(TAMPERGARH) 		2401003018NRG24030820230252424 03/08/2023 PRASANTA SETH 2401003018WL011248 PRASANTA SETH 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424797 MR PRASANT SETH STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-018-004/26018
(TAMPERGARH) 		2401003018NRG24030820230252430 03/08/2023 BASANTA SAHOO 2401003018WL011248 BASANTA SAHOO 00415 SBIN0012080 1422 1422 Processed 31/08/2023 4976424729 Mr. BASANTA . SAHU UTKAL GRAMEEN BANK(607234)
78 JUJOMURA OR-01-003-018-004/26077
(TAMPERGARH) 		2401003018NRG24030820230252290 03/08/2023 MARIAM MINZ 2401003018WL011242 MARIAM MINZ 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424658 MRS MARIAM MINZ STATE BANK OF INDIA(508548)
79 JUJOMURA OR-01-003-018-004/26077
(TAMPERGARH) 		2401003018NRG24030820230252289 03/08/2023 MARIAM MINZ 2401003018WL011242 MARIAM MINZ 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424657 MRS MARIAM MINZ STATE BANK OF INDIA(508548)
80 JUJOMURA OR-01-003-018-004/26090
(TAMPERGARH) 		2401003018NRG24030820230252346 03/08/2023 KSHIR SAHU 2401003018WL011245 KSHIR SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424710 MRS KSHIR SAHU STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-018-004/26090
(TAMPERGARH) 		2401003018NRG24030820230252344 03/08/2023 KSHIR SAHU 2401003018WL011245 KSHIR SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424711 MRS KSHIR SAHU STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-018-004/26090
(TAMPERGARH) 		2401003018NRG24030820230252343 03/08/2023 RAMA SAHU 2401003018WL011245 RAMA SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424655 RAMA SAHU STATE BANK OF INDIA(508548)
83 JUJOMURA OR-01-003-018-004/26090
(TAMPERGARH) 		2401003018NRG24030820230252345 03/08/2023 RAMA SAHU 2401003018WL011245 RAMA SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424654 RAMA SAHU STATE BANK OF INDIA(508548)
84 JUJOMURA OR-01-003-018-004/263
(TAMPERGARH) 		2401003018NRG24030820230252432 03/08/2023 PABITRA KUMAR MAHAR 2401003018WL011248 PABITRA KUMAR MAHAR 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424813 MR PABITRA KUMAR MAHAR STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-018-004/306
(TAMPERGARH) 		2401003018NRG24030820230252349 03/08/2023 SAMBARU BADI 2401003018WL011245 SAMBARU BADI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424709 MR SAMBARU BADI STATE BANK OF INDIA(508548)
86 JUJOMURA OR-01-003-018-004/306
(TAMPERGARH) 		2401003018NRG24030820230252347 03/08/2023 SAMBARU BADI 2401003018WL011245 SAMBARU BADI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424708 MR SAMBARU BADI STATE BANK OF INDIA(508548)
87 JUJOMURA OR-01-003-018-004/336
(TAMPERGARH) 		2401003018NRG24030820230252433 03/08/2023 NEPAL MAHAR 2401003018WL011248 NEPAL MAHAR 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424812 MR NEPAL MAHAR STATE BANK OF INDIA(508548)
88 JUJOMURA OR-01-003-018-004/417
(TAMPERGARH) 		2401003018NRG24030820230252293 03/08/2023 BHUTESWAR BISWAL 2401003018WL011242 BHUTESWAR BISWAL 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424677 MR BHUTESWAR BISWAL STATE BANK OF INDIA(508548)
89 JUJOMURA OR-01-003-018-004/417
(TAMPERGARH) 		2401003018NRG24030820230252291 03/08/2023 BHUTESWAR BISWAL 2401003018WL011242 BHUTESWAR BISWAL 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424678 MR BHUTESWAR BISWAL STATE BANK OF INDIA(508548)
90 JUJOMURA OR-01-003-018-004/417
(TAMPERGARH) 		2401003018NRG24030820230252292 03/08/2023 PRIYAMBADA BISWAL 2401003018WL011242 PRIYAMBADA BISWAL 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424669 MRS PRIYAMBADA BISWAL STATE BANK OF INDIA(508548)
91 JUJOMURA OR-01-003-018-004/417
(TAMPERGARH) 		2401003018NRG24030820230252294 03/08/2023 PRIYAMBADA BISWAL 2401003018WL011242 PRIYAMBADA BISWAL 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424670 MRS PRIYAMBADA BISWAL STATE BANK OF INDIA(508548)
92 JUJOMURA OR-01-003-018-004/529089
(TAMPERGARH) 		2401003018NRG24030820230252254 03/08/2023 SULA MIRDHA 2401003018WL011240 SULA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424704 MRS SULA MIRDHA STATE BANK OF INDIA(508548)
93 JUJOMURA OR-01-003-018-004/529089
(TAMPERGARH) 		2401003018NRG24030820230252253 03/08/2023 SULA MIRDHA 2401003018WL011240 SULA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424703 MRS SULA MIRDHA STATE BANK OF INDIA(508548)
94 JUJOMURA OR-01-003-018-004/529124
(TAMPERGARH) 		2401003018NRG24030820230252212 03/08/2023 mamata majhi 2401003018WL011238 mamata majhi 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424679 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-018-004/529124
(TAMPERGARH) 		2401003018NRG24030820230252214 03/08/2023 mamata majhi 2401003018WL011238 mamata majhi 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424680 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
96 JUJOMURA OR-01-003-018-004/529124
(TAMPERGARH) 		2401003018NRG24030820230252213 03/08/2023 PADMA LOCHAN MAJHI 2401003018WL011238 PADMA LOCHAN MAJHI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424794 MR PADMA LOCHAN MAJHI STATE BANK OF INDIA(508548)
97 JUJOMURA OR-01-003-018-004/529124
(TAMPERGARH) 		2401003018NRG24030820230252211 03/08/2023 PADMA LOCHAN MAJHI 2401003018WL011238 PADMA LOCHAN MAJHI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424793 MR PADMA LOCHAN MAJHI STATE BANK OF INDIA(508548)
98 JUJOMURA OR-01-003-018-004/529131
(TAMPERGARH) 		2401003018NRG24030820230252406 03/08/2023 LABANGA TETE 2401003018WL011247 LABANGA TETE 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424801 MRS LABANGA TETE STATE BANK OF INDIA(508548)
99 JUJOMURA OR-01-003-018-004/529131
(TAMPERGARH) 		2401003018NRG24030820230252404 03/08/2023 LABANGA TETE 2401003018WL011247 LABANGA TETE 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424802 MRS LABANGA TETE STATE BANK OF INDIA(508548)
100 JUJOMURA OR-01-003-018-004/529248
(TAMPERGARH) 		2401003018NRG24030820230252238 03/08/2023 KUMUDINI HEMRAM 2401003018WL011239 KUMUDINI HEMRAM 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424715 MRS KUMADINI HEMARAM STATE BANK OF INDIA(508548)
101 JUJOMURA OR-01-003-018-004/529248
(TAMPERGARH) 		2401003018NRG24030820230252236 03/08/2023 KUMUDINI HEMRAM 2401003018WL011239 KUMUDINI HEMRAM 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424716 MRS KUMADINI HEMARAM STATE BANK OF INDIA(508548)
102 JUJOMURA OR-01-003-018-004/529248
(TAMPERGARH) 		2401003018NRG24030820230252235 03/08/2023 NAMAN HEMRAM 2401003018WL011239 NAMAN HEMRAM 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424735 NAMAN MUNDA AND KUMUDNI MUNDA BANK OF INDIA(508505)
103 JUJOMURA OR-01-003-018-004/529248
(TAMPERGARH) 		2401003018NRG24030820230252237 03/08/2023 NAMAN HEMRAM 2401003018WL011239 NAMAN HEMRAM 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424734 NAMAN MUNDA AND KUMUDNI MUNDA BANK OF INDIA(508505)
104 JUJOMURA OR-01-003-018-004/529249
(TAMPERGARH) 		2401003018NRG24030820230252437 03/08/2023 BAHADUR NAIK 2401003018WL011248 BAHADUR NAIK 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424717 MR BAHADUR NAEK STATE BANK OF INDIA(508548)
105 JUJOMURA OR-01-003-018-004/529280
(TAMPERGARH) 		2401003018NRG24030820230252218 03/08/2023 Chandini Pradhan 2401003018WL011238 Chandini Pradhan 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424661 MRS CHANDINI PADHAN STATE BANK OF INDIA(508548)
106 JUJOMURA OR-01-003-018-004/529280
(TAMPERGARH) 		2401003018NRG24030820230252216 03/08/2023 Chandini Pradhan 2401003018WL011238 Chandini Pradhan 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424662 MRS CHANDINI PADHAN STATE BANK OF INDIA(508548)
107 JUJOMURA OR-01-003-018-004/529280
(TAMPERGARH) 		2401003018NRG24030820230252215 03/08/2023 Kastu pradhan 2401003018WL011238 Kastu pradhan 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424718 MR KASTU PRADHAN STATE BANK OF INDIA(508548)
108 JUJOMURA OR-01-003-018-004/529280
(TAMPERGARH) 		2401003018NRG24030820230252217 03/08/2023 Kastu pradhan 2401003018WL011238 Kastu pradhan 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424719 MR KASTU PRADHAN STATE BANK OF INDIA(508548)
109 JUJOMURA OR-01-003-018-004/529392
(TAMPERGARH) 		2401003018NRG24030820230252440 03/08/2023 Mr.JAYARAM DANGA 2401003018WL011248 Mr.JAYARAM DANGA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424808 JAYARAM DANG STATE BANK OF INDIA(508548)
110 JUJOMURA OR-01-003-018-004/529397
(TAMPERGARH) 		2401003018NRG24030820230252441 03/08/2023 LUKESH MAHAKUR 2401003018WL011248 LUKESH MAHAKUR 00415 SBIN0012080 1185 1185 Processed 30/08/2023 4976424687 LUKESH MAHAKUR STATE BANK OF INDIA(508548)
111 JUJOMURA OR-01-003-018-004/5296385
(TAMPERGARH) 		2401003018NRG24030820230252317 03/08/2023 JHUNU MUNDA 2401003018WL011243 JHUNU MUNDA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424722 MRS JHUNU MUNDA STATE BANK OF INDIA(508548)
112 JUJOMURA OR-01-003-018-004/5296385
(TAMPERGARH) 		2401003018NRG24030820230252318 03/08/2023 JHUNU MUNDA 2401003018WL011243 JHUNU MUNDA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424723 MRS JHUNU MUNDA STATE BANK OF INDIA(508548)
113 JUJOMURA OR-01-003-018-004/5296434
(TAMPERGARH) 		2401003018NRG24030820230252442 03/08/2023 SANJUKTA PRADHAN 2401003018WL011248 SANJUKTA PRADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424671 MRS SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
114 JUJOMURA OR-01-003-018-004/5296446
(TAMPERGARH) 		2401003018NRG24030820230252408 03/08/2023 NILANDRI MIRDHA 2401003018WL011247 NILANDRI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424684 MISS NILANDRI MIRDHA STATE BANK OF INDIA(508548)
115 JUJOMURA OR-01-003-018-004/5296446
(TAMPERGARH) 		2401003018NRG24030820230252407 03/08/2023 NILANDRI MIRDHA 2401003018WL011247 NILANDRI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424683 MISS NILANDRI MIRDHA STATE BANK OF INDIA(508548)
116 JUJOMURA OR-01-003-018-004/5296449
(TAMPERGARH) 		2401003018NRG24030820230252443 03/08/2023 LALIT PADHAN 2401003018WL011248 LALIT PADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424728 MR LALIT PADHAN STATE BANK OF INDIA(508548)
117 JUJOMURA OR-01-003-018-004/5296454
(TAMPERGARH) 		2401003018NRG24030820230252444 03/08/2023 NABA KUMAR RAHANA 2401003018WL011248 NABA KUMAR RAHANA 00415 SBIN0012080 711 711 Processed 30/08/2023 4976424790 MR NABA KUMAR RAHANA STATE BANK OF INDIA(508548)
118 JUJOMURA OR-01-003-018-004/56296458
(TAMPERGARH) 		2401003018NRG24030820230252446 03/08/2023 HARISH CHANDRA PRADHAN 2401003018WL011248 HARISH CHANDRA PRADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424656 Harish Chandra Pradhan STATE BANK OF INDIA(508548)
119 JUJOMURA OR-01-003-018-004/56296460
(TAMPERGARH) 		2401003018NRG24030820230252447 03/08/2023 KULAMANI MAHAKUR 2401003018WL011248 KULAMANI MAHAKUR 00415 SBIN0012080 1185 1185 Processed 30/08/2023 4976424789 MR KULAMANI MAHAKUR STATE BANK OF INDIA(508548)
120 JUJOMURA OR-01-003-018-004/56296482
(TAMPERGARH) 		2401003018NRG24030820230252448 03/08/2023 Siddhant kumar Nayak 2401003018WL011248 Siddhant kumar Nayak 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424788 MR SIDHANT KUMAR NAYAK STATE BANK OF INDIA(508548)
121 JUJOMURA OR-01-003-018-004/81
(TAMPERGARH) 		2401003018NRG24030820230252296 03/08/2023 ASHISH BISWAL 2401003018WL011242 ASHISH BISWAL 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424714 MR ASHISH BISWAL STATE BANK OF INDIA(508548)
122 JUJOMURA OR-01-003-018-004/81
(TAMPERGARH) 		2401003018NRG24030820230252298 03/08/2023 ASHISH BISWAL 2401003018WL011242 ASHISH BISWAL 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424713 MR ASHISH BISWAL STATE BANK OF INDIA(508548)
123 JUJOMURA OR-01-003-018-004/81
(TAMPERGARH) 		2401003018NRG24030820230252297 03/08/2023 DROPADI BISWAL 2401003018WL011242 DROPADI BISWAL 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424795 MRS DARPANI BISWAL STATE BANK OF INDIA(508548)
124 JUJOMURA OR-01-003-018-004/81
(TAMPERGARH) 		2401003018NRG24030820230252295 03/08/2023 DROPADI BISWAL 2401003018WL011242 DROPADI BISWAL 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424796 MRS DARPANI BISWAL STATE BANK OF INDIA(508548)
125 JUJOMURA OR-01-003-018-004/89
(TAMPERGARH) 		2401003018NRG24030820230252384 03/08/2023 BHAGABATI MIRDHA 2401003018WL011246 BHAGABATI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424666 MRS BHAGABATI MIRDHA STATE BANK OF INDIA(508548)
126 JUJOMURA OR-01-003-018-004/89
(TAMPERGARH) 		2401003018NRG24030820230252382 03/08/2023 BHAGABATI MIRDHA 2401003018WL011246 BHAGABATI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976424665 MRS BHAGABATI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 161397 161397
127 JUJOMURA OR-01-003-018-001/21294
(TAMPERGARH) 		2401003018NRG24030820230252299 03/08/2023 SUSANTA KUMAR KISHAN 2401003018WL011243 SUSANTA KUMAR KISHAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424648 Mr. SUSANTA KUMAR KISHAN UTKAL GRAMEEN BANK(607234)
128 JUJOMURA OR-01-003-018-001/21294
(TAMPERGARH) 		2401003018NRG24030820230252301 03/08/2023 SUSANTA KUMAR KISHAN 2401003018WL011243 SUSANTA KUMAR KISHAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424649 Mr. SUSANTA KUMAR KISHAN UTKAL GRAMEEN BANK(607234)
129 JUJOMURA OR-01-003-018-001/26088
(TAMPERGARH) 		2401003018NRG24030820230252320 03/08/2023 SATYABATI MIRDHA 2401003018WL011244 SATYABATI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424771 Mrs. SATYABATI MIRDHA UTKAL GRAMEEN BANK(607234)
130 JUJOMURA OR-01-003-018-001/26088
(TAMPERGARH) 		2401003018NRG24030820230252322 03/08/2023 SATYABATI MIRDHA 2401003018WL011244 SATYABATI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424772 Mrs. SATYABATI MIRDHA UTKAL GRAMEEN BANK(607234)
131 JUJOMURA OR-01-003-018-001/475
(TAMPERGARH) 		2401003018NRG24030820230252341 03/08/2023 SANYA KU DHAL 2401003018WL011245 SANYA KU DHAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424838 MR SANJAY KUMAR DHAL STATE BANK OF INDIA(508548)
132 JUJOMURA OR-01-003-018-001/475
(TAMPERGARH) 		2401003018NRG24030820230252339 03/08/2023 SANYA KU DHAL 2401003018WL011245 SANYA KU DHAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424839 MR SANJAY KUMAR DHAL STATE BANK OF INDIA(508548)
133 JUJOMURA OR-01-003-018-001/516
(TAMPERGARH) 		2401003018NRG24030820230252385 03/08/2023 BIKRAM CHHURA 2401003018WL011247 BIKRAM CHHURA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424745 Mr. BIKRAM CHHURA UTKAL GRAMEEN BANK(607234)
134 JUJOMURA OR-01-003-018-001/516
(TAMPERGARH) 		2401003018NRG24030820230252387 03/08/2023 BIKRAM CHHURA 2401003018WL011247 BIKRAM CHHURA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424744 Mr. BIKRAM CHHURA UTKAL GRAMEEN BANK(607234)
135 JUJOMURA OR-01-003-018-001/529187
(TAMPERGARH) 		2401003018NRG24030820230252304 03/08/2023 ABED MUNDA 2401003018WL011243 ABED MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424779 Mr. ABED MUNDA UTKAL GRAMEEN BANK(607234)
136 JUJOMURA OR-01-003-018-001/529187
(TAMPERGARH) 		2401003018NRG24030820230252303 03/08/2023 ABED MUNDA 2401003018WL011243 ABED MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424780 Mr. ABED MUNDA UTKAL GRAMEEN BANK(607234)
137 JUJOMURA OR-01-003-018-001/676
(TAMPERGARH) 		2401003018NRG24030820230252285 03/08/2023 GANESH BADI 2401003018WL011242 GANESH BADI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424646 Mr. GANESH BADI UTKAL GRAMEEN BANK(607234)
138 JUJOMURA OR-01-003-018-001/676
(TAMPERGARH) 		2401003018NRG24030820230252287 03/08/2023 GANESH BADI 2401003018WL011242 GANESH BADI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424647 Mr. GANESH BADI UTKAL GRAMEEN BANK(607234)
139 JUJOMURA OR-01-003-018-002/529060
(TAMPERGARH) 		2401003018NRG24030820230252367 03/08/2023 RAMAKRUSHNA PADHAN 2401003018WL011246 RAMAKRUSHNA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424751 Mr. RAMKRUSHNA PRADHAN UTKAL GRAMEEN BANK(607234)
140 JUJOMURA OR-01-003-018-002/529060
(TAMPERGARH) 		2401003018NRG24030820230252369 03/08/2023 RAMAKRUSHNA PADHAN 2401003018WL011246 RAMAKRUSHNA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424750 Mr. RAMKRUSHNA PRADHAN UTKAL GRAMEEN BANK(607234)
141 JUJOMURA OR-01-003-018-002/767
(TAMPERGARH) 		2401003018NRG24030820230252329 03/08/2023 Kritan Padhan 2401003018WL011244 Kritan Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424824 KIRTTAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 JUJOMURA OR-01-003-018-002/767
(TAMPERGARH) 		2401003018NRG24030820230252327 03/08/2023 Kritan Padhan 2401003018WL011244 Kritan Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424823 KIRTTAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 JUJOMURA OR-01-003-018-002/777
(TAMPERGARH) 		2401003018NRG24030820230252222 03/08/2023 KAMLINI PATRA 2401003018WL011239 KAMLINI PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424643 MRS KAMALINI PATRA STATE BANK OF INDIA(508548)
144 JUJOMURA OR-01-003-018-002/777
(TAMPERGARH) 		2401003018NRG24030820230252220 03/08/2023 KAMLINI PATRA 2401003018WL011239 KAMLINI PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424642 MRS KAMALINI PATRA STATE BANK OF INDIA(508548)
145 JUJOMURA OR-01-003-018-002/777
(TAMPERGARH) 		2401003018NRG24030820230252219 03/08/2023 LAXMINARAYAN PATRA 2401003018WL011239 LAXMINARAYAN PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424651 Mr. LAXMINARAYAN . PATRA UTKAL GRAMEEN BANK(607234)
146 JUJOMURA OR-01-003-018-002/777
(TAMPERGARH) 		2401003018NRG24030820230252221 03/08/2023 LAXMINARAYAN PATRA 2401003018WL011239 LAXMINARAYAN PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424650 Mr. LAXMINARAYAN . PATRA UTKAL GRAMEEN BANK(607234)
147 JUJOMURA OR-01-003-018-003/21299
(TAMPERGARH) 		2401003018NRG24030820230252371 03/08/2023 KOUSHALYA NAIK 2401003018WL011246 KOUSHALYA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424832 KAUSHALYA NAIK PUNJAB NATIONAL BANK(508568)
148 JUJOMURA OR-01-003-018-003/21299
(TAMPERGARH) 		2401003018NRG24030820230252374 03/08/2023 KOUSHALYA NAIK 2401003018WL011246 KOUSHALYA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424831 KAUSHALYA NAIK PUNJAB NATIONAL BANK(508568)
149 JUJOMURA OR-01-003-018-003/23633
(TAMPERGARH) 		2401003018NRG24030820230252239 03/08/2023 PREMCHAND NAG 2401003018WL011240 PREMCHAND NAG 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424830 Mr. PREMCHAND NAG UTKAL GRAMEEN BANK(607234)
150 JUJOMURA OR-01-003-018-003/23633
(TAMPERGARH) 		2401003018NRG24030820230252241 03/08/2023 PREMCHAND NAG 2401003018WL011240 PREMCHAND NAG 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424829 Mr. PREMCHAND NAG UTKAL GRAMEEN BANK(607234)
151 JUJOMURA OR-01-003-018-003/868
(TAMPERGARH) 		2401003018NRG24030820230252201 03/08/2023 MANGO MUNDA 2401003018WL011238 MANGO MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424836 MANGU LAMANGA PUNJAB NATIONAL BANK(508568)
152 JUJOMURA OR-01-003-018-003/868
(TAMPERGARH) 		2401003018NRG24030820230252199 03/08/2023 MANGO MUNDA 2401003018WL011238 MANGO MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424837 MANGU LAMANGA PUNJAB NATIONAL BANK(508568)
153 JUJOMURA OR-01-003-018-004/111
(TAMPERGARH) 		2401003018NRG24030820230252305 03/08/2023 JANA MIRDHA 2401003018WL011243 JANA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424815 Mr. JANA . MIRDHA UTKAL GRAMEEN BANK(607234)
154 JUJOMURA OR-01-003-018-004/111
(TAMPERGARH) 		2401003018NRG24030820230252307 03/08/2023 JANA MIRDHA 2401003018WL011243 JANA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424814 Mr. JANA . MIRDHA UTKAL GRAMEEN BANK(607234)
155 JUJOMURA OR-01-003-018-004/127
(TAMPERGARH) 		2401003018NRG24030820230252229 03/08/2023 BIRANCHI MIRDHA 2401003018WL011239 BIRANCHI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424826 Mr. BIRANCHI . MIRDHA UTKAL GRAMEEN BANK(607234)
156 JUJOMURA OR-01-003-018-004/127
(TAMPERGARH) 		2401003018NRG24030820230252227 03/08/2023 BIRANCHI MIRDHA 2401003018WL011239 BIRANCHI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424825 Mr. BIRANCHI . MIRDHA UTKAL GRAMEEN BANK(607234)
157 JUJOMURA OR-01-003-018-004/127
(TAMPERGARH) 		2401003018NRG24030820230252228 03/08/2023 SABITRI MIRDHA 2401003018WL011239 SABITRI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424849 Mrs. SABITRI . MIRDHA UTKAL GRAMEEN BANK(607234)
158 JUJOMURA OR-01-003-018-004/127
(TAMPERGARH) 		2401003018NRG24030820230252230 03/08/2023 SABITRI MIRDHA 2401003018WL011239 SABITRI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424848 Mrs. SABITRI . MIRDHA UTKAL GRAMEEN BANK(607234)
159 JUJOMURA OR-01-003-018-004/158
(TAMPERGARH) 		2401003018NRG24030820230252398 03/08/2023 KAMRMANI MIRDHA 2401003018WL011247 KAMRMANI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424821 Mr. KUMARMANI . MIRDHA UTKAL GRAMEEN BANK(607234)
160 JUJOMURA OR-01-003-018-004/158
(TAMPERGARH) 		2401003018NRG24030820230252397 03/08/2023 KAMRMANI MIRDHA 2401003018WL011247 KAMRMANI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424822 Mr. KUMARMANI . MIRDHA UTKAL GRAMEEN BANK(607234)
161 JUJOMURA OR-01-003-018-004/18712
(TAMPERGARH) 		2401003018NRG24030820230252411 03/08/2023 Budhu Yadab 2401003018WL011248 Budhu Yadab 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4976424818 MR BUDHU JADAB STATE BANK OF INDIA(508548)
162 JUJOMURA OR-01-003-018-004/212
(TAMPERGARH) 		2401003018NRG24030820230252203 03/08/2023 Lachendra Sambadia 2401003018WL011238 Lachendra Sambadia 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424816 Mr. LACHENDRA . SAMBADIA UTKAL GRAMEEN BANK(607234)
163 JUJOMURA OR-01-003-018-004/212
(TAMPERGARH) 		2401003018NRG24030820230252205 03/08/2023 Lachendra Sambadia 2401003018WL011238 Lachendra Sambadia 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424817 Mr. LACHENDRA . SAMBADIA UTKAL GRAMEEN BANK(607234)
164 JUJOMURA OR-01-003-018-004/212
(TAMPERGARH) 		2401003018NRG24030820230252204 03/08/2023 Muni Sambadia 2401003018WL011238 Muni Sambadia 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424783 Mrs. MUNI SAMUDHIA UTKAL GRAMEEN BANK(607234)
165 JUJOMURA OR-01-003-018-004/212
(TAMPERGARH) 		2401003018NRG24030820230252206 03/08/2023 Muni Sambadia 2401003018WL011238 Muni Sambadia 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424784 Mrs. MUNI SAMUDHIA UTKAL GRAMEEN BANK(607234)
166 JUJOMURA OR-01-003-018-004/21223
(TAMPERGARH) 		2401003018NRG24030820230252414 03/08/2023 BINOD PRADHAN 2401003018WL011248 BINOD PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4976424653 Mr. BINOD PADHAN UTKAL GRAMEEN BANK(607234)
167 JUJOMURA OR-01-003-018-004/21228
(TAMPERGARH) 		2401003018NRG24030820230252244 03/08/2023 PRAPHULLA MIRDHA 2401003018WL011240 PRAPHULLA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424846 Mr. PRAFULLA . MIRDHA UTKAL GRAMEEN BANK(607234)
168 JUJOMURA OR-01-003-018-004/21228
(TAMPERGARH) 		2401003018NRG24030820230252243 03/08/2023 PRAPHULLA MIRDHA 2401003018WL011240 PRAPHULLA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424847 Mr. PRAFULLA . MIRDHA UTKAL GRAMEEN BANK(607234)
169 JUJOMURA OR-01-003-018-004/21237
(TAMPERGARH) 		2401003018NRG24030820230252260 03/08/2023 ESATELA TIRIKI 2401003018WL011241 ESATELA TIRIKI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424777 Mrs. ESATELA TIRIKI UTKAL GRAMEEN BANK(607234)
170 JUJOMURA OR-01-003-018-004/21237
(TAMPERGARH) 		2401003018NRG24030820230252262 03/08/2023 ESATELA TIRIKI 2401003018WL011241 ESATELA TIRIKI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424778 Mrs. ESATELA TIRIKI UTKAL GRAMEEN BANK(607234)
171 JUJOMURA OR-01-003-018-004/21237
(TAMPERGARH) 		2401003018NRG24030820230252261 03/08/2023 Jansan Tirki 2401003018WL011241 Jansan Tirki 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424763 Mr. JANSAN TIRKEY UTKAL GRAMEEN BANK(607234)
172 JUJOMURA OR-01-003-018-004/21237
(TAMPERGARH) 		2401003018NRG24030820230252259 03/08/2023 Jansan Tirki 2401003018WL011241 Jansan Tirki 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424762 Mr. JANSAN TIRKEY UTKAL GRAMEEN BANK(607234)
173 JUJOMURA OR-01-003-018-004/21267
(TAMPERGARH) 		2401003018NRG24030820230252415 03/08/2023 AKSHYA DEHUHY 2401003018WL011248 AKSHYA DEHUHY 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424765 Mr. AKSHAYA DEHURI UTKAL GRAMEEN BANK(607234)
174 JUJOMURA OR-01-003-018-004/216
(TAMPERGARH) 		2401003018NRG24030820230252416 03/08/2023 BINESH DANG 2401003018WL011248 BINESH DANG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976424786 BINES DANG PUNJAB NATIONAL BANK(508568)
175 JUJOMURA OR-01-003-018-004/23625
(TAMPERGARH) 		2401003018NRG24030820230252313 03/08/2023 DASI MIRDHA 2401003018WL011243 DASI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424645 DASHI MIRDHA AND SABITRI MIRDHA UTKAL GRAMEEN BANK(607234)
176 JUJOMURA OR-01-003-018-004/23625
(TAMPERGARH) 		2401003018NRG24030820230252315 03/08/2023 DASI MIRDHA 2401003018WL011243 DASI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424644 DASHI MIRDHA AND SABITRI MIRDHA UTKAL GRAMEEN BANK(607234)
177 JUJOMURA OR-01-003-018-004/24035
(TAMPERGARH) 		2401003018NRG24030820230252209 03/08/2023 SRADHAKAR MIRDHA 2401003018WL011238 SRADHAKAR MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424827 MR SRADHAKAR MIRDHA STATE BANK OF INDIA(508548)
178 JUJOMURA OR-01-003-018-004/24035
(TAMPERGARH) 		2401003018NRG24030820230252207 03/08/2023 SRADHAKAR MIRDHA 2401003018WL011238 SRADHAKAR MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424828 MR SRADHAKAR MIRDHA STATE BANK OF INDIA(508548)
179 JUJOMURA OR-01-003-018-004/242
(TAMPERGARH) 		2401003018NRG24030820230252266 03/08/2023 Juakim Khes 2401003018WL011241 Juakim Khes 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424819 MRS JYOTI KHES STATE BANK OF INDIA(508548)
180 JUJOMURA OR-01-003-018-004/242
(TAMPERGARH) 		2401003018NRG24030820230252264 03/08/2023 Juakim Khes 2401003018WL011241 Juakim Khes 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424820 MRS JYOTI KHES STATE BANK OF INDIA(508548)
181 JUJOMURA OR-01-003-018-004/24352
(TAMPERGARH) 		2401003018NRG24030820230252268 03/08/2023 Sabita Kerketa 2401003018WL011241 Sabita Kerketa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424761 MRS SABITA KERKETTA STATE BANK OF INDIA(508548)
182 JUJOMURA OR-01-003-018-004/24352
(TAMPERGARH) 		2401003018NRG24030820230252267 03/08/2023 Sabita Kerketa 2401003018WL011241 Sabita Kerketa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424760 MRS SABITA KERKETTA STATE BANK OF INDIA(508548)
183 JUJOMURA OR-01-003-018-004/24358
(TAMPERGARH) 		2401003018NRG24030820230252270 03/08/2023 Teleshaphar Kerketa 2401003018WL011241 Teleshaphar Kerketa 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424842 Mr. TELESAPHAR KERKETA UTKAL GRAMEEN BANK(607234)
184 JUJOMURA OR-01-003-018-004/24358
(TAMPERGARH) 		2401003018NRG24030820230252269 03/08/2023 Teleshaphar Kerketa 2401003018WL011241 Teleshaphar Kerketa 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424843 Mr. TELESAPHAR KERKETA UTKAL GRAMEEN BANK(607234)
185 JUJOMURA OR-01-003-018-004/258921
(TAMPERGARH) 		2401003018NRG24030820230252420 03/08/2023 KRUSNA PADHAN 2401003018WL011248 KRUSNA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424835 MR KRUSHNA PADHAN STATE BANK OF INDIA(508548)
186 JUJOMURA OR-01-003-018-004/258922
(TAMPERGARH) 		2401003018NRG24030820230252421 03/08/2023 BASANTA PADHAN 2401003018WL011248 BASANTA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424834 Mr. BASANTA PRADHAN UTKAL GRAMEEN BANK(607234)
187 JUJOMURA OR-01-003-018-004/258933
(TAMPERGARH) 		2401003018NRG24030820230252425 03/08/2023 ARJUN RAHANA 2401003018WL011248 ARJUN RAHANA 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4976424764 Mr. ARJUN RAHANA UTKAL GRAMEEN BANK(607234)
188 JUJOMURA OR-01-003-018-004/258941
(TAMPERGARH) 		2401003018NRG24030820230252426 03/08/2023 KESAB PRADHAN 2401003018WL011248 KESAB PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424833 MR KESHABA PADHAN STATE BANK OF INDIA(508548)
189 JUJOMURA OR-01-003-018-004/258957
(TAMPERGARH) 		2401003018NRG24030820230252427 03/08/2023 APINDRA MIRDHA 2401003018WL011248 APINDRA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424766 Mr. APINDRA MIRDHA UTKAL GRAMEEN BANK(607234)
190 JUJOMURA OR-01-003-018-004/258959
(TAMPERGARH) 		2401003018NRG24030820230252428 03/08/2023 UPNDRA PRADHAN 2401003018WL011248 UPNDRA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424787 Mr. UPENDRA PADHAN UTKAL GRAMEEN BANK(607234)
191 JUJOMURA OR-01-003-018-004/258964
(TAMPERGARH) 		2401003018NRG24030820230252429 03/08/2023 PRAFULLA KHARSEL 2401003018WL011248 PRAFULLA KHARSEL 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4976424641 PRAPHUL KHARASEL PUNJAB NATIONAL BANK(508568)
192 JUJOMURA OR-01-003-018-004/359
(TAMPERGARH) 		2401003018NRG24030820230252434 03/08/2023 SHYAMLAL SETH 2401003018WL011248 SHYAMLAL SETH 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424652 SHYAMLAL . SETH UTKAL GRAMEEN BANK(607234)
193 JUJOMURA OR-01-003-018-004/386
(TAMPERGARH) 		2401003018NRG24030820230252354 03/08/2023 Bedamati Majhi 2401003018WL011245 Bedamati Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424746 Mrs. BEDAMATI MAJHI UTKAL GRAMEEN BANK(607234)
194 JUJOMURA OR-01-003-018-004/386
(TAMPERGARH) 		2401003018NRG24030820230252352 03/08/2023 Bedamati Majhi 2401003018WL011245 Bedamati Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424747 Mrs. BEDAMATI MAJHI UTKAL GRAMEEN BANK(607234)
195 JUJOMURA OR-01-003-018-004/386
(TAMPERGARH) 		2401003018NRG24030820230252351 03/08/2023 BHAKTA MAJHI 2401003018WL011245 BHAKTA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424749 BHAKTA BANDHU MAJHI PUNJAB NATIONAL BANK(508568)
196 JUJOMURA OR-01-003-018-004/386
(TAMPERGARH) 		2401003018NRG24030820230252353 03/08/2023 BHAKTA MAJHI 2401003018WL011245 BHAKTA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424748 BHAKTA BANDHU MAJHI PUNJAB NATIONAL BANK(508568)
197 JUJOMURA OR-01-003-018-004/529132
(TAMPERGARH) 		2401003018NRG24030820230252274 03/08/2023 JIRANI LUGUN 2401003018WL011241 JIRANI LUGUN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424776 Mrs. JIRANI LUGUN UTKAL GRAMEEN BANK(607234)
198 JUJOMURA OR-01-003-018-004/529132
(TAMPERGARH) 		2401003018NRG24030820230252272 03/08/2023 JIRANI LUGUN 2401003018WL011241 JIRANI LUGUN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424775 Mrs. JIRANI LUGUN UTKAL GRAMEEN BANK(607234)
199 JUJOMURA OR-01-003-018-004/529132
(TAMPERGARH) 		2401003018NRG24030820230252271 03/08/2023 Rayan Lugun 2401003018WL011241 Rayan Lugun 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424759 Mr. ROYAN LUGUN UTKAL GRAMEEN BANK(607234)
200 JUJOMURA OR-01-003-018-004/529132
(TAMPERGARH) 		2401003018NRG24030820230252273 03/08/2023 Rayan Lugun 2401003018WL011241 Rayan Lugun 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424758 Mr. ROYAN LUGUN UTKAL GRAMEEN BANK(607234)
201 JUJOMURA OR-01-003-018-004/529133
(TAMPERGARH) 		2401003018NRG24030820230252257 03/08/2023 IGNES KANDULANA 2401003018WL011240 IGNES KANDULANA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424753 Mr. IGNES KANDULANA UTKAL GRAMEEN BANK(607234)
202 JUJOMURA OR-01-003-018-004/529133
(TAMPERGARH) 		2401003018NRG24030820230252255 03/08/2023 IGNES KANDULANA 2401003018WL011240 IGNES KANDULANA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424752 Mr. IGNES KANDULANA UTKAL GRAMEEN BANK(607234)
203 JUJOMURA OR-01-003-018-004/529133
(TAMPERGARH) 		2401003018NRG24030820230252256 03/08/2023 SHISILIA KANDULANA 2401003018WL011240 SHISILIA KANDULANA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424781 Mrs. SHISHILIA KANDULANA UTKAL GRAMEEN BANK(607234)
204 JUJOMURA OR-01-003-018-004/529133
(TAMPERGARH) 		2401003018NRG24030820230252258 03/08/2023 SHISILIA KANDULANA 2401003018WL011240 SHISILIA KANDULANA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424782 Mrs. SHISHILIA KANDULANA UTKAL GRAMEEN BANK(607234)
205 JUJOMURA OR-01-003-018-004/529136
(TAMPERGARH) 		2401003018NRG24030820230252275 03/08/2023 Ajit Khes 2401003018WL011241 Ajit Khes 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424754 Mr. AJIT KHES UTKAL GRAMEEN BANK(607234)
206 JUJOMURA OR-01-003-018-004/529136
(TAMPERGARH) 		2401003018NRG24030820230252277 03/08/2023 Ajit Khes 2401003018WL011241 Ajit Khes 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424755 Mr. AJIT KHES UTKAL GRAMEEN BANK(607234)
207 JUJOMURA OR-01-003-018-004/529136
(TAMPERGARH) 		2401003018NRG24030820230252276 03/08/2023 Asrita Khes 2401003018WL011241 Asrita Khes 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424757 Mrs. ASHRATA KHES UTKAL GRAMEEN BANK(607234)
208 JUJOMURA OR-01-003-018-004/529136
(TAMPERGARH) 		2401003018NRG24030820230252278 03/08/2023 Asrita Khes 2401003018WL011241 Asrita Khes 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424756 Mrs. ASHRATA KHES UTKAL GRAMEEN BANK(607234)
209 JUJOMURA OR-01-003-018-004/529252
(TAMPERGARH) 		2401003018NRG24030820230252356 03/08/2023 ASRITA KERAKETA 2401003018WL011245 ASRITA KERAKETA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424767 Mrs. ASRITA KERAKETA UTKAL GRAMEEN BANK(607234)
210 JUJOMURA OR-01-003-018-004/529252
(TAMPERGARH) 		2401003018NRG24030820230252358 03/08/2023 ASRITA KERAKETA 2401003018WL011245 ASRITA KERAKETA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424768 Mrs. ASRITA KERAKETA UTKAL GRAMEEN BANK(607234)
211 JUJOMURA OR-01-003-018-004/529252
(TAMPERGARH) 		2401003018NRG24030820230252357 03/08/2023 BIRAJ KERKETTA 2401003018WL011245 BIRAJ KERKETTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424769 Mr. BIRAJ KERAKETA UTKAL GRAMEEN BANK(607234)
212 JUJOMURA OR-01-003-018-004/529252
(TAMPERGARH) 		2401003018NRG24030820230252355 03/08/2023 BIRAJ KERKETTA 2401003018WL011245 BIRAJ KERKETTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424770 Mr. BIRAJ KERAKETA UTKAL GRAMEEN BANK(607234)
213 JUJOMURA OR-01-003-018-004/529282
(TAMPERGARH) 		2401003018NRG24030820230252438 03/08/2023 TIKESWAR NAIK 2401003018WL011248 TIKESWAR NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976424850 TIKESWAR AND SABITREE NAYAK UTKAL GRAMEEN BANK(607234)
214 JUJOMURA OR-01-003-018-004/529382
(TAMPERGARH) 		2401003018NRG24030820230252380 03/08/2023 AKASH MIRDHA 2401003018WL011246 AKASH MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424774 MR AKASH MIRDHA STATE BANK OF INDIA(508548)
215 JUJOMURA OR-01-003-018-004/529382
(TAMPERGARH) 		2401003018NRG24030820230252378 03/08/2023 AKASH MIRDHA 2401003018WL011246 AKASH MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976424773 MR AKASH MIRDHA STATE BANK OF INDIA(508548)
216 JUJOMURA OR-01-003-018-004/5296455
(TAMPERGARH) 		2401003018NRG24030820230252445 03/08/2023 NILAMANI MAHAKUR 2401003018WL011248 NILAMANI MAHAKUR 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976424785 Mr. NILAMANI MAHAKUR UTKAL GRAMEEN BANK(607234)
SubTotal 122766 122766
Total 295776 295776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003018_030823APB_FTO_407592 Punjab National Bank PUNB0115620 Kulundi 10191
2 JUJOMURA OR2401003018_030823APB_FTO_407592 State Bank of India SBIN0006128 KANIKA 1422
3 JUJOMURA OR2401003018_030823APB_FTO_407592 State Bank of India SBIN0012080 PADIABAHAL 161397
4 JUJOMURA OR2401003018_030823APB_FTO_407592 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 11376
5 JUJOMURA OR2401003018_030823APB_FTO_407592 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 95748
6 JUJOMURA OR2401003018_030823APB_FTO_407592 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 15642

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