Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:55:19 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003004_290523APB_FTO_171102
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-01-003-004-001/26101
(DANGARPADA) 		2401003004NRG24290520230098375 29/05/2023 SABITA MAJHI 2401003004WL004172 SABITA MAJHI 00354 PUNB0115620 474 474 Processed 01/06/2023 2001083533 SABITA MAJHI PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-004-001/26413
(DANGARPADA) 		2401003004NRG24290520230098376 29/05/2023 China Mirdha 2401003004WL004172 China Mirdha 00354 PUNB0115620 474 474 Processed 01/06/2023 2001083530 CHINA BAG PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-004-003/25944
(DANGARPADA) 		2401003004NRG24290520230098391 29/05/2023 RAMCHANDRA PADHAN 2401003004WL004173 RAMCHANDRA PADHAN 00354 PUNB0115620 1422 1422 Processed 01/06/2023 2001083531 RAMACHANDRA PADHAN PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-004-003/25944
(DANGARPADA) 		2401003004NRG24290520230098392 29/05/2023 SARASWATI PADHAN 2401003004WL004173 SARASWATI PADHAN 00354 PUNB0115620 1422 1422 Processed 01/06/2023 2001083532 SARASWATI PADHAN PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-004-003/26421
(DANGARPADA) 		2401003004NRG24290520230098399 29/05/2023 Sudhansu sekhar sahu 2401003004WL004173 Sudhansu sekhar sahu 00354 PUNB0115620 1422 1422 Processed 01/06/2023 2001083609 SUDHANSU SEKHAR SAHU PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-004-004/26233
(DANGARPADA) 		2401003004NRG24290520230100541 29/05/2023 Ashok Pradhan 2401003004WL004263 Ashok Pradhan 00354 PUNB0115620 237 237 Processed 01/06/2023 2001083608 ASHOK PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5451 5451
7 JUJOMURA OR-01-003-004-003/20490
(DANGARPADA) 		2401003004NRG24250520230087193 29/05/2023 SURESH PADHAN 2401003004WL003715 SURESH PADHAN 00415 SBIN0012080 1422 1422 Rejected 01/06/2023 2001083628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JUJOMURA OR-01-003-004-003/25883
(DANGARPADA) 		2401003004NRG24290520230098384 29/05/2023 KIAPHULA PRADHAN 2401003004WL004173 KIAPHULA PRADHAN 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2001083576 MRS KIAFUL PADHAN STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-004-003/25884
(DANGARPADA) 		2401003004NRG24250520230087198 29/05/2023 SRIKANTH MAJHI 2401003004WL003715 SRIKANTH MAJHI 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2001083573 MR SHRIKANTA MAJHI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-004-003/25932
(DANGARPADA) 		2401003004NRG24290520230098389 29/05/2023 MINTU MAJHI 2401003004WL004173 MINTU MAJHI 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2001083630 MR MINTU MAJHI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-004-003/25932
(DANGARPADA) 		2401003004NRG24290520230098390 29/05/2023 PINTU MAJHI 2401003004WL004173 PINTU MAJHI 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2001083631 MR PINTU MAJHI STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-004-003/25952
(DANGARPADA) 		2401003004NRG24290520230098393 29/05/2023 SUSANTA PADHAN 2401003004WL004173 SUSANTA PADHAN 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2001083571 Mr. SUSHANT KUMAR PADHAN INDIAN BANK(607105)
13 JUJOMURA OR-01-003-004-003/26029
(DANGARPADA) 		2401003004NRG24290520230098394 29/05/2023 PANKAJINI MAJHI 2401003004WL004173 PANKAJINI MAJHI 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2001083563 MRS PANKAJINI MAJHI STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-004-003/26073
(DANGARPADA) 		2401003004NRG24250520230087207 29/05/2023 LILIMA BAG 2401003004WL003715 LILIMA BAG 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2001083629 MRS LILIMA BAG STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-004-003/26125
(DANGARPADA) 		2401003004NRG24290520230098397 29/05/2023 KUMODINI MAJHI 2401003004WL004173 KUMODINI MAJHI 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2001083562 MRS KUMODINI MAJHI STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-004-003/26173
(DANGARPADA) 		2401003004NRG24290520230098398 29/05/2023 ARATI PATRA 2401003004WL004173 ARATI PATRA 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2001083554 MRS ARATI PATRA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-004-003/26476
(DANGARPADA) 		2401003004NRG24290520230098413 29/05/2023 RAIMATI CHHATAR 2401003004WL004173 RAIMATI CHHATAR 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2001083561 MRS RAIMATI CHHATAR STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-004-003/26476
(DANGARPADA) 		2401003004NRG24290520230098412 29/05/2023 Sanjib Chhatar 2401003004WL004173 Sanjib Chhatar 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2001083559 MR SANJIB CHHATAR STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-004-003/6168
(DANGARPADA) 		2401003004NRG24250520230087216 29/05/2023 RAMA BAG 2401003004WL003715 RAMA BAG 00415 SBIN0012080 948 948 Processed 01/06/2023 2001083570 MR RAMA BAG LTI STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-004-003/6212
(DANGARPADA) 		2401003004NRG24250520230087220 29/05/2023 ASHWINI MIRDHA 2401003004WL003715 ASHWINI MIRDHA 00415 SBIN0012080 1185 1185 Processed 01/06/2023 2001083555 MRS ASWINI MIRDHA STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-004-004/25986
(DANGARPADA) 		2401003004NRG24290520230098421 29/05/2023 SHYAMLAL PASAYAT 2401003004WL004174 SHYAMLAL PASAYAT 00415 SBIN0012080 474 474 Processed 01/06/2023 2001083553 MR SHYAMALAL PASHAYAT STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-004-004/25987
(DANGARPADA) 		2401003004NRG24290520230098422 29/05/2023 GITANJALI MAJHI 2401003004WL004174 GITANJALI MAJHI 00415 SBIN0012080 711 711 Processed 01/06/2023 2001083568 MRS GITANJALI MAJHI STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-004-004/26016
(DANGARPADA) 		2401003004NRG24290520230098424 29/05/2023 BELEN BUD 2401003004WL004174 BELEN BUD 00415 SBIN0012080 711 711 Processed 01/06/2023 2001083632 BELEN BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JUJOMURA OR-01-003-004-004/26198
(DANGARPADA) 		2401003004NRG24290520230098425 29/05/2023 GOBINDA MAHAKUR 2401003004WL004174 GOBINDA MAHAKUR 00415 SBIN0012080 711 711 Processed 01/06/2023 2001083574 MR GOBINDA MAHAKUR STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-004-004/26200
(DANGARPADA) 		2401003004NRG24290520230098426 29/05/2023 KRUSHNA GHUSI 2401003004WL004174 KRUSHNA GHUSI 00415 SBIN0012080 711 711 Processed 01/06/2023 2001083557 Mr. KRUSNA . GHOSI UTKAL GRAMEEN BANK(607234)
26 JUJOMURA OR-01-003-004-004/26227
(DANGARPADA) 		2401003004NRG24290520230100539 29/05/2023 Rajani Thela 2401003004WL004263 Rajani Thela 00415 SBIN0012080 711 711 Processed 01/06/2023 2001083560 MRS RAJANI THELA STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-004-004/26229
(DANGARPADA) 		2401003004NRG24290520230098427 29/05/2023 Labani Deep 2401003004WL004174 Labani Deep 00415 SBIN0012080 711 711 Processed 01/06/2023 2001083575 MR LABANI DEEP STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-004-004/26231
(DANGARPADA) 		2401003004NRG24290520230098428 29/05/2023 Eman Tapno 2401003004WL004174 Eman Tapno 00415 SBIN0012080 711 711 Processed 01/06/2023 2001083567 MASTER EMAN TAPNO STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-004-004/26240
(DANGARPADA) 		2401003004NRG24290520230098429 29/05/2023 Kumaresh pandey 2401003004WL004174 Kumaresh pandey 00415 SBIN0012080 711 711 Processed 01/06/2023 2001083565 MR KUMARESH PANDEY STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-004-004/26337
(DANGARPADA) 		2401003004NRG24290520230098430 29/05/2023 Golbadan Ghusi 2401003004WL004174 Golbadan Ghusi 00415 SBIN0012080 474 474 Processed 01/06/2023 2001083556 GOLABADAN GHUSHI PUNJAB NATIONAL BANK(508568)
31 JUJOMURA OR-01-003-004-004/26338
(DANGARPADA) 		2401003004NRG24290520230098431 29/05/2023 Sridhar Bhoi 2401003004WL004174 Sridhar Bhoi 00415 SBIN0012080 711 711 Processed 01/06/2023 2001083577 MR SRIDHAR BHOI STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-004-004/26345
(DANGARPADA) 		2401003004NRG24290520230098433 29/05/2023 Omprakash Pandey 2401003004WL004174 Omprakash Pandey 00415 SBIN0012080 711 711 Processed 01/06/2023 2001083569 MR OM PRAKASH PANDEY STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-004-004/26348
(DANGARPADA) 		2401003004NRG24290520230100542 29/05/2023 Jarjina mundu 2401003004WL004263 Jarjina mundu 00415 SBIN0012080 711 711 Processed 01/06/2023 2001083566 MRS JARJINA MUNDU STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-004-004/26349
(DANGARPADA) 		2401003004NRG24290520230100543 29/05/2023 Bideshi Mirdha 2401003004WL004263 Bideshi Mirdha 00415 SBIN0012080 711 711 Processed 01/06/2023 2001083558 MR BIDESI MIRDHA STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-004-004/26356
(DANGARPADA) 		2401003004NRG24290520230100544 29/05/2023 Daniel Prakash Kerketa 2401003004WL004263 Daniel Prakash Kerketa 00415 SBIN0012080 948 948 Processed 01/06/2023 2001083578 MR DANIEL PRAKASH KERKETA STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-004-004/5258
(DANGARPADA) 		2401003004NRG24290520230098434 29/05/2023 GULAPI GHOSI 2401003004WL004174 GULAPI GHOSI 00415 SBIN0012080 711 711 Processed 01/06/2023 2001083564 MRS GULAPI GHOSI STATE BANK OF INDIA(508548)
SubTotal 30336 30336
37 JUJOMURA OR-01-003-004-004/24411
(DANGARPADA) 		2401003004NRG24290520230100533 29/05/2023 BINITA POD 2401003004WL004263 BINITA POD 00415 SBIN0017962 948 948 Processed 01/06/2023 2001083572 MRS BANITA PODH STATE BANK OF INDIA(508548)
SubTotal 948 948
38 JUJOMURA OR-01-003-004-001/20254
(DANGARPADA) 		2401003004NRG24290520230098366 29/05/2023 MANRANJAN BHOI 2401003004WL004172 MANRANJAN BHOI 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2001083625 Mr. MANORANJAN BHOE UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-004-001/20275
(DANGARPADA) 		2401003004NRG24290520230098367 29/05/2023 BHAGABAN SAHU 2401003004WL004172 BHAGABAN SAHU 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2001083534 Mr. BHAGABAN SAHU UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-004-001/20284
(DANGARPADA) 		2401003004NRG24290520230098368 29/05/2023 DUSASAN MIRDHA 2401003004WL004172 DUSASAN MIRDHA 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2001083550 Mr. DUSASAN . MIRDHA UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-004-001/20290
(DANGARPADA) 		2401003004NRG24250520230087187 29/05/2023 BRUNDABATI MIRDHA 2401003004WL003715 BRUNDABATI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2001083547 MRS BRUNDABTI MIRDHA STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-004-001/25858
(DANGARPADA) 		2401003004NRG24290520230098371 29/05/2023 ANANDA BARIK 2401003004WL004172 ANANDA BARIK 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2001083542 ANANDA BARIK PUNJAB NATIONAL BANK(508568)
43 JUJOMURA OR-01-003-004-001/25858
(DANGARPADA) 		2401003004NRG24290520230098372 29/05/2023 INDRANI BARIK 2401003004WL004172 INDRANI BARIK 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2001083583 Mrs. INDRANI BARIK UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-004-001/25968
(DANGARPADA) 		2401003004NRG24290520230098373 29/05/2023 KUBER NAIK 2401003004WL004172 KUBER NAIK 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2001083590 Mr. KUBER NAYAK UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-004-001/26001
(DANGARPADA) 		2401003004NRG24290520230098374 29/05/2023 GOURI BARIK 2401003004WL004172 GOURI BARIK 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2001083538 MRS GOURI BARIK STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-004-001/27422
(DANGARPADA) 		2401003004NRG24290520230098378 29/05/2023 Santoshini Barik 2401003004WL004172 Santoshini Barik 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2001083621 MRS SANTOSINI BARIK STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-004-001/27422
(DANGARPADA) 		2401003004NRG24290520230098377 29/05/2023 SAROJ Barik 2401003004WL004172 SAROJ Barik 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2001083548 MR SAROJ BARIK STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-004-001/5565
(DANGARPADA) 		2401003004NRG24290520230098379 29/05/2023 DRONA MIRDHA 2401003004WL004172 DRONA MIRDHA 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2001083637 Mr. DRONA MIRDHA UTKAL GRAMEEN BANK(607234)
49 JUJOMURA OR-01-003-004-001/5683
(DANGARPADA) 		2401003004NRG24290520230098380 29/05/2023 NETRANANDA BARIK 2401003004WL004172 NETRANANDA BARIK 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2001083592 Mr. NETRANANDA BARIK UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-004-001/5692
(DANGARPADA) 		2401003004NRG24250520230087188 29/05/2023 SURU MIRDHA 2401003004WL003715 SURU MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2001083549 SURU MIRDHA UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-004-003/20334
(DANGARPADA) 		2401003004NRG24250520230087189 29/05/2023 DAITARI BAG 2401003004WL003715 DAITARI BAG 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083627 Mr. DAITARY BAG UTKAL GRAMEEN BANK(607234)
52 JUJOMURA OR-01-003-004-003/20334
(DANGARPADA) 		2401003004NRG24250520230087190 29/05/2023 KISHORI BAG 2401003004WL003715 KISHORI BAG 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083587 KISHORI BAG INDUSIND BANK(607189)
53 JUJOMURA OR-01-003-004-003/20424
(DANGARPADA) 		2401003004NRG24250520230087191 29/05/2023 SANTOSH CHATTAR 2401003004WL003715 SANTOSH CHATTAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083596 Mr. SANTOSH CHHATAR UTKAL GRAMEEN BANK(607234)
54 JUJOMURA OR-01-003-004-003/20485
(DANGARPADA) 		2401003004NRG24250520230087192 29/05/2023 BINOD MIRDHA 2401003004WL003715 BINOD MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083638 Mr. BINOD PADHAN UTKAL GRAMEEN BANK(607234)
55 JUJOMURA OR-01-003-004-003/20495
(DANGARPADA) 		2401003004NRG24250520230087194 29/05/2023 MANJU MIRDHA 2401003004WL003715 MANJU MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083545 MRS MANJU MIRDHA STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-004-003/20497
(DANGARPADA) 		2401003004NRG24250520230087195 29/05/2023 JUDHIRSTIR MIRDHA 2401003004WL003715 JUDHIRSTIR MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083624 Mr. JUJISHTI MIRDHA UTKAL GRAMEEN BANK(607234)
57 JUJOMURA OR-01-003-004-003/24430
(DANGARPADA) 		2401003004NRG24250520230087196 29/05/2023 SITARAM BALUA 2401003004WL003715 SITARAM BALUA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083636 MR SITARAM BALUA STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-004-003/24463
(DANGARPADA) 		2401003004NRG24250520230087197 29/05/2023 INDRAJEET PRADHAN 2401003004WL003715 INDRAJEET PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083541 MR INDRAJIT PADHAN STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-004-003/25842
(DANGARPADA) 		2401003004NRG24290520230098381 29/05/2023 ADITYA SETH 2401003004WL004173 ADITYA SETH 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083586 Mr. ADITYA SETH UTKAL GRAMEEN BANK(607234)
60 JUJOMURA OR-01-003-004-003/25863
(DANGARPADA) 		2401003004NRG24290520230098382 29/05/2023 SURAMA MAJHI 2401003004WL004173 SURAMA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083612 MRS SURAMA MAJHI STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-004-003/25876
(DANGARPADA) 		2401003004NRG24290520230098383 29/05/2023 LALIT PRADHAN 2401003004WL004173 LALIT PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083581 Mr. LALITA PADHAN UTKAL GRAMEEN BANK(607234)
62 JUJOMURA OR-01-003-004-003/25888
(DANGARPADA) 		2401003004NRG24290520230098385 29/05/2023 MOTILAL MAJHI 2401003004WL004173 MOTILAL MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083536 Mr. MOTILAL MAJHI UTKAL GRAMEEN BANK(607234)
63 JUJOMURA OR-01-003-004-003/25891
(DANGARPADA) 		2401003004NRG24250520230087199 29/05/2023 PYARI MIRDHA 2401003004WL003715 PYARI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083535 MR PYARI MIRDHA STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-004-003/25892
(DANGARPADA) 		2401003004NRG24290520230098386 29/05/2023 BISWAMITRA BARIK 2401003004WL004173 BISWAMITRA BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083539 Mr. BISWAMITRA BARIK UTKAL GRAMEEN BANK(607234)
65 JUJOMURA OR-01-003-004-003/25892
(DANGARPADA) 		2401003004NRG24290520230098387 29/05/2023 HURSIKESH BARIK 2401003004WL004173 HURSIKESH BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083543 HRUSIKESH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
66 JUJOMURA OR-01-003-004-003/25909
(DANGARPADA) 		2401003004NRG24290520230098388 29/05/2023 GOPAL BARIK 2401003004WL004173 GOPAL BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083540 GOPAL BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
67 JUJOMURA OR-01-003-004-003/25941
(DANGARPADA) 		2401003004NRG24250520230087200 29/05/2023 JAYARAM MIRDHA 2401003004WL003715 JAYARAM MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083626 MR JAYRAM MIRDHA STATE BANK OF INDIA(508548)
68 JUJOMURA OR-01-003-004-003/25951
(DANGARPADA) 		2401003004NRG24250520230087201 29/05/2023 SANATAN MIRDHA 2401003004WL003715 SANATAN MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083591 SANATAN MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 JUJOMURA OR-01-003-004-003/26041
(DANGARPADA) 		2401003004NRG24250520230087202 29/05/2023 JASOBANTI MIRDHA 2401003004WL003715 JASOBANTI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2001083600 Mrs. JASABANTI MIRDA UTKAL GRAMEEN BANK(607234)
70 JUJOMURA OR-01-003-004-003/26046
(DANGARPADA) 		2401003004NRG24250520230087203 29/05/2023 KAILASH CHANDRA MAHANA 2401003004WL003715 KAILASH CHANDRA MAHANA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2001083595 Mr. KAILASH CHANDRA MAHANA UTKAL GRAMEEN BANK(607234)
71 JUJOMURA OR-01-003-004-003/26046
(DANGARPADA) 		2401003004NRG24250520230087204 29/05/2023 SAKUNTALA MAHANA 2401003004WL003715 SAKUNTALA MAHANA 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2001083593 Mrs. SHAKUNTALA MAHANA UTKAL GRAMEEN BANK(607234)
72 JUJOMURA OR-01-003-004-003/26071
(DANGARPADA) 		2401003004NRG24250520230087206 29/05/2023 AGASTINI MIRDHA 2401003004WL003715 AGASTINI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083601 Mrs. AGASTINI MIRDHA UTKAL GRAMEEN BANK(607234)
73 JUJOMURA OR-01-003-004-003/26071
(DANGARPADA) 		2401003004NRG24250520230087205 29/05/2023 GOBINDA MIRDHA 2401003004WL003715 GOBINDA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083588 MR GOBINDA MIRDHA STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-004-003/26072
(DANGARPADA) 		2401003004NRG24290520230098395 29/05/2023 JAGDISH PADHAN 2401003004WL004173 JAGDISH PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083622 JAGADISH PADHAN PUNJAB NATIONAL BANK(508568)
75 JUJOMURA OR-01-003-004-003/26114
(DANGARPADA) 		2401003004NRG24250520230087209 29/05/2023 ANJALI BAG 2401003004WL003715 ANJALI BAG 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083597 NABIN BAG PUNJAB NATIONAL BANK(508568)
76 JUJOMURA OR-01-003-004-003/26114
(DANGARPADA) 		2401003004NRG24250520230087208 29/05/2023 NABIN BAG 2401003004WL003715 NABIN BAG 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083613 NABIN BAG PUNJAB NATIONAL BANK(508568)
77 JUJOMURA OR-01-003-004-003/26125
(DANGARPADA) 		2401003004NRG24290520230098396 29/05/2023 BIRENDRA MAJHI 2401003004WL004173 BIRENDRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083639 Mr. BIRENDRA . MAJHI UTKAL GRAMEEN BANK(607234)
78 JUJOMURA OR-01-003-004-003/26207
(DANGARPADA) 		2401003004NRG24250520230087210 29/05/2023 PADMINI MIRDHA 2401003004WL003715 PADMINI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083607 MRS PADMINI MIRDHA STATE BANK OF INDIA(508548)
79 JUJOMURA OR-01-003-004-003/26422
(DANGARPADA) 		2401003004NRG24290520230098400 29/05/2023 Purnabasi sahu 2401003004WL004173 Purnabasi sahu 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083582 Mrs. PURNABASI SAHU UTKAL GRAMEEN BANK(607234)
80 JUJOMURA OR-01-003-004-003/26438
(DANGARPADA) 		2401003004NRG24290520230098401 29/05/2023 Debesh Kumar Behera 2401003004WL004173 Debesh Kumar Behera 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2001083584 Mr. DESA KUMAR BEHERA UTKAL GRAMEEN BANK(607234)
81 JUJOMURA OR-01-003-004-003/26438
(DANGARPADA) 		2401003004NRG24290520230098402 29/05/2023 Hemanta Behera 2401003004WL004173 Hemanta Behera 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2001083618 Mr. HEMANTA BEHERA UTKAL GRAMEEN BANK(607234)
82 JUJOMURA OR-01-003-004-003/26441
(DANGARPADA) 		2401003004NRG24290520230098403 29/05/2023 Bijaya Bhoi 2401003004WL004173 Bijaya Bhoi 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2001083603 Mr. BIJAY BHOI UTKAL GRAMEEN BANK(607234)
83 JUJOMURA OR-01-003-004-003/26442
(DANGARPADA) 		2401003004NRG24290520230098404 29/05/2023 Ramji kathar 2401003004WL004173 Ramji kathar 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2001083604 Mr. RAMAJI KATHAR UTKAL GRAMEEN BANK(607234)
84 JUJOMURA OR-01-003-004-003/26451
(DANGARPADA) 		2401003004NRG24290520230098405 29/05/2023 Padmini Barik 2401003004WL004173 Padmini Barik 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2001083594 PADMINI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
85 JUJOMURA OR-01-003-004-003/26452
(DANGARPADA) 		2401003004NRG24290520230098406 29/05/2023 Purnima Seth 2401003004WL004173 Purnima Seth 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2001083614 MRS PURNIMA SETH STATE BANK OF INDIA(508548)
86 JUJOMURA OR-01-003-004-003/26460
(DANGARPADA) 		2401003004NRG24290520230098407 29/05/2023 Sallya Mallick 2401003004WL004173 Sallya Mallick 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2001083616 Mr. SAILYA MALLICK UTKAL GRAMEEN BANK(607234)
87 JUJOMURA OR-01-003-004-003/26462
(DANGARPADA) 		2401003004NRG24250520230087211 29/05/2023 Soudamini Mallick 2401003004WL003715 Soudamini Mallick 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083619 SAUDAMINI NAIK PUNJAB NATIONAL BANK(508568)
88 JUJOMURA OR-01-003-004-003/26464
(DANGARPADA) 		2401003004NRG24290520230098408 29/05/2023 Purnima Seth 2401003004WL004173 Purnima Seth 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2001083598 MRS PURNIMA SETH STATE BANK OF INDIA(508548)
89 JUJOMURA OR-01-003-004-003/26465
(DANGARPADA) 		2401003004NRG24290520230098409 29/05/2023 Kailasini Behera 2401003004WL004173 Kailasini Behera 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2001083606 Ms. KAILASINI BEHERA UTKAL GRAMEEN BANK(607234)
90 JUJOMURA OR-01-003-004-003/26466
(DANGARPADA) 		2401003004NRG24290520230098411 29/05/2023 Sujata mirdha 2401003004WL004173 Sujata mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083611 Ms. SUJATA MIRDHA UTKAL GRAMEEN BANK(607234)
91 JUJOMURA OR-01-003-004-003/26466
(DANGARPADA) 		2401003004NRG24290520230098410 29/05/2023 Sumanta Mirdha 2401003004WL004173 Sumanta Mirdha 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2001083610 SUJATA MIRDHA PUNJAB NATIONAL BANK(508568)
92 JUJOMURA OR-01-003-004-003/26478
(DANGARPADA) 		2401003004NRG24250520230087212 29/05/2023 Mitrabhanu Mallick 2401003004WL003715 Mitrabhanu Mallick 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2001083579 Mr. MITRABHANU MALLIK UTKAL GRAMEEN BANK(607234)
93 JUJOMURA OR-01-003-004-003/26481
(DANGARPADA) 		2401003004NRG24290520230098414 29/05/2023 Ashwini Kathar 2401003004WL004173 Ashwini Kathar 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083605 Mr. ASWINI KATHAR UTKAL GRAMEEN BANK(607234)
94 JUJOMURA OR-01-003-004-003/26481
(DANGARPADA) 		2401003004NRG24290520230098415 29/05/2023 Rina Kathar 2401003004WL004173 Rina Kathar 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083599 MRS RINA KATHAR STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-004-003/26482
(DANGARPADA) 		2401003004NRG24290520230098416 29/05/2023 Sukanti Bhoi 2401003004WL004173 Sukanti Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001083615 MRS SUKANTI BHOI STATE BANK OF INDIA(508548)
96 JUJOMURA OR-01-003-004-003/6121
(DANGARPADA) 		2401003004NRG24250520230087213 29/05/2023 DAITARI MIRDHA 2401003004WL003715 DAITARI MIRDHA 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2001083642 DAITARI MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 JUJOMURA OR-01-003-004-003/6122
(DANGARPADA) 		2401003004NRG24250520230087214 29/05/2023 HARACHAND MIRDHA 2401003004WL003715 HARACHAND MIRDHA 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2001083585 Mr. HARACHAND MIRDHA UTKAL GRAMEEN BANK(607234)
98 JUJOMURA OR-01-003-004-003/6140
(DANGARPADA) 		2401003004NRG24250520230087215 29/05/2023 NARENDRA BAG 2401003004WL003715 NARENDRA BAG 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2001083589 Mr. NARENDRA BAG UTKAL GRAMEEN BANK(607234)
99 JUJOMURA OR-01-003-004-003/6168
(DANGARPADA) 		2401003004NRG24250520230087217 29/05/2023 RUKUNI BAG 2401003004WL003715 RUKUNI BAG 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2001083623 MRS RUKMANI BAG STATE BANK OF INDIA(508548)
100 JUJOMURA OR-01-003-004-003/6178
(DANGARPADA) 		2401003004NRG24250520230087218 29/05/2023 BIDYADHARA BAG 2401003004WL003715 BIDYADHARA BAG 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2001083633 Mr. BIDUA BAG UTKAL GRAMEEN BANK(607234)
101 JUJOMURA OR-01-003-004-003/6212
(DANGARPADA) 		2401003004NRG24250520230087219 29/05/2023 ACHARYA MIRDHA 2401003004WL003715 ACHARYA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2001083640 Mr. ACHARIYA MIRDHA UTKAL GRAMEEN BANK(607234)
102 JUJOMURA OR-01-003-004-003/6232
(DANGARPADA) 		2401003004NRG24250520230087221 29/05/2023 BIJAYA PADHAN 2401003004WL003715 BIJAYA PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2001083546 Mr. BIJAYA PADHAN UTKAL GRAMEEN BANK(607234)
103 JUJOMURA OR-01-003-004-004/20416
(DANGARPADA) 		2401003004NRG24290520230100530 29/05/2023 JIRANI KANDULANA 2401003004WL004263 JIRANI KANDULANA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2001083635 MRS JIRANI KANDULANA STATE BANK OF INDIA(508548)
104 JUJOMURA OR-01-003-004-004/20441
(DANGARPADA) 		2401003004NRG24290520230100531 29/05/2023 PRASILA SURNG 2401003004WL004263 PRASILA SURNG 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2001083551 MRS PRISHILA SARENG STATE BANK OF INDIA(508548)
105 JUJOMURA OR-01-003-004-004/24413
(DANGARPADA) 		2401003004NRG24290520230098418 29/05/2023 NEPAL THELA 2401003004WL004174 NEPAL THELA 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2001083634 Mr. NEPAL . THELA UTKAL GRAMEEN BANK(607234)
106 JUJOMURA OR-01-003-004-004/25894
(DANGARPADA) 		2401003004NRG24290520230098419 29/05/2023 RABINDRA DIP 2401003004WL004174 RABINDRA DIP 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2001083580 Mr. RABINDRA DEEP UTKAL GRAMEEN BANK(607234)
107 JUJOMURA OR-01-003-004-004/25984
(DANGARPADA) 		2401003004NRG24290520230098420 29/05/2023 SANJAYA DIP 2401003004WL004174 SANJAYA DIP 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2001083641 Mr. SANJAYA DIP UTKAL GRAMEEN BANK(607234)
108 JUJOMURA OR-01-003-004-004/25988
(DANGARPADA) 		2401003004NRG24290520230098423 29/05/2023 Albert Kulu 2401003004WL004174 Albert Kulu 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2001083602 Mr. ALABAT KULU UTKAL GRAMEEN BANK(607234)
109 JUJOMURA OR-01-003-004-004/26201
(DANGARPADA) 		2401003004NRG24290520230100535 29/05/2023 JUNAL BARLA 2401003004WL004263 JUNAL BARLA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2001083617 Mr. JUNUL BARLA UTKAL GRAMEEN BANK(607234)
110 JUJOMURA OR-01-003-004-004/26343
(DANGARPADA) 		2401003004NRG24290520230098432 29/05/2023 Sudhir Kerketa 2401003004WL004174 Sudhir Kerketa 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2001083620 Mr. SUDHIR KERKETA UTKAL GRAMEEN BANK(607234)
111 JUJOMURA OR-01-003-004-004/5291
(DANGARPADA) 		2401003004NRG24290520230098435 29/05/2023 MANUHARA TAPONO 2401003004WL004174 MANUHARA TAPONO 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2001083544 MR MANOHAR TAPNO STATE BANK OF INDIA(508548)
112 JUJOMURA OR-01-003-004-004/5315
(DANGARPADA) 		2401003004NRG24290520230098436 29/05/2023 SIBARAM PRADHAN 2401003004WL004174 SIBARAM PRADHAN 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2001083552 MR SIBARAM PADHAN STATE BANK OF INDIA(508548)
113 JUJOMURA OR-01-003-004-004/5337
(DANGARPADA) 		2401003004NRG24290520230100545 29/05/2023 Subash Swain 2401003004WL004263 Subash Swain 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2001083537 Mr. SUBAS KUMAR SWAIN UTKAL GRAMEEN BANK(607234)
SubTotal 80106 80106
Total 116841 116841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003004_290523APB_FTO_171102 Punjab National Bank PUNB0115620 Kulundi 5451
2 JUJOMURA OR2401003004_290523APB_FTO_171102 State Bank of India SBIN0012080 PADIABAHAL 30336
3 JUJOMURA OR2401003004_290523APB_FTO_171102 State Bank of India SBIN0017962 MANESWAR 948
4 JUJOMURA OR2401003004_290523APB_FTO_171102 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 1422
5 JUJOMURA OR2401003004_290523APB_FTO_171102 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 68256
6 JUJOMURA OR2401003004_290523APB_FTO_171102 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 10428

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