Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:39:13 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003010_300523APB_FTO_173347
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-01-003-010-001/25998
(KABRAPALI) 		2401003010NRG24290520230101124 30/05/2023 Balaram besanchor 2401003010WL004285 Balaram besanchor 00045 BARB0SAMBAL 1422 1422 Processed 01/06/2023 2017647502 BALARAM BESAN CHOR BANK OF BARODA(606985)
SubTotal 1422 1422
2 JUJOMURA OR-01-003-010-003/16428
(KABRAPALI) 		2401003010NRG24290520230099079 30/05/2023 AMBAR BISWAL 2401003010WL004199 AMBAR BISWAL 00177 IOBA0003588 711 711 Processed 01/06/2023 2017647581 AMBAR BISWAL INDIAN OVERSEAS BANK(508541)
3 JUJOMURA OR-01-003-010-003/16504
(KABRAPALI) 		2401003010NRG24290520230099091 30/05/2023 KHATU NAIK 2401003010WL004199 KHATU NAIK 00177 IOBA0003588 948 948 Processed 01/06/2023 2017647586 KHATU NAIK PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-010-004/17148
(KABRAPALI) 		2401003010NRG24290520230099542 30/05/2023 HA BHOIRACHAND 2401003010WL004209 HA BHOIRACHAND 00177 IOBA0003588 1422 1422 Processed 01/06/2023 2017647582 HARACHAND BHOI INDIAN OVERSEAS BANK(508541)
5 JUJOMURA OR-01-003-010-004/20870
(KABRAPALI) 		2401003010NRG24290520230099551 30/05/2023 kshyamindhi mirdha 2401003010WL004209 kshyamindhi mirdha 00177 IOBA0003588 1185 1185 Processed 01/06/2023 2017647592 KSHYMANIDHI MIRDHA INDIAN OVERSEAS BANK(508541)
6 JUJOMURA OR-01-003-010-004/20870
(KABRAPALI) 		2401003010NRG24290520230099552 30/05/2023 sabyasini mirdha 2401003010WL004209 sabyasini mirdha 00177 IOBA0003588 1185 1185 Processed 01/06/2023 2017647593 Mrs. SABYASINI MIRDHA UTKAL GRAMEEN BANK(607234)
7 JUJOMURA OR-01-003-010-004/25913
(KABRAPALI) 		2401003010NRG24290520230099563 30/05/2023 Kadambini Mirdha 2401003010WL004209 Kadambini Mirdha 00177 IOBA0003588 1185 1185 Processed 01/06/2023 2017647600 KADAMBINI MIRDHA INDIAN OVERSEAS BANK(508541)
8 JUJOMURA OR-01-003-010-004/25969
(KABRAPALI) 		2401003010NRG24290520230099564 30/05/2023 kalakar mirdha 2401003010WL004209 kalakar mirdha 00177 IOBA0003588 1422 1422 Processed 01/06/2023 2017647587 KALAKAR MIRDHA INDIAN OVERSEAS BANK(508541)
9 JUJOMURA OR-01-003-010-004/25978
(KABRAPALI) 		2401003010NRG24290520230099567 30/05/2023 Manoj badhei 2401003010WL004209 Manoj badhei 00177 IOBA0003588 1422 1422 Processed 01/06/2023 2017647580 MANOJ BADHAI INDIAN OVERSEAS BANK(508541)
10 JUJOMURA OR-01-003-010-004/26010
(KABRAPALI) 		2401003010NRG24290520230099570 30/05/2023 Juje mirdha 2401003010WL004209 Juje mirdha 00177 IOBA0003588 1422 1422 Processed 01/06/2023 2017647601 MR JUJE MIRDHA STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-010-005/16853
(KABRAPALI) 		2401003010NRG24290520230099574 30/05/2023 BJOUDA 2401003010WL004209 BJOUDA 00177 IOBA0003588 1422 1422 Processed 01/06/2023 2017647596 BASIA JOUDA INDIAN OVERSEAS BANK(508541)
12 JUJOMURA OR-01-003-010-005/16884
(KABRAPALI) 		2401003010NRG24290520230099578 30/05/2023 SANDHYARANI PODH 2401003010WL004209 SANDHYARANI PODH 00177 IOBA0003588 1422 1422 Processed 01/06/2023 2017647589 SURENDRA PODH INDIAN OVERSEAS BANK(508541)
13 JUJOMURA OR-01-003-010-005/16917
(KABRAPALI) 		2401003010NRG24290520230099581 30/05/2023 NARENDRA PODH 2401003010WL004209 NARENDRA PODH 00177 IOBA0003588 1422 1422 Processed 01/06/2023 2017647584 NARENDRA PODH INDIAN OVERSEAS BANK(508541)
14 JUJOMURA OR-01-003-010-005/16980
(KABRAPALI) 		2401003010NRG24290520230099586 30/05/2023 Samaru khadia 2401003010WL004209 Samaru khadia 00177 IOBA0003588 1422 1422 Processed 01/06/2023 2017647597 SAMARU KHADIA INDIAN OVERSEAS BANK(508541)
15 JUJOMURA OR-01-003-010-005/17005
(KABRAPALI) 		2401003010NRG24290520230099587 30/05/2023 MOHAN JOUDA 2401003010WL004209 MOHAN JOUDA 00177 IOBA0003588 1422 1422 Processed 01/06/2023 2017647583 MOHAN JOUDA PUNJAB NATIONAL BANK(508568)
16 JUJOMURA OR-01-003-010-005/17010
(KABRAPALI) 		2401003010NRG24290520230099589 30/05/2023 LALIT JODA 2401003010WL004209 LALIT JODA 00177 IOBA0003588 1185 1185 Processed 01/06/2023 2017647588 LALIT JAUDA INDIAN OVERSEAS BANK(508541)
17 JUJOMURA OR-01-003-010-005/20794
(KABRAPALI) 		2401003010NRG24290520230099590 30/05/2023 DURGA JOUDA 2401003010WL004209 DURGA JOUDA 00177 IOBA0003588 1185 1185 Processed 01/06/2023 2017647585 DURGA JOUDA INDIAN OVERSEAS BANK(508541)
18 JUJOMURA OR-01-003-010-005/20842
(KABRAPALI) 		2401003010NRG24290520230099594 30/05/2023 HIRALAL JOUDA 2401003010WL004209 HIRALAL JOUDA 00177 IOBA0003588 1185 1185 Processed 01/06/2023 2017647595 HIRALAL JOUDA INDIAN OVERSEAS BANK(508541)
19 JUJOMURA OR-01-003-010-005/20843
(KABRAPALI) 		2401003010NRG24290520230099595 30/05/2023 PRAMOD JOUDA 2401003010WL004209 PRAMOD JOUDA 00177 IOBA0003588 1185 1185 Processed 01/06/2023 2017647579 PRAMOD JOUDA INDIAN OVERSEAS BANK(508541)
20 JUJOMURA OR-01-003-010-005/25905
(KABRAPALI) 		2401003010NRG24290520230099598 30/05/2023 Sesha jouda 2401003010WL004209 Sesha jouda 00177 IOBA0003588 1422 1422 Processed 01/06/2023 2017647594 SESHA JOUDA INDIAN OVERSEAS BANK(508541)
21 JUJOMURA OR-01-003-010-005/25914
(KABRAPALI) 		2401003010NRG24290520230099599 30/05/2023 Pandalal jouda 2401003010WL004209 Pandalal jouda 00177 IOBA0003588 1422 1422 Processed 01/06/2023 2017647599 PANDALAL JOUDA INDIAN OVERSEAS BANK(508541)
22 JUJOMURA OR-01-003-010-005/25914
(KABRAPALI) 		2401003010NRG24290520230099600 30/05/2023 Sibani jouda 2401003010WL004209 Sibani jouda 00177 IOBA0003588 1422 1422 Processed 01/06/2023 2017647591 SIBANI JOUDA INDIAN OVERSEAS BANK(508541)
23 JUJOMURA OR-01-003-010-005/25951
(KABRAPALI) 		2401003010NRG24290520230099601 30/05/2023 Janek jouda 2401003010WL004209 Janek jouda 00177 IOBA0003588 1422 1422 Processed 01/06/2023 2017647590 JANEK JOUDA INDIAN OVERSEAS BANK(508541)
24 JUJOMURA OR-01-003-010-005/25951
(KABRAPALI) 		2401003010NRG24290520230099602 30/05/2023 Kshirod jouda 2401003010WL004209 Kshirod jouda 00177 IOBA0003588 1422 1422 Processed 01/06/2023 2017647602 KSHIROD JODA UCO BANK(607066)
25 JUJOMURA OR-01-003-010-006/20731
(KABRAPALI) 		2401003010NRG24290520230099609 30/05/2023 Sanu Bada 2401003010WL004209 Sanu Bada 00177 IOBA0003588 1422 1422 Processed 01/06/2023 2017647598 SANU BADA INDIAN OVERSEAS BANK(508541)
SubTotal 31284 31284
26 JUJOMURA OR-01-003-010-003/25984
(KABRAPALI) 		2401003010NRG24290520230099107 30/05/2023 TRILOCHAN SAHU 2401003010WL004199 TRILOCHAN SAHU 00354 PUNB0115620 948 948 Processed 01/06/2023 2017647621 TRILOCHAN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
27 JUJOMURA OR-01-003-010-001/16626
(KABRAPALI) 		2401003010NRG24290520230101050 30/05/2023 ASHOK BHOI 2401003010WL004285 ASHOK BHOI 00354 PUNB0252000 474 474 Processed 01/06/2023 2017647489 ASHOK BHOI PUNJAB NATIONAL BANK(508568)
28 JUJOMURA OR-01-003-010-001/16630
(KABRAPALI) 		2401003010NRG24290520230101053 30/05/2023 KHATU GARDIA 2401003010WL004285 KHATU GARDIA 00354 PUNB0252000 711 711 Processed 01/06/2023 2017647484 KHATU GARDIA PUNJAB NATIONAL BANK(508568)
29 JUJOMURA OR-01-003-010-001/16632
(KABRAPALI) 		2401003010NRG24290520230101054 30/05/2023 Santosh bhoi 2401003010WL004285 Santosh bhoi 00354 PUNB0252000 1422 1422 Processed 01/06/2023 2017647470 SANTOSH BHOI PUNJAB NATIONAL BANK(508568)
30 JUJOMURA OR-01-003-010-001/16638
(KABRAPALI) 		2401003010NRG24290520230101057 30/05/2023 INDRAMANI BHOI 2401003010WL004285 INDRAMANI BHOI 00354 PUNB0252000 1422 1422 Processed 01/06/2023 2017647483 INDRAMANI BHOI PUNJAB NATIONAL BANK(508568)
31 JUJOMURA OR-01-003-010-001/16648
(KABRAPALI) 		2401003010NRG24290520230101061 30/05/2023 FAKIR ROUT 2401003010WL004285 FAKIR ROUT 00354 PUNB0252000 1422 1422 Processed 01/06/2023 2017647486 FAKIR ROUT PUNJAB NATIONAL BANK(508568)
32 JUJOMURA OR-01-003-010-001/16652
(KABRAPALI) 		2401003010NRG24290520230101063 30/05/2023 PADMALOCHAN DEEP 2401003010WL004285 PADMALOCHAN DEEP 00354 PUNB0252000 1422 1422 Processed 01/06/2023 2017647492 PADMALOCHAN DIP PUNJAB NATIONAL BANK(508568)
33 JUJOMURA OR-01-003-010-001/16668
(KABRAPALI) 		2401003010NRG24290520230101069 30/05/2023 Prasanta Bhoi 2401003010WL004285 Prasanta Bhoi 00354 PUNB0252000 1185 1185 Processed 01/06/2023 2017647494 PRASANTA BHOI PUNJAB NATIONAL BANK(508568)
34 JUJOMURA OR-01-003-010-001/16670
(KABRAPALI) 		2401003010NRG24290520230101072 30/05/2023 BHARAT BHOI 2401003010WL004285 BHARAT BHOI 00354 PUNB0252000 1185 1185 Processed 01/06/2023 2017647488 BHARAT BHOI PUNJAB NATIONAL BANK(508568)
35 JUJOMURA OR-01-003-010-001/16675
(KABRAPALI) 		2401003010NRG24290520230101076 30/05/2023 NUADEI BEHERA 2401003010WL004285 NUADEI BEHERA 00354 PUNB0252000 1185 1185 Processed 01/06/2023 2017647491 NUANDEI BEHERA PUNJAB NATIONAL BANK(508568)
36 JUJOMURA OR-01-003-010-001/16706
(KABRAPALI) 		2401003010NRG24290520230101084 30/05/2023 PRABHASINI BHOI 2401003010WL004285 PRABHASINI BHOI 00354 PUNB0252000 1422 1422 Processed 01/06/2023 2017647469 PRABHASINI BHOI PUNJAB NATIONAL BANK(508568)
37 JUJOMURA OR-01-003-010-001/16709
(KABRAPALI) 		2401003010NRG24290520230101085 30/05/2023 SUDHANSU BHOI 2401003010WL004285 SUDHANSU BHOI 00354 PUNB0252000 711 711 Processed 01/06/2023 2017647490 SUDHANSU BHOI PUNJAB NATIONAL BANK(508568)
38 JUJOMURA OR-01-003-010-001/16716
(KABRAPALI) 		2401003010NRG24290520230101087 30/05/2023 binodini rout 2401003010WL004285 binodini rout 00354 PUNB0252000 1422 1422 Processed 01/06/2023 2017647472 BINODINI ROUT PUNJAB NATIONAL BANK(508568)
39 JUJOMURA OR-01-003-010-001/16717
(KABRAPALI) 		2401003010NRG24290520230101088 30/05/2023 PRABHAKAR BHOI 2401003010WL004285 PRABHAKAR BHOI 00354 PUNB0252000 1185 1185 Processed 01/06/2023 2017647480 Mr. PRABHAKAR BHOI UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-010-001/16717
(KABRAPALI) 		2401003010NRG24290520230101089 30/05/2023 Savitri Bhoi 2401003010WL004285 Savitri Bhoi 00354 PUNB0252000 1422 1422 Processed 01/06/2023 2017647468 SABITRI BHOI PUNJAB NATIONAL BANK(508568)
41 JUJOMURA OR-01-003-010-001/20736
(KABRAPALI) 		2401003010NRG24290520230101094 30/05/2023 NABIN LUHA 2401003010WL004285 NABIN LUHA 00354 PUNB0252000 1185 1185 Processed 01/06/2023 2017647487 NABIN LUHA PUNJAB NATIONAL BANK(508568)
42 JUJOMURA OR-01-003-010-001/20743
(KABRAPALI) 		2401003010NRG24290520230101097 30/05/2023 Sanjukta jhankar 2401003010WL004285 Sanjukta jhankar 00354 PUNB0252000 1185 1185 Processed 01/06/2023 2017647473 SANJUKTA JHANKAR PUNJAB NATIONAL BANK(508568)
43 JUJOMURA OR-01-003-010-001/20745
(KABRAPALI) 		2401003010NRG24290520230101100 30/05/2023 kishor bhoi 2401003010WL004285 kishor bhoi 00354 PUNB0252000 1422 1422 Processed 01/06/2023 2017647499 KISHOR BHOI PUNJAB NATIONAL BANK(508568)
44 JUJOMURA OR-01-003-010-001/20748
(KABRAPALI) 		2401003010NRG24290520230101103 30/05/2023 Nalini Bhoi 2401003010WL004285 Nalini Bhoi 00354 PUNB0252000 1422 1422 Processed 01/06/2023 2017647482 NALINI BHOI WO-MANORATH BHOI PUNJAB NATIONAL BANK(508568)
45 JUJOMURA OR-01-003-010-001/25837
(KABRAPALI) 		2401003010NRG24290520230101114 30/05/2023 alhadini behera 2401003010WL004285 alhadini behera 00354 PUNB0252000 1422 1422 Processed 01/06/2023 2017647471 MRS ALHADINI BEHERA STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-010-001/25848
(KABRAPALI) 		2401003010NRG24290520230101117 30/05/2023 sabitri bag 2401003010WL004285 sabitri bag 00354 PUNB0252000 1422 1422 Processed 01/06/2023 2017647485 MRS SHABITRI BAGH STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-010-001/25938
(KABRAPALI) 		2401003010NRG24290520230101120 30/05/2023 Surubali Budek 2401003010WL004285 Surubali Budek 00354 PUNB0252000 237 237 Processed 01/06/2023 2017647481 SURUBALI BUDEK WO-TIKESWAR BUDEK PUNJAB NATIONAL BANK(508568)
48 JUJOMURA OR-01-003-010-001/25997
(KABRAPALI) 		2401003010NRG24290520230101123 30/05/2023 Gopal munda 2401003010WL004285 Gopal munda 00354 PUNB0252000 1422 1422 Processed 01/06/2023 2017647501 GOPAL MUNDA PUNJAB NATIONAL BANK(508568)
49 JUJOMURA OR-01-003-010-003/16394
(KABRAPALI) 		2401003010NRG24290520230099072 30/05/2023 Sabitri Bhoi 2401003010WL004199 Sabitri Bhoi 00354 PUNB0252000 711 711 Processed 01/06/2023 2017647495 SABITRI BHOI PUNJAB NATIONAL BANK(508568)
50 JUJOMURA OR-01-003-010-003/16478
(KABRAPALI) 		2401003010NRG24290520230099084 30/05/2023 munka kujur 2401003010WL004199 munka kujur 00354 PUNB0252000 948 948 Processed 01/06/2023 2017647474 MRS MUNAKA KUJUR STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-010-003/16507
(KABRAPALI) 		2401003010NRG24290520230099092 30/05/2023 chandrasekhare mallik 2401003010WL004199 chandrasekhare mallik 00354 PUNB0252000 948 948 Processed 01/06/2023 2017647466 CHANDRA SEKHAR MALLICK PUNJAB NATIONAL BANK(508568)
52 JUJOMURA OR-01-003-010-003/25844
(KABRAPALI) 		2401003010NRG24290520230099103 30/05/2023 banita mahakur 2401003010WL004199 banita mahakur 00354 PUNB0252000 711 711 Processed 01/06/2023 2017647479 BANITA MAHAKUR PUNJAB NATIONAL BANK(508568)
53 JUJOMURA OR-01-003-010-003/25844
(KABRAPALI) 		2401003010NRG24290520230099102 30/05/2023 Dilip mahakur 2401003010WL004199 Dilip mahakur 00354 PUNB0252000 711 711 Processed 01/06/2023 2017647467 MR DILIP MAHAKUD STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-010-003/25989
(KABRAPALI) 		2401003010NRG24290520230099108 30/05/2023 URKULI BHOI 2401003010WL004199 URKULI BHOI 00354 PUNB0252000 237 237 Processed 01/06/2023 2017647500 URKULI BHOI PUNJAB NATIONAL BANK(508568)
55 JUJOMURA OR-01-003-010-003/25993
(KABRAPALI) 		2401003010NRG24290520230099109 30/05/2023 Jayakumari bhoi 2401003010WL004199 Jayakumari bhoi 00354 PUNB0252000 948 948 Processed 01/06/2023 2017647498 JAYA KUMARI BHOI PUNJAB NATIONAL BANK(508568)
56 JUJOMURA OR-01-003-010-003/26067
(KABRAPALI) 		2401003010NRG24290520230099115 30/05/2023 Motilal bhoi 2401003010WL004199 Motilal bhoi 00354 PUNB0252000 948 948 Processed 01/06/2023 2017647497 MOTILAL BHOI INDIAN OVERSEAS BANK(508541)
57 JUJOMURA OR-01-003-010-003/26067
(KABRAPALI) 		2401003010NRG24290520230099114 30/05/2023 nalini bhoi 2401003010WL004199 nalini bhoi 00354 PUNB0252000 948 948 Processed 01/06/2023 2017647496 MRS NALINI BHOI STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-010-003/26079
(KABRAPALI) 		2401003010NRG24290520230099120 30/05/2023 Akash rout 2401003010WL004199 Akash rout 00354 PUNB0252000 711 711 Processed 01/06/2023 2017647478 AKASH ROUT PUNJAB NATIONAL BANK(508568)
59 JUJOMURA OR-01-003-010-003/26097
(KABRAPALI) 		2401003010NRG24290520230099122 30/05/2023 alekha bhainsal 2401003010WL004199 alekha bhainsal 00354 PUNB0252000 711 711 Processed 01/06/2023 2017647493 ALEKHA BHAINSAL PUNJAB NATIONAL BANK(508568)
60 JUJOMURA OR-01-003-010-004/17055
(KABRAPALI) 		2401003010NRG24290520230099538 30/05/2023 sabita mirdha 2401003010WL004209 sabita mirdha 00354 PUNB0252000 1185 1185 Processed 01/06/2023 2017647475 SABITA MIRDHA PUNJAB NATIONAL BANK(508568)
61 JUJOMURA OR-01-003-010-004/26072
(KABRAPALI) 		2401003010NRG24290520230099572 30/05/2023 CHANDAN MUNDA 2401003010WL004209 CHANDAN MUNDA 00354 PUNB0252000 1422 1422 Processed 01/06/2023 2017647476 MASTER CHANDAN PADHAN STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-010-004/26072
(KABRAPALI) 		2401003010NRG24290520230099573 30/05/2023 karan padhan 2401003010WL004209 karan padhan 00354 PUNB0252000 1422 1422 Processed 01/06/2023 2017647477 KARAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38868 38868
63 JUJOMURA OR-01-003-010-004/25988
(KABRAPALI) 		2401003010NRG24290520230099569 30/05/2023 Danardan bhoi 2401003010WL004209 Danardan bhoi 00415 SBIN0001699 1422 1422 Processed 01/06/2023 2017647552 DANARDAN BHOI INDIAN OVERSEAS BANK(508541)
64 JUJOMURA OR-01-003-010-005/16875
(KABRAPALI) 		2401003010NRG24290520230099577 30/05/2023 ratna jouda 2401003010WL004209 ratna jouda 00415 SBIN0001699 1422 1422 Processed 01/06/2023 2017647577 MR RATNA JOUDA STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-010-005/16919
(KABRAPALI) 		2401003010NRG24290520230099582 30/05/2023 Balaram Jouda 2401003010WL004209 Balaram Jouda 00415 SBIN0001699 1422 1422 Processed 01/06/2023 2017647575 BALARAMA JOUDA INDIAN OVERSEAS BANK(508541)
66 JUJOMURA OR-01-003-010-006/16774
(KABRAPALI) 		2401003010NRG24290520230099604 30/05/2023 NARESH MAJHI 2401003010WL004209 NARESH MAJHI 00415 SBIN0001699 1422 1422 Processed 01/06/2023 2017647576 MR NARESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
67 JUJOMURA OR-01-003-010-001/16730
(KABRAPALI) 		2401003010NRG24290520230101091 30/05/2023 soudamini rout 2401003010WL004285 soudamini rout 00415 SBIN0011576 237 237 Processed 01/06/2023 2017647540 MRS SEBATI ROUT STATE BANK OF INDIA(508548)
SubTotal 237 237
68 JUJOMURA OR-01-003-010-001/16630
(KABRAPALI) 		2401003010NRG24290520230101052 30/05/2023 madhumita gardia 2401003010WL004285 madhumita gardia 00415 SBIN0012080 711 711 Processed 01/06/2023 2017647526 MRS MADHUMITA GARDIA STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-010-001/16636
(KABRAPALI) 		2401003010NRG24290520230101056 30/05/2023 TILOTTAMA BHOI 2401003010WL004285 TILOTTAMA BHOI 00415 SBIN0012080 1185 1185 Processed 01/06/2023 2017647511 MRS TILOTTAMA BHOI STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-010-001/16638
(KABRAPALI) 		2401003010NRG24290520230101058 30/05/2023 ranjila bhoi 2401003010WL004285 ranjila bhoi 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647523 MRS RANCHALA BHOI STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-010-001/16643
(KABRAPALI) 		2401003010NRG24290520230101059 30/05/2023 Ranjita bhoi 2401003010WL004285 Ranjita bhoi 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647519 MRS RANJITA BHOI STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-010-001/16645
(KABRAPALI) 		2401003010NRG24290520230101060 30/05/2023 SUNDARMANI GARDIA 2401003010WL004285 SUNDARMANI GARDIA 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647524 MR SUNDARMANI GARDIA STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-010-001/16655
(KABRAPALI) 		2401003010NRG24290520230101065 30/05/2023 chanchala luha 2401003010WL004285 chanchala luha 00415 SBIN0012080 711 711 Processed 01/06/2023 2017647542 CHANCHALA LUHA PUNJAB NATIONAL BANK(508568)
74 JUJOMURA OR-01-003-010-001/16669
(KABRAPALI) 		2401003010NRG24290520230101071 30/05/2023 RAIMATI BHOI 2401003010WL004285 RAIMATI BHOI 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647521 MRS RAIMATI BHOI STATE BANK OF INDIA(508548)
75 JUJOMURA OR-01-003-010-001/16670
(KABRAPALI) 		2401003010NRG24290520230101073 30/05/2023 Sabita bhoi 2401003010WL004285 Sabita bhoi 00415 SBIN0012080 711 711 Processed 01/06/2023 2017647516 MRS SABITA BHOI STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-010-001/16703
(KABRAPALI) 		2401003010NRG24290520230101082 30/05/2023 KAMALINI BAGARTI 2401003010WL004285 KAMALINI BAGARTI 00415 SBIN0012080 948 948 Processed 01/06/2023 2017647539 MRS KAMALINI BAGARTI STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-010-001/16709
(KABRAPALI) 		2401003010NRG24290520230101086 30/05/2023 Anjali bhoi 2401003010WL004285 Anjali bhoi 00415 SBIN0012080 474 474 Processed 01/06/2023 2017647529 MRS ANJALI BHOI STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-010-001/16730
(KABRAPALI) 		2401003010NRG24290520230101090 30/05/2023 LINGARAJ ROUT 2401003010WL004285 LINGARAJ ROUT 00415 SBIN0012080 474 474 Processed 01/06/2023 2017647512 MR LINGARAJ ROUT STATE BANK OF INDIA(508548)
79 JUJOMURA OR-01-003-010-001/16731
(KABRAPALI) 		2401003010NRG24290520230101092 30/05/2023 KANTI BHOI 2401003010WL004285 KANTI BHOI 00415 SBIN0012080 1185 1185 Processed 01/06/2023 2017647515 MRS KANTI BHOI STATE BANK OF INDIA(508548)
80 JUJOMURA OR-01-003-010-001/20740
(KABRAPALI) 		2401003010NRG24290520230101095 30/05/2023 UPENDRA LUHA 2401003010WL004285 UPENDRA LUHA 00415 SBIN0012080 1185 1185 Processed 01/06/2023 2017647514 MR UPENDRA LUHA STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-010-001/20744
(KABRAPALI) 		2401003010NRG24290520230101099 30/05/2023 ANJALI BHOI 2401003010WL004285 ANJALI BHOI 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647508 MRS ANJALI BHOI STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-010-001/20745
(KABRAPALI) 		2401003010NRG24290520230101101 30/05/2023 premodini bhoi 2401003010WL004285 premodini bhoi 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647510 MRS PREMADINI BHOI STATE BANK OF INDIA(508548)
83 JUJOMURA OR-01-003-010-001/23503
(KABRAPALI) 		2401003010NRG24290520230101109 30/05/2023 santoshini behera 2401003010WL004285 santoshini behera 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647530 MRS SANTOSINI BEHERA STATE BANK OF INDIA(508548)
84 JUJOMURA OR-01-003-010-001/25813
(KABRAPALI) 		2401003010NRG24290520230101111 30/05/2023 Sushil besan 2401003010WL004285 Sushil besan 00415 SBIN0012080 237 237 Processed 01/06/2023 2017647562 MR SUSHIL BESAN STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-010-001/25813
(KABRAPALI) 		2401003010NRG24290520230101112 30/05/2023 Uma besan 2401003010WL004285 Uma besan 00415 SBIN0012080 237 237 Processed 01/06/2023 2017647541 MRS UMA BESAN STATE BANK OF INDIA(508548)
86 JUJOMURA OR-01-003-010-001/25842
(KABRAPALI) 		2401003010NRG24290520230101116 30/05/2023 BRAHMANI BHOI 2401003010WL004285 BRAHMANI BHOI 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647549 MRS BRAHMANI BHOI STATE BANK OF INDIA(508548)
87 JUJOMURA OR-01-003-010-001/25881
(KABRAPALI) 		2401003010NRG24290520230101119 30/05/2023 baban bhoi 2401003010WL004285 baban bhoi 00415 SBIN0012080 1185 1185 Processed 01/06/2023 2017647534 BABAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
88 JUJOMURA OR-01-003-010-001/25881
(KABRAPALI) 		2401003010NRG24290520230101118 30/05/2023 surabhi bhoi 2401003010WL004285 surabhi bhoi 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647532 MRS SURABHI BHOI STATE BANK OF INDIA(508548)
89 JUJOMURA OR-01-003-010-001/25996
(KABRAPALI) 		2401003010NRG24290520230101122 30/05/2023 Rajashree Behera 2401003010WL004285 Rajashree Behera 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647603 MRS RAJASHREE BEHERA STATE BANK OF INDIA(508548)
90 JUJOMURA OR-01-003-010-001/26002
(KABRAPALI) 		2401003010NRG24290520230101127 30/05/2023 Jayanti bhoi 2401003010WL004285 Jayanti bhoi 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647546 MRS JAYANTI BHOI STATE BANK OF INDIA(508548)
91 JUJOMURA OR-01-003-010-001/26004
(KABRAPALI) 		2401003010NRG24290520230101130 30/05/2023 Apasari bhoi 2401003010WL004285 Apasari bhoi 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647558 MRS APASARI BHUE STATE BANK OF INDIA(508548)
92 JUJOMURA OR-01-003-010-002/16599
(KABRAPALI) 		2401003010NRG24290520230099528 30/05/2023 Jayanarayan Biswal 2401003010WL004209 Jayanarayan Biswal 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647503 MR JAYANARAYAN BISWAL STATE BANK OF INDIA(508548)
93 JUJOMURA OR-01-003-010-002/16599
(KABRAPALI) 		2401003010NRG24290520230099529 30/05/2023 kamala biswal 2401003010WL004209 kamala biswal 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647550 MRS KAMALA BISWAL STATE BANK OF INDIA(508548)
94 JUJOMURA OR-01-003-010-002/25742
(KABRAPALI) 		2401003010NRG24290520230099532 30/05/2023 Saraswati Bag 2401003010WL004209 Saraswati Bag 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647513 MRS SARASWATI BAG STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-010-002/25746
(KABRAPALI) 		2401003010NRG24290520230099534 30/05/2023 Nabaraj Biswal 2401003010WL004209 Nabaraj Biswal 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647517 JUBARAJ BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 JUJOMURA OR-01-003-010-002/25746
(KABRAPALI) 		2401003010NRG24290520230099535 30/05/2023 Suniti Biswal 2401003010WL004209 Suniti Biswal 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647509 MRS SUNITI BISWAL STATE BANK OF INDIA(508548)
97 JUJOMURA OR-01-003-010-002/25747
(KABRAPALI) 		2401003010NRG24290520230099536 30/05/2023 JAJANTI BISWAL 2401003010WL004209 JAJANTI BISWAL 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647518 MS JAYANTI BISWAL STATE BANK OF INDIA(508548)
98 JUJOMURA OR-01-003-010-002/25957
(KABRAPALI) 		2401003010NRG24290520230099537 30/05/2023 Surabhi bag 2401003010WL004209 Surabhi bag 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647560 MRS SURABHI BAG STATE BANK OF INDIA(508548)
99 JUJOMURA OR-01-003-010-003/16387
(KABRAPALI) 		2401003010NRG24290520230099068 30/05/2023 SURUBALI ROUT 2401003010WL004199 SURUBALI ROUT 00415 SBIN0012080 948 948 Processed 01/06/2023 2017647535 MRS SURUBALI ROUT STATE BANK OF INDIA(508548)
100 JUJOMURA OR-01-003-010-003/16397
(KABRAPALI) 		2401003010NRG24290520230099073 30/05/2023 GOPA RANA 2401003010WL004199 GOPA RANA 00415 SBIN0012080 948 948 Processed 01/06/2023 2017647606 MRS GOP RANA STATE BANK OF INDIA(508548)
101 JUJOMURA OR-01-003-010-003/16417
(KABRAPALI) 		2401003010NRG24290520230099077 30/05/2023 LINGARAJ PODHA 2401003010WL004199 LINGARAJ PODHA 00415 SBIN0012080 948 948 Processed 01/06/2023 2017647506 MR LINGARAJ PODH STATE BANK OF INDIA(508548)
102 JUJOMURA OR-01-003-010-003/16417
(KABRAPALI) 		2401003010NRG24290520230099078 30/05/2023 SUMITRA PODHA 2401003010WL004199 SUMITRA PODHA 00415 SBIN0012080 948 948 Processed 01/06/2023 2017647533 MRS SUMITRA PODH STATE BANK OF INDIA(508548)
103 JUJOMURA OR-01-003-010-003/16461
(KABRAPALI) 		2401003010NRG24290520230099083 30/05/2023 ISWAR BHOI 2401003010WL004199 ISWAR BHOI 00415 SBIN0012080 948 948 Processed 01/06/2023 2017647536 MR ISWAR BHOI STATE BANK OF INDIA(508548)
104 JUJOMURA OR-01-003-010-003/16478
(KABRAPALI) 		2401003010NRG24290520230099085 30/05/2023 raju kujur 2401003010WL004199 raju kujur 00415 SBIN0012080 948 948 Processed 01/06/2023 2017647556 MR RAJU KUJUR STATE BANK OF INDIA(508548)
105 JUJOMURA OR-01-003-010-003/16486
(KABRAPALI) 		2401003010NRG24290520230099086 30/05/2023 MOHINI BHOI 2401003010WL004199 MOHINI BHOI 00415 SBIN0012080 237 237 Processed 01/06/2023 2017647537 MRS MOHINI BHOI STATE BANK OF INDIA(508548)
106 JUJOMURA OR-01-003-010-003/16492
(KABRAPALI) 		2401003010NRG24290520230099087 30/05/2023 LAXMI THAPA 2401003010WL004199 LAXMI THAPA 00415 SBIN0012080 948 948 Processed 01/06/2023 2017647538 MRS LAXMI THAPA STATE BANK OF INDIA(508548)
107 JUJOMURA OR-01-003-010-003/16539
(KABRAPALI) 		2401003010NRG24290520230099095 30/05/2023 KISHOR BHOI 2401003010WL004199 KISHOR BHOI 00415 SBIN0012080 948 948 Processed 01/06/2023 2017647554 MR KISHOR BHOI STATE BANK OF INDIA(508548)
108 JUJOMURA OR-01-003-010-003/16539
(KABRAPALI) 		2401003010NRG24290520230099096 30/05/2023 MANDAKINI BHOI 2401003010WL004199 MANDAKINI BHOI 00415 SBIN0012080 948 948 Processed 01/06/2023 2017647531 MRS MANDAKINI BHOI STATE BANK OF INDIA(508548)
109 JUJOMURA OR-01-003-010-003/20767
(KABRAPALI) 		2401003010NRG24290520230099097 30/05/2023 PUSPANJALI RAUT 2401003010WL004199 PUSPANJALI RAUT 00415 SBIN0012080 711 711 Processed 01/06/2023 2017647572 MRS PUSPANJALI ROUT STATE BANK OF INDIA(508548)
110 JUJOMURA OR-01-003-010-003/25890
(KABRAPALI) 		2401003010NRG24290520230099104 30/05/2023 RAGHU PRADHAN 2401003010WL004199 RAGHU PRADHAN 00415 SBIN0012080 711 711 Processed 01/06/2023 2017647555 MR RAGHU PRADHAN STATE BANK OF INDIA(508548)
111 JUJOMURA OR-01-003-010-003/26068
(KABRAPALI) 		2401003010NRG24290520230099117 30/05/2023 kalpana bhoi 2401003010WL004199 kalpana bhoi 00415 SBIN0012080 237 237 Processed 01/06/2023 2017647613 KALPANA BHOI PUNJAB NATIONAL BANK(508568)
112 JUJOMURA OR-01-003-010-004/17296
(KABRAPALI) 		2401003010NRG24290520230099548 30/05/2023 balmiki bhoi 2401003010WL004209 balmiki bhoi 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647504 Mr. BALMIKI BHOI UTKAL GRAMEEN BANK(607234)
113 JUJOMURA OR-01-003-010-004/17310
(KABRAPALI) 		2401003010NRG24290520230099549 30/05/2023 Lili mahakur 2401003010WL004209 Lili mahakur 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647545 MRS LILI MAHAKUD STATE BANK OF INDIA(508548)
114 JUJOMURA OR-01-003-010-004/20871
(KABRAPALI) 		2401003010NRG24290520230099553 30/05/2023 pramod bag 2401003010WL004209 pramod bag 00415 SBIN0012080 1185 1185 Processed 01/06/2023 2017647566 Mr. PRAMOD BAG UTKAL GRAMEEN BANK(607234)
115 JUJOMURA OR-01-003-010-004/20882
(KABRAPALI) 		2401003010NRG24290520230099555 30/05/2023 NILANCHAL PRADHAN 2401003010WL004209 NILANCHAL PRADHAN 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647505 MR NILANCHALA PRADHAN STATE BANK OF INDIA(508548)
116 JUJOMURA OR-01-003-010-004/24366
(KABRAPALI) 		2401003010NRG24290520230099559 30/05/2023 BAMAN PADHAN 2401003010WL004209 BAMAN PADHAN 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647551 MR BAMAN PADHAN STATE BANK OF INDIA(508548)
117 JUJOMURA OR-01-003-010-004/24395
(KABRAPALI) 		2401003010NRG24290520230099560 30/05/2023 RAJANI MIRDHA 2401003010WL004209 RAJANI MIRDHA 00415 SBIN0012080 1185 1185 Processed 01/06/2023 2017647607 MRS RAJANI MIRDHA STATE BANK OF INDIA(508548)
118 JUJOMURA OR-01-003-010-004/25863
(KABRAPALI) 		2401003010NRG24290520230099561 30/05/2023 SHANKARSHAN MIRDHA 2401003010WL004209 SHANKARSHAN MIRDHA 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647544 MR SHANKARSHAN MIRDHA STATE BANK OF INDIA(508548)
119 JUJOMURA OR-01-003-010-004/25978
(KABRAPALI) 		2401003010NRG24290520230099568 30/05/2023 Sabita badhei 2401003010WL004209 Sabita badhei 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647567 SABITA BADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
120 JUJOMURA OR-01-003-010-004/26022
(KABRAPALI) 		2401003010NRG24290520230099571 30/05/2023 khaturam mirdha 2401003010WL004209 khaturam mirdha 00415 SBIN0012080 1185 1185 Processed 01/06/2023 2017647543 KHATURAM MIRDHA UNION BANK OF INDIA(508500)
121 JUJOMURA OR-01-003-010-005/20806
(KABRAPALI) 		2401003010NRG24290520230099591 30/05/2023 SHUDARSAN KHADIA 2401003010WL004209 SHUDARSAN KHADIA 00415 SBIN0012080 1185 1185 Processed 01/06/2023 2017647547 SUDARSHAN JAUDA INDIAN OVERSEAS BANK(508541)
122 JUJOMURA OR-01-003-010-005/20814
(KABRAPALI) 		2401003010NRG24290520230099593 30/05/2023 DHANU KHADIA 2401003010WL004209 DHANU KHADIA 00415 SBIN0012080 1185 1185 Processed 01/06/2023 2017647507 Mr. DHANU KHADIA S/O GEJA KHADIA UTKAL GRAMEEN BANK(607234)
123 JUJOMURA OR-01-003-010-005/25768
(KABRAPALI) 		2401003010NRG24290520230099596 30/05/2023 RABINDRA JOUDA 2401003010WL004209 RABINDRA JOUDA 00415 SBIN0012080 1185 1185 Processed 01/06/2023 2017647527 MR RABINDRA JOUDA STATE BANK OF INDIA(508548)
124 JUJOMURA OR-01-003-010-005/25768
(KABRAPALI) 		2401003010NRG24290520230099597 30/05/2023 RUPABATI JOUDA 2401003010WL004209 RUPABATI JOUDA 00415 SBIN0012080 1185 1185 Processed 01/06/2023 2017647548 MRS RUPABATI JAUDA STATE BANK OF INDIA(508548)
125 JUJOMURA OR-01-003-010-006/16784
(KABRAPALI) 		2401003010NRG24290520230099605 30/05/2023 PUROSOTTAM BHOI 2401003010WL004209 PUROSOTTAM BHOI 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647561 MR PURUSHOTAM BHOI LTI STATE BANK OF INDIA(508548)
126 JUJOMURA OR-01-003-010-006/16798
(KABRAPALI) 		2401003010NRG24290520230099606 30/05/2023 NARUTTAM TAPPO 2401003010WL004209 NARUTTAM TAPPO 00415 SBIN0012080 1422 1422 Rejected 01/06/2023 2017647522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 JUJOMURA OR-01-003-010-006/20723
(KABRAPALI) 		2401003010NRG24290520230099607 30/05/2023 bisaka bada 2401003010WL004209 bisaka bada 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647608 MRS BISAKHA BADA STATE BANK OF INDIA(508548)
128 JUJOMURA OR-01-003-010-006/26008
(KABRAPALI) 		2401003010NRG24290520230099612 30/05/2023 Manikya kisan 2401003010WL004209 Manikya kisan 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2017647520 MR MANIKYA KISAN STATE BANK OF INDIA(508548)
SubTotal 69204 69204
129 JUJOMURA OR-01-003-010-004/20888
(KABRAPALI) 		2401003010NRG24290520230099557 30/05/2023 SANU MUNDA 2401003010WL004209 SANU MUNDA 00415 SBIN0017779 1422 1422 Processed 01/06/2023 2017647553 MRS SANA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
130 JUJOMURA OR-01-003-010-001/16615
(KABRAPALI) 		2401003010NRG24290520230101048 30/05/2023 RANJURANI BHUE 2401003010WL004285 RANJURANI BHUE 00415 SBIN0017962 1422 1422 Processed 01/06/2023 2017647528 MRS RANJURANI BHOI STATE BANK OF INDIA(508548)
131 JUJOMURA OR-01-003-010-001/16624
(KABRAPALI) 		2401003010NRG24290520230101049 30/05/2023 Usha naik 2401003010WL004285 Usha naik 00415 SBIN0017962 1422 1422 Processed 01/06/2023 2017647565 MRS USHA NAIK STATE BANK OF INDIA(508548)
132 JUJOMURA OR-01-003-010-001/16626
(KABRAPALI) 		2401003010NRG24290520230101051 30/05/2023 Sureswari bhoi 2401003010WL004285 Sureswari bhoi 00415 SBIN0017962 1422 1422 Processed 01/06/2023 2017647564 MRS SURESWARI BHOI STATE BANK OF INDIA(508548)
133 JUJOMURA OR-01-003-010-001/16652
(KABRAPALI) 		2401003010NRG24290520230101064 30/05/2023 Kalpana deep 2401003010WL004285 Kalpana deep 00415 SBIN0017962 1422 1422 Processed 01/06/2023 2017647609 MRS KALPANA DEEP STATE BANK OF INDIA(508548)
134 JUJOMURA OR-01-003-010-001/16661
(KABRAPALI) 		2401003010NRG24290520230101067 30/05/2023 kasturi naik 2401003010WL004285 kasturi naik 00415 SBIN0017962 1185 1185 Processed 01/06/2023 2017647462 MRS KASTURI NAIK STATE BANK OF INDIA(508548)
135 JUJOMURA OR-01-003-010-001/16687
(KABRAPALI) 		2401003010NRG24290520230101080 30/05/2023 Sumati bhoi 2401003010WL004285 Sumati bhoi 00415 SBIN0017962 1185 1185 Processed 01/06/2023 2017647563 MRS SUMATI BHOI STATE BANK OF INDIA(508548)
136 JUJOMURA OR-01-003-010-001/16733
(KABRAPALI) 		2401003010NRG24290520230101093 30/05/2023 Sachitananda bhoi 2401003010WL004285 Sachitananda bhoi 00415 SBIN0017962 1422 1422 Processed 01/06/2023 2017647463 SHRI SACHIDNANDA BHOI STATE BANK OF INDIA(508548)
137 JUJOMURA OR-01-003-010-001/23500
(KABRAPALI) 		2401003010NRG24290520230101107 30/05/2023 Jagyaseni budek 2401003010WL004285 Jagyaseni budek 00415 SBIN0017962 1422 1422 Processed 01/06/2023 2017647525 Mrs. JANGYASINI BUDEK UTKAL GRAMEEN BANK(607234)
138 JUJOMURA OR-01-003-010-001/25791
(KABRAPALI) 		2401003010NRG24290520230101110 30/05/2023 bilasini raout 2401003010WL004285 bilasini raout 00415 SBIN0017962 1185 1185 Processed 01/06/2023 2017647614 BILASINI ROUT PUNJAB NATIONAL BANK(508568)
139 JUJOMURA OR-01-003-010-001/25998
(KABRAPALI) 		2401003010NRG24290520230101125 30/05/2023 Kalpana besanchor 2401003010WL004285 Kalpana besanchor 00415 SBIN0017962 1422 1422 Processed 01/06/2023 2017647465 MRS KALPANA BESANCHOR STATE BANK OF INDIA(508548)
140 JUJOMURA OR-01-003-010-001/26001
(KABRAPALI) 		2401003010NRG24290520230101126 30/05/2023 Pinki bhoi 2401003010WL004285 Pinki bhoi 00415 SBIN0017962 1185 1185 Processed 01/06/2023 2017647559 MRS PINKI BHOI STATE BANK OF INDIA(508548)
141 JUJOMURA OR-01-003-010-001/26025
(KABRAPALI) 		2401003010NRG24290520230101133 30/05/2023 SESHADEB BHOI 2401003010WL004285 SESHADEB BHOI 00415 SBIN0017962 1185 1185 Processed 01/06/2023 2017647464 MR SESADEB BHOI STATE BANK OF INDIA(508548)
142 JUJOMURA OR-01-003-010-001/26045
(KABRAPALI) 		2401003010NRG24290520230101140 30/05/2023 rukmini bhoi 2401003010WL004285 rukmini bhoi 00415 SBIN0017962 1422 1422 Processed 01/06/2023 2017647574 MRS RUKMANI BHOI STATE BANK OF INDIA(508548)
143 JUJOMURA OR-01-003-010-003/16390
(KABRAPALI) 		2401003010NRG24290520230099070 30/05/2023 janani bhoi 2401003010WL004199 janani bhoi 00415 SBIN0017962 711 711 Processed 01/06/2023 2017647612 MRS PABITRA BHOI STATE BANK OF INDIA(508548)
144 JUJOMURA OR-01-003-010-003/16394
(KABRAPALI) 		2401003010NRG24290520230099071 30/05/2023 KUSA BHOI 2401003010WL004199 KUSA BHOI 00415 SBIN0017962 711 711 Processed 01/06/2023 2017647605 MR KUSHA BHOI STATE BANK OF INDIA(508548)
145 JUJOMURA OR-01-003-010-003/16398
(KABRAPALI) 		2401003010NRG24290520230099075 30/05/2023 pankajini kujur 2401003010WL004199 pankajini kujur 00415 SBIN0017962 948 948 Processed 01/06/2023 2017647460 MRS PANKAJINI KUJUR STATE BANK OF INDIA(508548)
146 JUJOMURA OR-01-003-010-003/16400
(KABRAPALI) 		2401003010NRG24290520230099076 30/05/2023 SADASINI BANK 2401003010WL004199 SADASINI BANK 00415 SBIN0017962 474 474 Processed 01/06/2023 2017647570 MRS SADASINI BANKA STATE BANK OF INDIA(508548)
147 JUJOMURA OR-01-003-010-003/16434
(KABRAPALI) 		2401003010NRG24290520230099080 30/05/2023 BENUDHAR BISWAL 2401003010WL004199 BENUDHAR BISWAL 00415 SBIN0017962 711 711 Processed 01/06/2023 2017647571 MR BENUDHAR BISWAL STATE BANK OF INDIA(508548)
148 JUJOMURA OR-01-003-010-003/16492
(KABRAPALI) 		2401003010NRG24290520230099088 30/05/2023 Pratap ranjan thapa 2401003010WL004199 Pratap ranjan thapa 00415 SBIN0017962 948 948 Processed 01/06/2023 2017647573 MR PRATAP THAPA STATE BANK OF INDIA(508548)
149 JUJOMURA OR-01-003-010-003/16501
(KABRAPALI) 		2401003010NRG24290520230099090 30/05/2023 ahallada palka 2401003010WL004199 ahallada palka 00415 SBIN0017962 948 948 Processed 01/06/2023 2017647458 MR ACHUTA PALAKA STATE BANK OF INDIA(508548)
150 JUJOMURA OR-01-003-010-003/16526
(KABRAPALI) 		2401003010NRG24290520230099094 30/05/2023 PADMINI BHOI 2401003010WL004199 PADMINI BHOI 00415 SBIN0017962 948 948 Processed 01/06/2023 2017647557 MRS PADMINI BHOI STATE BANK OF INDIA(508548)
151 JUJOMURA OR-01-003-010-003/20767
(KABRAPALI) 		2401003010NRG24290520230099098 30/05/2023 Kousalya rout 2401003010WL004199 Kousalya rout 00415 SBIN0017962 948 948 Processed 01/06/2023 2017647578 MRS KAUSHALYA ROUT STATE BANK OF INDIA(508548)
152 JUJOMURA OR-01-003-010-003/20785
(KABRAPALI) 		2401003010NRG24290520230099099 30/05/2023 BHARATI THAPA 2401003010WL004199 BHARATI THAPA 00415 SBIN0017962 711 711 Processed 01/06/2023 2017647569 MRS BHARATI THAPA STATE BANK OF INDIA(508548)
153 JUJOMURA OR-01-003-010-003/25821
(KABRAPALI) 		2401003010NRG24290520230099101 30/05/2023 Srinibas kharesel 2401003010WL004199 Srinibas kharesel 00415 SBIN0017962 711 711 Processed 01/06/2023 2017647461 SRINIBAS KHARSEL STATE BANK OF INDIA(508548)
154 JUJOMURA OR-01-003-010-003/25933
(KABRAPALI) 		2401003010NRG24290520230099105 30/05/2023 Tapaswini rout 2401003010WL004199 Tapaswini rout 00415 SBIN0017962 237 237 Processed 01/06/2023 2017647610 MRS TAPASWINI ROUT STATE BANK OF INDIA(508548)
155 JUJOMURA OR-01-003-010-003/25942
(KABRAPALI) 		2401003010NRG24290520230099106 30/05/2023 Niranjan Thapa 2401003010WL004199 Niranjan Thapa 00415 SBIN0017962 711 711 Processed 01/06/2023 2017647568 MR NIRANJAN THAPA STATE BANK OF INDIA(508548)
156 JUJOMURA OR-01-003-010-003/26020
(KABRAPALI) 		2401003010NRG24290520230099113 30/05/2023 nabina bhoi 2401003010WL004199 nabina bhoi 00415 SBIN0017962 237 237 Processed 01/06/2023 2017647611 MR NABINA BHOI STATE BANK OF INDIA(508548)
157 JUJOMURA OR-01-003-010-003/26080
(KABRAPALI) 		2401003010NRG24290520230099121 30/05/2023 Raj kujur 2401003010WL004199 Raj kujur 00415 SBIN0017962 474 474 Processed 01/06/2023 2017647604 SHRI RAJ KUJUR STATE BANK OF INDIA(508548)
SubTotal 27729 27729
158 JUJOMURA OR-01-003-010-001/16615
(KABRAPALI) 		2401003010NRG24290520230101047 30/05/2023 ASWINI BHOI 2401003010WL004285 ASWINI BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017647641 Mr. ASHWINI BHUE UTKAL GRAMEEN BANK(607234)
159 JUJOMURA OR-01-003-010-001/16661
(KABRAPALI) 		2401003010NRG24290520230101068 30/05/2023 SYAMSUNDAR NAIK 2401003010WL004285 SYAMSUNDAR NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017647630 Mr. SHYAMSUNDAR NAIK UTKAL GRAMEEN BANK(607234)
160 JUJOMURA OR-01-003-010-001/16669
(KABRAPALI) 		2401003010NRG24290520230101070 30/05/2023 BHABANI BHOI 2401003010WL004285 BHABANI BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017647637 BHABANI BHOI PUNJAB NATIONAL BANK(508568)
161 JUJOMURA OR-01-003-010-001/16675
(KABRAPALI) 		2401003010NRG24290520230101075 30/05/2023 SUSHANTA BEHERA 2401003010WL004285 SUSHANTA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017647632 Mr. SUSHANTA BEHERA UTKAL GRAMEEN BANK(607234)
162 JUJOMURA OR-01-003-010-001/16687
(KABRAPALI) 		2401003010NRG24290520230101079 30/05/2023 HEMANTA BHOI 2401003010WL004285 HEMANTA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017647643 Mr. HEMANTA BHOI UTKAL GRAMEEN BANK(607234)
163 JUJOMURA OR-01-003-010-001/16697
(KABRAPALI) 		2401003010NRG24290520230101081 30/05/2023 NIRMAL KUMAR BHOI 2401003010WL004285 NIRMAL KUMAR BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017647639 MR NIRMAL KUMAR BHOI STATE BANK OF INDIA(508548)
164 JUJOMURA OR-01-003-010-001/16706
(KABRAPALI) 		2401003010NRG24290520230101083 30/05/2023 RUSHABA BHOI 2401003010WL004285 RUSHABA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017647638 RUSHABA BHOI PUNJAB NATIONAL BANK(508568)
165 JUJOMURA OR-01-003-010-001/20743
(KABRAPALI) 		2401003010NRG24290520230101096 30/05/2023 ANANDA JHANKAR 2401003010WL004285 ANANDA JHANKAR 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017647631 MR ANANDA JHANKAR STATE BANK OF INDIA(508548)
166 JUJOMURA OR-01-003-010-001/20744
(KABRAPALI) 		2401003010NRG24290520230101098 30/05/2023 KHAGAPATI BHOI 2401003010WL004285 KHAGAPATI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017647642 Mr. KHAGAPATI BHOI UTKAL GRAMEEN BANK(607234)
167 JUJOMURA OR-01-003-010-001/20748
(KABRAPALI) 		2401003010NRG24290520230101102 30/05/2023 MANARATHA BHOI 2401003010WL004285 MANARATHA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017647640 MANORATH BHOI INDIAN OVERSEAS BANK(508541)
168 JUJOMURA OR-01-003-010-001/23503
(KABRAPALI) 		2401003010NRG24290520230101108 30/05/2023 RAJU BEHERA 2401003010WL004285 RAJU BEHERA 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2017647629 MR RAJU BEHERA STATE BANK OF INDIA(508548)
169 JUJOMURA OR-01-003-010-001/26004
(KABRAPALI) 		2401003010NRG24290520230101131 30/05/2023 Rajendra bhoi 2401003010WL004285 Rajendra bhoi 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2017647620 Mr. RAJENDRA BHOI UTKAL GRAMEEN BANK(607234)
170 JUJOMURA OR-01-003-010-002/25742
(KABRAPALI) 		2401003010NRG24290520230099533 30/05/2023 KUBER BAG 2401003010WL004209 KUBER BAG 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017647626 Mr. KUBERA BAG UTKAL GRAMEEN BANK(607234)
171 JUJOMURA OR-01-003-010-003/16387
(KABRAPALI) 		2401003010NRG24290520230099067 30/05/2023 AGHAN RAUT 2401003010WL004199 AGHAN RAUT 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2017647644 AGHAN . ROUT UTKAL GRAMEEN BANK(607234)
172 JUJOMURA OR-01-003-010-003/16390
(KABRAPALI) 		2401003010NRG24290520230099069 30/05/2023 dhanamati bhoi 2401003010WL004199 dhanamati bhoi 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 2017647628 Mrs. DHANMATI BHOI UTKAL GRAMEEN BANK(607234)
173 JUJOMURA OR-01-003-010-004/17101
(KABRAPALI) 		2401003010NRG24290520230099539 30/05/2023 Kalpana Negi 2401003010WL004209 Kalpana Negi 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017647616 Mrs. KALPANA NEGI W/O RASANANDA NEGI UTKAL GRAMEEN BANK(607234)
174 JUJOMURA OR-01-003-010-004/17148
(KABRAPALI) 		2401003010NRG24290520230099543 30/05/2023 SUSHILA BHOI 2401003010WL004209 SUSHILA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017647627 SUSHILA BHOI PUNJAB NATIONAL BANK(508568)
175 JUJOMURA OR-01-003-010-004/17167
(KABRAPALI) 		2401003010NRG24290520230099544 30/05/2023 TIRTHA BALUA 2401003010WL004209 TIRTHA BALUA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017647619 Mr. TRITHA BALUA UTKAL GRAMEEN BANK(607234)
176 JUJOMURA OR-01-003-010-004/17206
(KABRAPALI) 		2401003010NRG24290520230099546 30/05/2023 ADHIKARI RANA 2401003010WL004209 ADHIKARI RANA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017647459 Mr. ADHIKARI RANA UTKAL GRAMEEN BANK(607234)
177 JUJOMURA OR-01-003-010-004/17206
(KABRAPALI) 		2401003010NRG24290520230099547 30/05/2023 GITA RANA 2401003010WL004209 GITA RANA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017647615 GEETA RANA PUNJAB NATIONAL BANK(508568)
178 JUJOMURA OR-01-003-010-004/17338
(KABRAPALI) 		2401003010NRG24290520230099550 30/05/2023 Padmini mirdha 2401003010WL004209 Padmini mirdha 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017647617 PADMINI MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 JUJOMURA OR-01-003-010-004/20883
(KABRAPALI) 		2401003010NRG24290520230099556 30/05/2023 HARI SAHU 2401003010WL004209 HARI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017647624 Mr. HARI SAHU UTKAL GRAMEEN BANK(607234)
180 JUJOMURA OR-01-003-010-005/16861
(KABRAPALI) 		2401003010NRG24290520230099575 30/05/2023 LALIT JODA 2401003010WL004209 LALIT JODA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017647635 Mr. LALIT JAUDA UTKAL GRAMEEN BANK(607234)
181 JUJOMURA OR-01-003-010-005/16861
(KABRAPALI) 		2401003010NRG24290520230099576 30/05/2023 padma jouda 2401003010WL004209 padma jouda 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017647618 Mrs. PADMA JOUDA W/O LALIT JOUDA UTKAL GRAMEEN BANK(607234)
182 JUJOMURA OR-01-003-010-005/16941
(KABRAPALI) 		2401003010NRG24290520230099584 30/05/2023 GURUBARU JAUDA 2401003010WL004209 GURUBARU JAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017647636 Mr. GURUBURU JAUDA UTKAL GRAMEEN BANK(607234)
183 JUJOMURA OR-01-003-010-005/16941
(KABRAPALI) 		2401003010NRG24290520230099585 30/05/2023 RAJKUMAR JOUDA 2401003010WL004209 RAJKUMAR JOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017647622 RAJKUMAR JAUDA INDIAN OVERSEAS BANK(508541)
184 JUJOMURA OR-01-003-010-006/16769
(KABRAPALI) 		2401003010NRG24290520230099603 30/05/2023 BIRANCHI MIRDHA 2401003010WL004209 BIRANCHI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017647633 Mr. BIRANCHI MIRDHA UTKAL GRAMEEN BANK(607234)
185 JUJOMURA OR-01-003-010-006/20731
(KABRAPALI) 		2401003010NRG24290520230099608 30/05/2023 Pitambar Bada 2401003010WL004209 Pitambar Bada 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017647634 MR PITAMBAR BADA STATE BANK OF INDIA(508548)
186 JUJOMURA OR-01-003-010-006/25982
(KABRAPALI) 		2401003010NRG24290520230099610 30/05/2023 Biswamitra mirdha 2401003010WL004209 Biswamitra mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017647623 BISWAMITRA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 JUJOMURA OR-01-003-010-006/25982
(KABRAPALI) 		2401003010NRG24290520230099611 30/05/2023 Sakuntala mirdha 2401003010WL004209 Sakuntala mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017647625 MRS SHAKUNTALA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 37446 37446
Total 214248 214248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003010_300523APB_FTO_173347 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1422
2 JUJOMURA OR2401003010_300523APB_FTO_173347 Indian Overseas Bank IOBA0003588 SINDURPANK 31284
3 JUJOMURA OR2401003010_300523APB_FTO_173347 Punjab National Bank PUNB0115620 Kulundi 948
4 JUJOMURA OR2401003010_300523APB_FTO_173347 Punjab National Bank PUNB0252000 MANESWAR 38868
5 JUJOMURA OR2401003010_300523APB_FTO_173347 State Bank of India SBIN0001699 ADB SAMBALPUR 5688
6 JUJOMURA OR2401003010_300523APB_FTO_173347 State Bank of India SBIN0011576 DHANUPALI 237
7 JUJOMURA OR2401003010_300523APB_FTO_173347 State Bank of India SBIN0012080 PADIABAHAL 69204
8 JUJOMURA OR2401003010_300523APB_FTO_173347 State Bank of India SBIN0017779 THEMRA 1422
9 JUJOMURA OR2401003010_300523APB_FTO_173347 State Bank of India SBIN0017962 MANESWAR 27729
10 JUJOMURA OR2401003010_300523APB_FTO_173347 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 5688
11 JUJOMURA OR2401003010_300523APB_FTO_173347 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 31758

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