|
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
|
HINDOL
|
OR-07-015-001-002/1107
(Asarada)
|
2407015001NRG24270420230073681
|
28/04/2023
|
Dasarathi Sahoo
|
2407015001WL002501
|
Dasarathi Sahoo
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379186
|
|
DASARATHA SAHU
|
AXIS BANK(607153)
|
|
2
|
HINDOL
|
OR-07-015-001-002/1154
(Asarada)
|
2407015001NRG24270420230073690
|
28/04/2023
|
Utkalia sahoo
|
2407015001WL002501
|
Utkalia sahoo
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379190
|
|
MRS UTKALIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-001-002/38647
(Asarada)
|
2407015001NRG24270420230073864
|
28/04/2023
|
Santosh sahoo
|
2407015001WL002505
|
Santosh sahoo
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379189
|
|
SANTOSH B SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
HINDOL
|
OR-07-015-001-002/38790
(Asarada)
|
2407015001NRG24270420230073701
|
28/04/2023
|
Jasmin Chand
|
2407015001WL002501
|
Jasmin Chand
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379187
|
|
JASMIN CHANDA
|
AXIS BANK(607153)
|
|
5
|
HINDOL
|
OR-07-015-001-002/38895
(Asarada)
|
2407015001NRG24270420230073412
|
28/04/2023
|
Pramod Sahu
|
2407015001WL002489
|
Pramod Sahu
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379188
|
|
PRAMOD SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-001-002/38883
(Asarada)
|
2407015001NRG24270420230073485
|
28/04/2023
|
Manas Sahu
|
2407015001WL002491
|
Manas Sahu
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379006
|
|
MANAS SAHU
|
CANARA BANK(508532)
|
|
7
|
HINDOL
|
OR-07-015-001-002/38908
(Asarada)
|
2407015001NRG24270420230073487
|
28/04/2023
|
SUNITA JENA
|
2407015001WL002491
|
SUNITA JENA
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379005
|
|
SUNITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-001-002/1057
(Asarada)
|
2407015001NRG24270420230073625
|
28/04/2023
|
Tara Sahu
|
2407015001WL002498
|
Tara Sahu
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379003
|
|
MRS TARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-001-002/1096
(Asarada)
|
2407015001NRG24270420230073679
|
28/04/2023
|
Lokanath Sahoo
|
2407015001WL002501
|
Lokanath Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379002
|
|
MR LOKNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-001-002/1182
(Asarada)
|
2407015001NRG24270420230073394
|
28/04/2023
|
Santilata Sahoo
|
2407015001WL002489
|
Santilata Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379001
|
|
MRS SANTI LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-001-002/822
(Asarada)
|
2407015001NRG24270420230073423
|
28/04/2023
|
Sukanta Behera
|
2407015001WL002489
|
Sukanta Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379000
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-001-002/934
(Asarada)
|
2407015001NRG24270420230073649
|
28/04/2023
|
Ananta Naik
|
2407015001WL002498
|
Ananta Naik
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379004
|
|
MR ANANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-001-001/1294
(Asarada)
|
2407015001NRG24270420230073907
|
28/04/2023
|
Jasobanti Sahu
|
2407015001WL002507
|
Jasobanti Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379025
|
|
MRS JASHOBANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-001-001/1294
(Asarada)
|
2407015001NRG24270420230073905
|
28/04/2023
|
Kaita Sahoo
|
2407015001WL002507
|
Kaita Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379020
|
|
MRS KAINTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-001-001/1294
(Asarada)
|
2407015001NRG24270420230073906
|
28/04/2023
|
Pratima Sahu
|
2407015001WL002507
|
Pratima Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379093
|
|
MRS PRATIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-001-001/1318
(Asarada)
|
2407015001NRG24270420230073853
|
28/04/2023
|
Jasobanti Sahu
|
2407015001WL002505
|
Jasobanti Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379162
|
|
MRS JASOBANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-001-001/1318
(Asarada)
|
2407015001NRG24270420230073852
|
28/04/2023
|
Khirod Chandra Sahu
|
2407015001WL002505
|
Khirod Chandra Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379087
|
|
MR KHIROD CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-001-001/1319
(Asarada)
|
2407015001NRG24270420230073436
|
28/04/2023
|
Prafulla Dehuri
|
2407015001WL002491
|
Prafulla Dehuri
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379083
|
|
MR PRAFULL DEHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-001-001/1336
(Asarada)
|
2407015001NRG24270420230073618
|
28/04/2023
|
Nagendra Jena
|
2407015001WL002498
|
Nagendra Jena
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379086
|
|
NAGENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-001-001/1336
(Asarada)
|
2407015001NRG24270420230073619
|
28/04/2023
|
Rebati Jena
|
2407015001WL002498
|
Rebati Jena
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379019
|
|
MRS REBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-001-001/1337
(Asarada)
|
2407015001NRG24270420230073669
|
28/04/2023
|
Panchu Sahoo
|
2407015001WL002501
|
Panchu Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379144
|
|
MR PANCHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-001-001/1337
(Asarada)
|
2407015001NRG24270420230073670
|
28/04/2023
|
Raj Sahoo
|
2407015001WL002501
|
Raj Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379143
|
|
MRS RAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-001-001/1339
(Asarada)
|
2407015001NRG24270420230073496
|
28/04/2023
|
Prakash Chadra Sahu
|
2407015001WL002492
|
Prakash Chadra Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379233
|
|
MR PRAKASH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-001-001/1340
(Asarada)
|
2407015001NRG24270420230073381
|
28/04/2023
|
Anjali Dehuri
|
2407015001WL002489
|
Anjali Dehuri
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379084
|
|
MRS ANJALI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-001-001/1354
(Asarada)
|
2407015001NRG24270420230073438
|
28/04/2023
|
Indumani Samal
|
2407015001WL002491
|
Indumani Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379156
|
|
MRS INDUMANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-001-001/1354
(Asarada)
|
2407015001NRG24270420230073437
|
28/04/2023
|
Sibaram Samal
|
2407015001WL002491
|
Sibaram Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379155
|
|
SIBARAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-001-001/1356
(Asarada)
|
2407015001NRG24270420230073855
|
28/04/2023
|
Urbasi Sahoo
|
2407015001WL002505
|
Urbasi Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379112
|
|
MISS URBASHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-001-001/1408
(Asarada)
|
2407015001NRG24270420230073857
|
28/04/2023
|
Supati Sahoo
|
2407015001WL002505
|
Supati Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379058
|
|
MRS SUPATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-001-001/38566-A
(Asarada)
|
2407015001NRG24270420230073382
|
28/04/2023
|
Jyortimayi Dehury
|
2407015001WL002489
|
Jyortimayi Dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379126
|
|
MRS JYORTIMAYI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-001-001/38767
(Asarada)
|
2407015001NRG24270420230073439
|
28/04/2023
|
Milu Samal
|
2407015001WL002491
|
Milu Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379159
|
|
MR MILU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-001-001/38828
(Asarada)
|
2407015001NRG24270420230073858
|
28/04/2023
|
Panchali Sahoo
|
2407015001WL002505
|
Panchali Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379174
|
|
MISS PANCHALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-001-001/38828
(Asarada)
|
2407015001NRG24270420230073859
|
28/04/2023
|
Raibari Sahoo
|
2407015001WL002505
|
Raibari Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379149
|
|
MRS RAIBARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-001-001/38831
(Asarada)
|
2407015001NRG24270420230073383
|
28/04/2023
|
Premalata Dehury
|
2407015001WL002489
|
Premalata Dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379043
|
|
MRS PREMALATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-001-001/38832
(Asarada)
|
2407015001NRG24270420230073440
|
28/04/2023
|
Brahmananda Jena
|
2407015001WL002491
|
Brahmananda Jena
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379072
|
|
BRAHMANANDA JENA
|
INDUSIND BANK(607189)
|
|
35
|
HINDOL
|
OR-07-015-001-001/38934
(Asarada)
|
2407015001NRG24270420230073671
|
28/04/2023
|
SAMBIT SAHU
|
2407015001WL002501
|
SAMBIT SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379047
|
|
MR SAMBIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-001-001/38935
(Asarada)
|
2407015001NRG24270420230073672
|
28/04/2023
|
SURAYAMANI SAHU
|
2407015001WL002501
|
SURAYAMANI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379052
|
|
MR SURAYAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-001-002/1003
(Asarada)
|
2407015001NRG24270420230073384
|
28/04/2023
|
Pankaj Sahoo
|
2407015001WL002489
|
Pankaj Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379128
|
|
MR PANKAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-001-002/1006
(Asarada)
|
2407015001NRG24270420230073442
|
28/04/2023
|
Manju Mahalika
|
2407015001WL002491
|
Manju Mahalika
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379068
|
|
MRS MANJU MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-001-002/1006
(Asarada)
|
2407015001NRG24270420230073441
|
28/04/2023
|
Pramod mahalik
|
2407015001WL002491
|
Pramod mahalik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379082
|
|
MR PRAMOD MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-001-002/1010
(Asarada)
|
2407015001NRG24270420230073443
|
28/04/2023
|
Biranchi Behera
|
2407015001WL002491
|
Biranchi Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379013
|
|
MR BIRANCHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-001-002/1010
(Asarada)
|
2407015001NRG24270420230073444
|
28/04/2023
|
Mamata Behera
|
2407015001WL002491
|
Mamata Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379030
|
|
MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-001-002/1018
(Asarada)
|
2407015001NRG24270420230073620
|
28/04/2023
|
Tapoi Sahoo
|
2407015001WL002498
|
Tapoi Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379097
|
|
MRS TAPOI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-001-002/1019
(Asarada)
|
2407015001NRG24270420230073446
|
28/04/2023
|
Binodini Sahoo
|
2407015001WL002491
|
Binodini Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379192
|
|
MS BINODINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-001-002/1019
(Asarada)
|
2407015001NRG24270420230073445
|
28/04/2023
|
Sripati Sahoo
|
2407015001WL002491
|
Sripati Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379207
|
|
SRIPATI SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
HINDOL
|
OR-07-015-001-002/1023
(Asarada)
|
2407015001NRG24270420230073825
|
28/04/2023
|
Ms.PUSPA BEHERA
|
2407015001WL002504
|
Ms.PUSPA BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1491379098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
HINDOL
|
OR-07-015-001-002/1023
(Asarada)
|
2407015001NRG24270420230073824
|
28/04/2023
|
Sananda Behera
|
2407015001WL002504
|
Sananda Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379227
|
|
SANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-001-002/1025
(Asarada)
|
2407015001NRG24270420230073673
|
28/04/2023
|
Jayanti Biswal
|
2407015001WL002501
|
Jayanti Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379120
|
|
MRS JAYANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-001-002/1026
(Asarada)
|
2407015001NRG24270420230073448
|
28/04/2023
|
Banita Sahoo
|
2407015001WL002491
|
Banita Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379106
|
|
MRS BANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-001-002/1026
(Asarada)
|
2407015001NRG24270420230073674
|
28/04/2023
|
Manas sahu
|
2407015001WL002501
|
Manas sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379033
|
|
MR MANAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-001-002/1028
(Asarada)
|
2407015001NRG24270420230073861
|
28/04/2023
|
Kalabati Sahoo
|
2407015001WL002505
|
Kalabati Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379170
|
|
KALABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-001-002/1034
(Asarada)
|
2407015001NRG24270420230073386
|
28/04/2023
|
Sarojini Sahoo
|
2407015001WL002489
|
Sarojini Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379095
|
|
MS SAROJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-001-002/1040
(Asarada)
|
2407015001NRG24270420230073676
|
28/04/2023
|
Bharat Chandra Biswal
|
2407015001WL002501
|
Bharat Chandra Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379137
|
|
MR BHARATA CHANDRA BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-001-002/1040
(Asarada)
|
2407015001NRG24270420230073677
|
28/04/2023
|
Mr.BINAYAK BISWAL
|
2407015001WL002501
|
Mr.BINAYAK BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379203
|
|
MR BINAYAK BISWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINDOL
|
OR-07-015-001-002/1040
(Asarada)
|
2407015001NRG24270420230073675
|
28/04/2023
|
Pandia biswal
|
2407015001WL002501
|
Pandia biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379193
|
|
MR PANDIA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINDOL
|
OR-07-015-001-002/1044
(Asarada)
|
2407015001NRG24270420230073387
|
28/04/2023
|
Phagua Behera
|
2407015001WL002489
|
Phagua Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379132
|
|
MR PHAGUA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-001-002/1044
(Asarada)
|
2407015001NRG24270420230073388
|
28/04/2023
|
Taapoi Behera
|
2407015001WL002489
|
Taapoi Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379212
|
|
MRS TAPOI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINDOL
|
OR-07-015-001-002/1045
(Asarada)
|
2407015001NRG24270420230073450
|
28/04/2023
|
Sumati Sahoo
|
2407015001WL002491
|
Sumati Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379164
|
|
MISS SUMANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINDOL
|
OR-07-015-001-002/1046
(Asarada)
|
2407015001NRG24270420230073623
|
28/04/2023
|
Basanta Sahoo
|
2407015001WL002498
|
Basanta Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379085
|
|
MR BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-001-002/1047
(Asarada)
|
2407015001NRG24270420230073452
|
28/04/2023
|
Saraswati Naik
|
2407015001WL002491
|
Saraswati Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379104
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINDOL
|
OR-07-015-001-002/1054
(Asarada)
|
2407015001NRG24270420230073389
|
28/04/2023
|
Harshabardhan Biswal
|
2407015001WL002489
|
Harshabardhan Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379026
|
|
MR HARSHA BARDHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINDOL
|
OR-07-015-001-002/1060
(Asarada)
|
2407015001NRG24270420230073453
|
28/04/2023
|
Pankajini Nayak
|
2407015001WL002491
|
Pankajini Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379036
|
|
PANKAJINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-001-002/1068
(Asarada)
|
2407015001NRG24270420230073909
|
28/04/2023
|
Babuli Sahoo
|
2407015001WL002507
|
Babuli Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379109
|
|
MR BABULI SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINDOL
|
OR-07-015-001-002/1068
(Asarada)
|
2407015001NRG24270420230073910
|
28/04/2023
|
Rina sahoo
|
2407015001WL002507
|
Rina sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379215
|
|
MR RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-001-002/1085
(Asarada)
|
2407015001NRG24270420230073911
|
28/04/2023
|
Kandarpa sahu
|
2407015001WL002507
|
Kandarpa sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379210
|
|
MR KANDARP SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINDOL
|
OR-07-015-001-002/1085
(Asarada)
|
2407015001NRG24270420230073912
|
28/04/2023
|
Mina Sahoo
|
2407015001WL002507
|
Mina Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379016
|
|
MRS MINARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-001-002/1096
(Asarada)
|
2407015001NRG24270420230073680
|
28/04/2023
|
Mrs.SUMATI SAHU
|
2407015001WL002501
|
Mrs.SUMATI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379185
|
|
MRS SUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINDOL
|
OR-07-015-001-002/1107
(Asarada)
|
2407015001NRG24270420230073682
|
28/04/2023
|
Meghamala Sahoo
|
2407015001WL002501
|
Meghamala Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379090
|
|
MRS MEGHAMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-001-002/1109
(Asarada)
|
2407015001NRG24270420230073627
|
28/04/2023
|
Jhatak Pursti
|
2407015001WL002498
|
Jhatak Pursti
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379094
|
|
JHATAK PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINDOL
|
OR-07-015-001-002/1111
(Asarada)
|
2407015001NRG24270420230073390
|
28/04/2023
|
Bighneswara Sahoo
|
2407015001WL002489
|
Bighneswara Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379118
|
|
MR BIGHNESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINDOL
|
OR-07-015-001-002/1111
(Asarada)
|
2407015001NRG24270420230073392
|
28/04/2023
|
Panchali Sahoo
|
2407015001WL002489
|
Panchali Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379196
|
|
MRS PANCHALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINDOL
|
OR-07-015-001-002/1111
(Asarada)
|
2407015001NRG24270420230073391
|
28/04/2023
|
Puni Sahoo
|
2407015001WL002489
|
Puni Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379168
|
|
MRS PUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINDOL
|
OR-07-015-001-002/1133
(Asarada)
|
2407015001NRG24270420230073498
|
28/04/2023
|
Kuni Nayak
|
2407015001WL002492
|
Kuni Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379202
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINDOL
|
OR-07-015-001-002/1133
(Asarada)
|
2407015001NRG24270420230073497
|
28/04/2023
|
Satrughna Nayak
|
2407015001WL002492
|
Satrughna Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379135
|
|
SATRUGHNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HINDOL
|
OR-07-015-001-002/1135
(Asarada)
|
2407015001NRG24270420230073684
|
28/04/2023
|
Sarbeswar Behera
|
2407015001WL002501
|
Sarbeswar Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379116
|
|
SARBESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINDOL
|
OR-07-015-001-002/1137
(Asarada)
|
2407015001NRG24270420230073829
|
28/04/2023
|
Sanatan Jena
|
2407015001WL002504
|
Sanatan Jena
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379198
|
|
MR SANATAN JENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINDOL
|
OR-07-015-001-002/1142
(Asarada)
|
2407015001NRG24270420230073686
|
28/04/2023
|
Dipu Jena
|
2407015001WL002501
|
Dipu Jena
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379024
|
|
DIPU JENA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
77
|
HINDOL
|
OR-07-015-001-002/1143
(Asarada)
|
2407015001NRG24270420230073458
|
28/04/2023
|
Jyoshnamani Dehury
|
2407015001WL002491
|
Jyoshnamani Dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379023
|
|
MRS JYOTSNAMAYEE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINDOL
|
OR-07-015-001-002/1143
(Asarada)
|
2407015001NRG24270420230073457
|
28/04/2023
|
MAREI SAHU
|
2407015001WL002491
|
MAREI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379216
|
|
MRS MAREI SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINDOL
|
OR-07-015-001-002/1151
(Asarada)
|
2407015001NRG24270420230073687
|
28/04/2023
|
Bhikari Biswal
|
2407015001WL002501
|
Bhikari Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379231
|
|
BHIKARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINDOL
|
OR-07-015-001-002/1174
(Asarada)
|
2407015001NRG24270420230073691
|
28/04/2023
|
Nimish kumar Nayak
|
2407015001WL002501
|
Nimish kumar Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379015
|
|
NIMIS KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINDOL
|
OR-07-015-001-002/1183
(Asarada)
|
2407015001NRG24270420230073694
|
28/04/2023
|
Ahalya Sahoo
|
2407015001WL002501
|
Ahalya Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379056
|
|
MRS AHALYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINDOL
|
OR-07-015-001-002/1183
(Asarada)
|
2407015001NRG24270420230073693
|
28/04/2023
|
Narayan Sahoo
|
2407015001WL002501
|
Narayan Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379054
|
|
MR NARAYAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINDOL
|
OR-07-015-001-002/1192
(Asarada)
|
2407015001NRG24270420230073628
|
28/04/2023
|
Pandita Sahoo
|
2407015001WL002498
|
Pandita Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379040
|
|
MR PANDIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINDOL
|
OR-07-015-001-002/1202
(Asarada)
|
2407015001NRG24270420230073395
|
28/04/2023
|
Dinabandhu Sahoo
|
2407015001WL002489
|
Dinabandhu Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379229
|
|
MR DINABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINDOL
|
OR-07-015-001-002/1209
(Asarada)
|
2407015001NRG24270420230073831
|
28/04/2023
|
Gelha Sahoo
|
2407015001WL002504
|
Gelha Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379113
|
|
MRS GELHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINDOL
|
OR-07-015-001-002/1210
(Asarada)
|
2407015001NRG24270420230073396
|
28/04/2023
|
Agadhu Sahoo
|
2407015001WL002489
|
Agadhu Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379208
|
|
MR AGADHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINDOL
|
OR-07-015-001-002/1210
(Asarada)
|
2407015001NRG24270420230073397
|
28/04/2023
|
Khulana Sahoo
|
2407015001WL002489
|
Khulana Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379114
|
|
MRS KHULANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINDOL
|
OR-07-015-001-002/1210
(Asarada)
|
2407015001NRG24270420230073398
|
28/04/2023
|
Rajesh Sahu
|
2407015001WL002489
|
Rajesh Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379179
|
|
MR RAJESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINDOL
|
OR-07-015-001-002/1219
(Asarada)
|
2407015001NRG24270420230073399
|
28/04/2023
|
Alok Barik
|
2407015001WL002489
|
Alok Barik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379080
|
|
MR ALOK BARIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINDOL
|
OR-07-015-001-002/1221
(Asarada)
|
2407015001NRG24270420230073460
|
28/04/2023
|
Kastu Barik
|
2407015001WL002491
|
Kastu Barik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379089
|
|
KASTU BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HINDOL
|
OR-07-015-001-002/1233
(Asarada)
|
2407015001NRG24270420230073461
|
28/04/2023
|
Satynanda Barik
|
2407015001WL002491
|
Satynanda Barik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379211
|
|
SATYANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINDOL
|
OR-07-015-001-002/1236
(Asarada)
|
2407015001NRG24270420230073462
|
28/04/2023
|
Dhobesh Sahu
|
2407015001WL002491
|
Dhobesh Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379012
|
|
MR DHOBESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINDOL
|
OR-07-015-001-002/38565
(Asarada)
|
2407015001NRG24270420230073832
|
28/04/2023
|
Mrs.MANDAKINI JENA
|
2407015001WL002504
|
Mrs.MANDAKINI JENA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379081
|
|
MRS MANDAKINI JENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINDOL
|
OR-07-015-001-002/38569
(Asarada)
|
2407015001NRG24270420230073463
|
28/04/2023
|
anita naik
|
2407015001WL002491
|
anita naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379206
|
|
MRS ANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINDOL
|
OR-07-015-001-002/38592
(Asarada)
|
2407015001NRG24270420230073833
|
28/04/2023
|
Sarat jena
|
2407015001WL002504
|
Sarat jena
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379110
|
|
MR SARAT CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINDOL
|
OR-07-015-001-002/38609
(Asarada)
|
2407015001NRG24270420230073464
|
28/04/2023
|
Charan sethi
|
2407015001WL002491
|
Charan sethi
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379145
|
|
MR CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINDOL
|
OR-07-015-001-002/38622
(Asarada)
|
2407015001NRG24270420230073465
|
28/04/2023
|
Tikan dehury
|
2407015001WL002491
|
Tikan dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379041
|
|
Tikan Dehury
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
HINDOL
|
OR-07-015-001-002/38630
(Asarada)
|
2407015001NRG24270420230073466
|
28/04/2023
|
Bijay Nayak
|
2407015001WL002491
|
Bijay Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379163
|
|
BIJAY NAYAK
|
AXIS BANK(607153)
|
|
99
|
HINDOL
|
OR-07-015-001-002/38637
(Asarada)
|
2407015001NRG24270420230073467
|
28/04/2023
|
Babuli behera
|
2407015001WL002491
|
Babuli behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379217
|
|
MR BABULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINDOL
|
OR-07-015-001-002/38637
(Asarada)
|
2407015001NRG24270420230073468
|
28/04/2023
|
Titi behera
|
2407015001WL002491
|
Titi behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1491379117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
HINDOL
|
OR-07-015-001-002/38639
(Asarada)
|
2407015001NRG24270420230073834
|
28/04/2023
|
Anasuya Sahu
|
2407015001WL002504
|
Anasuya Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379218
|
|
MR ANASUYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINDOL
|
OR-07-015-001-002/38644
(Asarada)
|
2407015001NRG24270420230073836
|
28/04/2023
|
Arati sahu
|
2407015001WL002504
|
Arati sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379067
|
|
MRS ARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
HINDOL
|
OR-07-015-001-002/38644
(Asarada)
|
2407015001NRG24270420230073835
|
28/04/2023
|
Indramani sahu
|
2407015001WL002504
|
Indramani sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379225
|
|
MR INDRAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINDOL
|
OR-07-015-001-002/38645
(Asarada)
|
2407015001NRG24270420230073862
|
28/04/2023
|
Satyabhama sahu
|
2407015001WL002505
|
Satyabhama sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379029
|
|
MR SATYABHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINDOL
|
OR-07-015-001-002/38646
(Asarada)
|
2407015001NRG24270420230073863
|
28/04/2023
|
Mamina Sahu
|
2407015001WL002505
|
Mamina Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379042
|
|
MRS MAMINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
HINDOL
|
OR-07-015-001-002/38647
(Asarada)
|
2407015001NRG24270420230073865
|
28/04/2023
|
Itishree sahoo
|
2407015001WL002505
|
Itishree sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379125
|
|
MRS ITISHREE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
107
|
HINDOL
|
OR-07-015-001-002/38648
(Asarada)
|
2407015001NRG24270420230073469
|
28/04/2023
|
Pramodini sahu
|
2407015001WL002491
|
Pramodini sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379037
|
|
MRS PRAMODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
HINDOL
|
OR-07-015-001-002/38649
(Asarada)
|
2407015001NRG24270420230073837
|
28/04/2023
|
Mrs.ANUPAMA SAHU
|
2407015001WL002504
|
Mrs.ANUPAMA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379129
|
|
MRS ANUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
HINDOL
|
OR-07-015-001-002/38653
(Asarada)
|
2407015001NRG24270420230073470
|
28/04/2023
|
Nirupama Sahu
|
2407015001WL002491
|
Nirupama Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379018
|
|
MRS NIRUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
HINDOL
|
OR-07-015-001-002/38654
(Asarada)
|
2407015001NRG24270420230073913
|
28/04/2023
|
Ghanashyam sahu
|
2407015001WL002507
|
Ghanashyam sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379139
|
|
MR GHANASHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
HINDOL
|
OR-07-015-001-002/38654
(Asarada)
|
2407015001NRG24270420230073914
|
28/04/2023
|
Mrs.Mamata sahu
|
2407015001WL002507
|
Mrs.Mamata sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379039
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
HINDOL
|
OR-07-015-001-002/38655
(Asarada)
|
2407015001NRG24270420230073867
|
28/04/2023
|
Abhi sahoo
|
2407015001WL002505
|
Abhi sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379177
|
|
MR ABHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
113
|
HINDOL
|
OR-07-015-001-002/38655
(Asarada)
|
2407015001NRG24270420230073868
|
28/04/2023
|
Sasmita sahoo
|
2407015001WL002505
|
Sasmita sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379171
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
114
|
HINDOL
|
OR-07-015-001-002/38657
(Asarada)
|
2407015001NRG24270420230073472
|
28/04/2023
|
Bijay sahu
|
2407015001WL002491
|
Bijay sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379091
|
|
MR BIJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
115
|
HINDOL
|
OR-07-015-001-002/38659
(Asarada)
|
2407015001NRG24270420230073473
|
28/04/2023
|
Nayani sahu
|
2407015001WL002491
|
Nayani sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1491379183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
HINDOL
|
OR-07-015-001-002/38660
(Asarada)
|
2407015001NRG24270420230073838
|
28/04/2023
|
Akshya sahu
|
2407015001WL002504
|
Akshya sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379138
|
|
MR AKSHAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
HINDOL
|
OR-07-015-001-002/38660
(Asarada)
|
2407015001NRG24270420230073839
|
28/04/2023
|
Mamata sahu
|
2407015001WL002504
|
Mamata sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379079
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
118
|
HINDOL
|
OR-07-015-001-002/38678
(Asarada)
|
2407015001NRG24270420230073401
|
28/04/2023
|
Banita Sahu
|
2407015001WL002489
|
Banita Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379096
|
|
MS BANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
HINDOL
|
OR-07-015-001-002/38678
(Asarada)
|
2407015001NRG24270420230073400
|
28/04/2023
|
Bhagaban sahu
|
2407015001WL002489
|
Bhagaban sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379035
|
|
MR BHAGABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
HINDOL
|
OR-07-015-001-002/38702
(Asarada)
|
2407015001NRG24270420230073402
|
28/04/2023
|
Nirupama sahu
|
2407015001WL002489
|
Nirupama sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379071
|
|
MRS NIRUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
HINDOL
|
OR-07-015-001-002/38711
(Asarada)
|
2407015001NRG24270420230073695
|
28/04/2023
|
Bibhuti Sahoo
|
2407015001WL002501
|
Bibhuti Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379140
|
|
BIBHUTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
HINDOL
|
OR-07-015-001-002/38711
(Asarada)
|
2407015001NRG24270420230073696
|
28/04/2023
|
Mrs.Sasmita sahu
|
2407015001WL002501
|
Mrs.Sasmita sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379038
|
|
MRS SASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
HINDOL
|
OR-07-015-001-002/38719
(Asarada)
|
2407015001NRG24270420230073403
|
28/04/2023
|
Kiran sahu
|
2407015001WL002489
|
Kiran sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379064
|
|
MR KIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
HINDOL
|
OR-07-015-001-002/38719
(Asarada)
|
2407015001NRG24270420230073404
|
28/04/2023
|
Rashmita sahu
|
2407015001WL002489
|
Rashmita sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379028
|
|
MRS RASHMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
HINDOL
|
OR-07-015-001-002/38722
(Asarada)
|
2407015001NRG24270420230073405
|
28/04/2023
|
Pabitra Sahu
|
2407015001WL002489
|
Pabitra Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379027
|
|
MR PABITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
HINDOL
|
OR-07-015-001-002/38722
(Asarada)
|
2407015001NRG24270420230073406
|
28/04/2023
|
Sashmita sahu
|
2407015001WL002489
|
Sashmita sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379061
|
|
MRS SASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
HINDOL
|
OR-07-015-001-002/38731
(Asarada)
|
2407015001NRG24270420230073869
|
28/04/2023
|
Benudhar Nayak
|
2407015001WL002505
|
Benudhar Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379167
|
|
MR BENUDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
HINDOL
|
OR-07-015-001-002/38733
(Asarada)
|
2407015001NRG24270420230073474
|
28/04/2023
|
TUTU SAHU
|
2407015001WL002491
|
TUTU SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379148
|
|
MR TUTU SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
HINDOL
|
OR-07-015-001-002/38739
(Asarada)
|
2407015001NRG24270420230073915
|
28/04/2023
|
Pinu Sahu
|
2407015001WL002507
|
Pinu Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379048
|
|
MR PINU SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
HINDOL
|
OR-07-015-001-002/38742
(Asarada)
|
2407015001NRG24270420230073477
|
28/04/2023
|
Jharana Naik
|
2407015001WL002491
|
Jharana Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379134
|
|
MRS JHARANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
HINDOL
|
OR-07-015-001-002/38742
(Asarada)
|
2407015001NRG24270420230073476
|
28/04/2023
|
Saib Naik
|
2407015001WL002491
|
Saib Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379103
|
|
SAIBA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HINDOL
|
OR-07-015-001-002/38743
(Asarada)
|
2407015001NRG24270420230073631
|
28/04/2023
|
Golap Sahoo
|
2407015001WL002498
|
Golap Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379099
|
|
MS GOLAP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
133
|
HINDOL
|
OR-07-015-001-002/38746
(Asarada)
|
2407015001NRG24270420230073698
|
28/04/2023
|
Mrs Tikili Sahu
|
2407015001WL002501
|
Mrs Tikili Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379166
|
|
MISS TIKILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
HINDOL
|
OR-07-015-001-002/38746
(Asarada)
|
2407015001NRG24270420230073697
|
28/04/2023
|
Sarat Sahu
|
2407015001WL002501
|
Sarat Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379205
|
|
SARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
HINDOL
|
OR-07-015-001-002/38748
(Asarada)
|
2407015001NRG24270420230073871
|
28/04/2023
|
Sabita Sahu
|
2407015001WL002505
|
Sabita Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379141
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
HINDOL
|
OR-07-015-001-002/38751
(Asarada)
|
2407015001NRG24270420230073916
|
28/04/2023
|
amulya Sahu
|
2407015001WL002507
|
amulya Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379176
|
|
MR AMULYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
137
|
HINDOL
|
OR-07-015-001-002/38751
(Asarada)
|
2407015001NRG24270420230073917
|
28/04/2023
|
Kalpana Sahu
|
2407015001WL002507
|
Kalpana Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379169
|
|
MRS KALPANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
HINDOL
|
OR-07-015-001-002/38752
(Asarada)
|
2407015001NRG24270420230073632
|
28/04/2023
|
Upasi Sahu
|
2407015001WL002498
|
Upasi Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379105
|
|
MR UPASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
HINDOL
|
OR-07-015-001-002/38770
(Asarada)
|
2407015001NRG24270420230073478
|
28/04/2023
|
Sabitri Behera
|
2407015001WL002491
|
Sabitri Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379070
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
140
|
HINDOL
|
OR-07-015-001-002/38776
(Asarada)
|
2407015001NRG24270420230073634
|
28/04/2023
|
Jayanti Sahu
|
2407015001WL002498
|
Jayanti Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379088
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
HINDOL
|
OR-07-015-001-002/38776
(Asarada)
|
2407015001NRG24270420230073633
|
28/04/2023
|
Jugal Sahu
|
2407015001WL002498
|
Jugal Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379209
|
|
JUGAL SAHU
|
UCO BANK(607066)
|
|
142
|
HINDOL
|
OR-07-015-001-002/38785
(Asarada)
|
2407015001NRG24270420230073700
|
28/04/2023
|
Ranubala Sahu
|
2407015001WL002501
|
Ranubala Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379092
|
|
RANUBALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
HINDOL
|
OR-07-015-001-002/38785
(Asarada)
|
2407015001NRG24270420230073699
|
28/04/2023
|
Sarada Chandra Sahu
|
2407015001WL002501
|
Sarada Chandra Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379223
|
|
MR SARADA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
HINDOL
|
OR-07-015-001-002/38788
(Asarada)
|
2407015001NRG24270420230073407
|
28/04/2023
|
Rohit Nayak
|
2407015001WL002489
|
Rohit Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379213
|
|
ROHIT NAYAK TANKADHAR NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
HINDOL
|
OR-07-015-001-002/38797
(Asarada)
|
2407015001NRG24270420230073702
|
28/04/2023
|
Namita Behera
|
2407015001WL002501
|
Namita Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379017
|
|
MISS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
146
|
HINDOL
|
OR-07-015-001-002/38800
(Asarada)
|
2407015001NRG24270420230073703
|
28/04/2023
|
Sasmita Biswal
|
2407015001WL002501
|
Sasmita Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379101
|
|
MRS SASMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
HINDOL
|
OR-07-015-001-002/38802
(Asarada)
|
2407015001NRG24270420230073408
|
28/04/2023
|
Sujan Sahu
|
2407015001WL002489
|
Sujan Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379032
|
|
MR SUJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
HINDOL
|
OR-07-015-001-002/38806
(Asarada)
|
2407015001NRG24270420230073479
|
28/04/2023
|
Sanjulata Sahu
|
2407015001WL002491
|
Sanjulata Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379053
|
|
MRS SANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
HINDOL
|
OR-07-015-001-002/38822
(Asarada)
|
2407015001NRG24270420230073480
|
28/04/2023
|
Sasmita Sahu
|
2407015001WL002491
|
Sasmita Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379069
|
|
MRS SASHMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
HINDOL
|
OR-07-015-001-002/38823
(Asarada)
|
2407015001NRG24270420230073409
|
28/04/2023
|
Kanhucharan Sahu
|
2407015001WL002489
|
Kanhucharan Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379127
|
|
KANHU CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
HINDOL
|
OR-07-015-001-002/38845
(Asarada)
|
2407015001NRG24270420230073841
|
28/04/2023
|
Dally Behera
|
2407015001WL002504
|
Dally Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379122
|
|
MRS DALLY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
152
|
HINDOL
|
OR-07-015-001-002/38845
(Asarada)
|
2407015001NRG24270420230073840
|
28/04/2023
|
Maheswar Behera
|
2407015001WL002504
|
Maheswar Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379175
|
|
MAHESWAR BEHERA
|
BANK OF BARODA(606985)
|
|
153
|
HINDOL
|
OR-07-015-001-002/38848
(Asarada)
|
2407015001NRG24270420230073842
|
28/04/2023
|
Ajit Behera
|
2407015001WL002504
|
Ajit Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379121
|
|
MR AJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
154
|
HINDOL
|
OR-07-015-001-002/38848
(Asarada)
|
2407015001NRG24270420230073843
|
28/04/2023
|
Rojita Behera
|
2407015001WL002504
|
Rojita Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379107
|
|
MRS RUJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
155
|
HINDOL
|
OR-07-015-001-002/38856
(Asarada)
|
2407015001NRG24270420230073481
|
28/04/2023
|
Bishnu Sahu
|
2407015001WL002491
|
Bishnu Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379049
|
|
MR BISHNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
HINDOL
|
OR-07-015-001-002/38858
(Asarada)
|
2407015001NRG24270420230073704
|
28/04/2023
|
Uma Behera
|
2407015001WL002501
|
Uma Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379078
|
|
MRS UMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
157
|
HINDOL
|
OR-07-015-001-002/38860
(Asarada)
|
2407015001NRG24270420230073483
|
28/04/2023
|
Alisha Sahu
|
2407015001WL002491
|
Alisha Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379102
|
|
ALISHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
HINDOL
|
OR-07-015-001-002/38860
(Asarada)
|
2407015001NRG24270420230073482
|
28/04/2023
|
Binod Sahoo
|
2407015001WL002491
|
Binod Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379011
|
|
MR BINOD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
159
|
HINDOL
|
OR-07-015-001-002/38861
(Asarada)
|
2407015001NRG24270420230073705
|
28/04/2023
|
Jagdish Sahu
|
2407015001WL002501
|
Jagdish Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379065
|
|
JAGADISH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
160
|
HINDOL
|
OR-07-015-001-002/38862
(Asarada)
|
2407015001NRG24270420230073707
|
28/04/2023
|
Bapun Sahu
|
2407015001WL002501
|
Bapun Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379221
|
|
BAPUNU SAHU
|
HDFC BANK LTD(607152)
|
|
161
|
HINDOL
|
OR-07-015-001-002/38862
(Asarada)
|
2407015001NRG24270420230073706
|
28/04/2023
|
Chapun Sahu
|
2407015001WL002501
|
Chapun Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379232
|
|
MR CHAPUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
HINDOL
|
OR-07-015-001-002/38864
(Asarada)
|
2407015001NRG24270420230073873
|
28/04/2023
|
Binata Sahu
|
2407015001WL002505
|
Binata Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379059
|
|
MRS BINATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
HINDOL
|
OR-07-015-001-002/38867
(Asarada)
|
2407015001NRG24270420230073635
|
28/04/2023
|
Ashok Sahu
|
2407015001WL002498
|
Ashok Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379157
|
|
ASHOK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HINDOL
|
OR-07-015-001-002/38875
(Asarada)
|
2407015001NRG24270420230073499
|
28/04/2023
|
Laxmipriya Prusty
|
2407015001WL002492
|
Laxmipriya Prusty
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379044
|
|
MRS LAXMIPRIYA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
165
|
HINDOL
|
OR-07-015-001-002/38876
(Asarada)
|
2407015001NRG24270420230073411
|
28/04/2023
|
Ranjita sahu
|
2407015001WL002489
|
Ranjita sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379146
|
|
MRS RANJU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
166
|
HINDOL
|
OR-07-015-001-002/38876
(Asarada)
|
2407015001NRG24270420230073410
|
28/04/2023
|
Sanjit Kumar Sahu
|
2407015001WL002489
|
Sanjit Kumar Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379100
|
|
MR SANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
HINDOL
|
OR-07-015-001-002/38883
(Asarada)
|
2407015001NRG24270420230073486
|
28/04/2023
|
Miss.Ambika Sahu
|
2407015001WL002491
|
Miss.Ambika Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379111
|
|
MISS AMBIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
HINDOL
|
OR-07-015-001-002/38883
(Asarada)
|
2407015001NRG24270420230073484
|
28/04/2023
|
Sarbeswar Sahu
|
2407015001WL002491
|
Sarbeswar Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379031
|
|
SARBESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
HINDOL
|
OR-07-015-001-002/38884
(Asarada)
|
2407015001NRG24270420230073637
|
28/04/2023
|
Rajendra Prusty
|
2407015001WL002498
|
Rajendra Prusty
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379045
|
|
MR RAJENDRA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
170
|
HINDOL
|
OR-07-015-001-002/38885
(Asarada)
|
2407015001NRG24270420230073638
|
28/04/2023
|
Ratikanta Behera
|
2407015001WL002498
|
Ratikanta Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379172
|
|
MR RATIKANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
171
|
HINDOL
|
OR-07-015-001-002/38913
(Asarada)
|
2407015001NRG24270420230073844
|
28/04/2023
|
Bikas Jena
|
2407015001WL002504
|
Bikas Jena
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379226
|
|
MR BIKAS JENA
|
STATE BANK OF INDIA(508548)
|
|
172
|
HINDOL
|
OR-07-015-001-002/38913
(Asarada)
|
2407015001NRG24270420230073845
|
28/04/2023
|
Monalisha Sahu
|
2407015001WL002504
|
Monalisha Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379077
|
|
MONALISA SAHU
|
AXIS BANK(607153)
|
|
173
|
HINDOL
|
OR-07-015-001-002/38915
(Asarada)
|
2407015001NRG24270420230073488
|
28/04/2023
|
Surya Narayan Sahoo
|
2407015001WL002491
|
Surya Narayan Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379181
|
|
SURYA NARAYAN SAHOO
|
CANARA BANK(508532)
|
|
174
|
HINDOL
|
OR-07-015-001-002/38918
(Asarada)
|
2407015001NRG24270420230073414
|
28/04/2023
|
Sipun Biswal
|
2407015001WL002489
|
Sipun Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379046
|
|
MR SIPUN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
HINDOL
|
OR-07-015-001-002/38930
(Asarada)
|
2407015001NRG24270420230073415
|
28/04/2023
|
Sanjit Behera
|
2407015001WL002489
|
Sanjit Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379073
|
|
MR SANJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
176
|
HINDOL
|
OR-07-015-001-002/38933
(Asarada)
|
2407015001NRG24270420230073846
|
28/04/2023
|
SASIKANTA BEHERA
|
2407015001WL002504
|
SASIKANTA BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379184
|
|
SASIKANTA BEHERA S/O SANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
HINDOL
|
OR-07-015-001-002/38937
(Asarada)
|
2407015001NRG24270420230073848
|
28/04/2023
|
Mrs.SARITA SAHU
|
2407015001WL002504
|
Mrs.SARITA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379062
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
HINDOL
|
OR-07-015-001-002/38940
(Asarada)
|
2407015001NRG24270420230073709
|
28/04/2023
|
Mr. BISWAJIT SAHU
|
2407015001WL002501
|
Mr. BISWAJIT SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379124
|
|
MR BISWAJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
HINDOL
|
OR-07-015-001-002/38942
(Asarada)
|
2407015001NRG24270420230073710
|
28/04/2023
|
Mr. SIDHANTA BISWAL
|
2407015001WL002501
|
Mr. SIDHANTA BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379150
|
|
MR SIDHANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
HINDOL
|
OR-07-015-001-002/38950
(Asarada)
|
2407015001NRG24270420230073416
|
28/04/2023
|
Mrs. RUNUBALA SAHU
|
2407015001WL002489
|
Mrs. RUNUBALA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379063
|
|
MRS RUNUBALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
HINDOL
|
OR-07-015-001-002/38951
(Asarada)
|
2407015001NRG24270420230073417
|
28/04/2023
|
Mr. SANTOSH MAHARANA
|
2407015001WL002489
|
Mr. SANTOSH MAHARANA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379151
|
|
MR SANTOSH MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
HINDOL
|
OR-07-015-001-002/38952
(Asarada)
|
2407015001NRG24270420230073418
|
28/04/2023
|
Mr. PRASANT BEHERA
|
2407015001WL002489
|
Mr. PRASANT BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379230
|
|
MR PRASANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
183
|
HINDOL
|
OR-07-015-001-002/38952
(Asarada)
|
2407015001NRG24270420230073419
|
28/04/2023
|
Mrs. JULANA BEHERA
|
2407015001WL002489
|
Mrs. JULANA BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379153
|
|
MRS JULANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
184
|
HINDOL
|
OR-07-015-001-002/38954
(Asarada)
|
2407015001NRG24270420230073420
|
28/04/2023
|
Mr. SIBUNU SAHU
|
2407015001WL002489
|
Mr. SIBUNU SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379050
|
|
MR SIBUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
HINDOL
|
OR-07-015-001-002/38967
(Asarada)
|
2407015001NRG24270420230073500
|
28/04/2023
|
Mr.JANAB MAHARANA
|
2407015001WL002492
|
Mr.JANAB MAHARANA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379130
|
|
MR JANABA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
186
|
HINDOL
|
OR-07-015-001-002/38967
(Asarada)
|
2407015001NRG24270420230073501
|
28/04/2023
|
Mrs.MITANJALI MOHARANA
|
2407015001WL002492
|
Mrs.MITANJALI MOHARANA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379182
|
|
MRS MITANJALI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
HINDOL
|
OR-07-015-001-002/38968
(Asarada)
|
2407015001NRG24270420230073502
|
28/04/2023
|
SUSAMA SAHOO
|
2407015001WL002492
|
SUSAMA SAHOO
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379115
|
|
SUSAMA SAHOO
|
UCO BANK(607066)
|
|
188
|
HINDOL
|
OR-07-015-001-002/38969
(Asarada)
|
2407015001NRG24270420230073503
|
28/04/2023
|
Ms.SUNITA MAHARANA
|
2407015001WL002492
|
Ms.SUNITA MAHARANA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379066
|
|
MS SUNITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
189
|
HINDOL
|
OR-07-015-001-002/38970
(Asarada)
|
2407015001NRG24270420230073640
|
28/04/2023
|
TINUSEN BEHERA
|
2407015001WL002498
|
TINUSEN BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379204
|
|
MR TINUSEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
190
|
HINDOL
|
OR-07-015-001-002/772
(Asarada)
|
2407015001NRG24270420230073489
|
28/04/2023
|
Manju Sahoo
|
2407015001WL002491
|
Manju Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379195
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
HINDOL
|
OR-07-015-001-002/774
(Asarada)
|
2407015001NRG24270420230073490
|
28/04/2023
|
Sugribar Behera
|
2407015001WL002491
|
Sugribar Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379191
|
|
MR SUGRIBAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
192
|
HINDOL
|
OR-07-015-001-002/778
(Asarada)
|
2407015001NRG24270420230073504
|
28/04/2023
|
Nirmal Chandra Sahoo
|
2407015001WL002492
|
Nirmal Chandra Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379160
|
|
NIRMAL SAHU
|
CANARA BANK(508532)
|
|
193
|
HINDOL
|
OR-07-015-001-002/793
(Asarada)
|
2407015001NRG24270420230073421
|
28/04/2023
|
bhima behera
|
2407015001WL002489
|
bhima behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379131
|
|
MR BHIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
194
|
HINDOL
|
OR-07-015-001-002/793
(Asarada)
|
2407015001NRG24270420230073422
|
28/04/2023
|
tikili behera
|
2407015001WL002489
|
tikili behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379224
|
|
MRS TIKILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
195
|
HINDOL
|
OR-07-015-001-002/817
(Asarada)
|
2407015001NRG24270420230073919
|
28/04/2023
|
Mrs. MAMI SAHU
|
2407015001WL002507
|
Mrs. MAMI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1491379034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
HINDOL
|
OR-07-015-001-002/830
(Asarada)
|
2407015001NRG24270420230073850
|
28/04/2023
|
Jyotsna Behera
|
2407015001WL002504
|
Jyotsna Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379161
|
|
MS JYOTSNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
197
|
HINDOL
|
OR-07-015-001-002/837
(Asarada)
|
2407015001NRG24270420230073645
|
28/04/2023
|
Chitra Naik
|
2407015001WL002498
|
Chitra Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379074
|
|
MRS CHITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
198
|
HINDOL
|
OR-07-015-001-002/837
(Asarada)
|
2407015001NRG24270420230073644
|
28/04/2023
|
Kailash Naik
|
2407015001WL002498
|
Kailash Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379178
|
|
MR KAILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
199
|
HINDOL
|
OR-07-015-001-002/840
(Asarada)
|
2407015001NRG24270420230073876
|
28/04/2023
|
Gopinath Sahoo
|
2407015001WL002505
|
Gopinath Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379158
|
|
MR GOPINATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
200
|
HINDOL
|
OR-07-015-001-002/840
(Asarada)
|
2407015001NRG24270420230073877
|
28/04/2023
|
Malli Sahoo
|
2407015001WL002505
|
Malli Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379201
|
|
MRS MALI DEI
|
STATE BANK OF INDIA(508548)
|
|
201
|
HINDOL
|
OR-07-015-001-002/841
(Asarada)
|
2407015001NRG24270420230073921
|
28/04/2023
|
GOLAP NAIK
|
2407015001WL002507
|
GOLAP NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379197
|
|
MRS GOLAP NAIK
|
STATE BANK OF INDIA(508548)
|
|
202
|
HINDOL
|
OR-07-015-001-002/844
(Asarada)
|
2407015001NRG24270420230073424
|
28/04/2023
|
digambar biswal
|
2407015001WL002489
|
digambar biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379014
|
|
MR DIGAMBAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
HINDOL
|
OR-07-015-001-002/844
(Asarada)
|
2407015001NRG24270420230073425
|
28/04/2023
|
jamuna biswal
|
2407015001WL002489
|
jamuna biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379021
|
|
MRS JAMUNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
HINDOL
|
OR-07-015-001-002/850
(Asarada)
|
2407015001NRG24270420230073506
|
28/04/2023
|
Bharati Pradhan
|
2407015001WL002492
|
Bharati Pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379199
|
|
BHARATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HINDOL
|
OR-07-015-001-002/850
(Asarada)
|
2407015001NRG24270420230073505
|
28/04/2023
|
Pabitra Pradhan
|
2407015001WL002492
|
Pabitra Pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379133
|
|
PABITRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HINDOL
|
OR-07-015-001-002/853
(Asarada)
|
2407015001NRG24270420230073491
|
28/04/2023
|
Mamata Naik
|
2407015001WL002491
|
Mamata Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379165
|
|
MISS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
207
|
HINDOL
|
OR-07-015-001-002/856
(Asarada)
|
2407015001NRG24270420230073507
|
28/04/2023
|
Subasini Behera
|
2407015001WL002492
|
Subasini Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Rejected
|
12/05/2023
|
|
1491379108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
HINDOL
|
OR-07-015-001-002/861
(Asarada)
|
2407015001NRG24270420230073492
|
28/04/2023
|
Brundaban Sahoo
|
2407015001WL002491
|
Brundaban Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379119
|
|
MR BRUNDABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
HINDOL
|
OR-07-015-001-002/863
(Asarada)
|
2407015001NRG24270420230073879
|
28/04/2023
|
Damayanti Sahoo
|
2407015001WL002505
|
Damayanti Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379060
|
|
MR DAMAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
HINDOL
|
OR-07-015-001-002/865
(Asarada)
|
2407015001NRG24270420230073646
|
28/04/2023
|
Manju Naik
|
2407015001WL002498
|
Manju Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379147
|
|
MANJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HINDOL
|
OR-07-015-001-002/873
(Asarada)
|
2407015001NRG24270420230073426
|
28/04/2023
|
Mr.Arjuna Behera
|
2407015001WL002489
|
Mr.Arjuna Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379123
|
|
MR ARJUNA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
212
|
HINDOL
|
OR-07-015-001-002/874
(Asarada)
|
2407015001NRG24270420230073880
|
28/04/2023
|
Ananta sahu
|
2407015001WL002505
|
Ananta sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379136
|
|
MR ANANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
HINDOL
|
OR-07-015-001-002/874
(Asarada)
|
2407015001NRG24270420230073881
|
28/04/2023
|
Ujwal Sahoo
|
2407015001WL002505
|
Ujwal Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379220
|
|
MRS UJJAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
HINDOL
|
OR-07-015-001-002/882
(Asarada)
|
2407015001NRG24270420230073851
|
28/04/2023
|
kandhei sahoo
|
2407015001WL002504
|
kandhei sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379051
|
|
MRS KANDHEI SAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
HINDOL
|
OR-07-015-001-002/918
(Asarada)
|
2407015001NRG24270420230073648
|
28/04/2023
|
Nirash Naik
|
2407015001WL002498
|
Nirash Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379194
|
|
MRS NIRAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
216
|
HINDOL
|
OR-07-015-001-002/926
(Asarada)
|
2407015001NRG24270420230073716
|
28/04/2023
|
sanjukta biswal
|
2407015001WL002501
|
sanjukta biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379022
|
|
MRS SANJUKTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
HINDOL
|
OR-07-015-001-002/931
(Asarada)
|
2407015001NRG24270420230073427
|
28/04/2023
|
Ajit Sahu
|
2407015001WL002489
|
Ajit Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379180
|
|
MR AJIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
218
|
HINDOL
|
OR-07-015-001-002/934
(Asarada)
|
2407015001NRG24270420230073650
|
28/04/2023
|
Mukuta Naik
|
2407015001WL002498
|
Mukuta Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379076
|
|
MRS MUKUTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
219
|
HINDOL
|
OR-07-015-001-002/937
(Asarada)
|
2407015001NRG24270420230073428
|
28/04/2023
|
Makara Sahoo
|
2407015001WL002489
|
Makara Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379142
|
|
MR MAKARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
HINDOL
|
OR-07-015-001-002/943
(Asarada)
|
2407015001NRG24270420230073429
|
28/04/2023
|
Amulya Sahoo
|
2407015001WL002489
|
Amulya Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379154
|
|
MRS AMULYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
HINDOL
|
OR-07-015-001-002/957
(Asarada)
|
2407015001NRG24270420230073883
|
28/04/2023
|
Kiran Sahoo
|
2407015001WL002505
|
Kiran Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379173
|
|
MR KIRAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
222
|
HINDOL
|
OR-07-015-001-002/957
(Asarada)
|
2407015001NRG24270420230073884
|
28/04/2023
|
Nayan Sahu
|
2407015001WL002505
|
Nayan Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379200
|
|
MRS NAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
HINDOL
|
OR-07-015-001-002/958
(Asarada)
|
2407015001NRG24270420230073885
|
28/04/2023
|
Alia Sahoo
|
2407015001WL002505
|
Alia Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379222
|
|
MR ALIA SAHU
|
STATE BANK OF INDIA(508548)
|
|
224
|
HINDOL
|
OR-07-015-001-002/958
(Asarada)
|
2407015001NRG24270420230073886
|
28/04/2023
|
Sailabala Sahoo
|
2407015001WL002505
|
Sailabala Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379057
|
|
MRS SAILABALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
225
|
HINDOL
|
OR-07-015-001-002/964
(Asarada)
|
2407015001NRG24270420230073430
|
28/04/2023
|
Mahargi Biswal
|
2407015001WL002489
|
Mahargi Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379055
|
|
MRS MAHARGI BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
HINDOL
|
OR-07-015-001-002/974
(Asarada)
|
2407015001NRG24270420230073431
|
28/04/2023
|
Mrs.Sasmita Behera
|
2407015001WL002489
|
Mrs.Sasmita Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379228
|
|
MR SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
227
|
HINDOL
|
OR-07-015-001-002/975
(Asarada)
|
2407015001NRG24270420230073508
|
28/04/2023
|
Manju Behera
|
2407015001WL002492
|
Manju Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379214
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
228
|
HINDOL
|
OR-07-015-001-002/976
(Asarada)
|
2407015001NRG24270420230073495
|
28/04/2023
|
Abali Naik
|
2407015001WL002491
|
Abali Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379075
|
|
MRS ABALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299568
|
299568
|
|
|
|
|
|
|
|
|
229
|
HINDOL
|
OR-07-015-001-002/38735
(Asarada)
|
2407015001NRG24270420230073475
|
28/04/2023
|
SHRADHANJALI NAIK
|
2407015001WL002491
|
SHRADHANJALI NAIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379152
|
|
MISS SRADHANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
230
|
HINDOL
|
OR-07-015-001-002/38927
(Asarada)
|
2407015001NRG24270420230073708
|
28/04/2023
|
Tanmaya Pradhan
|
2407015001WL002501
|
Tanmaya Pradhan
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379009
|
|
TANMAYA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
231
|
HINDOL
|
OR-07-015-001-002/38736
(Asarada)
|
2407015001NRG24270420230073629
|
28/04/2023
|
Lipsa Behera
|
2407015001WL002498
|
Lipsa Behera
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491379010
|
|
LIPI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
232
|
HINDOL
|
OR-07-015-001-002/38933
(Asarada)
|
2407015001NRG24270420230073847
|
28/04/2023
|
LIPTIMAYEE BEHERA
|
2407015001WL002504
|
LIPTIMAYEE BEHERA
|
00462
|
UCBA0001312
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379219
|
|
LIPTIMAYEE BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
233
|
HINDOL
|
OR-07-015-001-002/1154
(Asarada)
|
2407015001NRG24270420230073689
|
28/04/2023
|
Bijuli Sahoo
|
2407015001WL002501
|
Bijuli Sahoo
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379008
|
|
BIJULI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
234
|
HINDOL
|
OR-07-015-001-002/1189
(Asarada)
|
2407015001NRG24270420230073459
|
28/04/2023
|
Hadibandhu Nayak
|
2407015001WL002491
|
Hadibandhu Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491379007
|
|
HADIBANDHU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324453
|
324453
|
|
|
|
|
|
|
|