|
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-07-015-035-001/38567
(Sanjapada)
|
2407015035NRG24160620230340413
|
16/06/2023
|
MAMATA SAHOO
|
2407015035WL013618
|
MAMATA SAHOO
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884013
|
|
MAMATA SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-035-002/17451
(Sanjapada)
|
2407015035NRG24120620230313709
|
16/06/2023
|
Kumar sahu
|
2407015035WL012552
|
Kumar sahu
|
00078
|
CNRB0002322
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884049
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-035-001/17108
(Sanjapada)
|
2407015035NRG24160620230340195
|
16/06/2023
|
SAROJINI PRADHAN
|
2407015035WL013610
|
SAROJINI PRADHAN
|
00078
|
CNRB0003677
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883972
|
|
SAROJINI PRADHAN
|
CANARA BANK(508532)
|
|
4
|
HINDOL
|
OR-07-015-035-001/17134
(Sanjapada)
|
2407015035NRG24160620230340198
|
16/06/2023
|
Sujata sahu
|
2407015035WL013610
|
Sujata sahu
|
00078
|
CNRB0003677
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883971
|
|
MRS SUJATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-035-001/17134
(Sanjapada)
|
2407015035NRG24160620230340197
|
16/06/2023
|
Tanalu sahu
|
2407015035WL013610
|
Tanalu sahu
|
00078
|
CNRB0003677
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883969
|
|
TANALU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HINDOL
|
OR-07-015-035-001/17286
(Sanjapada)
|
2407015035NRG24160620230340246
|
16/06/2023
|
Jagabandhu Pradhan
|
2407015035WL013612
|
Jagabandhu Pradhan
|
00078
|
CNRB0003677
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883970
|
|
JAGABANDHU PRADHAN
|
CANARA BANK(508532)
|
|
7
|
HINDOL
|
OR-07-015-035-001/38734
(Sanjapada)
|
2407015035NRG24160620230340414
|
16/06/2023
|
Manmath Kumar Pradhan
|
2407015035WL013618
|
Manmath Kumar Pradhan
|
00078
|
CNRB0003677
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883967
|
|
MANMATH PRADHAN
|
CANARA BANK(508532)
|
|
8
|
HINDOL
|
OR-07-015-035-005/38742
(Sanjapada)
|
2407015035NRG24120620230313724
|
16/06/2023
|
Sidhartha Kumar Garnayak
|
2407015035WL012552
|
Sidhartha Kumar Garnayak
|
00078
|
CNRB0003677
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883968
|
|
SIDHARTHA KUMAR GARNAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-035-002/17398
(Sanjapada)
|
2407015035NRG24120620230313687
|
16/06/2023
|
LAXMIDHAR BHOI
|
2407015035WL012552
|
LAXMIDHAR BHOI
|
00127
|
FDRL0002270
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884048
|
|
LAXMIDHAR BHOI
|
FEDERAL BANK(607165)
|
|
10
|
HINDOL
|
OR-07-015-035-002/17419
(Sanjapada)
|
2407015035NRG24120620230313702
|
16/06/2023
|
Nabakishore Bhoi
|
2407015035WL012552
|
Nabakishore Bhoi
|
00127
|
FDRL0002270
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884047
|
|
MR NABAKISHOR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-035-001/17279
(Sanjapada)
|
2407015035NRG24160620230340216
|
16/06/2023
|
Hadiani Pradhan
|
2407015035WL013610
|
Hadiani Pradhan
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884011
|
|
MRS HADIANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-035-002/17404
(Sanjapada)
|
2407015035NRG24120620230313692
|
16/06/2023
|
Sanjukta Amanta
|
2407015035WL012552
|
Sanjukta Amanta
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884012
|
|
MRS SANJUKTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-035-001/17193
(Sanjapada)
|
2407015035NRG24120620230313751
|
16/06/2023
|
SARAT PRADHAN
|
2407015035WL012554
|
SARAT PRADHAN
|
00177
|
IOBA0001163
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884027
|
|
SARAT PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
HINDOL
|
OR-07-015-035-001/38567
(Sanjapada)
|
2407015035NRG24160620230340217
|
16/06/2023
|
BALARAM SAHU
|
2407015035WL013610
|
BALARAM SAHU
|
00415
|
SBIN0000007
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884043
|
|
BLARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
HINDOL
|
OR-07-015-035-002/17377
(Sanjapada)
|
2407015035NRG24120620230313683
|
16/06/2023
|
SANTOSH BHOI
|
2407015035WL012552
|
SANTOSH BHOI
|
00415
|
SBIN0000007
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884069
|
|
SANTOSH BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
16
|
HINDOL
|
OR-07-015-035-002/17379
(Sanjapada)
|
2407015035NRG24120620230313684
|
16/06/2023
|
Rinarani Gadanayak
|
2407015035WL012552
|
Rinarani Gadanayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883956
|
|
RINA GADANAYAK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
HINDOL
|
OR-07-015-035-002/17456
(Sanjapada)
|
2407015035NRG24120620230313710
|
16/06/2023
|
Santosh Sahu
|
2407015035WL012552
|
Santosh Sahu
|
00415
|
SBIN0008279
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884026
|
|
SANTOSH KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
HINDOL
|
OR-07-015-035-001/17084
(Sanjapada)
|
2407015035NRG24160620230340188
|
16/06/2023
|
Champa pradhan
|
2407015035WL013610
|
Champa pradhan
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883996
|
|
MR CHAMPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-035-001/17088
(Sanjapada)
|
2407015035NRG24160620230340237
|
16/06/2023
|
NARES BEHERA
|
2407015035WL013612
|
NARES BEHERA
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884067
|
|
MR NARES BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-035-001/17088
(Sanjapada)
|
2407015035NRG24160620230340238
|
16/06/2023
|
SANJUKTA BEHERA
|
2407015035WL013612
|
SANJUKTA BEHERA
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883983
|
|
MRS SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-035-001/17097
(Sanjapada)
|
2407015035NRG24120620230313742
|
16/06/2023
|
MANJULATA PRADHAN
|
2407015035WL012554
|
MANJULATA PRADHAN
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884002
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-035-001/17099
(Sanjapada)
|
2407015035NRG24160620230340191
|
16/06/2023
|
Mr. CHHADI RAJU GOCHHAYAT
|
2407015035WL013610
|
Mr. CHHADI RAJU GOCHHAYAT
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883997
|
|
MR CHHABIRAJ GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-035-001/17104
(Sanjapada)
|
2407015035NRG24160620230340410
|
16/06/2023
|
Jitendra pradhan
|
2407015035WL013618
|
Jitendra pradhan
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883973
|
|
JITENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-035-001/17105
(Sanjapada)
|
2407015035NRG24160620230340193
|
16/06/2023
|
Pratima sahoo
|
2407015035WL013610
|
Pratima sahoo
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883998
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-035-001/17108
(Sanjapada)
|
2407015035NRG24160620230340194
|
16/06/2023
|
GUNTHU PRADHAN
|
2407015035WL013610
|
GUNTHU PRADHAN
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883942
|
|
GUNTHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-035-001/17110
(Sanjapada)
|
2407015035NRG24160620230340241
|
16/06/2023
|
GITANJALI BEHERA
|
2407015035WL013612
|
GITANJALI BEHERA
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883994
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-035-001/17110
(Sanjapada)
|
2407015035NRG24160620230340240
|
16/06/2023
|
PABITRA BEHERA
|
2407015035WL013612
|
PABITRA BEHERA
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884073
|
|
PABITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-035-001/17122
(Sanjapada)
|
2407015035NRG24120620230313743
|
16/06/2023
|
AINTHU SAHU
|
2407015035WL012554
|
AINTHU SAHU
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884071
|
|
MR AINTHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-035-001/17125
(Sanjapada)
|
2407015035NRG24120620230313725
|
16/06/2023
|
Dinakrushna sahoo
|
2407015035WL012553
|
Dinakrushna sahoo
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883937
|
|
DINA KRUSHNA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
HINDOL
|
OR-07-015-035-001/17142
(Sanjapada)
|
2407015035NRG24160620230340201
|
16/06/2023
|
Daktar pradhan
|
2407015035WL013610
|
Daktar pradhan
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883939
|
|
MR DAKTAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-035-001/17143
(Sanjapada)
|
2407015035NRG24160620230340202
|
16/06/2023
|
MANJULATA PRADHAN
|
2407015035WL013610
|
MANJULATA PRADHAN
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883989
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-035-001/17156
(Sanjapada)
|
2407015035NRG24120620230313745
|
16/06/2023
|
Mata sahu
|
2407015035WL012554
|
Mata sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884003
|
|
MRS MATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-035-001/17164
(Sanjapada)
|
2407015035NRG24120620230313747
|
16/06/2023
|
NIRUPAMA DEHURY
|
2407015035WL012554
|
NIRUPAMA DEHURY
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884076
|
|
MRS NIRUPAMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-035-001/17164
(Sanjapada)
|
2407015035NRG24120620230313746
|
16/06/2023
|
PANCHANAN DEHURI
|
2407015035WL012554
|
PANCHANAN DEHURI
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883957
|
|
MR PANCHANAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-035-001/17165
(Sanjapada)
|
2407015035NRG24120620230313727
|
16/06/2023
|
milu sahu
|
2407015035WL012553
|
milu sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883941
|
|
MILU SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-035-001/17166
(Sanjapada)
|
2407015035NRG24120620230313729
|
16/06/2023
|
Sadhu Jena
|
2407015035WL012553
|
Sadhu Jena
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884068
|
|
MR SADHU JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-035-001/17177
(Sanjapada)
|
2407015035NRG24120620230313749
|
16/06/2023
|
Binati jena
|
2407015035WL012554
|
Binati jena
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883978
|
|
MRS BINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-035-001/17177
(Sanjapada)
|
2407015035NRG24120620230313748
|
16/06/2023
|
DHARANIDHAR JENA
|
2407015035WL012554
|
DHARANIDHAR JENA
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884055
|
|
MR DHARANIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-035-001/17179
(Sanjapada)
|
2407015035NRG24160620230340204
|
16/06/2023
|
Mr. JAGANNATH PRADHAN
|
2407015035WL013610
|
Mr. JAGANNATH PRADHAN
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884066
|
|
MR JAGANNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-035-001/17180
(Sanjapada)
|
2407015035NRG24160620230340205
|
16/06/2023
|
Mrs. LIPI PRADHAN
|
2407015035WL013610
|
Mrs. LIPI PRADHAN
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883990
|
|
MRS LIPI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-035-001/17188
(Sanjapada)
|
2407015035NRG24120620230313750
|
16/06/2023
|
Mrs. CHUIN PRADHAN
|
2407015035WL012554
|
Mrs. CHUIN PRADHAN
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883944
|
|
MRS CHUIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-035-001/17191
(Sanjapada)
|
2407015035NRG24120620230313732
|
16/06/2023
|
Banita Palei
|
2407015035WL012553
|
Banita Palei
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883979
|
|
BANITA PALEI
|
UCO BANK(607066)
|
|
43
|
HINDOL
|
OR-07-015-035-001/17191
(Sanjapada)
|
2407015035NRG24120620230313731
|
16/06/2023
|
GOBINDA PALEI
|
2407015035WL012553
|
GOBINDA PALEI
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883959
|
|
GOBINDA PALEI
|
UCO BANK(607066)
|
|
44
|
HINDOL
|
OR-07-015-035-001/17193
(Sanjapada)
|
2407015035NRG24120620230313752
|
16/06/2023
|
CHANDIRI PRADHAN
|
2407015035WL012554
|
CHANDIRI PRADHAN
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884078
|
|
CHANDIRI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HINDOL
|
OR-07-015-035-001/17199
(Sanjapada)
|
2407015035NRG24160620230340207
|
16/06/2023
|
KHIROD PRADHAN
|
2407015035WL013610
|
KHIROD PRADHAN
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884034
|
|
KHIROD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-035-001/17205
(Sanjapada)
|
2407015035NRG24160620230340209
|
16/06/2023
|
Khulana pradhan
|
2407015035WL013610
|
Khulana pradhan
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884004
|
|
MISS KHULANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-035-001/17205
(Sanjapada)
|
2407015035NRG24160620230340208
|
16/06/2023
|
KUMAR PRADHAN
|
2407015035WL013610
|
KUMAR PRADHAN
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883946
|
|
KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
HINDOL
|
OR-07-015-035-001/17212
(Sanjapada)
|
2407015035NRG24120620230313733
|
16/06/2023
|
Pramod Pradhan
|
2407015035WL012553
|
Pramod Pradhan
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883948
|
|
PRAMOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-035-001/17216
(Sanjapada)
|
2407015035NRG24160620230340210
|
16/06/2023
|
MRS. SUPA PRADHAN
|
2407015035WL013610
|
MRS. SUPA PRADHAN
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884001
|
|
MRS SUPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-035-001/17217
(Sanjapada)
|
2407015035NRG24160620230340211
|
16/06/2023
|
Mr. HEMANTA KUMAR PRADHAN
|
2407015035WL013610
|
Mr. HEMANTA KUMAR PRADHAN
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883953
|
|
HEMANTA KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HINDOL
|
OR-07-015-035-001/17228
(Sanjapada)
|
2407015035NRG24120620230313754
|
16/06/2023
|
HADIBANDHU PRADHAN
|
2407015035WL012554
|
HADIBANDHU PRADHAN
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883986
|
|
HADIBANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-035-001/17238
(Sanjapada)
|
2407015035NRG24160620230340212
|
16/06/2023
|
BHARAT PRADHAN
|
2407015035WL013610
|
BHARAT PRADHAN
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883988
|
|
BHARAT PRADHAN
|
UCO BANK(607066)
|
|
53
|
HINDOL
|
OR-07-015-035-001/17242
(Sanjapada)
|
2407015035NRG24160620230340245
|
16/06/2023
|
Pandita Naik
|
2407015035WL013612
|
Pandita Naik
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883987
|
|
MR PANDIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINDOL
|
OR-07-015-035-001/17243
(Sanjapada)
|
2407015035NRG24120620230313755
|
16/06/2023
|
Ratnakar pradhan
|
2407015035WL012554
|
Ratnakar pradhan
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883947
|
|
RATNAKAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
HINDOL
|
OR-07-015-035-001/17243
(Sanjapada)
|
2407015035NRG24160620230340213
|
16/06/2023
|
Tuni pradhan
|
2407015035WL013610
|
Tuni pradhan
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883965
|
|
MRS TUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-035-001/17251
(Sanjapada)
|
2407015035NRG24120620230313756
|
16/06/2023
|
Hrudananda pradhan
|
2407015035WL012554
|
Hrudananda pradhan
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883938
|
|
HRUDANADA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINDOL
|
OR-07-015-035-001/17252
(Sanjapada)
|
2407015035NRG24150620230333245
|
16/06/2023
|
Balaram sahu
|
2407015035WL013346
|
Balaram sahu
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806884074
|
|
MR BALARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINDOL
|
OR-07-015-035-001/17252
(Sanjapada)
|
2407015035NRG24150620230333244
|
16/06/2023
|
CHAKARADHAR SAHOO
|
2407015035WL013346
|
CHAKARADHAR SAHOO
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806883943
|
|
MR CHAKRADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-035-001/17256
(Sanjapada)
|
2407015035NRG24120620230313757
|
16/06/2023
|
SARAT PRADHAN
|
2407015035WL012554
|
SARAT PRADHAN
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884057
|
|
MR SARAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINDOL
|
OR-07-015-035-001/17273
(Sanjapada)
|
2407015035NRG24160620230340215
|
16/06/2023
|
Sulochana Sahu
|
2407015035WL013610
|
Sulochana Sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884075
|
|
MRS SULOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINDOL
|
OR-07-015-035-001/38577
(Sanjapada)
|
2407015035NRG24160620230340218
|
16/06/2023
|
Mr. DUSHMANTA PRADHAN
|
2407015035WL013610
|
Mr. DUSHMANTA PRADHAN
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883960
|
|
MR DUSHMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINDOL
|
OR-07-015-035-001/38593
(Sanjapada)
|
2407015035NRG24150620230333246
|
16/06/2023
|
Pankajini nath
|
2407015035WL013346
|
Pankajini nath
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806883963
|
|
PANAKAJINI NATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINDOL
|
OR-07-015-035-001/38598
(Sanjapada)
|
2407015035NRG24160620230340219
|
16/06/2023
|
Manjulata jena
|
2407015035WL013610
|
Manjulata jena
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883940
|
|
MANJULATA JENA
|
UCO BANK(607066)
|
|
64
|
HINDOL
|
OR-07-015-035-001/38603
(Sanjapada)
|
2407015035NRG24160620230340248
|
16/06/2023
|
Shridhar pradhan
|
2407015035WL013612
|
Shridhar pradhan
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883936
|
|
SRIDHAR PRADHAN
|
UCO BANK(607066)
|
|
65
|
HINDOL
|
OR-07-015-035-001/38626
(Sanjapada)
|
2407015035NRG24150620230333247
|
16/06/2023
|
Padmalaya nath
|
2407015035WL013346
|
Padmalaya nath
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806884056
|
|
MRS PADMALAYA NATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-035-001/38662
(Sanjapada)
|
2407015035NRG24120620230313735
|
16/06/2023
|
Soumya subhalagna Tripathy
|
2407015035WL012553
|
Soumya subhalagna Tripathy
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883966
|
|
MRS SOUMYA SUBHALAGNA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINDOL
|
OR-07-015-035-002/17367
(Sanjapada)
|
2407015035NRG24120620230313677
|
16/06/2023
|
TRINATH BHOI
|
2407015035WL012552
|
TRINATH BHOI
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884077
|
|
MR TRINATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-035-002/17374
(Sanjapada)
|
2407015035NRG24120620230313680
|
16/06/2023
|
Kuni Naik
|
2407015035WL012552
|
Kuni Naik
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883951
|
|
MRS KUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINDOL
|
OR-07-015-035-002/17376
(Sanjapada)
|
2407015035NRG24120620230313681
|
16/06/2023
|
BIDULATA AMANTA
|
2407015035WL012552
|
BIDULATA AMANTA
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883982
|
|
BIDULATA AMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-035-002/17383
(Sanjapada)
|
2407015035NRG24120620230313686
|
16/06/2023
|
Bipin kumar Gadanayak
|
2407015035WL012552
|
Bipin kumar Gadanayak
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883952
|
|
MR BIPINI GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINDOL
|
OR-07-015-035-002/17400
(Sanjapada)
|
2407015035NRG24120620230313691
|
16/06/2023
|
Lata Bhoi
|
2407015035WL012552
|
Lata Bhoi
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884070
|
|
MRS LATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINDOL
|
OR-07-015-035-002/17404
(Sanjapada)
|
2407015035NRG24120620230313693
|
16/06/2023
|
Kaladi Amanta
|
2407015035WL012552
|
Kaladi Amanta
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884061
|
|
MR KALANDI AMANT
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINDOL
|
OR-07-015-035-002/17409
(Sanjapada)
|
2407015035NRG24120620230313696
|
16/06/2023
|
Markanda Bhoi
|
2407015035WL012552
|
Markanda Bhoi
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883985
|
|
MR MARKANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINDOL
|
OR-07-015-035-002/17413
(Sanjapada)
|
2407015035NRG24120620230313699
|
16/06/2023
|
Mrs. SIMA BHOI
|
2407015035WL012552
|
Mrs. SIMA BHOI
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884062
|
|
MRS SIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINDOL
|
OR-07-015-035-002/17419
(Sanjapada)
|
2407015035NRG24120620230313703
|
16/06/2023
|
MAMATA BHOI
|
2407015035WL012552
|
MAMATA BHOI
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884072
|
|
MRS MAMATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINDOL
|
OR-07-015-035-002/17449
(Sanjapada)
|
2407015035NRG24120620230313708
|
16/06/2023
|
Bishnupriya Sahu
|
2407015035WL012552
|
Bishnupriya Sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884064
|
|
MRS BISHNUPRIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINDOL
|
OR-07-015-035-002/17593
(Sanjapada)
|
2407015035NRG24120620230313713
|
16/06/2023
|
Hina Bhoi
|
2407015035WL012552
|
Hina Bhoi
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883955
|
|
MR HINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINDOL
|
OR-07-015-035-002/17594
(Sanjapada)
|
2407015035NRG24120620230313714
|
16/06/2023
|
LAXMI BHOI
|
2407015035WL012552
|
LAXMI BHOI
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883945
|
|
MRS LAXMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINDOL
|
OR-07-015-035-003/17602
(Sanjapada)
|
2407015035NRG24160620230340251
|
16/06/2023
|
Sabitri behera
|
2407015035WL013612
|
Sabitri behera
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883995
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINDOL
|
OR-07-015-035-003/17603
(Sanjapada)
|
2407015035NRG24160620230340252
|
16/06/2023
|
BHARATI BEHERA
|
2407015035WL013612
|
BHARATI BEHERA
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883991
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINDOL
|
OR-07-015-035-003/17640
(Sanjapada)
|
2407015035NRG24160620230340254
|
16/06/2023
|
Sailabala behera
|
2407015035WL013612
|
Sailabala behera
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883993
|
|
MRS SAILABALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINDOL
|
OR-07-015-035-003/17652
(Sanjapada)
|
2407015035NRG24120620230313738
|
16/06/2023
|
Golekha Sahu
|
2407015035WL012553
|
Golekha Sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884060
|
|
MR GOLEKH SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINDOL
|
OR-07-015-035-003/17662
(Sanjapada)
|
2407015035NRG24160620230340257
|
16/06/2023
|
Mrs ANITA BISWAL
|
2407015035WL013612
|
Mrs ANITA BISWAL
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883992
|
|
MRS ANITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINDOL
|
OR-07-015-035-003/17663
(Sanjapada)
|
2407015035NRG24160620230340258
|
16/06/2023
|
Mr. MANGULU BISWAL
|
2407015035WL013612
|
Mr. MANGULU BISWAL
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883958
|
|
MR MANGULU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94326
|
94326
|
|
|
|
|
|
|
|
|
85
|
HINDOL
|
OR-07-015-035-001/17122
(Sanjapada)
|
2407015035NRG24120620230313744
|
16/06/2023
|
Ananta Sahu
|
2407015035WL012554
|
Ananta Sahu
|
00415
|
SBIN0010245
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884054
|
|
MR ANANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
86
|
HINDOL
|
OR-07-015-035-001/17221
(Sanjapada)
|
2407015035NRG24160620230340244
|
16/06/2023
|
Kailash Nath
|
2407015035WL013612
|
Kailash Nath
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884058
|
|
MR KAILAS CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINDOL
|
OR-07-015-035-002/17367
(Sanjapada)
|
2407015035NRG24120620230313678
|
16/06/2023
|
Sanju Bhoi
|
2407015035WL012552
|
Sanju Bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884005
|
|
MRS SANJU DEI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINDOL
|
OR-07-015-035-002/17374
(Sanjapada)
|
2407015035NRG24120620230313679
|
16/06/2023
|
NAROTTAM NAIK
|
2407015035WL012552
|
NAROTTAM NAIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883950
|
|
MR NAROTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINDOL
|
OR-07-015-035-002/17377
(Sanjapada)
|
2407015035NRG24120620230313682
|
16/06/2023
|
RUHUNA DEI
|
2407015035WL012552
|
RUHUNA DEI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883999
|
|
MRS RUHUNA DEI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINDOL
|
OR-07-015-035-002/17382
(Sanjapada)
|
2407015035NRG24120620230313685
|
16/06/2023
|
Mayadharsethi
|
2407015035WL012552
|
Mayadharsethi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883964
|
|
MAYADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINDOL
|
OR-07-015-035-002/17398
(Sanjapada)
|
2407015035NRG24120620230313688
|
16/06/2023
|
BANGIRI BHOI
|
2407015035WL012552
|
BANGIRI BHOI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883984
|
|
MRS BANGIRI BHOI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINDOL
|
OR-07-015-035-002/17399
(Sanjapada)
|
2407015035NRG24120620230313689
|
16/06/2023
|
TANUJA BHOI
|
2407015035WL012552
|
TANUJA BHOI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883981
|
|
MRS TANUJA BHOI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINDOL
|
OR-07-015-035-002/17400
(Sanjapada)
|
2407015035NRG24120620230313690
|
16/06/2023
|
Dinabandhu Bhoi
|
2407015035WL012552
|
Dinabandhu Bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884065
|
|
MR DINABANDHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINDOL
|
OR-07-015-035-002/17405
(Sanjapada)
|
2407015035NRG24120620230313694
|
16/06/2023
|
Samir Bhoi
|
2407015035WL012552
|
Samir Bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884053
|
|
MR SAMIR BHOI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINDOL
|
OR-07-015-035-002/17406
(Sanjapada)
|
2407015035NRG24120620230313695
|
16/06/2023
|
Kuni Amanta
|
2407015035WL012552
|
Kuni Amanta
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884039
|
|
MRS KUNI DEI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINDOL
|
OR-07-015-035-002/17409
(Sanjapada)
|
2407015035NRG24120620230313697
|
16/06/2023
|
Mamata Bhoi
|
2407015035WL012552
|
Mamata Bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884008
|
|
MRS MAMATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINDOL
|
OR-07-015-035-002/17410
(Sanjapada)
|
2407015035NRG24120620230313698
|
16/06/2023
|
Anusuya Das
|
2407015035WL012552
|
Anusuya Das
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883961
|
|
MRS ANUSAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINDOL
|
OR-07-015-035-002/17418
(Sanjapada)
|
2407015035NRG24120620230313700
|
16/06/2023
|
Prakash Amanta
|
2407015035WL012552
|
Prakash Amanta
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883949
|
|
MR PRAKASH AMANTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINDOL
|
OR-07-015-035-002/17418
(Sanjapada)
|
2407015035NRG24120620230313701
|
16/06/2023
|
Puspalata Amanta
|
2407015035WL012552
|
Puspalata Amanta
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884009
|
|
MRS PUSPALATA AMANTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINDOL
|
OR-07-015-035-002/17439
(Sanjapada)
|
2407015035NRG24120620230313704
|
16/06/2023
|
Panchali Gadanayak
|
2407015035WL012552
|
Panchali Gadanayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883977
|
|
MRS PANCHALI GARANAYAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINDOL
|
OR-07-015-035-002/17440
(Sanjapada)
|
2407015035NRG24120620230313705
|
16/06/2023
|
Nabakishore Amanta
|
2407015035WL012552
|
Nabakishore Amanta
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884051
|
|
MR NABA KISHORE AMANTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINDOL
|
OR-07-015-035-002/17440
(Sanjapada)
|
2407015035NRG24120620230313706
|
16/06/2023
|
Sainani Amanta
|
2407015035WL012552
|
Sainani Amanta
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883962
|
|
MRS SAIBANI DEI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HINDOL
|
OR-07-015-035-002/17459
(Sanjapada)
|
2407015035NRG24120620230313712
|
16/06/2023
|
Jhina Amanta
|
2407015035WL012552
|
Jhina Amanta
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884007
|
|
MRS JHINA AMANTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINDOL
|
OR-07-015-035-002/17596
(Sanjapada)
|
2407015035NRG24120620230313715
|
16/06/2023
|
BACHAN BHOI
|
2407015035WL012552
|
BACHAN BHOI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884006
|
|
MRS BACHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINDOL
|
OR-07-015-035-002/38595
(Sanjapada)
|
2407015035NRG24120620230313716
|
16/06/2023
|
Ruchira Bhoi
|
2407015035WL012552
|
Ruchira Bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883976
|
|
MR RUCHIRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HINDOL
|
OR-07-015-035-002/38599
(Sanjapada)
|
2407015035NRG24120620230313717
|
16/06/2023
|
Rina bhoi
|
2407015035WL012552
|
Rina bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884010
|
|
MRS RINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HINDOL
|
OR-07-015-035-002/38715
(Sanjapada)
|
2407015035NRG24120620230313719
|
16/06/2023
|
Mulia Bhoi
|
2407015035WL012552
|
Mulia Bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883975
|
|
Mulia Bhoi
|
STATE BANK OF INDIA(508548)
|
|
108
|
HINDOL
|
OR-07-015-035-002/38715
(Sanjapada)
|
2407015035NRG24120620230313720
|
16/06/2023
|
Ranjubala Bhoi
|
2407015035WL012552
|
Ranjubala Bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883974
|
|
MRS RANJUBALA BHOI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HINDOL
|
OR-07-015-035-002/38717
(Sanjapada)
|
2407015035NRG24120620230313721
|
16/06/2023
|
Swadhin Gadanayak
|
2407015035WL012552
|
Swadhin Gadanayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884000
|
|
MRS SWADHIN GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
HINDOL
|
OR-07-015-035-004/17500
(Sanjapada)
|
2407015035NRG24160620230340221
|
16/06/2023
|
Purna Chandra Naik
|
2407015035WL013610
|
Purna Chandra Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884059
|
|
PURNNA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
HINDOL
|
OR-07-015-035-004/17516
(Sanjapada)
|
2407015035NRG24160620230340222
|
16/06/2023
|
PRABHUDATT NAIK
|
2407015035WL013610
|
PRABHUDATT NAIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884052
|
|
MR PRABHUDATT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
112
|
HINDOL
|
OR-07-015-035-001/17096
(Sanjapada)
|
2407015035NRG24160620230340239
|
16/06/2023
|
JHUMAR PRADHAN
|
2407015035WL013612
|
JHUMAR PRADHAN
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884040
|
|
MRS JHUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
HINDOL
|
OR-07-015-035-001/17105
(Sanjapada)
|
2407015035NRG24160620230340192
|
16/06/2023
|
Chakadia sahu
|
2407015035WL013610
|
Chakadia sahu
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883980
|
|
MR CHAKRADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
HINDOL
|
OR-07-015-035-001/17140
(Sanjapada)
|
2407015035NRG24160620230340242
|
16/06/2023
|
Jugal kishore nath
|
2407015035WL013612
|
Jugal kishore nath
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884050
|
|
MR JUGAL KISHORE NATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
HINDOL
|
OR-07-015-035-001/17140
(Sanjapada)
|
2407015035NRG24160620230340243
|
16/06/2023
|
Manorama nath
|
2407015035WL013612
|
Manorama nath
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884033
|
|
MRS MANORAMA NATH
|
STATE BANK OF INDIA(508548)
|
|
116
|
HINDOL
|
OR-07-015-035-001/17141
(Sanjapada)
|
2407015035NRG24160620230340199
|
16/06/2023
|
Sadhu pradhan
|
2407015035WL013610
|
Sadhu pradhan
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884041
|
|
MR SADHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
HINDOL
|
OR-07-015-035-001/17163
(Sanjapada)
|
2407015035NRG24160620230340203
|
16/06/2023
|
Sanatan dehuri
|
2407015035WL013610
|
Sanatan dehuri
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884035
|
|
MRS SANATAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
118
|
HINDOL
|
OR-07-015-035-001/17165
(Sanjapada)
|
2407015035NRG24120620230313728
|
16/06/2023
|
Jharana sahu
|
2407015035WL012553
|
Jharana sahu
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884044
|
|
MRS JHARANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
HINDOL
|
OR-07-015-035-001/17200
(Sanjapada)
|
2407015035NRG24160620230340411
|
16/06/2023
|
KISHOR CHANDRA PRADHAN
|
2407015035WL013618
|
KISHOR CHANDRA PRADHAN
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884045
|
|
MR KISHOR CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
HINDOL
|
OR-07-015-035-001/17314
(Sanjapada)
|
2407015035NRG24160620230340412
|
16/06/2023
|
PANDIT PRADHAN
|
2407015035WL013618
|
PANDIT PRADHAN
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884036
|
|
MR PANDIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
HINDOL
|
OR-07-015-035-001/38593
(Sanjapada)
|
2407015035NRG24160620230340247
|
16/06/2023
|
Suren kumar nath
|
2407015035WL013612
|
Suren kumar nath
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884038
|
|
MR SUREN KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
122
|
HINDOL
|
OR-07-015-035-001/38646
(Sanjapada)
|
2407015035NRG24160620230340249
|
16/06/2023
|
Lambodar nath
|
2407015035WL013612
|
Lambodar nath
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884037
|
|
MR LAMBODAR NATH
|
STATE BANK OF INDIA(508548)
|
|
123
|
HINDOL
|
OR-07-015-035-001/38647
(Sanjapada)
|
2407015035NRG24160620230340250
|
16/06/2023
|
Pradeep kumar nath
|
2407015035WL013612
|
Pradeep kumar nath
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806883954
|
|
MR PRADEEP KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
124
|
HINDOL
|
OR-07-015-035-001/38650
(Sanjapada)
|
2407015035NRG24150620230333248
|
16/06/2023
|
Rahas bihari nath
|
2407015035WL013346
|
Rahas bihari nath
|
00415
|
SBIN0013606
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806884063
|
|
RAHAS BIHARI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HINDOL
|
OR-07-015-035-003/17606
(Sanjapada)
|
2407015035NRG24160620230340253
|
16/06/2023
|
GITA BEHERA
|
2407015035WL013612
|
GITA BEHERA
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884042
|
|
MRS GITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
126
|
HINDOL
|
OR-07-015-035-003/17651
(Sanjapada)
|
2407015035NRG24160620230340255
|
16/06/2023
|
Sagar behera
|
2407015035WL013612
|
Sagar behera
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884046
|
|
SAGAR BAHERA SO SRIMUKH BAHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
127
|
HINDOL
|
OR-07-015-035-002/17441
(Sanjapada)
|
2407015035NRG24120620230313707
|
16/06/2023
|
Makunda Gadanayak
|
2407015035WL012552
|
Makunda Gadanayak
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884014
|
|
MR MUKUNDA CHARAN GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
HINDOL
|
OR-07-015-035-002/17458
(Sanjapada)
|
2407015035NRG24120620230313711
|
16/06/2023
|
Sunil Amanta
|
2407015035WL012552
|
Sunil Amanta
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884015
|
|
SUNIL AMANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
129
|
HINDOL
|
OR-07-015-035-001/17089
(Sanjapada)
|
2407015035NRG24160620230340190
|
16/06/2023
|
TAAPOI GOCHHAET
|
2407015035WL013610
|
TAAPOI GOCHHAET
|
00462
|
UCBA0000983
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884018
|
|
MRS TAPOI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
HINDOL
|
OR-07-015-035-001/17141
(Sanjapada)
|
2407015035NRG24160620230340200
|
16/06/2023
|
PADMINI PRADHAN
|
2407015035WL013610
|
PADMINI PRADHAN
|
00462
|
UCBA0000983
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884024
|
|
PADMINI PRADHAN
|
UCO BANK(607066)
|
|
131
|
HINDOL
|
OR-07-015-035-001/17196
(Sanjapada)
|
2407015035NRG24160620230340206
|
16/06/2023
|
KAILAS CHANDRA SAHU
|
2407015035WL013610
|
KAILAS CHANDRA SAHU
|
00462
|
UCBA0000983
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884022
|
|
KAILAS CHANDRA SAHU
|
UCO BANK(607066)
|
|
132
|
HINDOL
|
OR-07-015-035-001/17227
(Sanjapada)
|
2407015035NRG24120620230313753
|
16/06/2023
|
Ranjita Palei
|
2407015035WL012554
|
Ranjita Palei
|
00462
|
UCBA0000983
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884025
|
|
RANJITA PALEI
|
UCO BANK(607066)
|
|
133
|
HINDOL
|
OR-07-015-035-001/38652
(Sanjapada)
|
2407015035NRG24160620230340220
|
16/06/2023
|
Ananda sahu
|
2407015035WL013610
|
Ananda sahu
|
00462
|
UCBA0000983
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884017
|
|
ANANDA SAHU
|
UCO BANK(607066)
|
|
134
|
HINDOL
|
OR-07-015-035-003/17642
(Sanjapada)
|
2407015035NRG24120620230313736
|
16/06/2023
|
Driver Sahu
|
2407015035WL012553
|
Driver Sahu
|
00462
|
UCBA0000983
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884021
|
|
DRIVER SAHU
|
UCO BANK(607066)
|
|
135
|
HINDOL
|
OR-07-015-035-003/17647
(Sanjapada)
|
2407015035NRG24120620230313737
|
16/06/2023
|
Sitakanta Behera
|
2407015035WL012553
|
Sitakanta Behera
|
00462
|
UCBA0000983
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884020
|
|
SITAKANTA BEHERA
|
UCO BANK(607066)
|
|
136
|
HINDOL
|
OR-07-015-035-003/17658
(Sanjapada)
|
2407015035NRG24120620230313741
|
16/06/2023
|
Ajaya ku Sahu
|
2407015035WL012553
|
Ajaya ku Sahu
|
00462
|
UCBA0000983
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884016
|
|
MR AJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
137
|
HINDOL
|
OR-07-015-035-005/16737
(Sanjapada)
|
2407015035NRG24120620230313722
|
16/06/2023
|
Harihar Behera
|
2407015035WL012552
|
Harihar Behera
|
00462
|
UCBA0000983
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884019
|
|
HARIHAR BEHERA
|
UCO BANK(607066)
|
|
138
|
HINDOL
|
OR-07-015-035-005/16838
(Sanjapada)
|
2407015035NRG24120620230313723
|
16/06/2023
|
SOUBHAGINI BHUKTA
|
2407015035WL012552
|
SOUBHAGINI BHUKTA
|
00462
|
UCBA0000983
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884023
|
|
SOUBHAGINI BHUKTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
139
|
HINDOL
|
OR-07-015-035-001/17124
(Sanjapada)
|
2407015035NRG24160620230340196
|
16/06/2023
|
SRIKANT DEHURY
|
2407015035WL013610
|
SRIKANT DEHURY
|
00462
|
UCBA0001312
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884029
|
|
SRIKANT DEHURY
|
UCO BANK(607066)
|
|
140
|
HINDOL
|
OR-07-015-035-001/17273
(Sanjapada)
|
2407015035NRG24160620230340214
|
16/06/2023
|
Ajay Sahu
|
2407015035WL013610
|
Ajay Sahu
|
00462
|
UCBA0001312
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884031
|
|
AJAY SAHU S/O KAHNU CHARAN
|
BANK OF INDIA(508505)
|
|
141
|
HINDOL
|
OR-07-015-035-001/38666
(Sanjapada)
|
2407015035NRG24120620230313758
|
16/06/2023
|
DUSASAN PRADHAN
|
2407015035WL012554
|
DUSASAN PRADHAN
|
00462
|
UCBA0001312
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884030
|
|
DUSASAN PRADHAN
|
UCO BANK(607066)
|
|
142
|
HINDOL
|
OR-07-015-035-002/38712
(Sanjapada)
|
2407015035NRG24120620230313718
|
16/06/2023
|
Bauribandhu Garnaik
|
2407015035WL012552
|
Bauribandhu Garnaik
|
00462
|
UCBA0001312
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884028
|
|
BAURIBANDHU GARNAIK
|
UCO BANK(607066)
|
|
143
|
HINDOL
|
OR-07-015-035-003/17656
(Sanjapada)
|
2407015035NRG24160620230340256
|
16/06/2023
|
Aditya Behera
|
2407015035WL013612
|
Aditya Behera
|
00462
|
UCBA0001312
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806884032
|
|
ADWEIT BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202161
|
202161
|
|
|
|
|
|
|
|