Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:45 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_030623APB_FTO_189758
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) 		2407015001NRG24020620230257694 03/06/2023 Dasarathi Sahoo 2407015001WL010193 Dasarathi Sahoo 00032 UTIB0002344 684 684 Processed 10/06/2023 2399275068 DASARATHA SAHU AXIS BANK(607153)
2 HINDOL OR-07-015-001-002/38694
(Asarada) 		2407015001NRG24020620230257846 03/06/2023 Kamala gochhayat 2407015001WL010198 Kamala gochhayat 00032 UTIB0002344 948 948 Processed 10/06/2023 2399275069 KAMALA GOCHHAYAT AXIS BANK(607153)
3 HINDOL OR-07-015-001-002/38790
(Asarada) 		2407015001NRG24020620230257714 03/06/2023 Jasmin Chand 2407015001WL010193 Jasmin Chand 00032 UTIB0002344 684 684 Processed 10/06/2023 2399275070 JASMIN CHANDA AXIS BANK(607153)
4 HINDOL OR-07-015-001-002/38844
(Asarada) 		2407015001NRG24020620230257809 03/06/2023 Debajani Behera 2407015001WL010196 Debajani Behera 00032 UTIB0002344 948 948 Processed 10/06/2023 2399275071 DEBAJANI BEHERA AXIS BANK(607153)
SubTotal 3264 3264
5 HINDOL OR-07-015-001-002/1130
(Asarada) 		2407015001NRG24020620230257935 03/06/2023 Dhanamani Sahu 2407015001WL010202 Dhanamani Sahu 00078 CNRB0000340 1422 1422 Processed 10/06/2023 2399275178 DHANAMANI SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 HINDOL OR-07-015-001-001/1278
(Asarada) 		2407015001NRG24020620230257900 03/06/2023 Pitabash Sahoo 2407015001WL010200 Pitabash Sahoo 00168 ICIC0000538 948 948 Processed 10/06/2023 2399275072 PITABAS SAHU CANARA BANK(508532)
7 HINDOL OR-07-015-001-001/1375
(Asarada) 		2407015001NRG24020620230257972 03/06/2023 Madhusudan Dehuri 2407015001WL010203 Madhusudan Dehuri 00168 ICIC0000538 1185 1185 Processed 10/06/2023 2399275179 MADHUSUDAN DEHURY STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-001-002/1089
(Asarada) 		2407015001NRG24020620230257797 03/06/2023 Sobhagini Sahoo 2407015001WL010196 Sobhagini Sahoo 00168 ICIC0000538 1185 1185 Processed 10/06/2023 2399275075 MRS SOBHAGINI SAHOO STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-001-002/1096
(Asarada) 		2407015001NRG24020620230257692 03/06/2023 Lokanath Sahoo 2407015001WL010193 Lokanath Sahoo 00168 ICIC0000538 684 684 Processed 10/06/2023 2399275073 MR LOKNATH SAHU STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-001-002/1201
(Asarada) 		2407015001NRG24020620230257801 03/06/2023 Khujari Sahoo 2407015001WL010196 Khujari Sahoo 00168 ICIC0000538 1185 1185 Processed 10/06/2023 2399275074 MRS KHUJARI SAHU STATE BANK OF INDIA(508548)
SubTotal 5187 5187
11 HINDOL OR-07-015-001-002/1200
(Asarada) 		2407015001NRG24020620230257937 03/06/2023 Chandramani Sahoo 2407015001WL010202 Chandramani Sahoo 00354 PUNB0321600 1422 1422 Processed 10/06/2023 2399275171 CHANDRAMANI SAHU S/O MANU PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-001-002/38696
(Asarada) 		2407015001NRG24020620230257847 03/06/2023 MRDhira gochhayat 2407015001WL010198 MRDhira gochhayat 00354 PUNB0321600 948 948 Processed 10/06/2023 2399275103 DHIRA GOCHHAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
13 HINDOL OR-07-015-001-001/1270
(Asarada) 		2407015001NRG24020620230257898 03/06/2023 ajit dehuri 2407015001WL010200 ajit dehuri 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275152 AJIT DEHURI STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-001-001/1270
(Asarada) 		2407015001NRG24020620230257899 03/06/2023 jhili dehuri 2407015001WL010200 jhili dehuri 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275131 JHILI DEHURY STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-001-001/1278
(Asarada) 		2407015001NRG24020620230257901 03/06/2023 Basanti Sahu 2407015001WL010200 Basanti Sahu 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275167 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-001-001/1307
(Asarada) 		2407015001NRG24020620230257966 03/06/2023 Prasanna Naik 2407015001WL010203 Prasanna Naik 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275156 MR PRASNA NAIK STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-001-001/1321
(Asarada) 		2407015001NRG24020620230257967 03/06/2023 Bijaya Sahu 2407015001WL010203 Bijaya Sahu 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275076 BIJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-001-001/1330
(Asarada) 		2407015001NRG24020620230257903 03/06/2023 Sulochana Sahoo 2407015001WL010200 Sulochana Sahoo 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275079 Sulochana Sahoo ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-001-001/1330
(Asarada) 		2407015001NRG24020620230257902 03/06/2023 Surath sahu 2407015001WL010200 Surath sahu 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275181 MR SURATH SAHU STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-001-001/1332
(Asarada) 		2407015001NRG24020620230257904 03/06/2023 Alekha kumar Behera 2407015001WL010200 Alekha kumar Behera 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275078 ALEKHA KUMAR BEHERA STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-001-001/1332
(Asarada) 		2407015001NRG24020620230257905 03/06/2023 Bilasini Behera 2407015001WL010200 Bilasini Behera 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275116 MRS BILASINI BEHERA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-001-001/1337
(Asarada) 		2407015001NRG24020620230257685 03/06/2023 Panchu Sahoo 2407015001WL010193 Panchu Sahoo 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275144 MR PANCHU SAHU STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-001-001/1337
(Asarada) 		2407015001NRG24020620230257686 03/06/2023 Raj Sahoo 2407015001WL010193 Raj Sahoo 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275143 MRS RAJ SAHU STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-001-001/1345
(Asarada) 		2407015001NRG24020620230257971 03/06/2023 Aruna Kumar Sahu 2407015001WL010203 Aruna Kumar Sahu 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275158 MR ARUN SAHU STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-001-001/1349
(Asarada) 		2407015001NRG24020620230257906 03/06/2023 Bhikari Sahu 2407015001WL010200 Bhikari Sahu 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275146 MR BHIKARI SAHU STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-001-001/1375
(Asarada) 		2407015001NRG24020620230257973 03/06/2023 Sumitra Dehuri 2407015001WL010203 Sumitra Dehuri 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275155 MRS SUMITRA DEHURY STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-001-001/1385
(Asarada) 		2407015001NRG24020620230257974 03/06/2023 Taranisen Samal 2407015001WL010203 Taranisen Samal 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275166 Mr. TARANI SEN SHRIPATI SAMAL BANK OF MAHARASHTRA(607387)
28 HINDOL OR-07-015-001-001/1415
(Asarada) 		2407015001NRG24020620230257975 03/06/2023 Rankanidhi Samal 2407015001WL010203 Rankanidhi Samal 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275091 MR RANKANIDHI SAMAL STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-001-001/1418
(Asarada) 		2407015001NRG24020620230257976 03/06/2023 Lili Sahu 2407015001WL010203 Lili Sahu 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275126 MRS LILI SAHU STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-001-001/1419
(Asarada) 		2407015001NRG24020620230257978 03/06/2023 Miss.PUSPALATA SAMAL 2407015001WL010203 Miss.PUSPALATA SAMAL 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275189 MISS PUSPALATA SAMAL STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-001-001/38934
(Asarada) 		2407015001NRG24020620230257687 03/06/2023 SAMBIT SAHU 2407015001WL010193 SAMBIT SAHU 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275120 MR SAMBIT SAHU STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-001-001/38935
(Asarada) 		2407015001NRG24020620230257688 03/06/2023 SURAYAMANI SAHU 2407015001WL010193 SURAYAMANI SAHU 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275124 MR SURAYAMANI SAHU STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-001-002/1012
(Asarada) 		2407015001NRG24020620230257831 03/06/2023 Bijayalaxmi Barik 2407015001WL010198 Bijayalaxmi Barik 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275130 MRS BIJAYALAKSHMI BARIK STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-001-002/1015
(Asarada) 		2407015001NRG24020620230257934 03/06/2023 Sanjukta Naik 2407015001WL010202 Sanjukta Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399275151 MRS SANJU DEI STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-001-002/1017
(Asarada) 		2407015001NRG24020620230257832 03/06/2023 Bhama Sahu 2407015001WL010198 Bhama Sahu 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275162 MRS BHAMA SAHU STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-001-002/1025
(Asarada) 		2407015001NRG24020620230257689 03/06/2023 Jayanti Biswal 2407015001WL010193 Jayanti Biswal 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275132 MRS JAYANTI BISWAL STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-001-002/1026
(Asarada) 		2407015001NRG24020620230257690 03/06/2023 Manas sahu 2407015001WL010193 Manas sahu 00415 SBIN0004856 342 342 Processed 10/06/2023 2399275110 MR MANAS SAHU STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-001-002/1040
(Asarada) 		2407015001NRG24020620230257691 03/06/2023 Mr.BINAYAK BISWAL 2407015001WL010193 Mr.BINAYAK BISWAL 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275123 MR BINAYAK BISWAL STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-001-002/1096
(Asarada) 		2407015001NRG24020620230257693 03/06/2023 Mrs.SUMATI SAHU 2407015001WL010193 Mrs.SUMATI SAHU 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275067 MRS SUMATI SAHU STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-001-002/1101
(Asarada) 		2407015001NRG24020620230257835 03/06/2023 Malaya Behera 2407015001WL010198 Malaya Behera 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275066 MR MALAYA BEHERA STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-001-002/1101
(Asarada) 		2407015001NRG24020620230257836 03/06/2023 Sukumari Behera 2407015001WL010198 Sukumari Behera 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275185 MRS SUKUMARI BEHERA STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-001-002/1107
(Asarada) 		2407015001NRG24020620230257695 03/06/2023 Meghamala Sahoo 2407015001WL010193 Meghamala Sahoo 00415 SBIN0004856 171 171 Processed 10/06/2023 2399275160 MRS MEGHAMALA SAHOO STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-001-002/1115
(Asarada) 		2407015001NRG24020620230257798 03/06/2023 Kanaka Pradhan 2407015001WL010196 Kanaka Pradhan 00415 SBIN0004856 711 711 Processed 10/06/2023 2399275065 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-001-002/1115
(Asarada) 		2407015001NRG24020620230257799 03/06/2023 SABITA SWAIN 2407015001WL010196 SABITA SWAIN 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275164 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-001-002/1121
(Asarada) 		2407015001NRG24020620230257837 03/06/2023 Mr.KRUPASINDHU BISWAL 2407015001WL010198 Mr.KRUPASINDHU BISWAL 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275170 MR KRIPASINDHU BISWAL STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-001-002/1121
(Asarada) 		2407015001NRG24020620230257838 03/06/2023 Tiki Biswal 2407015001WL010198 Tiki Biswal 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275186 MRS TIKI BISWAL STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-001-002/1135
(Asarada) 		2407015001NRG24020620230257696 03/06/2023 Sarbeswar Behera 2407015001WL010193 Sarbeswar Behera 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275060 SARBESWAR BEHERA STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-001-002/1142
(Asarada) 		2407015001NRG24020620230257700 03/06/2023 Dipu Jena 2407015001WL010193 Dipu Jena 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275101 DIPU JENA PAYTM PAYMENTS BANK LTD(608032)
49 HINDOL OR-07-015-001-002/1151
(Asarada) 		2407015001NRG24020620230257701 03/06/2023 Bhikari Biswal 2407015001WL010193 Bhikari Biswal 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275092 BHIKARI BISWAL STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-001-002/1174
(Asarada) 		2407015001NRG24020620230257704 03/06/2023 Nimish kumar Nayak 2407015001WL010193 Nimish kumar Nayak 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275077 NIMIS KUMAR NAYAK STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-001-002/1174
(Asarada) 		2407015001NRG24020620230257705 03/06/2023 Sanjukta Nayak 2407015001WL010193 Sanjukta Nayak 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275063 MR SANJUKTA NAYAK STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-001-002/1183
(Asarada) 		2407015001NRG24020620230257707 03/06/2023 Ahalya Sahoo 2407015001WL010193 Ahalya Sahoo 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275128 MRS AHALYA SAHU STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-001-002/1183
(Asarada) 		2407015001NRG24020620230257706 03/06/2023 Narayan Sahoo 2407015001WL010193 Narayan Sahoo 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275127 MR NARAYAN SAHOO STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-001-002/1187
(Asarada) 		2407015001NRG24020620230257840 03/06/2023 BASANT SAHU 2407015001WL010198 BASANT SAHU 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275135 MR BASANT SAHU STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-001-002/1187
(Asarada) 		2407015001NRG24020620230257841 03/06/2023 KANDARPA SAHU 2407015001WL010198 KANDARPA SAHU 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275083 KANDARPA SAHU ICICI BANK LTD(508534)
56 HINDOL OR-07-015-001-002/1200
(Asarada) 		2407015001NRG24020620230257938 03/06/2023 Dalli Sahoo 2407015001WL010202 Dalli Sahoo 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399275053 MRS DALI SAHU STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-001-002/1201
(Asarada) 		2407015001NRG24020620230257800 03/06/2023 Tunia Sahoo 2407015001WL010196 Tunia Sahoo 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275172 MR TUNIAN SAHU STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-001-002/1221
(Asarada) 		2407015001NRG24020620230257843 03/06/2023 Bijayalaxmi Samal 2407015001WL010198 Bijayalaxmi Samal 00415 SBIN0004856 474 474 Processed 10/06/2023 2399275117 MRS BIJAYALAXMI SAMAL STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-001-002/1221
(Asarada) 		2407015001NRG24020620230257842 03/06/2023 Malli Barik 2407015001WL010198 Malli Barik 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275174 MRS MALLI BARIK STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-001-002/1233
(Asarada) 		2407015001NRG24020620230257844 03/06/2023 Amarendra Barik 2407015001WL010198 Amarendra Barik 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275129 AMARENDRA BARIK SO BUDHIMANTA BARIK PUNJAB NATIONAL BANK(508568)
61 HINDOL OR-07-015-001-002/38586-A
(Asarada) 		2407015001NRG24020620230257845 03/06/2023 PUNIKA BISWAL 2407015001WL010198 PUNIKA BISWAL 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275125 SHRI PUNIKA BISHWAL STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-001-002/38640
(Asarada) 		2407015001NRG24020620230257940 03/06/2023 Anjali behera 2407015001WL010202 Anjali behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399275097 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-001-002/38640
(Asarada) 		2407015001NRG24020620230257939 03/06/2023 Sudhakar behera 2407015001WL010202 Sudhakar behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399275159 MR SUDHAKAR BEHERA STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-001-002/38641
(Asarada) 		2407015001NRG24020620230257941 03/06/2023 Prahalada behera 2407015001WL010202 Prahalada behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399275136 MR PRAHALADA BEHERA STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-001-002/38641
(Asarada) 		2407015001NRG24020620230257942 03/06/2023 Puspanjali behera 2407015001WL010202 Puspanjali behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399275153 MRS PUSPANJALI BEHERA STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-001-002/38688
(Asarada) 		2407015001NRG24020620230257943 03/06/2023 Kalandi charan bhutia 2407015001WL010202 Kalandi charan bhutia 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399275140 KALANDI CHARAN BHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
67 HINDOL OR-07-015-001-002/38688
(Asarada) 		2407015001NRG24020620230257944 03/06/2023 Upama bhutia 2407015001WL010202 Upama bhutia 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2399275100 MRS UPAMA KHILAR STATE BANK OF INDIA(508548)
68 HINDOL OR-07-015-001-002/38689
(Asarada) 		2407015001NRG24020620230257946 03/06/2023 Ahalya bhutia 2407015001WL010202 Ahalya bhutia 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2399275191 MISS AHALYA BHUTIA STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-001-002/38689
(Asarada) 		2407015001NRG24020620230257945 03/06/2023 Gagan bhutia 2407015001WL010202 Gagan bhutia 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2399275093 GAGAN BHUTIA PUNJAB NATIONAL BANK(508568)
70 HINDOL OR-07-015-001-002/38706
(Asarada) 		2407015001NRG24020620230257803 03/06/2023 Archana behera 2407015001WL010196 Archana behera 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275109 MRS ARCHANA BEHERA STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-001-002/38706
(Asarada) 		2407015001NRG24020620230257802 03/06/2023 Bapi behera 2407015001WL010196 Bapi behera 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275088 MR BAPI BEHERA STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-001-002/38708
(Asarada) 		2407015001NRG24020620230257804 03/06/2023 Pranati behera 2407015001WL010196 Pranati behera 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275157 MRS PRANATI BEHERA STATE BANK OF INDIA(508548)
73 HINDOL OR-07-015-001-002/38711
(Asarada) 		2407015001NRG24020620230257708 03/06/2023 Bibhuti Sahoo 2407015001WL010193 Bibhuti Sahoo 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275139 BIBHUTI SAHU STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-001-002/38711
(Asarada) 		2407015001NRG24020620230257709 03/06/2023 Mrs.Sasmita sahu 2407015001WL010193 Mrs.Sasmita sahu 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275114 MRS SASMITA SAHU STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-001-002/38723
(Asarada) 		2407015001NRG24020620230257947 03/06/2023 Sushanti sahu 2407015001WL010202 Sushanti sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2399275154 MRS SUSANTI SAHU STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-001-002/38732
(Asarada) 		2407015001NRG24020620230257948 03/06/2023 Sukanti Naik 2407015001WL010202 Sukanti Naik 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2399275052 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-001-002/38746
(Asarada) 		2407015001NRG24020620230257711 03/06/2023 Mrs Tikili Sahu 2407015001WL010193 Mrs Tikili Sahu 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275187 MISS TIKILI SAHU STATE BANK OF INDIA(508548)
78 HINDOL OR-07-015-001-002/38746
(Asarada) 		2407015001NRG24020620230257710 03/06/2023 Sarat Sahu 2407015001WL010193 Sarat Sahu 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275118 SARAT SAHU STATE BANK OF INDIA(508548)
79 HINDOL OR-07-015-001-002/38784
(Asarada) 		2407015001NRG24020620230257949 03/06/2023 Chaitnay Naik 2407015001WL010202 Chaitnay Naik 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2399275059 MR CHAITANYA NAIK STATE BANK OF INDIA(508548)
80 HINDOL OR-07-015-001-002/38784
(Asarada) 		2407015001NRG24020620230257950 03/06/2023 Tulasi Naik 2407015001WL010202 Tulasi Naik 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2399275061 MRS TULASI NAIK STATE BANK OF INDIA(508548)
81 HINDOL OR-07-015-001-002/38785
(Asarada) 		2407015001NRG24020620230257713 03/06/2023 Ranubala Sahu 2407015001WL010193 Ranubala Sahu 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275163 RANUBALA SAHU STATE BANK OF INDIA(508548)
82 HINDOL OR-07-015-001-002/38785
(Asarada) 		2407015001NRG24020620230257712 03/06/2023 Sarada Chandra Sahu 2407015001WL010193 Sarada Chandra Sahu 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275086 MR SARADA CHANDRA SAHU STATE BANK OF INDIA(508548)
83 HINDOL OR-07-015-001-002/38793
(Asarada) 		2407015001NRG24020620230257849 03/06/2023 Sanjibani Biswal 2407015001WL010198 Sanjibani Biswal 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275149 SANJIBANI BISWAL STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-001-002/38793
(Asarada) 		2407015001NRG24020620230257848 03/06/2023 Siba Prasad Biswal 2407015001WL010198 Siba Prasad Biswal 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275108 MR SIBA PRASAD BISWAL STATE BANK OF INDIA(508548)
85 HINDOL OR-07-015-001-002/38795
(Asarada) 		2407015001NRG24020620230257851 03/06/2023 Kalpana Sahu 2407015001WL010198 Kalpana Sahu 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275190 MRS KALPANA SAHU STATE BANK OF INDIA(508548)
86 HINDOL OR-07-015-001-002/38795
(Asarada) 		2407015001NRG24020620230257850 03/06/2023 Manas Kumar Sahu 2407015001WL010198 Manas Kumar Sahu 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275106 MR MANAS KUMAR SAHU STATE BANK OF INDIA(508548)
87 HINDOL OR-07-015-001-002/38797
(Asarada) 		2407015001NRG24020620230257715 03/06/2023 Namita Behera 2407015001WL010193 Namita Behera 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275096 MISS NAMITA BEHERA STATE BANK OF INDIA(508548)
88 HINDOL OR-07-015-001-002/38800
(Asarada) 		2407015001NRG24020620230257716 03/06/2023 Sasmita Biswal 2407015001WL010193 Sasmita Biswal 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275050 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
89 HINDOL OR-07-015-001-002/38808
(Asarada) 		2407015001NRG24020620230257805 03/06/2023 Nirod Naik 2407015001WL010196 Nirod Naik 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275104 MR NIROD NAIK STATE BANK OF INDIA(508548)
90 HINDOL OR-07-015-001-002/38838
(Asarada) 		2407015001NRG24020620230257853 03/06/2023 Mr.SANJIT SAHU 2407015001WL010198 Mr.SANJIT SAHU 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275188 MR SANJIT SAHU STATE BANK OF INDIA(508548)
91 HINDOL OR-07-015-001-002/38838
(Asarada) 		2407015001NRG24020620230257852 03/06/2023 Tuni Sahu 2407015001WL010198 Tuni Sahu 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275081 MRS TUNI SAHU STATE BANK OF INDIA(508548)
92 HINDOL OR-07-015-001-002/38843
(Asarada) 		2407015001NRG24020620230257807 03/06/2023 Bismita Pradhan 2407015001WL010196 Bismita Pradhan 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275058 BISMITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 HINDOL OR-07-015-001-002/38843
(Asarada) 		2407015001NRG24020620230257806 03/06/2023 Manoj Pradhan 2407015001WL010196 Manoj Pradhan 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399275087 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
94 HINDOL OR-07-015-001-002/38844
(Asarada) 		2407015001NRG24020620230257808 03/06/2023 Santosh Pradhan 2407015001WL010196 Santosh Pradhan 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275089 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
95 HINDOL OR-07-015-001-002/38847
(Asarada) 		2407015001NRG24020620230257951 03/06/2023 Madhav Pradhan 2407015001WL010202 Madhav Pradhan 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2399275115 MR MADHAB PRADHAN STATE BANK OF INDIA(508548)
96 HINDOL OR-07-015-001-002/38847
(Asarada) 		2407015001NRG24020620230257952 03/06/2023 Mami Pradhan 2407015001WL010202 Mami Pradhan 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2399275090 MRS MAMI PRADHAN STATE BANK OF INDIA(508548)
97 HINDOL OR-07-015-001-002/38858
(Asarada) 		2407015001NRG24020620230257717 03/06/2023 Uma Behera 2407015001WL010193 Uma Behera 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275148 MRS UMA BEHERA STATE BANK OF INDIA(508548)
98 HINDOL OR-07-015-001-002/38862
(Asarada) 		2407015001NRG24020620230257719 03/06/2023 Bapun Sahu 2407015001WL010193 Bapun Sahu 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275085 BAPUNU SAHU HDFC BANK LTD(607152)
99 HINDOL OR-07-015-001-002/38862
(Asarada) 		2407015001NRG24020620230257718 03/06/2023 Chapun Sahu 2407015001WL010193 Chapun Sahu 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275094 MR CHAPUNU SAHU STATE BANK OF INDIA(508548)
100 HINDOL OR-07-015-001-002/38863
(Asarada) 		2407015001NRG24020620230257810 03/06/2023 Sandhyarani Sahu 2407015001WL010196 Sandhyarani Sahu 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275056 MRS SANDHYARANI SAHU STATE BANK OF INDIA(508548)
101 HINDOL OR-07-015-001-002/38940
(Asarada) 		2407015001NRG24020620230257721 03/06/2023 Mr. BISWAJIT SAHU 2407015001WL010193 Mr. BISWAJIT SAHU 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275134 MR BISWAJIT SAHU STATE BANK OF INDIA(508548)
102 HINDOL OR-07-015-001-002/38942
(Asarada) 		2407015001NRG24020620230257722 03/06/2023 Mr. SIDHANTA BISWAL 2407015001WL010193 Mr. SIDHANTA BISWAL 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275182 MR SIDHANTA BISWAL STATE BANK OF INDIA(508548)
103 HINDOL OR-07-015-001-002/38945
(Asarada) 		2407015001NRG24020620230257811 03/06/2023 BASANTI SAHOO 2407015001WL010196 BASANTI SAHOO 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275057 BASANTI SAHOO STATE BANK OF INDIA(508548)
104 HINDOL OR-07-015-001-002/38946
(Asarada) 		2407015001NRG24020620230257812 03/06/2023 LAXMIPRIYA SAHU 2407015001WL010196 LAXMIPRIYA SAHU 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275145 MISS LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
105 HINDOL OR-07-015-001-002/38947
(Asarada) 		2407015001NRG24020620230257813 03/06/2023 BASANTI PRADHAN 2407015001WL010196 BASANTI PRADHAN 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275183 BASANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 HINDOL OR-07-015-001-002/38948
(Asarada) 		2407015001NRG24020620230257814 03/06/2023 RENUBALA SAHU 2407015001WL010196 RENUBALA SAHU 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275055 MRS RENUBALA SAHU STATE BANK OF INDIA(508548)
107 HINDOL OR-07-015-001-002/38961
(Asarada) 		2407015001NRG24020620230257816 03/06/2023 Mrs.SIMIRANI PRADHAN 2407015001WL010196 Mrs.SIMIRANI PRADHAN 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275180 SIMARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 HINDOL OR-07-015-001-002/38962
(Asarada) 		2407015001NRG24020620230257817 03/06/2023 Miss.SUMATI PRADHAN 2407015001WL010196 Miss.SUMATI PRADHAN 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275184 MISS SUMATI PRADHAN STATE BANK OF INDIA(508548)
109 HINDOL OR-07-015-001-002/38965
(Asarada) 		2407015001NRG24020620230257854 03/06/2023 Mr.NIROD BISWAL 2407015001WL010198 Mr.NIROD BISWAL 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275173 MR NIROD BISWAL STATE BANK OF INDIA(508548)
110 HINDOL OR-07-015-001-002/38965
(Asarada) 		2407015001NRG24020620230257855 03/06/2023 Ms.BANITA SAHOO 2407015001WL010198 Ms.BANITA SAHOO 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275107 MS BANITA SAHOO STATE BANK OF INDIA(508548)
111 HINDOL OR-07-015-001-002/38966
(Asarada) 		2407015001NRG24020620230257857 03/06/2023 Miss.RANJITA SAHOO 2407015001WL010198 Miss.RANJITA SAHOO 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275138 MISS RANJITA SAHOO STATE BANK OF INDIA(508548)
112 HINDOL OR-07-015-001-002/38971
(Asarada) 		2407015001NRG24020620230257953 03/06/2023 ABAKASH SAHU 2407015001WL010202 ABAKASH SAHU 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2399275119 MR ABAKASH SAHU STATE BANK OF INDIA(508548)
113 HINDOL OR-07-015-001-002/38972
(Asarada) 		2407015001NRG24020620230257954 03/06/2023 BISWAJIT SAHU 2407015001WL010202 BISWAJIT SAHU 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399275121 MR BISWAJIT SAHU STATE BANK OF INDIA(508548)
114 HINDOL OR-07-015-001-002/38973
(Asarada) 		2407015001NRG24020620230257955 03/06/2023 SARASWATI NAIK 2407015001WL010202 SARASWATI NAIK 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399275165 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
115 HINDOL OR-07-015-001-002/38974
(Asarada) 		2407015001NRG24020620230257956 03/06/2023 AMULYA NAIK 2407015001WL010202 AMULYA NAIK 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399275122 MR AMULYA NAIK STATE BANK OF INDIA(508548)
116 HINDOL OR-07-015-001-002/38974
(Asarada) 		2407015001NRG24020620230257957 03/06/2023 RANI NAIK 2407015001WL010202 RANI NAIK 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399275141 MISS RANI NAIK STATE BANK OF INDIA(508548)
117 HINDOL OR-07-015-001-002/38978
(Asarada) 		2407015001NRG24020620230257858 03/06/2023 BIJAY BEHERA 2407015001WL010198 BIJAY BEHERA 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275175 MR BIJAY BEHERA STATE BANK OF INDIA(508548)
118 HINDOL OR-07-015-001-002/38980
(Asarada) 		2407015001NRG24020620230257861 03/06/2023 Mr. JAGABANDHU BISWAL 2407015001WL010198 Mr. JAGABANDHU BISWAL 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275095 MR JAGABANDHU BISHWAL STATE BANK OF INDIA(508548)
119 HINDOL OR-07-015-001-002/38980
(Asarada) 		2407015001NRG24020620230257862 03/06/2023 PINKILATA SAHU 2407015001WL010198 PINKILATA SAHU 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275111 MRS PINKI LATA SAHU STATE BANK OF INDIA(508548)
120 HINDOL OR-07-015-001-002/38988
(Asarada) 		2407015001NRG24020620230257723 03/06/2023 Mr. SACHHIDANANDA SAHU 2407015001WL010193 Mr. SACHHIDANANDA SAHU 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275062 MR SACHHIDANANDA SAHU STATE BANK OF INDIA(508548)
121 HINDOL OR-07-015-001-002/38989
(Asarada) 		2407015001NRG24020620230257724 03/06/2023 Miss.LAXMIPRIYA BISWAL 2407015001WL010193 Miss.LAXMIPRIYA BISWAL 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275051 MISS LAXMIPRIYA BISWAL STATE BANK OF INDIA(508548)
122 HINDOL OR-07-015-001-002/38990
(Asarada) 		2407015001NRG24020620230257725 03/06/2023 Mr. ABHIJIT SAHU 2407015001WL010193 Mr. ABHIJIT SAHU 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275054 MR ABHIJIT SAHOO STATE BANK OF INDIA(508548)
123 HINDOL OR-07-015-001-002/38991
(Asarada) 		2407015001NRG24020620230257726 03/06/2023 SUDHANSU SEKHAR SAHU 2407015001WL010193 SUDHANSU SEKHAR SAHU 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275064 MR SUDHANSU SEKHAR SAHU STATE BANK OF INDIA(508548)
124 HINDOL OR-07-015-001-002/816
(Asarada) 		2407015001NRG24020620230257958 03/06/2023 Bimbula Bhutia 2407015001WL010202 Bimbula Bhutia 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399275049 MISS BIMALA BHUTIA STATE BANK OF INDIA(508548)
125 HINDOL OR-07-015-001-002/827
(Asarada) 		2407015001NRG24020620230257865 03/06/2023 Pramita Sahu 2407015001WL010198 Pramita Sahu 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275099 MRS PRAMITA SAHU STATE BANK OF INDIA(508548)
126 HINDOL OR-07-015-001-002/827
(Asarada) 		2407015001NRG24020620230257864 03/06/2023 PRATAP SAHU 2407015001WL010198 PRATAP SAHU 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275082 MR PRATAP SAHU STATE BANK OF INDIA(508548)
127 HINDOL OR-07-015-001-002/857
(Asarada) 		2407015001NRG24020620230257959 03/06/2023 LaKSHmi Naik 2407015001WL010202 LaKSHmi Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399275142 MRS LAKSHMI NAIK STATE BANK OF INDIA(508548)
128 HINDOL OR-07-015-001-002/867
(Asarada) 		2407015001NRG24020620230257866 03/06/2023 Sisir Kumar Sahoo 2407015001WL010198 Sisir Kumar Sahoo 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275161 Sisir Kumar Sahoo ODISHA GRAMYA BANK(607060)
129 HINDOL OR-07-015-001-002/867
(Asarada) 		2407015001NRG24020620230257867 03/06/2023 Subrat kumar sahu 2407015001WL010198 Subrat kumar sahu 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275105 MR SUBRAT KUMAR SAHU STATE BANK OF INDIA(508548)
130 HINDOL OR-07-015-001-002/878
(Asarada) 		2407015001NRG24020620230257960 03/06/2023 Manju Naik 2407015001WL010202 Manju Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399275112 MANJU DEI STATE BANK OF INDIA(508548)
131 HINDOL OR-07-015-001-002/880
(Asarada) 		2407015001NRG24020620230257961 03/06/2023 Charu Naik 2407015001WL010202 Charu Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399275147 MRS CHARU NAIK STATE BANK OF INDIA(508548)
132 HINDOL OR-07-015-001-002/881
(Asarada) 		2407015001NRG24020620230257868 03/06/2023 Gagan Sahoo 2407015001WL010198 Gagan Sahoo 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275169 GAGAN SAHU STATE BANK OF INDIA(508548)
133 HINDOL OR-07-015-001-002/881
(Asarada) 		2407015001NRG24020620230257869 03/06/2023 Sobhagini Sahoo 2407015001WL010198 Sobhagini Sahoo 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275102 MRS SOBHAGINI SAHU STATE BANK OF INDIA(508548)
134 HINDOL OR-07-015-001-002/893
(Asarada) 		2407015001NRG24020620230257963 03/06/2023 Bachana Naik 2407015001WL010202 Bachana Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399275150 MRS BACHAN NAIK STATE BANK OF INDIA(508548)
135 HINDOL OR-07-015-001-002/893
(Asarada) 		2407015001NRG24020620230257962 03/06/2023 Dhukhabandhu Naik 2407015001WL010202 Dhukhabandhu Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399275137 MR DUKHABANDHU NAIK STATE BANK OF INDIA(508548)
136 HINDOL OR-07-015-001-002/900
(Asarada) 		2407015001NRG24020620230257818 03/06/2023 Mr.PARAMANAND PRADHAN 2407015001WL010196 Mr.PARAMANAND PRADHAN 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275168 MR PARAMANAND PRADHAN STATE BANK OF INDIA(508548)
137 HINDOL OR-07-015-001-002/923
(Asarada) 		2407015001NRG24020620230257964 03/06/2023 Ruma Naik 2407015001WL010202 Ruma Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399275133 RUMA NAIK STATE BANK OF INDIA(508548)
138 HINDOL OR-07-015-001-002/926
(Asarada) 		2407015001NRG24020620230257728 03/06/2023 sanjukta biswal 2407015001WL010193 sanjukta biswal 00415 SBIN0004856 684 684 Processed 10/06/2023 2399275098 MRS SANJUKTA BISWAL STATE BANK OF INDIA(508548)
139 HINDOL OR-07-015-001-002/946
(Asarada) 		2407015001NRG24020620230257820 03/06/2023 Narottam naik 2407015001WL010196 Narottam naik 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275113 MR NAROTTAM NAIK STATE BANK OF INDIA(508548)
140 HINDOL OR-07-015-001-002/952
(Asarada) 		2407015001NRG24020620230257870 03/06/2023 Susanta Kumar Sahoo 2407015001WL010198 Susanta Kumar Sahoo 00415 SBIN0004856 948 948 Processed 10/06/2023 2399275080 SHUSANTA KUMAR SAHU BANK OF BARODA(606985)
141 HINDOL OR-07-015-001-002/953
(Asarada) 		2407015001NRG24020620230257965 03/06/2023 MAHULI BEHERA 2407015001WL010202 MAHULI BEHERA 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399275084 MR MAHULI BEHERA STATE BANK OF INDIA(508548)
SubTotal 133080 133080
142 HINDOL OR-07-015-001-002/38927
(Asarada) 		2407015001NRG24020620230257720 03/06/2023 Tanmaya Pradhan 2407015001WL010193 Tanmaya Pradhan 00462 UCBA0001078 684 684 Processed 10/06/2023 2399275176 TANMAYA PRADHAN UCO BANK(607066)
SubTotal 684 684
143 HINDOL OR-07-015-001-001/1345
(Asarada) 		2407015001NRG24020620230257970 03/06/2023 MR BANKANIDHI SAHU 2407015001WL010203 MR BANKANIDHI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399275177 MR BANKANIDHI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 147192 147192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015001_030623APB_FTO_189758 AXIS BANK UTIB0002344 Ranjagola 3264
2 HINDOL OR2407015001_030623APB_FTO_189758 Canara Bank CNRB0000340 HINDOL 1422
3 HINDOL OR2407015001_030623APB_FTO_189758 ICICI BANK ICIC0000538 DHENKANAL 5187
4 HINDOL OR2407015001_030623APB_FTO_189758 Punjab National Bank PUNB0321600 SATMILE 2370
5 HINDOL OR2407015001_030623APB_FTO_189758 State Bank of India SBIN0004856 KHAJURIAKATA 133080
6 HINDOL OR2407015001_030623APB_FTO_189758 UCO Bank UCBA0001078 ODAPARA 684
7 HINDOL OR2407015001_030623APB_FTO_189758 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1185

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