Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:17 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015004_180423APB_FTO_27762
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-07-015-004-003/1540
(Baunsa Pokhari) 		2407015004NRG24170420230023290 18/04/2023 NAYAN BEHERA . 2407015004WL000726 NAYAN BEHERA . 00078 CNRB0000340 1422 1422 Processed 10/05/2023 1398664211 NAYAN BEHERA W/O PURNA CH BEHERA ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-004-003/338884
(Baunsa Pokhari) 		2407015004NRG24170420230023302 18/04/2023 Sambit ranjan nayak 2407015004WL000726 Sambit ranjan nayak 00078 CNRB0000340 1422 1422 Processed 10/05/2023 1398664200 SAMBIT RANJAN NAYAK CANARA BANK(508532)
3 HINDOL OR-07-015-004-003/38762
(Baunsa Pokhari) 		2407015004NRG24170420230023372 18/04/2023 Pinkirani sahu 2407015004WL000727 Pinkirani sahu 00078 CNRB0000340 1422 1422 Processed 10/05/2023 1398664197 PINKIRANI SAHU ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-004-003/38861
(Baunsa Pokhari) 		2407015004NRG24170420230023378 18/04/2023 Susama Sahoo 2407015004WL000727 Susama Sahoo 00078 CNRB0000340 1422 1422 Processed 10/05/2023 1398664216 SUSAMASAHU FINCARE SMALL FINANCE BANK LTD(608304)
5 HINDOL OR-07-015-004-003/38865
(Baunsa Pokhari) 		2407015004NRG24170420230023308 18/04/2023 Birabar Sahu 2407015004WL000726 Birabar Sahu 00078 CNRB0000340 1422 1422 Processed 10/05/2023 1398664193 BIRABAR SAHU ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-004-003/38867
(Baunsa Pokhari) 		2407015004NRG24170420230023310 18/04/2023 Bimal Kumar Biswal 2407015004WL000726 Bimal Kumar Biswal 00078 CNRB0000340 1422 1422 Processed 10/05/2023 1398664210 BIMAL KUMAR BISWAL ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-004-003/38868
(Baunsa Pokhari) 		2407015004NRG24170420230023311 18/04/2023 Santosh Kumar Sethi 2407015004WL000726 Santosh Kumar Sethi 00078 CNRB0000340 1422 1422 Processed 10/05/2023 1398664198 MR SANTOSH KUMAR SETHY STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-004-003/38871
(Baunsa Pokhari) 		2407015004NRG24170420230023382 18/04/2023 Bijay Kumar Rout 2407015004WL000727 Bijay Kumar Rout 00078 CNRB0000340 1422 1422 Processed 10/05/2023 1398664194 BIJAY KUMAR ROUT CANARA BANK(508532)
9 HINDOL OR-07-015-004-003/38871
(Baunsa Pokhari) 		2407015004NRG24170420230023383 18/04/2023 Kulana Rout 2407015004WL000727 Kulana Rout 00078 CNRB0000340 1422 1422 Processed 10/05/2023 1398664406 KHULANA ROUT ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-004-006/1840
(Baunsa Pokhari) 		2407015004NRG24170420230023315 18/04/2023 BIRANCHI PRADHAN 2407015004WL000726 BIRANCHI PRADHAN 00078 CNRB0000340 1422 1422 Processed 10/05/2023 1398664195 BIRANCHI PRADHAN ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-004-006/1999
(Baunsa Pokhari) 		2407015004NRG24170420230023388 18/04/2023 SARIA DEI 2407015004WL000727 SARIA DEI 00078 CNRB0000340 1422 1422 Processed 10/05/2023 1398664220 SARIA DEI CANARA BANK(508532)
12 HINDOL OR-07-015-004-006/2063
(Baunsa Pokhari) 		2407015004NRG24170420230023159 18/04/2023 SABITA BEHERA . 2407015004WL000722 SABITA BEHERA . 00078 CNRB0000340 1659 1659 Processed 10/05/2023 1398664218 SABITA BEHERA ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-004-006/2083
(Baunsa Pokhari) 		2407015004NRG24170420230023168 18/04/2023 RANJITA BEHERA . 2407015004WL000722 RANJITA BEHERA . 00078 CNRB0000340 1659 1659 Processed 10/05/2023 1398664199 RANJITA BEHERA CANARA BANK(508532)
14 HINDOL OR-07-015-004-006/2087
(Baunsa Pokhari) 		2407015004NRG24170420230023171 18/04/2023 NARESH BEHERA 2407015004WL000722 NARESH BEHERA 00078 CNRB0000340 1659 1659 Processed 10/05/2023 1398664213 NARESH BEHERA UNION BANK OF INDIA(508500)
15 HINDOL OR-07-015-004-006/2094
(Baunsa Pokhari) 		2407015004NRG24170420230023255 18/04/2023 BISMAY BEHERA 2407015004WL000725 BISMAY BEHERA 00078 CNRB0000340 1659 1659 Processed 10/05/2023 1398664201 BISMAY BEHERA S/O-BIJAY BEHERA ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-004-006/2099
(Baunsa Pokhari) 		2407015004NRG24170420230023179 18/04/2023 Sabita Dehury 2407015004WL000722 Sabita Dehury 00078 CNRB0000340 1659 1659 Processed 10/05/2023 1398664196 SABITA DEHURY CANARA BANK(508532)
17 HINDOL OR-07-015-004-006/338894-B
(Baunsa Pokhari) 		2407015004NRG24170420230023321 18/04/2023 MAMTA PRADHAN 2407015004WL000726 MAMTA PRADHAN 00078 CNRB0000340 1422 1422 Processed 10/05/2023 1398664212 MAMTA PRADHAN CANARA BANK(508532)
18 HINDOL OR-07-015-004-006/38652
(Baunsa Pokhari) 		2407015004NRG24170420230023272 18/04/2023 Bidyulata Behera 2407015004WL000725 Bidyulata Behera 00078 CNRB0000340 1422 1422 Processed 10/05/2023 1398664217 BIDYULATA BEHERA ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-004-006/38693
(Baunsa Pokhari) 		2407015004NRG24170420230023273 18/04/2023 Subhadra Behera 2407015004WL000725 Subhadra Behera 00078 CNRB0000340 1185 1185 Processed 10/05/2023 1398664214 SUBHADRA BEHERA ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-004-006/38829
(Baunsa Pokhari) 		2407015004NRG24170420230023239 18/04/2023 Sushree swagatika Behera 2407015004WL000724 Sushree swagatika Behera 00078 CNRB0000340 1659 1659 Processed 10/05/2023 1398664202 SUSRI SWAGATIKA BEHERA ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-004-006/38841
(Baunsa Pokhari) 		2407015004NRG24170420230023240 18/04/2023 Sridhar Pradhan 2407015004WL000724 Sridhar Pradhan 00078 CNRB0000340 1659 1659 Processed 10/05/2023 1398664215 SRIDHAR PRADHAN CANARA BANK(508532)
22 HINDOL OR-07-015-004-006/38843
(Baunsa Pokhari) 		2407015004NRG24170420230023241 18/04/2023 Bishram Behera 2407015004WL000724 Bishram Behera 00078 CNRB0000340 1659 1659 Processed 10/05/2023 1398664219 BISRAM BEHERA CANARA BANK(508532)
SubTotal 32943 32943
23 HINDOL OR-07-015-004-003/1485
(Baunsa Pokhari) 		2407015004NRG24170420230023279 18/04/2023 Siddhanta kumar sahu 2407015004WL000726 Siddhanta kumar sahu 00415 SBIN0017775 1422 1422 Processed 11/05/2023 1398664405 SIDDHANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINDOL OR-07-015-004-003/338878
(Baunsa Pokhari) 		2407015004NRG24170420230023365 18/04/2023 Sujit biswal 2407015004WL000727 Sujit biswal 00415 SBIN0017775 1422 1422 Processed 10/05/2023 1398664400 SUJIT BISWAL ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-004-003/38643
(Baunsa Pokhari) 		2407015004NRG24170420230023369 18/04/2023 Mrs. BINAPANI BISWAL . 2407015004WL000727 Mrs. BINAPANI BISWAL . 00415 SBIN0017775 1422 1422 Processed 10/05/2023 1398664401 Mrs BINAPANI BISWAL STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-004-003/38836
(Baunsa Pokhari) 		2407015004NRG24170420230023373 18/04/2023 Balaram sahu 2407015004WL000727 Balaram sahu 00415 SBIN0017775 1422 1422 Processed 10/05/2023 1398664395 BALARAM SAHU ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-004-003/38851
(Baunsa Pokhari) 		2407015004NRG24170420230023375 18/04/2023 PRATAP KUMAR SETHY 2407015004WL000727 PRATAP KUMAR SETHY 00415 SBIN0017775 1422 1422 Processed 10/05/2023 1398664402 MR PRATAP KUMAR SETHY STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-004-003/38864
(Baunsa Pokhari) 		2407015004NRG24170420230023381 18/04/2023 Gobinda Behera 2407015004WL000727 Gobinda Behera 00415 SBIN0017775 1422 1422 Processed 10/05/2023 1398664398 MR GOBINDA BEHERA STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-004-003/38865
(Baunsa Pokhari) 		2407015004NRG24170420230023309 18/04/2023 Sita Sahu 2407015004WL000726 Sita Sahu 00415 SBIN0017775 1422 1422 Processed 10/05/2023 1398664403 SITA SAHU ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-004-006/1767
(Baunsa Pokhari) 		2407015004NRG24170420230023312 18/04/2023 Mr. SIPUN MISHRA 2407015004WL000726 Mr. SIPUN MISHRA 00415 SBIN0017775 1422 1422 Processed 10/05/2023 1398664397 MR SIPUN MISHRA STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-004-006/1840
(Baunsa Pokhari) 		2407015004NRG24170420230023316 18/04/2023 Mrs. MALATI PRADHAN. 2407015004WL000726 Mrs. MALATI PRADHAN. 00415 SBIN0017775 1422 1422 Processed 10/05/2023 1398664396 MALATI PRADHAN ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-004-006/2018
(Baunsa Pokhari) 		2407015004NRG24170420230023217 18/04/2023 Manoj Kumar Behera 2407015004WL000724 Manoj Kumar Behera 00415 SBIN0017775 1659 1659 Processed 10/05/2023 1398664399 Manoj Kumar Behera BANK OF BARODA(606985)
33 HINDOL OR-07-015-004-006/2060
(Baunsa Pokhari) 		2407015004NRG24170420230023247 18/04/2023 Mrs. RENUBALA SAHOO . 2407015004WL000725 Mrs. RENUBALA SAHOO . 00415 SBIN0017775 1422 1422 Processed 10/05/2023 1398664404 MRS RENUBALA SAHOO STATE BANK OF INDIA(508548)
SubTotal 15879 15879
34 HINDOL OR-07-015-004-003/1463
(Baunsa Pokhari) 		2407015004NRG24170420230023322 18/04/2023 Chila Behera 2407015004WL000727 Chila Behera 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398664233 CHILA BEHERA ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-004-003/1463
(Baunsa Pokhari) 		2407015004NRG24170420230023323 18/04/2023 Rajani Behera 2407015004WL000727 Rajani Behera 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398664299 RAJANI BEHERA ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-004-003/1465
(Baunsa Pokhari) 		2407015004NRG24170420230023324 18/04/2023 Radha Bewa 2407015004WL000727 Radha Bewa 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398664248 RADHA BEWA ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-004-003/1468
(Baunsa Pokhari) 		2407015004NRG24170420230023325 18/04/2023 MASTR SANJAY SAHU . 2407015004WL000727 MASTR SANJAY SAHU . 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398664286 MR SANJAY SAHU STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-004-003/1474
(Baunsa Pokhari) 		2407015004NRG24170420230023278 18/04/2023 Bipin Naik 2407015004WL000726 Bipin Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664307 BIPIN NAIK ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-004-003/1477
(Baunsa Pokhari) 		2407015004NRG24170420230023326 18/04/2023 MRS.JAHNA PRADHAN. 2407015004WL000727 MRS.JAHNA PRADHAN. 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398664383 JANHA PRADHAN ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-004-003/1481
(Baunsa Pokhari) 		2407015004NRG24170420230023327 18/04/2023 MRS MANJULATA BEHERA . 2407015004WL000727 MRS MANJULATA BEHERA . 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398664298 MANJU BEHERA ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-004-003/1483
(Baunsa Pokhari) 		2407015004NRG24170420230023328 18/04/2023 Bramhananda Sahu 2407015004WL000727 Bramhananda Sahu 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398664275 BRAHAMANANDA SAHU ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-004-003/1486
(Baunsa Pokhari) 		2407015004NRG24170420230023329 18/04/2023 MR SUDARSHAN NAYAK . 2407015004WL000727 MR SUDARSHAN NAYAK . 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398664267 SUDRASHAN NAYAK ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-004-003/1489
(Baunsa Pokhari) 		2407015004NRG24170420230023332 18/04/2023 BASANTI BEHERA 2407015004WL000727 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664227 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-004-003/1489
(Baunsa Pokhari) 		2407015004NRG24170420230023331 18/04/2023 MR KAILASH BEHERA. 2407015004WL000727 MR KAILASH BEHERA. 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398664292 KAILASH BEHERA ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-004-003/1491
(Baunsa Pokhari) 		2407015004NRG24170420230023333 18/04/2023 GUNANIDHI SAHU . 2407015004WL000727 GUNANIDHI SAHU . 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664308 GUNANIDHI SAHU ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-004-003/1494
(Baunsa Pokhari) 		2407015004NRG24170420230023334 18/04/2023 Sukanti Behera 2407015004WL000727 Sukanti Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664234 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-004-003/1501
(Baunsa Pokhari) 		2407015004NRG24170420230023335 18/04/2023 MR CHAKRADHAR BEHERA . 2407015004WL000727 MR CHAKRADHAR BEHERA . 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664240 CHAKRADHAR BEHERA ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-004-003/1501
(Baunsa Pokhari) 		2407015004NRG24170420230023336 18/04/2023 MRS SATYAVAMA BEHERA . 2407015004WL000727 MRS SATYAVAMA BEHERA . 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664376 SATYAVAMA BEHERA ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-004-003/1506
(Baunsa Pokhari) 		2407015004NRG24170420230023337 18/04/2023 Sabita Samal 2407015004WL000727 Sabita Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664381 SABITA SAMAL ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-004-003/1508
(Baunsa Pokhari) 		2407015004NRG24170420230023338 18/04/2023 Kunja Behera 2407015004WL000727 Kunja Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664306 KUNJA BEHERA ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-004-003/1510
(Baunsa Pokhari) 		2407015004NRG24170420230023339 18/04/2023 MR DASARATHI BEHERA . 2407015004WL000727 MR DASARATHI BEHERA . 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664268 DASARATHI BEHERA S,O GANDHARBA ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-004-003/1512
(Baunsa Pokhari) 		2407015004NRG24170420230023340 18/04/2023 Balabhadra Sahu 2407015004WL000727 Balabhadra Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664311 BALABHADRA SAHU S,O BURUNDA SAHU ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-004-003/1512
(Baunsa Pokhari) 		2407015004NRG24170420230023341 18/04/2023 MINI SAHU . 2407015004WL000727 MINI SAHU . 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664301 MINI SAHU ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-004-003/1517
(Baunsa Pokhari) 		2407015004NRG24170420230023342 18/04/2023 MR KANHU CHARAN SETHI . 2407015004WL000727 MR KANHU CHARAN SETHI . 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664269 KANHU CHARAN SETHY ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-004-003/1519
(Baunsa Pokhari) 		2407015004NRG24170420230023280 18/04/2023 MR SUSHMA SAHU. 2407015004WL000726 MR SUSHMA SAHU. 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664343 SUSHMA SAHU ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-004-003/1521
(Baunsa Pokhari) 		2407015004NRG24170420230023281 18/04/2023 Mangaraj Sahu 2407015004WL000726 Mangaraj Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664271 MANGARAJ SAHOO ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-004-003/1521
(Baunsa Pokhari) 		2407015004NRG24170420230023282 18/04/2023 MRS MUKUTA SAHOO 2407015004WL000726 MRS MUKUTA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664323 MUKUTASAHU ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-004-003/1522
(Baunsa Pokhari) 		2407015004NRG24170420230023343 18/04/2023 Sriram Sahu 2407015004WL000727 Sriram Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664278 SRIRAM SAHOO ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-004-003/1523
(Baunsa Pokhari) 		2407015004NRG24170420230023283 18/04/2023 MR EKADASIA SAHU. 2407015004WL000726 MR EKADASIA SAHU. 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664222 EKADASIA SAHU, ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-004-003/1523
(Baunsa Pokhari) 		2407015004NRG24170420230023284 18/04/2023 Sumati Sahu 2407015004WL000726 Sumati Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664263 SUMATI SAHU W.O EKADASI ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-004-003/1524
(Baunsa Pokhari) 		2407015004NRG24170420230023344 18/04/2023 Pakhia Samal 2407015004WL000727 Pakhia Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664282 PAKHIA SAMAL ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-004-003/1526
(Baunsa Pokhari) 		2407015004NRG24170420230023285 18/04/2023 Krushana Chandra Sahu 2407015004WL000726 Krushana Chandra Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664322 KRUSHNACHANDRASAHU ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-004-003/1526
(Baunsa Pokhari) 		2407015004NRG24170420230023286 18/04/2023 Sushama Sahu 2407015004WL000726 Sushama Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664258 SUSAMA SAHOO ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-004-003/1527
(Baunsa Pokhari) 		2407015004NRG24170420230023346 18/04/2023 ASILI BEHERA 2407015004WL000727 ASILI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664257 ASILI BEHERA ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-004-003/1527
(Baunsa Pokhari) 		2407015004NRG24170420230023345 18/04/2023 MR NARESH BEHERA 2407015004WL000727 MR NARESH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664251 NARESH BEHERA ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-004-003/1529
(Baunsa Pokhari) 		2407015004NRG24170420230023287 18/04/2023 MR BINAYA KUMAR SETHI . 2407015004WL000726 MR BINAYA KUMAR SETHI . 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664302 BINAY KUMAR SETHY ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-004-003/1531
(Baunsa Pokhari) 		2407015004NRG24170420230023348 18/04/2023 Lililata Behera 2407015004WL000727 Lililata Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664339 LILILATA BEHERA ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-004-003/1531
(Baunsa Pokhari) 		2407015004NRG24170420230023347 18/04/2023 Rushi Behera 2407015004WL000727 Rushi Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664315 RUSHI BEHERA ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-004-003/1533
(Baunsa Pokhari) 		2407015004NRG24170420230023349 18/04/2023 Madan Behera 2407015004WL000727 Madan Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664204 MADAN BEHERA ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-004-003/1535
(Baunsa Pokhari) 		2407015004NRG24170420230023350 18/04/2023 NIRANJAN SAHU 2407015004WL000727 NIRANJAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664279 NIRANJJAN SAHU ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-004-003/1535
(Baunsa Pokhari) 		2407015004NRG24170420230023351 18/04/2023 SUBARNA SAHU 2407015004WL000727 SUBARNA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664255 SUBARNA SAHOO ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-004-003/1536
(Baunsa Pokhari) 		2407015004NRG24170420230023289 18/04/2023 Prasanna Behera 2407015004WL000726 Prasanna Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664254 PRASHNA BEHERA ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-004-003/1536
(Baunsa Pokhari) 		2407015004NRG24170420230023288 18/04/2023 PRATAP BEHERA 2407015004WL000726 PRATAP BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664256 PRATAP BEHERA ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-004-003/1546
(Baunsa Pokhari) 		2407015004NRG24170420230023352 18/04/2023 Athani Behera 2407015004WL000727 Athani Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664228 ATHANI BEHERA ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-004-003/1546
(Baunsa Pokhari) 		2407015004NRG24170420230023353 18/04/2023 MRS CHANCHALA BEHERA . 2407015004WL000727 MRS CHANCHALA BEHERA . 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664327 CHANCHALA BEHERA ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-004-003/1547
(Baunsa Pokhari) 		2407015004NRG24170420230023354 18/04/2023 Karunakar Sahu 2407015004WL000727 Karunakar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664324 KARUNAKAR SAHOO ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-004-003/1547
(Baunsa Pokhari) 		2407015004NRG24170420230023355 18/04/2023 Sabitri sahoo 2407015004WL000727 Sabitri sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664350 SABITRI SAHOO ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-004-003/1554
(Baunsa Pokhari) 		2407015004NRG24170420230023356 18/04/2023 GUNDICHA SAHU. 2407015004WL000727 GUNDICHA SAHU. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398664287 GUNDICHA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
79 HINDOL OR-07-015-004-003/1560
(Baunsa Pokhari) 		2407015004NRG24170420230023358 18/04/2023 MR MURALIDHAR SAHU . 2407015004WL000727 MR MURALIDHAR SAHU . 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664340 MURALIDHAR SAHOO ICICI BANK LTD(508534)
80 HINDOL OR-07-015-004-003/1560
(Baunsa Pokhari) 		2407015004NRG24170420230023357 18/04/2023 MRS SUSHILA SAHU . 2407015004WL000727 MRS SUSHILA SAHU . 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664330 SUSHILA SAHOO ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-004-003/1561
(Baunsa Pokhari) 		2407015004NRG24170420230023359 18/04/2023 MAYADHAR BISWAL 2407015004WL000727 MAYADHAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664313 MAYADHAR BISWAL ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-004-003/1561
(Baunsa Pokhari) 		2407015004NRG24170420230023360 18/04/2023 MR DUSMANTI BISWAL 2407015004WL000727 MR DUSMANTI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664261 DUSMANTI BISWAL ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-004-003/1562
(Baunsa Pokhari) 		2407015004NRG24170420230023291 18/04/2023 Bishnu Charan Biswal 2407015004WL000726 Bishnu Charan Biswal 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664325 BISHNU CHARAN BISWAL ODISHA GRAMYA BANK(607060)
84 HINDOL OR-07-015-004-003/1562
(Baunsa Pokhari) 		2407015004NRG24170420230023292 18/04/2023 Puspalata Biswal 2407015004WL000726 Puspalata Biswal 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664321 PUSPALATA BISWAL ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-004-003/1565
(Baunsa Pokhari) 		2407015004NRG24170420230023361 18/04/2023 Bhuban Sahu 2407015004WL000727 Bhuban Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664276 BHUBAN SAHU ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-004-003/1565
(Baunsa Pokhari) 		2407015004NRG24170420230023362 18/04/2023 MRS MANJULATA SAHOOI. 2407015004WL000727 MRS MANJULATA SAHOOI. 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664354 MANJULATA SAHOO ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-004-003/1566
(Baunsa Pokhari) 		2407015004NRG24170420230023363 18/04/2023 MR GOPINATH SAHOO. 2407015004WL000727 MR GOPINATH SAHOO. 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664367 GOPINATH SAHOO ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-004-003/1568
(Baunsa Pokhari) 		2407015004NRG24170420230023364 18/04/2023 MRS RAJANI BEHERA . 2407015004WL000727 MRS RAJANI BEHERA . 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664355 RAJANI BEHERA ODISHA GRAMYA BANK(607060)
89 HINDOL OR-07-015-004-003/1581
(Baunsa Pokhari) 		2407015004NRG24170420230023293 18/04/2023 Jamini Mohapatra 2407015004WL000726 Jamini Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664317 JAMINI MOHAPATRA ODISHA GRAMYA BANK(607060)
90 HINDOL OR-07-015-004-003/1582
(Baunsa Pokhari) 		2407015004NRG24170420230023294 18/04/2023 BIDYADHAR BEHERA 2407015004WL000726 BIDYADHAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664224 BIDYADHAR BEHERA S/O GANGADHAR ODISHA GRAMYA BANK(607060)
91 HINDOL OR-07-015-004-003/1582
(Baunsa Pokhari) 		2407015004NRG24170420230023295 18/04/2023 SUPHALA BEHERA 2407015004WL000726 SUPHALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664285 SUFALA BEHERA ODISHA GRAMYA BANK(607060)
92 HINDOL OR-07-015-004-003/1583
(Baunsa Pokhari) 		2407015004NRG24170420230023296 18/04/2023 Nandini Mohapatra 2407015004WL000726 Nandini Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664318 NANDINI MOHAPATRA ODISHA GRAMYA BANK(607060)
93 HINDOL OR-07-015-004-003/1585
(Baunsa Pokhari) 		2407015004NRG24170420230023297 18/04/2023 Jayanti Behera 2407015004WL000726 Jayanti Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664362 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
94 HINDOL OR-07-015-004-003/1585
(Baunsa Pokhari) 		2407015004NRG24170420230023298 18/04/2023 Ranajit Behera 2407015004WL000726 Ranajit Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664331 RANJIT BEHERA ODISHA GRAMYA BANK(607060)
95 HINDOL OR-07-015-004-003/1590
(Baunsa Pokhari) 		2407015004NRG24170420230023299 18/04/2023 Indramani Biswal 2407015004WL000726 Indramani Biswal 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664232 INDRAMANI BISWAL ODISHA GRAMYA BANK(607060)
96 HINDOL OR-07-015-004-003/1590
(Baunsa Pokhari) 		2407015004NRG24170420230023300 18/04/2023 Ujala Biswal 2407015004WL000726 Ujala Biswal 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664332 UJALA BISWAL ODISHA GRAMYA BANK(607060)
97 HINDOL OR-07-015-004-003/1602
(Baunsa Pokhari) 		2407015004NRG24170420230023301 18/04/2023 Anupama Behera 2407015004WL000726 Anupama Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664361 ANUPAMA BEHERA ODISHA GRAMYA BANK(607060)
98 HINDOL OR-07-015-004-003/38568-B
(Baunsa Pokhari) 		2407015004NRG24170420230023366 18/04/2023 MR KALINGA SAHU 2407015004WL000727 MR KALINGA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664342 KALINGA SAHU ODISHA GRAMYA BANK(607060)
99 HINDOL OR-07-015-004-003/38568-B
(Baunsa Pokhari) 		2407015004NRG24170420230023367 18/04/2023 MRS SUKESHI DEHURI 2407015004WL000727 MRS SUKESHI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664388 SUKESINI SAHU CANARA BANK(508532)
100 HINDOL OR-07-015-004-003/38574
(Baunsa Pokhari) 		2407015004NRG24170420230023303 18/04/2023 MRS BINATI SAHU. 2407015004WL000726 MRS BINATI SAHU. 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664288 BINATI SAHU ODISHA GRAMYA BANK(607060)
101 HINDOL OR-07-015-004-003/38579
(Baunsa Pokhari) 		2407015004NRG24170420230023368 18/04/2023 MRS BASANTI SAHU. 2407015004WL000727 MRS BASANTI SAHU. 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664262 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
102 HINDOL OR-07-015-004-003/38595
(Baunsa Pokhari) 		2407015004NRG24170420230023304 18/04/2023 MR RAMAKANTA NAIK . 2407015004WL000726 MR RAMAKANTA NAIK . 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664346 RAMAKANT NAIK ODISHA GRAMYA BANK(607060)
103 HINDOL OR-07-015-004-003/38595
(Baunsa Pokhari) 		2407015004NRG24170420230023305 18/04/2023 MRS RAMANI NAIK . 2407015004WL000726 MRS RAMANI NAIK . 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664360 RAMANI NAIK ODISHA GRAMYA BANK(607060)
104 HINDOL OR-07-015-004-003/38648
(Baunsa Pokhari) 		2407015004NRG24170420230023370 18/04/2023 MR SATYANANDA SAHOO 2407015004WL000727 MR SATYANANDA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664221 SATYANANDA SAHOO ODISHA GRAMYA BANK(607060)
105 HINDOL OR-07-015-004-003/38648
(Baunsa Pokhari) 		2407015004NRG24170420230023371 18/04/2023 MRS SASMITA SAHOO 2407015004WL000727 MRS SASMITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664387 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
106 HINDOL OR-07-015-004-003/38816
(Baunsa Pokhari) 		2407015004NRG24170420230023306 18/04/2023 MR BANAMBAR BEHERA . 2407015004WL000726 MR BANAMBAR BEHERA . 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664223 BANAMBAR BEHERA,S/O. GANDHARAB ODISHA GRAMYA BANK(607060)
107 HINDOL OR-07-015-004-003/38816
(Baunsa Pokhari) 		2407015004NRG24170420230023307 18/04/2023 MRS JYANTI BEHERA . 2407015004WL000726 MRS JYANTI BEHERA . 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664345 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
108 HINDOL OR-07-015-004-003/38836
(Baunsa Pokhari) 		2407015004NRG24170420230023374 18/04/2023 Alliva sahu 2407015004WL000727 Alliva sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664341 ALIVA SAHU ODISHA GRAMYA BANK(607060)
109 HINDOL OR-07-015-004-003/38851
(Baunsa Pokhari) 		2407015004NRG24170420230023376 18/04/2023 LIPINA SETHY 2407015004WL000727 LIPINA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664349 LIPINA SETHY ODISHA GRAMYA BANK(607060)
110 HINDOL OR-07-015-004-003/38861
(Baunsa Pokhari) 		2407015004NRG24170420230023377 18/04/2023 Sukanta Sahoo 2407015004WL000727 Sukanta Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664333 SUKANT SAHOO ODISHA GRAMYA BANK(607060)
111 HINDOL OR-07-015-004-003/38862
(Baunsa Pokhari) 		2407015004NRG24170420230023379 18/04/2023 Sujata Sahoo 2407015004WL000727 Sujata Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398664289 SUJATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
112 HINDOL OR-07-015-004-003/38863
(Baunsa Pokhari) 		2407015004NRG24170420230023380 18/04/2023 Pradeep Sahu 2407015004WL000727 Pradeep Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664277 PRADEP SAHU ODISHA GRAMYA BANK(607060)
113 HINDOL OR-07-015-004-003/38923
(Baunsa Pokhari) 		2407015004NRG24170420230023384 18/04/2023 Sadananda Nayak 2407015004WL000727 Sadananda Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664229 SADANANDA NAYAK ODISHA GRAMYA BANK(607060)
114 HINDOL OR-07-015-004-006/1783
(Baunsa Pokhari) 		2407015004NRG24170420230023313 18/04/2023 MR SARAT DEHURY . 2407015004WL000726 MR SARAT DEHURY . 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664391 SARAT DEHURY ODISHA GRAMYA BANK(607060)
115 HINDOL OR-07-015-004-006/1783
(Baunsa Pokhari) 		2407015004NRG24170420230023314 18/04/2023 MRS ALI DEHURY. 2407015004WL000726 MRS ALI DEHURY. 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664305 ALI DEHURY ODISHA GRAMYA BANK(607060)
116 HINDOL OR-07-015-004-006/1826
(Baunsa Pokhari) 		2407015004NRG24170420230023149 18/04/2023 Kadambini pradhan 2407015004WL000722 Kadambini pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664303 KADAMBINI PRADHAN ODISHA GRAMYA BANK(607060)
117 HINDOL OR-07-015-004-006/1950
(Baunsa Pokhari) 		2407015004NRG24170420230023318 18/04/2023 KAMINI NAIK 2407015004WL000726 KAMINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664319 KAMINI NAIK ODISHA GRAMYA BANK(607060)
118 HINDOL OR-07-015-004-006/1950
(Baunsa Pokhari) 		2407015004NRG24170420230023317 18/04/2023 KUNHAN NAIK 2407015004WL000726 KUNHAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664320 KUHNA NAIK ODISHA GRAMYA BANK(607060)
119 HINDOL OR-07-015-004-006/1959
(Baunsa Pokhari) 		2407015004NRG24170420230023319 18/04/2023 MRS ANUSUYA DEI. 2407015004WL000726 MRS ANUSUYA DEI. 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664380 ANUSUYA NAIK ODISHA GRAMYA BANK(607060)
120 HINDOL OR-07-015-004-006/1997
(Baunsa Pokhari) 		2407015004NRG24170420230023386 18/04/2023 ANANDA SAHU 2407015004WL000727 ANANDA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664304 ANAND SAHOO ODISHA GRAMYA BANK(607060)
121 HINDOL OR-07-015-004-006/1997
(Baunsa Pokhari) 		2407015004NRG24170420230023387 18/04/2023 BASANTI SAHU 2407015004WL000727 BASANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664310 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
122 HINDOL OR-07-015-004-006/2018
(Baunsa Pokhari) 		2407015004NRG24170420230023218 18/04/2023 Ananda Behera 2407015004WL000724 Ananda Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664265 G ANANDA BEHERA UNION BANK OF INDIA(508500)
123 HINDOL OR-07-015-004-006/2020
(Baunsa Pokhari) 		2407015004NRG24170420230023219 18/04/2023 MR SADASIBA BEHERA. 2407015004WL000724 MR SADASIBA BEHERA. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664246 SADASIBA BEHERA ODISHA GRAMYA BANK(607060)
124 HINDOL OR-07-015-004-006/2020
(Baunsa Pokhari) 		2407015004NRG24170420230023220 18/04/2023 MRS ANITA BEHERA. 2407015004WL000724 MRS ANITA BEHERA. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664297 ANITA BEHERTA ODISHA GRAMYA BANK(607060)
125 HINDOL OR-07-015-004-006/2031
(Baunsa Pokhari) 		2407015004NRG24170420230023150 18/04/2023 Sabita Behera 2407015004WL000722 Sabita Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664243 SABITA BEHERA ODISHA GRAMYA BANK(607060)
126 HINDOL OR-07-015-004-006/2032
(Baunsa Pokhari) 		2407015004NRG24170420230023152 18/04/2023 Abhimanyu behera 2407015004WL000722 Abhimanyu behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664382 ABHIMANYU BEHERA ODISHA GRAMYA BANK(607060)
127 HINDOL OR-07-015-004-006/2032
(Baunsa Pokhari) 		2407015004NRG24170420230023151 18/04/2023 MR GOURANGA BEHERA. 2407015004WL000722 MR GOURANGA BEHERA. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664309 GOURANG BEHERA ODISHA GRAMYA BANK(607060)
128 HINDOL OR-07-015-004-006/2033
(Baunsa Pokhari) 		2407015004NRG24170420230023153 18/04/2023 MR TRINATH BEHERA. 2407015004WL000722 MR TRINATH BEHERA. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664205 TRINATH BEHERA ODISHA GRAMYA BANK(607060)
129 HINDOL OR-07-015-004-006/2043
(Baunsa Pokhari) 		2407015004NRG24170420230023243 18/04/2023 MRS CHANDA PRADHAN 2407015004WL000725 MRS CHANDA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664290 CHANDA PRADHAN W/O-NANDA PRADHAN ODISHA GRAMYA BANK(607060)
130 HINDOL OR-07-015-004-006/2044
(Baunsa Pokhari) 		2407015004NRG24170420230023389 18/04/2023 NARAN BEHERA 2407015004WL000727 NARAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664375 NARAN BEHERA ODISHA GRAMYA BANK(607060)
131 HINDOL OR-07-015-004-006/2044
(Baunsa Pokhari) 		2407015004NRG24170420230023390 18/04/2023 TIKILI BEHERA 2407015004WL000727 TIKILI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664371 TIKILI BEHERA ODISHA GRAMYA BANK(607060)
132 HINDOL OR-07-015-004-006/2046
(Baunsa Pokhari) 		2407015004NRG24170420230023221 18/04/2023 MR KALANDI BEHERA. 2407015004WL000724 MR KALANDI BEHERA. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664281 KALANDI BEHERA ODISHA GRAMYA BANK(607060)
133 HINDOL OR-07-015-004-006/2046
(Baunsa Pokhari) 		2407015004NRG24170420230023222 18/04/2023 MRS SUMATI BEHERA 2407015004WL000724 MRS SUMATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664372 SUMATI BEHERA ODISHA GRAMYA BANK(607060)
134 HINDOL OR-07-015-004-006/2047
(Baunsa Pokhari) 		2407015004NRG24170420230023245 18/04/2023 MRS PRAMODINI SAHOO 2407015004WL000725 MRS PRAMODINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664364 MRS PRAMODINI SAHU STATE BANK OF INDIA(508548)
135 HINDOL OR-07-015-004-006/2047
(Baunsa Pokhari) 		2407015004NRG24170420230023244 18/04/2023 Umesh Chandra Sahu 2407015004WL000725 Umesh Chandra Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664253 MR UMESH CHANDRA SAHU STATE BANK OF INDIA(508548)
136 HINDOL OR-07-015-004-006/2050
(Baunsa Pokhari) 		2407015004NRG24170420230023154 18/04/2023 MR KANDRAPA BEHERA. 2407015004WL000722 MR KANDRAPA BEHERA. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664389 KANDRAPA BEHERA ODISHA GRAMYA BANK(607060)
137 HINDOL OR-07-015-004-006/2054
(Baunsa Pokhari) 		2407015004NRG24170420230023156 18/04/2023 MR HAGURU SAHU 2407015004WL000722 MR HAGURU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664273 HAGURU SAHU ODISHA GRAMYA BANK(607060)
138 HINDOL OR-07-015-004-006/2056
(Baunsa Pokhari) 		2407015004NRG24170420230023157 18/04/2023 MRS CHANCHALA SAHOO 2407015004WL000722 MRS CHANCHALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664238 CHANCHALA SAHOO ODISHA GRAMYA BANK(607060)
139 HINDOL OR-07-015-004-006/2063
(Baunsa Pokhari) 		2407015004NRG24170420230023158 18/04/2023 Bipin Behera 2407015004WL000722 Bipin Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664337 BIPINBEHERA ODISHA GRAMYA BANK(607060)
140 HINDOL OR-07-015-004-006/2065
(Baunsa Pokhari) 		2407015004NRG24170420230023161 18/04/2023 MRS PRAMILA BEHERA. 2407015004WL000722 MRS PRAMILA BEHERA. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664237 PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
141 HINDOL OR-07-015-004-006/2065
(Baunsa Pokhari) 		2407015004NRG24170420230023160 18/04/2023 Sibaram Behera 2407015004WL000722 Sibaram Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664236 SIBARAM BEHERA ODISHA GRAMYA BANK(607060)
142 HINDOL OR-07-015-004-006/2068
(Baunsa Pokhari) 		2407015004NRG24170420230023162 18/04/2023 MRS MANJARI BISWAL . 2407015004WL000722 MRS MANJARI BISWAL . 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664252 MANJARI BISWAL ODISHA GRAMYA BANK(607060)
143 HINDOL OR-07-015-004-006/2070
(Baunsa Pokhari) 		2407015004NRG24170420230023163 18/04/2023 GITANJALI BEHERA 2407015004WL000722 GITANJALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664356 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
144 HINDOL OR-07-015-004-006/2072
(Baunsa Pokhari) 		2407015004NRG24170420230023164 18/04/2023 MR DHUBA SAHOO 2407015004WL000722 MR DHUBA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664209 DHUBA SAHOO ODISHA GRAMYA BANK(607060)
145 HINDOL OR-07-015-004-006/2073
(Baunsa Pokhari) 		2407015004NRG24170420230023165 18/04/2023 Giridhari Sahu 2407015004WL000722 Giridhari Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664239 GIRIDHARI SAHU ODISHA GRAMYA BANK(607060)
146 HINDOL OR-07-015-004-006/2073
(Baunsa Pokhari) 		2407015004NRG24170420230023166 18/04/2023 Susila Dei 2407015004WL000722 Susila Dei 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664208 SASHI SAHU ODISHA GRAMYA BANK(607060)
147 HINDOL OR-07-015-004-006/2074
(Baunsa Pokhari) 		2407015004NRG24170420230023249 18/04/2023 MRS PUSPALATA BEHERA . 2407015004WL000725 MRS PUSPALATA BEHERA . 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664363 PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
148 HINDOL OR-07-015-004-006/2074
(Baunsa Pokhari) 		2407015004NRG24170420230023248 18/04/2023 Sudam Behera 2407015004WL000725 Sudam Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664274 SUDAM BEHERA ODISHA GRAMYA BANK(607060)
149 HINDOL OR-07-015-004-006/2079
(Baunsa Pokhari) 		2407015004NRG24170420230023224 18/04/2023 Golap Biswal 2407015004WL000724 Golap Biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664284 GOLAP BISWAL ODISHA GRAMYA BANK(607060)
150 HINDOL OR-07-015-004-006/2082
(Baunsa Pokhari) 		2407015004NRG24170420230023167 18/04/2023 MRS PANCHALI SAHU 2407015004WL000722 MRS PANCHALI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664378 PANCHALI SAHOO ODISHA GRAMYA BANK(607060)
151 HINDOL OR-07-015-004-006/2086
(Baunsa Pokhari) 		2407015004NRG24170420230023169 18/04/2023 KSHETRABASI BEHERA 2407015004WL000722 KSHETRABASI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664244 KSHETRABASI BEHERA ODISHA GRAMYA BANK(607060)
152 HINDOL OR-07-015-004-006/2086
(Baunsa Pokhari) 		2407015004NRG24170420230023170 18/04/2023 MRS GHANTI BEHERA 2407015004WL000722 MRS GHANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664241 GHANTI BEHERA ODISHA GRAMYA BANK(607060)
153 HINDOL OR-07-015-004-006/2087
(Baunsa Pokhari) 		2407015004NRG24170420230023172 18/04/2023 Sasmita Behera 2407015004WL000722 Sasmita Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664358 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
154 HINDOL OR-07-015-004-006/2088
(Baunsa Pokhari) 		2407015004NRG24170420230023173 18/04/2023 Hrudananda Sahu 2407015004WL000722 Hrudananda Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664336 HRUDANANDA SAHOO ODISHA GRAMYA BANK(607060)
155 HINDOL OR-07-015-004-006/2089
(Baunsa Pokhari) 		2407015004NRG24170420230023250 18/04/2023 MR PURANDAR BEHERA. 2407015004WL000725 MR PURANDAR BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664245 PURANDAR BEHERA ODISHA GRAMYA BANK(607060)
156 HINDOL OR-07-015-004-006/2090
(Baunsa Pokhari) 		2407015004NRG24170420230023174 18/04/2023 MR KAMAR BEHERA. 2407015004WL000722 MR KAMAR BEHERA. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664203 KAMAR BEHERA ODISHA GRAMYA BANK(607060)
157 HINDOL OR-07-015-004-006/2090
(Baunsa Pokhari) 		2407015004NRG24170420230023175 18/04/2023 MRS KAMALA BEHERA. 2407015004WL000722 MRS KAMALA BEHERA. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664385 KAMALA BEHERA ODISHA GRAMYA BANK(607060)
158 HINDOL OR-07-015-004-006/2092
(Baunsa Pokhari) 		2407015004NRG24170420230023251 18/04/2023 MR DUARI SAHU 2407015004WL000725 MR DUARI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664368 DUARI SAHOO ODISHA GRAMYA BANK(607060)
159 HINDOL OR-07-015-004-006/2092
(Baunsa Pokhari) 		2407015004NRG24170420230023252 18/04/2023 MRS JAYANTI SAHU. 2407015004WL000725 MRS JAYANTI SAHU. 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664369 JAYANTI SAHOO ODISHA GRAMYA BANK(607060)
160 HINDOL OR-07-015-004-006/2094
(Baunsa Pokhari) 		2407015004NRG24170420230023253 18/04/2023 Bijaya Krushana Behera 2407015004WL000725 Bijaya Krushana Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664270 BIJAY BEHERA ODISHA GRAMYA BANK(607060)
161 HINDOL OR-07-015-004-006/2094
(Baunsa Pokhari) 		2407015004NRG24170420230023254 18/04/2023 Sarojini Behera 2407015004WL000725 Sarojini Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664334 SAROJINI BEHERA ODISHA GRAMYA BANK(607060)
162 HINDOL OR-07-015-004-006/2096
(Baunsa Pokhari) 		2407015004NRG24170420230023257 18/04/2023 Charulata Behera 2407015004WL000725 Charulata Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664249 CHARULATA BEHERA ODISHA GRAMYA BANK(607060)
163 HINDOL OR-07-015-004-006/2096
(Baunsa Pokhari) 		2407015004NRG24170420230023256 18/04/2023 Jaladhar Behera 2407015004WL000725 Jaladhar Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664247 JALADHAR BEHERA CANARA BANK(508532)
164 HINDOL OR-07-015-004-006/2097
(Baunsa Pokhari) 		2407015004NRG24170420230023176 18/04/2023 MR SACHIDANDA BEHERA 2407015004WL000722 MR SACHIDANDA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664266 SACHIDANANDA BEHERA ODISHA GRAMYA BANK(607060)
165 HINDOL OR-07-015-004-006/2097
(Baunsa Pokhari) 		2407015004NRG24170420230023177 18/04/2023 MRS PUNI BEHERA 2407015004WL000722 MRS PUNI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664344 PUNI BEHERA ODISHA GRAMYA BANK(607060)
166 HINDOL OR-07-015-004-006/2099
(Baunsa Pokhari) 		2407015004NRG24170420230023178 18/04/2023 MR RAMESH DEHURY. 2407015004WL000722 MR RAMESH DEHURY. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664206 RAMESH DEHURY ODISHA GRAMYA BANK(607060)
167 HINDOL OR-07-015-004-006/2108
(Baunsa Pokhari) 		2407015004NRG24170420230023225 18/04/2023 Pratap Behera 2407015004WL000724 Pratap Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664392 PRATAP KUMAR BEHERA ODISHA GRAMYA BANK(607060)
168 HINDOL OR-07-015-004-006/2110
(Baunsa Pokhari) 		2407015004NRG24170420230023180 18/04/2023 Antaryami Pradhan 2407015004WL000722 Antaryami Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664312 ANTARJAMI PRADHAN ODISHA GRAMYA BANK(607060)
169 HINDOL OR-07-015-004-006/2110
(Baunsa Pokhari) 		2407015004NRG24170420230023181 18/04/2023 MRS FUKIA PRADHAN. 2407015004WL000722 MRS FUKIA PRADHAN. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664379 FUKIA PRADHAN ODISHA GRAMYA BANK(607060)
170 HINDOL OR-07-015-004-006/2112
(Baunsa Pokhari) 		2407015004NRG24170420230023258 18/04/2023 MR. TANGURU BEHERA 2407015004WL000725 MR. TANGURU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664235 TANGURU BEHERA ODISHA GRAMYA BANK(607060)
171 HINDOL OR-07-015-004-006/2112
(Baunsa Pokhari) 		2407015004NRG24170420230023259 18/04/2023 MRS DAMAYANTI BEHERA 2407015004WL000725 MRS DAMAYANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664348 DAMAYANTI BEHERA ODISHA GRAMYA BANK(607060)
172 HINDOL OR-07-015-004-006/2113
(Baunsa Pokhari) 		2407015004NRG24170420230023226 18/04/2023 MRS LALITA BEHERA 2407015004WL000724 MRS LALITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664357 LALITA BEHERA ODISHA GRAMYA BANK(607060)
173 HINDOL OR-07-015-004-006/2115
(Baunsa Pokhari) 		2407015004NRG24170420230023260 18/04/2023 OTH DHRUBA CH. BEHERA. 2407015004WL000725 OTH DHRUBA CH. BEHERA. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664225 DHRUBACHARAN BEHERA ODISHA GRAMYA BANK(607060)
174 HINDOL OR-07-015-004-006/2116
(Baunsa Pokhari) 		2407015004NRG24170420230023227 18/04/2023 MR. PANCHANAN PRADHAN 2407015004WL000724 MR. PANCHANAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664226 PANCHANAN PRADHAN ODISHA GRAMYA BANK(607060)
175 HINDOL OR-07-015-004-006/2116
(Baunsa Pokhari) 		2407015004NRG24170420230023228 18/04/2023 MRS SATYABHAMA PRADDHAN. 2407015004WL000724 MRS SATYABHAMA PRADDHAN. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664280 SATYABHAMA PRADHAN ODISHA GRAMYA BANK(607060)
176 HINDOL OR-07-015-004-006/2118
(Baunsa Pokhari) 		2407015004NRG24170420230023182 18/04/2023 MR GIRISH BEHERA. 2407015004WL000722 MR GIRISH BEHERA. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664231 GIRISH BEHERA ODISHA GRAMYA BANK(607060)
177 HINDOL OR-07-015-004-006/2118
(Baunsa Pokhari) 		2407015004NRG24170420230023183 18/04/2023 MRS SUMATI BEHERA. 2407015004WL000722 MRS SUMATI BEHERA. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664296 SUMATI BEHERA ODISHA GRAMYA BANK(607060)
178 HINDOL OR-07-015-004-006/2120
(Baunsa Pokhari) 		2407015004NRG24170420230023229 18/04/2023 MR GUNANIDHI PRADHAN 2407015004WL000724 MR GUNANIDHI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664347 GUNANIDHI PRADHAN ODISHA GRAMYA BANK(607060)
179 HINDOL OR-07-015-004-006/2121
(Baunsa Pokhari) 		2407015004NRG24170420230023184 18/04/2023 MR SARASWATI PRADHAN. 2407015004WL000722 MR SARASWATI PRADHAN. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664259 SARASWATI PRADHAN ODISHA GRAMYA BANK(607060)
180 HINDOL OR-07-015-004-006/2125
(Baunsa Pokhari) 		2407015004NRG24170420230023185 18/04/2023 MR JANAKA SAHU 2407015004WL000722 MR JANAKA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664316 JANAK SAHOO ODISHA GRAMYA BANK(607060)
181 HINDOL OR-07-015-004-006/2125
(Baunsa Pokhari) 		2407015004NRG24170420230023186 18/04/2023 MRS KANCHAN SAHOO. 2407015004WL000722 MRS KANCHAN SAHOO. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664366 KANCHAN SAHOO ODISHA GRAMYA BANK(607060)
182 HINDOL OR-07-015-004-006/2130
(Baunsa Pokhari) 		2407015004NRG24170420230023261 18/04/2023 MRS NIDRABATI BEHERA. 2407015004WL000725 MRS NIDRABATI BEHERA. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664365 NIDRABATI BEHERA ODISHA GRAMYA BANK(607060)
183 HINDOL OR-07-015-004-006/2131
(Baunsa Pokhari) 		2407015004NRG24170420230023262 18/04/2023 Sadananda Panda 2407015004WL000725 Sadananda Panda 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664272 SADANANDA PANDA ODISHA GRAMYA BANK(607060)
184 HINDOL OR-07-015-004-006/2133
(Baunsa Pokhari) 		2407015004NRG24170420230023187 18/04/2023 MRS PUSPALATA BEHERA 2407015004WL000722 MRS PUSPALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664207 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
185 HINDOL OR-07-015-004-006/2134
(Baunsa Pokhari) 		2407015004NRG24170420230023188 18/04/2023 Ranjubala Behera 2407015004WL000722 Ranjubala Behera 00654 IOBA0ROGB01 1659 1659 Rejected 10/05/2023 1398664242 Aadhaar Number not Mapped to Account Number
186 HINDOL OR-07-015-004-006/2137
(Baunsa Pokhari) 		2407015004NRG24170420230023230 18/04/2023 MR TAILAKHA PRADHAN. 2407015004WL000724 MR TAILAKHA PRADHAN. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664264 TRAILOKYA PRADHAN S/O PADMANAV ODISHA GRAMYA BANK(607060)
187 HINDOL OR-07-015-004-006/2137
(Baunsa Pokhari) 		2407015004NRG24170420230023231 18/04/2023 MRS AYODHYA PRADHAN. 2407015004WL000724 MRS AYODHYA PRADHAN. 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664377 AYODHYA PRADHAN ODISHA GRAMYA BANK(607060)
188 HINDOL OR-07-015-004-006/2143
(Baunsa Pokhari) 		2407015004NRG24170420230023232 18/04/2023 Golap Pradhan 2407015004WL000724 Golap Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664326 GOLAPPRADHAN ODISHA GRAMYA BANK(607060)
189 HINDOL OR-07-015-004-006/2147
(Baunsa Pokhari) 		2407015004NRG24170420230023233 18/04/2023 Lily Behera 2407015004WL000724 Lily Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664394 LILY BEHERA ODISHA GRAMYA BANK(607060)
190 HINDOL OR-07-015-004-006/2148
(Baunsa Pokhari) 		2407015004NRG24170420230023263 18/04/2023 MR RUSIA BEHERA 2407015004WL000725 MR RUSIA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664335 RUSIA BEHERA ODISHA GRAMYA BANK(607060)
191 HINDOL OR-07-015-004-006/2148
(Baunsa Pokhari) 		2407015004NRG24170420230023264 18/04/2023 Sudasna Behera 2407015004WL000725 Sudasna Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664359 SUDASNA BEHERA ODISHA GRAMYA BANK(607060)
192 HINDOL OR-07-015-004-006/338894-B
(Baunsa Pokhari) 		2407015004NRG24170420230023320 18/04/2023 MR SUSANT PRADHAN 2407015004WL000726 MR SUSANT PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664370 SUSHANTA PADHAN ODISHA GRAMYA BANK(607060)
193 HINDOL OR-07-015-004-006/338895-C
(Baunsa Pokhari) 		2407015004NRG24170420230023234 18/04/2023 MRS SUNITA SAHU 2407015004WL000724 MRS SUNITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664329 SUNITA SAHU ODISHA GRAMYA BANK(607060)
194 HINDOL OR-07-015-004-006/38630
(Baunsa Pokhari) 		2407015004NRG24170420230023266 18/04/2023 Binati Behera 2407015004WL000725 Binati Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664352 BINATI BEHERA CANARA BANK(508532)
195 HINDOL OR-07-015-004-006/38630
(Baunsa Pokhari) 		2407015004NRG24170420230023265 18/04/2023 Biswaranjan Behera 2407015004WL000725 Biswaranjan Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664353 D.BISWARNJAN BEHERA UNION BANK OF INDIA(508500)
196 HINDOL OR-07-015-004-006/38650
(Baunsa Pokhari) 		2407015004NRG24170420230023267 18/04/2023 Bula Sahoo 2407015004WL000725 Bula Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664250 BULA SAHU ODISHA GRAMYA BANK(607060)
197 HINDOL OR-07-015-004-006/38650
(Baunsa Pokhari) 		2407015004NRG24170420230023268 18/04/2023 Saraswati Sahoo 2407015004WL000725 Saraswati Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664373 SARASWATI SAHOO ODISHA GRAMYA BANK(607060)
198 HINDOL OR-07-015-004-006/38651
(Baunsa Pokhari) 		2407015004NRG24170420230023269 18/04/2023 Abhaya Sahoo 2407015004WL000725 Abhaya Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664314 ABHAYA SAHU S/O.CHAITANYA SAHU ODISHA GRAMYA BANK(607060)
199 HINDOL OR-07-015-004-006/38651
(Baunsa Pokhari) 		2407015004NRG24170420230023270 18/04/2023 Rebati Sahoo 2407015004WL000725 Rebati Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664338 REBATI SAHOO ODISHA GRAMYA BANK(607060)
200 HINDOL OR-07-015-004-006/38652
(Baunsa Pokhari) 		2407015004NRG24170420230023271 18/04/2023 Ajaya Behera 2407015004WL000725 Ajaya Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398664386 AJAYA KUMAR BEHERA CANARA BANK(508532)
201 HINDOL OR-07-015-004-006/38670
(Baunsa Pokhari) 		2407015004NRG24170420230023189 18/04/2023 UPAMA SAHU 2407015004WL000722 UPAMA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664390 UPAMA SAHU ODISHA GRAMYA BANK(607060)
202 HINDOL OR-07-015-004-006/38709
(Baunsa Pokhari) 		2407015004NRG24170420230023235 18/04/2023 Manjulata pradhan 2407015004WL000724 Manjulata pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664351 MANJULATA PRADHAN ODISHA GRAMYA BANK(607060)
203 HINDOL OR-07-015-004-006/38710
(Baunsa Pokhari) 		2407015004NRG24170420230023236 18/04/2023 Minati Behera 2407015004WL000724 Minati Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664374 MINATI BEHERA ODISHA GRAMYA BANK(607060)
204 HINDOL OR-07-015-004-006/38713
(Baunsa Pokhari) 		2407015004NRG24170420230023274 18/04/2023 Babita sahu 2407015004WL000725 Babita sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664294 MRS BABITA SAHU STATE BANK OF INDIA(508548)
205 HINDOL OR-07-015-004-006/38714
(Baunsa Pokhari) 		2407015004NRG24170420230023276 18/04/2023 Manoram sahu 2407015004WL000725 Manoram sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664328 MANARAMA SAHU CANARA BANK(508532)
206 HINDOL OR-07-015-004-006/38714
(Baunsa Pokhari) 		2407015004NRG24170420230023275 18/04/2023 Niranjan sahu 2407015004WL000725 Niranjan sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664230 NIRANJAN SAHU STATE BANK OF INDIA(508548)
207 HINDOL OR-07-015-004-006/38722
(Baunsa Pokhari) 		2407015004NRG24170420230023237 18/04/2023 Manorama samal 2407015004WL000724 Manorama samal 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664293 MANORAMA SAMAL ODISHA GRAMYA BANK(607060)
208 HINDOL OR-07-015-004-006/38763
(Baunsa Pokhari) 		2407015004NRG24170420230023238 18/04/2023 Nirupama Behera 2407015004WL000724 Nirupama Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664291 NIRUPAMA BEHERA W/O-CHAITAN BEHERA ODISHA GRAMYA BANK(607060)
209 HINDOL OR-07-015-004-006/38766
(Baunsa Pokhari) 		2407015004NRG24170420230023191 18/04/2023 Mamata behera 2407015004WL000722 Mamata behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664393 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
210 HINDOL OR-07-015-004-006/38766
(Baunsa Pokhari) 		2407015004NRG24170420230023190 18/04/2023 Tata behera 2407015004WL000722 Tata behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664283 TATA BEHERA ODISHA GRAMYA BANK(607060)
211 HINDOL OR-07-015-004-006/38839
(Baunsa Pokhari) 		2407015004NRG24170420230023277 18/04/2023 Bidur Sahoo 2407015004WL000725 Bidur Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664384 MR BIDURA SAHU STATE BANK OF INDIA(508548)
212 HINDOL OR-07-015-004-006/38844
(Baunsa Pokhari) 		2407015004NRG24170420230023242 18/04/2023 Daktar Naik 2407015004WL000724 Daktar Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664300 DAKTAR NAIK ODISHA GRAMYA BANK(607060)
213 HINDOL OR-07-015-004-006/38934
(Baunsa Pokhari) 		2407015004NRG24170420230023193 18/04/2023 Lily Behera 2407015004WL000722 Lily Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664295 LILY BEHERA INDUSIND BANK(607189)
214 HINDOL OR-07-015-004-006/38934
(Baunsa Pokhari) 		2407015004NRG24170420230023192 18/04/2023 Somanath Behera 2407015004WL000722 Somanath Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398664260 SOMANATH-BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 273024 273024
Total 321846 321846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015004_180423APB_FTO_27762 Canara Bank CNRB0000340 HINDOL 32943
2 HINDOL OR2407015004_180423APB_FTO_27762 State Bank of India SBIN0017775 NIZAGARH, HINDOL 15879
3 HINDOL OR2407015004_180423APB_FTO_27762 Odisha Gramya Bank IOBA0ROGB01 HINDOL 273024

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