|
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-07-015-009-004/3860430094
(Galapada)
|
2407015009NRG24250220241153794
|
26/02/2024
|
RANKANATH SAHOO
|
2407015009WL149975
|
RANKANATH SAHOO
|
00078
|
CNRB0003390
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655592
|
|
MR RANKANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-009-004/3860430096
(Galapada)
|
2407015009NRG24250220241153771
|
26/02/2024
|
TUNA SAHU
|
2407015009WL149974
|
TUNA SAHU
|
00078
|
CNRB0003390
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655588
|
|
MR TUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-009-004/388627
(Galapada)
|
2407015009NRG24250220241153774
|
26/02/2024
|
SNEHANJALI DASH
|
2407015009WL149974
|
SNEHANJALI DASH
|
00078
|
CNRB0003390
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655574
|
|
SNEHANJALI DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-009-001/5485
(Galapada)
|
2407015009NRG24250220241153827
|
26/02/2024
|
Laxmi Das
|
2407015009WL149976
|
Laxmi Das
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655539
|
|
LAXMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HINDOL
|
OR-07-015-009-007/6249
(Galapada)
|
2407015009NRG24250220241153813
|
26/02/2024
|
Anjali Behera
|
2407015009WL149975
|
Anjali Behera
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655538
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-009-001/388104
(Galapada)
|
2407015009NRG24250220241153816
|
26/02/2024
|
Sujit Behera
|
2407015009WL149976
|
Sujit Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655622
|
|
SHRI SUJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-009-001/388117
(Galapada)
|
2407015009NRG24250220241153817
|
26/02/2024
|
UPAMA BEHERA
|
2407015009WL149976
|
UPAMA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655612
|
|
MRS UPAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-009-001/388122
(Galapada)
|
2407015009NRG24250220241153819
|
26/02/2024
|
SUJATA SENAPATI
|
2407015009WL149976
|
SUJATA SENAPATI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655615
|
|
MRS SUJATA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-009-001/388122
(Galapada)
|
2407015009NRG24250220241153818
|
26/02/2024
|
SUSIL DAS
|
2407015009WL149976
|
SUSIL DAS
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655616
|
|
MR SUSIL DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-009-001/388124
(Galapada)
|
2407015009NRG24250220241153820
|
26/02/2024
|
KAINTA SAHOO
|
2407015009WL149976
|
KAINTA SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655606
|
|
MRS KAINTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-009-001/388139
(Galapada)
|
2407015009NRG24250220241153821
|
26/02/2024
|
SOUMYA RANJAN PARIDA
|
2407015009WL149976
|
SOUMYA RANJAN PARIDA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655609
|
|
MR SOUMYA RANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-009-001/388151
(Galapada)
|
2407015009NRG24250220241153822
|
26/02/2024
|
BIJAY DAS
|
2407015009WL149976
|
BIJAY DAS
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655608
|
|
MR BIJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-009-001/388155
(Galapada)
|
2407015009NRG24250220241153823
|
26/02/2024
|
URMILA BEHERA
|
2407015009WL149976
|
URMILA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655613
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-009-001/5481
(Galapada)
|
2407015009NRG24250220241153826
|
26/02/2024
|
LUSI GOCHHAYAT
|
2407015009WL149976
|
LUSI GOCHHAYAT
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655601
|
|
MRS LUSI GOCHAYAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-009-001/5481
(Galapada)
|
2407015009NRG24250220241153825
|
26/02/2024
|
SUSANTA GOCHHAYAT
|
2407015009WL149976
|
SUSANTA GOCHHAYAT
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655600
|
|
MR SUSANT GOCHAYAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-009-001/5485
(Galapada)
|
2407015009NRG24250220241153767
|
26/02/2024
|
Satyananda Das
|
2407015009WL149974
|
Satyananda Das
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655546
|
|
MR SATYANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-009-001/5489
(Galapada)
|
2407015009NRG24250220241153828
|
26/02/2024
|
Sangita Behera
|
2407015009WL149976
|
Sangita Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655623
|
|
MRS SANGITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-009-001/5517
(Galapada)
|
2407015009NRG24250220241153830
|
26/02/2024
|
SABITA BHOI
|
2407015009WL149976
|
SABITA BHOI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655624
|
|
MRS SABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-009-001/5517
(Galapada)
|
2407015009NRG24250220241153829
|
26/02/2024
|
SURESH BHOI
|
2407015009WL149976
|
SURESH BHOI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655595
|
|
SURESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-009-001/5520
(Galapada)
|
2407015009NRG24250220241153831
|
26/02/2024
|
Susama Naik
|
2407015009WL149976
|
Susama Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655603
|
|
MRS SUSAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-009-001/5549
(Galapada)
|
2407015009NRG24250220241153833
|
26/02/2024
|
RASHMITA MAJHI
|
2407015009WL149976
|
RASHMITA MAJHI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655611
|
|
MRS RASHMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-009-001/5563
(Galapada)
|
2407015009NRG24250220241153834
|
26/02/2024
|
Kumuda Ch Dehury
|
2407015009WL149976
|
Kumuda Ch Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655557
|
|
MR KUMUDA CHANDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-009-001/5583
(Galapada)
|
2407015009NRG24250220241153835
|
26/02/2024
|
TUNA PARIDA
|
2407015009WL149976
|
TUNA PARIDA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655570
|
|
TUNA PARIDA
|
ICICI BANK LTD(508534)
|
|
24
|
HINDOL
|
OR-07-015-009-001/5596
(Galapada)
|
2407015009NRG24250220241153837
|
26/02/2024
|
Lipi Behera
|
2407015009WL149976
|
Lipi Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655594
|
|
Lipi Behera
|
INDUSIND BANK(607189)
|
|
25
|
HINDOL
|
OR-07-015-009-001/5596
(Galapada)
|
2407015009NRG24250220241153836
|
26/02/2024
|
Sudhira Behera
|
2407015009WL149976
|
Sudhira Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655569
|
|
MR SUDHIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-009-001/5600
(Galapada)
|
2407015009NRG24250220241153839
|
26/02/2024
|
DALI BEHERA
|
2407015009WL149976
|
DALI BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655617
|
|
MISS DALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-009-001/5600
(Galapada)
|
2407015009NRG24250220241153838
|
26/02/2024
|
NAGEN BEHERA
|
2407015009WL149976
|
NAGEN BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655598
|
|
NAGEN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HINDOL
|
OR-07-015-009-001/5603
(Galapada)
|
2407015009NRG24250220241153840
|
26/02/2024
|
Sujan Behera
|
2407015009WL149976
|
Sujan Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655556
|
|
MR SUJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-009-001/5607
(Galapada)
|
2407015009NRG24250220241153841
|
26/02/2024
|
ATISH BEHERA
|
2407015009WL149976
|
ATISH BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655578
|
|
SHRI ATISH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-009-001/5629
(Galapada)
|
2407015009NRG24250220241153842
|
26/02/2024
|
Madhu Senapati
|
2407015009WL149976
|
Madhu Senapati
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655565
|
|
MADHUSUDAN SENAPATI
|
ICICI BANK LTD(508534)
|
|
31
|
HINDOL
|
OR-07-015-009-001/5634
(Galapada)
|
2407015009NRG24250220241153843
|
26/02/2024
|
TAPASH BEHERA
|
2407015009WL149976
|
TAPASH BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655577
|
|
MR TAPASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-009-001/5635
(Galapada)
|
2407015009NRG24250220241153844
|
26/02/2024
|
DIBYAKANTA BEHERA
|
2407015009WL149976
|
DIBYAKANTA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655576
|
|
MR DIBYAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-009-001/5680
(Galapada)
|
2407015009NRG24250220241153847
|
26/02/2024
|
ALOK SAHOO
|
2407015009WL149976
|
ALOK SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655625
|
|
MR ALOK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-009-001/5680
(Galapada)
|
2407015009NRG24250220241153845
|
26/02/2024
|
BILAS SAHOO
|
2407015009WL149976
|
BILAS SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655597
|
|
MRS BILAS SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-009-001/5680
(Galapada)
|
2407015009NRG24250220241153846
|
26/02/2024
|
DIPAK SAHOO
|
2407015009WL149976
|
DIPAK SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655626
|
|
MR DIPAK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-009-001/5686
(Galapada)
|
2407015009NRG24250220241153848
|
26/02/2024
|
SIMA DAS
|
2407015009WL149976
|
SIMA DAS
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655607
|
|
MISS SIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-009-001/5703
(Galapada)
|
2407015009NRG24250220241153849
|
26/02/2024
|
PRAHALAD SAHU
|
2407015009WL149976
|
PRAHALAD SAHU
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655580
|
|
MR PRAHALAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-009-004/3860430085
(Galapada)
|
2407015009NRG24250220241153769
|
26/02/2024
|
SABITA SWAIN
|
2407015009WL149974
|
SABITA SWAIN
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655620
|
|
MISS SABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-009-004/3860430088
(Galapada)
|
2407015009NRG24250220241153770
|
26/02/2024
|
SATYANANDA SAHU
|
2407015009WL149974
|
SATYANANDA SAHU
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655585
|
|
MR SATYANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-009-004/3860430094
(Galapada)
|
2407015009NRG24250220241153795
|
26/02/2024
|
RANJITA DAS
|
2407015009WL149975
|
RANJITA DAS
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655591
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-009-004/3860430103
(Galapada)
|
2407015009NRG24250220241153772
|
26/02/2024
|
PRABIRA KUMAR NATH
|
2407015009WL149974
|
PRABIRA KUMAR NATH
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655547
|
|
MR PRABIRA KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-009-004/388627
(Galapada)
|
2407015009NRG24250220241153773
|
26/02/2024
|
ACHYUTANANDA DASH
|
2407015009WL149974
|
ACHYUTANANDA DASH
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655549
|
|
MR ACHYUTANANDA DASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-009-004/5209
(Galapada)
|
2407015009NRG24250220241153796
|
26/02/2024
|
Ashanti Behera
|
2407015009WL149975
|
Ashanti Behera
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655558
|
|
MRS ASHANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-009-004/5214
(Galapada)
|
2407015009NRG24250220241153775
|
26/02/2024
|
JAMESWAR DALEI
|
2407015009WL149974
|
JAMESWAR DALEI
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655559
|
|
JAMESWAR DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HINDOL
|
OR-07-015-009-004/5214
(Galapada)
|
2407015009NRG24250220241153776
|
26/02/2024
|
Jayanti dalei
|
2407015009WL149974
|
Jayanti dalei
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655575
|
|
MRS JAYANTI DEI DALEI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-009-004/5215
(Galapada)
|
2407015009NRG24250220241153797
|
26/02/2024
|
Nabaghana Sahu
|
2407015009WL149975
|
Nabaghana Sahu
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655573
|
|
MR NABAGHANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-009-004/5221
(Galapada)
|
2407015009NRG24250220241153798
|
26/02/2024
|
MATIA BEHERA
|
2407015009WL149975
|
MATIA BEHERA
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655560
|
|
MR MATIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-009-004/5261
(Galapada)
|
2407015009NRG24250220241153777
|
26/02/2024
|
Bhaskar Chandra Behera
|
2407015009WL149974
|
Bhaskar Chandra Behera
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655562
|
|
BHASKAR CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-009-004/5261
(Galapada)
|
2407015009NRG24250220241153778
|
26/02/2024
|
MINATI BEHERA
|
2407015009WL149974
|
MINATI BEHERA
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655627
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-009-004/5275
(Galapada)
|
2407015009NRG24250220241153800
|
26/02/2024
|
MANDEI SAHOO
|
2407015009WL149975
|
MANDEI SAHOO
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655618
|
|
MRS MANDEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-009-004/5275
(Galapada)
|
2407015009NRG24250220241153799
|
26/02/2024
|
PRASNA SAHU
|
2407015009WL149975
|
PRASNA SAHU
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655571
|
|
MR PRASNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-009-004/5284
(Galapada)
|
2407015009NRG24250220241153801
|
26/02/2024
|
Ajaya Kumar Das
|
2407015009WL149975
|
Ajaya Kumar Das
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655566
|
|
MR AJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-009-004/5284
(Galapada)
|
2407015009NRG24250220241153802
|
26/02/2024
|
URI DAS
|
2407015009WL149975
|
URI DAS
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655621
|
|
URI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HINDOL
|
OR-07-015-009-004/5292
(Galapada)
|
2407015009NRG24250220241153804
|
26/02/2024
|
ARATI DAS
|
2407015009WL149975
|
ARATI DAS
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655593
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINDOL
|
OR-07-015-009-004/5292
(Galapada)
|
2407015009NRG24250220241153805
|
26/02/2024
|
CHITRASEN DASH
|
2407015009WL149975
|
CHITRASEN DASH
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655553
|
|
MR CHITRASEN DASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-009-004/5292
(Galapada)
|
2407015009NRG24250220241153803
|
26/02/2024
|
CHITRASEN DASH
|
2407015009WL149975
|
CHITRASEN DASH
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655552
|
|
CHATURBHUJ DAS
|
CANARA BANK(508532)
|
|
57
|
HINDOL
|
OR-07-015-009-004/5299
(Galapada)
|
2407015009NRG24250220241153806
|
26/02/2024
|
Mangulu Sahu
|
2407015009WL149975
|
Mangulu Sahu
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655563
|
|
MR MANGULU SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINDOL
|
OR-07-015-009-004/5300
(Galapada)
|
2407015009NRG24250220241153807
|
26/02/2024
|
MUSHA SAHU
|
2407015009WL149975
|
MUSHA SAHU
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655590
|
|
MUSHA SAHOO
|
FEDERAL BANK(607165)
|
|
59
|
HINDOL
|
OR-07-015-009-004/5317
(Galapada)
|
2407015009NRG24250220241153779
|
26/02/2024
|
JAEITRI DALEI
|
2407015009WL149974
|
JAEITRI DALEI
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655605
|
|
MRS JAEITRI DALEI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINDOL
|
OR-07-015-009-004/5349
(Galapada)
|
2407015009NRG24250220241153780
|
26/02/2024
|
CHAITANYA SAHU
|
2407015009WL149974
|
CHAITANYA SAHU
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655572
|
|
MR CHAITANYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINDOL
|
OR-07-015-009-004/5349
(Galapada)
|
2407015009NRG24250220241153781
|
26/02/2024
|
RILI SAHU
|
2407015009WL149974
|
RILI SAHU
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655586
|
|
MRS RILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINDOL
|
OR-07-015-009-004/5351
(Galapada)
|
2407015009NRG24250220241153783
|
26/02/2024
|
MITA DAS
|
2407015009WL149974
|
MITA DAS
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655587
|
|
MRS MITA DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINDOL
|
OR-07-015-009-004/5351
(Galapada)
|
2407015009NRG24250220241153782
|
26/02/2024
|
Santosh Rana
|
2407015009WL149974
|
Santosh Rana
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655551
|
|
SANTOSH RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
HINDOL
|
OR-07-015-009-004/5359
(Galapada)
|
2407015009NRG24250220241153808
|
26/02/2024
|
AKURA RANA
|
2407015009WL149975
|
AKURA RANA
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655602
|
|
MR AKURA RANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINDOL
|
OR-07-015-009-004/5360
(Galapada)
|
2407015009NRG24250220241153784
|
26/02/2024
|
SUJAN DAS
|
2407015009WL149974
|
SUJAN DAS
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655619
|
|
MR SUJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-009-004/5362
(Galapada)
|
2407015009NRG24250220241153785
|
26/02/2024
|
TIKAN BEHERA
|
2407015009WL149974
|
TIKAN BEHERA
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655561
|
|
TIKAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
67
|
HINDOL
|
OR-07-015-009-004/5382
(Galapada)
|
2407015009NRG24250220241153786
|
26/02/2024
|
Bhabini Dei Sahu
|
2407015009WL149974
|
Bhabini Dei Sahu
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655579
|
|
MRS BHABINIDEI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-009-004/5390
(Galapada)
|
2407015009NRG24250220241153787
|
26/02/2024
|
LALIT BEHERA
|
2407015009WL149974
|
LALIT BEHERA
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655589
|
|
LALIT BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
HINDOL
|
OR-07-015-009-004/5390
(Galapada)
|
2407015009NRG24250220241153788
|
26/02/2024
|
PratimaBehera
|
2407015009WL149974
|
PratimaBehera
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655604
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINDOL
|
OR-07-015-009-005/5796
(Galapada)
|
2407015009NRG24250220241153850
|
26/02/2024
|
PRAMILA NAIK
|
2407015009WL149977
|
PRAMILA NAIK
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801655599
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINDOL
|
OR-07-015-009-005/5796
(Galapada)
|
2407015009NRG24250220241153851
|
26/02/2024
|
RANJIT NAIK
|
2407015009WL149977
|
RANJIT NAIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655614
|
|
MR RANJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINDOL
|
OR-07-015-009-005/5797
(Galapada)
|
2407015009NRG24250220241153853
|
26/02/2024
|
Lili Naik
|
2407015009WL149977
|
Lili Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655568
|
|
LILI NAIK
|
UCO BANK(607066)
|
|
73
|
HINDOL
|
OR-07-015-009-005/5797
(Galapada)
|
2407015009NRG24250220241153852
|
26/02/2024
|
Susanta Naik
|
2407015009WL149977
|
Susanta Naik
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801655548
|
|
MR SUSANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINDOL
|
OR-07-015-009-005/5798
(Galapada)
|
2407015009NRG24250220241153855
|
26/02/2024
|
Santosh Ku Naik
|
2407015009WL149977
|
Santosh Ku Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655564
|
|
MR SANTOSH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINDOL
|
OR-07-015-009-005/5798
(Galapada)
|
2407015009NRG24250220241153854
|
26/02/2024
|
SAROJINI NAIK
|
2407015009WL149977
|
SAROJINI NAIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655555
|
|
MRS SAROJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINDOL
|
OR-07-015-009-005/5799
(Galapada)
|
2407015009NRG24250220241153856
|
26/02/2024
|
Dusmanta Naik
|
2407015009WL149977
|
Dusmanta Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655584
|
|
MR DUSMANTA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINDOL
|
OR-07-015-009-007/388597
(Galapada)
|
2407015009NRG24250220241153790
|
26/02/2024
|
BUNU SAHU
|
2407015009WL149974
|
BUNU SAHU
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655582
|
|
MR BUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINDOL
|
OR-07-015-009-007/388597
(Galapada)
|
2407015009NRG24250220241153791
|
26/02/2024
|
SUNITARANI SAHOO
|
2407015009WL149974
|
SUNITARANI SAHOO
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655583
|
|
MRS SUNITARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINDOL
|
OR-07-015-009-007/6227
(Galapada)
|
2407015009NRG24250220241153811
|
26/02/2024
|
Duryodhan Das
|
2407015009WL149975
|
Duryodhan Das
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655567
|
|
MR DURYODHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINDOL
|
OR-07-015-009-007/6249
(Galapada)
|
2407015009NRG24250220241153812
|
26/02/2024
|
Pramod Behera
|
2407015009WL149975
|
Pramod Behera
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655550
|
|
MR PRAMODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINDOL
|
OR-07-015-009-008/388596
(Galapada)
|
2407015009NRG24250220241153814
|
26/02/2024
|
PRADIPKUMAR SAHOO
|
2407015009WL149975
|
PRADIPKUMAR SAHOO
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655596
|
|
MR PRADIPKUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINDOL
|
OR-07-015-009-008/388596
(Galapada)
|
2407015009NRG24250220241153815
|
26/02/2024
|
SABITA SAHU
|
2407015009WL149975
|
SABITA SAHU
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655545
|
|
MRS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINDOL
|
OR-07-015-009-008/388652
(Galapada)
|
2407015009NRG24250220241153792
|
26/02/2024
|
SANANDA DEHURY
|
2407015009WL149974
|
SANANDA DEHURY
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655581
|
|
MR SANANDA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINDOL
|
OR-07-015-009-008/388653
(Galapada)
|
2407015009NRG24250220241153793
|
26/02/2024
|
ANUJA DEHURY
|
2407015009WL149974
|
ANUJA DEHURY
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655554
|
|
ANUJA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91008
|
91008
|
|
|
|
|
|
|
|
|
85
|
HINDOL
|
OR-07-015-009-001/388156
(Galapada)
|
2407015009NRG24250220241153824
|
26/02/2024
|
SUBHASHREE BEHERA
|
2407015009WL149976
|
SUBHASHREE BEHERA
|
00415
|
SBIN0017197
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655610
|
|
MISS SUBHASHREE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
86
|
HINDOL
|
OR-07-015-009-004/38603
(Galapada)
|
2407015009NRG24250220241153768
|
26/02/2024
|
SANTOSH BEHERA
|
2407015009WL149974
|
SANTOSH BEHERA
|
00462
|
UCBA0000460
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655542
|
|
SANTOSH BEHERA
|
UCO BANK(607066)
|
|
87
|
HINDOL
|
OR-07-015-009-004/5390
(Galapada)
|
2407015009NRG24250220241153789
|
26/02/2024
|
Pankajini Behera
|
2407015009WL149974
|
Pankajini Behera
|
00462
|
UCBA0000460
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655541
|
|
MISS PANKAJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINDOL
|
OR-07-015-009-007/6202
(Galapada)
|
2407015009NRG24250220241153809
|
26/02/2024
|
KHIRODA SETHY
|
2407015009WL149975
|
KHIRODA SETHY
|
00462
|
UCBA0000460
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655544
|
|
MR KHIRODA SETHY
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINDOL
|
OR-07-015-009-007/6202
(Galapada)
|
2407015009NRG24250220241153810
|
26/02/2024
|
RINA SETHY
|
2407015009WL149975
|
RINA SETHY
|
00462
|
UCBA0000460
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655543
|
|
RINA SETHY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
90
|
HINDOL
|
OR-07-015-009-001/5543
(Galapada)
|
2407015009NRG24250220241153832
|
26/02/2024
|
NAYANI BEHERA
|
2407015009WL149976
|
NAYANI BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801655540
|
|
NAYANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|