Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:27:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015033_301223APB_FTO_955879
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-07-015-033-002/3567
(Ranjagol) 		2407015033NRG24291220231034680 30/12/2023 Sarbeswar Sahu 2407015033WL130031 Sarbeswar Sahu 00168 ICIC0000538 237 237 Processed 09/03/2024 1549204114 SARBESWAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
2 HINDOL OR-07-015-033-002/3567
(Ranjagol) 		2407015033NRG24291220231034679 30/12/2023 Sarbeswar Sahu 2407015033WL130031 Sarbeswar Sahu 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1549204113 SARBESWAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINDOL OR-07-015-033-002/3569
(Ranjagol) 		2407015033NRG24291220231034682 30/12/2023 Budhei Sahu 2407015033WL130031 Budhei Sahu 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1549204112 MRS BUDHEI SAHOO STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-033-002/3569
(Ranjagol) 		2407015033NRG24291220231034681 30/12/2023 Budhei Sahu 2407015033WL130031 Budhei Sahu 00168 ICIC0000538 237 237 Processed 09/03/2024 1549204111 MRS BUDHEI SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 HINDOL OR-07-015-033-002/3442
(Ranjagol) 		2407015033NRG24291220231034644 30/12/2023 Sulochana Sahu 2407015033WL130031 Sulochana Sahu 00354 PUNB0321600 237 237 Processed 09/03/2024 1549204132 SULOCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 HINDOL OR-07-015-033-002/3442
(Ranjagol) 		2407015033NRG24291220231034643 30/12/2023 Sulochana Sahu 2407015033WL130031 Sulochana Sahu 00354 PUNB0321600 1185 1185 Processed 09/03/2024 1549204131 SULOCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
7 HINDOL OR-07-015-033-002/3419
(Ranjagol) 		2407015033NRG24291220231034638 30/12/2023 Jhatak Sahu 2407015033WL130031 Jhatak Sahu 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204202 JHATAK SAHU ICICI BANK LTD(508534)
8 HINDOL OR-07-015-033-002/3419
(Ranjagol) 		2407015033NRG24291220231034637 30/12/2023 Jhatak Sahu 2407015033WL130031 Jhatak Sahu 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204201 JHATAK SAHU ICICI BANK LTD(508534)
9 HINDOL OR-07-015-033-002/3434
(Ranjagol) 		2407015033NRG24291220231034640 30/12/2023 minati dehury 2407015033WL130031 minati dehury 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204222 MRS MINATI DEHURI STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-033-002/3434
(Ranjagol) 		2407015033NRG24291220231034639 30/12/2023 minati dehury 2407015033WL130031 minati dehury 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204221 MRS MINATI DEHURI STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-033-002/3436
(Ranjagol) 		2407015033NRG24291220231034642 30/12/2023 SumatiBiswal 2407015033WL130031 SumatiBiswal 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204146 MRS SUMATI BISWAL STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-033-002/3436
(Ranjagol) 		2407015033NRG24291220231034641 30/12/2023 SumatiBiswal 2407015033WL130031 SumatiBiswal 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204145 MRS SUMATI BISWAL STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-033-002/3446
(Ranjagol) 		2407015033NRG24291220231034646 30/12/2023 MANAS SAHU 2407015033WL130031 MANAS SAHU 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204174 MANAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINDOL OR-07-015-033-002/3446
(Ranjagol) 		2407015033NRG24291220231034645 30/12/2023 MANAS SAHU 2407015033WL130031 MANAS SAHU 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204173 MANAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINDOL OR-07-015-033-002/3465
(Ranjagol) 		2407015033NRG24291220231034648 30/12/2023 Premalata dehury 2407015033WL130031 Premalata dehury 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204220 MRS PREMALATA DEHURY STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-033-002/3465
(Ranjagol) 		2407015033NRG24291220231034647 30/12/2023 Premalata dehury 2407015033WL130031 Premalata dehury 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204219 MRS PREMALATA DEHURY STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-033-002/3475
(Ranjagol) 		2407015033NRG24291220231034651 30/12/2023 Ainthu Dehuri 2407015033WL130031 Ainthu Dehuri 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204147 MR AINTHU DEHURY STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-033-002/3475
(Ranjagol) 		2407015033NRG24291220231034649 30/12/2023 Ainthu Dehuri 2407015033WL130031 Ainthu Dehuri 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204148 MR AINTHU DEHURY STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-033-002/3475
(Ranjagol) 		2407015033NRG24291220231034650 30/12/2023 Sobhabati dehuri 2407015033WL130031 Sobhabati dehuri 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204188 MRS SOBHABATI DEHURI STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-033-002/3475
(Ranjagol) 		2407015033NRG24291220231034652 30/12/2023 Sobhabati dehuri 2407015033WL130031 Sobhabati dehuri 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204187 MRS SOBHABATI DEHURI STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-033-002/3478
(Ranjagol) 		2407015033NRG24291220231034654 30/12/2023 Reenadehury 2407015033WL130031 Reenadehury 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204128 MRS REENA DEHURY STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-033-002/3478
(Ranjagol) 		2407015033NRG24291220231034653 30/12/2023 Reenadehury 2407015033WL130031 Reenadehury 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204127 MRS REENA DEHURY STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-033-002/3487
(Ranjagol) 		2407015033NRG24291220231034656 30/12/2023 AMBIKA BARIK 2407015033WL130031 AMBIKA BARIK 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204178 MRS AMBIKA BARIK STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-033-002/3487
(Ranjagol) 		2407015033NRG24291220231034655 30/12/2023 AMBIKA BARIK 2407015033WL130031 AMBIKA BARIK 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204177 MRS AMBIKA BARIK STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-033-002/3489
(Ranjagol) 		2407015033NRG24291220231034658 30/12/2023 Kuni Biswal 2407015033WL130031 Kuni Biswal 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204142 MRS KUNI BISWAL STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-033-002/3489
(Ranjagol) 		2407015033NRG24291220231034657 30/12/2023 Kuni Biswal 2407015033WL130031 Kuni Biswal 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204141 MRS KUNI BISWAL STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-033-002/3492
(Ranjagol) 		2407015033NRG24291220231034660 30/12/2023 RASMITA BARIK 2407015033WL130031 RASMITA BARIK 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204176 MRS RASMITA BARIK STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-033-002/3492
(Ranjagol) 		2407015033NRG24291220231034659 30/12/2023 RASMITA BARIK 2407015033WL130031 RASMITA BARIK 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204175 MRS RASMITA BARIK STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-033-002/3493
(Ranjagol) 		2407015033NRG24291220231034664 30/12/2023 anjali dehuri 2407015033WL130031 anjali dehuri 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204225 MRS ANJALI DEHURY STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-033-002/3493
(Ranjagol) 		2407015033NRG24291220231034662 30/12/2023 anjali dehuri 2407015033WL130031 anjali dehuri 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204226 MRS ANJALI DEHURY STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-033-002/3493
(Ranjagol) 		2407015033NRG24291220231034661 30/12/2023 Pravakar Dehuri 2407015033WL130031 Pravakar Dehuri 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204154 MR PRABHAKAR DEHURY STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-033-002/3493
(Ranjagol) 		2407015033NRG24291220231034663 30/12/2023 Pravakar Dehuri 2407015033WL130031 Pravakar Dehuri 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204153 MR PRABHAKAR DEHURY STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-033-002/3494
(Ranjagol) 		2407015033NRG24291220231034666 30/12/2023 Prafulla Dehury 2407015033WL130031 Prafulla Dehury 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204144 MR PRAPHULLA DEHURY STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-033-002/3494
(Ranjagol) 		2407015033NRG24291220231034665 30/12/2023 Prafulla Dehury 2407015033WL130031 Prafulla Dehury 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204143 MR PRAPHULLA DEHURY STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-033-002/3503
(Ranjagol) 		2407015033NRG24291220231034668 30/12/2023 Ketaki barik 2407015033WL130031 Ketaki barik 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204172 MRS KETUKA BARIK STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-033-002/3503
(Ranjagol) 		2407015033NRG24291220231034667 30/12/2023 Ketaki barik 2407015033WL130031 Ketaki barik 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204171 MRS KETUKA BARIK STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-033-002/3510
(Ranjagol) 		2407015033NRG24291220231034670 30/12/2023 DALI BEHERA 2407015033WL130031 DALI BEHERA 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204158 DOLLY BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINDOL OR-07-015-033-002/3510
(Ranjagol) 		2407015033NRG24291220231034669 30/12/2023 DALI BEHERA 2407015033WL130031 DALI BEHERA 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204157 DOLLY BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
39 HINDOL OR-07-015-033-002/3515
(Ranjagol) 		2407015033NRG24291220231034672 30/12/2023 LAXMIDHAR BEHERA 2407015033WL130031 LAXMIDHAR BEHERA 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204208 MR LAXMIDHAR BEHERA STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-033-002/3515
(Ranjagol) 		2407015033NRG24291220231034671 30/12/2023 LAXMIDHAR BEHERA 2407015033WL130031 LAXMIDHAR BEHERA 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204207 MR LAXMIDHAR BEHERA STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-033-002/3552
(Ranjagol) 		2407015033NRG24291220231034674 30/12/2023 Amulya Sahu 2407015033WL130031 Amulya Sahu 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204125 MRS AMULYA SAHOO STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-033-002/3552
(Ranjagol) 		2407015033NRG24291220231034673 30/12/2023 Amulya Sahu 2407015033WL130031 Amulya Sahu 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204124 MRS AMULYA SAHOO STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-033-002/3559
(Ranjagol) 		2407015033NRG24291220231034676 30/12/2023 Chini Behera 2407015033WL130031 Chini Behera 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204156 MRS CHINMYEE BEHERA STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-033-002/3559
(Ranjagol) 		2407015033NRG24291220231034675 30/12/2023 Chini Behera 2407015033WL130031 Chini Behera 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204155 MRS CHINMYEE BEHERA STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-033-002/3560
(Ranjagol) 		2407015033NRG24291220231034678 30/12/2023 Manamohan Nayak 2407015033WL130031 Manamohan Nayak 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204162 MR MANAMOHAN NAYAK STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-033-002/3560
(Ranjagol) 		2407015033NRG24291220231034677 30/12/2023 Manamohan Nayak 2407015033WL130031 Manamohan Nayak 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204161 MR MANAMOHAN NAYAK STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-033-002/3590
(Ranjagol) 		2407015033NRG24291220231034684 30/12/2023 Jhunu Sahu 2407015033WL130031 Jhunu Sahu 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204214 MRS JHUNU SAHOO STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-033-002/3590
(Ranjagol) 		2407015033NRG24291220231034683 30/12/2023 Jhunu Sahu 2407015033WL130031 Jhunu Sahu 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204213 MRS JHUNU SAHOO STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-033-002/3597
(Ranjagol) 		2407015033NRG24291220231034686 30/12/2023 BASANTI SAHOO 2407015033WL130031 BASANTI SAHOO 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204234 MR BASANTI SAHOO STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-033-002/3597
(Ranjagol) 		2407015033NRG24291220231034685 30/12/2023 BASANTI SAHOO 2407015033WL130031 BASANTI SAHOO 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204233 MR BASANTI SAHOO STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-033-002/3620
(Ranjagol) 		2407015033NRG24291220231034688 30/12/2023 AKHAYA DEHURI 2407015033WL130031 AKHAYA DEHURI 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204119 MR AKHAYA DEHURY STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-033-002/3620
(Ranjagol) 		2407015033NRG24291220231034687 30/12/2023 AKHAYA DEHURI 2407015033WL130031 AKHAYA DEHURI 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204118 MR AKHAYA DEHURY STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-033-002/3625
(Ranjagol) 		2407015033NRG24291220231034690 30/12/2023 Kandhei Behera 2407015033WL130031 Kandhei Behera 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204150 MRS KANDHEI BEHERA STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-033-002/3625
(Ranjagol) 		2407015033NRG24291220231034689 30/12/2023 Kandhei Behera 2407015033WL130031 Kandhei Behera 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204149 MRS KANDHEI BEHERA STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-033-002/3627
(Ranjagol) 		2407015033NRG24291220231034692 30/12/2023 Rita sahu 2407015033WL130031 Rita sahu 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204182 MRS RITA SAHU STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-033-002/3627
(Ranjagol) 		2407015033NRG24291220231034691 30/12/2023 Rita sahu 2407015033WL130031 Rita sahu 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204181 MRS RITA SAHU STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-033-002/3650
(Ranjagol) 		2407015033NRG24291220231034694 30/12/2023 Manas kumar sahu 2407015033WL130031 Manas kumar sahu 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204238 Manas Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
58 HINDOL OR-07-015-033-002/3650
(Ranjagol) 		2407015033NRG24291220231034693 30/12/2023 Manas kumar sahu 2407015033WL130031 Manas kumar sahu 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204237 Manas Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
59 HINDOL OR-07-015-033-002/3671
(Ranjagol) 		2407015033NRG24291220231034698 30/12/2023 Mohini sahu 2407015033WL130031 Mohini sahu 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204224 MISS MOHINI SAHOO STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-033-002/3671
(Ranjagol) 		2407015033NRG24291220231034697 30/12/2023 Mohini sahu 2407015033WL130031 Mohini sahu 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204223 MISS MOHINI SAHOO STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-033-002/3696
(Ranjagol) 		2407015033NRG24291220231034700 30/12/2023 Pari Dehuri 2407015033WL130031 Pari Dehuri 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204166 Pari Dehuri AIRTEL PAYMENTS BANK LIMITED(990288)
62 HINDOL OR-07-015-033-002/3696
(Ranjagol) 		2407015033NRG24291220231034699 30/12/2023 Pari Dehuri 2407015033WL130031 Pari Dehuri 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204165 Pari Dehuri AIRTEL PAYMENTS BANK LIMITED(990288)
63 HINDOL OR-07-015-033-002/3697
(Ranjagol) 		2407015033NRG24291220231034702 30/12/2023 Kesabati Sahu 2407015033WL130031 Kesabati Sahu 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204230 MR KESHABATI SAHU STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-033-002/3697
(Ranjagol) 		2407015033NRG24291220231034701 30/12/2023 Kesabati Sahu 2407015033WL130031 Kesabati Sahu 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204229 MR KESHABATI SAHU STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-033-002/3722
(Ranjagol) 		2407015033NRG24291220231034704 30/12/2023 Puspalata Naik 2407015033WL130031 Puspalata Naik 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204204 MRS PUSPALATA NAIK STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-033-002/3722
(Ranjagol) 		2407015033NRG24291220231034703 30/12/2023 Puspalata Naik 2407015033WL130031 Puspalata Naik 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204203 MRS PUSPALATA NAIK STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-033-002/3744
(Ranjagol) 		2407015033NRG24291220231034706 30/12/2023 Dhaneswar Behera 2407015033WL130031 Dhaneswar Behera 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204152 DHANESWAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
68 HINDOL OR-07-015-033-002/3744
(Ranjagol) 		2407015033NRG24291220231034705 30/12/2023 Dhaneswar Behera 2407015033WL130031 Dhaneswar Behera 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204151 DHANESWAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
69 HINDOL OR-07-015-033-002/3748
(Ranjagol) 		2407015033NRG24291220231034708 30/12/2023 nityananda pradhan 2407015033WL130031 nityananda pradhan 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204245 NITYANANDA PRADHAN STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-033-002/3748
(Ranjagol) 		2407015033NRG24291220231034707 30/12/2023 nityananda pradhan 2407015033WL130031 nityananda pradhan 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204244 NITYANANDA PRADHAN STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-033-002/3748
(Ranjagol) 		2407015033NRG24291220231034710 30/12/2023 SUNIL KUMAR PRADHAN 2407015033WL130031 SUNIL KUMAR PRADHAN 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204130 MR SUNIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-033-002/3748
(Ranjagol) 		2407015033NRG24291220231034709 30/12/2023 SUNIL KUMAR PRADHAN 2407015033WL130031 SUNIL KUMAR PRADHAN 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204129 MR SUNIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
73 HINDOL OR-07-015-033-002/3751
(Ranjagol) 		2407015033NRG24291220231034712 30/12/2023 BALAKRUSHNA SAHU 2407015033WL130031 BALAKRUSHNA SAHU 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204160 MR BALAKRUSHNA SAHU STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-033-002/3751
(Ranjagol) 		2407015033NRG24291220231034711 30/12/2023 BALAKRUSHNA SAHU 2407015033WL130031 BALAKRUSHNA SAHU 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204159 MR BALAKRUSHNA SAHU STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-033-002/3758
(Ranjagol) 		2407015033NRG24291220231034714 30/12/2023 Urmila Sahoo 2407015033WL130031 Urmila Sahoo 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204216 MR URMILA SAHOO STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-033-002/3758
(Ranjagol) 		2407015033NRG24291220231034713 30/12/2023 Urmila Sahoo 2407015033WL130031 Urmila Sahoo 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204215 MR URMILA SAHOO STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-033-002/3768
(Ranjagol) 		2407015033NRG24291220231034716 30/12/2023 Kamala sahu 2407015033WL130031 Kamala sahu 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204170 MRS KAMALA SAHU STATE BANK OF INDIA(508548)
78 HINDOL OR-07-015-033-002/3768
(Ranjagol) 		2407015033NRG24291220231034715 30/12/2023 Kamala sahu 2407015033WL130031 Kamala sahu 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204169 MRS KAMALA SAHU STATE BANK OF INDIA(508548)
79 HINDOL OR-07-015-033-002/3816
(Ranjagol) 		2407015033NRG24291220231034718 30/12/2023 Kokila Dehuri 2407015033WL130031 Kokila Dehuri 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204206 MRS KOKILA DEHURI STATE BANK OF INDIA(508548)
80 HINDOL OR-07-015-033-002/3816
(Ranjagol) 		2407015033NRG24291220231034717 30/12/2023 Kokila Dehuri 2407015033WL130031 Kokila Dehuri 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204205 MRS KOKILA DEHURI STATE BANK OF INDIA(508548)
81 HINDOL OR-07-015-033-002/3819
(Ranjagol) 		2407015033NRG24291220231034720 30/12/2023 Abhiram sahu 2407015033WL130031 Abhiram sahu 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204123 MR ABHIRAM SAHU STATE BANK OF INDIA(508548)
82 HINDOL OR-07-015-033-002/3819
(Ranjagol) 		2407015033NRG24291220231034719 30/12/2023 Abhiram sahu 2407015033WL130031 Abhiram sahu 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204122 MR ABHIRAM SAHU STATE BANK OF INDIA(508548)
83 HINDOL OR-07-015-033-002/3849
(Ranjagol) 		2407015033NRG24291220231034725 30/12/2023 kalyani pradhan 2407015033WL130031 kalyani pradhan 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204240 MRS KALYANI PRADHAN STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-033-002/3849
(Ranjagol) 		2407015033NRG24291220231034723 30/12/2023 kalyani pradhan 2407015033WL130031 kalyani pradhan 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204239 MRS KALYANI PRADHAN STATE BANK OF INDIA(508548)
85 HINDOL OR-07-015-033-002/38574
(Ranjagol) 		2407015033NRG24291220231034728 30/12/2023 GOURI SAHU 2407015033WL130031 GOURI SAHU 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204168 GOURI SAHU CANARA BANK(508532)
86 HINDOL OR-07-015-033-002/38574
(Ranjagol) 		2407015033NRG24291220231034727 30/12/2023 GOURI SAHU 2407015033WL130031 GOURI SAHU 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204167 GOURI SAHU CANARA BANK(508532)
87 HINDOL OR-07-015-033-002/38586
(Ranjagol) 		2407015033NRG24291220231034732 30/12/2023 Lili dehury 2407015033WL130031 Lili dehury 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204136 LILI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
88 HINDOL OR-07-015-033-002/38586
(Ranjagol) 		2407015033NRG24291220231034731 30/12/2023 Lili dehury 2407015033WL130031 Lili dehury 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204135 LILI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
89 HINDOL OR-07-015-033-002/38586
(Ranjagol) 		2407015033NRG24291220231034730 30/12/2023 prasant dehury 2407015033WL130031 prasant dehury 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204228 MR PRASHANTA DEHURY STATE BANK OF INDIA(508548)
90 HINDOL OR-07-015-033-002/38586
(Ranjagol) 		2407015033NRG24291220231034729 30/12/2023 prasant dehury 2407015033WL130031 prasant dehury 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204227 MR PRASHANTA DEHURY STATE BANK OF INDIA(508548)
91 HINDOL OR-07-015-033-002/38615
(Ranjagol) 		2407015033NRG24291220231034734 30/12/2023 SURESH SAHOO 2407015033WL130031 SURESH SAHOO 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204180 SURESH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
92 HINDOL OR-07-015-033-002/38615
(Ranjagol) 		2407015033NRG24291220231034733 30/12/2023 SURESH SAHOO 2407015033WL130031 SURESH SAHOO 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204179 SURESH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
93 HINDOL OR-07-015-033-002/38712
(Ranjagol) 		2407015033NRG24291220231034796 30/12/2023 pratap dehury 2407015033WL130035 pratap dehury 00415 SBIN0004856 948 948 Processed 09/03/2024 1549204189 MR PRATAP DEHURY STATE BANK OF INDIA(508548)
94 HINDOL OR-07-015-033-002/38723
(Ranjagol) 		2407015033NRG24291220231034736 30/12/2023 ASIT KUMAR PRADHAN 2407015033WL130031 ASIT KUMAR PRADHAN 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204218 MR ASIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
95 HINDOL OR-07-015-033-002/38723
(Ranjagol) 		2407015033NRG24291220231034735 30/12/2023 ASIT KUMAR PRADHAN 2407015033WL130031 ASIT KUMAR PRADHAN 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204217 MR ASIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
96 HINDOL OR-07-015-033-002/3873
(Ranjagol) 		2407015033NRG24291220231034738 30/12/2023 Rasmita Dehury 2407015033WL130031 Rasmita Dehury 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204212 MRS RASMITA DEHURY STATE BANK OF INDIA(508548)
97 HINDOL OR-07-015-033-002/3873
(Ranjagol) 		2407015033NRG24291220231034737 30/12/2023 Rasmita Dehury 2407015033WL130031 Rasmita Dehury 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204211 MRS RASMITA DEHURY STATE BANK OF INDIA(508548)
98 HINDOL OR-07-015-033-002/38752
(Ranjagol) 		2407015033NRG24291220231034740 30/12/2023 Rasmita behera 2407015033WL130031 Rasmita behera 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204236 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
99 HINDOL OR-07-015-033-002/38752
(Ranjagol) 		2407015033NRG24291220231034739 30/12/2023 Rasmita behera 2407015033WL130031 Rasmita behera 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204235 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
100 HINDOL OR-07-015-033-002/38786
(Ranjagol) 		2407015033NRG24291220231034742 30/12/2023 Linu behera 2407015033WL130031 Linu behera 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204164 MISS LINU BEHERA STATE BANK OF INDIA(508548)
101 HINDOL OR-07-015-033-002/38786
(Ranjagol) 		2407015033NRG24291220231034741 30/12/2023 Linu behera 2407015033WL130031 Linu behera 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204163 MISS LINU BEHERA STATE BANK OF INDIA(508548)
102 HINDOL OR-07-015-033-002/38787
(Ranjagol) 		2407015033NRG24291220231034744 30/12/2023 Pratima behera 2407015033WL130031 Pratima behera 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204184 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
103 HINDOL OR-07-015-033-002/38787
(Ranjagol) 		2407015033NRG24291220231034743 30/12/2023 Pratima behera 2407015033WL130031 Pratima behera 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204183 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
104 HINDOL OR-07-015-033-002/38824
(Ranjagol) 		2407015033NRG24291220231034746 30/12/2023 SUBHASIS DEHURY 2407015033WL130031 SUBHASIS DEHURY 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204242 SUBHASHISH DEHURI BANK OF BARODA(606985)
105 HINDOL OR-07-015-033-002/38824
(Ranjagol) 		2407015033NRG24291220231034745 30/12/2023 SUBHASIS DEHURY 2407015033WL130031 SUBHASIS DEHURY 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204241 SUBHASHISH DEHURI BANK OF BARODA(606985)
106 HINDOL OR-07-015-033-002/38825
(Ranjagol) 		2407015033NRG24291220231034749 30/12/2023 PRANABANDHU SAHIU 2407015033WL130031 PRANABANDHU SAHIU 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204194 PRANABANDHU SAHU PRAVAKAR SAHU PUNJAB NATIONAL BANK(508568)
107 HINDOL OR-07-015-033-002/38825
(Ranjagol) 		2407015033NRG24291220231034747 30/12/2023 PRANABANDHU SAHIU 2407015033WL130031 PRANABANDHU SAHIU 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204195 PRANABANDHU SAHU PRAVAKAR SAHU PUNJAB NATIONAL BANK(508568)
108 HINDOL OR-07-015-033-002/38825
(Ranjagol) 		2407015033NRG24291220231034748 30/12/2023 RASHMITA SAHU 2407015033WL130031 RASHMITA SAHU 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204200 MISS RASHMITA SAHU STATE BANK OF INDIA(508548)
109 HINDOL OR-07-015-033-002/38825
(Ranjagol) 		2407015033NRG24291220231034750 30/12/2023 RASHMITA SAHU 2407015033WL130031 RASHMITA SAHU 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204243 MISS RASHMITA SAHU STATE BANK OF INDIA(508548)
110 HINDOL OR-07-015-033-002/38826
(Ranjagol) 		2407015033NRG24291220231034752 30/12/2023 KHULANA SAHU 2407015033WL130031 KHULANA SAHU 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204192 MRS KHULANA SAHU STATE BANK OF INDIA(508548)
111 HINDOL OR-07-015-033-002/38826
(Ranjagol) 		2407015033NRG24291220231034754 30/12/2023 KHULANA SAHU 2407015033WL130031 KHULANA SAHU 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204193 MRS KHULANA SAHU STATE BANK OF INDIA(508548)
112 HINDOL OR-07-015-033-002/38826
(Ranjagol) 		2407015033NRG24291220231034753 30/12/2023 ROHIT KUMAR SAHU 2407015033WL130031 ROHIT KUMAR SAHU 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204120 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
113 HINDOL OR-07-015-033-002/38826
(Ranjagol) 		2407015033NRG24291220231034751 30/12/2023 ROHIT KUMAR SAHU 2407015033WL130031 ROHIT KUMAR SAHU 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204121 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
114 HINDOL OR-07-015-033-002/38828
(Ranjagol) 		2407015033NRG24291220231034758 30/12/2023 RINA SAHU 2407015033WL130031 RINA SAHU 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204247 MRS RINA SAHU STATE BANK OF INDIA(508548)
115 HINDOL OR-07-015-033-002/38828
(Ranjagol) 		2407015033NRG24291220231034757 30/12/2023 RINA SAHU 2407015033WL130031 RINA SAHU 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204246 MRS RINA SAHU STATE BANK OF INDIA(508548)
116 HINDOL OR-07-015-033-002/38828
(Ranjagol) 		2407015033NRG24291220231034756 30/12/2023 SUKANTA SAHOO 2407015033WL130031 SUKANTA SAHOO 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204199 SUKANTA SAHOO STATE BANK OF INDIA(508548)
117 HINDOL OR-07-015-033-002/38828
(Ranjagol) 		2407015033NRG24291220231034755 30/12/2023 SUKANTA SAHOO 2407015033WL130031 SUKANTA SAHOO 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204198 SUKANTA SAHOO STATE BANK OF INDIA(508548)
118 HINDOL OR-07-015-033-002/38829
(Ranjagol) 		2407015033NRG24291220231034759 30/12/2023 CHINTU SAHU 2407015033WL130031 CHINTU SAHU 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204137 MR CHINTU SAHOO STATE BANK OF INDIA(508548)
119 HINDOL OR-07-015-033-002/38829
(Ranjagol) 		2407015033NRG24291220231034761 30/12/2023 CHINTU SAHU 2407015033WL130031 CHINTU SAHU 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204138 MR CHINTU SAHOO STATE BANK OF INDIA(508548)
120 HINDOL OR-07-015-033-002/38829
(Ranjagol) 		2407015033NRG24291220231034760 30/12/2023 LAXMIPRIYA BISWAL 2407015033WL130031 LAXMIPRIYA BISWAL 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204190 MRS LAXMIPRIYA BISWAL STATE BANK OF INDIA(508548)
121 HINDOL OR-07-015-033-002/38829
(Ranjagol) 		2407015033NRG24291220231034762 30/12/2023 LAXMIPRIYA BISWAL 2407015033WL130031 LAXMIPRIYA BISWAL 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204191 MRS LAXMIPRIYA BISWAL STATE BANK OF INDIA(508548)
122 HINDOL OR-07-015-033-002/38832
(Ranjagol) 		2407015033NRG24291220231034766 30/12/2023 DUSMANTI SAHU 2407015033WL130031 DUSMANTI SAHU 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204251 MRS DUSMANTI SAHOO STATE BANK OF INDIA(508548)
123 HINDOL OR-07-015-033-002/38832
(Ranjagol) 		2407015033NRG24291220231034765 30/12/2023 DUSMANTI SAHU 2407015033WL130031 DUSMANTI SAHU 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204250 MRS DUSMANTI SAHOO STATE BANK OF INDIA(508548)
124 HINDOL OR-07-015-033-002/38834
(Ranjagol) 		2407015033NRG24291220231034767 30/12/2023 TINKAL DEHURY 2407015033WL130031 TINKAL DEHURY 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204139 TINKAL DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
125 HINDOL OR-07-015-033-002/38834
(Ranjagol) 		2407015033NRG24291220231034768 30/12/2023 TINKAL DEHURY 2407015033WL130031 TINKAL DEHURY 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204140 TINKAL DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
126 HINDOL OR-07-015-033-002/38835
(Ranjagol) 		2407015033NRG24291220231034769 30/12/2023 DAKTAR SAHU 2407015033WL130031 DAKTAR SAHU 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204248 Daktar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
127 HINDOL OR-07-015-033-002/38835
(Ranjagol) 		2407015033NRG24291220231034770 30/12/2023 DAKTAR SAHU 2407015033WL130031 DAKTAR SAHU 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204249 Daktar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
128 HINDOL OR-07-015-033-002/38837
(Ranjagol) 		2407015033NRG24291220231034773 30/12/2023 GANESWAR BISWAL 2407015033WL130031 GANESWAR BISWAL 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204133 GANESWAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 HINDOL OR-07-015-033-002/38837
(Ranjagol) 		2407015033NRG24291220231034774 30/12/2023 GANESWAR BISWAL 2407015033WL130031 GANESWAR BISWAL 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204134 GANESWAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 HINDOL OR-07-015-033-002/3897
(Ranjagol) 		2407015033NRG24291220231034780 30/12/2023 Padman Samal 2407015033WL130031 Padman Samal 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204210 PADMAN SAMAL AXIS BANK(607153)
131 HINDOL OR-07-015-033-002/3897
(Ranjagol) 		2407015033NRG24291220231034779 30/12/2023 Padman Samal 2407015033WL130031 Padman Samal 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204209 PADMAN SAMAL AXIS BANK(607153)
132 HINDOL OR-07-015-033-002/3901
(Ranjagol) 		2407015033NRG24291220231034797 30/12/2023 Srikant acharya 2407015033WL130035 Srikant acharya 00415 SBIN0004856 948 948 Processed 09/03/2024 1549204126 SRIKANT ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 HINDOL OR-07-015-033-002/3919
(Ranjagol) 		2407015033NRG24291220231034784 30/12/2023 sobhagini biswal 2407015033WL130031 sobhagini biswal 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204186 MRS SOBHAGINI BISWAL STATE BANK OF INDIA(508548)
134 HINDOL OR-07-015-033-002/3919
(Ranjagol) 		2407015033NRG24291220231034783 30/12/2023 sobhagini biswal 2407015033WL130031 sobhagini biswal 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204185 MRS SOBHAGINI BISWAL STATE BANK OF INDIA(508548)
135 HINDOL OR-07-015-033-002/3920
(Ranjagol) 		2407015033NRG24291220231034786 30/12/2023 Mini sahu 2407015033WL130031 Mini sahu 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204232 MRS MINI SAHU STATE BANK OF INDIA(508548)
136 HINDOL OR-07-015-033-002/3920
(Ranjagol) 		2407015033NRG24291220231034785 30/12/2023 Mini sahu 2407015033WL130031 Mini sahu 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204231 MRS MINI SAHU STATE BANK OF INDIA(508548)
137 HINDOL OR-07-015-033-002/3972
(Ranjagol) 		2407015033NRG24291220231034788 30/12/2023 Ganeswar Sahu 2407015033WL130031 Ganeswar Sahu 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549204197 MR GANESWAR SAHU STATE BANK OF INDIA(508548)
138 HINDOL OR-07-015-033-002/3972
(Ranjagol) 		2407015033NRG24291220231034787 30/12/2023 Ganeswar Sahu 2407015033WL130031 Ganeswar Sahu 00415 SBIN0004856 237 237 Processed 09/03/2024 1549204196 MR GANESWAR SAHU STATE BANK OF INDIA(508548)
139 HINDOL OR-07-015-033-003/38800
(Ranjagol) 		2407015033NRG24291220231034799 30/12/2023 ARUN NAIK 2407015033WL130035 ARUN NAIK 00415 SBIN0004856 948 948 Processed 09/03/2024 1549204117 ARUN NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 95274 95274
140 HINDOL OR-07-015-033-002/38837
(Ranjagol) 		2407015033NRG24291220231034775 30/12/2023 ROJALIN BISWAL 2407015033WL130031 ROJALIN BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549204115 ROJALIN BISWAL ODISHA GRAMYA BANK(607060)
141 HINDOL OR-07-015-033-002/38837
(Ranjagol) 		2407015033NRG24291220231034776 30/12/2023 ROJALIN BISWAL 2407015033WL130031 ROJALIN BISWAL 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1549204116 ROJALIN BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015033_301223APB_FTO_955879 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
2 HINDOL OR2407015033_301223APB_FTO_955879 Punjab National Bank PUNB0321600 SATMILE 1422
3 HINDOL OR2407015033_301223APB_FTO_955879 State Bank of India SBIN0004856 KHAJURIAKATA 95274
4 HINDOL OR2407015033_301223APB_FTO_955879 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1422

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