|
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-07-015-036-002/8521
(Thokar)
|
2407015036NRG24050520230108445
|
06/05/2023
|
Kuntala samal
|
2407015036WL003768
|
Kuntala samal
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498936
|
|
KUNTALA SAMAL
|
CANARA BANK(508532)
|
|
2
|
HINDOL
|
OR-07-015-036-002/8684
(Thokar)
|
2407015036NRG24050520230108449
|
06/05/2023
|
Desabala Samal
|
2407015036WL003768
|
Desabala Samal
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498935
|
|
DESHABALA SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-036-001/8854
(Thokar)
|
2407015036NRG24050520230108382
|
06/05/2023
|
josada dehury
|
2407015036WL003768
|
josada dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498985
|
|
MRS JASODA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-036-001/8890
(Thokar)
|
2407015036NRG24050520230108384
|
06/05/2023
|
Mrs. LALITA SAMAL
|
2407015036WL003768
|
Mrs. LALITA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498946
|
|
MRS LALITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-036-001/8890
(Thokar)
|
2407015036NRG24050520230108383
|
06/05/2023
|
Naresh Samal
|
2407015036WL003768
|
Naresh Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498947
|
|
MR NARESH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-036-001/8918
(Thokar)
|
2407015036NRG24050520230108385
|
06/05/2023
|
Anjali Behera
|
2407015036WL003768
|
Anjali Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498964
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-036-001/8920
(Thokar)
|
2407015036NRG24050520230108386
|
06/05/2023
|
Mr. PANCHU SAMAL
|
2407015036WL003768
|
Mr. PANCHU SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498984
|
|
MRS PANCHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-036-001/8920
(Thokar)
|
2407015036NRG24050520230108387
|
06/05/2023
|
Mrs. PRATIMA SAMAL
|
2407015036WL003768
|
Mrs. PRATIMA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498977
|
|
MRS PRATIMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-036-001/8968
(Thokar)
|
2407015036NRG24050520230108388
|
06/05/2023
|
Pabana naik
|
2407015036WL003768
|
Pabana naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498993
|
|
PABANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-036-001/8979
(Thokar)
|
2407015036NRG24050520230108390
|
06/05/2023
|
KADALI SAMAL
|
2407015036WL003768
|
KADALI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498962
|
|
MRS KADALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-036-001/8979
(Thokar)
|
2407015036NRG24050520230108389
|
06/05/2023
|
Mr. BENUDHAR SAMAL
|
2407015036WL003768
|
Mr. BENUDHAR SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498952
|
|
MR BENUDHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-036-001/8996
(Thokar)
|
2407015036NRG24050520230108394
|
06/05/2023
|
BINATI SAMAL
|
2407015036WL003768
|
BINATI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498971
|
|
Binati Samal
|
BANK OF BARODA(606985)
|
|
13
|
HINDOL
|
OR-07-015-036-001/8996
(Thokar)
|
2407015036NRG24050520230108393
|
06/05/2023
|
CHUMUKI SAMAL
|
2407015036WL003768
|
CHUMUKI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498973
|
|
MRS CHUMUKI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-036-001/8996
(Thokar)
|
2407015036NRG24050520230108391
|
06/05/2023
|
Mr. DAKSHARAJ SAMAL
|
2407015036WL003768
|
Mr. DAKSHARAJ SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498942
|
|
MR DAKSHYARAJ SAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-036-001/8996
(Thokar)
|
2407015036NRG24050520230108392
|
06/05/2023
|
Mr. KAMAL SAMAL
|
2407015036WL003768
|
Mr. KAMAL SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498943
|
|
KAMAL SAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-036-001/9012
(Thokar)
|
2407015036NRG24050520230108395
|
06/05/2023
|
Nirad Samal
|
2407015036WL003768
|
Nirad Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498953
|
|
MR NIROD SAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-036-001/9019
(Thokar)
|
2407015036NRG24050520230108396
|
06/05/2023
|
BIBHUTI SAMAL
|
2407015036WL003768
|
BIBHUTI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499002
|
|
MR BIBHUTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-036-001/9019
(Thokar)
|
2407015036NRG24050520230108397
|
06/05/2023
|
NIROLA SAMAL
|
2407015036WL003768
|
NIROLA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498997
|
|
NIROLA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-036-001/9053
(Thokar)
|
2407015036NRG24050520230108398
|
06/05/2023
|
Dusasan Samal
|
2407015036WL003768
|
Dusasan Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498991
|
|
MR DUHSHASAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-036-001/9053
(Thokar)
|
2407015036NRG24050520230108399
|
06/05/2023
|
Pravati Samal
|
2407015036WL003768
|
Pravati Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498990
|
|
MRS PRABHATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-036-001/9057
(Thokar)
|
2407015036NRG24050520230108400
|
06/05/2023
|
Pravakar samal
|
2407015036WL003768
|
Pravakar samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498988
|
|
MR PRAVAKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-036-001/9073
(Thokar)
|
2407015036NRG24050520230108401
|
06/05/2023
|
Susama Sahoo
|
2407015036WL003768
|
Susama Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498996
|
|
MRS SUSAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-036-001/9074
(Thokar)
|
2407015036NRG24050520230108402
|
06/05/2023
|
Manisethy
|
2407015036WL003768
|
Manisethy
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498945
|
|
MRS MANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-036-001/9077
(Thokar)
|
2407015036NRG24050520230108404
|
06/05/2023
|
Asanti samal
|
2407015036WL003768
|
Asanti samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498959
|
|
MRS ASHANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-036-001/9077
(Thokar)
|
2407015036NRG24050520230108403
|
06/05/2023
|
Sudhir samal
|
2407015036WL003768
|
Sudhir samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498948
|
|
SUDHIR SAMAL
|
CANARA BANK(508532)
|
|
26
|
HINDOL
|
OR-07-015-036-001/9124
(Thokar)
|
2407015036NRG24050520230108405
|
06/05/2023
|
Mr. BAURI BANDHU SAMAL
|
2407015036WL003768
|
Mr. BAURI BANDHU SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498949
|
|
MR BAURI BANDHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-036-001/9126
(Thokar)
|
2407015036NRG24050520230108406
|
06/05/2023
|
Banthu Samal
|
2407015036WL003768
|
Banthu Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498941
|
|
MR BANTHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-036-001/9137
(Thokar)
|
2407015036NRG24050520230108407
|
06/05/2023
|
Jugal Naik
|
2407015036WL003768
|
Jugal Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498970
|
|
MR JUGAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-036-001/9141
(Thokar)
|
2407015036NRG24050520230108409
|
06/05/2023
|
Gava Samal
|
2407015036WL003768
|
Gava Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1495498974
|
|
GAVA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HINDOL
|
OR-07-015-036-001/9141
(Thokar)
|
2407015036NRG24050520230108408
|
06/05/2023
|
Radhu Samal
|
2407015036WL003768
|
Radhu Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498958
|
|
MR RADHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-036-001/9148
(Thokar)
|
2407015036NRG24050520230108411
|
06/05/2023
|
Puspalata Samal
|
2407015036WL003768
|
Puspalata Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498981
|
|
MRS PUSHPALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-036-001/9148
(Thokar)
|
2407015036NRG24050520230108410
|
06/05/2023
|
Suresh Samal
|
2407015036WL003768
|
Suresh Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498937
|
|
MR SURESH CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-036-001/9155
(Thokar)
|
2407015036NRG24050520230108413
|
06/05/2023
|
Amayanti Samal
|
2407015036WL003768
|
Amayanti Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498950
|
|
MRS AMAYANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-036-001/9155
(Thokar)
|
2407015036NRG24050520230108412
|
06/05/2023
|
Laxman Samal
|
2407015036WL003768
|
Laxman Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498957
|
|
MR LAXMAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-036-001/9176
(Thokar)
|
2407015036NRG24050520230108415
|
06/05/2023
|
Bedi Samal
|
2407015036WL003768
|
Bedi Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498963
|
|
MRS BEDI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-036-001/9176
(Thokar)
|
2407015036NRG24050520230108416
|
06/05/2023
|
Biranchi Samal
|
2407015036WL003768
|
Biranchi Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498982
|
|
MR BIRANCHI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-036-001/9176
(Thokar)
|
2407015036NRG24050520230108414
|
06/05/2023
|
Nahia Samal
|
2407015036WL003768
|
Nahia Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498965
|
|
MR NAHIYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-036-001/9177
(Thokar)
|
2407015036NRG24050520230108418
|
06/05/2023
|
Jasoda Samal
|
2407015036WL003768
|
Jasoda Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498987
|
|
MRS JASHODA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-036-001/9177
(Thokar)
|
2407015036NRG24050520230108419
|
06/05/2023
|
Mr. NIRANJAN SAMAL
|
2407015036WL003768
|
Mr. NIRANJAN SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498992
|
|
MR NIRANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-036-001/9177
(Thokar)
|
2407015036NRG24050520230108417
|
06/05/2023
|
Nandi Samal
|
2407015036WL003768
|
Nandi Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498986
|
|
MR NANDI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-036-001/9179
(Thokar)
|
2407015036NRG24050520230108420
|
06/05/2023
|
Pradee kumar Samal
|
2407015036WL003768
|
Pradee kumar Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498938
|
|
MR PRADEEP KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-036-001/9179
(Thokar)
|
2407015036NRG24050520230108421
|
06/05/2023
|
Suchitra Samal
|
2407015036WL003768
|
Suchitra Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498960
|
|
MRS SUCHITRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-036-001/9192
(Thokar)
|
2407015036NRG24050520230108422
|
06/05/2023
|
BABULA SAMAL
|
2407015036WL003768
|
BABULA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498995
|
|
MR BABULA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-036-001/9212
(Thokar)
|
2407015036NRG24050520230108423
|
06/05/2023
|
Saita Samal
|
2407015036WL003768
|
Saita Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498939
|
|
MR SAITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-036-001/9266
(Thokar)
|
2407015036NRG24050520230108425
|
06/05/2023
|
Mrs. KHUJARI SAMAL
|
2407015036WL003768
|
Mrs. KHUJARI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498956
|
|
MRS KHUJARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-036-001/9266
(Thokar)
|
2407015036NRG24050520230108424
|
06/05/2023
|
Satrughna Samal
|
2407015036WL003768
|
Satrughna Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498955
|
|
MR SHATRIGHNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-036-001/9309
(Thokar)
|
2407015036NRG24050520230108426
|
06/05/2023
|
Khirod Naik
|
2407015036WL003768
|
Khirod Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498940
|
|
MR KHIROD NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-036-001/9369
(Thokar)
|
2407015036NRG24050520230108427
|
06/05/2023
|
Sukumari behera
|
2407015036WL003768
|
Sukumari behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498994
|
|
MRS SUKUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-036-001/9388
(Thokar)
|
2407015036NRG24050520230108429
|
06/05/2023
|
MAHARAGA SENAPATI
|
2407015036WL003768
|
MAHARAGA SENAPATI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498966
|
|
Mr MAHARGA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-036-001/9438
(Thokar)
|
2407015036NRG24050520230108430
|
06/05/2023
|
KANTA SAMAL
|
2407015036WL003768
|
KANTA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498968
|
|
MRS KANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-036-001/9438
(Thokar)
|
2407015036NRG24050520230108431
|
06/05/2023
|
NIDHIAA SAMAL
|
2407015036WL003768
|
NIDHIAA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498969
|
|
NIDHIAA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-036-001/9485
(Thokar)
|
2407015036NRG24050520230108432
|
06/05/2023
|
Ranjan Samal
|
2407015036WL003768
|
Ranjan Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498954
|
|
MR RANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-036-001/9492
(Thokar)
|
2407015036NRG24050520230108434
|
06/05/2023
|
Shikhar Samal
|
2407015036WL003768
|
Shikhar Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498961
|
|
MR SHIKHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINDOL
|
OR-07-015-036-001/9493
(Thokar)
|
2407015036NRG24050520230108435
|
06/05/2023
|
Chagala Behera
|
2407015036WL003768
|
Chagala Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498967
|
|
MR CHAGALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINDOL
|
OR-07-015-036-001/9514
(Thokar)
|
2407015036NRG24050520230108436
|
06/05/2023
|
Maheswar Behera
|
2407015036WL003768
|
Maheswar Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498944
|
|
MAHESWAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
56
|
HINDOL
|
OR-07-015-036-001/9514
(Thokar)
|
2407015036NRG24050520230108437
|
06/05/2023
|
Puja Mahakbud
|
2407015036WL003768
|
Puja Mahakbud
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499003
|
|
PUJA MAHAKHUD
|
UCO BANK(607066)
|
|
57
|
HINDOL
|
OR-07-015-036-001/9515
(Thokar)
|
2407015036NRG24050520230108438
|
06/05/2023
|
Kshirod Samal
|
2407015036WL003768
|
Kshirod Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498978
|
|
MR KSHIROD SAMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINDOL
|
OR-07-015-036-001/9515
(Thokar)
|
2407015036NRG24050520230108439
|
06/05/2023
|
Sumani Samal
|
2407015036WL003768
|
Sumani Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498979
|
|
MRS SUMANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-036-001/9552
(Thokar)
|
2407015036NRG24050520230108440
|
06/05/2023
|
Khatiaa Samal
|
2407015036WL003768
|
Khatiaa Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498989
|
|
MR KHATIAA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINDOL
|
OR-07-015-036-001/9552
(Thokar)
|
2407015036NRG24050520230108441
|
06/05/2023
|
Parbati Samal
|
2407015036WL003768
|
Parbati Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1495499001
|
|
PARBATI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HINDOL
|
OR-07-015-036-001/9571
(Thokar)
|
2407015036NRG24050520230108442
|
06/05/2023
|
Chinmayee Samal
|
2407015036WL003768
|
Chinmayee Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498972
|
|
MRS CHINMAYEE SAMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINDOL
|
OR-07-015-036-002/8521
(Thokar)
|
2407015036NRG24050520230108444
|
06/05/2023
|
KHETRABASI MAJHI
|
2407015036WL003768
|
KHETRABASI MAJHI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495499000
|
|
Kshetrabasi Majhi
|
BANK OF BARODA(606985)
|
|
63
|
HINDOL
|
OR-07-015-036-002/8525
(Thokar)
|
2407015036NRG24050520230108446
|
06/05/2023
|
AARTTATRAN SAMAL
|
2407015036WL003768
|
AARTTATRAN SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498976
|
|
MR AARTTATRAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-036-002/8525
(Thokar)
|
2407015036NRG24050520230108447
|
06/05/2023
|
KAMINI SAMAL
|
2407015036WL003768
|
KAMINI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498975
|
|
MRS KAMINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINDOL
|
OR-07-015-036-002/8577
(Thokar)
|
2407015036NRG24050520230108448
|
06/05/2023
|
Sarswati sahoo
|
2407015036WL003768
|
Sarswati sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498951
|
|
MRS SARASWATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-036-002/8831
(Thokar)
|
2407015036NRG24050520230108451
|
06/05/2023
|
Kuntala Samal
|
2407015036WL003768
|
Kuntala Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498998
|
|
MRS KUNTALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINDOL
|
OR-07-015-036-002/8831
(Thokar)
|
2407015036NRG24050520230108450
|
06/05/2023
|
Naresh Ch. Samal
|
2407015036WL003768
|
Naresh Ch. Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498980
|
|
MR NARESH CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-036-002/9608
(Thokar)
|
2407015036NRG24050520230108453
|
06/05/2023
|
Prasadini Samal
|
2407015036WL003768
|
Prasadini Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498983
|
|
MRS PRASADINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINDOL
|
OR-07-015-036-002/9667
(Thokar)
|
2407015036NRG24050520230108454
|
06/05/2023
|
MIRA MAJHI
|
2407015036WL003768
|
MIRA MAJHI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495498999
|
|
MR NARESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95274
|
95274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98118
|
98118
|
|
|
|
|
|
|
|