Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:17 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015012_120523APB_FTO_105614
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-07-015-012-001/39127
(Gulehi) 		2407015012NRG24120520230141018 12/05/2023 Samant Biswal 2407015012WL005056 Samant Biswal 00032 UTIB0002344 1422 1422 Processed 19/05/2023 1693346420 SAMANT BISWAL AXIS BANK(607153)
SubTotal 1422 1422
2 HINDOL OR-07-015-012-001/39080
(Gulehi) 		2407015012NRG24100520230135170 12/05/2023 Dalli Sahu 2407015012WL004864 Dalli Sahu 00078 CNRB0000340 1422 1422 Processed 19/05/2023 1693346421 DALI SAHU CANARA BANK(508532)
3 HINDOL OR-07-015-012-004/39142
(Gulehi) 		2407015012NRG24100520230132507 12/05/2023 Sudhakar Gadanayak 2407015012WL004753 Sudhakar Gadanayak 00078 CNRB0000340 1422 1422 Processed 19/05/2023 1693346422 SUDHAKAR GADANAYAK CANARA BANK(508532)
SubTotal 2844 2844
4 HINDOL OR-07-015-012-001/39076
(Gulehi) 		2407015012NRG24090520230126113 12/05/2023 Pankajini Sahu 2407015012WL004486 Pankajini Sahu 00354 PUNB0321600 1659 1659 Processed 19/05/2023 1693346397 PANKAJINI SAHU W/O TAPAN PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-012-001/39076
(Gulehi) 		2407015012NRG24090520230126112 12/05/2023 Tapan Sahu 2407015012WL004486 Tapan Sahu 00354 PUNB0321600 1659 1659 Processed 19/05/2023 1693346398 TAPAN SAHU S/O NATHA PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-012-001/39079
(Gulehi) 		2407015012NRG24100520230135168 12/05/2023 Somanatha Naik 2407015012WL004864 Somanatha Naik 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346415 Somanatha Naik ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-012-002/37886
(Gulehi) 		2407015012NRG24120520230141024 12/05/2023 Abhaya Kumar Sahu 2407015012WL005056 Abhaya Kumar Sahu 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346413 ABHAYKUMAR SAHU PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-012-002/37892
(Gulehi) 		2407015012NRG24100520230132524 12/05/2023 Nepal sahu 2407015012WL004754 Nepal sahu 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346401 NEPAL SAHU SO-BUDHIA SAHU PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-012-002/38090
(Gulehi) 		2407015012NRG24120520230141029 12/05/2023 Rabinarayan Pradhan 2407015012WL005056 Rabinarayan Pradhan 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346400 RABINARAYAN PRADHAN S/O SATYABADI PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-012-002/39109
(Gulehi) 		2407015012NRG24100520230132555 12/05/2023 Kamini Barik 2407015012WL004754 Kamini Barik 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346392 KAMINI BARIK WO KUMARMANI PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-012-002/39109
(Gulehi) 		2407015012NRG24100520230132554 12/05/2023 Kumaramani Barik 2407015012WL004754 Kumaramani Barik 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346410 KUMARAMANI BARIK PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-012-002/39110
(Gulehi) 		2407015012NRG24100520230132557 12/05/2023 Bachan Barik 2407015012WL004754 Bachan Barik 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346396 BACHAN BARIK W/O SUDHIR PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-012-002/39110
(Gulehi) 		2407015012NRG24100520230132556 12/05/2023 Sudhir barik 2407015012WL004754 Sudhir barik 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346409 SUDHIR BARIK PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-012-002/39140
(Gulehi) 		2407015012NRG24100520230132559 12/05/2023 Binaya Kumar Sahu 2407015012WL004754 Binaya Kumar Sahu 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346412 BINAYA KUMAR SAHU S/O HRUDA PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-012-002/39144
(Gulehi) 		2407015012NRG24100520230132564 12/05/2023 Rashmita Sahoo 2407015012WL004754 Rashmita Sahoo 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346391 RASMITA SAHU PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-012-002/39171
(Gulehi) 		2407015012NRG24100520230132572 12/05/2023 Akshaya Kumar Sahu 2407015012WL004754 Akshaya Kumar Sahu 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346399 AKSHAY KUMAR SAHU S O-HRUDANANDA SAHU PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-012-002/39174
(Gulehi) 		2407015012NRG24100520230132575 12/05/2023 Mukesh Paik 2407015012WL004754 Mukesh Paik 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346408 Mukesh Paik ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-012-002/39174
(Gulehi) 		2407015012NRG24100520230132576 12/05/2023 Pinku Paik 2407015012WL004754 Pinku Paik 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346406 PINKI PAIK WO- MUKESH PAIK PUNJAB NATIONAL BANK(508568)
19 HINDOL OR-07-015-012-002/39189
(Gulehi) 		2407015012NRG24120520230141033 12/05/2023 Manas Behera 2407015012WL005056 Manas Behera 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346395 MANAS BEHERA PUNJAB NATIONAL BANK(508568)
20 HINDOL OR-07-015-012-002/39196
(Gulehi) 		2407015012NRG24100520230132585 12/05/2023 Manjulata Pradhan 2407015012WL004754 Manjulata Pradhan 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346402 MANJULATA PRADHAN WO-BRAJABANDHU PRADHAN PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-012-002/39197
(Gulehi) 		2407015012NRG24100520230132586 12/05/2023 Lipu Sahu 2407015012WL004754 Lipu Sahu 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346407 LIPU SAHU SO-SANKAR SAHU PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-012-002/39200
(Gulehi) 		2407015012NRG24100520230132588 12/05/2023 Kuna Sahu 2407015012WL004754 Kuna Sahu 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346414 Kuna Sahu ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-012-003/38957
(Gulehi) 		2407015012NRG24120520230141041 12/05/2023 manjulata sahoo 2407015012WL005056 manjulata sahoo 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346393 MANJULA SAHU PUNJAB NATIONAL BANK(508568)
24 HINDOL OR-07-015-012-004/38433
(Gulehi) 		2407015012NRG24100520230132476 12/05/2023 Bapuji Dehury 2407015012WL004753 Bapuji Dehury 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346394 BAPUJI DEHURY PUNJAB NATIONAL BANK(508568)
25 HINDOL OR-07-015-012-004/38434
(Gulehi) 		2407015012NRG24100520230132478 12/05/2023 Nirmala Dehury 2407015012WL004753 Nirmala Dehury 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346506 NIRAMAL DEHURY PUNJAB NATIONAL BANK(508568)
26 HINDOL OR-07-015-012-004/38440
(Gulehi) 		2407015012NRG24100520230132481 12/05/2023 Pintu Dad 2407015012WL004753 Pintu Dad 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346411 MR PINTU DAS STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-012-004/38443
(Gulehi) 		2407015012NRG24120520230141046 12/05/2023 Aditya sahu 2407015012WL005056 Aditya sahu 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346403 ADITYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 HINDOL OR-07-015-012-004/38524
(Gulehi) 		2407015012NRG24100520230132485 12/05/2023 Pramod Naik 2407015012WL004753 Pramod Naik 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346505 MR PRAMOD NAIK STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-012-004/38547
(Gulehi) 		2407015012NRG24100520230132494 12/05/2023 Apasara Dehury 2407015012WL004753 Apasara Dehury 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346405 APSARA DEHURY DO HADIBANDHU PUNJAB NATIONAL BANK(508568)
30 HINDOL OR-07-015-012-004/39127
(Gulehi) 		2407015012NRG24100520230132503 12/05/2023 Asit Kumar Dehury 2407015012WL004753 Asit Kumar Dehury 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346389 ASIT KUMAR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINDOL OR-07-015-012-004/39127
(Gulehi) 		2407015012NRG24100520230132504 12/05/2023 Saradha Dehury 2407015012WL004753 Saradha Dehury 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346404 SARADHA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
32 HINDOL OR-07-015-012-004/39134
(Gulehi) 		2407015012NRG24100520230132506 12/05/2023 Tankadhar Sahu 2407015012WL004753 Tankadhar Sahu 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346390 TANKADHAR SAHU PUNJAB NATIONAL BANK(508568)
33 HINDOL OR-07-015-012-004/39152
(Gulehi) 		2407015012NRG24100520230132509 12/05/2023 Srinibas Dehury 2407015012WL004753 Srinibas Dehury 00354 PUNB0321600 1422 1422 Processed 19/05/2023 1693346388 SRINIBAS DEHURY PUNJAB NATIONAL BANK(508568)
SubTotal 43134 43134
34 HINDOL OR-07-015-012-001/38323
(Gulehi) 		2407015012NRG24120520230141012 12/05/2023 Abani Biswal 2407015012WL005056 Abani Biswal 00415 SBIN0004856 1422 1422 Processed 19/05/2023 1693346385 MR ABANI BISWAL STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-012-001/39080
(Gulehi) 		2407015012NRG24100520230135169 12/05/2023 Dilip Sahu 2407015012WL004864 Dilip Sahu 00415 SBIN0004856 1422 1422 Processed 19/05/2023 1693346383 MR DILLIP SAHU STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-012-001/39089
(Gulehi) 		2407015012NRG24100520230135173 12/05/2023 Pankaj Biswal 2407015012WL004864 Pankaj Biswal 00415 SBIN0004856 1422 1422 Processed 19/05/2023 1693346387 PANKAJ BISWAL CANARA BANK(508532)
37 HINDOL OR-07-015-012-002/38584
(Gulehi) 		2407015012NRG24100520230132537 12/05/2023 Kalpana Sahu 2407015012WL004754 Kalpana Sahu 00415 SBIN0004856 1422 1422 Processed 19/05/2023 1693346417 MRS KALPANA SAHU STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-012-002/39090
(Gulehi) 		2407015012NRG24100520230132552 12/05/2023 KALYANA SAHU 2407015012WL004754 KALYANA SAHU 00415 SBIN0004856 1422 1422 Processed 19/05/2023 1693346381 KALYAN SAHU STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-012-002/39159
(Gulehi) 		2407015012NRG24100520230132568 12/05/2023 Charan Sahu 2407015012WL004754 Charan Sahu 00415 SBIN0004856 1422 1422 Processed 19/05/2023 1693346384 CHARAN SAHU STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-012-002/39160
(Gulehi) 		2407015012NRG24100520230132570 12/05/2023 Sisira Kumar Sahu 2407015012WL004754 Sisira Kumar Sahu 00415 SBIN0004856 1422 1422 Processed 19/05/2023 1693346382 SISIRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 HINDOL OR-07-015-012-004/38433
(Gulehi) 		2407015012NRG24100520230132477 12/05/2023 Sashanka Dehury 2407015012WL004753 Sashanka Dehury 00415 SBIN0004856 1422 1422 Processed 19/05/2023 1693346416 MR SHASHANKA DEHURY STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-012-004/38440
(Gulehi) 		2407015012NRG24100520230132480 12/05/2023 Litu Das 2407015012WL004753 Litu Das 00415 SBIN0004856 1422 1422 Processed 19/05/2023 1693346419 MR NITU DAS STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-012-004/38540
(Gulehi) 		2407015012NRG24100520230132489 12/05/2023 Jayanta Pradhan 2407015012WL004753 Jayanta Pradhan 00415 SBIN0004856 1422 1422 Processed 19/05/2023 1693346386 JAYANTA PRADHAN AXIS BANK(607153)
44 HINDOL OR-07-015-012-004/39085
(Gulehi) 		2407015012NRG24100520230132501 12/05/2023 Bimal Pradhan 2407015012WL004753 Bimal Pradhan 00415 SBIN0004856 1422 1422 Processed 19/05/2023 1693346418 MR BIMAL PRADHAN STATE BANK OF INDIA(508548)
SubTotal 15642 15642
45 HINDOL OR-07-015-012-004/39184
(Gulehi) 		2407015012NRG24100520230132514 12/05/2023 Tuna Sahu 2407015012WL004753 Tuna Sahu 00415 SBIN0017775 1422 1422 Processed 19/05/2023 1693346380 MR TUNA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
46 HINDOL OR-07-015-012-001/38239
(Gulehi) 		2407015012NRG24100520230135131 12/05/2023 Amulya Sahu 2407015012WL004864 Amulya Sahu 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693346509 Amulya Sahu ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-012-001/38244
(Gulehi) 		2407015012NRG24090520230126077 12/05/2023 Das Naik 2407015012WL004486 Das Naik 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346469 DASH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
48 HINDOL OR-07-015-012-001/38244
(Gulehi) 		2407015012NRG24090520230126078 12/05/2023 Ranju Naik 2407015012WL004486 Ranju Naik 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346483 RANJU NAIK ICICI BANK LTD(508534)
49 HINDOL OR-07-015-012-001/38246
(Gulehi) 		2407015012NRG24090520230126079 12/05/2023 Prafula Naik 2407015012WL004486 Prafula Naik 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346462 Prafula Naik ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-012-001/38249
(Gulehi) 		2407015012NRG24090520230126080 12/05/2023 Biswanath Naik 2407015012WL004486 Biswanath Naik 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346499 Biswanath Naik ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-012-001/38251
(Gulehi) 		2407015012NRG24090520230126081 12/05/2023 Rita Sahu 2407015012WL004486 Rita Sahu 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346508 Rita Sahu ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-012-001/38252
(Gulehi) 		2407015012NRG24090520230126082 12/05/2023 Panchali Naik 2407015012WL004486 Panchali Naik 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346498 Panchali Naik ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-012-001/38253
(Gulehi) 		2407015012NRG24090520230126084 12/05/2023 sarojini nahaka 2407015012WL004486 sarojini nahaka 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346593 sarojini nahaka ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-012-001/38255
(Gulehi) 		2407015012NRG24100520230135133 12/05/2023 Brahmananda sahu 2407015012WL004864 Brahmananda sahu 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693346466 Brahmananda sahu ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-012-001/38255
(Gulehi) 		2407015012NRG24100520230135134 12/05/2023 Kukuma Sahu 2407015012WL004864 Kukuma Sahu 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693346566 Kukuma Sahu ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-012-001/38259
(Gulehi) 		2407015012NRG24100520230135135 12/05/2023 Jhunu Naik 2407015012WL004864 Jhunu Naik 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693346600 JHUNU NAIK PUNJAB NATIONAL BANK(508568)
57 HINDOL OR-07-015-012-001/38262
(Gulehi) 		2407015012NRG24090520230126085 12/05/2023 Ranjan Sahu 2407015012WL004486 Ranjan Sahu 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346497 Ranjan Sahu ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-012-001/38270
(Gulehi) 		2407015012NRG24100520230135138 12/05/2023 Bulari sahu 2407015012WL004864 Bulari sahu 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693346568 Bulari sahu ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-012-001/38270
(Gulehi) 		2407015012NRG24100520230135137 12/05/2023 Sabitri sahu 2407015012WL004864 Sabitri sahu 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693346551 Sabitri sahu ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-012-001/38270
(Gulehi) 		2407015012NRG24100520230135136 12/05/2023 sibaram sahu 2407015012WL004864 sibaram sahu 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693346489 sibaram sahu ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-012-001/38272
(Gulehi) 		2407015012NRG24090520230126086 12/05/2023 Dharani Sahu 2407015012WL004486 Dharani Sahu 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346458 Dharani Sahu ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-012-001/38273
(Gulehi) 		2407015012NRG24100520230135140 12/05/2023 GELI NAIK 2407015012WL004864 GELI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693346445 GELI NAIK ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-012-001/38273
(Gulehi) 		2407015012NRG24100520230135139 12/05/2023 HAJARI NAIK 2407015012WL004864 HAJARI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693346431 HAJARI NAIK ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-012-001/38275
(Gulehi) 		2407015012NRG24100520230135142 12/05/2023 kuni sahu 2407015012WL004864 kuni sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346453 kuni sahu ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-012-001/38275
(Gulehi) 		2407015012NRG24100520230135141 12/05/2023 nath sahu 2407015012WL004864 nath sahu 00654 IOBA0ROGB01 1422 1422 Rejected 19/05/2023 1693346457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 HINDOL OR-07-015-012-001/38280
(Gulehi) 		2407015012NRG24100520230135143 12/05/2023 Biswanath Sahu 2407015012WL004864 Biswanath Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346460 Biswanath Sahu ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-012-001/38280
(Gulehi) 		2407015012NRG24100520230135144 12/05/2023 Kousalya Sahu 2407015012WL004864 Kousalya Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346501 Kousalya Sahu ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-012-001/38282
(Gulehi) 		2407015012NRG24090520230126088 12/05/2023 manjula nahak 2407015012WL004486 manjula nahak 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346444 manjula nahak ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-012-001/38282
(Gulehi) 		2407015012NRG24090520230126087 12/05/2023 narutama nahak 2407015012WL004486 narutama nahak 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346459 narutama nahak ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-012-001/38283
(Gulehi) 		2407015012NRG24100520230135145 12/05/2023 Pankaj sahu 2407015012WL004864 Pankaj sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346447 PANKAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 HINDOL OR-07-015-012-001/38283
(Gulehi) 		2407015012NRG24120520230141006 12/05/2023 Parsuram Sahu 2407015012WL005056 Parsuram Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346464 Parsuram Sahu ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-012-001/38285
(Gulehi) 		2407015012NRG24100520230135147 12/05/2023 Meghini Sahu 2407015012WL004864 Meghini Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346567 MALATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 HINDOL OR-07-015-012-001/38285
(Gulehi) 		2407015012NRG24100520230135146 12/05/2023 Michhu Sahu 2407015012WL004864 Michhu Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346616 Michhu Sahu ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-012-001/38286
(Gulehi) 		2407015012NRG24100520230135148 12/05/2023 Malaya Biswal 2407015012WL004864 Malaya Biswal 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346591 Malaya Biswal ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-012-001/38288
(Gulehi) 		2407015012NRG24090520230126089 12/05/2023 bhikari sahu 2407015012WL004486 bhikari sahu 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346467 bhikari sahu ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-012-001/38289
(Gulehi) 		2407015012NRG24090520230126090 12/05/2023 Gurubari Biswal 2407015012WL004486 Gurubari Biswal 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346465 Gurubari Biswal ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-012-001/38293
(Gulehi) 		2407015012NRG24090520230126091 12/05/2023 kailash nahak 2407015012WL004486 kailash nahak 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346500 kailash nahak ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-012-001/38293
(Gulehi) 		2407015012NRG24090520230126092 12/05/2023 Sujata Nahak 2407015012WL004486 Sujata Nahak 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346572 Sujata Nahak ODISHA GRAMYA BANK(607060)
79 HINDOL OR-07-015-012-001/38297
(Gulehi) 		2407015012NRG24100520230135151 12/05/2023 Kiran Nahak 2407015012WL004864 Kiran Nahak 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346486 Kiran Nahak ODISHA GRAMYA BANK(607060)
80 HINDOL OR-07-015-012-001/38297
(Gulehi) 		2407015012NRG24100520230135150 12/05/2023 Naba Nahak 2407015012WL004864 Naba Nahak 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346463 Naba Nahak ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-012-001/38298
(Gulehi) 		2407015012NRG24090520230126095 12/05/2023 pabana sahu 2407015012WL004486 pabana sahu 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346456 pabana sahu ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-012-001/38298
(Gulehi) 		2407015012NRG24090520230126096 12/05/2023 Sanju Sahu 2407015012WL004486 Sanju Sahu 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346598 Sanju Sahu ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-012-001/38299
(Gulehi) 		2407015012NRG24090520230126097 12/05/2023 Prabhakar Sahu 2407015012WL004486 Prabhakar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346556 Prabhakar Sahu ODISHA GRAMYA BANK(607060)
84 HINDOL OR-07-015-012-001/38301
(Gulehi) 		2407015012NRG24090520230126098 12/05/2023 Saila Naik 2407015012WL004486 Saila Naik 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346523 SAILABALA NAIK PUNJAB NATIONAL BANK(508568)
85 HINDOL OR-07-015-012-001/38303
(Gulehi) 		2407015012NRG24100520230135153 12/05/2023 Lata Biswal 2407015012WL004864 Lata Biswal 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346439 Lata Biswal ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-012-001/38303
(Gulehi) 		2407015012NRG24100520230135152 12/05/2023 Mahur Biswal 2407015012WL004864 Mahur Biswal 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346574 Mahur Biswal ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-012-001/38303
(Gulehi) 		2407015012NRG24120520230141008 12/05/2023 Santos Biswal 2407015012WL005056 Santos Biswal 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346480 Santos Biswal ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-012-001/38306
(Gulehi) 		2407015012NRG24090520230126099 12/05/2023 Bimal Biswal 2407015012WL004486 Bimal Biswal 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346435 Bimal Biswal ODISHA GRAMYA BANK(607060)
89 HINDOL OR-07-015-012-001/38308
(Gulehi) 		2407015012NRG24100520230135154 12/05/2023 Manoj Biswal 2407015012WL004864 Manoj Biswal 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346424 MR MANOJ KUMAR BISWAL STATE BANK OF INDIA(508548)
90 HINDOL OR-07-015-012-001/38311
(Gulehi) 		2407015012NRG24090520230126100 12/05/2023 khageswar sahu 2407015012WL004486 khageswar sahu 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346478 khageswar sahu ODISHA GRAMYA BANK(607060)
91 HINDOL OR-07-015-012-001/38311
(Gulehi) 		2407015012NRG24090520230126102 12/05/2023 Tankadhar Sahu 2407015012WL004486 Tankadhar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346423 TANKADHAR SAHU CANARA BANK(508532)
92 HINDOL OR-07-015-012-001/38317
(Gulehi) 		2407015012NRG24090520230126104 12/05/2023 Sachin Biswal 2407015012WL004486 Sachin Biswal 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346521 Sachin Biswal ODISHA GRAMYA BANK(607060)
93 HINDOL OR-07-015-012-001/38317
(Gulehi) 		2407015012NRG24090520230126103 12/05/2023 Sulochana BiswaL 2407015012WL004486 Sulochana BiswaL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346476 SULOCHANA BISWAL PUNJAB NATIONAL BANK(508568)
94 HINDOL OR-07-015-012-001/38318
(Gulehi) 		2407015012NRG24100520230135155 12/05/2023 Runubala Sahu 2407015012WL004864 Runubala Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346559 Runubala Sahu ODISHA GRAMYA BANK(607060)
95 HINDOL OR-07-015-012-001/38319
(Gulehi) 		2407015012NRG24090520230126105 12/05/2023 Duryadhan. Sahu 2407015012WL004486 Duryadhan. Sahu 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346461 Duryadhan. Sahu ODISHA GRAMYA BANK(607060)
96 HINDOL OR-07-015-012-001/38319
(Gulehi) 		2407015012NRG24090520230126106 12/05/2023 Janaki sahu 2407015012WL004486 Janaki sahu 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346588 JANAKI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
97 HINDOL OR-07-015-012-001/38320
(Gulehi) 		2407015012NRG24120520230141009 12/05/2023 Sumati Sahu 2407015012WL005056 Sumati Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346590 Sumati Sahu ODISHA GRAMYA BANK(607060)
98 HINDOL OR-07-015-012-001/38321
(Gulehi) 		2407015012NRG24090520230126107 12/05/2023 Ghasi Sahu 2407015012WL004486 Ghasi Sahu 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346426 Ghasi Sahu ODISHA GRAMYA BANK(607060)
99 HINDOL OR-07-015-012-001/38322
(Gulehi) 		2407015012NRG24120520230141010 12/05/2023 Rabi Sahu 2407015012WL005056 Rabi Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346468 Rabi Sahu ODISHA GRAMYA BANK(607060)
100 HINDOL OR-07-015-012-001/38323
(Gulehi) 		2407015012NRG24120520230141013 12/05/2023 Asita Biswal 2407015012WL005056 Asita Biswal 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346618 Asita Biswal ODISHA GRAMYA BANK(607060)
101 HINDOL OR-07-015-012-001/38324
(Gulehi) 		2407015012NRG24100520230135156 12/05/2023 Bharati Sahu 2407015012WL004864 Bharati Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346455 Bharati Sahu ODISHA GRAMYA BANK(607060)
102 HINDOL OR-07-015-012-001/38325
(Gulehi) 		2407015012NRG24100520230135157 12/05/2023 Hemanta Sahu 2407015012WL004864 Hemanta Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346472 Hemanta Sahu ODISHA GRAMYA BANK(607060)
103 HINDOL OR-07-015-012-001/38326
(Gulehi) 		2407015012NRG24100520230135159 12/05/2023 baikuntha naik 2407015012WL004864 baikuntha naik 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346471 baikuntha naik ODISHA GRAMYA BANK(607060)
104 HINDOL OR-07-015-012-001/38326
(Gulehi) 		2407015012NRG24100520230135160 12/05/2023 sabitri naik 2407015012WL004864 sabitri naik 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346561 sabitri naik ODISHA GRAMYA BANK(607060)
105 HINDOL OR-07-015-012-001/38575
(Gulehi) 		2407015012NRG24090520230126108 12/05/2023 prashanta biswal 2407015012WL004486 prashanta biswal 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346436 prashanta biswal ODISHA GRAMYA BANK(607060)
106 HINDOL OR-07-015-012-001/38575
(Gulehi) 		2407015012NRG24090520230126109 12/05/2023 sanjay biswal 2407015012WL004486 sanjay biswal 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346592 sanjay biswal ODISHA GRAMYA BANK(607060)
107 HINDOL OR-07-015-012-001/38584
(Gulehi) 		2407015012NRG24120520230141014 12/05/2023 Samir Sahu 2407015012WL005056 Samir Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346428 Samir Sahu ODISHA GRAMYA BANK(607060)
108 HINDOL OR-07-015-012-001/38584
(Gulehi) 		2407015012NRG24120520230141015 12/05/2023 Santi Sahu 2407015012WL005056 Santi Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346546 Santi Sahu ODISHA GRAMYA BANK(607060)
109 HINDOL OR-07-015-012-001/38995
(Gulehi) 		2407015012NRG24090520230126111 12/05/2023 JEMA SAHU 2407015012WL004486 JEMA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346562 JEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 HINDOL OR-07-015-012-001/39070
(Gulehi) 		2407015012NRG24100520230135161 12/05/2023 Manas Naik 2407015012WL004864 Manas Naik 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346620 Manas Naik ODISHA GRAMYA BANK(607060)
111 HINDOL OR-07-015-012-001/39070
(Gulehi) 		2407015012NRG24100520230135162 12/05/2023 Rasmita naik 2407015012WL004864 Rasmita naik 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346589 Rasmita naik ODISHA GRAMYA BANK(607060)
112 HINDOL OR-07-015-012-001/39072
(Gulehi) 		2407015012NRG24100520230135163 12/05/2023 Gaura naik 2407015012WL004864 Gaura naik 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346470 Gaura naik ODISHA GRAMYA BANK(607060)
113 HINDOL OR-07-015-012-001/39072
(Gulehi) 		2407015012NRG24100520230135164 12/05/2023 Neta naik 2407015012WL004864 Neta naik 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346484 Neta naik ODISHA GRAMYA BANK(607060)
114 HINDOL OR-07-015-012-001/39075
(Gulehi) 		2407015012NRG24100520230135165 12/05/2023 Babula Sahu 2407015012WL004864 Babula Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346577 MR BABULA SAHU STATE BANK OF INDIA(508548)
115 HINDOL OR-07-015-012-001/39075
(Gulehi) 		2407015012NRG24100520230135166 12/05/2023 Lipina Sahu 2407015012WL004864 Lipina Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346623 Lipina Sahu ODISHA GRAMYA BANK(607060)
116 HINDOL OR-07-015-012-001/39077
(Gulehi) 		2407015012NRG24100520230135167 12/05/2023 Tukuna Sahu 2407015012WL004864 Tukuna Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346450 MR TUKUNA SAHOO STATE BANK OF INDIA(508548)
117 HINDOL OR-07-015-012-001/39081
(Gulehi) 		2407015012NRG24090520230126114 12/05/2023 Sebati Nahak 2407015012WL004486 Sebati Nahak 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346558 Sebati Nahak ODISHA GRAMYA BANK(607060)
118 HINDOL OR-07-015-012-001/39084
(Gulehi) 		2407015012NRG24100520230135171 12/05/2023 Ajiti Kumar Biswal 2407015012WL004864 Ajiti Kumar Biswal 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346429 Ajiti Kumar Biswal ODISHA GRAMYA BANK(607060)
119 HINDOL OR-07-015-012-001/39084
(Gulehi) 		2407015012NRG24100520230135172 12/05/2023 Biswaranjita Sahu 2407015012WL004864 Biswaranjita Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346580 Biswaranjita Sahu ODISHA GRAMYA BANK(607060)
120 HINDOL OR-07-015-012-001/39088
(Gulehi) 		2407015012NRG24090520230126115 12/05/2023 Sujit Biswal 2407015012WL004486 Sujit Biswal 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346485 Sujit Biswal ODISHA GRAMYA BANK(607060)
121 HINDOL OR-07-015-012-001/39089
(Gulehi) 		2407015012NRG24100520230135174 12/05/2023 Sushree Sahu 2407015012WL004864 Sushree Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346446 Sushree Sahu ODISHA GRAMYA BANK(607060)
122 HINDOL OR-07-015-012-001/39092
(Gulehi) 		2407015012NRG24090520230126116 12/05/2023 Bulu Sahu 2407015012WL004486 Bulu Sahu 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346518 Bulu Sahu ODISHA GRAMYA BANK(607060)
123 HINDOL OR-07-015-012-001/39092
(Gulehi) 		2407015012NRG24090520230126117 12/05/2023 Ritanjali Sahu 2407015012WL004486 Ritanjali Sahu 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346516 Ritanjali Sahu ODISHA GRAMYA BANK(607060)
124 HINDOL OR-07-015-012-001/39093
(Gulehi) 		2407015012NRG24090520230126118 12/05/2023 Makara Nahak 2407015012WL004486 Makara Nahak 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346621 Makara Nahak ODISHA GRAMYA BANK(607060)
125 HINDOL OR-07-015-012-001/39093
(Gulehi) 		2407015012NRG24090520230126119 12/05/2023 Sita Nahak 2407015012WL004486 Sita Nahak 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346527 Sita Nahak ODISHA GRAMYA BANK(607060)
126 HINDOL OR-07-015-012-001/39094
(Gulehi) 		2407015012NRG24090520230126120 12/05/2023 Aditya Nahak 2407015012WL004486 Aditya Nahak 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346375 Aditya Nahak ODISHA GRAMYA BANK(607060)
127 HINDOL OR-07-015-012-001/39094
(Gulehi) 		2407015012NRG24090520230126121 12/05/2023 Anjana Sahu 2407015012WL004486 Anjana Sahu 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346619 Anjana Sahu ODISHA GRAMYA BANK(607060)
128 HINDOL OR-07-015-012-001/39096
(Gulehi) 		2407015012NRG24100520230135175 12/05/2023 Subhadra Sahoo 2407015012WL004864 Subhadra Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346626 Subhadra Sahoo ODISHA GRAMYA BANK(607060)
129 HINDOL OR-07-015-012-001/39100
(Gulehi) 		2407015012NRG24100520230135176 12/05/2023 Bijan Sahu 2407015012WL004864 Bijan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346520 Bijan Sahu ODISHA GRAMYA BANK(607060)
130 HINDOL OR-07-015-012-001/39107
(Gulehi) 		2407015012NRG24090520230126122 12/05/2023 Satyananda Nahak 2407015012WL004486 Satyananda Nahak 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346587 MR SATYANANDA NARUTAMA NAHAK STATE BANK OF INDIA(508548)
131 HINDOL OR-07-015-012-001/39109
(Gulehi) 		2407015012NRG24120520230141016 12/05/2023 Tuturam Sahu 2407015012WL005056 Tuturam Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346595 MR TUTURAM SAHU STATE BANK OF INDIA(508548)
132 HINDOL OR-07-015-012-001/39117
(Gulehi) 		2407015012NRG24120520230141017 12/05/2023 Lipu Sahu 2407015012WL005056 Lipu Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346582 Lipu Sahu ODISHA GRAMYA BANK(607060)
133 HINDOL OR-07-015-012-001/39128
(Gulehi) 		2407015012NRG24090520230126123 12/05/2023 Kamini Nahak 2407015012WL004486 Kamini Nahak 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346557 Kamini Nahak ODISHA GRAMYA BANK(607060)
134 HINDOL OR-07-015-012-001/39129
(Gulehi) 		2407015012NRG24100520230135178 12/05/2023 Susama Sahu 2407015012WL004864 Susama Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346586 Susama Sahu ODISHA GRAMYA BANK(607060)
135 HINDOL OR-07-015-012-001/39131
(Gulehi) 		2407015012NRG24090520230126124 12/05/2023 Ratikant Nahak 2407015012WL004486 Ratikant Nahak 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346378 Ratikant Nahak ODISHA GRAMYA BANK(607060)
136 HINDOL OR-07-015-012-002/37796
(Gulehi) 		2407015012NRG24100520230132515 12/05/2023 Bikram Sahoo 2407015012WL004754 Bikram Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346540 Bikram Sahoo ODISHA GRAMYA BANK(607060)
137 HINDOL OR-07-015-012-002/37796
(Gulehi) 		2407015012NRG24100520230132516 12/05/2023 sufala sahu 2407015012WL004754 sufala sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346539 sufala sahu ODISHA GRAMYA BANK(607060)
138 HINDOL OR-07-015-012-002/37808
(Gulehi) 		2407015012NRG24100520230132517 12/05/2023 Prasna sahu 2407015012WL004754 Prasna sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346438 PRASANNA KUMAR SAHU SO-TANKADHAR SAHU PUNJAB NATIONAL BANK(508568)
139 HINDOL OR-07-015-012-002/37808
(Gulehi) 		2407015012NRG24100520230132518 12/05/2023 Puspalata Sahu 2407015012WL004754 Puspalata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346571 Puspalata Sahu ODISHA GRAMYA BANK(607060)
140 HINDOL OR-07-015-012-002/37817
(Gulehi) 		2407015012NRG24100520230132519 12/05/2023 Krushna ch Sahu 2407015012WL004754 Krushna ch Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346473 Krushna ch Sahu ODISHA GRAMYA BANK(607060)
141 HINDOL OR-07-015-012-002/37817
(Gulehi) 		2407015012NRG24100520230132520 12/05/2023 Pusplata Sahu 2407015012WL004754 Pusplata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346555 PUSPALATA SAHU PUNJAB NATIONAL BANK(508568)
142 HINDOL OR-07-015-012-002/37830
(Gulehi) 		2407015012NRG24100520230132522 12/05/2023 Kabita Sahu 2407015012WL004754 Kabita Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346440 Kabita Sahu ODISHA GRAMYA BANK(607060)
143 HINDOL OR-07-015-012-002/37830
(Gulehi) 		2407015012NRG24100520230132521 12/05/2023 Nilakanth sahu 2407015012WL004754 Nilakanth sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346481 Nilakanth sahu ODISHA GRAMYA BANK(607060)
144 HINDOL OR-07-015-012-002/37836
(Gulehi) 		2407015012NRG24100520230132523 12/05/2023 panchali pradhan 2407015012WL004754 panchali pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346507 panchali pradhan ODISHA GRAMYA BANK(607060)
145 HINDOL OR-07-015-012-002/37858
(Gulehi) 		2407015012NRG24120520230141023 12/05/2023 mamata guru 2407015012WL005056 mamata guru 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346535 mamata guru ODISHA GRAMYA BANK(607060)
146 HINDOL OR-07-015-012-002/37858
(Gulehi) 		2407015012NRG24120520230141022 12/05/2023 pramod ku guru 2407015012WL005056 pramod ku guru 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346536 pramod ku guru ODISHA GRAMYA BANK(607060)
147 HINDOL OR-07-015-012-002/37895
(Gulehi) 		2407015012NRG24100520230132526 12/05/2023 Ambika Sahu 2407015012WL004754 Ambika Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346552 Ambika Sahu ODISHA GRAMYA BANK(607060)
148 HINDOL OR-07-015-012-002/37895
(Gulehi) 		2407015012NRG24100520230132525 12/05/2023 Rohi Sahu 2407015012WL004754 Rohi Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346482 Rohi Sahu ODISHA GRAMYA BANK(607060)
149 HINDOL OR-07-015-012-002/37900
(Gulehi) 		2407015012NRG24120520230141026 12/05/2023 Asanta Ku Sahu 2407015012WL005056 Asanta Ku Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346503 Asanta Ku Sahu ODISHA GRAMYA BANK(607060)
150 HINDOL OR-07-015-012-002/37900
(Gulehi) 		2407015012NRG24120520230141027 12/05/2023 Binapani Pradhan 2407015012WL005056 Binapani Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346491 BINAPANI PRADHAN PUNJAB NATIONAL BANK(508568)
151 HINDOL OR-07-015-012-002/37911
(Gulehi) 		2407015012NRG24100520230132527 12/05/2023 Kandhei Sahu 2407015012WL004754 Kandhei Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346594 KANDHEI SETHI W/O SHIB PUNJAB NATIONAL BANK(508568)
152 HINDOL OR-07-015-012-002/37993
(Gulehi) 		2407015012NRG24100520230132528 12/05/2023 Mali Sethy 2407015012WL004754 Mali Sethy 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346496 MALLI SETHI PUNJAB NATIONAL BANK(508568)
153 HINDOL OR-07-015-012-002/38013
(Gulehi) 		2407015012NRG24100520230132529 12/05/2023 Kokilla Sahu 2407015012WL004754 Kokilla Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346544 KOKIL SAHU PUNJAB NATIONAL BANK(508568)
154 HINDOL OR-07-015-012-002/38037
(Gulehi) 		2407015012NRG24100520230132530 12/05/2023 Sujata Baidya 2407015012WL004754 Sujata Baidya 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346513 SUJATA BAIDYA W/O GOPABANDHU PUNJAB NATIONAL BANK(508568)
155 HINDOL OR-07-015-012-002/38044
(Gulehi) 		2407015012NRG24100520230132531 12/05/2023 Santilata Sahu 2407015012WL004754 Santilata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346454 Santilata Sahu ODISHA GRAMYA BANK(607060)
156 HINDOL OR-07-015-012-002/38071
(Gulehi) 		2407015012NRG24100520230132533 12/05/2023 Nirupama Sahu 2407015012WL004754 Nirupama Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346533 Nirupama Sahu ODISHA GRAMYA BANK(607060)
157 HINDOL OR-07-015-012-002/38074
(Gulehi) 		2407015012NRG24120520230141028 12/05/2023 panchali sahu 2407015012WL005056 panchali sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346576 panchali sahu ODISHA GRAMYA BANK(607060)
158 HINDOL OR-07-015-012-002/38090
(Gulehi) 		2407015012NRG24120520230141030 12/05/2023 Phulabash Pradhan 2407015012WL005056 Phulabash Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346425 Phulabash Pradhan ODISHA GRAMYA BANK(607060)
159 HINDOL OR-07-015-012-002/38093
(Gulehi) 		2407015012NRG24100520230132534 12/05/2023 sumati sahu 2407015012WL004754 sumati sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346541 sumati sahu ODISHA GRAMYA BANK(607060)
160 HINDOL OR-07-015-012-002/38102
(Gulehi) 		2407015012NRG24100520230132536 12/05/2023 Pramila Pradhan 2407015012WL004754 Pramila Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346433 PRAMILA PRADHAN PUNJAB NATIONAL BANK(508568)
161 HINDOL OR-07-015-012-002/38102
(Gulehi) 		2407015012NRG24100520230132535 12/05/2023 Pramod kumar Pradhan 2407015012WL004754 Pramod kumar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346564 Pramod kumar Pradhan ODISHA GRAMYA BANK(607060)
162 HINDOL OR-07-015-012-002/38118
(Gulehi) 		2407015012NRG24120520230141031 12/05/2023 dhiren ku ratha 2407015012WL005056 dhiren ku ratha 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346504 dhiren ku ratha ODISHA GRAMYA BANK(607060)
163 HINDOL OR-07-015-012-002/38970
(Gulehi) 		2407015012NRG24100520230132538 12/05/2023 Tapoi Pradhan 2407015012WL004754 Tapoi Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346529 Tapoi Pradhan ODISHA GRAMYA BANK(607060)
164 HINDOL OR-07-015-012-002/39000
(Gulehi) 		2407015012NRG24100520230132539 12/05/2023 Kalandi Sahu 2407015012WL004754 Kalandi Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346605 KALANDI SAHOO SO-KINA SAHOO PUNJAB NATIONAL BANK(508568)
165 HINDOL OR-07-015-012-002/39000
(Gulehi) 		2407015012NRG24100520230132540 12/05/2023 Saraswati sahu 2407015012WL004754 Saraswati sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346517 SARASWATI SAHU PUNJAB NATIONAL BANK(508568)
166 HINDOL OR-07-015-012-002/39001
(Gulehi) 		2407015012NRG24100520230132542 12/05/2023 Mami Sahu 2407015012WL004754 Mami Sahu 00654 IOBA0ROGB01 1422 1422 Rejected 19/05/2023 1693346432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 HINDOL OR-07-015-012-002/39001
(Gulehi) 		2407015012NRG24100520230132541 12/05/2023 Rabi Narayan Sahu 2407015012WL004754 Rabi Narayan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346430 Rabi Narayan Sahu ODISHA GRAMYA BANK(607060)
168 HINDOL OR-07-015-012-002/39002
(Gulehi) 		2407015012NRG24100520230132544 12/05/2023 Sabita Sahu 2407015012WL004754 Sabita Sahu 00654 IOBA0ROGB01 1422 1422 Rejected 19/05/2023 1693346570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 HINDOL OR-07-015-012-002/39004
(Gulehi) 		2407015012NRG24100520230132546 12/05/2023 DUTI PRADHAN 2407015012WL004754 DUTI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346526 DUTI PRADHAN WO-HARIDA PRADHAN PUNJAB NATIONAL BANK(508568)
170 HINDOL OR-07-015-012-002/39004
(Gulehi) 		2407015012NRG24100520230132545 12/05/2023 HARIDA PRADHAN 2407015012WL004754 HARIDA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346531 HARIDA PRADHAN ODISHA GRAMYA BANK(607060)
171 HINDOL OR-07-015-012-002/39005
(Gulehi) 		2407015012NRG24100520230132547 12/05/2023 Bipini Sahu 2407015012WL004754 Bipini Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346532 Bipini Sahu ODISHA GRAMYA BANK(607060)
172 HINDOL OR-07-015-012-002/39037
(Gulehi) 		2407015012NRG24100520230132548 12/05/2023 CHARU SAHU 2407015012WL004754 CHARU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346553 CHARU SAHU ODISHA GRAMYA BANK(607060)
173 HINDOL OR-07-015-012-002/39046
(Gulehi) 		2407015012NRG24100520230132549 12/05/2023 Anupama sahu 2407015012WL004754 Anupama sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346493 Anupama sahu ODISHA GRAMYA BANK(607060)
174 HINDOL OR-07-015-012-002/39058
(Gulehi) 		2407015012NRG24100520230132550 12/05/2023 SUKADEB Pradhan 2407015012WL004754 SUKADEB Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346538 SUKADEB Pradhan ODISHA GRAMYA BANK(607060)
175 HINDOL OR-07-015-012-002/39058
(Gulehi) 		2407015012NRG24100520230132551 12/05/2023 SUKANTI Pradhan 2407015012WL004754 SUKANTI Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346537 SUKANTI Pradhan ODISHA GRAMYA BANK(607060)
176 HINDOL OR-07-015-012-002/39090
(Gulehi) 		2407015012NRG24100520230132553 12/05/2023 SUFALA SAHU 2407015012WL004754 SUFALA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346604 SUFALA SAHU PUNJAB NATIONAL BANK(508568)
177 HINDOL OR-07-015-012-002/39106
(Gulehi) 		2407015012NRG24120520230141032 12/05/2023 Dipak pradhan 2407015012WL005056 Dipak pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346545 Dipak pradhan ODISHA GRAMYA BANK(607060)
178 HINDOL OR-07-015-012-002/39106
(Gulehi) 		2407015012NRG24100520230135180 12/05/2023 Sanjulata pradhan 2407015012WL004864 Sanjulata pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346565 Sanjulata pradhan ODISHA GRAMYA BANK(607060)
179 HINDOL OR-07-015-012-002/39106
(Gulehi) 		2407015012NRG24100520230135179 12/05/2023 Sudhakar Pradhan 2407015012WL004864 Sudhakar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346606 Sudhakar Pradhan ODISHA GRAMYA BANK(607060)
180 HINDOL OR-07-015-012-002/39119
(Gulehi) 		2407015012NRG24100520230132558 12/05/2023 Kasturi Pradhan 2407015012WL004754 Kasturi Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346434 Kasturi Pradhan ODISHA GRAMYA BANK(607060)
181 HINDOL OR-07-015-012-002/39140
(Gulehi) 		2407015012NRG24100520230132560 12/05/2023 Gauri Sahu 2407015012WL004754 Gauri Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346611 GOURI SAHU WO-BINAY KUMAR SAHU PUNJAB NATIONAL BANK(508568)
182 HINDOL OR-07-015-012-002/39141
(Gulehi) 		2407015012NRG24100520230132561 12/05/2023 Bhimsen Pradhan 2407015012WL004754 Bhimsen Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346494 Bhimsen Pradhan ODISHA GRAMYA BANK(607060)
183 HINDOL OR-07-015-012-002/39141
(Gulehi) 		2407015012NRG24100520230132562 12/05/2023 Nihali Pradhan 2407015012WL004754 Nihali Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346495 Nihali Pradhan ODISHA GRAMYA BANK(607060)
184 HINDOL OR-07-015-012-002/39144
(Gulehi) 		2407015012NRG24100520230132563 12/05/2023 Natua Sahu 2407015012WL004754 Natua Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346550 Natua Sahu ODISHA GRAMYA BANK(607060)
185 HINDOL OR-07-015-012-002/39155
(Gulehi) 		2407015012NRG24100520230132565 12/05/2023 Bijuli Sahu 2407015012WL004754 Bijuli Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346542 Bijuli Sahu ODISHA GRAMYA BANK(607060)
186 HINDOL OR-07-015-012-002/39157
(Gulehi) 		2407015012NRG24100520230132566 12/05/2023 Makarananda Sahu 2407015012WL004754 Makarananda Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346437 Makarananda Sahu ODISHA GRAMYA BANK(607060)
187 HINDOL OR-07-015-012-002/39157
(Gulehi) 		2407015012NRG24100520230132567 12/05/2023 Ratnamanjari Sahu 2407015012WL004754 Ratnamanjari Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346543 RATNAMANJARI SAHU PUNJAB NATIONAL BANK(508568)
188 HINDOL OR-07-015-012-002/39159
(Gulehi) 		2407015012NRG24100520230132569 12/05/2023 Rili Sahu 2407015012WL004754 Rili Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346608 RILI SAHU WO CHARAN SAHU PUNJAB NATIONAL BANK(508568)
189 HINDOL OR-07-015-012-002/39160
(Gulehi) 		2407015012NRG24100520230132571 12/05/2023 Rojalini Sahu 2407015012WL004754 Rojalini Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346610 Rojalini Sahu ODISHA GRAMYA BANK(607060)
190 HINDOL OR-07-015-012-002/39173
(Gulehi) 		2407015012NRG24100520230132574 12/05/2023 Bishakha Pradhan 2407015012WL004754 Bishakha Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346514 BISHAKHA PRADHAN W/O MANAS PUNJAB NATIONAL BANK(508568)
191 HINDOL OR-07-015-012-002/39181
(Gulehi) 		2407015012NRG24100520230132577 12/05/2023 Saudamini Sahu 2407015012WL004754 Saudamini Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346599 Saudamini Sahu ODISHA GRAMYA BANK(607060)
192 HINDOL OR-07-015-012-002/39189
(Gulehi) 		2407015012NRG24120520230141034 12/05/2023 Rasmita Behera 2407015012WL005056 Rasmita Behera 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346449 Rasmita Behera ODISHA GRAMYA BANK(607060)
193 HINDOL OR-07-015-012-002/39190
(Gulehi) 		2407015012NRG24100520230132578 12/05/2023 Rebati Pradhan 2407015012WL004754 Rebati Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346530 Rebati Pradhan ODISHA GRAMYA BANK(607060)
194 HINDOL OR-07-015-012-002/39190
(Gulehi) 		2407015012NRG24100520230132579 12/05/2023 Sukadev Pradhan 2407015012WL004754 Sukadev Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346492 Sukadev Pradhan ODISHA GRAMYA BANK(607060)
195 HINDOL OR-07-015-012-002/39191
(Gulehi) 		2407015012NRG24100520230132580 12/05/2023 Shankar Sahu 2407015012WL004754 Shankar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346560 Shankar Sahu ODISHA GRAMYA BANK(607060)
196 HINDOL OR-07-015-012-002/39193
(Gulehi) 		2407015012NRG24100520230132582 12/05/2023 Nima Sahu 2407015012WL004754 Nima Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346548 NIMA SAHU W/O PRAMOD PUNJAB NATIONAL BANK(508568)
197 HINDOL OR-07-015-012-002/39193
(Gulehi) 		2407015012NRG24100520230132581 12/05/2023 Pramod Kumar Sahu 2407015012WL004754 Pramod Kumar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346443 PRAMOD KUMAR SAHU PUNJAB NATIONAL BANK(508568)
198 HINDOL OR-07-015-012-002/39194
(Gulehi) 		2407015012NRG24100520230132583 12/05/2023 Budhei Sahu 2407015012WL004754 Budhei Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346487 Budhei Sahu ODISHA GRAMYA BANK(607060)
199 HINDOL OR-07-015-012-002/39195
(Gulehi) 		2407015012NRG24100520230132584 12/05/2023 Prabhakar Sahu 2407015012WL004754 Prabhakar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346614 Prabhakar Sahu ODISHA GRAMYA BANK(607060)
200 HINDOL OR-07-015-012-002/39199
(Gulehi) 		2407015012NRG24100520230132587 12/05/2023 Upama Sahu 2407015012WL004754 Upama Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346583 Upama Sahu ODISHA GRAMYA BANK(607060)
201 HINDOL OR-07-015-012-002/39200
(Gulehi) 		2407015012NRG24100520230132589 12/05/2023 Sunali Sahu 2407015012WL004754 Sunali Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346584 Sunali Sahu ODISHA GRAMYA BANK(607060)
202 HINDOL OR-07-015-012-002/39202
(Gulehi) 		2407015012NRG24100520230132590 12/05/2023 Rasmita Sahu 2407015012WL004754 Rasmita Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346585 Rasmita Sahu ODISHA GRAMYA BANK(607060)
203 HINDOL OR-07-015-012-002/39204
(Gulehi) 		2407015012NRG24100520230132591 12/05/2023 Nira Sahu 2407015012WL004754 Nira Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346554 Nira Sahu ODISHA GRAMYA BANK(607060)
204 HINDOL OR-07-015-012-002/39205
(Gulehi) 		2407015012NRG24120520230141035 12/05/2023 Sukadeba Dehury 2407015012WL005056 Sukadeba Dehury 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346579 Sukadeba Dehury ODISHA GRAMYA BANK(607060)
205 HINDOL OR-07-015-012-002/39210
(Gulehi) 		2407015012NRG24100520230132592 12/05/2023 Judhister Sahu 2407015012WL004754 Judhister Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346528 Judhister Sahu ODISHA GRAMYA BANK(607060)
206 HINDOL OR-07-015-012-002/39210
(Gulehi) 		2407015012NRG24100520230132593 12/05/2023 Netramani Sahu 2407015012WL004754 Netramani Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346549 Netramani Sahu ODISHA GRAMYA BANK(607060)
207 HINDOL OR-07-015-012-002/39211
(Gulehi) 		2407015012NRG24100520230132594 12/05/2023 Laxmipriya Behera 2407015012WL004754 Laxmipriya Behera 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346597 Laxmipriya Behera ODISHA GRAMYA BANK(607060)
208 HINDOL OR-07-015-012-002/39215
(Gulehi) 		2407015012NRG24100520230132595 12/05/2023 Jharana Pradhan 2407015012WL004754 Jharana Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346575 Jharana Pradhan ODISHA GRAMYA BANK(607060)
209 HINDOL OR-07-015-012-002/39254
(Gulehi) 		2407015012NRG24100520230132596 12/05/2023 Saroj Kumar Sahu 2407015012WL004754 Saroj Kumar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346377 Saroj Kumar Sahu ODISHA GRAMYA BANK(607060)
210 HINDOL OR-07-015-012-002/39255
(Gulehi) 		2407015012NRG24100520230132597 12/05/2023 Kanchan Pradhan 2407015012WL004754 Kanchan Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346534 Kanchan Pradhan ODISHA GRAMYA BANK(607060)
211 HINDOL OR-07-015-012-002/39258
(Gulehi) 		2407015012NRG24120520230141037 12/05/2023 Kartika Sahu 2407015012WL005056 Kartika Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346625 KARTIKESWAR SAHU ICICI BANK LTD(508534)
212 HINDOL OR-07-015-012-002/39259
(Gulehi) 		2407015012NRG24100520230132598 12/05/2023 Chagala Sahu 2407015012WL004754 Chagala Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346581 MR CHAGALA SAHU STATE BANK OF INDIA(508548)
213 HINDOL OR-07-015-012-002/39259
(Gulehi) 		2407015012NRG24100520230132599 12/05/2023 Mamali Sahu 2407015012WL004754 Mamali Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346522 Mamali Sahu ODISHA GRAMYA BANK(607060)
214 HINDOL OR-07-015-012-002/39264
(Gulehi) 		2407015012NRG24100520230132600 12/05/2023 Suryakanti Sahu 2407015012WL004754 Suryakanti Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346512 Suryakanti Sahu ODISHA GRAMYA BANK(607060)
215 HINDOL OR-07-015-012-002/39271
(Gulehi) 		2407015012NRG24100520230132602 12/05/2023 Pravati Sahoo 2407015012WL004754 Pravati Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346490 Pravati Sahoo ODISHA GRAMYA BANK(607060)
216 HINDOL OR-07-015-012-002/39271
(Gulehi) 		2407015012NRG24100520230132601 12/05/2023 Tapan Kumar Sahu 2407015012WL004754 Tapan Kumar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346427 Tapan Kumar Sahu ODISHA GRAMYA BANK(607060)
217 HINDOL OR-07-015-012-003/38142
(Gulehi) 		2407015012NRG24120520230141038 12/05/2023 mami sahu 2407015012WL005056 mami sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346442 mami sahu ODISHA GRAMYA BANK(607060)
218 HINDOL OR-07-015-012-003/38222
(Gulehi) 		2407015012NRG24120520230141039 12/05/2023 Pranabandhu Sahu 2407015012WL005056 Pranabandhu Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346451 PRANABANDHU SAHU PUNJAB NATIONAL BANK(508568)
219 HINDOL OR-07-015-012-003/38222
(Gulehi) 		2407015012NRG24120520230141040 12/05/2023 Puspanjali Sahu 2407015012WL005056 Puspanjali Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346569 PUSHPANJALI SAHU PUNJAB NATIONAL BANK(508568)
220 HINDOL OR-07-015-012-003/39036-A
(Gulehi) 		2407015012NRG24120520230141042 12/05/2023 Bibhuti bhusan sahu 2407015012WL005056 Bibhuti bhusan sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346563 Bibhuti bhusan sahu ODISHA GRAMYA BANK(607060)
221 HINDOL OR-07-015-012-003/39036-A
(Gulehi) 		2407015012NRG24120520230141043 12/05/2023 Mamata sahu 2407015012WL005056 Mamata sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346547 Mamata sahu ODISHA GRAMYA BANK(607060)
222 HINDOL OR-07-015-012-004/38385
(Gulehi) 		2407015012NRG24120520230141044 12/05/2023 Pinki Sahu 2407015012WL005056 Pinki Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346602 Pinki Sahu ODISHA GRAMYA BANK(607060)
223 HINDOL OR-07-015-012-004/38406
(Gulehi) 		2407015012NRG24090520230126125 12/05/2023 Aju Sahu 2407015012WL004486 Aju Sahu 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693346615 Aju Sahu ODISHA GRAMYA BANK(607060)
224 HINDOL OR-07-015-012-004/38434
(Gulehi) 		2407015012NRG24100520230132479 12/05/2023 Minati Dehury 2407015012WL004753 Minati Dehury 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346515 Minati Dehury ODISHA GRAMYA BANK(607060)
225 HINDOL OR-07-015-012-004/38443
(Gulehi) 		2407015012NRG24120520230141045 12/05/2023 Manju Sahu 2407015012WL005056 Manju Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346488 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
226 HINDOL OR-07-015-012-004/38444
(Gulehi) 		2407015012NRG24120520230141047 12/05/2023 Basanti biswal 2407015012WL005056 Basanti biswal 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346609 BASANTI SAHU W/O PRAFULLA PUNJAB NATIONAL BANK(508568)
227 HINDOL OR-07-015-012-004/38469
(Gulehi) 		2407015012NRG24100520230132482 12/05/2023 Akhari Behera 2407015012WL004753 Akhari Behera 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346573 Akhari Behera ODISHA GRAMYA BANK(607060)
228 HINDOL OR-07-015-012-004/38485
(Gulehi) 		2407015012NRG24120520230141048 12/05/2023 Asanti Sahu 2407015012WL005056 Asanti Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346452 Asanti Sahu ODISHA GRAMYA BANK(607060)
229 HINDOL OR-07-015-012-004/38494
(Gulehi) 		2407015012NRG24120520230141049 12/05/2023 Mina Behera 2407015012WL005056 Mina Behera 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346624 MINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
230 HINDOL OR-07-015-012-004/38494
(Gulehi) 		2407015012NRG24120520230141050 12/05/2023 Mita Behera 2407015012WL005056 Mita Behera 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346525 Mita Behera ODISHA GRAMYA BANK(607060)
231 HINDOL OR-07-015-012-004/38505
(Gulehi) 		2407015012NRG24100520230132484 12/05/2023 Mandakini Dehury 2407015012WL004753 Mandakini Dehury 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346578 Mandakini Dehury ODISHA GRAMYA BANK(607060)
232 HINDOL OR-07-015-012-004/38505
(Gulehi) 		2407015012NRG24100520230132483 12/05/2023 Prasanna Dehury 2407015012WL004753 Prasanna Dehury 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346612 Prasanna Dehury ODISHA GRAMYA BANK(607060)
233 HINDOL OR-07-015-012-004/38532
(Gulehi) 		2407015012NRG24100520230132486 12/05/2023 Benudhar Naik 2407015012WL004753 Benudhar Naik 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346474 Benudhar Naik ODISHA GRAMYA BANK(607060)
234 HINDOL OR-07-015-012-004/38532
(Gulehi) 		2407015012NRG24100520230132487 12/05/2023 Manjulata naik 2407015012WL004753 Manjulata naik 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346607 Manjulata naik ODISHA GRAMYA BANK(607060)
235 HINDOL OR-07-015-012-004/38536
(Gulehi) 		2407015012NRG24100520230132488 12/05/2023 Binodini Dehury 2407015012WL004753 Binodini Dehury 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346524 Binodini Dehury ODISHA GRAMYA BANK(607060)
236 HINDOL OR-07-015-012-004/38540
(Gulehi) 		2407015012NRG24100520230132490 12/05/2023 Lima Sahu 2407015012WL004753 Lima Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346379 MISS LIMA SAHU STATE BANK OF INDIA(508548)
237 HINDOL OR-07-015-012-004/38546
(Gulehi) 		2407015012NRG24100520230132491 12/05/2023 Prakash Sahoo 2407015012WL004753 Prakash Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346477 PRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 HINDOL OR-07-015-012-004/38546
(Gulehi) 		2407015012NRG24100520230132492 12/05/2023 Puspalata Sahoo 2407015012WL004753 Puspalata Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346596 Puspalata Sahoo ODISHA GRAMYA BANK(607060)
239 HINDOL OR-07-015-012-004/38547
(Gulehi) 		2407015012NRG24100520230132493 12/05/2023 Manoranjan Dehury 2407015012WL004753 Manoranjan Dehury 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346502 MANORANJAN DEHURY SO-HADIBANDHU DEHURY PUNJAB NATIONAL BANK(508568)
240 HINDOL OR-07-015-012-004/38548
(Gulehi) 		2407015012NRG24100520230132495 12/05/2023 Swapneswar Sahu 2407015012WL004753 Swapneswar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346441 SWAPNESWAR SAHU UNION BANK OF INDIA(508500)
241 HINDOL OR-07-015-012-004/38548
(Gulehi) 		2407015012NRG24100520230132496 12/05/2023 Tiki Sahu 2407015012WL004753 Tiki Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346479 Tiki Sahu ODISHA GRAMYA BANK(607060)
242 HINDOL OR-07-015-012-004/38549
(Gulehi) 		2407015012NRG24100520230132497 12/05/2023 Sibani Pradhan 2407015012WL004753 Sibani Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346622 Sibani Pradhan ODISHA GRAMYA BANK(607060)
243 HINDOL OR-07-015-012-004/38551
(Gulehi) 		2407015012NRG24100520230132498 12/05/2023 Amita sahu 2407015012WL004753 Amita sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346510 AMITA SAHU W/O PRANABANDHU PUNJAB NATIONAL BANK(508568)
244 HINDOL OR-07-015-012-004/39082
(Gulehi) 		2407015012NRG24100520230132500 12/05/2023 Sukanti sahu 2407015012WL004753 Sukanti sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346448 SUKANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
245 HINDOL OR-07-015-012-004/39085
(Gulehi) 		2407015012NRG24100520230132502 12/05/2023 Upama Pradhan 2407015012WL004753 Upama Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346603 MRS UPAMA PRADHAN STATE BANK OF INDIA(508548)
246 HINDOL OR-07-015-012-004/39134
(Gulehi) 		2407015012NRG24100520230132505 12/05/2023 Ramalata Sahu 2407015012WL004753 Ramalata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346617 RAMALATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 HINDOL OR-07-015-012-004/39142
(Gulehi) 		2407015012NRG24100520230132508 12/05/2023 Amulya Gadanayak 2407015012WL004753 Amulya Gadanayak 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346519 SUDHAKAR GADANAYAK SO-ABHIRAM GADANAYAK PUNJAB NATIONAL BANK(508568)
248 HINDOL OR-07-015-012-004/39165
(Gulehi) 		2407015012NRG24100520230132511 12/05/2023 Arakhita Sahoo 2407015012WL004753 Arakhita Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346613 Arakhita Sahoo ODISHA GRAMYA BANK(607060)
249 HINDOL OR-07-015-012-004/39165
(Gulehi) 		2407015012NRG24100520230132510 12/05/2023 Bidyulata Sahoo 2407015012WL004753 Bidyulata Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346511 BIDULATA SAHU W/O ARAKHITA PUNJAB NATIONAL BANK(508568)
250 HINDOL OR-07-015-012-004/39173
(Gulehi) 		2407015012NRG24100520230132512 12/05/2023 Kina Sahu 2407015012WL004753 Kina Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346475 KINA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
251 HINDOL OR-07-015-012-004/39173
(Gulehi) 		2407015012NRG24100520230132513 12/05/2023 Sasmita Sahu 2407015012WL004753 Sasmita Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346601 SASMITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 HINDOL OR-07-015-012-004/39185
(Gulehi) 		2407015012NRG24120520230141051 12/05/2023 Runu Sahoo 2407015012WL005056 Runu Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693346376 Runu Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 302175 302175
Total 366639 366639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015012_120523APB_FTO_105614 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015012_120523APB_FTO_105614 Canara Bank CNRB0000340 HINDOL 2844
3 HINDOL OR2407015012_120523APB_FTO_105614 Punjab National Bank PUNB0321600 SATMILE 43134
4 HINDOL OR2407015012_120523APB_FTO_105614 State Bank of India SBIN0004856 KHAJURIAKATA 15642
5 HINDOL OR2407015012_120523APB_FTO_105614 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1422
6 HINDOL OR2407015012_120523APB_FTO_105614 Odisha Gramya Bank IOBA0ROGB01 HATURA 302175

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