|
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-07-015-036-001/9277
(Thokar)
|
2407015036NRG24160620230339990
|
16/06/2023
|
DALI SAMAL
|
2407015036WL013605
|
DALI SAMAL
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345246
|
|
DALLY SAMAL
|
AXIS BANK(607153)
|
|
2
|
HINDOL
|
OR-07-015-036-001/9443
(Thokar)
|
2407015036NRG24160620230340110
|
16/06/2023
|
PATITA KUMAR SAMAL
|
2407015036WL013606
|
PATITA KUMAR SAMAL
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345248
|
|
MR PATITA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-036-001/9517
(Thokar)
|
2407015036NRG24160620230340011
|
16/06/2023
|
Ranjan Samal
|
2407015036WL013605
|
Ranjan Samal
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345301
|
|
MR RANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-036-002/8437
(Thokar)
|
2407015036NRG24120620230314240
|
16/06/2023
|
PRABIR MAJHI
|
2407015036WL012577
|
PRABIR MAJHI
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345247
|
|
PRABIR MAJHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-036-001/8921
(Thokar)
|
2407015036NRG24160620230340053
|
16/06/2023
|
Natabar Samal
|
2407015036WL013606
|
Natabar Samal
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345242
|
|
NATABAR SAMAL
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-036-001/9578
(Thokar)
|
2407015036NRG24160620230340122
|
16/06/2023
|
DURMAD SAMAL
|
2407015036WL013606
|
DURMAD SAMAL
|
00045
|
BARB0GUDIAK
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345241
|
|
DURMAD SAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-036-002/8684
(Thokar)
|
2407015036NRG24160620230340130
|
16/06/2023
|
Desabala Samal
|
2407015036WL013606
|
Desabala Samal
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345209
|
|
DESHABALA SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-036-001/9306
(Thokar)
|
2407015036NRG24130620230322749
|
16/06/2023
|
Kahnu Charan Samal
|
2407015036WL012922
|
Kahnu Charan Samal
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345207
|
|
Kahnu Charan Samal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-036-001/38566-A
(Thokar)
|
2407015036NRG24160620230340044
|
16/06/2023
|
MIRA SAMAL
|
2407015036WL013606
|
MIRA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345317
|
|
MRS MIRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-036-001/8845
(Thokar)
|
2407015036NRG24160620230339956
|
16/06/2023
|
BIPRA SAMAL
|
2407015036WL013605
|
BIPRA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345298
|
|
MR BIPRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-036-001/8845
(Thokar)
|
2407015036NRG24160620230339957
|
16/06/2023
|
RAMBHA SAMAL
|
2407015036WL013605
|
RAMBHA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345237
|
|
MRS RAMBHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-036-001/8852
(Thokar)
|
2407015036NRG24130620230322722
|
16/06/2023
|
BIDESHI SAMAL
|
2407015036WL012922
|
BIDESHI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345303
|
|
MR BIDESHI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-036-001/8852
(Thokar)
|
2407015036NRG24130620230322723
|
16/06/2023
|
Mrs. SASMITA SAMAL
|
2407015036WL012922
|
Mrs. SASMITA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345205
|
|
MRS SASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-036-001/8866
(Thokar)
|
2407015036NRG24160620230340045
|
16/06/2023
|
Sumanta samal
|
2407015036WL013606
|
Sumanta samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345355
|
|
MR SUMANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-036-001/8868
(Thokar)
|
2407015036NRG24160620230339958
|
16/06/2023
|
Mr. NANDU SAMAL
|
2407015036WL013605
|
Mr. NANDU SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345408
|
|
NANDU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-036-001/8889
(Thokar)
|
2407015036NRG24160620230340047
|
16/06/2023
|
Nirupama Samal
|
2407015036WL013606
|
Nirupama Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345302
|
|
MRS NIRUPAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-036-001/8890
(Thokar)
|
2407015036NRG24160620230340136
|
16/06/2023
|
Mrs. LALITA SAMAL
|
2407015036WL013607
|
Mrs. LALITA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345308
|
|
MRS LALITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-036-001/8890
(Thokar)
|
2407015036NRG24160620230340135
|
16/06/2023
|
Naresh Samal
|
2407015036WL013607
|
Naresh Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345190
|
|
MR NARESH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-036-001/8894
(Thokar)
|
2407015036NRG24160620230340048
|
16/06/2023
|
Mr. KURUNA SAMAL
|
2407015036WL013606
|
Mr. KURUNA SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345312
|
|
MR KURUNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-036-001/8896
(Thokar)
|
2407015036NRG24160620230339959
|
16/06/2023
|
REBATI SAMAL
|
2407015036WL013605
|
REBATI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345229
|
|
REBATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-036-001/8900
(Thokar)
|
2407015036NRG24160620230340049
|
16/06/2023
|
Mr. KETAN SAMAL
|
2407015036WL013606
|
Mr. KETAN SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345396
|
|
MR KETAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-036-001/8900
(Thokar)
|
2407015036NRG24160620230340050
|
16/06/2023
|
Mrs. SAMPEI SAMAL
|
2407015036WL013606
|
Mrs. SAMPEI SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345375
|
|
MRS SAMPEI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-036-001/8908
(Thokar)
|
2407015036NRG24160620230340051
|
16/06/2023
|
Mrs. KHULANA SAHOO
|
2407015036WL013606
|
Mrs. KHULANA SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345258
|
|
MRS KHULANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-036-001/8911
(Thokar)
|
2407015036NRG24160620230340052
|
16/06/2023
|
Bijuli Samal
|
2407015036WL013606
|
Bijuli Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345368
|
|
MRS BIJULI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-036-001/8921
(Thokar)
|
2407015036NRG24160620230340055
|
16/06/2023
|
Miti Samal
|
2407015036WL013606
|
Miti Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345281
|
|
MRS MITI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-036-001/8921
(Thokar)
|
2407015036NRG24160620230340054
|
16/06/2023
|
Mr. SUMANT SAMAL
|
2407015036WL013606
|
Mr. SUMANT SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345320
|
|
MR SUMANT SAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-036-001/8949
(Thokar)
|
2407015036NRG24160620230339960
|
16/06/2023
|
Athaya Samal
|
2407015036WL013605
|
Athaya Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345292
|
|
MR ATHAY SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-036-001/8949
(Thokar)
|
2407015036NRG24160620230339961
|
16/06/2023
|
Manas Samal
|
2407015036WL013605
|
Manas Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345332
|
|
MANAS SAMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-036-001/8955
(Thokar)
|
2407015036NRG24160620230339962
|
16/06/2023
|
Mr. SUNIL SAMAL
|
2407015036WL013605
|
Mr. SUNIL SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345250
|
|
MR SUNIL SAMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-036-001/8957
(Thokar)
|
2407015036NRG24160620230340056
|
16/06/2023
|
Kumuda Samal
|
2407015036WL013606
|
Kumuda Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345309
|
|
MR KUMUDA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-036-001/8957
(Thokar)
|
2407015036NRG24160620230340057
|
16/06/2023
|
Tikina Samal
|
2407015036WL013606
|
Tikina Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345372
|
|
MRS TIKINA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-036-001/8960
(Thokar)
|
2407015036NRG24160620230340058
|
16/06/2023
|
KAILAS SAMAL
|
2407015036WL013606
|
KAILAS SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345384
|
|
MR KAILASH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-036-001/8960
(Thokar)
|
2407015036NRG24160620230340059
|
16/06/2023
|
UPAMA SAMAL
|
2407015036WL013606
|
UPAMA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345385
|
|
MRS UPAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-036-001/8961
(Thokar)
|
2407015036NRG24160620230340060
|
16/06/2023
|
Mr. GATIKRUSHNA SAMAL
|
2407015036WL013606
|
Mr. GATIKRUSHNA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345271
|
|
MR GATIKRUSHNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-036-001/8961
(Thokar)
|
2407015036NRG24160620230340061
|
16/06/2023
|
Mrs. BABITA SAMAL
|
2407015036WL013606
|
Mrs. BABITA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345305
|
|
MRS BABITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-036-001/8964
(Thokar)
|
2407015036NRG24160620230340062
|
16/06/2023
|
BASANTI SAMAL
|
2407015036WL013606
|
BASANTI SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345230
|
|
MRS BASANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-036-001/8964
(Thokar)
|
2407015036NRG24160620230340063
|
16/06/2023
|
SANGRAM SAMAL
|
2407015036WL013606
|
SANGRAM SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345387
|
|
MR SANGRAM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-036-001/8968
(Thokar)
|
2407015036NRG24160620230339963
|
16/06/2023
|
sukumari naik
|
2407015036WL013605
|
sukumari naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345261
|
|
MRS SUKUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-036-001/8979
(Thokar)
|
2407015036NRG24160620230340138
|
16/06/2023
|
KADALI SAMAL
|
2407015036WL013607
|
KADALI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345380
|
|
MRS KADALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-036-001/8979
(Thokar)
|
2407015036NRG24160620230340137
|
16/06/2023
|
Mr. BENUDHAR SAMAL
|
2407015036WL013607
|
Mr. BENUDHAR SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345267
|
|
MR BENUDHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-036-001/8996
(Thokar)
|
2407015036NRG24160620230340139
|
16/06/2023
|
Mr. DAKSHARAJ SAMAL
|
2407015036WL013607
|
Mr. DAKSHARAJ SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345358
|
|
MR DAKSHYARAJ SAMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-036-001/8997
(Thokar)
|
2407015036NRG24130620230322724
|
16/06/2023
|
Mr. KAILAS BEHERA
|
2407015036WL012922
|
Mr. KAILAS BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345364
|
|
MR KAILAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-036-001/8997
(Thokar)
|
2407015036NRG24130620230322725
|
16/06/2023
|
Mrs. KADALI BEHERA
|
2407015036WL012922
|
Mrs. KADALI BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345193
|
|
MRS KADALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-036-001/9012
(Thokar)
|
2407015036NRG24160620230340140
|
16/06/2023
|
Nirad Samal
|
2407015036WL013607
|
Nirad Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345318
|
|
MR NIROD SAMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-036-001/9013
(Thokar)
|
2407015036NRG24160620230339964
|
16/06/2023
|
PANCHANAN SAMAL
|
2407015036WL013605
|
PANCHANAN SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345401
|
|
MR PANCHANAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-036-001/9016
(Thokar)
|
2407015036NRG24160620230339966
|
16/06/2023
|
BASANTI SAMAL
|
2407015036WL013605
|
BASANTI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345334
|
|
MRS BASANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-036-001/9018
(Thokar)
|
2407015036NRG24160620230340064
|
16/06/2023
|
Binod Samal
|
2407015036WL013606
|
Binod Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345344
|
|
BINOD SAMAL
|
IDBI BANK(607095)
|
|
48
|
HINDOL
|
OR-07-015-036-001/9018
(Thokar)
|
2407015036NRG24160620230340065
|
16/06/2023
|
Sanjukta Samal
|
2407015036WL013606
|
Sanjukta Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345360
|
|
MRS SUNJUKTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-036-001/9024
(Thokar)
|
2407015036NRG24160620230339967
|
16/06/2023
|
Mr. BAPUNA DALEI
|
2407015036WL013605
|
Mr. BAPUNA DALEI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345195
|
|
MR BAPUNA DALEI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-036-001/9024
(Thokar)
|
2407015036NRG24160620230339968
|
16/06/2023
|
Mrs. SANGITA DALEI
|
2407015036WL013605
|
Mrs. SANGITA DALEI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345228
|
|
MRS SANGITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-036-001/9025
(Thokar)
|
2407015036NRG24160620230340141
|
16/06/2023
|
Bhrugaram Samal
|
2407015036WL013607
|
Bhrugaram Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345310
|
|
MR BHRUGURAM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-036-001/9025
(Thokar)
|
2407015036NRG24160620230340142
|
16/06/2023
|
Namita Samal
|
2407015036WL013607
|
Namita Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2806345336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
HINDOL
|
OR-07-015-036-001/9039
(Thokar)
|
2407015036NRG24130620230322726
|
16/06/2023
|
Mrs. AMRUTI SAMAL
|
2407015036WL012922
|
Mrs. AMRUTI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345204
|
|
MRS AMRUTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINDOL
|
OR-07-015-036-001/9042
(Thokar)
|
2407015036NRG24130620230322727
|
16/06/2023
|
Mr. NARAYAN SAMAL
|
2407015036WL012922
|
Mr. NARAYAN SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345171
|
|
MR NARAYAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINDOL
|
OR-07-015-036-001/9060
(Thokar)
|
2407015036NRG24130620230322728
|
16/06/2023
|
Banambar Sahu
|
2407015036WL012922
|
Banambar Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345353
|
|
MR BANAMBAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-036-001/9066
(Thokar)
|
2407015036NRG24160620230340066
|
16/06/2023
|
Rasmiranjan Samal
|
2407015036WL013606
|
Rasmiranjan Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345255
|
|
MR RASMIRANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINDOL
|
OR-07-015-036-001/9070
(Thokar)
|
2407015036NRG24130620230322730
|
16/06/2023
|
BAULA SAMAL
|
2407015036WL012922
|
BAULA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345377
|
|
MRS BAULA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINDOL
|
OR-07-015-036-001/9070
(Thokar)
|
2407015036NRG24130620230322729
|
16/06/2023
|
JADUMANI SAMAL
|
2407015036WL012922
|
JADUMANI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345378
|
|
MR JADUMANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-036-001/9074
(Thokar)
|
2407015036NRG24160620230339969
|
16/06/2023
|
Manisethy
|
2407015036WL013605
|
Manisethy
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345185
|
|
MRS MANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINDOL
|
OR-07-015-036-001/9076
(Thokar)
|
2407015036NRG24160620230339970
|
16/06/2023
|
BANAMBAR SAMAL
|
2407015036WL013605
|
BANAMBAR SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345340
|
|
MR BANAMBAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINDOL
|
OR-07-015-036-001/9076
(Thokar)
|
2407015036NRG24160620230339971
|
16/06/2023
|
Mrs. SUMATI SAMAL
|
2407015036WL013605
|
Mrs. SUMATI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345257
|
|
SUMATI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HINDOL
|
OR-07-015-036-001/9079
(Thokar)
|
2407015036NRG24160620230339973
|
16/06/2023
|
AMARI SAMAL
|
2407015036WL013605
|
AMARI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345393
|
|
MRS AMARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINDOL
|
OR-07-015-036-001/9079
(Thokar)
|
2407015036NRG24160620230339972
|
16/06/2023
|
HALADHAR SAMAL
|
2407015036WL013605
|
HALADHAR SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345181
|
|
MR HALADHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-036-001/9082
(Thokar)
|
2407015036NRG24160620230340067
|
16/06/2023
|
Mrs. DESH SENAPATI
|
2407015036WL013606
|
Mrs. DESH SENAPATI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345260
|
|
Mrs DESH SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINDOL
|
OR-07-015-036-001/9083
(Thokar)
|
2407015036NRG24130620230322731
|
16/06/2023
|
Asai samal
|
2407015036WL012922
|
Asai samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345263
|
|
MRS ASAI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-036-001/9086
(Thokar)
|
2407015036NRG24130620230322732
|
16/06/2023
|
Kampani Rout
|
2407015036WL012922
|
Kampani Rout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345381
|
|
MR KAMPANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINDOL
|
OR-07-015-036-001/9086
(Thokar)
|
2407015036NRG24130620230322733
|
16/06/2023
|
TUNI ROUT
|
2407015036WL012922
|
TUNI ROUT
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345367
|
|
MRS TUNI ROUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-036-001/9090
(Thokar)
|
2407015036NRG24130620230322734
|
16/06/2023
|
KUMUDCHANDRA SAMAL
|
2407015036WL012922
|
KUMUDCHANDRA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345402
|
|
KUMUDCHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINDOL
|
OR-07-015-036-001/9099
(Thokar)
|
2407015036NRG24160620230340068
|
16/06/2023
|
Chagala Samal
|
2407015036WL013606
|
Chagala Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345316
|
|
MR CHAGALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINDOL
|
OR-07-015-036-001/9116
(Thokar)
|
2407015036NRG24160620230340144
|
16/06/2023
|
Amit Samal
|
2407015036WL013607
|
Amit Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345288
|
|
MRS AMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINDOL
|
OR-07-015-036-001/9116
(Thokar)
|
2407015036NRG24160620230340143
|
16/06/2023
|
Pradeep Samal
|
2407015036WL013607
|
Pradeep Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345264
|
|
MR PRADEEP SAMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINDOL
|
OR-07-015-036-001/9122
(Thokar)
|
2407015036NRG24160620230340070
|
16/06/2023
|
APARNNA SENAPATI
|
2407015036WL013606
|
APARNNA SENAPATI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345362
|
|
MRS APARNNA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINDOL
|
OR-07-015-036-001/9122
(Thokar)
|
2407015036NRG24160620230340069
|
16/06/2023
|
BALARAM SENAPATI
|
2407015036WL013606
|
BALARAM SENAPATI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345326
|
|
MR BALARAM SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINDOL
|
OR-07-015-036-001/9124
(Thokar)
|
2407015036NRG24160620230340145
|
16/06/2023
|
Mr. BAURI BANDHU SAMAL
|
2407015036WL013607
|
Mr. BAURI BANDHU SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345196
|
|
MR BAURI BANDHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINDOL
|
OR-07-015-036-001/9125
(Thokar)
|
2407015036NRG24130620230322735
|
16/06/2023
|
Mrs. SANNGITA SAMAL
|
2407015036WL012922
|
Mrs. SANNGITA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345256
|
|
MRS SANNGITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINDOL
|
OR-07-015-036-001/9126
(Thokar)
|
2407015036NRG24160620230340071
|
16/06/2023
|
Banthu Samal
|
2407015036WL013606
|
Banthu Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345356
|
|
MR BANTHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINDOL
|
OR-07-015-036-001/9133
(Thokar)
|
2407015036NRG24160620230339974
|
16/06/2023
|
Chuna Samal
|
2407015036WL013605
|
Chuna Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345394
|
|
MRS CHUNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINDOL
|
OR-07-015-036-001/9133
(Thokar)
|
2407015036NRG24160620230339975
|
16/06/2023
|
UPENDRA SAMAL
|
2407015036WL013605
|
UPENDRA SAMAL
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806345226
|
|
UPENDRA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HINDOL
|
OR-07-015-036-001/9137
(Thokar)
|
2407015036NRG24160620230340072
|
16/06/2023
|
Jugal Naik
|
2407015036WL013606
|
Jugal Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345206
|
|
MR JUGAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINDOL
|
OR-07-015-036-001/9138
(Thokar)
|
2407015036NRG24130620230322736
|
16/06/2023
|
RABINARYAN SAMAL
|
2407015036WL012922
|
RABINARYAN SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345315
|
|
MR RABINARYAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINDOL
|
OR-07-015-036-001/9141
(Thokar)
|
2407015036NRG24160620230340074
|
16/06/2023
|
Gava Samal
|
2407015036WL013606
|
Gava Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345284
|
|
GAVA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HINDOL
|
OR-07-015-036-001/9141
(Thokar)
|
2407015036NRG24160620230340073
|
16/06/2023
|
Radhu Samal
|
2407015036WL013606
|
Radhu Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345324
|
|
MR RADHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINDOL
|
OR-07-015-036-001/9144
(Thokar)
|
2407015036NRG24130620230322737
|
16/06/2023
|
RILI SAMAL
|
2407015036WL012922
|
RILI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345280
|
|
MRS RILI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINDOL
|
OR-07-015-036-001/9150
(Thokar)
|
2407015036NRG24160620230340076
|
16/06/2023
|
Suma samal
|
2407015036WL013606
|
Suma samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345379
|
|
MRS SUMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINDOL
|
OR-07-015-036-001/9151
(Thokar)
|
2407015036NRG24160620230340077
|
16/06/2023
|
Mr. SANTOSH SAMAL
|
2407015036WL013606
|
Mr. SANTOSH SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345272
|
|
MR SANTOSH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINDOL
|
OR-07-015-036-001/9151
(Thokar)
|
2407015036NRG24160620230340078
|
16/06/2023
|
Mrs. LAXMI SAMAL
|
2407015036WL013606
|
Mrs. LAXMI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345365
|
|
MRS LAXMI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINDOL
|
OR-07-015-036-001/9154
(Thokar)
|
2407015036NRG24130620230322739
|
16/06/2023
|
DAMAYANTI SAMAL
|
2407015036WL012922
|
DAMAYANTI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345218
|
|
DAMAYANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINDOL
|
OR-07-015-036-001/9154
(Thokar)
|
2407015036NRG24130620230322738
|
16/06/2023
|
Mr. KSHETRABASI SAMAL
|
2407015036WL012922
|
Mr. KSHETRABASI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345192
|
|
MR KSHETRABASI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINDOL
|
OR-07-015-036-001/9158
(Thokar)
|
2407015036NRG24160620230339977
|
16/06/2023
|
BIKRAM SAMAL
|
2407015036WL013605
|
BIKRAM SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345233
|
|
MR BIKRAM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINDOL
|
OR-07-015-036-001/9158
(Thokar)
|
2407015036NRG24160620230339976
|
16/06/2023
|
NIRMALI SAMAL
|
2407015036WL013605
|
NIRMALI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345335
|
|
MRS NIRMALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINDOL
|
OR-07-015-036-001/9162
(Thokar)
|
2407015036NRG24130620230322741
|
16/06/2023
|
GOLAP SAMAL
|
2407015036WL012922
|
GOLAP SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345238
|
|
GOLAPA SAMAL WO-GANDHARBA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HINDOL
|
OR-07-015-036-001/9162
(Thokar)
|
2407015036NRG24130620230322740
|
16/06/2023
|
Mr. GANDHARBA SAMAL
|
2407015036WL012922
|
Mr. GANDHARBA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345262
|
|
MR GANDHARBA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINDOL
|
OR-07-015-036-001/9176
(Thokar)
|
2407015036NRG24160620230340081
|
16/06/2023
|
Bedi Samal
|
2407015036WL013606
|
Bedi Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345382
|
|
MRS BEDI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINDOL
|
OR-07-015-036-001/9176
(Thokar)
|
2407015036NRG24160620230340080
|
16/06/2023
|
Nahia Samal
|
2407015036WL013606
|
Nahia Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345197
|
|
MR NAHIYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINDOL
|
OR-07-015-036-001/9182
(Thokar)
|
2407015036NRG24160620230340083
|
16/06/2023
|
ANITA SAMAL
|
2407015036WL013606
|
ANITA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345407
|
|
MRS ANITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINDOL
|
OR-07-015-036-001/9190
(Thokar)
|
2407015036NRG24160620230339978
|
16/06/2023
|
Mrs. RINA SAMAL
|
2407015036WL013605
|
Mrs. RINA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345391
|
|
MRS RINA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINDOL
|
OR-07-015-036-001/9200
(Thokar)
|
2407015036NRG24160620230339980
|
16/06/2023
|
GABHA SAMAL
|
2407015036WL013605
|
GABHA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345399
|
|
MS GABHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINDOL
|
OR-07-015-036-001/9200
(Thokar)
|
2407015036NRG24160620230339979
|
16/06/2023
|
Mr. RATIPAN SAMAL
|
2407015036WL013605
|
Mr. RATIPAN SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345297
|
|
MR RATIPAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINDOL
|
OR-07-015-036-001/9205
(Thokar)
|
2407015036NRG24160620230340084
|
16/06/2023
|
Gitanjali Samal
|
2407015036WL013606
|
Gitanjali Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345289
|
|
GEETANJALI SAMAL
|
BANK OF BARODA(606985)
|
|
100
|
HINDOL
|
OR-07-015-036-001/9208
(Thokar)
|
2407015036NRG24130620230322743
|
16/06/2023
|
Nibedita Samal
|
2407015036WL012922
|
Nibedita Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345251
|
|
MRS NIBEDITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINDOL
|
OR-07-015-036-001/9208
(Thokar)
|
2407015036NRG24130620230322742
|
16/06/2023
|
PRADYUMNA SAMAL
|
2407015036WL012922
|
PRADYUMNA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345321
|
|
MR PRADYUMNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINDOL
|
OR-07-015-036-001/9209
(Thokar)
|
2407015036NRG24160620230340086
|
16/06/2023
|
KALI SAMAL
|
2407015036WL013606
|
KALI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345276
|
|
MRS KALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
HINDOL
|
OR-07-015-036-001/9209
(Thokar)
|
2407015036NRG24160620230340085
|
16/06/2023
|
Mr. HRUDANAND SAMAL
|
2407015036WL013606
|
Mr. HRUDANAND SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345345
|
|
MR HRUDANAND SAMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINDOL
|
OR-07-015-036-001/9211
(Thokar)
|
2407015036NRG24160620230340087
|
16/06/2023
|
Lakshmidhar senapati
|
2407015036WL013606
|
Lakshmidhar senapati
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345322
|
|
MR LAKSHMIDHAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINDOL
|
OR-07-015-036-001/9211
(Thokar)
|
2407015036NRG24160620230340088
|
16/06/2023
|
SASHILATA SENAPATI
|
2407015036WL013606
|
SASHILATA SENAPATI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345361
|
|
MRS SASHILATA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HINDOL
|
OR-07-015-036-001/9212
(Thokar)
|
2407015036NRG24160620230340089
|
16/06/2023
|
Saita Samal
|
2407015036WL013606
|
Saita Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345220
|
|
MR SAITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
HINDOL
|
OR-07-015-036-001/9215
(Thokar)
|
2407015036NRG24160620230339981
|
16/06/2023
|
BIJULI SAMAL
|
2407015036WL013605
|
BIJULI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345294
|
|
MRS BIJULI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
HINDOL
|
OR-07-015-036-001/9220
(Thokar)
|
2407015036NRG24160620230340091
|
16/06/2023
|
Gajia samal
|
2407015036WL013606
|
Gajia samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345348
|
|
GAJIA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
HINDOL
|
OR-07-015-036-001/9227
(Thokar)
|
2407015036NRG24160620230340092
|
16/06/2023
|
Pramila Samal
|
2407015036WL013606
|
Pramila Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345199
|
|
MRS PRAMILA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
HINDOL
|
OR-07-015-036-001/9238
(Thokar)
|
2407015036NRG24160620230339982
|
16/06/2023
|
Jali Samal
|
2407015036WL013605
|
Jali Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345183
|
|
MRS JALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
HINDOL
|
OR-07-015-036-001/9245
(Thokar)
|
2407015036NRG24160620230340093
|
16/06/2023
|
Joginath samal
|
2407015036WL013606
|
Joginath samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345347
|
|
JOGINATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
HINDOL
|
OR-07-015-036-001/9245
(Thokar)
|
2407015036NRG24160620230340094
|
16/06/2023
|
RUKUNI SAMAL
|
2407015036WL013606
|
RUKUNI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345373
|
|
MRS RUKUNI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
HINDOL
|
OR-07-015-036-001/9247
(Thokar)
|
2407015036NRG24130620230322744
|
16/06/2023
|
Mr. SAUNTIA SAMAL
|
2407015036WL012922
|
Mr. SAUNTIA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345306
|
|
MR SAUNTIA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
HINDOL
|
OR-07-015-036-001/9247
(Thokar)
|
2407015036NRG24130620230322745
|
16/06/2023
|
Mrs. APALI SAMAL
|
2407015036WL012922
|
Mrs. APALI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345329
|
|
MRS APALI SAMAL LTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HINDOL
|
OR-07-015-036-001/9250
(Thokar)
|
2407015036NRG24160620230339984
|
16/06/2023
|
anju samal
|
2407015036WL013605
|
anju samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345269
|
|
MRS ANJU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
HINDOL
|
OR-07-015-036-001/9250
(Thokar)
|
2407015036NRG24160620230339983
|
16/06/2023
|
Sridhar Samal
|
2407015036WL013605
|
Sridhar Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345398
|
|
MR SRIDHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
HINDOL
|
OR-07-015-036-001/9261
(Thokar)
|
2407015036NRG24160620230340095
|
16/06/2023
|
Mrs. PAILA SAMAL
|
2407015036WL013606
|
Mrs. PAILA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345374
|
|
MRS PAILA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
HINDOL
|
OR-07-015-036-001/9262
(Thokar)
|
2407015036NRG24160620230340096
|
16/06/2023
|
SANJUKTA SAMAL
|
2407015036WL013606
|
SANJUKTA SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345225
|
|
SANJUKTA SAMAL
|
BANK OF BARODA(606985)
|
|
119
|
HINDOL
|
OR-07-015-036-001/9262
(Thokar)
|
2407015036NRG24160620230340097
|
16/06/2023
|
Shri TOPHAN SAMAL
|
2407015036WL013606
|
Shri TOPHAN SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345341
|
|
MR TOPHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
HINDOL
|
OR-07-015-036-001/9263
(Thokar)
|
2407015036NRG24160620230339985
|
16/06/2023
|
Mr. MEGHANAD SENAPATI
|
2407015036WL013605
|
Mr. MEGHANAD SENAPATI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345359
|
|
MRS MEGHANAD SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
HINDOL
|
OR-07-015-036-001/9263
(Thokar)
|
2407015036NRG24160620230339986
|
16/06/2023
|
Mrs. MALI SENAPATI
|
2407015036WL013605
|
Mrs. MALI SENAPATI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345363
|
|
MRS MALI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HINDOL
|
OR-07-015-036-001/9266
(Thokar)
|
2407015036NRG24160620230340147
|
16/06/2023
|
Mrs. KHUJARI SAMAL
|
2407015036WL013607
|
Mrs. KHUJARI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345274
|
|
MRS KHUJARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
HINDOL
|
OR-07-015-036-001/9266
(Thokar)
|
2407015036NRG24160620230340146
|
16/06/2023
|
Satrughna Samal
|
2407015036WL013607
|
Satrughna Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345270
|
|
MR SHATRIGHNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
HINDOL
|
OR-07-015-036-001/9268
(Thokar)
|
2407015036NRG24160620230339987
|
16/06/2023
|
Mrs. SARASWATI SAMAL
|
2407015036WL013605
|
Mrs. SARASWATI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345259
|
|
MRS SARASWATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
HINDOL
|
OR-07-015-036-001/9270
(Thokar)
|
2407015036NRG24160620230339988
|
16/06/2023
|
SOBHAGINI SAHOO
|
2407015036WL013605
|
SOBHAGINI SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345293
|
|
MRS SOBHAGINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
126
|
HINDOL
|
OR-07-015-036-001/9277
(Thokar)
|
2407015036NRG24160620230339989
|
16/06/2023
|
SANTOSH SAMAL
|
2407015036WL013605
|
SANTOSH SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345300
|
|
SANTOSH SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HINDOL
|
OR-07-015-036-001/9282
(Thokar)
|
2407015036NRG24160620230340098
|
16/06/2023
|
Naresh Samal
|
2407015036WL013606
|
Naresh Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345203
|
|
MR NARESH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
HINDOL
|
OR-07-015-036-001/9284
(Thokar)
|
2407015036NRG24130620230322747
|
16/06/2023
|
Koushalya Samal
|
2407015036WL012922
|
Koushalya Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345227
|
|
MRS KOUSHALYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
HINDOL
|
OR-07-015-036-001/9293
(Thokar)
|
2407015036NRG24160620230339993
|
16/06/2023
|
BASANTI SAMAL
|
2407015036WL013605
|
BASANTI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345330
|
|
MRS BASANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
HINDOL
|
OR-07-015-036-001/9293
(Thokar)
|
2407015036NRG24160620230339992
|
16/06/2023
|
KSHIROD SAMAL
|
2407015036WL013605
|
KSHIROD SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345331
|
|
KSHIROD SAMAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
HINDOL
|
OR-07-015-036-001/9296
(Thokar)
|
2407015036NRG24160620230339994
|
16/06/2023
|
Mr. AKHIL SAMAL
|
2407015036WL013605
|
Mr. AKHIL SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345296
|
|
MR AKHILSAMAL SAMAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
HINDOL
|
OR-07-015-036-001/9296
(Thokar)
|
2407015036NRG24160620230339995
|
16/06/2023
|
Mrs. KASTURI SAMAL
|
2407015036WL013605
|
Mrs. KASTURI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345295
|
|
MRS KASTURI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
HINDOL
|
OR-07-015-036-001/9297
(Thokar)
|
2407015036NRG24130620230322748
|
16/06/2023
|
Apasara Samal
|
2407015036WL012922
|
Apasara Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345392
|
|
MRS APASARA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
HINDOL
|
OR-07-015-036-001/9309
(Thokar)
|
2407015036NRG24160620230340100
|
16/06/2023
|
Khirod Naik
|
2407015036WL013606
|
Khirod Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345313
|
|
MR KHIROD NAIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
HINDOL
|
OR-07-015-036-001/9311
(Thokar)
|
2407015036NRG24160620230340101
|
16/06/2023
|
Dibyakarna kesari Singh
|
2407015036WL013606
|
Dibyakarna kesari Singh
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345273
|
|
MR DIBYAKARNA KESHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
HINDOL
|
OR-07-015-036-001/9311
(Thokar)
|
2407015036NRG24160620230339996
|
16/06/2023
|
Soumyakanta kesari singh
|
2407015036WL013605
|
Soumyakanta kesari singh
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345389
|
|
MR SOUMYAKANTA KESHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
HINDOL
|
OR-07-015-036-001/9312
(Thokar)
|
2407015036NRG24160620230339997
|
16/06/2023
|
Mrs. ARUNDHATI SAMAL
|
2407015036WL013605
|
Mrs. ARUNDHATI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345333
|
|
MRS ARUNDHATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
HINDOL
|
OR-07-015-036-001/9315
(Thokar)
|
2407015036NRG24160620230339999
|
16/06/2023
|
SABITA SAMAL
|
2407015036WL013605
|
SABITA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345235
|
|
SABITA SAMAL
|
AXIS BANK(607153)
|
|
139
|
HINDOL
|
OR-07-015-036-001/9315
(Thokar)
|
2407015036NRG24160620230339998
|
16/06/2023
|
SISIR KUMAR SAMAL
|
2407015036WL013605
|
SISIR KUMAR SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345216
|
|
SISIR KUMAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
HINDOL
|
OR-07-015-036-001/9317
(Thokar)
|
2407015036NRG24160620230340102
|
16/06/2023
|
Mr. BULUTU SAMAL
|
2407015036WL013606
|
Mr. BULUTU SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345268
|
|
MR BULUTU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
HINDOL
|
OR-07-015-036-001/9317
(Thokar)
|
2407015036NRG24160620230340103
|
16/06/2023
|
SUSHAMA SAMAL
|
2407015036WL013606
|
SUSHAMA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345275
|
|
MRS SUSHAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
HINDOL
|
OR-07-015-036-001/9324
(Thokar)
|
2407015036NRG24160620230340104
|
16/06/2023
|
GAGAN SAMAL
|
2407015036WL013606
|
GAGAN SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345406
|
|
MR GAGAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
HINDOL
|
OR-07-015-036-001/9324
(Thokar)
|
2407015036NRG24160620230340105
|
16/06/2023
|
MINI SAMAL
|
2407015036WL013606
|
MINI SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345282
|
|
MRS MINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
HINDOL
|
OR-07-015-036-001/9326
(Thokar)
|
2407015036NRG24130620230322751
|
16/06/2023
|
MUKUTA SAMAL
|
2407015036WL012922
|
MUKUTA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345231
|
|
MUKUTA SAMAL
|
BANK OF BARODA(606985)
|
|
145
|
HINDOL
|
OR-07-015-036-001/9326
(Thokar)
|
2407015036NRG24130620230322750
|
16/06/2023
|
SAMAL JAGANNATH
|
2407015036WL012922
|
SAMAL JAGANNATH
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345213
|
|
MR JAGANNATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
HINDOL
|
OR-07-015-036-001/9331
(Thokar)
|
2407015036NRG24160620230340000
|
16/06/2023
|
Mr. SUSANTA KUMAR SAMAL
|
2407015036WL013605
|
Mr. SUSANTA KUMAR SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345357
|
|
MR SUSANTA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
HINDOL
|
OR-07-015-036-001/9331
(Thokar)
|
2407015036NRG24160620230340001
|
16/06/2023
|
SUKANTI SAMAL
|
2407015036WL013605
|
SUKANTI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345249
|
|
MRS SUKANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
HINDOL
|
OR-07-015-036-001/9334
(Thokar)
|
2407015036NRG24160620230340106
|
16/06/2023
|
Mr. BAPUJI SAMAL
|
2407015036WL013606
|
Mr. BAPUJI SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345307
|
|
MR BAPUJI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
HINDOL
|
OR-07-015-036-001/9334
(Thokar)
|
2407015036NRG24160620230340107
|
16/06/2023
|
Mrs. RUPALI SAMAL
|
2407015036WL013606
|
Mrs. RUPALI SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345290
|
|
MRS RUPALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
HINDOL
|
OR-07-015-036-001/9345
(Thokar)
|
2407015036NRG24160620230340108
|
16/06/2023
|
Mr. UPENDRA SAMAL
|
2407015036WL013606
|
Mr. UPENDRA SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345346
|
|
MR UPENDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
HINDOL
|
OR-07-015-036-001/9350
(Thokar)
|
2407015036NRG24130620230322752
|
16/06/2023
|
Mrs. RENUBALA SAMAL
|
2407015036WL012922
|
Mrs. RENUBALA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345383
|
|
MRS RENUBALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
HINDOL
|
OR-07-015-036-001/9351
(Thokar)
|
2407015036NRG24160620230340002
|
16/06/2023
|
Sumant samal
|
2407015036WL013605
|
Sumant samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345410
|
|
MR SUMANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
HINDOL
|
OR-07-015-036-001/9395
(Thokar)
|
2407015036NRG24130620230322754
|
16/06/2023
|
Mrs. JYOSNARANI RAUT
|
2407015036WL012922
|
Mrs. JYOSNARANI RAUT
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345179
|
|
MRS JYOSNARANI RAUT
|
STATE BANK OF INDIA(508548)
|
|
154
|
HINDOL
|
OR-07-015-036-001/9395
(Thokar)
|
2407015036NRG24130620230322753
|
16/06/2023
|
SOUBHAGYA ROUT
|
2407015036WL012922
|
SOUBHAGYA ROUT
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345366
|
|
MR SOUBHAGYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
155
|
HINDOL
|
OR-07-015-036-001/9443
(Thokar)
|
2407015036NRG24160620230340111
|
16/06/2023
|
Mrs. RITA SAMAL
|
2407015036WL013606
|
Mrs. RITA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345395
|
|
MRS RITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
HINDOL
|
OR-07-015-036-001/9449
(Thokar)
|
2407015036NRG24160620230340003
|
16/06/2023
|
SUSANTA SAMAL
|
2407015036WL013605
|
SUSANTA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345194
|
|
SUSANT SAMAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
HINDOL
|
OR-07-015-036-001/9463
(Thokar)
|
2407015036NRG24160620230340113
|
16/06/2023
|
GOMATI SAMAL
|
2407015036WL013606
|
GOMATI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345277
|
|
MRS GOMATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
HINDOL
|
OR-07-015-036-001/9463
(Thokar)
|
2407015036NRG24160620230340112
|
16/06/2023
|
Mr. SARTTUK SAMAL
|
2407015036WL013606
|
Mr. SARTTUK SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345390
|
|
MR SARTTUK SAMAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
HINDOL
|
OR-07-015-036-001/9464
(Thokar)
|
2407015036NRG24160620230340005
|
16/06/2023
|
KABI CHANDRA SAMAL
|
2407015036WL013605
|
KABI CHANDRA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345214
|
|
MR KABI CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
HINDOL
|
OR-07-015-036-001/9464
(Thokar)
|
2407015036NRG24160620230340006
|
16/06/2023
|
Mrs. SUCHISMITA SAMAL
|
2407015036WL013605
|
Mrs. SUCHISMITA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345351
|
|
MRS SUCHISMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
HINDOL
|
OR-07-015-036-001/9469
(Thokar)
|
2407015036NRG24130620230322755
|
16/06/2023
|
GANDEI SAMAL
|
2407015036WL012922
|
GANDEI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345327
|
|
MS GANDEI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
HINDOL
|
OR-07-015-036-001/9470
(Thokar)
|
2407015036NRG24160620230340007
|
16/06/2023
|
Mr. SRIKANTA KUMAR PARIDA
|
2407015036WL013605
|
Mr. SRIKANTA KUMAR PARIDA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345354
|
|
SRIKANTA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
163
|
HINDOL
|
OR-07-015-036-001/9470
(Thokar)
|
2407015036NRG24160620230340008
|
16/06/2023
|
Mr. SUMITRA MAHABHOI
|
2407015036WL013605
|
Mr. SUMITRA MAHABHOI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345188
|
|
MRS SUMITRA MAHABHOI
|
STATE BANK OF INDIA(508548)
|
|
164
|
HINDOL
|
OR-07-015-036-001/9482
(Thokar)
|
2407015036NRG24160620230340150
|
16/06/2023
|
Padmini Samal
|
2407015036WL013607
|
Padmini Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345189
|
|
MRS PADMINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
HINDOL
|
OR-07-015-036-001/9482
(Thokar)
|
2407015036NRG24160620230340149
|
16/06/2023
|
Paresh Samal
|
2407015036WL013607
|
Paresh Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345339
|
|
PARESH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
HINDOL
|
OR-07-015-036-001/9501
(Thokar)
|
2407015036NRG24160620230340114
|
16/06/2023
|
Jugal Kumar Samal
|
2407015036WL013606
|
Jugal Kumar Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345208
|
|
JUGAL KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
HINDOL
|
OR-07-015-036-001/9502
(Thokar)
|
2407015036NRG24160620230340115
|
16/06/2023
|
Sibaram Samal
|
2407015036WL013606
|
Sibaram Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345236
|
|
MR SIBARAM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
HINDOL
|
OR-07-015-036-001/9505
(Thokar)
|
2407015036NRG24160620230340116
|
16/06/2023
|
Anil Samal
|
2407015036WL013606
|
Anil Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345198
|
|
MR ANIL SAMAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
HINDOL
|
OR-07-015-036-001/9513
(Thokar)
|
2407015036NRG24130620230322757
|
16/06/2023
|
Sarat Behera
|
2407015036WL012922
|
Sarat Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345369
|
|
SARATBEHERA
|
STATE BANK OF INDIA(508548)
|
|
170
|
HINDOL
|
OR-07-015-036-001/9513
(Thokar)
|
2407015036NRG24130620230322758
|
16/06/2023
|
Sumati Behera
|
2407015036WL012922
|
Sumati Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345388
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
171
|
HINDOL
|
OR-07-015-036-001/9516
(Thokar)
|
2407015036NRG24160620230340010
|
16/06/2023
|
Sandhya Samal
|
2407015036WL013605
|
Sandhya Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345299
|
|
MRS SANDHYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
HINDOL
|
OR-07-015-036-001/9517
(Thokar)
|
2407015036NRG24160620230340012
|
16/06/2023
|
Runa Samal
|
2407015036WL013605
|
Runa Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345239
|
|
MRS RUNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
HINDOL
|
OR-07-015-036-001/9522
(Thokar)
|
2407015036NRG24160620230340013
|
16/06/2023
|
Duryodhan Samal
|
2407015036WL013605
|
Duryodhan Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345319
|
|
DURYODHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
HINDOL
|
OR-07-015-036-001/9522
(Thokar)
|
2407015036NRG24160620230340014
|
16/06/2023
|
Rasmita Samal
|
2407015036WL013605
|
Rasmita Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345253
|
|
MRS RASHMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
HINDOL
|
OR-07-015-036-001/9523
(Thokar)
|
2407015036NRG24160620230340015
|
16/06/2023
|
Dolagobinda Samal
|
2407015036WL013605
|
Dolagobinda Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345266
|
|
MR DOLA GOBINDA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
HINDOL
|
OR-07-015-036-001/9526
(Thokar)
|
2407015036NRG24160620230340016
|
16/06/2023
|
Prabodha Samal
|
2407015036WL013605
|
Prabodha Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345176
|
|
MR PRABODHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
HINDOL
|
OR-07-015-036-001/9526
(Thokar)
|
2407015036NRG24160620230340017
|
16/06/2023
|
Sunita Majhi
|
2407015036WL013605
|
Sunita Majhi
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345400
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
HINDOL
|
OR-07-015-036-001/9529
(Thokar)
|
2407015036NRG24160620230340018
|
16/06/2023
|
Anil Samal
|
2407015036WL013605
|
Anil Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345254
|
|
MR ANIL SAMAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
HINDOL
|
OR-07-015-036-001/9531
(Thokar)
|
2407015036NRG24160620230340019
|
16/06/2023
|
Sujata Samal
|
2407015036WL013605
|
Sujata Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345386
|
|
MRS SUJATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
HINDOL
|
OR-07-015-036-001/9533
(Thokar)
|
2407015036NRG24160620230340020
|
16/06/2023
|
Jashobant Samal
|
2407015036WL013605
|
Jashobant Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345232
|
|
MR YASHO BANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
HINDOL
|
OR-07-015-036-001/9533
(Thokar)
|
2407015036NRG24160620230340021
|
16/06/2023
|
Sima Garanayak
|
2407015036WL013605
|
Sima Garanayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345397
|
|
MRS SIMA GARANAYAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
HINDOL
|
OR-07-015-036-001/9541
(Thokar)
|
2407015036NRG24160620230340022
|
16/06/2023
|
Saroja Samal
|
2407015036WL013605
|
Saroja Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345219
|
|
SAROJA SAMAL
|
HDFC BANK LTD(607152)
|
|
183
|
HINDOL
|
OR-07-015-036-001/9541
(Thokar)
|
2407015036NRG24160620230340023
|
16/06/2023
|
Tina Samal
|
2407015036WL013605
|
Tina Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345240
|
|
TINA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
HINDOL
|
OR-07-015-036-001/9542
(Thokar)
|
2407015036NRG24160620230340025
|
16/06/2023
|
Arati Raut
|
2407015036WL013605
|
Arati Raut
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345234
|
|
Arati Raut
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
HINDOL
|
OR-07-015-036-001/9542
(Thokar)
|
2407015036NRG24160620230340024
|
16/06/2023
|
Susanta Samal
|
2407015036WL013605
|
Susanta Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345350
|
|
MR SUSANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
HINDOL
|
OR-07-015-036-001/9559
(Thokar)
|
2407015036NRG24160620230340118
|
16/06/2023
|
Gopabandhu Samal
|
2407015036WL013606
|
Gopabandhu Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345279
|
|
MR GOPABANDHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
HINDOL
|
OR-07-015-036-001/9559
(Thokar)
|
2407015036NRG24160620230340119
|
16/06/2023
|
Laxmi Samal
|
2407015036WL013606
|
Laxmi Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345403
|
|
MRS LAXMI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
HINDOL
|
OR-07-015-036-001/9575
(Thokar)
|
2407015036NRG24160620230340027
|
16/06/2023
|
Prafulla Behera
|
2407015036WL013605
|
Prafulla Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345177
|
|
PRAFULLA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
189
|
HINDOL
|
OR-07-015-036-001/9575
(Thokar)
|
2407015036NRG24160620230340028
|
16/06/2023
|
Rangabati Behra
|
2407015036WL013605
|
Rangabati Behra
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345187
|
|
MRS RANGABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
190
|
HINDOL
|
OR-07-015-036-001/9576
(Thokar)
|
2407015036NRG24160620230340030
|
16/06/2023
|
Priya Samal
|
2407015036WL013605
|
Priya Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345186
|
|
MRS PRIYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
HINDOL
|
OR-07-015-036-001/9577
(Thokar)
|
2407015036NRG24160620230340121
|
16/06/2023
|
Smrutirekha Samal
|
2407015036WL013606
|
Smrutirekha Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345411
|
|
Smrutirekha Samal
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
HINDOL
|
OR-07-015-036-001/9588
(Thokar)
|
2407015036NRG24160620230340124
|
16/06/2023
|
Kamalini samal
|
2407015036WL013606
|
Kamalini samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345304
|
|
MRS KAMALINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
HINDOL
|
OR-07-015-036-001/9589
(Thokar)
|
2407015036NRG24160620230340125
|
16/06/2023
|
Matia Samal
|
2407015036WL013606
|
Matia Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345252
|
|
MR MATIA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
HINDOL
|
OR-07-015-036-001/9589
(Thokar)
|
2407015036NRG24160620230340126
|
16/06/2023
|
Sabita Samal
|
2407015036WL013606
|
Sabita Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806345376
|
|
MRS SABITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
HINDOL
|
OR-07-015-036-001/9671
(Thokar)
|
2407015036NRG24130620230322759
|
16/06/2023
|
NAMITA GADANAYAK
|
2407015036WL012922
|
NAMITA GADANAYAK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345245
|
|
MRS NAMITA GADNAYAK
|
STATE BANK OF INDIA(508548)
|
|
196
|
HINDOL
|
OR-07-015-036-001/9672
(Thokar)
|
2407015036NRG24130620230322761
|
16/06/2023
|
JITENDRA SAMAL
|
2407015036WL012922
|
JITENDRA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345349
|
|
MR JITENDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
HINDOL
|
OR-07-015-036-001/9672
(Thokar)
|
2407015036NRG24130620230322760
|
16/06/2023
|
SUGANDHA ROUT
|
2407015036WL012922
|
SUGANDHA ROUT
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345405
|
|
MRS SUGANDHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
198
|
HINDOL
|
OR-07-015-036-001/9673
(Thokar)
|
2407015036NRG24130620230322762
|
16/06/2023
|
LIKINA SAMAL
|
2407015036WL012922
|
LIKINA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345409
|
|
MRS LIKINA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
HINDOL
|
OR-07-015-036-001/9674
(Thokar)
|
2407015036NRG24130620230322764
|
16/06/2023
|
SATRUGHANA SAMAL
|
2407015036WL012922
|
SATRUGHANA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345215
|
|
SATRUGHNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
HINDOL
|
OR-07-015-036-001/9674
(Thokar)
|
2407015036NRG24130620230322763
|
16/06/2023
|
TAPASWANI SAMAL
|
2407015036WL012922
|
TAPASWANI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345244
|
|
MRS TAPASWINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
HINDOL
|
OR-07-015-036-001/9679
(Thokar)
|
2407015036NRG24130620230322765
|
16/06/2023
|
KOUSHALYA SAMAL
|
2407015036WL012922
|
KOUSHALYA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345265
|
|
MRS KOUSHALYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
HINDOL
|
OR-07-015-036-001/9679
(Thokar)
|
2407015036NRG24130620230322766
|
16/06/2023
|
MANTU SAMAL
|
2407015036WL012922
|
MANTU SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345178
|
|
MANTU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
HINDOL
|
OR-07-015-036-002/8363
(Thokar)
|
2407015036NRG24160620230340031
|
16/06/2023
|
Ananrta Samal
|
2407015036WL013605
|
Ananrta Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345174
|
|
MR ANANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
HINDOL
|
OR-07-015-036-002/8363
(Thokar)
|
2407015036NRG24160620230340032
|
16/06/2023
|
Ramba Samal
|
2407015036WL013605
|
Ramba Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345243
|
|
RAMBHA SAMAL
|
BANK OF BARODA(606985)
|
|
205
|
HINDOL
|
OR-07-015-036-002/8382
(Thokar)
|
2407015036NRG24120620230314235
|
16/06/2023
|
Mr. SUBAS SAMAL
|
2407015036WL012577
|
Mr. SUBAS SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345342
|
|
MR SUBAS SAMAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
HINDOL
|
OR-07-015-036-002/8406
(Thokar)
|
2407015036NRG24130620230322767
|
16/06/2023
|
Mr. MANGARAJ MAJHI
|
2407015036WL012922
|
Mr. MANGARAJ MAJHI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345223
|
|
MANGARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
HINDOL
|
OR-07-015-036-002/8418
(Thokar)
|
2407015036NRG24120620230314236
|
16/06/2023
|
Mr. CHINTAMANI DEHURI
|
2407015036WL012577
|
Mr. CHINTAMANI DEHURI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345172
|
|
MR CHINTAMANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
208
|
HINDOL
|
OR-07-015-036-002/8419
(Thokar)
|
2407015036NRG24120620230314237
|
16/06/2023
|
CHERUA DEHURY
|
2407015036WL012577
|
CHERUA DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345314
|
|
MR CHERUA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
209
|
HINDOL
|
OR-07-015-036-002/8423
(Thokar)
|
2407015036NRG24120620230314238
|
16/06/2023
|
Mr. JENA DEHURI
|
2407015036WL012577
|
Mr. JENA DEHURI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345173
|
|
MR JENA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
210
|
HINDOL
|
OR-07-015-036-002/8437
(Thokar)
|
2407015036NRG24120620230314239
|
16/06/2023
|
PATEL MAJHI
|
2407015036WL012577
|
PATEL MAJHI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345343
|
|
PATEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
HINDOL
|
OR-07-015-036-002/8466
(Thokar)
|
2407015036NRG24120620230314241
|
16/06/2023
|
Khirod samal
|
2407015036WL012577
|
Khirod samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345200
|
|
KSHIROD SAMAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
HINDOL
|
OR-07-015-036-002/8466
(Thokar)
|
2407015036NRG24120620230314242
|
16/06/2023
|
Ujala samal
|
2407015036WL012577
|
Ujala samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345201
|
|
MRS UJWAL SAMAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
HINDOL
|
OR-07-015-036-002/8494
(Thokar)
|
2407015036NRG24120620230314243
|
16/06/2023
|
Paresh Majhi
|
2407015036WL012577
|
Paresh Majhi
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345217
|
|
MR PARESH KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
HINDOL
|
OR-07-015-036-002/8494
(Thokar)
|
2407015036NRG24120620230314244
|
16/06/2023
|
SARAMA MAJHI
|
2407015036WL012577
|
SARAMA MAJHI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345370
|
|
MRS SARAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
HINDOL
|
OR-07-015-036-002/8495
(Thokar)
|
2407015036NRG24120620230314245
|
16/06/2023
|
Praphulla Kumar Barik
|
2407015036WL012577
|
Praphulla Kumar Barik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345371
|
|
MR PRAPHULLA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
216
|
HINDOL
|
OR-07-015-036-002/8506
(Thokar)
|
2407015036NRG24160620230340127
|
16/06/2023
|
SUJATA MAJHI
|
2407015036WL013606
|
SUJATA MAJHI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345404
|
|
SUJATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
HINDOL
|
OR-07-015-036-002/8525
(Thokar)
|
2407015036NRG24160620230340128
|
16/06/2023
|
AARTTATRAN SAMAL
|
2407015036WL013606
|
AARTTATRAN SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345287
|
|
MR AARTTATRAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
HINDOL
|
OR-07-015-036-002/8525
(Thokar)
|
2407015036NRG24160620230340129
|
16/06/2023
|
KAMINI SAMAL
|
2407015036WL013606
|
KAMINI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345286
|
|
MRS KAMINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
HINDOL
|
OR-07-015-036-002/8546
(Thokar)
|
2407015036NRG24130620230322770
|
16/06/2023
|
Mithei Samal
|
2407015036WL012922
|
Mithei Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345202
|
|
MRS MITHEI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
HINDOL
|
OR-07-015-036-002/8546
(Thokar)
|
2407015036NRG24130620230322769
|
16/06/2023
|
Nirakar Samal
|
2407015036WL012922
|
Nirakar Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345283
|
|
MR NIRAKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
HINDOL
|
OR-07-015-036-002/8565
(Thokar)
|
2407015036NRG24120620230314246
|
16/06/2023
|
Miti Samal
|
2407015036WL012577
|
Miti Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345311
|
|
MRS MITI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
HINDOL
|
OR-07-015-036-002/8590
(Thokar)
|
2407015036NRG24160620230340033
|
16/06/2023
|
Mr. BASANTA PARIDA
|
2407015036WL013605
|
Mr. BASANTA PARIDA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345184
|
|
MR BASANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
223
|
HINDOL
|
OR-07-015-036-002/8597
(Thokar)
|
2407015036NRG24160620230340035
|
16/06/2023
|
Bharat Parida
|
2407015036WL013605
|
Bharat Parida
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345211
|
|
BHARAT PARIDA
|
CANARA BANK(508532)
|
|
224
|
HINDOL
|
OR-07-015-036-002/8597
(Thokar)
|
2407015036NRG24160620230340036
|
16/06/2023
|
Dharanidhar Parida
|
2407015036WL013605
|
Dharanidhar Parida
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345191
|
|
MR DHARANI DHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
225
|
HINDOL
|
OR-07-015-036-002/8637
(Thokar)
|
2407015036NRG24160620230340039
|
16/06/2023
|
Jamini Parida
|
2407015036WL013605
|
Jamini Parida
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345222
|
|
MRS JAMINI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
226
|
HINDOL
|
OR-07-015-036-002/8637
(Thokar)
|
2407015036NRG24160620230340038
|
16/06/2023
|
Prabhanjan Parida
|
2407015036WL013605
|
Prabhanjan Parida
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345221
|
|
MR PRABHANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
227
|
HINDOL
|
OR-07-015-036-002/8655
(Thokar)
|
2407015036NRG24130620230322772
|
16/06/2023
|
PRASANTA KUMAR SAMAL
|
2407015036WL012922
|
PRASANTA KUMAR SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345175
|
|
PRASANTA KUMAR SAMAL
|
BANK OF INDIA(508505)
|
|
228
|
HINDOL
|
OR-07-015-036-002/8678
(Thokar)
|
2407015036NRG24130620230322775
|
16/06/2023
|
Manasranjan Majhi
|
2407015036WL012922
|
Manasranjan Majhi
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345325
|
|
MR MANAS KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
HINDOL
|
OR-07-015-036-002/8678
(Thokar)
|
2407015036NRG24130620230322774
|
16/06/2023
|
Pechi Majhi
|
2407015036WL012922
|
Pechi Majhi
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345337
|
|
MRS PACHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
HINDOL
|
OR-07-015-036-002/8698
(Thokar)
|
2407015036NRG24120620230314247
|
16/06/2023
|
Sarangadhar Samal
|
2407015036WL012577
|
Sarangadhar Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345338
|
|
MR SARANGA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
HINDOL
|
OR-07-015-036-002/8698
(Thokar)
|
2407015036NRG24120620230314248
|
16/06/2023
|
SATYANANDA SAMAL
|
2407015036WL012577
|
SATYANANDA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345323
|
|
MR SATYANANDA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
HINDOL
|
OR-07-015-036-002/8764
(Thokar)
|
2407015036NRG24120620230314249
|
16/06/2023
|
Sasi Bhusan Samal
|
2407015036WL012577
|
Sasi Bhusan Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345212
|
|
MR SHASHI BHUSAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
HINDOL
|
OR-07-015-036-002/8831
(Thokar)
|
2407015036NRG24160620230340132
|
16/06/2023
|
Kuntala Samal
|
2407015036WL013606
|
Kuntala Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345224
|
|
MRS KUNTALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
HINDOL
|
OR-07-015-036-002/8831
(Thokar)
|
2407015036NRG24160620230340131
|
16/06/2023
|
Naresh Ch. Samal
|
2407015036WL013606
|
Naresh Ch. Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345291
|
|
MR NARESH CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
HINDOL
|
OR-07-015-036-002/8837
(Thokar)
|
2407015036NRG24120620230314251
|
16/06/2023
|
Dali Samal
|
2407015036WL012577
|
Dali Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345352
|
|
MRS DALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
HINDOL
|
OR-07-015-036-002/8852
(Thokar)
|
2407015036NRG24130620230322776
|
16/06/2023
|
Jayanti Samal
|
2407015036WL012922
|
Jayanti Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345182
|
|
MRS JAYANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
HINDOL
|
OR-07-015-036-002/9390
(Thokar)
|
2407015036NRG24160620230340042
|
16/06/2023
|
apini samal
|
2407015036WL013605
|
apini samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345180
|
|
MRS APIN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
HINDOL
|
OR-07-015-036-002/9390
(Thokar)
|
2407015036NRG24160620230340041
|
16/06/2023
|
Upendra samal
|
2407015036WL013605
|
Upendra samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345278
|
|
UPENDRA SAMAL
|
AXIS BANK(607153)
|
|
239
|
HINDOL
|
OR-07-015-036-002/9458
(Thokar)
|
2407015036NRG24130620230322777
|
16/06/2023
|
Mrs. Chuna Majhi
|
2407015036WL012922
|
Mrs. Chuna Majhi
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345285
|
|
MRS CHUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
HINDOL
|
OR-07-015-036-002/9608
(Thokar)
|
2407015036NRG24160620230340134
|
16/06/2023
|
Prasadini Samal
|
2407015036WL013606
|
Prasadini Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345328
|
|
MRS PRASADINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324690
|
324690
|
|
|
|
|
|
|
|
|
241
|
HINDOL
|
OR-07-015-036-001/9516
(Thokar)
|
2407015036NRG24160620230340009
|
16/06/2023
|
Bikash Samal
|
2407015036WL013605
|
Bikash Samal
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806345210
|
|
Mr. BIKASH SAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337251
|
337251
|
|
|
|
|
|
|
|