|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINDOL
|
OR-07-015-033-001/4136
(Ranjagol)
|
2407015033NRG24110620230306331
|
12/06/2023
|
Ashok Kumar Behera
|
2407015033WL012270
|
Ashok Kumar Behera
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472216
|
|
ASHOK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-033-001/4080
(Ranjagol)
|
2407015033NRG24110620230306326
|
12/06/2023
|
Kaousalya Jenamani
|
2407015033WL012270
|
Kaousalya Jenamani
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472217
|
|
Koushlya Jenamani
|
BANK OF BARODA(606985)
|
|
3
|
HINDOL
|
OR-07-015-033-001/4089
(Ranjagol)
|
2407015033NRG24110620230306327
|
12/06/2023
|
Sahadev Jenamani
|
2407015033WL012270
|
Sahadev Jenamani
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472219
|
|
MR SAHADEB JENAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-033-001/4090
(Ranjagol)
|
2407015033NRG24110620230306328
|
12/06/2023
|
Jitendriya Das
|
2407015033WL012270
|
Jitendriya Das
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472218
|
|
JITENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-033-002/3770
(Ranjagol)
|
2407015033NRG24090620230301384
|
12/06/2023
|
Agari Sahu
|
2407015033WL012080
|
Agari Sahu
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472220
|
|
MRS AGADI SAHOOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-033-002/3700
(Ranjagol)
|
2407015033NRG24090620230301371
|
12/06/2023
|
Upama Naik
|
2407015033WL012080
|
Upama Naik
|
00354
|
PUNB0321600
|
948
|
948
|
Rejected
|
15/06/2023
|
|
2567472211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-033-001/38569
(Ranjagol)
|
2407015033NRG24110620230306317
|
12/06/2023
|
NAROTTAM BEHERA
|
2407015033WL012270
|
NAROTTAM BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472255
|
|
MR NARROTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-033-001/4013
(Ranjagol)
|
2407015033NRG24110620230306319
|
12/06/2023
|
Debaraj Behera
|
2407015033WL012270
|
Debaraj Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472230
|
|
MR DEBARAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-033-001/4013
(Ranjagol)
|
2407015033NRG24110620230306320
|
12/06/2023
|
saudamini behera
|
2407015033WL012270
|
saudamini behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472283
|
|
MRS SOUDAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-033-001/4043
(Ranjagol)
|
2407015033NRG24110620230306321
|
12/06/2023
|
bibhuti bhusan sahu
|
2407015033WL012270
|
bibhuti bhusan sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472226
|
|
BIBHUTI BHUSAN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-033-001/4056
(Ranjagol)
|
2407015033NRG24110620230306322
|
12/06/2023
|
Jugala Kishore Jenamani
|
2407015033WL012270
|
Jugala Kishore Jenamani
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472213
|
|
MR JUGAL KISHORE JENAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-033-001/4069
(Ranjagol)
|
2407015033NRG24110620230306323
|
12/06/2023
|
Prasanta Kumar Jenamani
|
2407015033WL012270
|
Prasanta Kumar Jenamani
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472224
|
|
PRASANTA KUMAR JENAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-033-001/4076
(Ranjagol)
|
2407015033NRG24110620230306324
|
12/06/2023
|
Prasanta Kumar Jenamani
|
2407015033WL012270
|
Prasanta Kumar Jenamani
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472223
|
|
PRASANTA KUMAR JENAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINDOL
|
OR-07-015-033-001/4080
(Ranjagol)
|
2407015033NRG24110620230306325
|
12/06/2023
|
Maharga Jenamani
|
2407015033WL012270
|
Maharga Jenamani
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472274
|
|
MR MAHARGA JENAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-033-001/4103
(Ranjagol)
|
2407015033NRG24110620230306329
|
12/06/2023
|
Padmacharan Jenamani
|
2407015033WL012270
|
Padmacharan Jenamani
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472214
|
|
Padmacharan Jenamani
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-033-001/4136
(Ranjagol)
|
2407015033NRG24110620230306332
|
12/06/2023
|
Manjulat Behera
|
2407015033WL012270
|
Manjulat Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472262
|
|
MRS MANJUBALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-033-002/3696
(Ranjagol)
|
2407015033NRG24090620230301367
|
12/06/2023
|
Pari Dehuri
|
2407015033WL012080
|
Pari Dehuri
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567472250
|
|
Pari Dehuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HINDOL
|
OR-07-015-033-002/3697
(Ranjagol)
|
2407015033NRG24090620230301368
|
12/06/2023
|
Kesabati Sahu
|
2407015033WL012080
|
Kesabati Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567472201
|
|
MR KESHABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-033-002/3698
(Ranjagol)
|
2407015033NRG24090620230301369
|
12/06/2023
|
Rina behera
|
2407015033WL012080
|
Rina behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567472267
|
|
MRS RINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-033-002/3709
(Ranjagol)
|
2407015033NRG24090620230301372
|
12/06/2023
|
Chanu Naik
|
2407015033WL012080
|
Chanu Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567472209
|
|
MR CHANU NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-033-002/3709
(Ranjagol)
|
2407015033NRG24090620230301373
|
12/06/2023
|
Jhili naik
|
2407015033WL012080
|
Jhili naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567472245
|
|
MRS JHILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-033-002/3722
(Ranjagol)
|
2407015033NRG24090620230301374
|
12/06/2023
|
Puspalata Naik
|
2407015033WL012080
|
Puspalata Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567472284
|
|
MRS PUSPALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-033-002/3743
(Ranjagol)
|
2407015033NRG24090620230301375
|
12/06/2023
|
Susama naik
|
2407015033WL012080
|
Susama naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567472205
|
|
SUSHAMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HINDOL
|
OR-07-015-033-002/3744
(Ranjagol)
|
2407015033NRG24090620230301376
|
12/06/2023
|
Dhaneswar Behera
|
2407015033WL012080
|
Dhaneswar Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567472272
|
|
DHANESWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HINDOL
|
OR-07-015-033-002/3744
(Ranjagol)
|
2407015033NRG24090620230301377
|
12/06/2023
|
Jhunu Behera
|
2407015033WL012080
|
Jhunu Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567472235
|
|
JHUNU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HINDOL
|
OR-07-015-033-002/3751
(Ranjagol)
|
2407015033NRG24090620230301378
|
12/06/2023
|
BALAKRUSHNA SAHU
|
2407015033WL012080
|
BALAKRUSHNA SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567472256
|
|
MR BALAKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-033-002/3763
(Ranjagol)
|
2407015033NRG24090620230301379
|
12/06/2023
|
Madhab naik
|
2407015033WL012080
|
Madhab naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472252
|
|
Mr MADHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-033-002/3767
(Ranjagol)
|
2407015033NRG24090620230301381
|
12/06/2023
|
Labanga Naik
|
2407015033WL012080
|
Labanga Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472236
|
|
MRS LABANGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-033-002/3769
(Ranjagol)
|
2407015033NRG24090620230301382
|
12/06/2023
|
Ramesh Dehuri
|
2407015033WL012080
|
Ramesh Dehuri
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472229
|
|
MR RAMESH CHANDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-033-002/3769
(Ranjagol)
|
2407015033NRG24090620230301383
|
12/06/2023
|
sumati dehury
|
2407015033WL012080
|
sumati dehury
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472200
|
|
MRS SUMATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-033-002/3778
(Ranjagol)
|
2407015033NRG24090620230301385
|
12/06/2023
|
harekrushna sahu
|
2407015033WL012080
|
harekrushna sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472247
|
|
MR HAREKRUSNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-033-002/3779
(Ranjagol)
|
2407015033NRG24090620230301386
|
12/06/2023
|
purandar sahu
|
2407015033WL012080
|
purandar sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472227
|
|
MR PURANDAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-033-002/3779
(Ranjagol)
|
2407015033NRG24090620230301387
|
12/06/2023
|
satyabhama sahu
|
2407015033WL012080
|
satyabhama sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472243
|
|
SATYABHAMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HINDOL
|
OR-07-015-033-002/3780
(Ranjagol)
|
2407015033NRG24090620230301388
|
12/06/2023
|
Minakhi Naik
|
2407015033WL012080
|
Minakhi Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472207
|
|
MRS MINAKSHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-033-002/3798
(Ranjagol)
|
2407015033NRG24090620230301389
|
12/06/2023
|
Pramod Samal
|
2407015033WL012080
|
Pramod Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472210
|
|
MR PRAMOD SAMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-033-002/3799
(Ranjagol)
|
2407015033NRG24090620230301390
|
12/06/2023
|
Prem Naik
|
2407015033WL012080
|
Prem Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472232
|
|
MRS PREMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-033-002/3805
(Ranjagol)
|
2407015033NRG24090620230301391
|
12/06/2023
|
Chouri Naik
|
2407015033WL012080
|
Chouri Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472206
|
|
MR CHOURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-033-002/3805
(Ranjagol)
|
2407015033NRG24090620230301392
|
12/06/2023
|
RANI Naik
|
2407015033WL012080
|
RANI Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472238
|
|
MRS RANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-033-002/3814
(Ranjagol)
|
2407015033NRG24090620230301393
|
12/06/2023
|
Ullash Naik
|
2407015033WL012080
|
Ullash Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472251
|
|
MR ULLASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-033-002/3816
(Ranjagol)
|
2407015033NRG24090620230301394
|
12/06/2023
|
Kokila Dehuri
|
2407015033WL012080
|
Kokila Dehuri
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472285
|
|
MRS KOKILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-033-002/3817
(Ranjagol)
|
2407015033NRG24090620230301396
|
12/06/2023
|
Manita sahoo
|
2407015033WL012080
|
Manita sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472270
|
|
MRS MANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-033-002/3817
(Ranjagol)
|
2407015033NRG24090620230301395
|
12/06/2023
|
sushanta ku sahu
|
2407015033WL012080
|
sushanta ku sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472269
|
|
SARBESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-033-002/3819
(Ranjagol)
|
2407015033NRG24090620230301397
|
12/06/2023
|
Abhiram sahu
|
2407015033WL012080
|
Abhiram sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472225
|
|
MR ABHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-033-002/3826
(Ranjagol)
|
2407015033NRG24090620230301398
|
12/06/2023
|
Banambar Sahu
|
2407015033WL012080
|
Banambar Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472241
|
|
MR BANAMBAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-033-002/3848
(Ranjagol)
|
2407015033NRG24090620230301400
|
12/06/2023
|
Chanchala Dehuri
|
2407015033WL012080
|
Chanchala Dehuri
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472265
|
|
MRS CHANCHALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-033-002/3848
(Ranjagol)
|
2407015033NRG24090620230301399
|
12/06/2023
|
Jayakrushna Dehuri
|
2407015033WL012080
|
Jayakrushna Dehuri
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472263
|
|
MR JAYAKRUSHNA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-033-002/3849
(Ranjagol)
|
2407015033NRG24090620230301401
|
12/06/2023
|
kalyani pradhan
|
2407015033WL012080
|
kalyani pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472286
|
|
MRS KALYANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-033-002/38569
(Ranjagol)
|
2407015033NRG24090620230301404
|
12/06/2023
|
JANTA DEHURY
|
2407015033WL012080
|
JANTA DEHURY
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472264
|
|
MRS KANTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-033-002/38569
(Ranjagol)
|
2407015033NRG24090620230301403
|
12/06/2023
|
Joginath Dehury
|
2407015033WL012080
|
Joginath Dehury
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472288
|
|
Joginath Dehury
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-033-002/38574
(Ranjagol)
|
2407015033NRG24090620230301405
|
12/06/2023
|
GOURI SAHU
|
2407015033WL012080
|
GOURI SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472257
|
|
GOURI SAHU
|
CANARA BANK(508532)
|
|
51
|
HINDOL
|
OR-07-015-033-002/38587
(Ranjagol)
|
2407015033NRG24090620230301406
|
12/06/2023
|
Banita naik
|
2407015033WL012080
|
Banita naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472275
|
|
MRS BANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-033-002/3860
(Ranjagol)
|
2407015033NRG24090620230301407
|
12/06/2023
|
Bauribandhu Parida
|
2407015033WL012080
|
Bauribandhu Parida
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472253
|
|
MR BAURIBANDHU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-033-002/3860
(Ranjagol)
|
2407015033NRG24090620230301408
|
12/06/2023
|
Kuni Parida
|
2407015033WL012080
|
Kuni Parida
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472261
|
|
KUNI PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
HINDOL
|
OR-07-015-033-002/38612
(Ranjagol)
|
2407015033NRG24090620230301409
|
12/06/2023
|
lipi nayak
|
2407015033WL012080
|
lipi nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472237
|
|
MRS LIPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINDOL
|
OR-07-015-033-002/38614
(Ranjagol)
|
2407015033NRG24090620230301411
|
12/06/2023
|
anjali dehury
|
2407015033WL012080
|
anjali dehury
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472234
|
|
ANJALI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HINDOL
|
OR-07-015-033-002/38614
(Ranjagol)
|
2407015033NRG24090620230301410
|
12/06/2023
|
sukanta dehury
|
2407015033WL012080
|
sukanta dehury
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472268
|
|
SUKANTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINDOL
|
OR-07-015-033-002/38628
(Ranjagol)
|
2407015033NRG24090620230301413
|
12/06/2023
|
DOLLY NAYAK
|
2407015033WL012080
|
DOLLY NAYAK
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472239
|
|
DOLLY NAYAK
|
INDUSIND BANK(607189)
|
|
58
|
HINDOL
|
OR-07-015-033-002/38628
(Ranjagol)
|
2407015033NRG24090620230301412
|
12/06/2023
|
GAGAN NAYAK
|
2407015033WL012080
|
GAGAN NAYAK
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472228
|
|
MR GAGAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-033-002/38631
(Ranjagol)
|
2407015033NRG24090620230301414
|
12/06/2023
|
AKSHAYA NAIK
|
2407015033WL012080
|
AKSHAYA NAIK
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472231
|
|
MR AKSHAYA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINDOL
|
OR-07-015-033-002/38631
(Ranjagol)
|
2407015033NRG24090620230301415
|
12/06/2023
|
SUMITRA NAIK
|
2407015033WL012080
|
SUMITRA NAIK
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472282
|
|
MRS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINDOL
|
OR-07-015-033-002/38635
(Ranjagol)
|
2407015033NRG24090620230301416
|
12/06/2023
|
Sudarsan prusty
|
2407015033WL012080
|
Sudarsan prusty
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472242
|
|
SUDARSHAN PRUSHTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINDOL
|
OR-07-015-033-002/38635
(Ranjagol)
|
2407015033NRG24090620230301417
|
12/06/2023
|
Suruchi prusty
|
2407015033WL012080
|
Suruchi prusty
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472258
|
|
MRS SURUCHI PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINDOL
|
OR-07-015-033-002/38636
(Ranjagol)
|
2407015033NRG24090620230301419
|
12/06/2023
|
ANUPAMA SAHU
|
2407015033WL012080
|
ANUPAMA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472259
|
|
MRS ANUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-033-002/3864
(Ranjagol)
|
2407015033NRG24090620230301420
|
12/06/2023
|
Mandara Dehuri
|
2407015033WL012080
|
Mandara Dehuri
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472260
|
|
MR MANDAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINDOL
|
OR-07-015-033-002/3866
(Ranjagol)
|
2407015033NRG24090620230301421
|
12/06/2023
|
ANUSAYA NAIK
|
2407015033WL012080
|
ANUSAYA NAIK
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472281
|
|
MRS ANUSAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-033-002/3867
(Ranjagol)
|
2407015033NRG24090620230301422
|
12/06/2023
|
Mitu Naik
|
2407015033WL012080
|
Mitu Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472249
|
|
MITU NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINDOL
|
OR-07-015-033-002/3869
(Ranjagol)
|
2407015033NRG24090620230301423
|
12/06/2023
|
Badal Naik
|
2407015033WL012080
|
Badal Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472204
|
|
MR BADAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-033-002/3869
(Ranjagol)
|
2407015033NRG24090620230301424
|
12/06/2023
|
Mamata Naik
|
2407015033WL012080
|
Mamata Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472244
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINDOL
|
OR-07-015-033-002/38693
(Ranjagol)
|
2407015033NRG24090620230301425
|
12/06/2023
|
prabhas naik
|
2407015033WL012080
|
prabhas naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472233
|
|
MR PRABHASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINDOL
|
OR-07-015-033-002/38694
(Ranjagol)
|
2407015033NRG24090620230301427
|
12/06/2023
|
Nirupama Dehury
|
2407015033WL012080
|
Nirupama Dehury
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472287
|
|
MRS NIRUPAMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINDOL
|
OR-07-015-033-002/38704
(Ranjagol)
|
2407015033NRG24090620230301431
|
12/06/2023
|
BANAMALI SAMAL
|
2407015033WL012080
|
BANAMALI SAMAL
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567472221
|
|
BANAMALI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HINDOL
|
OR-07-015-033-002/38706
(Ranjagol)
|
2407015033NRG24090620230301434
|
12/06/2023
|
DULEI SAHOO
|
2407015033WL012080
|
DULEI SAHOO
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567472198
|
|
MRS DULANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINDOL
|
OR-07-015-033-002/38706
(Ranjagol)
|
2407015033NRG24090620230301433
|
12/06/2023
|
PRABHAKAR SAHOO
|
2407015033WL012080
|
PRABHAKAR SAHOO
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567472271
|
|
MR PRABHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINDOL
|
OR-07-015-033-002/38715
(Ranjagol)
|
2407015033NRG24090620230301435
|
12/06/2023
|
rupabati dehury
|
2407015033WL012080
|
rupabati dehury
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567472240
|
|
MRS RUPABATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINDOL
|
OR-07-015-033-002/38718
(Ranjagol)
|
2407015033NRG24090620230301436
|
12/06/2023
|
Kaja Naik
|
2407015033WL012080
|
Kaja Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567472277
|
|
MRS KAJAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINDOL
|
OR-07-015-033-002/38718
(Ranjagol)
|
2407015033NRG24090620230301437
|
12/06/2023
|
Mamuli Naik
|
2407015033WL012080
|
Mamuli Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567472202
|
|
MR MAMULI NAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINDOL
|
OR-07-015-033-002/38723
(Ranjagol)
|
2407015033NRG24090620230301440
|
12/06/2023
|
ASIT KUMAR PRADHAN
|
2407015033WL012080
|
ASIT KUMAR PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472197
|
|
MR ASIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINDOL
|
OR-07-015-033-002/38728
(Ranjagol)
|
2407015033NRG24090620230301441
|
12/06/2023
|
baburu dehury
|
2407015033WL012080
|
baburu dehury
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472222
|
|
MR BABRU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINDOL
|
OR-07-015-033-002/38728
(Ranjagol)
|
2407015033NRG24090620230301442
|
12/06/2023
|
mandakini dehury
|
2407015033WL012080
|
mandakini dehury
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472254
|
|
MRS MANDAKINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINDOL
|
OR-07-015-033-002/3873
(Ranjagol)
|
2407015033NRG24090620230301443
|
12/06/2023
|
Abiram Dehuri
|
2407015033WL012080
|
Abiram Dehuri
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472276
|
|
MR ABHIRAM DEHURY
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINDOL
|
OR-07-015-033-002/3873
(Ranjagol)
|
2407015033NRG24090620230301444
|
12/06/2023
|
Rasmita Dehury
|
2407015033WL012080
|
Rasmita Dehury
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472208
|
|
MRS RASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINDOL
|
OR-07-015-033-002/38751
(Ranjagol)
|
2407015033NRG24090620230301445
|
12/06/2023
|
Runu behera
|
2407015033WL012080
|
Runu behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472248
|
|
RUNU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HINDOL
|
OR-07-015-033-002/38752
(Ranjagol)
|
2407015033NRG24090620230301447
|
12/06/2023
|
Rasmita behera
|
2407015033WL012080
|
Rasmita behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472278
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINDOL
|
OR-07-015-033-002/38752
(Ranjagol)
|
2407015033NRG24090620230301446
|
12/06/2023
|
Srikant behera
|
2407015033WL012080
|
Srikant behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472280
|
|
MR SRIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINDOL
|
OR-07-015-033-002/38786
(Ranjagol)
|
2407015033NRG24090620230301448
|
12/06/2023
|
Linu behera
|
2407015033WL012080
|
Linu behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472246
|
|
MISS LINU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINDOL
|
OR-07-015-033-002/38787
(Ranjagol)
|
2407015033NRG24090620230301450
|
12/06/2023
|
Pratima behera
|
2407015033WL012080
|
Pratima behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472266
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINDOL
|
OR-07-015-033-002/38787
(Ranjagol)
|
2407015033NRG24090620230301449
|
12/06/2023
|
Sushant behera
|
2407015033WL012080
|
Sushant behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472212
|
|
MR SUSHANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINDOL
|
OR-07-015-033-002/3897
(Ranjagol)
|
2407015033NRG24090620230301451
|
12/06/2023
|
Padman Samal
|
2407015033WL012080
|
Padman Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472199
|
|
PADMAN SAMAL
|
AXIS BANK(607153)
|
|
89
|
HINDOL
|
OR-07-015-033-002/3906
(Ranjagol)
|
2407015033NRG24090620230301452
|
12/06/2023
|
Barun Sahu
|
2407015033WL012080
|
Barun Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472203
|
|
MR BARUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINDOL
|
OR-07-015-033-002/3919
(Ranjagol)
|
2407015033NRG24090620230301455
|
12/06/2023
|
sobhagini biswal
|
2407015033WL012080
|
sobhagini biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472273
|
|
MRS SOBHAGINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINDOL
|
OR-07-015-033-002/3920
(Ranjagol)
|
2407015033NRG24090620230301456
|
12/06/2023
|
Mini sahu
|
2407015033WL012080
|
Mini sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472279
|
|
MRS MINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99303
|
99303
|
|
|
|
|
|
|
|
|
92
|
HINDOL
|
OR-07-015-033-002/38636
(Ranjagol)
|
2407015033NRG24090620230301418
|
12/06/2023
|
BIRANCHI SAHU
|
2407015033WL012080
|
BIRANCHI SAHU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567472215
|
|
BIRANCHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108309
|
108309
|
|
|
|
|
|
|
|