Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:33 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015004_270423APB_FTO_54133
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-07-015-004-002/2401
(Baunsa Pokhari) 		2407015004NRG24270420230070040 27/04/2023 SANTOSH BEHERA. 2407015004WL002375 SANTOSH BEHERA. 00078 CNRB0000340 1185 1185 Processed 11/05/2023 1439105743 SANTOSH BEHERA ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-004-002/2443
(Baunsa Pokhari) 		2407015004NRG24270420230070043 27/04/2023 MR GUNANIDHI BEHERA . 2407015004WL002375 MR GUNANIDHI BEHERA . 00078 CNRB0000340 1185 1185 Processed 11/05/2023 1439105758 GUNANIDHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINDOL OR-07-015-004-002/2444
(Baunsa Pokhari) 		2407015004NRG24270420230070045 27/04/2023 AJAYA BEHERA 2407015004WL002375 AJAYA BEHERA 00078 CNRB0000340 1185 1185 Processed 11/05/2023 1439105726 AJAYA BEHERA CANARA BANK(508532)
4 HINDOL OR-07-015-004-002/2444
(Baunsa Pokhari) 		2407015004NRG24270420230070044 27/04/2023 BIJAYA BEHERA 2407015004WL002375 BIJAYA BEHERA 00078 CNRB0000340 1185 1185 Processed 11/05/2023 1439105730 BIJAY BEHERA ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-004-002/38742
(Baunsa Pokhari) 		2407015004NRG24270420230070053 27/04/2023 ARUN BEHERA . 2407015004WL002375 ARUN BEHERA . 00078 CNRB0000340 1422 1422 Processed 11/05/2023 1439105735 MR ARUN BEHERA STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-004-002/38937
(Baunsa Pokhari) 		2407015004NRG24270420230070055 27/04/2023 Satyananda Sahu 2407015004WL002375 Satyananda Sahu 00078 CNRB0000340 1185 1185 Processed 11/05/2023 1439105740 SATYANANDA SAHU CANARA BANK(508532)
7 HINDOL OR-07-015-004-003/1540
(Baunsa Pokhari) 		2407015004NRG24270420230070069 27/04/2023 NAYAN BEHERA . 2407015004WL002375 NAYAN BEHERA . 00078 CNRB0000340 1422 1422 Processed 11/05/2023 1439105725 NAYAN BEHERA W/O PURNA CH BEHERA ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-004-003/338884
(Baunsa Pokhari) 		2407015004NRG24270420230070081 27/04/2023 Sambit ranjan nayak 2407015004WL002375 Sambit ranjan nayak 00078 CNRB0000340 1185 1185 Processed 11/05/2023 1439105727 SAMBIT RANJAN NAYAK CANARA BANK(508532)
9 HINDOL OR-07-015-004-003/38796
(Baunsa Pokhari) 		2407015004NRG24260420230065657 27/04/2023 Kishor Naik 2407015004WL002221 Kishor Naik 00078 CNRB0000340 1185 1185 Processed 11/05/2023 1439105761 KISHOR NAYAK ICICI BANK LTD(508534)
10 HINDOL OR-07-015-004-003/38796
(Baunsa Pokhari) 		2407015004NRG24260420230065658 27/04/2023 Laxmipriya Naik 2407015004WL002221 Laxmipriya Naik 00078 CNRB0000340 1185 1185 Processed 11/05/2023 1439105762 LAXMIPRIYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 HINDOL OR-07-015-004-003/38865
(Baunsa Pokhari) 		2407015004NRG24270420230070087 27/04/2023 Birabar Sahu 2407015004WL002375 Birabar Sahu 00078 CNRB0000340 1185 1185 Processed 11/05/2023 1439105734 BIRABAR SAHU ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-004-003/38867
(Baunsa Pokhari) 		2407015004NRG24270420230070089 27/04/2023 Bimal Kumar Biswal 2407015004WL002375 Bimal Kumar Biswal 00078 CNRB0000340 1185 1185 Processed 11/05/2023 1439105747 BIMAL KUMAR BISWAL ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-004-003/38868
(Baunsa Pokhari) 		2407015004NRG24270420230070090 27/04/2023 Santosh Kumar Sethi 2407015004WL002375 Santosh Kumar Sethi 00078 CNRB0000340 1185 1185 Processed 11/05/2023 1439105739 MR SANTOSH KUMAR SETHY STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-004-005/2232
(Baunsa Pokhari) 		2407015004NRG24260420230065671 27/04/2023 NARAYAN SAHU. 2407015004WL002221 NARAYAN SAHU. 00078 CNRB0000340 1185 1185 Processed 11/05/2023 1439105738 NARAYAN SAHOO ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-004-006/1809
(Baunsa Pokhari) 		2407015004NRG24260420230065549 27/04/2023 LILI SAHU. 2407015004WL002218 LILI SAHU. 00078 CNRB0000340 948 948 Processed 11/05/2023 1439105724 LILI SAHU CANARA BANK(508532)
16 HINDOL OR-07-015-004-006/1818
(Baunsa Pokhari) 		2407015004NRG24260420230065551 27/04/2023 LILY PRADHAN . 2407015004WL002218 LILY PRADHAN . 00078 CNRB0000340 948 948 Processed 11/05/2023 1439105745 LILY PRADHAN CANARA BANK(508532)
17 HINDOL OR-07-015-004-006/1840
(Baunsa Pokhari) 		2407015004NRG24270420230070100 27/04/2023 BIRANCHI PRADHAN 2407015004WL002375 BIRANCHI PRADHAN 00078 CNRB0000340 1185 1185 Processed 11/05/2023 1439105736 BIRANCHI PRADHAN ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-004-006/2063
(Baunsa Pokhari) 		2407015004NRG24270420230069970 27/04/2023 SABITA BEHERA . 2407015004WL002374 SABITA BEHERA . 00078 CNRB0000340 1422 1422 Processed 11/05/2023 1439105756 SABITA BEHERA ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-004-006/2083
(Baunsa Pokhari) 		2407015004NRG24270420230069981 27/04/2023 RANJITA BEHERA . 2407015004WL002374 RANJITA BEHERA . 00078 CNRB0000340 1422 1422 Processed 11/05/2023 1439105741 RANJITA BEHERA CANARA BANK(508532)
20 HINDOL OR-07-015-004-006/2087
(Baunsa Pokhari) 		2407015004NRG24270420230069984 27/04/2023 NARESH BEHERA 2407015004WL002374 NARESH BEHERA 00078 CNRB0000340 1422 1422 Processed 11/05/2023 1439105752 NARESH BEHERA UNION BANK OF INDIA(508500)
21 HINDOL OR-07-015-004-006/2094
(Baunsa Pokhari) 		2407015004NRG24260420230065597 27/04/2023 BISMAY BEHERA 2407015004WL002219 BISMAY BEHERA 00078 CNRB0000340 1422 1422 Processed 11/05/2023 1439105744 BISMAY BEHERA S/O-BIJAY BEHERA ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-004-006/2099
(Baunsa Pokhari) 		2407015004NRG24270420230069992 27/04/2023 Sabita Dehury 2407015004WL002374 Sabita Dehury 00078 CNRB0000340 1422 1422 Processed 11/05/2023 1439105737 SABITA DEHURY CANARA BANK(508532)
23 HINDOL OR-07-015-004-006/338894-B
(Baunsa Pokhari) 		2407015004NRG24270420230070106 27/04/2023 MAMTA PRADHAN 2407015004WL002375 MAMTA PRADHAN 00078 CNRB0000340 1185 1185 Processed 11/05/2023 1439105750 MAMTA PRADHAN CANARA BANK(508532)
24 HINDOL OR-07-015-004-006/38652
(Baunsa Pokhari) 		2407015004NRG24260420230065614 27/04/2023 Bidyulata Behera 2407015004WL002219 Bidyulata Behera 00078 CNRB0000340 1422 1422 Processed 11/05/2023 1439105755 BIDYULATA BEHERA ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-004-006/38693
(Baunsa Pokhari) 		2407015004NRG24260420230065615 27/04/2023 Subhadra Behera 2407015004WL002219 Subhadra Behera 00078 CNRB0000340 1185 1185 Processed 11/05/2023 1439105753 SUBHADRA BEHERA ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-004-006/38720
(Baunsa Pokhari) 		2407015004NRG24260420230065645 27/04/2023 Subodh kumar pradhan 2407015004WL002220 Subodh kumar pradhan 00078 CNRB0000340 1185 1185 Processed 11/05/2023 1439105729 SUBODHA KUMAR PRADHAN HDFC BANK LTD(607152)
27 HINDOL OR-07-015-004-006/38737
(Baunsa Pokhari) 		2407015004NRG24260420230065646 27/04/2023 Gouri Jena 2407015004WL002220 Gouri Jena 00078 CNRB0000340 1185 1185 Processed 11/05/2023 1439105749 GOURI JENA CANARA BANK(508532)
28 HINDOL OR-07-015-004-006/38756
(Baunsa Pokhari) 		2407015004NRG24260420230065648 27/04/2023 Aparajita pradhan 2407015004WL002220 Aparajita pradhan 00078 CNRB0000340 1185 1185 Processed 11/05/2023 1439105748 APARAJITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINDOL OR-07-015-004-006/38756
(Baunsa Pokhari) 		2407015004NRG24260420230065647 27/04/2023 Trinath Kumar pradhan 2407015004WL002220 Trinath Kumar pradhan 00078 CNRB0000340 1185 1185 Processed 11/05/2023 1439105742 TRINATH PRADHAN ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-004-006/38829
(Baunsa Pokhari) 		2407015004NRG24270420230070019 27/04/2023 Sushree swagatika Behera 2407015004WL002374 Sushree swagatika Behera 00078 CNRB0000340 1422 1422 Processed 11/05/2023 1439105746 SUSRI SWAGATIKA BEHERA ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-004-006/38835
(Baunsa Pokhari) 		2407015004NRG24260420230065691 27/04/2023 PRASANTA BEHERA 2407015004WL002221 PRASANTA BEHERA 00078 CNRB0000340 948 948 Processed 11/05/2023 1439105759 PRASANTA BEHERA CANARA BANK(508532)
32 HINDOL OR-07-015-004-006/38841
(Baunsa Pokhari) 		2407015004NRG24270420230070020 27/04/2023 Sridhar Pradhan 2407015004WL002374 Sridhar Pradhan 00078 CNRB0000340 1422 1422 Processed 11/05/2023 1439105754 SRIDHAR PRADHAN CANARA BANK(508532)
33 HINDOL OR-07-015-004-006/38843
(Baunsa Pokhari) 		2407015004NRG24270420230070021 27/04/2023 Bishram Behera 2407015004WL002374 Bishram Behera 00078 CNRB0000340 1422 1422 Processed 11/05/2023 1439105760 BISRAM BEHERA CANARA BANK(508532)
34 HINDOL OR-07-015-004-007/1748
(Baunsa Pokhari) 		2407015004NRG24270420230070148 27/04/2023 Lilamayee Jena 2407015004WL002375 Lilamayee Jena 00078 CNRB0000340 1422 1422 Processed 11/05/2023 1439105757 LILAMAYEE JENA CANARA BANK(508532)
35 HINDOL OR-07-015-004-007/1748
(Baunsa Pokhari) 		2407015004NRG24270420230070149 27/04/2023 TRIPUR JENA 2407015004WL002375 TRIPUR JENA 00078 CNRB0000340 1422 1422 Processed 11/05/2023 1439105728 MR TRIPUR JENA STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-004-007/1749
(Baunsa Pokhari) 		2407015004NRG24270420230070150 27/04/2023 Narendra kumar jena 2407015004WL002375 Narendra kumar jena 00078 CNRB0000340 1422 1422 Processed 11/05/2023 1439105733 NARENDRA KUMAR JENA CANARA BANK(508532)
37 HINDOL OR-07-015-004-007/1749
(Baunsa Pokhari) 		2407015004NRG24270420230070151 27/04/2023 Sarojini Jena 2407015004WL002375 Sarojini Jena 00078 CNRB0000340 1422 1422 Processed 11/05/2023 1439105732 SAROJINI JENA CANARA BANK(508532)
38 HINDOL OR-07-015-004-007/38884
(Baunsa Pokhari) 		2407015004NRG24270420230070155 27/04/2023 Josnamayi jena 2407015004WL002375 Josnamayi jena 00078 CNRB0000340 1422 1422 Processed 11/05/2023 1439105751 MRS JOSNAMAYI JENA STATE BANK OF INDIA(508548)
SubTotal 48111 48111
39 HINDOL OR-07-015-004-007/1730
(Baunsa Pokhari) 		2407015004NRG24270420230070132 27/04/2023 Saroj Kumar Jena 2407015004WL002375 Saroj Kumar Jena 00152 HDFC0000764 1422 1422 Processed 11/05/2023 1439105670 SAROJ KUMAR JENA HDFC BANK LTD(607152)
SubTotal 1422 1422
40 HINDOL OR-07-015-004-007/1748
(Baunsa Pokhari) 		2407015004NRG24270420230070147 27/04/2023 Lambodar jena 2407015004WL002375 Lambodar jena 00415 SBIN0000007 1422 1422 Processed 11/05/2023 1439105671 MR LAMBODAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
41 HINDOL OR-07-015-004-002/38937
(Baunsa Pokhari) 		2407015004NRG24270420230070056 27/04/2023 Subhasmita Amanta 2407015004WL002375 Subhasmita Amanta 00415 SBIN0017775 1185 1185 Processed 11/05/2023 1439105650 MRS SUBHASMITA AMANTA STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-004-003/1485
(Baunsa Pokhari) 		2407015004NRG24270420230070058 27/04/2023 Siddhanta kumar sahu 2407015004WL002375 Siddhanta kumar sahu 00415 SBIN0017775 1185 1185 Processed 11/05/2023 1439105651 SIDDHANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 HINDOL OR-07-015-004-003/38865
(Baunsa Pokhari) 		2407015004NRG24270420230070088 27/04/2023 Sita Sahu 2407015004WL002375 Sita Sahu 00415 SBIN0017775 1185 1185 Processed 11/05/2023 1439105659 SITA SAHU ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-004-005/2171
(Baunsa Pokhari) 		2407015004NRG24270420230070093 27/04/2023 Subhadra Nath 2407015004WL002375 Subhadra Nath 00415 SBIN0017775 1185 1185 Processed 11/05/2023 1439105662 SUBHADRA NATHA W/O PANCHANNA ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-004-005/38694
(Baunsa Pokhari) 		2407015004NRG24260420230065688 27/04/2023 Malli Sahu 2407015004WL002221 Malli Sahu 00415 SBIN0017775 948 948 Processed 11/05/2023 1439105665 MRS MALLI SAHU STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-004-006/1767
(Baunsa Pokhari) 		2407015004NRG24270420230070097 27/04/2023 Mr. SIPUN MISHRA 2407015004WL002375 Mr. SIPUN MISHRA 00415 SBIN0017775 1185 1185 Processed 11/05/2023 1439105666 MR SIPUN MISHRA STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-004-006/1840
(Baunsa Pokhari) 		2407015004NRG24270420230070101 27/04/2023 Mrs. MALATI PRADHAN. 2407015004WL002375 Mrs. MALATI PRADHAN. 00415 SBIN0017775 1185 1185 Processed 11/05/2023 1439105674 MALATI PRADHAN ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-004-006/1882
(Baunsa Pokhari) 		2407015004NRG24260420230065641 27/04/2023 Mr. PRATAP PRADHAN . 2407015004WL002220 Mr. PRATAP PRADHAN . 00415 SBIN0017775 1185 1185 Processed 11/05/2023 1439105647 MR PRATAP PRADHAN STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-004-006/2018
(Baunsa Pokhari) 		2407015004NRG24270420230069955 27/04/2023 Manoj Kumar Behera 2407015004WL002374 Manoj Kumar Behera 00415 SBIN0017775 474 474 Processed 11/05/2023 1439105657 Manoj Kumar Behera BANK OF BARODA(606985)
50 HINDOL OR-07-015-004-006/2060
(Baunsa Pokhari) 		2407015004NRG24260420230065589 27/04/2023 Mrs. RENUBALA SAHOO . 2407015004WL002219 Mrs. RENUBALA SAHOO . 00415 SBIN0017775 1422 1422 Processed 11/05/2023 1439105663 MRS RENUBALA SAHOO STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-004-007/1757
(Baunsa Pokhari) 		2407015004NRG24270420230070152 27/04/2023 Naresh Chandra Sahu 2407015004WL002375 Naresh Chandra Sahu 00415 SBIN0017775 1422 1422 Processed 11/05/2023 1439105672 MR NARESH CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 12561 12561
52 HINDOL OR-07-015-004-001/1608
(Baunsa Pokhari) 		2407015004NRG24260420230065620 27/04/2023 Ghadu Dehury 2407015004WL002220 Ghadu Dehury 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105702 GHUDU DEHURY ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-004-001/1608
(Baunsa Pokhari) 		2407015004NRG24260420230065621 27/04/2023 SUSAMA DEHURY 2407015004WL002220 SUSAMA DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105699 SUSHAMADEHURY ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-004-001/1611
(Baunsa Pokhari) 		2407015004NRG24260420230065622 27/04/2023 Pratima Dei 2407015004WL002220 Pratima Dei 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105831 PRATIMA SAHU ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-004-001/1638
(Baunsa Pokhari) 		2407015004NRG24260420230065623 27/04/2023 Purandara Pradhan 2407015004WL002220 Purandara Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105819 PURANDARA PRADHAN,SO-BHAGABAT ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-004-001/1642
(Baunsa Pokhari) 		2407015004NRG24260420230065624 27/04/2023 MR BALABHADRA PRADHAN. 2407015004WL002220 MR BALABHADRA PRADHAN. 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105818 BALABHADRA PRADHAN ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-004-001/1642
(Baunsa Pokhari) 		2407015004NRG24260420230065625 27/04/2023 MRS BISHAKHA PRADHAN. 2407015004WL002220 MRS BISHAKHA PRADHAN. 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105832 BISAKHA PRADHAN ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-004-002/2292
(Baunsa Pokhari) 		2407015004NRG24270420230070026 27/04/2023 MRS JAYANTI PRADHAN . 2407015004WL002375 MRS JAYANTI PRADHAN . 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105569 JAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-004-002/2292
(Baunsa Pokhari) 		2407015004NRG24270420230070025 27/04/2023 TRITHABASI PRADHAN . 2407015004WL002375 TRITHABASI PRADHAN . 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105763 TIRTHABASI PRADHAN ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-004-002/2293
(Baunsa Pokhari) 		2407015004NRG24270420230070027 27/04/2023 MAMI BEHERA 2407015004WL002375 MAMI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105626 MAMI BEHERA ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-004-002/2309
(Baunsa Pokhari) 		2407015004NRG24270420230070028 27/04/2023 MRS SUMATI SAMAL 2407015004WL002375 MRS SUMATI SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105631 SUMATI SAMAL CANARA BANK(508532)
62 HINDOL OR-07-015-004-002/2338
(Baunsa Pokhari) 		2407015004NRG24270420230070029 27/04/2023 Chaudhuri pradhan 2407015004WL002375 Chaudhuri pradhan 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105639 CHOUDHURI PRADHAN ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-004-002/2338
(Baunsa Pokhari) 		2407015004NRG24270420230070030 27/04/2023 Sumati pradhan 2407015004WL002375 Sumati pradhan 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105640 SUMATI PRADHAN CANARA BANK(508532)
64 HINDOL OR-07-015-004-002/2350
(Baunsa Pokhari) 		2407015004NRG24270420230070032 27/04/2023 MRS SARASWATI BEHERA. 2407015004WL002375 MRS SARASWATI BEHERA. 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105653 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-004-002/2350
(Baunsa Pokhari) 		2407015004NRG24270420230070031 27/04/2023 Suresh Behera 2407015004WL002375 Suresh Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105706 SURESH BEHERA CANARA BANK(508532)
66 HINDOL OR-07-015-004-002/2351
(Baunsa Pokhari) 		2407015004NRG24270420230070033 27/04/2023 BIKRAMA BEHERA 2407015004WL002375 BIKRAMA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105705 BIKRAM BEHERA ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-004-002/2351
(Baunsa Pokhari) 		2407015004NRG24270420230070034 27/04/2023 MRS MAMATA BEHERA 2407015004WL002375 MRS MAMATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105625 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-004-002/2361
(Baunsa Pokhari) 		2407015004NRG24270420230070035 27/04/2023 MR BRUNDABAN SAHOO . 2407015004WL002375 MR BRUNDABAN SAHOO . 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105572 BRUNDABAN SAHU ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-004-002/2367
(Baunsa Pokhari) 		2407015004NRG24270420230070036 27/04/2023 JULLI BEHERA 2407015004WL002375 JULLI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105675 JULLI BEHERA ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-004-002/2373
(Baunsa Pokhari) 		2407015004NRG24270420230070038 27/04/2023 MRS NIRUPAMA PRADHAN. 2407015004WL002375 MRS NIRUPAMA PRADHAN. 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105661 NIRUPAMA PRADHAN ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-004-002/2373
(Baunsa Pokhari) 		2407015004NRG24270420230070037 27/04/2023 RAMAKANTA PRADHAN 2407015004WL002375 RAMAKANTA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105645 RAMAKANTA PRADHAN S/O-KASINATH PRADHAN ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-004-002/2384
(Baunsa Pokhari) 		2407015004NRG24270420230070039 27/04/2023 MRS BABITA SAHU . 2407015004WL002375 MRS BABITA SAHU . 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105660 BABITA SAHOO ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-004-002/2424
(Baunsa Pokhari) 		2407015004NRG24270420230070042 27/04/2023 Binodini Behera 2407015004WL002375 Binodini Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105648 BINODINI BEHERA ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-004-002/2424
(Baunsa Pokhari) 		2407015004NRG24270420230070041 27/04/2023 Naresh Behera 2407015004WL002375 Naresh Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105704 NARESH BEHERA S.O GATIKRUSHNA ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-004-002/2459
(Baunsa Pokhari) 		2407015004NRG24270420230070046 27/04/2023 PRAVAKAR BEHERA 2407015004WL002375 PRAVAKAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105703 PRAVAKAR BEHERA S,O PADMANAVA ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-004-002/2465
(Baunsa Pokhari) 		2407015004NRG24270420230070047 27/04/2023 Narendra Behera 2407015004WL002375 Narendra Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105715 NARENDRA BEHERA S,O KUNU ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-004-002/38569-A
(Baunsa Pokhari) 		2407015004NRG24270420230070048 27/04/2023 MRS KUMA PRADHAN 2407015004WL002375 MRS KUMA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105554 KUMA PRADHAN ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-004-002/38573
(Baunsa Pokhari) 		2407015004NRG24270420230070049 27/04/2023 MR RANJAN SAHU. 2407015004WL002375 MR RANJAN SAHU. 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105642 RANJAN SAHOO ODISHA GRAMYA BANK(607060)
79 HINDOL OR-07-015-004-002/38573
(Baunsa Pokhari) 		2407015004NRG24270420230070050 27/04/2023 MRS TUNI SAHU. 2407015004WL002375 MRS TUNI SAHU. 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105633 TUNI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
80 HINDOL OR-07-015-004-002/38659
(Baunsa Pokhari) 		2407015004NRG24270420230070051 27/04/2023 MRS REETANJALI BEHERA . 2407015004WL002375 MRS REETANJALI BEHERA . 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105611 RITANJALI BEHERA ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-004-002/38683
(Baunsa Pokhari) 		2407015004NRG24270420230070052 27/04/2023 SANJAYA DAS 2407015004WL002375 SANJAYA DAS 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105711 SANJAY DAS ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-004-002/38742
(Baunsa Pokhari) 		2407015004NRG24270420230070054 27/04/2023 MRS ANJALI BEHERA . 2407015004WL002375 MRS ANJALI BEHERA . 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105614 ANJALI BEHERA CANARA BANK(508532)
83 HINDOL OR-07-015-004-003/1474
(Baunsa Pokhari) 		2407015004NRG24270420230070057 27/04/2023 Bipin Naik 2407015004WL002375 Bipin Naik 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105820 BIPIN NAIK ODISHA GRAMYA BANK(607060)
84 HINDOL OR-07-015-004-003/1490
(Baunsa Pokhari) 		2407015004NRG24260420230065655 27/04/2023 Kastu Naik 2407015004WL002221 Kastu Naik 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105546 KASHTU NAIK ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-004-003/1519
(Baunsa Pokhari) 		2407015004NRG24270420230070059 27/04/2023 MR SUSHMA SAHU. 2407015004WL002375 MR SUSHMA SAHU. 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105587 SUSHMA SAHU ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-004-003/1521
(Baunsa Pokhari) 		2407015004NRG24270420230070060 27/04/2023 Mangaraj Sahu 2407015004WL002375 Mangaraj Sahu 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105714 MANGARAJ SAHOO ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-004-003/1521
(Baunsa Pokhari) 		2407015004NRG24270420230070061 27/04/2023 MRS MUKUTA SAHOO 2407015004WL002375 MRS MUKUTA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105835 MUKUTASAHU ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-004-003/1523
(Baunsa Pokhari) 		2407015004NRG24270420230070062 27/04/2023 MR EKADASIA SAHU. 2407015004WL002375 MR EKADASIA SAHU. 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105765 EKADASIA SAHU, ODISHA GRAMYA BANK(607060)
89 HINDOL OR-07-015-004-003/1523
(Baunsa Pokhari) 		2407015004NRG24270420230070063 27/04/2023 Sumati Sahu 2407015004WL002375 Sumati Sahu 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105775 SUMATI SAHU W.O EKADASI ODISHA GRAMYA BANK(607060)
90 HINDOL OR-07-015-004-003/1526
(Baunsa Pokhari) 		2407015004NRG24270420230070064 27/04/2023 Krushana Chandra Sahu 2407015004WL002375 Krushana Chandra Sahu 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105834 KRUSHNACHANDRASAHU ODISHA GRAMYA BANK(607060)
91 HINDOL OR-07-015-004-003/1526
(Baunsa Pokhari) 		2407015004NRG24270420230070065 27/04/2023 Sushama Sahu 2407015004WL002375 Sushama Sahu 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105547 SUSAMA SAHOO ODISHA GRAMYA BANK(607060)
92 HINDOL OR-07-015-004-003/1529
(Baunsa Pokhari) 		2407015004NRG24270420230070066 27/04/2023 MR BINAYA KUMAR SETHI . 2407015004WL002375 MR BINAYA KUMAR SETHI . 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105810 BINAY KUMAR SETHY ODISHA GRAMYA BANK(607060)
93 HINDOL OR-07-015-004-003/1536
(Baunsa Pokhari) 		2407015004NRG24270420230070068 27/04/2023 Prasanna Behera 2407015004WL002375 Prasanna Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105534 PRASHNA BEHERA ODISHA GRAMYA BANK(607060)
94 HINDOL OR-07-015-004-003/1536
(Baunsa Pokhari) 		2407015004NRG24270420230070067 27/04/2023 PRATAP BEHERA 2407015004WL002375 PRATAP BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105683 PRATAP BEHERA ODISHA GRAMYA BANK(607060)
95 HINDOL OR-07-015-004-003/1539
(Baunsa Pokhari) 		2407015004NRG24260420230065656 27/04/2023 Rama Sahoo 2407015004WL002221 Rama Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105825 RAMA SAHU ODISHA GRAMYA BANK(607060)
96 HINDOL OR-07-015-004-003/1562
(Baunsa Pokhari) 		2407015004NRG24270420230070070 27/04/2023 Bishnu Charan Biswal 2407015004WL002375 Bishnu Charan Biswal 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105836 BISHNU CHARAN BISWAL ODISHA GRAMYA BANK(607060)
97 HINDOL OR-07-015-004-003/1562
(Baunsa Pokhari) 		2407015004NRG24270420230070071 27/04/2023 Puspalata Biswal 2407015004WL002375 Puspalata Biswal 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105833 PUSPALATA BISWAL ODISHA GRAMYA BANK(607060)
98 HINDOL OR-07-015-004-003/1581
(Baunsa Pokhari) 		2407015004NRG24270420230070072 27/04/2023 Jamini Mohapatra 2407015004WL002375 Jamini Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105700 JAMINI MOHAPATRA ODISHA GRAMYA BANK(607060)
99 HINDOL OR-07-015-004-003/1582
(Baunsa Pokhari) 		2407015004NRG24270420230070073 27/04/2023 BIDYADHAR BEHERA 2407015004WL002375 BIDYADHAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105722 BIDYADHAR BEHERA S/O GANGADHAR ODISHA GRAMYA BANK(607060)
100 HINDOL OR-07-015-004-003/1582
(Baunsa Pokhari) 		2407015004NRG24270420230070074 27/04/2023 SUPHALA BEHERA 2407015004WL002375 SUPHALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105807 SUFALA BEHERA ODISHA GRAMYA BANK(607060)
101 HINDOL OR-07-015-004-003/1583
(Baunsa Pokhari) 		2407015004NRG24270420230070075 27/04/2023 Nandini Mohapatra 2407015004WL002375 Nandini Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105828 NANDINI MOHAPATRA ODISHA GRAMYA BANK(607060)
102 HINDOL OR-07-015-004-003/1585
(Baunsa Pokhari) 		2407015004NRG24270420230070076 27/04/2023 Jayanti Behera 2407015004WL002375 Jayanti Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105605 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
103 HINDOL OR-07-015-004-003/1585
(Baunsa Pokhari) 		2407015004NRG24270420230070077 27/04/2023 Ranajit Behera 2407015004WL002375 Ranajit Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105581 RANJIT BEHERA ODISHA GRAMYA BANK(607060)
104 HINDOL OR-07-015-004-003/1590
(Baunsa Pokhari) 		2407015004NRG24270420230070078 27/04/2023 Indramani Biswal 2407015004WL002375 Indramani Biswal 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105772 INDRAMANI BISWAL ODISHA GRAMYA BANK(607060)
105 HINDOL OR-07-015-004-003/1590
(Baunsa Pokhari) 		2407015004NRG24270420230070079 27/04/2023 Ujala Biswal 2407015004WL002375 Ujala Biswal 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105582 UJALA BISWAL ODISHA GRAMYA BANK(607060)
106 HINDOL OR-07-015-004-003/1602
(Baunsa Pokhari) 		2407015004NRG24270420230070080 27/04/2023 Anupama Behera 2407015004WL002375 Anupama Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105604 ANUPAMA BEHERA ODISHA GRAMYA BANK(607060)
107 HINDOL OR-07-015-004-003/38574
(Baunsa Pokhari) 		2407015004NRG24270420230070082 27/04/2023 MRS BINATI SAHU. 2407015004WL002375 MRS BINATI SAHU. 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105550 BINATI SAHU ODISHA GRAMYA BANK(607060)
108 HINDOL OR-07-015-004-003/38595
(Baunsa Pokhari) 		2407015004NRG24270420230070083 27/04/2023 MR RAMAKANTA NAIK . 2407015004WL002375 MR RAMAKANTA NAIK . 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105591 RAMAKANT NAIK ODISHA GRAMYA BANK(607060)
109 HINDOL OR-07-015-004-003/38595
(Baunsa Pokhari) 		2407015004NRG24270420230070084 27/04/2023 MRS RAMANI NAIK . 2407015004WL002375 MRS RAMANI NAIK . 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105602 RAMANI NAIK ODISHA GRAMYA BANK(607060)
110 HINDOL OR-07-015-004-003/38816
(Baunsa Pokhari) 		2407015004NRG24270420230070085 27/04/2023 MR BANAMBAR BEHERA . 2407015004WL002375 MR BANAMBAR BEHERA . 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105766 BANAMBAR BEHERA,S/O. GANDHARAB ODISHA GRAMYA BANK(607060)
111 HINDOL OR-07-015-004-003/38816
(Baunsa Pokhari) 		2407015004NRG24270420230070086 27/04/2023 MRS JYANTI BEHERA . 2407015004WL002375 MRS JYANTI BEHERA . 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105590 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
112 HINDOL OR-07-015-004-003/38849
(Baunsa Pokhari) 		2407015004NRG24260420230065659 27/04/2023 PRADEEPTA KUMAR SAHU 2407015004WL002221 PRADEEPTA KUMAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105664 MR PRADIPTA KUMAR SAHU STATE BANK OF INDIA(508548)
113 HINDOL OR-07-015-004-003/38849
(Baunsa Pokhari) 		2407015004NRG24260420230065660 27/04/2023 PRIYANKA BEHERA 2407015004WL002221 PRIYANKA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105586 PRIYANKA BEHERA ODISHA GRAMYA BANK(607060)
114 HINDOL OR-07-015-004-003/38863
(Baunsa Pokhari) 		2407015004NRG24260420230065661 27/04/2023 Nalini Sahoo 2407015004WL002221 Nalini Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105806 NALINI SAHOO ODISHA GRAMYA BANK(607060)
115 HINDOL OR-07-015-004-005/2156
(Baunsa Pokhari) 		2407015004NRG24270420230070091 27/04/2023 Arjun samal 2407015004WL002375 Arjun samal 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105680 ARJUNASAMAL ODISHA GRAMYA BANK(607060)
116 HINDOL OR-07-015-004-005/2171
(Baunsa Pokhari) 		2407015004NRG24270420230070092 27/04/2023 Panchanan nath 2407015004WL002375 Panchanan nath 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105584 PANCHANAN NATH ODISHA GRAMYA BANK(607060)
117 HINDOL OR-07-015-004-005/2173
(Baunsa Pokhari) 		2407015004NRG24270420230070095 27/04/2023 MR ANJALI NATH. 2407015004WL002375 MR ANJALI NATH. 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105583 MRS ANJALI NATH STATE BANK OF INDIA(508548)
118 HINDOL OR-07-015-004-005/2173
(Baunsa Pokhari) 		2407015004NRG24270420230070094 27/04/2023 MR CHHAKADI NATH 2407015004WL002375 MR CHHAKADI NATH 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105588 CHHAKADI KUMAR NATH ODISHA GRAMYA BANK(607060)
119 HINDOL OR-07-015-004-005/2175
(Baunsa Pokhari) 		2407015004NRG24260420230065662 27/04/2023 MR PRAFULLA SAHOO. 2407015004WL002221 MR PRAFULLA SAHOO. 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105562 PRAFULLA SAHOO ODISHA GRAMYA BANK(607060)
120 HINDOL OR-07-015-004-005/2177
(Baunsa Pokhari) 		2407015004NRG24270420230070096 27/04/2023 MR SARTUKA NATH 2407015004WL002375 MR SARTUKA NATH 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105769 SARTUKA NATH ODISHA GRAMYA BANK(607060)
121 HINDOL OR-07-015-004-005/2189
(Baunsa Pokhari) 		2407015004NRG24260420230065663 27/04/2023 MR SANJULATA SAHOO. 2407015004WL002221 MR SANJULATA SAHOO. 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105679 SANJULATA SAHOO ODISHA GRAMYA BANK(607060)
122 HINDOL OR-07-015-004-005/2193
(Baunsa Pokhari) 		2407015004NRG24260420230065664 27/04/2023 Kabiraj Sahu 2407015004WL002221 Kabiraj Sahu 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105774 KABIRAJ SAHOO ODISHA GRAMYA BANK(607060)
123 HINDOL OR-07-015-004-005/2193
(Baunsa Pokhari) 		2407015004NRG24260420230065665 27/04/2023 Santilata Sahoo 2407015004WL002221 Santilata Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105777 SANTILATA SAHU W.O KABIRAJ ODISHA GRAMYA BANK(607060)
124 HINDOL OR-07-015-004-005/2196
(Baunsa Pokhari) 		2407015004NRG24260420230065666 27/04/2023 Abhay Bhoi 2407015004WL002221 Abhay Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105628 ABHAY BHOI ODISHA GRAMYA BANK(607060)
125 HINDOL OR-07-015-004-005/2205
(Baunsa Pokhari) 		2407015004NRG24260420230065667 27/04/2023 Laxmidhar Bhoi 2407015004WL002221 Laxmidhar Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105718 LAXMIDHAR BHOI S/O GANDHARBA BHOI ODISHA GRAMYA BANK(607060)
126 HINDOL OR-07-015-004-005/2205
(Baunsa Pokhari) 		2407015004NRG24260420230065668 27/04/2023 MRS SOBHAGINI BHOI . 2407015004WL002221 MRS SOBHAGINI BHOI . 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105627 SOBHAGINI BHOI ODISHA GRAMYA BANK(607060)
127 HINDOL OR-07-015-004-005/2220
(Baunsa Pokhari) 		2407015004NRG24260420230065669 27/04/2023 Chandala Bhoi 2407015004WL002221 Chandala Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105858 MR CHANDAL BHOI STATE BANK OF INDIA(508548)
128 HINDOL OR-07-015-004-005/2220
(Baunsa Pokhari) 		2407015004NRG24260420230065670 27/04/2023 Ghanti bhoi 2407015004WL002221 Ghanti bhoi 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105859 GHANTI BHOI ODISHA GRAMYA BANK(607060)
129 HINDOL OR-07-015-004-005/2232
(Baunsa Pokhari) 		2407015004NRG24260420230065672 27/04/2023 MRS GELHI SAHU. 2407015004WL002221 MRS GELHI SAHU. 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105635 GELHI SAHU ODISHA GRAMYA BANK(607060)
130 HINDOL OR-07-015-004-005/2240
(Baunsa Pokhari) 		2407015004NRG24260420230065673 27/04/2023 Nityananda Sahu 2407015004WL002221 Nityananda Sahu 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105863 NITYANANADA SAHU CANARA BANK(508532)
131 HINDOL OR-07-015-004-005/2241
(Baunsa Pokhari) 		2407015004NRG24260420230065674 27/04/2023 MR MURALI SAHU . 2407015004WL002221 MR MURALI SAHU . 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105800 MURALIDHAR SAHOO ODISHA GRAMYA BANK(607060)
132 HINDOL OR-07-015-004-005/2242
(Baunsa Pokhari) 		2407015004NRG24260420230065675 27/04/2023 MR PADIA BHOI. 2407015004WL002221 MR PADIA BHOI. 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105780 PADIA BHOI ODISHA GRAMYA BANK(607060)
133 HINDOL OR-07-015-004-005/2242
(Baunsa Pokhari) 		2407015004NRG24260420230065676 27/04/2023 MR RANJU BHOI 2407015004WL002221 MR RANJU BHOI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105573 RANJU BHOI ODISHA GRAMYA BANK(607060)
134 HINDOL OR-07-015-004-005/2249
(Baunsa Pokhari) 		2407015004NRG24260420230065677 27/04/2023 Bhanumati Bhoi 2407015004WL002221 Bhanumati Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105687 MRS BHANU BHOI STATE BANK OF INDIA(508548)
135 HINDOL OR-07-015-004-005/2251
(Baunsa Pokhari) 		2407015004NRG24260420230065678 27/04/2023 Droupadi Samal 2407015004WL002221 Droupadi Samal 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105808 DROUPADI SAMAL ODISHA GRAMYA BANK(607060)
136 HINDOL OR-07-015-004-005/2255
(Baunsa Pokhari) 		2407015004NRG24260420230065680 27/04/2023 MR AMULYA SAHOO 2407015004WL002221 MR AMULYA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105580 AMULYA SAHOO ODISHA GRAMYA BANK(607060)
137 HINDOL OR-07-015-004-005/2255
(Baunsa Pokhari) 		2407015004NRG24260420230065679 27/04/2023 Panchu Sahu 2407015004WL002221 Panchu Sahu 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105686 PANCHU SAHOO ODISHA GRAMYA BANK(607060)
138 HINDOL OR-07-015-004-005/2265
(Baunsa Pokhari) 		2407015004NRG24260420230065681 27/04/2023 MR BHAGABAN BHOI. 2407015004WL002221 MR BHAGABAN BHOI. 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105716 BHAGABAN BHOI ODISHA GRAMYA BANK(607060)
139 HINDOL OR-07-015-004-005/2265
(Baunsa Pokhari) 		2407015004NRG24260420230065682 27/04/2023 MRS SANTI BHOI 2407015004WL002221 MRS SANTI BHOI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105609 SANTI BHOI ODISHA GRAMYA BANK(607060)
140 HINDOL OR-07-015-004-005/38587
(Baunsa Pokhari) 		2407015004NRG24260420230065684 27/04/2023 MAMI BHOI 2407015004WL002221 MAMI BHOI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105809 MAMI BHOI ODISHA GRAMYA BANK(607060)
141 HINDOL OR-07-015-004-005/38587
(Baunsa Pokhari) 		2407015004NRG24260420230065683 27/04/2023 MR MAHESWAR BHOI 2407015004WL002221 MR MAHESWAR BHOI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105617 MAHESWAR BHOI ODISHA GRAMYA BANK(607060)
142 HINDOL OR-07-015-004-005/38616
(Baunsa Pokhari) 		2407015004NRG24260420230065685 27/04/2023 MR DHANESWAR BHOI . 2407015004WL002221 MR DHANESWAR BHOI . 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105601 DHANESWAR BHOI ODISHA GRAMYA BANK(607060)
143 HINDOL OR-07-015-004-005/38616
(Baunsa Pokhari) 		2407015004NRG24260420230065686 27/04/2023 MRS SUMITRA BHOI . 2407015004WL002221 MRS SUMITRA BHOI . 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105566 SUMITRA BHOI ODISHA GRAMYA BANK(607060)
144 HINDOL OR-07-015-004-005/38694
(Baunsa Pokhari) 		2407015004NRG24260420230065687 27/04/2023 BINOD SAHU 2407015004WL002221 BINOD SAHU 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105852 BINOD SAHOO ODISHA GRAMYA BANK(607060)
145 HINDOL OR-07-015-004-006/1758
(Baunsa Pokhari) 		2407015004NRG24260420230065626 27/04/2023 MR UGRESAN MAHALIK . 2407015004WL002220 MR UGRESAN MAHALIK . 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105579 UGRESAN MAHALIK ODISHA GRAMYA BANK(607060)
146 HINDOL OR-07-015-004-006/1758
(Baunsa Pokhari) 		2407015004NRG24260420230065627 27/04/2023 MRS ANUPAMA MAHALIK 2407015004WL002220 MRS ANUPAMA MAHALIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105624 ANUPAMA MAHALIK ODISHA GRAMYA BANK(607060)
147 HINDOL OR-07-015-004-006/1761
(Baunsa Pokhari) 		2407015004NRG24260420230065545 27/04/2023 Tarjan Mahalik 2407015004WL002218 Tarjan Mahalik 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105798 TARJAN MAHALIK ODISHA GRAMYA BANK(607060)
148 HINDOL OR-07-015-004-006/1762
(Baunsa Pokhari) 		2407015004NRG24260420230065547 27/04/2023 MRS PANCHALI PRADHAN. 2407015004WL002218 MRS PANCHALI PRADHAN. 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105574 PANCHALI PRADHAN ODISHA GRAMYA BANK(607060)
149 HINDOL OR-07-015-004-006/1762
(Baunsa Pokhari) 		2407015004NRG24260420230065546 27/04/2023 PABITRA PRADHAN 2407015004WL002218 PABITRA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105822 PABITRA PRADHAN ODISHA GRAMYA BANK(607060)
150 HINDOL OR-07-015-004-006/1774
(Baunsa Pokhari) 		2407015004NRG24260420230065628 27/04/2023 Kathi Mahalik 2407015004WL002220 Kathi Mahalik 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105796 KATHI MAHALIK ODISHA GRAMYA BANK(607060)
151 HINDOL OR-07-015-004-006/1774
(Baunsa Pokhari) 		2407015004NRG24260420230065629 27/04/2023 MRS KANDURI MAHALIKA . 2407015004WL002220 MRS KANDURI MAHALIKA . 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105792 KANDIRI MAHALIK ODISHA GRAMYA BANK(607060)
152 HINDOL OR-07-015-004-006/1783
(Baunsa Pokhari) 		2407015004NRG24270420230070098 27/04/2023 MR SARAT DEHURY . 2407015004WL002375 MR SARAT DEHURY . 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105646 SARAT DEHURY ODISHA GRAMYA BANK(607060)
153 HINDOL OR-07-015-004-006/1783
(Baunsa Pokhari) 		2407015004NRG24270420230070099 27/04/2023 MRS ALI DEHURY. 2407015004WL002375 MRS ALI DEHURY. 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105817 ALI DEHURY ODISHA GRAMYA BANK(607060)
154 HINDOL OR-07-015-004-006/1784
(Baunsa Pokhari) 		2407015004NRG24260420230065630 27/04/2023 Nirati Behera 2407015004WL002220 Nirati Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105684 NIRATI BEHERA ODISHA GRAMYA BANK(607060)
155 HINDOL OR-07-015-004-006/1790
(Baunsa Pokhari) 		2407015004NRG24260420230065631 27/04/2023 Karunakar Pradhan 2407015004WL002220 Karunakar Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105723 KARUNAKAR PRADHAN,S/O. BHOLESWAR ODISHA GRAMYA BANK(607060)
156 HINDOL OR-07-015-004-006/1794
(Baunsa Pokhari) 		2407015004NRG24260420230065548 27/04/2023 MR SUMITRA PRADHAN 2407015004WL002218 MR SUMITRA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105576 SUMITRA NAYAK CANARA BANK(508532)
157 HINDOL OR-07-015-004-006/1797
(Baunsa Pokhari) 		2407015004NRG24260420230065632 27/04/2023 Panchali Tarai 2407015004WL002220 Panchali Tarai 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105793 PANCHALI TAREI ODISHA GRAMYA BANK(607060)
158 HINDOL OR-07-015-004-006/1816
(Baunsa Pokhari) 		2407015004NRG24260420230065634 27/04/2023 MATI PRADHAN 2407015004WL002220 MATI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105784 MOTI PRADHAN ODISHA GRAMYA BANK(607060)
159 HINDOL OR-07-015-004-006/1816
(Baunsa Pokhari) 		2407015004NRG24260420230065633 27/04/2023 RASANANDA PRADHAN 2407015004WL002220 RASANANDA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105794 RASANANDA PRADHAN ODISHA GRAMYA BANK(607060)
160 HINDOL OR-07-015-004-006/1821
(Baunsa Pokhari) 		2407015004NRG24260420230065635 27/04/2023 MRS JAMUNA PRADHAN 2407015004WL002220 MRS JAMUNA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105552 JAMUNA PRADHAN ODISHA GRAMYA BANK(607060)
161 HINDOL OR-07-015-004-006/1826
(Baunsa Pokhari) 		2407015004NRG24270420230069954 27/04/2023 Kadambini pradhan 2407015004WL002374 Kadambini pradhan 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105811 KADAMBINI PRADHAN ODISHA GRAMYA BANK(607060)
162 HINDOL OR-07-015-004-006/1829
(Baunsa Pokhari) 		2407015004NRG24260420230065637 27/04/2023 BASANTI PRADHAN 2407015004WL002220 BASANTI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105710 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
163 HINDOL OR-07-015-004-006/1829
(Baunsa Pokhari) 		2407015004NRG24260420230065636 27/04/2023 MR PRADEEP PRADHAN 2407015004WL002220 MR PRADEEP PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105778 PRADEEP PRADHAN ODISHA GRAMYA BANK(607060)
164 HINDOL OR-07-015-004-006/1830
(Baunsa Pokhari) 		2407015004NRG24260420230065552 27/04/2023 MR BISWAMBAR BEHERA. 2407015004WL002218 MR BISWAMBAR BEHERA. 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105708 BISWAMBAR BEHERA ODISHA GRAMYA BANK(607060)
165 HINDOL OR-07-015-004-006/1830
(Baunsa Pokhari) 		2407015004NRG24260420230065553 27/04/2023 OT PANCHALI BEHERA 2407015004WL002218 OT PANCHALI BEHERA 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105707 PANCHALI BEHERA ODISHA GRAMYA BANK(607060)
166 HINDOL OR-07-015-004-006/1831
(Baunsa Pokhari) 		2407015004NRG24260420230065554 27/04/2023 MR BIDYADHAR BEHERA 2407015004WL002218 MR BIDYADHAR BEHERA 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105864 BIDYADHAR BEHERA ODISHA GRAMYA BANK(607060)
167 HINDOL OR-07-015-004-006/1831
(Baunsa Pokhari) 		2407015004NRG24260420230065555 27/04/2023 MRS PUSPA BEHERA 2407015004WL002218 MRS PUSPA BEHERA 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105816 PUSPA BEHERA ODISHA GRAMYA BANK(607060)
168 HINDOL OR-07-015-004-006/1856
(Baunsa Pokhari) 		2407015004NRG24260420230065556 27/04/2023 MINI DEHURY 2407015004WL002218 MINI DEHURY 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105691 MINI DEHURY ODISHA GRAMYA BANK(607060)
169 HINDOL OR-07-015-004-006/1857
(Baunsa Pokhari) 		2407015004NRG24260420230065557 27/04/2023 Bimbadhar Padhan 2407015004WL002218 Bimbadhar Padhan 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105845 BIMBA PADHAN ODISHA GRAMYA BANK(607060)
170 HINDOL OR-07-015-004-006/1858
(Baunsa Pokhari) 		2407015004NRG24260420230065558 27/04/2023 Golekh Bhoi 2407015004WL002218 Golekh Bhoi 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105847 GOLAKH BHOI ODISHA GRAMYA BANK(607060)
171 HINDOL OR-07-015-004-006/1858
(Baunsa Pokhari) 		2407015004NRG24260420230065559 27/04/2023 MR TANU BHOI 2407015004WL002218 MR TANU BHOI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105578 TANU BHOI ODISHA GRAMYA BANK(607060)
172 HINDOL OR-07-015-004-006/1860
(Baunsa Pokhari) 		2407015004NRG24260420230065638 27/04/2023 KHIRA DEHURY 2407015004WL002220 KHIRA DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105694 KSHIRA DEHURY ODISHA GRAMYA BANK(607060)
173 HINDOL OR-07-015-004-006/1861
(Baunsa Pokhari) 		2407015004NRG24260420230065561 27/04/2023 Jasomati Bhoi 2407015004WL002218 Jasomati Bhoi 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105843 JASHIMATI BHOI ODISHA GRAMYA BANK(607060)
174 HINDOL OR-07-015-004-006/1861
(Baunsa Pokhari) 		2407015004NRG24260420230065560 27/04/2023 Jugal Kishore Bhoi 2407015004WL002218 Jugal Kishore Bhoi 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105701 JUGALA BHOI ODISHA GRAMYA BANK(607060)
175 HINDOL OR-07-015-004-006/1871
(Baunsa Pokhari) 		2407015004NRG24260420230065639 27/04/2023 Bishnu Purti 2407015004WL002220 Bishnu Purti 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105841 BISHNU PURTTI ODISHA GRAMYA BANK(607060)
176 HINDOL OR-07-015-004-006/1871
(Baunsa Pokhari) 		2407015004NRG24260420230065640 27/04/2023 Jamuna Purti 2407015004WL002220 Jamuna Purti 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105846 JAMUNA PURTTI ODISHA GRAMYA BANK(607060)
177 HINDOL OR-07-015-004-006/1874
(Baunsa Pokhari) 		2407015004NRG24260420230065562 27/04/2023 Kulamani Behera 2407015004WL002218 Kulamani Behera 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105842 KULAMANI BEHERA ODISHA GRAMYA BANK(607060)
178 HINDOL OR-07-015-004-006/1874
(Baunsa Pokhari) 		2407015004NRG24260420230065563 27/04/2023 MRS MANJU BEHERA 2407015004WL002218 MRS MANJU BEHERA 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105709 MANJU BEHERA ODISHA GRAMYA BANK(607060)
179 HINDOL OR-07-015-004-006/1875
(Baunsa Pokhari) 		2407015004NRG24260420230065564 27/04/2023 Bhama Dehury 2407015004WL002218 Bhama Dehury 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105844 BHAMA BHOI ODISHA GRAMYA BANK(607060)
180 HINDOL OR-07-015-004-006/1880
(Baunsa Pokhari) 		2407015004NRG24260420230065565 27/04/2023 Kalpa Bhoi 2407015004WL002218 Kalpa Bhoi 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105695 KALPA BHOI ODISHA GRAMYA BANK(607060)
181 HINDOL OR-07-015-004-006/1880
(Baunsa Pokhari) 		2407015004NRG24260420230065566 27/04/2023 MR AMBIKA BHOI 2407015004WL002218 MR AMBIKA BHOI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105575 AMBIKA BHOI ODISHA GRAMYA BANK(607060)
182 HINDOL OR-07-015-004-006/1882
(Baunsa Pokhari) 		2407015004NRG24260420230065642 27/04/2023 Nirash Pradhan 2407015004WL002220 Nirash Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105788 NIRASH PRADHAN ODISHA GRAMYA BANK(607060)
183 HINDOL OR-07-015-004-006/1883
(Baunsa Pokhari) 		2407015004NRG24260420230065568 27/04/2023 Khira Bhoi 2407015004WL002218 Khira Bhoi 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105696 KHIRADEI ODISHA GRAMYA BANK(607060)
184 HINDOL OR-07-015-004-006/1883
(Baunsa Pokhari) 		2407015004NRG24260420230065567 27/04/2023 Krupasindhu Bhoi 2407015004WL002218 Krupasindhu Bhoi 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105693 KRUPA BHOI ODISHA GRAMYA BANK(607060)
185 HINDOL OR-07-015-004-006/1886
(Baunsa Pokhari) 		2407015004NRG24260420230065569 27/04/2023 Biswambar Bhoi 2407015004WL002218 Biswambar Bhoi 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105692 BISWAMBAR BHOI ODISHA GRAMYA BANK(607060)
186 HINDOL OR-07-015-004-006/1887
(Baunsa Pokhari) 		2407015004NRG24260420230065570 27/04/2023 Dandadhar Dehury 2407015004WL002218 Dandadhar Dehury 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105814 DANDADHARA DEHURY ODISHA GRAMYA BANK(607060)
187 HINDOL OR-07-015-004-006/1887
(Baunsa Pokhari) 		2407015004NRG24260420230065571 27/04/2023 JAYANTI DEHURY 2407015004WL002218 JAYANTI DEHURY 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105813 JAYANTI DEHURY ODISHA GRAMYA BANK(607060)
188 HINDOL OR-07-015-004-006/1893
(Baunsa Pokhari) 		2407015004NRG24260420230065572 27/04/2023 Laxman Pradhan 2407015004WL002218 Laxman Pradhan 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105789 LAXMAN PRADHAN ODISHA GRAMYA BANK(607060)
189 HINDOL OR-07-015-004-006/1893
(Baunsa Pokhari) 		2407015004NRG24260420230065573 27/04/2023 MRS SASMITA PRADHAN 2407015004WL002218 MRS SASMITA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105815 SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
190 HINDOL OR-07-015-004-006/1935
(Baunsa Pokhari) 		2407015004NRG24260420230065644 27/04/2023 Chandri Naik 2407015004WL002220 Chandri Naik 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105677 CHANDIRI NAIK ODISHA GRAMYA BANK(607060)
191 HINDOL OR-07-015-004-006/1935
(Baunsa Pokhari) 		2407015004NRG24260420230065643 27/04/2023 Charan Naik 2407015004WL002220 Charan Naik 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105783 CHARAN NAIK ODISHA GRAMYA BANK(607060)
192 HINDOL OR-07-015-004-006/1945
(Baunsa Pokhari) 		2407015004NRG24260420230065689 27/04/2023 MR GUNDICHA BEHERA. 2407015004WL002221 MR GUNDICHA BEHERA. 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105689 GUNDICHA BEHERA ODISHA GRAMYA BANK(607060)
193 HINDOL OR-07-015-004-006/1945
(Baunsa Pokhari) 		2407015004NRG24260420230065690 27/04/2023 MRS APASARA BEHERA. 2407015004WL002221 MRS APASARA BEHERA. 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105857 APASARA BEHERA ODISHA GRAMYA BANK(607060)
194 HINDOL OR-07-015-004-006/1950
(Baunsa Pokhari) 		2407015004NRG24270420230070103 27/04/2023 KAMINI NAIK 2407015004WL002375 KAMINI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105829 KAMINI NAIK ODISHA GRAMYA BANK(607060)
195 HINDOL OR-07-015-004-006/1950
(Baunsa Pokhari) 		2407015004NRG24270420230070102 27/04/2023 KUNHAN NAIK 2407015004WL002375 KUNHAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105830 KUHNA NAIK ODISHA GRAMYA BANK(607060)
196 HINDOL OR-07-015-004-006/1959
(Baunsa Pokhari) 		2407015004NRG24270420230070104 27/04/2023 MRS ANUSUYA DEI. 2407015004WL002375 MRS ANUSUYA DEI. 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105623 ANUSUYA NAIK ODISHA GRAMYA BANK(607060)
197 HINDOL OR-07-015-004-006/2018
(Baunsa Pokhari) 		2407015004NRG24270420230069956 27/04/2023 Ananda Behera 2407015004WL002374 Ananda Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105779 G ANANDA BEHERA UNION BANK OF INDIA(508500)
198 HINDOL OR-07-015-004-006/2020
(Baunsa Pokhari) 		2407015004NRG24270420230069957 27/04/2023 MR SADASIBA BEHERA. 2407015004WL002374 MR SADASIBA BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105866 SADASIBA BEHERA ODISHA GRAMYA BANK(607060)
199 HINDOL OR-07-015-004-006/2020
(Baunsa Pokhari) 		2407015004NRG24270420230069958 27/04/2023 MRS ANITA BEHERA. 2407015004WL002374 MRS ANITA BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105563 ANITA BEHERTA ODISHA GRAMYA BANK(607060)
200 HINDOL OR-07-015-004-006/2031
(Baunsa Pokhari) 		2407015004NRG24270420230069959 27/04/2023 Sabita Behera 2407015004WL002374 Sabita Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105861 SABITA BEHERA ODISHA GRAMYA BANK(607060)
201 HINDOL OR-07-015-004-006/2032
(Baunsa Pokhari) 		2407015004NRG24270420230069961 27/04/2023 Abhimanyu behera 2407015004WL002374 Abhimanyu behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105630 ABHIMANYU BEHERA ODISHA GRAMYA BANK(607060)
202 HINDOL OR-07-015-004-006/2032
(Baunsa Pokhari) 		2407015004NRG24270420230069960 27/04/2023 MR GOURANGA BEHERA. 2407015004WL002374 MR GOURANGA BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105821 GOURANG BEHERA ODISHA GRAMYA BANK(607060)
203 HINDOL OR-07-015-004-006/2033
(Baunsa Pokhari) 		2407015004NRG24270420230069962 27/04/2023 MR TRINATH BEHERA. 2407015004WL002374 MR TRINATH BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105848 TRINATH BEHERA ODISHA GRAMYA BANK(607060)
204 HINDOL OR-07-015-004-006/2043
(Baunsa Pokhari) 		2407015004NRG24260420230065585 27/04/2023 MRS CHANDA PRADHAN 2407015004WL002219 MRS CHANDA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105553 CHANDA PRADHAN W/O-NANDA PRADHAN ODISHA GRAMYA BANK(607060)
205 HINDOL OR-07-015-004-006/2046
(Baunsa Pokhari) 		2407015004NRG24270420230069963 27/04/2023 MR KALANDI BEHERA. 2407015004WL002374 MR KALANDI BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105801 KALANDI BEHERA ODISHA GRAMYA BANK(607060)
206 HINDOL OR-07-015-004-006/2046
(Baunsa Pokhari) 		2407015004NRG24270420230069964 27/04/2023 MRS SUMATI BEHERA 2407015004WL002374 MRS SUMATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105618 SUMATI BEHERA ODISHA GRAMYA BANK(607060)
207 HINDOL OR-07-015-004-006/2047
(Baunsa Pokhari) 		2407015004NRG24260420230065587 27/04/2023 MRS PRAMODINI SAHOO 2407015004WL002219 MRS PRAMODINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105607 MRS PRAMODINI SAHU STATE BANK OF INDIA(508548)
208 HINDOL OR-07-015-004-006/2047
(Baunsa Pokhari) 		2407015004NRG24260420230065586 27/04/2023 Umesh Chandra Sahu 2407015004WL002219 Umesh Chandra Sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105873 MR UMESH CHANDRA SAHU STATE BANK OF INDIA(508548)
209 HINDOL OR-07-015-004-006/2050
(Baunsa Pokhari) 		2407015004NRG24270420230069965 27/04/2023 MR KANDRAPA BEHERA. 2407015004WL002374 MR KANDRAPA BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105654 KANDRAPA BEHERA ODISHA GRAMYA BANK(607060)
210 HINDOL OR-07-015-004-006/2054
(Baunsa Pokhari) 		2407015004NRG24270420230069967 27/04/2023 MR HAGURU SAHU 2407015004WL002374 MR HAGURU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105712 HAGURU SAHU ODISHA GRAMYA BANK(607060)
211 HINDOL OR-07-015-004-006/2056
(Baunsa Pokhari) 		2407015004NRG24270420230069968 27/04/2023 MRS CHANCHALA SAHOO 2407015004WL002374 MRS CHANCHALA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105855 CHANCHALA SAHOO ODISHA GRAMYA BANK(607060)
212 HINDOL OR-07-015-004-006/2063
(Baunsa Pokhari) 		2407015004NRG24270420230069969 27/04/2023 Bipin Behera 2407015004WL002374 Bipin Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105697 BIPINBEHERA ODISHA GRAMYA BANK(607060)
213 HINDOL OR-07-015-004-006/2065
(Baunsa Pokhari) 		2407015004NRG24270420230069972 27/04/2023 MRS PRAMILA BEHERA. 2407015004WL002374 MRS PRAMILA BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105854 PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
214 HINDOL OR-07-015-004-006/2065
(Baunsa Pokhari) 		2407015004NRG24270420230069971 27/04/2023 Sibaram Behera 2407015004WL002374 Sibaram Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105853 SIBARAM BEHERA ODISHA GRAMYA BANK(607060)
215 HINDOL OR-07-015-004-006/2068
(Baunsa Pokhari) 		2407015004NRG24270420230069973 27/04/2023 MRS MANJARI BISWAL . 2407015004WL002374 MRS MANJARI BISWAL . 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105872 MANJARI BISWAL ODISHA GRAMYA BANK(607060)
216 HINDOL OR-07-015-004-006/2070
(Baunsa Pokhari) 		2407015004NRG24270420230069974 27/04/2023 GITANJALI BEHERA 2407015004WL002374 GITANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105598 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
217 HINDOL OR-07-015-004-006/2072
(Baunsa Pokhari) 		2407015004NRG24270420230069975 27/04/2023 MR DHUBA SAHOO 2407015004WL002374 MR DHUBA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105690 DHUBA SAHOO ODISHA GRAMYA BANK(607060)
218 HINDOL OR-07-015-004-006/2073
(Baunsa Pokhari) 		2407015004NRG24270420230069976 27/04/2023 Giridhari Sahu 2407015004WL002374 Giridhari Sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105856 GIRIDHARI SAHU ODISHA GRAMYA BANK(607060)
219 HINDOL OR-07-015-004-006/2073
(Baunsa Pokhari) 		2407015004NRG24270420230069977 27/04/2023 Susila Dei 2407015004WL002374 Susila Dei 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105851 SASHI SAHU ODISHA GRAMYA BANK(607060)
220 HINDOL OR-07-015-004-006/2074
(Baunsa Pokhari) 		2407015004NRG24260420230065591 27/04/2023 MRS PUSPALATA BEHERA . 2407015004WL002219 MRS PUSPALATA BEHERA . 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105606 PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
221 HINDOL OR-07-015-004-006/2074
(Baunsa Pokhari) 		2407015004NRG24260420230065590 27/04/2023 Sudam Behera 2407015004WL002219 Sudam Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105795 SUDAM BEHERA ODISHA GRAMYA BANK(607060)
222 HINDOL OR-07-015-004-006/2079
(Baunsa Pokhari) 		2407015004NRG24270420230069979 27/04/2023 Golap Biswal 2407015004WL002374 Golap Biswal 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105804 GOLAP BISWAL ODISHA GRAMYA BANK(607060)
223 HINDOL OR-07-015-004-006/2082
(Baunsa Pokhari) 		2407015004NRG24270420230069980 27/04/2023 MRS PANCHALI SAHU 2407015004WL002374 MRS PANCHALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105622 PANCHALI SAHOO ODISHA GRAMYA BANK(607060)
224 HINDOL OR-07-015-004-006/2086
(Baunsa Pokhari) 		2407015004NRG24270420230069982 27/04/2023 KSHETRABASI BEHERA 2407015004WL002374 KSHETRABASI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105862 KSHETRABASI BEHERA ODISHA GRAMYA BANK(607060)
225 HINDOL OR-07-015-004-006/2086
(Baunsa Pokhari) 		2407015004NRG24270420230069983 27/04/2023 MRS GHANTI BEHERA 2407015004WL002374 MRS GHANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105688 GHANTI BEHERA ODISHA GRAMYA BANK(607060)
226 HINDOL OR-07-015-004-006/2087
(Baunsa Pokhari) 		2407015004NRG24270420230069985 27/04/2023 Sasmita Behera 2407015004WL002374 Sasmita Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105599 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
227 HINDOL OR-07-015-004-006/2088
(Baunsa Pokhari) 		2407015004NRG24270420230069986 27/04/2023 Hrudananda Sahu 2407015004WL002374 Hrudananda Sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105839 HRUDANANDA SAHOO ODISHA GRAMYA BANK(607060)
228 HINDOL OR-07-015-004-006/2089
(Baunsa Pokhari) 		2407015004NRG24260420230065592 27/04/2023 MR PURANDAR BEHERA. 2407015004WL002219 MR PURANDAR BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105865 PURANDAR BEHERA ODISHA GRAMYA BANK(607060)
229 HINDOL OR-07-015-004-006/2090
(Baunsa Pokhari) 		2407015004NRG24270420230069987 27/04/2023 MR KAMAR BEHERA. 2407015004WL002374 MR KAMAR BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105840 KAMAR BEHERA ODISHA GRAMYA BANK(607060)
230 HINDOL OR-07-015-004-006/2090
(Baunsa Pokhari) 		2407015004NRG24270420230069988 27/04/2023 MRS KAMALA BEHERA. 2407015004WL002374 MRS KAMALA BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105668 KAMALA BEHERA ODISHA GRAMYA BANK(607060)
231 HINDOL OR-07-015-004-006/2092
(Baunsa Pokhari) 		2407015004NRG24260420230065593 27/04/2023 MR DUARI SAHU 2407015004WL002219 MR DUARI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105612 DUARI SAHOO ODISHA GRAMYA BANK(607060)
232 HINDOL OR-07-015-004-006/2092
(Baunsa Pokhari) 		2407015004NRG24260420230065594 27/04/2023 MRS JAYANTI SAHU. 2407015004WL002219 MRS JAYANTI SAHU. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105613 JAYANTI SAHOO ODISHA GRAMYA BANK(607060)
233 HINDOL OR-07-015-004-006/2094
(Baunsa Pokhari) 		2407015004NRG24260420230065595 27/04/2023 Bijaya Krushana Behera 2407015004WL002219 Bijaya Krushana Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105790 BIJAY BEHERA ODISHA GRAMYA BANK(607060)
234 HINDOL OR-07-015-004-006/2094
(Baunsa Pokhari) 		2407015004NRG24260420230065596 27/04/2023 Sarojini Behera 2407015004WL002219 Sarojini Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105837 SAROJINI BEHERA ODISHA GRAMYA BANK(607060)
235 HINDOL OR-07-015-004-006/2096
(Baunsa Pokhari) 		2407015004NRG24260420230065599 27/04/2023 Charulata Behera 2407015004WL002219 Charulata Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105869 CHARULATA BEHERA ODISHA GRAMYA BANK(607060)
236 HINDOL OR-07-015-004-006/2096
(Baunsa Pokhari) 		2407015004NRG24260420230065598 27/04/2023 Jaladhar Behera 2407015004WL002219 Jaladhar Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105867 JALADHAR BEHERA CANARA BANK(508532)
237 HINDOL OR-07-015-004-006/2097
(Baunsa Pokhari) 		2407015004NRG24270420230069989 27/04/2023 MR SACHIDANDA BEHERA 2407015004WL002374 MR SACHIDANDA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105781 SACHIDANANDA BEHERA ODISHA GRAMYA BANK(607060)
238 HINDOL OR-07-015-004-006/2097
(Baunsa Pokhari) 		2407015004NRG24270420230069990 27/04/2023 MRS PUNI BEHERA 2407015004WL002374 MRS PUNI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105589 PUNI BEHERA ODISHA GRAMYA BANK(607060)
239 HINDOL OR-07-015-004-006/2099
(Baunsa Pokhari) 		2407015004NRG24270420230069991 27/04/2023 MR RAMESH DEHURY. 2407015004WL002374 MR RAMESH DEHURY. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105849 RAMESH DEHURY ODISHA GRAMYA BANK(607060)
240 HINDOL OR-07-015-004-006/2108
(Baunsa Pokhari) 		2407015004NRG24270420230069993 27/04/2023 Pratap Behera 2407015004WL002374 Pratap Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105667 PRATAP KUMAR BEHERA ODISHA GRAMYA BANK(607060)
241 HINDOL OR-07-015-004-006/2110
(Baunsa Pokhari) 		2407015004NRG24270420230069994 27/04/2023 Antaryami Pradhan 2407015004WL002374 Antaryami Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105823 ANTARJAMI PRADHAN ODISHA GRAMYA BANK(607060)
242 HINDOL OR-07-015-004-006/2110
(Baunsa Pokhari) 		2407015004NRG24270420230069995 27/04/2023 MRS FUKIA PRADHAN. 2407015004WL002374 MRS FUKIA PRADHAN. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105676 FUKIA PRADHAN ODISHA GRAMYA BANK(607060)
243 HINDOL OR-07-015-004-006/2112
(Baunsa Pokhari) 		2407015004NRG24260420230065600 27/04/2023 MR. TANGURU BEHERA 2407015004WL002219 MR. TANGURU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105719 TANGURU BEHERA ODISHA GRAMYA BANK(607060)
244 HINDOL OR-07-015-004-006/2112
(Baunsa Pokhari) 		2407015004NRG24260420230065601 27/04/2023 MRS DAMAYANTI BEHERA 2407015004WL002219 MRS DAMAYANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105593 DAMAYANTI BEHERA ODISHA GRAMYA BANK(607060)
245 HINDOL OR-07-015-004-006/2113
(Baunsa Pokhari) 		2407015004NRG24270420230069996 27/04/2023 MRS LALITA BEHERA 2407015004WL002374 MRS LALITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105678 LALITA BEHERA ODISHA GRAMYA BANK(607060)
246 HINDOL OR-07-015-004-006/2115
(Baunsa Pokhari) 		2407015004NRG24260420230065602 27/04/2023 OTH DHRUBA CH. BEHERA. 2407015004WL002219 OTH DHRUBA CH. BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105768 DHRUBACHARAN BEHERA ODISHA GRAMYA BANK(607060)
247 HINDOL OR-07-015-004-006/2116
(Baunsa Pokhari) 		2407015004NRG24270420230069997 27/04/2023 MR. PANCHANAN PRADHAN 2407015004WL002374 MR. PANCHANAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105770 PANCHANAN PRADHAN ODISHA GRAMYA BANK(607060)
248 HINDOL OR-07-015-004-006/2116
(Baunsa Pokhari) 		2407015004NRG24270420230069998 27/04/2023 MRS SATYABHAMA PRADDHAN. 2407015004WL002374 MRS SATYABHAMA PRADDHAN. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105797 SATYABHAMA PRADHAN ODISHA GRAMYA BANK(607060)
249 HINDOL OR-07-015-004-006/2118
(Baunsa Pokhari) 		2407015004NRG24270420230069999 27/04/2023 MR GIRISH BEHERA. 2407015004WL002374 MR GIRISH BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105721 GIRISH BEHERA ODISHA GRAMYA BANK(607060)
250 HINDOL OR-07-015-004-006/2118
(Baunsa Pokhari) 		2407015004NRG24270420230070000 27/04/2023 MRS SUMATI BEHERA. 2407015004WL002374 MRS SUMATI BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105561 SUMATI BEHERA ODISHA GRAMYA BANK(607060)
251 HINDOL OR-07-015-004-006/2120
(Baunsa Pokhari) 		2407015004NRG24270420230070001 27/04/2023 MR GUNANIDHI PRADHAN 2407015004WL002374 MR GUNANIDHI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105592 GUNANIDHI PRADHAN ODISHA GRAMYA BANK(607060)
252 HINDOL OR-07-015-004-006/2121
(Baunsa Pokhari) 		2407015004NRG24270420230070002 27/04/2023 MR SARASWATI PRADHAN. 2407015004WL002374 MR SARASWATI PRADHAN. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105682 SARASWATI PRADHAN ODISHA GRAMYA BANK(607060)
253 HINDOL OR-07-015-004-006/2125
(Baunsa Pokhari) 		2407015004NRG24270420230070003 27/04/2023 MR JANAKA SAHU 2407015004WL002374 MR JANAKA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105827 JANAK SAHOO ODISHA GRAMYA BANK(607060)
254 HINDOL OR-07-015-004-006/2125
(Baunsa Pokhari) 		2407015004NRG24270420230070004 27/04/2023 MRS KANCHAN SAHOO. 2407015004WL002374 MRS KANCHAN SAHOO. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105610 KANCHAN SAHOO ODISHA GRAMYA BANK(607060)
255 HINDOL OR-07-015-004-006/2130
(Baunsa Pokhari) 		2407015004NRG24260420230065603 27/04/2023 MRS NIDRABATI BEHERA. 2407015004WL002219 MRS NIDRABATI BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105608 NIDRABATI BEHERA ODISHA GRAMYA BANK(607060)
256 HINDOL OR-07-015-004-006/2131
(Baunsa Pokhari) 		2407015004NRG24260420230065604 27/04/2023 Sadananda Panda 2407015004WL002219 Sadananda Panda 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105713 SADANANDA PANDA ODISHA GRAMYA BANK(607060)
257 HINDOL OR-07-015-004-006/2133
(Baunsa Pokhari) 		2407015004NRG24270420230070005 27/04/2023 MRS PUSPALATA BEHERA 2407015004WL002374 MRS PUSPALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105850 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
258 HINDOL OR-07-015-004-006/2134
(Baunsa Pokhari) 		2407015004NRG24270420230070006 27/04/2023 Ranjubala Behera 2407015004WL002374 Ranjubala Behera 00654 IOBA0ROGB01 1422 1422 Rejected 11/05/2023 1439105860 Aadhaar Number not Mapped to Account Number
259 HINDOL OR-07-015-004-006/2137
(Baunsa Pokhari) 		2407015004NRG24270420230070007 27/04/2023 MR TAILAKHA PRADHAN. 2407015004WL002374 MR TAILAKHA PRADHAN. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105776 TRAILOKYA PRADHAN S/O PADMANAV ODISHA GRAMYA BANK(607060)
260 HINDOL OR-07-015-004-006/2137
(Baunsa Pokhari) 		2407015004NRG24270420230070008 27/04/2023 MRS AYODHYA PRADHAN. 2407015004WL002374 MRS AYODHYA PRADHAN. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105621 AYODHYA PRADHAN ODISHA GRAMYA BANK(607060)
261 HINDOL OR-07-015-004-006/2143
(Baunsa Pokhari) 		2407015004NRG24270420230070009 27/04/2023 Golap Pradhan 2407015004WL002374 Golap Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105698 GOLAPPRADHAN ODISHA GRAMYA BANK(607060)
262 HINDOL OR-07-015-004-006/2147
(Baunsa Pokhari) 		2407015004NRG24270420230070010 27/04/2023 Lily Behera 2407015004WL002374 Lily Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105656 LILY BEHERA ODISHA GRAMYA BANK(607060)
263 HINDOL OR-07-015-004-006/2148
(Baunsa Pokhari) 		2407015004NRG24260420230065605 27/04/2023 MR RUSIA BEHERA 2407015004WL002219 MR RUSIA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105838 RUSIA BEHERA ODISHA GRAMYA BANK(607060)
264 HINDOL OR-07-015-004-006/2148
(Baunsa Pokhari) 		2407015004NRG24260420230065606 27/04/2023 Sudasna Behera 2407015004WL002219 Sudasna Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105600 SUDASNA BEHERA ODISHA GRAMYA BANK(607060)
265 HINDOL OR-07-015-004-006/338894-B
(Baunsa Pokhari) 		2407015004NRG24270420230070105 27/04/2023 MR SUSANT PRADHAN 2407015004WL002375 MR SUSANT PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105615 SUSHANTA PADHAN ODISHA GRAMYA BANK(607060)
266 HINDOL OR-07-015-004-006/338895-C
(Baunsa Pokhari) 		2407015004NRG24270420230070011 27/04/2023 MRS SUNITA SAHU 2407015004WL002374 MRS SUNITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105571 SUNITA SAHU ODISHA GRAMYA BANK(607060)
267 HINDOL OR-07-015-004-006/38567-B
(Baunsa Pokhari) 		2407015004NRG24260420230065574 27/04/2023 MR TRILOKYA BHOI 2407015004WL002218 MR TRILOKYA BHOI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105785 TRAILOKYA BHOI ODISHA GRAMYA BANK(607060)
268 HINDOL OR-07-015-004-006/38568
(Baunsa Pokhari) 		2407015004NRG24260420230065575 27/04/2023 MR KUBER MAHALIK . 2407015004WL002218 MR KUBER MAHALIK . 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105577 KUBER MAHALIK ODISHA GRAMYA BANK(607060)
269 HINDOL OR-07-015-004-006/38568
(Baunsa Pokhari) 		2407015004NRG24260420230065576 27/04/2023 MRS TUNI MAHALIK . 2407015004WL002218 MRS TUNI MAHALIK . 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105870 TUNI MAHALIK ODISHA GRAMYA BANK(607060)
270 HINDOL OR-07-015-004-006/38590
(Baunsa Pokhari) 		2407015004NRG24260420230065577 27/04/2023 MRS LATA DAKUA. 2407015004WL002218 MRS LATA DAKUA. 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105564 LATA DAKUA ODISHA GRAMYA BANK(607060)
271 HINDOL OR-07-015-004-006/38630
(Baunsa Pokhari) 		2407015004NRG24260420230065608 27/04/2023 Binati Behera 2407015004WL002219 Binati Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105595 BINATI BEHERA CANARA BANK(508532)
272 HINDOL OR-07-015-004-006/38630
(Baunsa Pokhari) 		2407015004NRG24260420230065607 27/04/2023 Biswaranjan Behera 2407015004WL002219 Biswaranjan Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105596 D.BISWARNJAN BEHERA UNION BANK OF INDIA(508500)
273 HINDOL OR-07-015-004-006/38650
(Baunsa Pokhari) 		2407015004NRG24260420230065609 27/04/2023 Bula Sahoo 2407015004WL002219 Bula Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105871 BULA SAHU ODISHA GRAMYA BANK(607060)
274 HINDOL OR-07-015-004-006/38650
(Baunsa Pokhari) 		2407015004NRG24260420230065610 27/04/2023 Saraswati Sahoo 2407015004WL002219 Saraswati Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105619 SARASWATI SAHOO ODISHA GRAMYA BANK(607060)
275 HINDOL OR-07-015-004-006/38651
(Baunsa Pokhari) 		2407015004NRG24260420230065611 27/04/2023 Abhaya Sahoo 2407015004WL002219 Abhaya Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105824 ABHAYA SAHU S/O.CHAITANYA SAHU ODISHA GRAMYA BANK(607060)
276 HINDOL OR-07-015-004-006/38651
(Baunsa Pokhari) 		2407015004NRG24260420230065612 27/04/2023 Rebati Sahoo 2407015004WL002219 Rebati Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105585 REBATI SAHOO ODISHA GRAMYA BANK(607060)
277 HINDOL OR-07-015-004-006/38652
(Baunsa Pokhari) 		2407015004NRG24260420230065613 27/04/2023 Ajaya Behera 2407015004WL002219 Ajaya Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105658 AJAYA KUMAR BEHERA CANARA BANK(508532)
278 HINDOL OR-07-015-004-006/38666
(Baunsa Pokhari) 		2407015004NRG24260420230065578 27/04/2023 MANAS BARIK 2407015004WL002218 MANAS BARIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105805 BHABISWAT NAIK ODISHA GRAMYA BANK(607060)
279 HINDOL OR-07-015-004-006/38666
(Baunsa Pokhari) 		2407015004NRG24260420230065579 27/04/2023 Tapoi Barik 2407015004WL002218 Tapoi Barik 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105597 TAAPOI BARIK ODISHA GRAMYA BANK(607060)
280 HINDOL OR-07-015-004-006/38670
(Baunsa Pokhari) 		2407015004NRG24270420230070012 27/04/2023 UPAMA SAHU 2407015004WL002374 UPAMA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105655 UPAMA SAHU ODISHA GRAMYA BANK(607060)
281 HINDOL OR-07-015-004-006/38705
(Baunsa Pokhari) 		2407015004NRG24260420230065581 27/04/2023 Chinmayee pradhan 2407015004WL002218 Chinmayee pradhan 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105551 CHINMAYEE PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 HINDOL OR-07-015-004-006/38705
(Baunsa Pokhari) 		2407015004NRG24260420230065580 27/04/2023 Dusmanta Dehury 2407015004WL002218 Dusmanta Dehury 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105868 MR DUSMANTA KUMAR DEHURY STATE BANK OF INDIA(508548)
283 HINDOL OR-07-015-004-006/38709
(Baunsa Pokhari) 		2407015004NRG24270420230070013 27/04/2023 Manjulata pradhan 2407015004WL002374 Manjulata pradhan 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105594 MANJULATA PRADHAN ODISHA GRAMYA BANK(607060)
284 HINDOL OR-07-015-004-006/38710
(Baunsa Pokhari) 		2407015004NRG24270420230070014 27/04/2023 Minati Behera 2407015004WL002374 Minati Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105620 MINATI BEHERA ODISHA GRAMYA BANK(607060)
285 HINDOL OR-07-015-004-006/38713
(Baunsa Pokhari) 		2407015004NRG24260420230065616 27/04/2023 Babita sahu 2407015004WL002219 Babita sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105559 MRS BABITA SAHU STATE BANK OF INDIA(508548)
286 HINDOL OR-07-015-004-006/38714
(Baunsa Pokhari) 		2407015004NRG24260420230065618 27/04/2023 Manoram sahu 2407015004WL002219 Manoram sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105570 MANARAMA SAHU CANARA BANK(508532)
287 HINDOL OR-07-015-004-006/38714
(Baunsa Pokhari) 		2407015004NRG24260420230065617 27/04/2023 Niranjan sahu 2407015004WL002219 Niranjan sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105771 NIRANJAN SAHU STATE BANK OF INDIA(508548)
288 HINDOL OR-07-015-004-006/38715
(Baunsa Pokhari) 		2407015004NRG24260420230065582 27/04/2023 Upendra Mahalik 2407015004WL002218 Upendra Mahalik 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105799 UPENDRA MAHALIK ODISHA GRAMYA BANK(607060)
289 HINDOL OR-07-015-004-006/38722
(Baunsa Pokhari) 		2407015004NRG24270420230070015 27/04/2023 Manorama samal 2407015004WL002374 Manorama samal 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105558 MANORAMA SAMAL ODISHA GRAMYA BANK(607060)
290 HINDOL OR-07-015-004-006/38757
(Baunsa Pokhari) 		2407015004NRG24260420230065649 27/04/2023 Bibhuti sadangi 2407015004WL002220 Bibhuti sadangi 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105767 BIBHUTI SARANGI ODISHA GRAMYA BANK(607060)
291 HINDOL OR-07-015-004-006/38759
(Baunsa Pokhari) 		2407015004NRG24260420230065652 27/04/2023 Rinki Biswal 2407015004WL002220 Rinki Biswal 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105548 RINKI BISWAL W/O-RULU PRADHAN ODISHA GRAMYA BANK(607060)
292 HINDOL OR-07-015-004-006/38759
(Baunsa Pokhari) 		2407015004NRG24260420230065651 27/04/2023 Rulu pradhan 2407015004WL002220 Rulu pradhan 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105603 RULU PRADHAN ODISHA GRAMYA BANK(607060)
293 HINDOL OR-07-015-004-006/38763
(Baunsa Pokhari) 		2407015004NRG24270420230070016 27/04/2023 Nirupama Behera 2407015004WL002374 Nirupama Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105555 NIRUPAMA BEHERA W/O-CHAITAN BEHERA ODISHA GRAMYA BANK(607060)
294 HINDOL OR-07-015-004-006/38766
(Baunsa Pokhari) 		2407015004NRG24270420230070018 27/04/2023 Mamata behera 2407015004WL002374 Mamata behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105669 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
295 HINDOL OR-07-015-004-006/38766
(Baunsa Pokhari) 		2407015004NRG24270420230070017 27/04/2023 Tata behera 2407015004WL002374 Tata behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105803 TATA BEHERA ODISHA GRAMYA BANK(607060)
296 HINDOL OR-07-015-004-006/38818
(Baunsa Pokhari) 		2407015004NRG24260420230065584 27/04/2023 Anjali naik 2407015004WL002218 Anjali naik 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105652 ANJALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
297 HINDOL OR-07-015-004-006/38818
(Baunsa Pokhari) 		2407015004NRG24260420230065583 27/04/2023 Banambar naik 2407015004WL002218 Banambar naik 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105782 BANAMBAR NAIK ODISHA GRAMYA BANK(607060)
298 HINDOL OR-07-015-004-006/38835
(Baunsa Pokhari) 		2407015004NRG24260420230065692 27/04/2023 MINATI BEHERA 2407015004WL002221 MINATI BEHERA 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439105641 MINATI BEHERA ODISHA GRAMYA BANK(607060)
299 HINDOL OR-07-015-004-006/38839
(Baunsa Pokhari) 		2407015004NRG24260420230065619 27/04/2023 Bidur Sahoo 2407015004WL002219 Bidur Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105643 MR BIDURA SAHU STATE BANK OF INDIA(508548)
300 HINDOL OR-07-015-004-006/38844
(Baunsa Pokhari) 		2407015004NRG24270420230070022 27/04/2023 Daktar Naik 2407015004WL002374 Daktar Naik 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105567 DAKTAR NAIK ODISHA GRAMYA BANK(607060)
301 HINDOL OR-07-015-004-006/38930
(Baunsa Pokhari) 		2407015004NRG24260420230065653 27/04/2023 Sitakanta Purtti 2407015004WL002220 Sitakanta Purtti 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105649 Mr. SITAKANTA PURTTI BANK OF MAHARASHTRA(607387)
302 HINDOL OR-07-015-004-006/38931
(Baunsa Pokhari) 		2407015004NRG24260420230065654 27/04/2023 Mangal purtti 2407015004WL002220 Mangal purtti 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439105568 MANGAL PURTTI ODISHA GRAMYA BANK(607060)
303 HINDOL OR-07-015-004-006/38934
(Baunsa Pokhari) 		2407015004NRG24270420230070024 27/04/2023 Lily Behera 2407015004WL002374 Lily Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105560 LILY BEHERA INDUSIND BANK(607189)
304 HINDOL OR-07-015-004-006/38934
(Baunsa Pokhari) 		2407015004NRG24270420230070023 27/04/2023 Somanath Behera 2407015004WL002374 Somanath Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105549 SOMANATH-BEHERA ODISHA GRAMYA BANK(607060)
305 HINDOL OR-07-015-004-007/1715
(Baunsa Pokhari) 		2407015004NRG24270420230070107 27/04/2023 MRS SANJU SAHOO 2407015004WL002375 MRS SANJU SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105536 SANJU SAHOO ODISHA GRAMYA BANK(607060)
306 HINDOL OR-07-015-004-007/1716
(Baunsa Pokhari) 		2407015004NRG24270420230070108 27/04/2023 MR DHANESWAR MOHARANA 2407015004WL002375 MR DHANESWAR MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105773 DHANESWAR MOHARANA ODISHA GRAMYA BANK(607060)
307 HINDOL OR-07-015-004-007/1718
(Baunsa Pokhari) 		2407015004NRG24270420230070109 27/04/2023 BHULU SAHOO 2407015004WL002375 BHULU SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105720 BHULU SAHOO,S/O. NILEI SAHOO ODISHA GRAMYA BANK(607060)
308 HINDOL OR-07-015-004-007/1718
(Baunsa Pokhari) 		2407015004NRG24270420230070110 27/04/2023 MRS TARA SAHU. 2407015004WL002375 MRS TARA SAHU. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105681 TARA SAHOO ODISHA GRAMYA BANK(607060)
309 HINDOL OR-07-015-004-007/1719
(Baunsa Pokhari) 		2407015004NRG24270420230070111 27/04/2023 MRS CHATURI MAHARANA. 2407015004WL002375 MRS CHATURI MAHARANA. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105616 CHATURI MOHARANA ODISHA GRAMYA BANK(607060)
310 HINDOL OR-07-015-004-007/1721
(Baunsa Pokhari) 		2407015004NRG24270420230070113 27/04/2023 RAJANI MOHARANA 2407015004WL002375 RAJANI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105545 RAJANI MAHARANA ODISHA GRAMYA BANK(607060)
311 HINDOL OR-07-015-004-007/1723
(Baunsa Pokhari) 		2407015004NRG24270420230070116 27/04/2023 MR TAILEKHA DEHURI 2407015004WL002375 MR TAILEKHA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105644 TAILEKHA DEHURI ODISHA GRAMYA BANK(607060)
312 HINDOL OR-07-015-004-007/1723
(Baunsa Pokhari) 		2407015004NRG24270420230070117 27/04/2023 MRS ANITA DEHURI. 2407015004WL002375 MRS ANITA DEHURI. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105636 ANITA DEHURI ODISHA GRAMYA BANK(607060)
313 HINDOL OR-07-015-004-007/1723
(Baunsa Pokhari) 		2407015004NRG24270420230070114 27/04/2023 MRS PANCHALI DEHURY 2407015004WL002375 MRS PANCHALI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105731 PANCHALI DEHURI ODISHA GRAMYA BANK(607060)
314 HINDOL OR-07-015-004-007/1724
(Baunsa Pokhari) 		2407015004NRG24270420230070118 27/04/2023 MRS SANDHYARANI JENA 2407015004WL002375 MRS SANDHYARANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105685 SANDHYARANI SAHOO ODISHA GRAMYA BANK(607060)
315 HINDOL OR-07-015-004-007/1725
(Baunsa Pokhari) 		2407015004NRG24270420230070119 27/04/2023 INDRAMANI SAHU 2407015004WL002375 INDRAMANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105812 INDRAMANI SAHU ODISHA GRAMYA BANK(607060)
316 HINDOL OR-07-015-004-007/1725
(Baunsa Pokhari) 		2407015004NRG24270420230070120 27/04/2023 MRS SABITA SAHOO 2407015004WL002375 MRS SABITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105634 SABITA SAHOO ODISHA GRAMYA BANK(607060)
317 HINDOL OR-07-015-004-007/1726
(Baunsa Pokhari) 		2407015004NRG24270420230070121 27/04/2023 MR KRUSHNA CHANDRA DEHURY. 2407015004WL002375 MR KRUSHNA CHANDRA DEHURY. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105544 KRUSHNACHANDRA DEHURI ODISHA GRAMYA BANK(607060)
318 HINDOL OR-07-015-004-007/1726
(Baunsa Pokhari) 		2407015004NRG24270420230070123 27/04/2023 MR PRADYUMNA KUMAR DEHURY. 2407015004WL002375 MR PRADYUMNA KUMAR DEHURY. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105539 PRADYUMNA KUMAR DEHURI ODISHA GRAMYA BANK(607060)
319 HINDOL OR-07-015-004-007/1726
(Baunsa Pokhari) 		2407015004NRG24270420230070122 27/04/2023 Sailabala Dehury 2407015004WL002375 Sailabala Dehury 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105629 SAILA DEHURI ODISHA GRAMYA BANK(607060)
320 HINDOL OR-07-015-004-007/1729
(Baunsa Pokhari) 		2407015004NRG24270420230070126 27/04/2023 Jema sahu 2407015004WL002375 Jema sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105557 JEMA SAHOO ODISHA GRAMYA BANK(607060)
321 HINDOL OR-07-015-004-007/1729
(Baunsa Pokhari) 		2407015004NRG24270420230070127 27/04/2023 MR MADAN SAHU 2407015004WL002375 MR MADAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105717 MADAN SAHOO ODISHA GRAMYA BANK(607060)
322 HINDOL OR-07-015-004-007/1729
(Baunsa Pokhari) 		2407015004NRG24270420230070128 27/04/2023 MRS. BHARATI SAHU 2407015004WL002375 MRS. BHARATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105535 BHARATI SAHU ODISHA GRAMYA BANK(607060)
323 HINDOL OR-07-015-004-007/1729
(Baunsa Pokhari) 		2407015004NRG24270420230070129 27/04/2023 SUBASINI SAHU 2407015004WL002375 SUBASINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105537 SUBASINI SAHU ODISHA GRAMYA BANK(607060)
324 HINDOL OR-07-015-004-007/1730
(Baunsa Pokhari) 		2407015004NRG24270420230070130 27/04/2023 MR DIBAKAR JENA 2407015004WL002375 MR DIBAKAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105556 DIBAKAR JENA ODISHA GRAMYA BANK(607060)
325 HINDOL OR-07-015-004-007/1730
(Baunsa Pokhari) 		2407015004NRG24270420230070131 27/04/2023 MS BASANTI JENA 2407015004WL002375 MS BASANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105802 BASANTI JENA ODISHA GRAMYA BANK(607060)
326 HINDOL OR-07-015-004-007/1733
(Baunsa Pokhari) 		2407015004NRG24270420230070134 27/04/2023 MRS GOURI DEHURY 2407015004WL002375 MRS GOURI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105826 GOURI DEHURY ODISHA GRAMYA BANK(607060)
327 HINDOL OR-07-015-004-007/1735
(Baunsa Pokhari) 		2407015004NRG24270420230070135 27/04/2023 Charulata Jena 2407015004WL002375 Charulata Jena 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105543 CHARULATA JENA ODISHA GRAMYA BANK(607060)
328 HINDOL OR-07-015-004-007/1735
(Baunsa Pokhari) 		2407015004NRG24270420230070137 27/04/2023 Dillip Kumar Jena 2407015004WL002375 Dillip Kumar Jena 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105540 MR DILLIP KUMAR JENA STATE BANK OF INDIA(508548)
329 HINDOL OR-07-015-004-007/1735
(Baunsa Pokhari) 		2407015004NRG24270420230070136 27/04/2023 Rohit Kumar Jena 2407015004WL002375 Rohit Kumar Jena 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105542 ROHIT KUMAR JENA ODISHA GRAMYA BANK(607060)
330 HINDOL OR-07-015-004-007/1736
(Baunsa Pokhari) 		2407015004NRG24270420230070138 27/04/2023 MR BIRANCHI SAHOO 2407015004WL002375 MR BIRANCHI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105791 BIRANCHI SAH00 ODISHA GRAMYA BANK(607060)
331 HINDOL OR-07-015-004-007/1736
(Baunsa Pokhari) 		2407015004NRG24270420230070139 27/04/2023 MRS TIKILI SAHU 2407015004WL002375 MRS TIKILI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105538 TIKILI SAHU ODISHA GRAMYA BANK(607060)
332 HINDOL OR-07-015-004-007/1742
(Baunsa Pokhari) 		2407015004NRG24270420230070141 27/04/2023 GEHLA DEHURI 2407015004WL002375 GEHLA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105541 GEHLA DEHURY ODISHA GRAMYA BANK(607060)
333 HINDOL OR-07-015-004-007/1742
(Baunsa Pokhari) 		2407015004NRG24270420230070140 27/04/2023 MR JUDHISHTIR DEHURI 2407015004WL002375 MR JUDHISHTIR DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105632 YUDHISTIRA DEHURI ODISHA GRAMYA BANK(607060)
334 HINDOL OR-07-015-004-007/1745
(Baunsa Pokhari) 		2407015004NRG24270420230070142 27/04/2023 MR SARAT PRADHAN. 2407015004WL002375 MR SARAT PRADHAN. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105787 SARAT PRADHAN ODISHA GRAMYA BANK(607060)
335 HINDOL OR-07-015-004-007/1745
(Baunsa Pokhari) 		2407015004NRG24270420230070143 27/04/2023 Puspa Pradhan 2407015004WL002375 Puspa Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105786 PUSPA PRADHAN ODISHA GRAMYA BANK(607060)
336 HINDOL OR-07-015-004-007/1746
(Baunsa Pokhari) 		2407015004NRG24270420230070144 27/04/2023 MR SUDHAKAR JENA 2407015004WL002375 MR SUDHAKAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105565 SUDHAKAR JENA ODISHA GRAMYA BANK(607060)
337 HINDOL OR-07-015-004-007/1746
(Baunsa Pokhari) 		2407015004NRG24270420230070145 27/04/2023 Sumati Jena 2407015004WL002375 Sumati Jena 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105673 SUMATI JENE CANARA BANK(508532)
338 HINDOL OR-07-015-004-007/1748
(Baunsa Pokhari) 		2407015004NRG24270420230070146 27/04/2023 Ganeswar Jena 2407015004WL002375 Ganeswar Jena 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105764 GANESWAR JENA ODISHA GRAMYA BANK(607060)
339 HINDOL OR-07-015-004-007/38883
(Baunsa Pokhari) 		2407015004NRG24270420230070154 27/04/2023 Rama Jena 2407015004WL002375 Rama Jena 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105637 RAMA JENA ODISHA GRAMYA BANK(607060)
340 HINDOL OR-07-015-004-007/38883
(Baunsa Pokhari) 		2407015004NRG24270420230070153 27/04/2023 Ramesh Jena 2407015004WL002375 Ramesh Jena 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439105638 RAMESH JENA ODISHA GRAMYA BANK(607060)
SubTotal 364506 364506
Total 428022 428022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015004_270423APB_FTO_54133 Canara Bank CNRB0000340 HINDOL 48111
2 HINDOL OR2407015004_270423APB_FTO_54133 HDFC Bank HDFC0000764 ANGUL - ORISSA 1422
3 HINDOL OR2407015004_270423APB_FTO_54133 State Bank of India SBIN0000007 ANGUL 1422
4 HINDOL OR2407015004_270423APB_FTO_54133 State Bank of India SBIN0017775 NIZAGARH, HINDOL 12561
5 HINDOL OR2407015004_270423APB_FTO_54133 Odisha Gramya Bank IOBA0ROGB01 HINDOL 363321
6 HINDOL OR2407015004_270423APB_FTO_54133 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 1185

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