Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015033_030623APB_FTO_190195
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-07-015-033-002/3569
(Ranjagol) 		2407015033NRG24020620230253877 03/06/2023 Budhei Sahu 2407015033WL009989 Budhei Sahu 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2399277389 MRS BUDHEI SAHOO STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-033-002/3643
(Ranjagol) 		2407015033NRG24020620230253898 03/06/2023 Purna Chandra Biswal 2407015033WL009989 Purna Chandra Biswal 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2399277390 MR PURNNACHANDRA BISWAL STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-033-002/3770
(Ranjagol) 		2407015033NRG24020620230253933 03/06/2023 Agari Sahu 2407015033WL009989 Agari Sahu 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2399277391 MRS AGADI SAHOOO STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 HINDOL OR-07-015-033-002/3442
(Ranjagol) 		2407015033NRG24020620230253833 03/06/2023 Sulochana Sahu 2407015033WL009989 Sulochana Sahu 00354 PUNB0321600 1422 1422 Rejected 10/06/2023 2399277408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HINDOL OR-07-015-033-002/3486
(Ranjagol) 		2407015033NRG24020620230253848 03/06/2023 Pinkun dehury 2407015033WL009989 Pinkun dehury 00354 PUNB0321600 711 711 Processed 10/06/2023 2399277409 MR PIKUNU DEHURY STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-033-002/3700
(Ranjagol) 		2407015033NRG24020620230253918 03/06/2023 Upama Naik 2407015033WL009989 Upama Naik 00354 PUNB0321600 1422 1422 Rejected 10/06/2023 2399277468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3555 3555
7 HINDOL OR-07-015-033-002/3412
(Ranjagol) 		2407015033NRG24020620230253818 03/06/2023 Malaya Dehuri 2407015033WL009989 Malaya Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277395 SHYAMA DEHURY STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-033-002/3412
(Ranjagol) 		2407015033NRG24020620230253819 03/06/2023 Sukanti Dehuri 2407015033WL009989 Sukanti Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277474 MRS SUKANTI DEHURI STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-033-002/3418
(Ranjagol) 		2407015033NRG24020620230253820 03/06/2023 Arakhita Sahu 2407015033WL009989 Arakhita Sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277507 MR ARAKSHITA SAHOO STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-033-002/3418
(Ranjagol) 		2407015033NRG24020620230253821 03/06/2023 Binati Sahu 2407015033WL009989 Binati Sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277535 MRS BINATI SAHU STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-033-002/3419
(Ranjagol) 		2407015033NRG24020620230253822 03/06/2023 Jhatak Sahu 2407015033WL009989 Jhatak Sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277508 JHATAK SAHU ICICI BANK LTD(508534)
12 HINDOL OR-07-015-033-002/3420
(Ranjagol) 		2407015033NRG24020620230253823 03/06/2023 Amari prusty 2407015033WL009989 Amari prusty 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277466 MRS AMARI PRUSTY STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-033-002/3424
(Ranjagol) 		2407015033NRG24020620230253824 03/06/2023 Mahadev Pradhan 2407015033WL009989 Mahadev Pradhan 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277500 MR MAHADEV PRADHAN STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-033-002/3427
(Ranjagol) 		2407015033NRG24020620230253825 03/06/2023 Nalini Pradhan 2407015033WL009989 Nalini Pradhan 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277514 MRS NALINI PRADHAN STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-033-002/3433
(Ranjagol) 		2407015033NRG24020620230253827 03/06/2023 Manjulata Dehuri 2407015033WL009989 Manjulata Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277486 MRS MANJU DEHURY STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-033-002/3433
(Ranjagol) 		2407015033NRG24020620230253826 03/06/2023 Nimain Charan Dehuri 2407015033WL009989 Nimain Charan Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277494 MR NIMEIN DEHURY STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-033-002/3434
(Ranjagol) 		2407015033NRG24020620230253828 03/06/2023 minati dehury 2407015033WL009989 minati dehury 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277505 MRS MINATI DEHURI STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-033-002/3436
(Ranjagol) 		2407015033NRG24020620230253829 03/06/2023 Ekadasi Biswal 2407015033WL009989 Ekadasi Biswal 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277459 MR EKADASHI BISWAL STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-033-002/3436
(Ranjagol) 		2407015033NRG24020620230253830 03/06/2023 SumatiBiswal 2407015033WL009989 SumatiBiswal 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277460 MRS SUMATI BISWAL STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-033-002/3438
(Ranjagol) 		2407015033NRG24020620230253832 03/06/2023 Basanti Behera 2407015033WL009989 Basanti Behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277521 BASANTI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
21 HINDOL OR-07-015-033-002/3438
(Ranjagol) 		2407015033NRG24020620230253831 03/06/2023 Kalia Behera 2407015033WL009989 Kalia Behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277402 KALANDI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HINDOL OR-07-015-033-002/3444
(Ranjagol) 		2407015033NRG24020620230253834 03/06/2023 Lambodar Dehury 2407015033WL009989 Lambodar Dehury 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277531 LAMBODAR DEHURY STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-033-002/3444
(Ranjagol) 		2407015033NRG24020620230253835 03/06/2023 Mani dehury 2407015033WL009989 Mani dehury 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277485 MANI DEHURY PUNJAB NATIONAL BANK(508568)
24 HINDOL OR-07-015-033-002/3446
(Ranjagol) 		2407015033NRG24020620230253836 03/06/2023 MANAS SAHU 2407015033WL009989 MANAS SAHU 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277423 MANAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINDOL OR-07-015-033-002/3452
(Ranjagol) 		2407015033NRG24020620230253837 03/06/2023 Khulana sahu 2407015033WL009989 Khulana sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277511 KHULANA SAHU STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-033-002/3472
(Ranjagol) 		2407015033NRG24020620230253838 03/06/2023 Gopabandhu Dehuri 2407015033WL009989 Gopabandhu Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277401 MR GOPABANDHU DEHURI STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-033-002/3472
(Ranjagol) 		2407015033NRG24020620230253839 03/06/2023 Sumitra Dehuri 2407015033WL009989 Sumitra Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277452 MRS SUMITRA DEHURI STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-033-002/3475
(Ranjagol) 		2407015033NRG24020620230253840 03/06/2023 Ainthu Dehuri 2407015033WL009989 Ainthu Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277458 MR AINTHU DEHURY STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-033-002/3475
(Ranjagol) 		2407015033NRG24020620230253841 03/06/2023 Sobhabati dehuri 2407015033WL009989 Sobhabati dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277484 MRS SOBHABATI DEHURI STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-033-002/3477
(Ranjagol) 		2407015033NRG24020620230253842 03/06/2023 Tapoi dehury 2407015033WL009989 Tapoi dehury 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277441 TAPOEI DEHURY INDUSIND BANK(607189)
31 HINDOL OR-07-015-033-002/3478
(Ranjagol) 		2407015033NRG24020620230253843 03/06/2023 Kastudehury 2407015033WL009989 Kastudehury 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277455 MR KASTJU DEHURY STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-033-002/3478
(Ranjagol) 		2407015033NRG24020620230253844 03/06/2023 Reenadehury 2407015033WL009989 Reenadehury 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277399 MRS REENA DEHURY STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-033-002/3480
(Ranjagol) 		2407015033NRG24020620230253845 03/06/2023 Kumud Dehuri 2407015033WL009989 Kumud Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277430 MR KUMUD DEHURI STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-033-002/3480
(Ranjagol) 		2407015033NRG24020620230253846 03/06/2023 Pankajini Dehuri 2407015033WL009989 Pankajini Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277522 PANKAJINI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
35 HINDOL OR-07-015-033-002/3484
(Ranjagol) 		2407015033NRG24020620230253847 03/06/2023 Golapa Barik 2407015033WL009989 Golapa Barik 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2399277515 MRS GOLAP BARIK STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-033-002/3487
(Ranjagol) 		2407015033NRG24020620230253849 03/06/2023 AMBIKA BARIK 2407015033WL009989 AMBIKA BARIK 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277431 MRS AMBIKA BARIK STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-033-002/3488
(Ranjagol) 		2407015033NRG24020620230253851 03/06/2023 BANABASI SAHU 2407015033WL009989 BANABASI SAHU 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277530 MRS BANABASI SAHU STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-033-002/3488
(Ranjagol) 		2407015033NRG24020620230253850 03/06/2023 DHOBEI SAHU 2407015033WL009989 DHOBEI SAHU 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277454 DHUBEI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 HINDOL OR-07-015-033-002/3492
(Ranjagol) 		2407015033NRG24020620230253852 03/06/2023 RASMITA BARIK 2407015033WL009989 RASMITA BARIK 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277426 MRS RASMITA BARIK STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-033-002/3494
(Ranjagol) 		2407015033NRG24020620230253853 03/06/2023 Prafulla Dehury 2407015033WL009989 Prafulla Dehury 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277447 MR PRAPHULLA DEHURY STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-033-002/3499
(Ranjagol) 		2407015033NRG24020620230253854 03/06/2023 Binod Dehury 2407015033WL009989 Binod Dehury 00415 SBIN0004856 237 237 Processed 10/06/2023 2399277471 MR BINOD DEHURY STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-033-002/3499
(Ranjagol) 		2407015033NRG24020620230253855 03/06/2023 Radhika Dehury 2407015033WL009989 Radhika Dehury 00415 SBIN0004856 237 237 Processed 10/06/2023 2399277446 MR RADHIKA DEHURI STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-033-002/3503
(Ranjagol) 		2407015033NRG24020620230253856 03/06/2023 Ketaki barik 2407015033WL009989 Ketaki barik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277422 MRS KETUKA BARIK STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-033-002/3504
(Ranjagol) 		2407015033NRG24020620230253857 03/06/2023 Gandharb prusti 2407015033WL009989 Gandharb prusti 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277465 GANDHARB PRUSTI STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-033-002/3504
(Ranjagol) 		2407015033NRG24020620230253858 03/06/2023 Sabita prusty 2407015033WL009989 Sabita prusty 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277489 MRS SABITA PRUSTY STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-033-002/3505
(Ranjagol) 		2407015033NRG24020620230253860 03/06/2023 anjali sahu 2407015033WL009989 anjali sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277432 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-033-002/3505
(Ranjagol) 		2407015033NRG24020620230253859 03/06/2023 Milu sahu 2407015033WL009989 Milu sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277450 MILU SAHU STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-033-002/3510
(Ranjagol) 		2407015033NRG24020620230253862 03/06/2023 DALI BEHERA 2407015033WL009989 DALI BEHERA 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277448 DOLLY BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HINDOL OR-07-015-033-002/3510
(Ranjagol) 		2407015033NRG24020620230253861 03/06/2023 SANTOSH BEHERA 2407015033WL009989 SANTOSH BEHERA 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277411 MR SANTOSH BEHERA STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-033-002/3515
(Ranjagol) 		2407015033NRG24020620230253863 03/06/2023 LAXMIDHAR BEHERA 2407015033WL009989 LAXMIDHAR BEHERA 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277517 MR LAXMIDHAR BEHERA STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-033-002/3520
(Ranjagol) 		2407015033NRG24020620230253865 03/06/2023 Kartika Behera 2407015033WL009989 Kartika Behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277543 MR KARTTIK BEHERA STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-033-002/3520
(Ranjagol) 		2407015033NRG24020620230253866 03/06/2023 Pramila behera 2407015033WL009989 Pramila behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277495 PRAMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HINDOL OR-07-015-033-002/3526
(Ranjagol) 		2407015033NRG24020620230253868 03/06/2023 DALI PRADHAN 2407015033WL009989 DALI PRADHAN 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277444 MRS DALI PRADHAN STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-033-002/3526
(Ranjagol) 		2407015033NRG24020620230253867 03/06/2023 KHUJARI PRADHAN 2407015033WL009989 KHUJARI PRADHAN 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277443 MISS KHUJARI PRADHAN STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-033-002/3533
(Ranjagol) 		2407015033NRG24020620230253869 03/06/2023 KALANDI SAMAL 2407015033WL009989 KALANDI SAMAL 00415 SBIN0004856 711 711 Processed 10/06/2023 2399277478 KALANDI SAMAL STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-033-002/3535
(Ranjagol) 		2407015033NRG24020620230253870 03/06/2023 Goutam Biswal 2407015033WL009989 Goutam Biswal 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277445 MR GOUTAM BISWAL STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-033-002/3535
(Ranjagol) 		2407015033NRG24020620230253871 03/06/2023 Pravati Biswal 2407015033WL009989 Pravati Biswal 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277537 MRS PRABHATI BISWAL STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-033-002/3551
(Ranjagol) 		2407015033NRG24020620230253872 03/06/2023 Biranchi Samal 2407015033WL009989 Biranchi Samal 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277398 MR BIRANCHI SAMAL STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-033-002/3551
(Ranjagol) 		2407015033NRG24020620230253873 03/06/2023 Sumati samal 2407015033WL009989 Sumati samal 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277462 MRS SUMATI SAMAL STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-033-002/3552
(Ranjagol) 		2407015033NRG24020620230253874 03/06/2023 Amulya Sahu 2407015033WL009989 Amulya Sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277397 MRS AMULYA SAHOO STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-033-002/3559
(Ranjagol) 		2407015033NRG24020620230253875 03/06/2023 Chini Behera 2407015033WL009989 Chini Behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277449 MRS CHINMYEE BEHERA STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-033-002/3560
(Ranjagol) 		2407015033NRG24020620230253876 03/06/2023 Manamohan Nayak 2407015033WL009989 Manamohan Nayak 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277467 MR MANAMOHAN NAYAK STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-033-002/3571
(Ranjagol) 		2407015033NRG24020620230253880 03/06/2023 Bharati Naik 2407015033WL009989 Bharati Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277518 BHARATI NAIK CANARA BANK(508532)
64 HINDOL OR-07-015-033-002/3571
(Ranjagol) 		2407015033NRG24020620230253879 03/06/2023 Rabi Naik 2407015033WL009989 Rabi Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277407 MR RABI NAIK STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-033-002/3575
(Ranjagol) 		2407015033NRG24020620230253882 03/06/2023 Pramila Behera 2407015033WL009989 Pramila Behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277406 PRAMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
66 HINDOL OR-07-015-033-002/3575
(Ranjagol) 		2407015033NRG24020620230253881 03/06/2023 Upendra behera 2407015033WL009989 Upendra behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277542 MR UPENDRA BEHERA STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-033-002/3586
(Ranjagol) 		2407015033NRG24020620230253883 03/06/2023 Uttam sahu 2407015033WL009989 Uttam sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277413 MR UTTAM SAHOO STATE BANK OF INDIA(508548)
68 HINDOL OR-07-015-033-002/3590
(Ranjagol) 		2407015033NRG24020620230253884 03/06/2023 Jhunu Sahu 2407015033WL009989 Jhunu Sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277552 MRS JHUNU SAHOO STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-033-002/3593
(Ranjagol) 		2407015033NRG24020620230253885 03/06/2023 ranju dehuri 2407015033WL009989 ranju dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277525 RANJUBALA DEHURY CANARA BANK(508532)
70 HINDOL OR-07-015-033-002/3597
(Ranjagol) 		2407015033NRG24020620230253887 03/06/2023 BASANTI SAHOO 2407015033WL009989 BASANTI SAHOO 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277544 MR BASANTI SAHOO STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-033-002/3597
(Ranjagol) 		2407015033NRG24020620230253886 03/06/2023 Sumitra Sahu 2407015033WL009989 Sumitra Sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277523 MISS SUMITRA SAHU STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-033-002/3600
(Ranjagol) 		2407015033NRG24020620230253888 03/06/2023 Benudhar Dalei 2407015033WL009989 Benudhar Dalei 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277451 MR BENUDHAR DALEI STATE BANK OF INDIA(508548)
73 HINDOL OR-07-015-033-002/3612
(Ranjagol) 		2407015033NRG24020620230253890 03/06/2023 milu sethi 2407015033WL009989 milu sethi 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277491 MILU SETHY AIRTEL PAYMENTS BANK LIMITED(990288)
74 HINDOL OR-07-015-033-002/3612
(Ranjagol) 		2407015033NRG24020620230253891 03/06/2023 Rina sethi 2407015033WL009989 Rina sethi 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277424 RINA SETHY AIRTEL PAYMENTS BANK LIMITED(990288)
75 HINDOL OR-07-015-033-002/3625
(Ranjagol) 		2407015033NRG24020620230253892 03/06/2023 Kandhei Behera 2407015033WL009989 Kandhei Behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277453 MRS KANDHEI BEHERA STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-033-002/3627
(Ranjagol) 		2407015033NRG24020620230253893 03/06/2023 Rita sahu 2407015033WL009989 Rita sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277433 MRS RITA SAHU STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-033-002/3631
(Ranjagol) 		2407015033NRG24020620230253895 03/06/2023 SARA NAIK 2407015033WL009989 SARA NAIK 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277509 MRS SARA NAIK STATE BANK OF INDIA(508548)
78 HINDOL OR-07-015-033-002/3631
(Ranjagol) 		2407015033NRG24020620230253894 03/06/2023 Sumitra naik 2407015033WL009989 Sumitra naik 00415 SBIN0004856 474 474 Processed 10/06/2023 2399277439 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
79 HINDOL OR-07-015-033-002/3633
(Ranjagol) 		2407015033NRG24020620230253896 03/06/2023 Tofan Sahu 2407015033WL009989 Tofan Sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277483 MR TOPHAN SAHOO STATE BANK OF INDIA(508548)
80 HINDOL OR-07-015-033-002/3641
(Ranjagol) 		2407015033NRG24020620230253897 03/06/2023 Patit Paban Dehuri 2407015033WL009989 Patit Paban Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277396 MR PATITAPABAN DEHURI STATE BANK OF INDIA(508548)
81 HINDOL OR-07-015-033-002/3644
(Ranjagol) 		2407015033NRG24020620230253899 03/06/2023 BALLAVA SAHU 2407015033WL009989 BALLAVA SAHU 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277475 MR BALHALB SAHOO STATE BANK OF INDIA(508548)
82 HINDOL OR-07-015-033-002/3644
(Ranjagol) 		2407015033NRG24020620230253900 03/06/2023 usharani sahu 2407015033WL009989 usharani sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277410 MRS USHARANI SAHU STATE BANK OF INDIA(508548)
83 HINDOL OR-07-015-033-002/3645
(Ranjagol) 		2407015033NRG24020620230253901 03/06/2023 Binay dehury 2407015033WL009989 Binay dehury 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277492 MR BINAY DEHURI STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-033-002/3649
(Ranjagol) 		2407015033NRG24020620230253902 03/06/2023 Nayani Dehuri 2407015033WL009989 Nayani Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277496 MRS NAYANI DEHURI STATE BANK OF INDIA(508548)
85 HINDOL OR-07-015-033-002/3650
(Ranjagol) 		2407015033NRG24020620230253903 03/06/2023 Manas kumar sahu 2407015033WL009989 Manas kumar sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277551 Manas Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
86 HINDOL OR-07-015-033-002/3655
(Ranjagol) 		2407015033NRG24020620230253904 03/06/2023 Abakash Dehuri 2407015033WL009989 Abakash Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277528 MR ABAKASH DEHURY STATE BANK OF INDIA(508548)
87 HINDOL OR-07-015-033-002/3655
(Ranjagol) 		2407015033NRG24020620230253905 03/06/2023 Nirupama dehury 2407015033WL009989 Nirupama dehury 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277456 MISS NIRUPAMA DEHURY STATE BANK OF INDIA(508548)
88 HINDOL OR-07-015-033-002/3656
(Ranjagol) 		2407015033NRG24020620230253906 03/06/2023 Maharga DehurY 2407015033WL009989 Maharga DehurY 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277538 MR MAHARGA DEHURY STATE BANK OF INDIA(508548)
89 HINDOL OR-07-015-033-002/3656
(Ranjagol) 		2407015033NRG24020620230253907 03/06/2023 Ranjita DehuRY 2407015033WL009989 Ranjita DehuRY 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277394 RANJITA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
90 HINDOL OR-07-015-033-002/3661
(Ranjagol) 		2407015033NRG24020620230253909 03/06/2023 Golap Dehuri 2407015033WL009989 Golap Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277520 MRS GOLAP DEHURY STATE BANK OF INDIA(508548)
91 HINDOL OR-07-015-033-002/3661
(Ranjagol) 		2407015033NRG24020620230253908 03/06/2023 Lokanath Dehury 2407015033WL009989 Lokanath Dehury 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277473 MR LOKANATH DEHURY STATE BANK OF INDIA(508548)
92 HINDOL OR-07-015-033-002/3665
(Ranjagol) 		2407015033NRG24020620230253911 03/06/2023 Nidra Dehuri 2407015033WL009989 Nidra Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277499 MRS NIDRA DEHURI STATE BANK OF INDIA(508548)
93 HINDOL OR-07-015-033-002/3665
(Ranjagol) 		2407015033NRG24020620230253910 03/06/2023 Sananda Dehuri 2407015033WL009989 Sananda Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277498 MR SANANDA DEHURI STATE BANK OF INDIA(508548)
94 HINDOL OR-07-015-033-002/3667
(Ranjagol) 		2407015033NRG24020620230253912 03/06/2023 Jhili naik 2407015033WL009989 Jhili naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277513 MRS JHILI NAIK STATE BANK OF INDIA(508548)
95 HINDOL OR-07-015-033-002/3671
(Ranjagol) 		2407015033NRG24020620230253913 03/06/2023 Mohini sahu 2407015033WL009989 Mohini sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277532 MISS MOHINI SAHOO STATE BANK OF INDIA(508548)
96 HINDOL OR-07-015-033-002/3696
(Ranjagol) 		2407015033NRG24020620230253915 03/06/2023 Pari Dehuri 2407015033WL009989 Pari Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277435 Pari Dehuri AIRTEL PAYMENTS BANK LIMITED(990288)
97 HINDOL OR-07-015-033-002/3696
(Ranjagol) 		2407015033NRG24020620230253914 03/06/2023 Pravakar Dehuri 2407015033WL009989 Pravakar Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277548 PRAVAKAR DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
98 HINDOL OR-07-015-033-002/3697
(Ranjagol) 		2407015033NRG24020620230253916 03/06/2023 Kesabati Sahu 2407015033WL009989 Kesabati Sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277545 MR KESHABATI SAHU STATE BANK OF INDIA(508548)
99 HINDOL OR-07-015-033-002/3698
(Ranjagol) 		2407015033NRG24020620230253917 03/06/2023 Rina behera 2407015033WL009989 Rina behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277481 MRS RINA BEHERA STATE BANK OF INDIA(508548)
100 HINDOL OR-07-015-033-002/3709
(Ranjagol) 		2407015033NRG24020620230253920 03/06/2023 Chanu Naik 2407015033WL009989 Chanu Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277438 MR CHANU NAIK STATE BANK OF INDIA(508548)
101 HINDOL OR-07-015-033-002/3709
(Ranjagol) 		2407015033NRG24020620230253921 03/06/2023 Jhili naik 2407015033WL009989 Jhili naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277421 MRS JHILI NAIK STATE BANK OF INDIA(508548)
102 HINDOL OR-07-015-033-002/3716
(Ranjagol) 		2407015033NRG24020620230253922 03/06/2023 Soudamini Naik 2407015033WL009989 Soudamini Naik 00415 SBIN0004856 474 474 Processed 10/06/2023 2399277510 SOUDAMINI NAIK INDUSIND BANK(607189)
103 HINDOL OR-07-015-033-002/3722
(Ranjagol) 		2407015033NRG24020620230253923 03/06/2023 Puspalata Naik 2407015033WL009989 Puspalata Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277527 MRS PUSPALATA NAIK STATE BANK OF INDIA(508548)
104 HINDOL OR-07-015-033-002/3743
(Ranjagol) 		2407015033NRG24020620230253924 03/06/2023 Susama naik 2407015033WL009989 Susama naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277550 SUSHAMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
105 HINDOL OR-07-015-033-002/3743
(Ranjagol) 		2407015033NRG24020620230253925 03/06/2023 Susanta Naik 2407015033WL009989 Susanta Naik 00415 SBIN0004856 1422 1422 Rejected 10/06/2023 2399277470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 HINDOL OR-07-015-033-002/3744
(Ranjagol) 		2407015033NRG24020620230253926 03/06/2023 Dhaneswar Behera 2407015033WL009989 Dhaneswar Behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277497 DHANESWAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
107 HINDOL OR-07-015-033-002/3744
(Ranjagol) 		2407015033NRG24020620230253927 03/06/2023 Jhunu Behera 2407015033WL009989 Jhunu Behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277414 JHUNU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
108 HINDOL OR-07-015-033-002/3751
(Ranjagol) 		2407015033NRG24020620230253928 03/06/2023 BALAKRUSHNA SAHU 2407015033WL009989 BALAKRUSHNA SAHU 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277457 MR BALAKRUSHNA SAHU STATE BANK OF INDIA(508548)
109 HINDOL OR-07-015-033-002/3758
(Ranjagol) 		2407015033NRG24020620230253929 03/06/2023 Urmila Sahoo 2407015033WL009989 Urmila Sahoo 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277526 MR URMILA SAHOO STATE BANK OF INDIA(508548)
110 HINDOL OR-07-015-033-002/3763
(Ranjagol) 		2407015033NRG24020620230253930 03/06/2023 Madhab naik 2407015033WL009989 Madhab naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277437 Mr MADHAB NAIK STATE BANK OF INDIA(508548)
111 HINDOL OR-07-015-033-002/3767
(Ranjagol) 		2407015033NRG24020620230253932 03/06/2023 Labanga Naik 2407015033WL009989 Labanga Naik 00415 SBIN0004856 948 948 Processed 10/06/2023 2399277415 MRS LABANGA NAIK STATE BANK OF INDIA(508548)
112 HINDOL OR-07-015-033-002/3778
(Ranjagol) 		2407015033NRG24020620230253934 03/06/2023 harekrushna sahu 2407015033WL009989 harekrushna sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277427 MR HAREKRUSNA SAHU STATE BANK OF INDIA(508548)
113 HINDOL OR-07-015-033-002/3779
(Ranjagol) 		2407015033NRG24020620230253935 03/06/2023 purandar sahu 2407015033WL009989 purandar sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277400 MR PURANDAR SAHU STATE BANK OF INDIA(508548)
114 HINDOL OR-07-015-033-002/3779
(Ranjagol) 		2407015033NRG24020620230253936 03/06/2023 satyabhama sahu 2407015033WL009989 satyabhama sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277419 SATYABHAMA SAHU PUNJAB NATIONAL BANK(508568)
115 HINDOL OR-07-015-033-002/3780
(Ranjagol) 		2407015033NRG24020620230253937 03/06/2023 Minakhi Naik 2407015033WL009989 Minakhi Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277554 MRS MINAKSHI NAIK STATE BANK OF INDIA(508548)
116 HINDOL OR-07-015-033-002/3798
(Ranjagol) 		2407015033NRG24020620230253938 03/06/2023 Pramod Samal 2407015033WL009989 Pramod Samal 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277412 MR PRAMOD SAMAL STATE BANK OF INDIA(508548)
117 HINDOL OR-07-015-033-002/3798
(Ranjagol) 		2407015033NRG24020620230253939 03/06/2023 Rebati Samal 2407015033WL009989 Rebati Samal 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277428 MRS REBATI SAMAL STATE BANK OF INDIA(508548)
118 HINDOL OR-07-015-033-002/3799
(Ranjagol) 		2407015033NRG24020620230253940 03/06/2023 Prem Naik 2407015033WL009989 Prem Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277469 MRS PREMA NAIK STATE BANK OF INDIA(508548)
119 HINDOL OR-07-015-033-002/3805
(Ranjagol) 		2407015033NRG24020620230253941 03/06/2023 Chouri Naik 2407015033WL009989 Chouri Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277534 MR CHOURA NAIK STATE BANK OF INDIA(508548)
120 HINDOL OR-07-015-033-002/3805
(Ranjagol) 		2407015033NRG24020620230253942 03/06/2023 RANI Naik 2407015033WL009989 RANI Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277416 MRS RANI NAIK STATE BANK OF INDIA(508548)
121 HINDOL OR-07-015-033-002/3814
(Ranjagol) 		2407015033NRG24020620230253944 03/06/2023 RINA NAIK 2407015033WL009989 RINA NAIK 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277490 MRS RINA NAIK STATE BANK OF INDIA(508548)
122 HINDOL OR-07-015-033-002/3814
(Ranjagol) 		2407015033NRG24020620230253943 03/06/2023 Ullash Naik 2407015033WL009989 Ullash Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277436 MR ULLASH NAIK STATE BANK OF INDIA(508548)
123 HINDOL OR-07-015-033-002/3816
(Ranjagol) 		2407015033NRG24020620230253945 03/06/2023 Kokila Dehuri 2407015033WL009989 Kokila Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277553 MRS KOKILA DEHURI STATE BANK OF INDIA(508548)
124 HINDOL OR-07-015-033-002/3817
(Ranjagol) 		2407015033NRG24020620230253947 03/06/2023 Manita sahoo 2407015033WL009989 Manita sahoo 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277488 MRS MANITA SAHOO STATE BANK OF INDIA(508548)
125 HINDOL OR-07-015-033-002/3817
(Ranjagol) 		2407015033NRG24020620230253946 03/06/2023 sushanta ku sahu 2407015033WL009989 sushanta ku sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277487 SARBESWAR SAHU STATE BANK OF INDIA(508548)
126 HINDOL OR-07-015-033-002/3819
(Ranjagol) 		2407015033NRG24020620230253948 03/06/2023 Abhiram sahu 2407015033WL009989 Abhiram sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277472 MR ABHIRAM SAHU STATE BANK OF INDIA(508548)
127 HINDOL OR-07-015-033-002/3826
(Ranjagol) 		2407015033NRG24020620230253949 03/06/2023 Banambar Sahu 2407015033WL009989 Banambar Sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277418 MR BANAMBAR SAHOO STATE BANK OF INDIA(508548)
128 HINDOL OR-07-015-033-002/3848
(Ranjagol) 		2407015033NRG24020620230253951 03/06/2023 Chanchala Dehuri 2407015033WL009989 Chanchala Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277477 MRS CHANCHALA DEHURI STATE BANK OF INDIA(508548)
129 HINDOL OR-07-015-033-002/3848
(Ranjagol) 		2407015033NRG24020620230253950 03/06/2023 Jayakrushna Dehuri 2407015033WL009989 Jayakrushna Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277480 MR JAYAKRUSHNA DEHURI STATE BANK OF INDIA(508548)
130 HINDOL OR-07-015-033-002/3849
(Ranjagol) 		2407015033NRG24020620230253952 03/06/2023 kalyani pradhan 2407015033WL009989 kalyani pradhan 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277529 MRS KALYANI PRADHAN STATE BANK OF INDIA(508548)
131 HINDOL OR-07-015-033-002/38569
(Ranjagol) 		2407015033NRG24020620230253955 03/06/2023 JANTA DEHURY 2407015033WL009989 JANTA DEHURY 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277476 MRS KANTA DEHURY STATE BANK OF INDIA(508548)
132 HINDOL OR-07-015-033-002/38569
(Ranjagol) 		2407015033NRG24020620230253954 03/06/2023 Joginath Dehury 2407015033WL009989 Joginath Dehury 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277536 Joginath Dehury STATE BANK OF INDIA(508548)
133 HINDOL OR-07-015-033-002/38574
(Ranjagol) 		2407015033NRG24020620230253956 03/06/2023 GOURI SAHU 2407015033WL009989 GOURI SAHU 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277461 GOURI SAHU CANARA BANK(508532)
134 HINDOL OR-07-015-033-002/38586
(Ranjagol) 		2407015033NRG24020620230253957 03/06/2023 prasant dehury 2407015033WL009989 prasant dehury 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277533 MR PRASHANTA DEHURY STATE BANK OF INDIA(508548)
135 HINDOL OR-07-015-033-002/38587
(Ranjagol) 		2407015033NRG24020620230253958 03/06/2023 Banita naik 2407015033WL009989 Banita naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277501 MRS BANITA NAIK STATE BANK OF INDIA(508548)
136 HINDOL OR-07-015-033-002/3860
(Ranjagol) 		2407015033NRG24020620230253959 03/06/2023 Bauribandhu Parida 2407015033WL009989 Bauribandhu Parida 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277440 MR BAURIBANDHU PARIDA STATE BANK OF INDIA(508548)
137 HINDOL OR-07-015-033-002/3860
(Ranjagol) 		2407015033NRG24020620230253960 03/06/2023 Kuni Parida 2407015033WL009989 Kuni Parida 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277464 KUNI PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
138 HINDOL OR-07-015-033-002/38612
(Ranjagol) 		2407015033NRG24020620230253961 03/06/2023 lipi nayak 2407015033WL009989 lipi nayak 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277417 MRS LIPI NAYAK STATE BANK OF INDIA(508548)
139 HINDOL OR-07-015-033-002/38614
(Ranjagol) 		2407015033NRG24020620230253962 03/06/2023 sukanta dehury 2407015033WL009989 sukanta dehury 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277482 SUKANTA DEHURY STATE BANK OF INDIA(508548)
140 HINDOL OR-07-015-033-002/38631
(Ranjagol) 		2407015033NRG24020620230253963 03/06/2023 AKSHAYA NAIK 2407015033WL009989 AKSHAYA NAIK 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277404 MR AKSHAYA KUMAR NAIK STATE BANK OF INDIA(508548)
141 HINDOL OR-07-015-033-002/38631
(Ranjagol) 		2407015033NRG24020620230253964 03/06/2023 SUMITRA NAIK 2407015033WL009989 SUMITRA NAIK 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277524 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
142 HINDOL OR-07-015-033-002/3864
(Ranjagol) 		2407015033NRG24020620230253965 03/06/2023 Mandara Dehuri 2407015033WL009989 Mandara Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277463 MR MANDAR DEHURY STATE BANK OF INDIA(508548)
143 HINDOL OR-07-015-033-002/3866
(Ranjagol) 		2407015033NRG24020620230253967 03/06/2023 ANUSAYA NAIK 2407015033WL009989 ANUSAYA NAIK 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277519 MRS ANUSAYA NAIK STATE BANK OF INDIA(508548)
144 HINDOL OR-07-015-033-002/3866
(Ranjagol) 		2407015033NRG24020620230253966 03/06/2023 mangulu naik 2407015033WL009989 mangulu naik 00415 SBIN0004856 237 237 Processed 10/06/2023 2399277502 Mangulu Naik AIRTEL PAYMENTS BANK LIMITED(990288)
145 HINDOL OR-07-015-033-002/3867
(Ranjagol) 		2407015033NRG24020620230253968 03/06/2023 Mitu Naik 2407015033WL009989 Mitu Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277434 MITU NAIK STATE BANK OF INDIA(508548)
146 HINDOL OR-07-015-033-002/3869
(Ranjagol) 		2407015033NRG24020620230253969 03/06/2023 Badal Naik 2407015033WL009989 Badal Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277549 MR BADAL NAIK STATE BANK OF INDIA(508548)
147 HINDOL OR-07-015-033-002/3869
(Ranjagol) 		2407015033NRG24020620230253970 03/06/2023 Mamata Naik 2407015033WL009989 Mamata Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277420 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
148 HINDOL OR-07-015-033-002/38693
(Ranjagol) 		2407015033NRG24020620230253971 03/06/2023 prabhas naik 2407015033WL009989 prabhas naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277405 MR PRABHASH NAIK STATE BANK OF INDIA(508548)
149 HINDOL OR-07-015-033-002/38704
(Ranjagol) 		2407015033NRG24020620230253973 03/06/2023 BANAMALI SAMAL 2407015033WL009989 BANAMALI SAMAL 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277392 BANAMALI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 HINDOL OR-07-015-033-002/38706
(Ranjagol) 		2407015033NRG24020620230253976 03/06/2023 DULEI SAHOO 2407015033WL009989 DULEI SAHOO 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277540 MRS DULANA SAHU STATE BANK OF INDIA(508548)
151 HINDOL OR-07-015-033-002/38706
(Ranjagol) 		2407015033NRG24020620230253975 03/06/2023 PRABHAKAR SAHOO 2407015033WL009989 PRABHAKAR SAHOO 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277493 MR PRABHAKAR SAHU STATE BANK OF INDIA(508548)
152 HINDOL OR-07-015-033-002/38718
(Ranjagol) 		2407015033NRG24020620230253977 03/06/2023 Kaja Naik 2407015033WL009989 Kaja Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277504 MRS KAJAL NAIK STATE BANK OF INDIA(508548)
153 HINDOL OR-07-015-033-002/38718
(Ranjagol) 		2407015033NRG24020620230253978 03/06/2023 Mamuli Naik 2407015033WL009989 Mamuli Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277546 MR MAMULI NAIK STATE BANK OF INDIA(508548)
154 HINDOL OR-07-015-033-002/38723
(Ranjagol) 		2407015033NRG24020620230253981 03/06/2023 ASIT KUMAR PRADHAN 2407015033WL009989 ASIT KUMAR PRADHAN 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277539 MR ASIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
155 HINDOL OR-07-015-033-002/38728
(Ranjagol) 		2407015033NRG24020620230253982 03/06/2023 baburu dehury 2407015033WL009989 baburu dehury 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277393 MR BABRU DEHURY STATE BANK OF INDIA(508548)
156 HINDOL OR-07-015-033-002/38728
(Ranjagol) 		2407015033NRG24020620230253983 03/06/2023 mandakini dehury 2407015033WL009989 mandakini dehury 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277442 MRS MANDAKINI DEHURY STATE BANK OF INDIA(508548)
157 HINDOL OR-07-015-033-002/3873
(Ranjagol) 		2407015033NRG24020620230253984 03/06/2023 Abiram Dehuri 2407015033WL009989 Abiram Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277503 MR ABHIRAM DEHURY STATE BANK OF INDIA(508548)
158 HINDOL OR-07-015-033-002/3873
(Ranjagol) 		2407015033NRG24020620230253985 03/06/2023 Rasmita Dehury 2407015033WL009989 Rasmita Dehury 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277555 MRS RASMITA DEHURY STATE BANK OF INDIA(508548)
159 HINDOL OR-07-015-033-002/38751
(Ranjagol) 		2407015033NRG24020620230253986 03/06/2023 Runu behera 2407015033WL009989 Runu behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277429 RUNU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
160 HINDOL OR-07-015-033-002/38752
(Ranjagol) 		2407015033NRG24020620230253988 03/06/2023 Rasmita behera 2407015033WL009989 Rasmita behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277506 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
161 HINDOL OR-07-015-033-002/38752
(Ranjagol) 		2407015033NRG24020620230253987 03/06/2023 Srikant behera 2407015033WL009989 Srikant behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277516 MR SRIKANTA BEHERA STATE BANK OF INDIA(508548)
162 HINDOL OR-07-015-033-002/38786
(Ranjagol) 		2407015033NRG24020620230253989 03/06/2023 Linu behera 2407015033WL009989 Linu behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277425 MISS LINU BEHERA STATE BANK OF INDIA(508548)
163 HINDOL OR-07-015-033-002/38787
(Ranjagol) 		2407015033NRG24020620230253991 03/06/2023 Pratima behera 2407015033WL009989 Pratima behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277479 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
164 HINDOL OR-07-015-033-002/38787
(Ranjagol) 		2407015033NRG24020620230253990 03/06/2023 Sushant behera 2407015033WL009989 Sushant behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277403 MR SUSHANT BEHERA STATE BANK OF INDIA(508548)
165 HINDOL OR-07-015-033-002/3897
(Ranjagol) 		2407015033NRG24020620230253992 03/06/2023 Padman Samal 2407015033WL009989 Padman Samal 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277541 PADMAN SAMAL AXIS BANK(607153)
166 HINDOL OR-07-015-033-002/3906
(Ranjagol) 		2407015033NRG24020620230253993 03/06/2023 Barun Sahu 2407015033WL009989 Barun Sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277547 MR BARUNA SAHU STATE BANK OF INDIA(508548)
167 HINDOL OR-07-015-033-002/3920
(Ranjagol) 		2407015033NRG24020620230253995 03/06/2023 Mini sahu 2407015033WL009989 Mini sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399277512 MRS MINI SAHU STATE BANK OF INDIA(508548)
SubTotal 222069 222069
Total 229890 229890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015033_030623APB_FTO_190195 ICICI BANK ICIC0000538 DHENKANAL 1422
2 HINDOL OR2407015033_030623APB_FTO_190195 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
3 HINDOL OR2407015033_030623APB_FTO_190195 Punjab National Bank PUNB0321600 SATMILE 3555
4 HINDOL OR2407015033_030623APB_FTO_190195 State Bank of India SBIN0004856 KHAJURIAKATA 222069

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