|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINDOL
|
OR-07-015-036-001/8990
(Thokar)
|
2407015000NRG24200520230180401
|
20/05/2023
|
KANGRES SAMAL
|
2407015WL006820
|
KANGRES SAMAL
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978542
|
|
KANGRES SAMAL
|
AXIS BANK(607153)
|
|
2
|
HINDOL
|
OR-07-015-036-001/9277
(Thokar)
|
2407015036NRG24200520230180157
|
20/05/2023
|
DALI SAMAL
|
2407015036WL006815
|
DALI SAMAL
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978533
|
|
DALLY SAMAL
|
AXIS BANK(607153)
|
|
3
|
HINDOL
|
OR-07-015-036-001/9517
(Thokar)
|
2407015036NRG24200520230180181
|
20/05/2023
|
Ranjan Samal
|
2407015036WL006815
|
Ranjan Samal
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978543
|
|
MR RANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-036-002/8437
(Thokar)
|
2407015036NRG24200520230179973
|
20/05/2023
|
PRABIR MAJHI
|
2407015036WL006813
|
PRABIR MAJHI
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978529
|
|
PRABIR MAJHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-036-002/8575
(Thokar)
|
2407015036NRG24200520230179989
|
20/05/2023
|
Kandarpa Samal
|
2407015036WL006813
|
Kandarpa Samal
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978528
|
|
MR KANDARPA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-036-002/8592
(Thokar)
|
2407015036NRG24200520230179994
|
20/05/2023
|
Biranchi Samal
|
2407015036WL006813
|
Biranchi Samal
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978523
|
|
MR BIRANCHI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-036-001/8835
(Thokar)
|
2407015000NRG24200520230180395
|
20/05/2023
|
AMIL SAMAL
|
2407015WL006820
|
AMIL SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978541
|
|
MR AMIL SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-036-001/8845
(Thokar)
|
2407015036NRG24200520230180127
|
20/05/2023
|
BIPRA SAMAL
|
2407015036WL006815
|
BIPRA SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978511
|
|
MR BIPRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-036-001/8845
(Thokar)
|
2407015036NRG24200520230180128
|
20/05/2023
|
RAMBHA SAMAL
|
2407015036WL006815
|
RAMBHA SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978531
|
|
MRS RAMBHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-036-001/8935
(Thokar)
|
2407015036NRG24200520230180130
|
20/05/2023
|
Michhu Samal
|
2407015036WL006815
|
Michhu Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978495
|
|
MR MICHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-036-001/8935
(Thokar)
|
2407015036NRG24200520230180131
|
20/05/2023
|
Rangabati samal
|
2407015036WL006815
|
Rangabati samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978475
|
|
MRS RANGABATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-036-001/8947
(Thokar)
|
2407015000NRG24200520230180397
|
20/05/2023
|
Mr. RANJAN KUMAR SAMAL
|
2407015WL006820
|
Mr. RANJAN KUMAR SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978472
|
|
Mr RANJAN KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-036-001/8947
(Thokar)
|
2407015000NRG24200520230180396
|
20/05/2023
|
Mrs. SHUKANTI SAMAL
|
2407015WL006820
|
Mrs. SHUKANTI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978477
|
|
MRS SHUKANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-036-001/8969
(Thokar)
|
2407015000NRG24200520230180399
|
20/05/2023
|
Narmada Samal
|
2407015WL006820
|
Narmada Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978496
|
|
MR NARMADA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-036-001/8969
(Thokar)
|
2407015000NRG24200520230180398
|
20/05/2023
|
PRAKASH SAMAL
|
2407015WL006820
|
PRAKASH SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978547
|
|
MR PRAKASH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-036-001/8990
(Thokar)
|
2407015000NRG24200520230180402
|
20/05/2023
|
Harsa Samal
|
2407015WL006820
|
Harsa Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978478
|
|
MR HARASH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-036-001/8990
(Thokar)
|
2407015000NRG24200520230180400
|
20/05/2023
|
Tara samal
|
2407015WL006820
|
Tara samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978498
|
|
MRS TARA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-036-001/9016
(Thokar)
|
2407015036NRG24200520230180133
|
20/05/2023
|
BASANTI SAMAL
|
2407015036WL006815
|
BASANTI SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978514
|
|
MRS BASANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-036-001/9024
(Thokar)
|
2407015036NRG24200520230180136
|
20/05/2023
|
Mr. BAPUNA DALEI
|
2407015036WL006815
|
Mr. BAPUNA DALEI
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978468
|
|
MR BAPUNA DALEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-036-001/9024
(Thokar)
|
2407015036NRG24200520230180137
|
20/05/2023
|
Mrs. SANGITA DALEI
|
2407015036WL006815
|
Mrs. SANGITA DALEI
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978539
|
|
MRS SANGITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-036-001/9079
(Thokar)
|
2407015036NRG24200520230180143
|
20/05/2023
|
AMARI SAMAL
|
2407015036WL006815
|
AMARI SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978530
|
|
MRS AMARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-036-001/9079
(Thokar)
|
2407015036NRG24200520230180142
|
20/05/2023
|
HALADHAR SAMAL
|
2407015036WL006815
|
HALADHAR SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978462
|
|
MR HALADHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-036-001/9080
(Thokar)
|
2407015000NRG24200520230180404
|
20/05/2023
|
Asai samal
|
2407015WL006820
|
Asai samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978476
|
|
MRS ASHAI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-036-001/9080
(Thokar)
|
2407015000NRG24200520230180403
|
20/05/2023
|
JHATAK SAMAL
|
2407015WL006820
|
JHATAK SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978501
|
|
MRS JHATAK SAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-036-001/9080
(Thokar)
|
2407015000NRG24200520230180405
|
20/05/2023
|
RUNU SAMAL
|
2407015WL006820
|
RUNU SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978494
|
|
MRS RUNU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-036-001/9108
(Thokar)
|
2407015000NRG24200520230180406
|
20/05/2023
|
Mrs. GAHAM SAMAL
|
2407015WL006820
|
Mrs. GAHAM SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978467
|
|
MRS GAHAM SAMAL LTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-036-001/9158
(Thokar)
|
2407015036NRG24200520230180147
|
20/05/2023
|
BIKRAM SAMAL
|
2407015036WL006815
|
BIKRAM SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978545
|
|
MR BIKRAM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-036-001/9158
(Thokar)
|
2407015036NRG24200520230180146
|
20/05/2023
|
NIRMALI SAMAL
|
2407015036WL006815
|
NIRMALI SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978515
|
|
MRS NIRMALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-036-001/9200
(Thokar)
|
2407015036NRG24200520230180153
|
20/05/2023
|
GABHA SAMAL
|
2407015036WL006815
|
GABHA SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978532
|
|
MS GABHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-036-001/9200
(Thokar)
|
2407015036NRG24200520230180152
|
20/05/2023
|
Mr. RATIPAN SAMAL
|
2407015036WL006815
|
Mr. RATIPAN SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978510
|
|
MR RATIPAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-036-001/9277
(Thokar)
|
2407015036NRG24200520230180156
|
20/05/2023
|
SANTOSH SAMAL
|
2407015036WL006815
|
SANTOSH SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1856978513
|
|
SANTOSH SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HINDOL
|
OR-07-015-036-001/9294
(Thokar)
|
2407015000NRG24200520230180408
|
20/05/2023
|
Ambika Samal
|
2407015WL006820
|
Ambika Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978549
|
|
MRS AMBIKA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-036-001/9294
(Thokar)
|
2407015000NRG24200520230180407
|
20/05/2023
|
Khirod Samal
|
2407015WL006820
|
Khirod Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978548
|
|
MR KHIROD SAMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-036-001/9296
(Thokar)
|
2407015036NRG24200520230180158
|
20/05/2023
|
Mr. AKHIL SAMAL
|
2407015036WL006815
|
Mr. AKHIL SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978509
|
|
MR AKHILSAMAL SAMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-036-001/9296
(Thokar)
|
2407015036NRG24200520230180159
|
20/05/2023
|
Mrs. KASTURI SAMAL
|
2407015036WL006815
|
Mrs. KASTURI SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978508
|
|
MRS KASTURI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-036-001/9331
(Thokar)
|
2407015036NRG24200520230180160
|
20/05/2023
|
Mr. SUSANTA KUMAR SAMAL
|
2407015036WL006815
|
Mr. SUSANTA KUMAR SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978456
|
|
MR SUSANTA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-036-001/9331
(Thokar)
|
2407015036NRG24200520230180161
|
20/05/2023
|
SUKANTI SAMAL
|
2407015036WL006815
|
SUKANTI SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978471
|
|
MRS SUKANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-036-001/9351
(Thokar)
|
2407015036NRG24200520230180162
|
20/05/2023
|
Sumant samal
|
2407015036WL006815
|
Sumant samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978538
|
|
MR SUMANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-036-001/9376
(Thokar)
|
2407015000NRG24200520230180409
|
20/05/2023
|
BATAKRUSHNA SAMAL
|
2407015WL006820
|
BATAKRUSHNA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978444
|
|
MR BATAKRISHNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-036-001/9376
(Thokar)
|
2407015000NRG24200520230180410
|
20/05/2023
|
Kadambini Samal
|
2407015WL006820
|
Kadambini Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978493
|
|
MRS KADAMBINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-036-001/9464
(Thokar)
|
2407015036NRG24200520230180169
|
20/05/2023
|
KABI CHANDRA SAMAL
|
2407015036WL006815
|
KABI CHANDRA SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978449
|
|
MR KABI CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-036-001/9464
(Thokar)
|
2407015036NRG24200520230180170
|
20/05/2023
|
Mrs. SUCHISMITA SAMAL
|
2407015036WL006815
|
Mrs. SUCHISMITA SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978546
|
|
MRS SUCHISMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-036-001/9486
(Thokar)
|
2407015000NRG24200520230180411
|
20/05/2023
|
Rekha Samal
|
2407015WL006820
|
Rekha Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978504
|
|
MRS REKHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-036-001/9516
(Thokar)
|
2407015036NRG24200520230180180
|
20/05/2023
|
Sandhya Samal
|
2407015036WL006815
|
Sandhya Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978512
|
|
MRS SANDHYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-036-001/9517
(Thokar)
|
2407015036NRG24200520230180182
|
20/05/2023
|
Runa Samal
|
2407015036WL006815
|
Runa Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978544
|
|
MRS RUNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-036-001/9522
(Thokar)
|
2407015036NRG24200520230180183
|
20/05/2023
|
Duryodhan Samal
|
2407015036WL006815
|
Duryodhan Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978482
|
|
DURYODHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-036-001/9522
(Thokar)
|
2407015036NRG24200520230180184
|
20/05/2023
|
Rasmita Samal
|
2407015036WL006815
|
Rasmita Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978473
|
|
MRS RASHMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-036-001/9526
(Thokar)
|
2407015036NRG24200520230180185
|
20/05/2023
|
Prabodha Samal
|
2407015036WL006815
|
Prabodha Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978461
|
|
MR PRABODHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-036-002/8360
(Thokar)
|
2407015036NRG24200520230179961
|
20/05/2023
|
SARADA SAMAL
|
2407015036WL006813
|
SARADA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978499
|
|
MRS SARADA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-036-002/8382
(Thokar)
|
2407015036NRG24200520230179963
|
20/05/2023
|
Manjari Samal
|
2407015036WL006813
|
Manjari Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978474
|
|
MRS MANJARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-036-002/8382
(Thokar)
|
2407015036NRG24200520230179962
|
20/05/2023
|
Mr. SUBAS SAMAL
|
2407015036WL006813
|
Mr. SUBAS SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978519
|
|
MR SUBAS SAMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-036-002/8414
(Thokar)
|
2407015036NRG24200520230179965
|
20/05/2023
|
ANJALI SAMAL
|
2407015036WL006813
|
ANJALI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978487
|
|
MRS ANJALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-036-002/8414
(Thokar)
|
2407015036NRG24200520230179964
|
20/05/2023
|
GAGAN SAMAL
|
2407015036WL006813
|
GAGAN SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978480
|
|
Mr GAGAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINDOL
|
OR-07-015-036-002/8418
(Thokar)
|
2407015036NRG24200520230179966
|
20/05/2023
|
Mr. CHINTAMANI DEHURI
|
2407015036WL006813
|
Mr. CHINTAMANI DEHURI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978459
|
|
MR CHINTAMANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINDOL
|
OR-07-015-036-002/8419
(Thokar)
|
2407015036NRG24200520230179968
|
20/05/2023
|
CHERUA DEHURY
|
2407015036WL006813
|
CHERUA DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978448
|
|
MR CHERUA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-036-002/8423
(Thokar)
|
2407015036NRG24200520230179970
|
20/05/2023
|
Mr. JENA DEHURI
|
2407015036WL006813
|
Mr. JENA DEHURI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978460
|
|
MR JENA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINDOL
|
OR-07-015-036-002/8423
(Thokar)
|
2407015036NRG24200520230179971
|
20/05/2023
|
Mrs. KAIRI DEHURY
|
2407015036WL006813
|
Mrs. KAIRI DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978527
|
|
MRS KAIRI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINDOL
|
OR-07-015-036-002/8437
(Thokar)
|
2407015036NRG24200520230179972
|
20/05/2023
|
PATEL MAJHI
|
2407015036WL006813
|
PATEL MAJHI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978520
|
|
PATEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-036-002/8466
(Thokar)
|
2407015036NRG24200520230179974
|
20/05/2023
|
Khirod samal
|
2407015036WL006813
|
Khirod samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978488
|
|
KSHIROD SAMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINDOL
|
OR-07-015-036-002/8466
(Thokar)
|
2407015036NRG24200520230179975
|
20/05/2023
|
Ujala samal
|
2407015036WL006813
|
Ujala samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978489
|
|
MRS UJWAL SAMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINDOL
|
OR-07-015-036-002/8471
(Thokar)
|
2407015036NRG24200520230179976
|
20/05/2023
|
Abani Gadanayak
|
2407015036WL006813
|
Abani Gadanayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978466
|
|
ABANI GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINDOL
|
OR-07-015-036-002/8471
(Thokar)
|
2407015036NRG24200520230179977
|
20/05/2023
|
Subarna Gadanayak
|
2407015036WL006813
|
Subarna Gadanayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978525
|
|
MRS SUBARNNA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINDOL
|
OR-07-015-036-002/8494
(Thokar)
|
2407015036NRG24200520230179978
|
20/05/2023
|
Paresh Majhi
|
2407015036WL006813
|
Paresh Majhi
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978452
|
|
MR PARESH KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-036-002/8494
(Thokar)
|
2407015036NRG24200520230179979
|
20/05/2023
|
SARAMA MAJHI
|
2407015036WL006813
|
SARAMA MAJHI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978484
|
|
MRS SARAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINDOL
|
OR-07-015-036-002/8495
(Thokar)
|
2407015036NRG24200520230179980
|
20/05/2023
|
Praphulla Kumar Barik
|
2407015036WL006813
|
Praphulla Kumar Barik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978485
|
|
MR PRAPHULLA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-036-002/8534
(Thokar)
|
2407015036NRG24200520230179981
|
20/05/2023
|
Gobardhan Sahu
|
2407015036WL006813
|
Gobardhan Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978446
|
|
MR GOBARDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINDOL
|
OR-07-015-036-002/8535
(Thokar)
|
2407015036NRG24200520230179983
|
20/05/2023
|
Ghasia samal
|
2407015036WL006813
|
Ghasia samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978535
|
|
MR GHASIA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-036-002/8535
(Thokar)
|
2407015036NRG24200520230179984
|
20/05/2023
|
Sarala samal
|
2407015036WL006813
|
Sarala samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978470
|
|
SARALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINDOL
|
OR-07-015-036-002/8543
(Thokar)
|
2407015036NRG24200520230179985
|
20/05/2023
|
Dusmanta samal
|
2407015036WL006813
|
Dusmanta samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978445
|
|
DUSMANTA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINDOL
|
OR-07-015-036-002/8543
(Thokar)
|
2407015036NRG24200520230179986
|
20/05/2023
|
Samita Samal
|
2407015036WL006813
|
Samita Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978455
|
|
MRS SAMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINDOL
|
OR-07-015-036-002/8565
(Thokar)
|
2407015036NRG24200520230179987
|
20/05/2023
|
Miti Samal
|
2407015036WL006813
|
Miti Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978457
|
|
MRS MITI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINDOL
|
OR-07-015-036-002/8573
(Thokar)
|
2407015036NRG24200520230179988
|
20/05/2023
|
AKARAN SAMAL
|
2407015036WL006813
|
AKARAN SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978522
|
|
MR AKARAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINDOL
|
OR-07-015-036-002/8575
(Thokar)
|
2407015036NRG24200520230179990
|
20/05/2023
|
Mrs. NISHAMANI SAMAL
|
2407015036WL006813
|
Mrs. NISHAMANI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978540
|
|
MRS NISHAMANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINDOL
|
OR-07-015-036-002/8576
(Thokar)
|
2407015036NRG24200520230179991
|
20/05/2023
|
KASEI SAMAL
|
2407015036WL006813
|
KASEI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978481
|
|
MR KASEI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINDOL
|
OR-07-015-036-002/8576
(Thokar)
|
2407015036NRG24200520230179992
|
20/05/2023
|
Mrs. KANTA SAMAL
|
2407015036WL006813
|
Mrs. KANTA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978453
|
|
KANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINDOL
|
OR-07-015-036-002/8586
(Thokar)
|
2407015036NRG24200520230179993
|
20/05/2023
|
Juli Samal
|
2407015036WL006813
|
Juli Samal
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
26/05/2023
|
|
1856978469
|
|
JULI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HINDOL
|
OR-07-015-036-002/8621
(Thokar)
|
2407015036NRG24200520230179996
|
20/05/2023
|
Kumudini Behera
|
2407015036WL006813
|
Kumudini Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978536
|
|
KUMUDINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HINDOL
|
OR-07-015-036-002/8698
(Thokar)
|
2407015036NRG24200520230179998
|
20/05/2023
|
Sarangadhar Samal
|
2407015036WL006813
|
Sarangadhar Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978516
|
|
MR SARANGA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINDOL
|
OR-07-015-036-002/8698
(Thokar)
|
2407015036NRG24200520230179999
|
20/05/2023
|
Saraswati Samal
|
2407015036WL006813
|
Saraswati Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978503
|
|
MRS SARASWATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINDOL
|
OR-07-015-036-002/8698
(Thokar)
|
2407015036NRG24200520230180000
|
20/05/2023
|
SATYANANDA SAMAL
|
2407015036WL006813
|
SATYANANDA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978483
|
|
MR SATYANANDA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINDOL
|
OR-07-015-036-002/8712
(Thokar)
|
2407015036NRG24200520230180001
|
20/05/2023
|
SANJAYA SAMAL
|
2407015036WL006813
|
SANJAYA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978458
|
|
MR SANJAY SAMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINDOL
|
OR-07-015-036-002/8764
(Thokar)
|
2407015036NRG24200520230180004
|
20/05/2023
|
MANAS SAMAL
|
2407015036WL006813
|
MANAS SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978479
|
|
MR MANAS RANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINDOL
|
OR-07-015-036-002/8764
(Thokar)
|
2407015036NRG24200520230180003
|
20/05/2023
|
Sasi Bhusan Samal
|
2407015036WL006813
|
Sasi Bhusan Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978447
|
|
MR SHASHI BHUSAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINDOL
|
OR-07-015-036-002/8799
(Thokar)
|
2407015036NRG24200520230180005
|
20/05/2023
|
Mrs. SHYAMALI GARNAYAK
|
2407015036WL006813
|
Mrs. SHYAMALI GARNAYAK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978521
|
|
MRS SHYAMALI GARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINDOL
|
OR-07-015-036-002/8830
(Thokar)
|
2407015036NRG24200520230180006
|
20/05/2023
|
Abhiram Samal
|
2407015036WL006813
|
Abhiram Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978454
|
|
ABHIRAM SAMAL S/O DWARI SAMAL
|
BANK OF BARODA(606985)
|
|
86
|
HINDOL
|
OR-07-015-036-002/8830
(Thokar)
|
2407015036NRG24200520230180007
|
20/05/2023
|
Lima Rout
|
2407015036WL006813
|
Lima Rout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978517
|
|
LIMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINDOL
|
OR-07-015-036-002/8834
(Thokar)
|
2407015036NRG24200520230180010
|
20/05/2023
|
Mami Behera
|
2407015036WL006813
|
Mami Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978486
|
|
MRS MAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINDOL
|
OR-07-015-036-002/8835
(Thokar)
|
2407015036NRG24200520230180011
|
20/05/2023
|
Kalandi Behera
|
2407015036WL006813
|
Kalandi Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978497
|
|
KALANDI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINDOL
|
OR-07-015-036-002/8836
(Thokar)
|
2407015036NRG24200520230180012
|
20/05/2023
|
Santipriya Behera
|
2407015036WL006813
|
Santipriya Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978491
|
|
MR SANTIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINDOL
|
OR-07-015-036-002/8837
(Thokar)
|
2407015036NRG24200520230180015
|
20/05/2023
|
Dali Samal
|
2407015036WL006813
|
Dali Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978534
|
|
MRS DALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINDOL
|
OR-07-015-036-002/8842
(Thokar)
|
2407015036NRG24200520230180016
|
20/05/2023
|
Minati Samal
|
2407015036WL006813
|
Minati Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978524
|
|
MRS MINATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINDOL
|
OR-07-015-036-002/8854
(Thokar)
|
2407015036NRG24200520230180017
|
20/05/2023
|
Sarojini Samal
|
2407015036WL006813
|
Sarojini Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978490
|
|
MRS SAROJINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINDOL
|
OR-07-015-036-002/8854
(Thokar)
|
2407015036NRG24200520230180018
|
20/05/2023
|
Susanta ku.Samal
|
2407015036WL006813
|
Susanta ku.Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978451
|
|
MR SUSANTA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINDOL
|
OR-07-015-036-002/8855
(Thokar)
|
2407015036NRG24200520230180020
|
20/05/2023
|
Rasmita Samal
|
2407015036WL006813
|
Rasmita Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978537
|
|
Rasmita Samal
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINDOL
|
OR-07-015-036-002/8855
(Thokar)
|
2407015036NRG24200520230180019
|
20/05/2023
|
Subrat ku.Samal
|
2407015036WL006813
|
Subrat ku.Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978518
|
|
SUBRATA KUMAR SAMAL
|
HDFC BANK LTD(607152)
|
|
96
|
HINDOL
|
OR-07-015-036-002/9445
(Thokar)
|
2407015036NRG24200520230180021
|
20/05/2023
|
Sarat Chandra Samal
|
2407015036WL006813
|
Sarat Chandra Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978502
|
|
MR SARAT CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINDOL
|
OR-07-015-036-002/9459
(Thokar)
|
2407015036NRG24200520230180022
|
20/05/2023
|
Sesadeb samal
|
2407015036WL006813
|
Sesadeb samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978492
|
|
MR SESADEB SAMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINDOL
|
OR-07-015-036-002/9472
(Thokar)
|
2407015036NRG24200520230180024
|
20/05/2023
|
Jyotirmayee Samal
|
2407015036WL006813
|
Jyotirmayee Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978464
|
|
Mrs JYOTIRMAYEE SAMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINDOL
|
OR-07-015-036-002/9477
(Thokar)
|
2407015036NRG24200520230180025
|
20/05/2023
|
JITENDRA KUMAR SAMAL
|
2407015036WL006813
|
JITENDRA KUMAR SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978443
|
|
JITENDRA KUMAR SAMAL
|
AXIS BANK(607153)
|
|
100
|
HINDOL
|
OR-07-015-036-002/9477
(Thokar)
|
2407015036NRG24200520230180026
|
20/05/2023
|
SMRUTIREKHA BALIARSINGH
|
2407015036WL006813
|
SMRUTIREKHA BALIARSINGH
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978526
|
|
MRS SMRUTI REKHA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINDOL
|
OR-07-015-036-002/9479
(Thokar)
|
2407015036NRG24200520230180027
|
20/05/2023
|
NILAMANI SAHU
|
2407015036WL006813
|
NILAMANI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978450
|
|
NILAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINDOL
|
OR-07-015-036-002/9479
(Thokar)
|
2407015036NRG24200520230180028
|
20/05/2023
|
SUMITRA SAHU
|
2407015036WL006813
|
SUMITRA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978463
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
HINDOL
|
OR-07-015-036-002/9604
(Thokar)
|
2407015036NRG24200520230180030
|
20/05/2023
|
Nirupama Behera
|
2407015036WL006813
|
Nirupama Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978507
|
|
MRS NIRUPAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINDOL
|
OR-07-015-036-002/9604
(Thokar)
|
2407015036NRG24200520230180029
|
20/05/2023
|
Prasant Beera
|
2407015036WL006813
|
Prasant Beera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978506
|
|
MR PRASANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINDOL
|
OR-07-015-036-002/9606
(Thokar)
|
2407015036NRG24200520230180031
|
20/05/2023
|
Basant Samal
|
2407015036WL006813
|
Basant Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978505
|
|
MR BASANT SAMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
HINDOL
|
OR-07-015-036-002/9606
(Thokar)
|
2407015036NRG24200520230180032
|
20/05/2023
|
Bilash Samal
|
2407015036WL006813
|
Bilash Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978500
|
|
MRS BILASH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
HINDOL
|
OR-07-015-036-002/9633
(Thokar)
|
2407015036NRG24200520230180035
|
20/05/2023
|
Ramakanta Samal
|
2407015036WL006813
|
Ramakanta Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856978465
|
|
MR RAMAKANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136275
|
136275
|
|
|
|
|
|
|
|
|
108
|
HINDOL
|
OR-07-015-036-001/9516
(Thokar)
|
2407015036NRG24200520230180179
|
20/05/2023
|
Bikash Samal
|
2407015036WL006815
|
Bikash Samal
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856978442
|
|
Mr. BIKASH SAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145518
|
145518
|
|
|
|
|
|
|
|