|
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-07-015-001-002/1190
(Asarada)
|
2407015001NRG24260620230394113
|
26/06/2023
|
Artatrana Nayak
|
2407015001WL015846
|
Artatrana Nayak
|
00032
|
UTIB0002344
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923802
|
|
ARTATRAN NAYAK
|
AXIS BANK(607153)
|
|
2
|
HINDOL
|
OR-07-015-001-002/38694
(Asarada)
|
2407015001NRG24260620230394087
|
26/06/2023
|
Kamala gochhayat
|
2407015001WL015845
|
Kamala gochhayat
|
00032
|
UTIB0002344
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923803
|
|
KAMALA GOCHHAYAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-001-002/1034
(Asarada)
|
2407015000NRG24260620230394977
|
26/06/2023
|
Jagabandhu Sahoo
|
2407015WL015870
|
Jagabandhu Sahoo
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923833
|
|
JAGABANDHU SAHU
|
CANARA BANK(508532)
|
|
4
|
HINDOL
|
OR-07-015-001-002/1034
(Asarada)
|
2407015001NRG24260620230396129
|
26/06/2023
|
Jagabandhu Sahoo
|
2407015001WL015909
|
Jagabandhu Sahoo
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923832
|
|
JAGABANDHU SAHU
|
CANARA BANK(508532)
|
|
5
|
HINDOL
|
OR-07-015-001-002/1189
(Asarada)
|
2407015001NRG24260620230394144
|
26/06/2023
|
Nayani Nayak
|
2407015001WL015847
|
Nayani Nayak
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923839
|
|
NAYANA NAYAK
|
CANARA BANK(508532)
|
|
6
|
HINDOL
|
OR-07-015-001-002/38883
(Asarada)
|
2407015001NRG24260620230394117
|
26/06/2023
|
Manas Sahu
|
2407015001WL015846
|
Manas Sahu
|
00078
|
CNRB0000340
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983923841
|
|
MANAS SAHU
|
CANARA BANK(508532)
|
|
7
|
HINDOL
|
OR-07-015-001-002/38908
(Asarada)
|
2407015001NRG24260620230394170
|
26/06/2023
|
SUNITA JENA
|
2407015001WL015847
|
SUNITA JENA
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923840
|
|
SUNITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-001-001/1375
(Asarada)
|
2407015001NRG24260620230394188
|
26/06/2023
|
Madhusudan Dehuri
|
2407015001WL015848
|
Madhusudan Dehuri
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983923834
|
|
MADHUSUDAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-001-002/1128
(Asarada)
|
2407015001NRG24260620230394141
|
26/06/2023
|
Benudhar Nayak
|
2407015001WL015847
|
Benudhar Nayak
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923835
|
|
MR BENUDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-001-002/836
(Asarada)
|
2407015000NRG24260620230395014
|
26/06/2023
|
Krupa Naik
|
2407015WL015870
|
Krupa Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923836
|
|
MR KRUPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-001-002/836
(Asarada)
|
2407015001NRG24260620230396154
|
26/06/2023
|
Krupa Naik
|
2407015001WL015909
|
Krupa Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923837
|
|
MR KRUPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-001-002/944
(Asarada)
|
2407015001NRG24260620230394125
|
26/06/2023
|
Lata Pradhan
|
2407015001WL015846
|
Lata Pradhan
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923838
|
|
LATA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-001-002/38696
(Asarada)
|
2407015001NRG24260620230394088
|
26/06/2023
|
MRDhira gochhayat
|
2407015001WL015845
|
MRDhira gochhayat
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923876
|
|
DHIRA GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINDOL
|
OR-07-015-001-002/961
(Asarada)
|
2407015000NRG24260620230395031
|
26/06/2023
|
Sunil Nayak
|
2407015WL015870
|
Sunil Nayak
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923875
|
|
SUNIL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
15
|
HINDOL
|
OR-07-015-001-001/1260
(Asarada)
|
2407015000NRG24260620230394964
|
26/06/2023
|
Bimala Naik
|
2407015WL015870
|
Bimala Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923726
|
|
MRS BIMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-001-001/1307
(Asarada)
|
2407015001NRG24260620230394182
|
26/06/2023
|
Prasanna Naik
|
2407015001WL015848
|
Prasanna Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983923808
|
|
MR PRASNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-001-001/1319
(Asarada)
|
2407015001NRG24260620230394129
|
26/06/2023
|
Prafulla Dehuri
|
2407015001WL015847
|
Prafulla Dehuri
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923730
|
|
MR PRAFULL DEHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-001-001/1321
(Asarada)
|
2407015001NRG24260620230394183
|
26/06/2023
|
Bijaya Sahu
|
2407015001WL015848
|
Bijaya Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983923830
|
|
BIJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-001-001/1339
(Asarada)
|
2407015001NRG24260620230394107
|
26/06/2023
|
Prakash Chadra Sahu
|
2407015001WL015846
|
Prakash Chadra Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923868
|
|
MR PRAKASH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-001-001/1345
(Asarada)
|
2407015001NRG24260620230394187
|
26/06/2023
|
Aruna Kumar Sahu
|
2407015001WL015848
|
Aruna Kumar Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983923732
|
|
MR ARUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-001-001/1350
(Asarada)
|
2407015000NRG24260620230394966
|
26/06/2023
|
Jamuna Naik
|
2407015WL015870
|
Jamuna Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923733
|
|
MRS JAMUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-001-001/1350
(Asarada)
|
2407015000NRG24260620230394965
|
26/06/2023
|
Rajani Naik
|
2407015WL015870
|
Rajani Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923793
|
|
MRS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-001-001/1354
(Asarada)
|
2407015001NRG24260620230394131
|
26/06/2023
|
Indumani Samal
|
2407015001WL015847
|
Indumani Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923753
|
|
MRS INDUMANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-001-001/1354
(Asarada)
|
2407015001NRG24260620230394130
|
26/06/2023
|
Sibaram Samal
|
2407015001WL015847
|
Sibaram Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923752
|
|
SIBARAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-001-001/1365
(Asarada)
|
2407015000NRG24260620230394967
|
26/06/2023
|
Bijuli Dehhuri
|
2407015WL015870
|
Bijuli Dehhuri
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923715
|
|
MRS BAJULI DEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-001-001/1365
(Asarada)
|
2407015001NRG24260620230396126
|
26/06/2023
|
Bijuli Dehhuri
|
2407015001WL015909
|
Bijuli Dehhuri
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923716
|
|
MRS BAJULI DEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-001-001/1371
(Asarada)
|
2407015000NRG24260620230394969
|
26/06/2023
|
Alok Naik
|
2407015WL015870
|
Alok Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923796
|
|
ALOK NAIK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
28
|
HINDOL
|
OR-07-015-001-001/1371
(Asarada)
|
2407015000NRG24260620230394968
|
26/06/2023
|
khujari naik
|
2407015WL015870
|
khujari naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923810
|
|
khujari naik
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-001-001/1375
(Asarada)
|
2407015001NRG24260620230394189
|
26/06/2023
|
Sumitra Dehuri
|
2407015001WL015848
|
Sumitra Dehuri
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983923731
|
|
MRS SUMITRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-001-001/1385
(Asarada)
|
2407015001NRG24260620230394191
|
26/06/2023
|
Rasmita Samal
|
2407015001WL015848
|
Rasmita Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983923809
|
|
MISS RASHMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-001-001/1385
(Asarada)
|
2407015001NRG24260620230394190
|
26/06/2023
|
Taranisen Samal
|
2407015001WL015848
|
Taranisen Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983923740
|
|
Mr. TARANI SEN SHRIPATI SAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
HINDOL
|
OR-07-015-001-001/1415
(Asarada)
|
2407015001NRG24260620230394192
|
26/06/2023
|
Rankanidhi Samal
|
2407015001WL015848
|
Rankanidhi Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983923825
|
|
MR RANKANIDHI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-001-001/1418
(Asarada)
|
2407015001NRG24260620230394193
|
26/06/2023
|
Lili Sahu
|
2407015001WL015848
|
Lili Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983923817
|
|
MRS LILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-001-001/1419
(Asarada)
|
2407015001NRG24260620230394195
|
26/06/2023
|
Miss.PUSPALATA SAMAL
|
2407015001WL015848
|
Miss.PUSPALATA SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983923763
|
|
MISS PUSPALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-001-001/38566-A
(Asarada)
|
2407015000NRG24260620230394970
|
26/06/2023
|
Jyortimayi Dehury
|
2407015WL015870
|
Jyortimayi Dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923693
|
|
MRS JYORTIMAYI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-001-001/38566-A
(Asarada)
|
2407015001NRG24260620230396127
|
26/06/2023
|
Jyortimayi Dehury
|
2407015001WL015909
|
Jyortimayi Dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923692
|
|
MRS JYORTIMAYI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-001-001/38767
(Asarada)
|
2407015001NRG24260620230394132
|
26/06/2023
|
Milu Samal
|
2407015001WL015847
|
Milu Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923755
|
|
MR MILU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-001-001/38784
(Asarada)
|
2407015000NRG24260620230394974
|
26/06/2023
|
Jharana Naik
|
2407015WL015870
|
Jharana Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923713
|
|
MRS JHARANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-001-001/38784
(Asarada)
|
2407015000NRG24260620230394973
|
26/06/2023
|
Manas Naik
|
2407015WL015870
|
Manas Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923741
|
|
MR MANAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-001-001/38827
(Asarada)
|
2407015001NRG24260620230394217
|
26/06/2023
|
Prabhash Kumar Sahu
|
2407015001WL015851
|
Prabhash Kumar Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923894
|
|
PRABHASH SAHOO
|
ICICI BANK LTD(508534)
|
|
41
|
HINDOL
|
OR-07-015-001-001/38831
(Asarada)
|
2407015001NRG24260620230396128
|
26/06/2023
|
Premalata Dehury
|
2407015001WL015909
|
Premalata Dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923669
|
|
MRS PREMALATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-001-001/38831
(Asarada)
|
2407015000NRG24260620230394975
|
26/06/2023
|
Premalata Dehury
|
2407015WL015870
|
Premalata Dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923670
|
|
MRS PREMALATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-001-001/38832
(Asarada)
|
2407015001NRG24260620230394133
|
26/06/2023
|
Brahmananda Jena
|
2407015001WL015847
|
Brahmananda Jena
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923714
|
|
BRAHMANANDA JENA
|
INDUSIND BANK(607189)
|
|
44
|
HINDOL
|
OR-07-015-001-001/38926
(Asarada)
|
2407015000NRG24260620230394976
|
26/06/2023
|
MrDeepak kumar Naik
|
2407015WL015870
|
MrDeepak kumar Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923887
|
|
Mr. DEEPAK KUMAR NAIK
|
INDIAN BANK(607105)
|
|
45
|
HINDOL
|
OR-07-015-001-001/38934
(Asarada)
|
2407015001NRG24260620230394200
|
26/06/2023
|
SAMBIT SAHU
|
2407015001WL015849
|
SAMBIT SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923674
|
|
MR SAMBIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-001-001/38935
(Asarada)
|
2407015001NRG24260620230394201
|
26/06/2023
|
SURAYAMANI SAHU
|
2407015001WL015849
|
SURAYAMANI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923679
|
|
MR SURAYAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-001-002/1006
(Asarada)
|
2407015001NRG24260620230394135
|
26/06/2023
|
Manju Mahalika
|
2407015001WL015847
|
Manju Mahalika
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923708
|
|
MRS MANJU MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-001-002/1006
(Asarada)
|
2407015001NRG24260620230394134
|
26/06/2023
|
Pramod mahalik
|
2407015001WL015847
|
Pramod mahalik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923729
|
|
MR PRAMOD MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-001-002/1012
(Asarada)
|
2407015001NRG24260620230394075
|
26/06/2023
|
Bijayalaxmi Barik
|
2407015001WL015845
|
Bijayalaxmi Barik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923686
|
|
MRS BIJAYALAKSHMI BARIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-001-002/1017
(Asarada)
|
2407015001NRG24260620230394076
|
26/06/2023
|
Bhama Sahu
|
2407015001WL015845
|
Bhama Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923806
|
|
MRS BHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-001-002/1019
(Asarada)
|
2407015001NRG24260620230394137
|
26/06/2023
|
Binodini Sahoo
|
2407015001WL015847
|
Binodini Sahoo
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923771
|
|
MS BINODINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-001-002/1019
(Asarada)
|
2407015001NRG24260620230394136
|
26/06/2023
|
Sripati Sahoo
|
2407015001WL015847
|
Sripati Sahoo
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923823
|
|
SRIPATI SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
HINDOL
|
OR-07-015-001-002/1023
(Asarada)
|
2407015001NRG24260620230394220
|
26/06/2023
|
Mrs.PUSPA BEHERA
|
2407015001WL015851
|
Mrs.PUSPA BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
HINDOL
|
OR-07-015-001-002/1023
(Asarada)
|
2407015001NRG24260620230394219
|
26/06/2023
|
Sananda Behera
|
2407015001WL015851
|
Sananda Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923865
|
|
SANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINDOL
|
OR-07-015-001-002/1034
(Asarada)
|
2407015001NRG24260620230396130
|
26/06/2023
|
Sarojini Sahoo
|
2407015001WL015909
|
Sarojini Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923767
|
|
MS SAROJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-001-002/1034
(Asarada)
|
2407015000NRG24260620230394978
|
26/06/2023
|
Sarojini Sahoo
|
2407015WL015870
|
Sarojini Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923766
|
|
MS SAROJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINDOL
|
OR-07-015-001-002/1045
(Asarada)
|
2407015001NRG24260620230394138
|
26/06/2023
|
Sumati Sahoo
|
2407015001WL015847
|
Sumati Sahoo
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923761
|
|
MISS SUMANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINDOL
|
OR-07-015-001-002/1060
(Asarada)
|
2407015001NRG24260620230394139
|
26/06/2023
|
Pankajini Nayak
|
2407015001WL015847
|
Pankajini Nayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923890
|
|
Pankajini Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-001-002/1067
(Asarada)
|
2407015001NRG24260620230394221
|
26/06/2023
|
BANABIHARI SAHU
|
2407015001WL015851
|
BANABIHARI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923785
|
|
MR BABIHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINDOL
|
OR-07-015-001-002/1087
(Asarada)
|
2407015001NRG24260620230394108
|
26/06/2023
|
Biprabar Behera
|
2407015001WL015846
|
Biprabar Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923787
|
|
MR BIPRABAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINDOL
|
OR-07-015-001-002/1087
(Asarada)
|
2407015001NRG24260620230394109
|
26/06/2023
|
Nayani Behera
|
2407015001WL015846
|
Nayani Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923764
|
|
MRS NAYANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINDOL
|
OR-07-015-001-002/1101
(Asarada)
|
2407015001NRG24260620230394077
|
26/06/2023
|
Malaya Behera
|
2407015001WL015845
|
Malaya Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923795
|
|
MR MALAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINDOL
|
OR-07-015-001-002/1101
(Asarada)
|
2407015001NRG24260620230394078
|
26/06/2023
|
Sukumari Behera
|
2407015001WL015845
|
Sukumari Behera
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983923754
|
|
MRS SUKUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-001-002/1108
(Asarada)
|
2407015001NRG24260620230394110
|
26/06/2023
|
Nandakishore Prusti
|
2407015001WL015846
|
Nandakishore Prusti
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923848
|
|
NANDA KISHROE PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINDOL
|
OR-07-015-001-002/1121
(Asarada)
|
2407015001NRG24260620230394079
|
26/06/2023
|
Mr.KRUPASINDHU BISWAL
|
2407015001WL015845
|
Mr.KRUPASINDHU BISWAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923883
|
|
MR KRIPASINDHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-001-002/1121
(Asarada)
|
2407015001NRG24260620230394080
|
26/06/2023
|
Tiki Biswal
|
2407015001WL015845
|
Tiki Biswal
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983923756
|
|
MRS TIKI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINDOL
|
OR-07-015-001-002/1128
(Asarada)
|
2407015001NRG24260620230394142
|
26/06/2023
|
PRATIMA NAYAK
|
2407015001WL015847
|
PRATIMA NAYAK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
HINDOL
|
OR-07-015-001-002/1133
(Asarada)
|
2407015001NRG24260620230394112
|
26/06/2023
|
Kuni Nayak
|
2407015001WL015846
|
Kuni Nayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923819
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINDOL
|
OR-07-015-001-002/1137
(Asarada)
|
2407015001NRG24260620230394225
|
26/06/2023
|
Sanatan Jena
|
2407015001WL015851
|
Sanatan Jena
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923812
|
|
MR SANATAN JENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINDOL
|
OR-07-015-001-002/1152
(Asarada)
|
2407015001NRG24260620230396133
|
26/06/2023
|
Bapi Nayak
|
2407015001WL015909
|
Bapi Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923889
|
|
MR SANJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINDOL
|
OR-07-015-001-002/1152
(Asarada)
|
2407015000NRG24260620230394981
|
26/06/2023
|
Bapi Nayak
|
2407015WL015870
|
Bapi Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923888
|
|
MR SANJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINDOL
|
OR-07-015-001-002/1187
(Asarada)
|
2407015001NRG24260620230394082
|
26/06/2023
|
BASANT SAHU
|
2407015001WL015845
|
BASANT SAHU
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923698
|
|
MR BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINDOL
|
OR-07-015-001-002/1187
(Asarada)
|
2407015001NRG24260620230394083
|
26/06/2023
|
KANDARPA SAHU
|
2407015001WL015845
|
KANDARPA SAHU
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983923860
|
|
KANDARPA SAHU
|
ICICI BANK LTD(508534)
|
|
74
|
HINDOL
|
OR-07-015-001-002/1209
(Asarada)
|
2407015001NRG24260620230394228
|
26/06/2023
|
Gelha Sahoo
|
2407015001WL015851
|
Gelha Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923780
|
|
MRS GELHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINDOL
|
OR-07-015-001-002/1209
(Asarada)
|
2407015001NRG24260620230394227
|
26/06/2023
|
Nath Sahoo
|
2407015001WL015851
|
Nath Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
HINDOL
|
OR-07-015-001-002/1219
(Asarada)
|
2407015001NRG24260620230396134
|
26/06/2023
|
Alok Barik
|
2407015001WL015909
|
Alok Barik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923725
|
|
MR ALOK BARIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINDOL
|
OR-07-015-001-002/1219
(Asarada)
|
2407015000NRG24260620230394982
|
26/06/2023
|
Alok Barik
|
2407015WL015870
|
Alok Barik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923724
|
|
MR ALOK BARIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINDOL
|
OR-07-015-001-002/1221
(Asarada)
|
2407015001NRG24260620230394084
|
26/06/2023
|
Bijayalaxmi Samal
|
2407015001WL015845
|
Bijayalaxmi Samal
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
03/07/2023
|
|
2983923667
|
|
MRS BIJAYALAXMI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINDOL
|
OR-07-015-001-002/1223
(Asarada)
|
2407015001NRG24260620230394114
|
26/06/2023
|
ritu gochhayat
|
2407015001WL015846
|
ritu gochhayat
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923885
|
|
MRS RITU GOCHHAYATA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINDOL
|
OR-07-015-001-002/1233
(Asarada)
|
2407015001NRG24260620230394085
|
26/06/2023
|
Amarendra Barik
|
2407015001WL015845
|
Amarendra Barik
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
03/07/2023
|
|
2983923682
|
|
AMARENDRA BARIK SO BUDHIMANTA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HINDOL
|
OR-07-015-001-002/1236
(Asarada)
|
2407015001NRG24260620230394145
|
26/06/2023
|
Dhobesh Sahu
|
2407015001WL015847
|
Dhobesh Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923845
|
|
MR DHOBESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINDOL
|
OR-07-015-001-002/38565
(Asarada)
|
2407015001NRG24260620230394229
|
26/06/2023
|
Mrs.MANDAKINI JENA
|
2407015001WL015851
|
Mrs.MANDAKINI JENA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923728
|
|
MRS MANDAKINI JENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINDOL
|
OR-07-015-001-002/38569
(Asarada)
|
2407015001NRG24260620230394147
|
26/06/2023
|
anita naik
|
2407015001WL015847
|
anita naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923820
|
|
MRS ANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINDOL
|
OR-07-015-001-002/38586-A
(Asarada)
|
2407015001NRG24260620230394086
|
26/06/2023
|
PUNIKA BISWAL
|
2407015001WL015845
|
PUNIKA BISWAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923680
|
|
SHRI PUNIKA BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINDOL
|
OR-07-015-001-002/38592
(Asarada)
|
2407015001NRG24260620230394148
|
26/06/2023
|
Sarat jena
|
2407015001WL015847
|
Sarat jena
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923778
|
|
MR SARAT CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINDOL
|
OR-07-015-001-002/38609
(Asarada)
|
2407015001NRG24260620230394149
|
26/06/2023
|
Charan sethi
|
2407015001WL015847
|
Charan sethi
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923707
|
|
MR CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINDOL
|
OR-07-015-001-002/38622
(Asarada)
|
2407015001NRG24260620230394150
|
26/06/2023
|
Tikan dehury
|
2407015001WL015847
|
Tikan dehury
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923665
|
|
Tikan Dehury
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
HINDOL
|
OR-07-015-001-002/38630
(Asarada)
|
2407015001NRG24260620230394151
|
26/06/2023
|
Bijay Nayak
|
2407015001WL015847
|
Bijay Nayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923760
|
|
BIJAY NAYAK
|
AXIS BANK(607153)
|
|
89
|
HINDOL
|
OR-07-015-001-002/38637
(Asarada)
|
2407015001NRG24260620230394152
|
26/06/2023
|
Babuli behera
|
2407015001WL015847
|
Babuli behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923854
|
|
MR BABULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINDOL
|
OR-07-015-001-002/38637
(Asarada)
|
2407015001NRG24260620230394153
|
26/06/2023
|
TITI BEHERA
|
2407015001WL015847
|
TITI BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
HINDOL
|
OR-07-015-001-002/38639
(Asarada)
|
2407015001NRG24260620230394230
|
26/06/2023
|
Anasuya Sahu
|
2407015001WL015851
|
Anasuya Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923855
|
|
MR ANASUYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINDOL
|
OR-07-015-001-002/38643
(Asarada)
|
2407015001NRG24260620230394231
|
26/06/2023
|
Rabi sahu
|
2407015001WL015851
|
Rabi sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923705
|
|
MR RABI SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINDOL
|
OR-07-015-001-002/38644
(Asarada)
|
2407015001NRG24260620230394233
|
26/06/2023
|
Arati sahu
|
2407015001WL015851
|
Arati sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923688
|
|
MRS ARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINDOL
|
OR-07-015-001-002/38644
(Asarada)
|
2407015001NRG24260620230394232
|
26/06/2023
|
Indramani sahu
|
2407015001WL015851
|
Indramani sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923861
|
|
MR INDRAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINDOL
|
OR-07-015-001-002/38648
(Asarada)
|
2407015001NRG24260620230394154
|
26/06/2023
|
Pramodini sahu
|
2407015001WL015847
|
Pramodini sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923891
|
|
MRS PRAMODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINDOL
|
OR-07-015-001-002/38649
(Asarada)
|
2407015001NRG24260620230394234
|
26/06/2023
|
Mrs.ANUPAMA SAHU
|
2407015001WL015851
|
Mrs.ANUPAMA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923697
|
|
MRS ANUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINDOL
|
OR-07-015-001-002/38653
(Asarada)
|
2407015001NRG24260620230394155
|
26/06/2023
|
Nirupama Sahu
|
2407015001WL015847
|
Nirupama Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923871
|
|
MRS NIRUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINDOL
|
OR-07-015-001-002/38657
(Asarada)
|
2407015001NRG24260620230394157
|
26/06/2023
|
Bijay sahu
|
2407015001WL015847
|
Bijay sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923735
|
|
MR BIJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINDOL
|
OR-07-015-001-002/38657
(Asarada)
|
2407015001NRG24260620230394156
|
26/06/2023
|
Binapani pradhan
|
2407015001WL015847
|
Binapani pradhan
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923850
|
|
BINAPANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINDOL
|
OR-07-015-001-002/38660
(Asarada)
|
2407015001NRG24260620230394235
|
26/06/2023
|
Akshya sahu
|
2407015001WL015851
|
Akshya sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923703
|
|
MR AKSHAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINDOL
|
OR-07-015-001-002/38660
(Asarada)
|
2407015001NRG24260620230394236
|
26/06/2023
|
Mamata sahu
|
2407015001WL015851
|
Mamata sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923722
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINDOL
|
OR-07-015-001-002/38692
(Asarada)
|
2407015001NRG24260620230394115
|
26/06/2023
|
MrLandu gochhayat
|
2407015001WL015846
|
MrLandu gochhayat
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983923775
|
|
MR LANDU GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
HINDOL
|
OR-07-015-001-002/38733
(Asarada)
|
2407015001NRG24260620230394158
|
26/06/2023
|
TUTU SAHU
|
2407015001WL015847
|
TUTU SAHU
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923739
|
|
MR TUTU SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINDOL
|
OR-07-015-001-002/38742
(Asarada)
|
2407015001NRG24260620230394160
|
26/06/2023
|
Jharana Naik
|
2407015001WL015847
|
Jharana Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923702
|
|
MRS JHARANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINDOL
|
OR-07-015-001-002/38742
(Asarada)
|
2407015001NRG24260620230394159
|
26/06/2023
|
Saib Naik
|
2407015001WL015847
|
Saib Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923774
|
|
SAIBA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HINDOL
|
OR-07-015-001-002/38746
(Asarada)
|
2407015001NRG24260620230394202
|
26/06/2023
|
Sarat Sahu
|
2407015001WL015849
|
Sarat Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923668
|
|
SARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
HINDOL
|
OR-07-015-001-002/38770
(Asarada)
|
2407015001NRG24260620230394161
|
26/06/2023
|
Sabitri Behera
|
2407015001WL015847
|
Sabitri Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923712
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HINDOL
|
OR-07-015-001-002/38787
(Asarada)
|
2407015001NRG24260620230394237
|
26/06/2023
|
Ajaya Behera
|
2407015001WL015851
|
Ajaya Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923788
|
|
MR AJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
109
|
HINDOL
|
OR-07-015-001-002/38787
(Asarada)
|
2407015001NRG24260620230394238
|
26/06/2023
|
Kajal Behera
|
2407015001WL015851
|
Kajal Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923749
|
|
KAJAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
HINDOL
|
OR-07-015-001-002/38788
(Asarada)
|
2407015001NRG24260620230396135
|
26/06/2023
|
Rohit Nayak
|
2407015001WL015909
|
Rohit Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923828
|
|
ROHIT NAYAK TANKADHAR NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
HINDOL
|
OR-07-015-001-002/38788
(Asarada)
|
2407015000NRG24260620230394983
|
26/06/2023
|
Rohit Nayak
|
2407015WL015870
|
Rohit Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923829
|
|
ROHIT NAYAK TANKADHAR NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
HINDOL
|
OR-07-015-001-002/38788
(Asarada)
|
2407015000NRG24260620230394984
|
26/06/2023
|
Sunita prava Nayak
|
2407015WL015870
|
Sunita prava Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923685
|
|
SUNITAPRAVA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
HINDOL
|
OR-07-015-001-002/38788
(Asarada)
|
2407015001NRG24260620230396136
|
26/06/2023
|
Sunita prava Nayak
|
2407015001WL015909
|
Sunita prava Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923684
|
|
SUNITAPRAVA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
HINDOL
|
OR-07-015-001-002/38789
(Asarada)
|
2407015001NRG24260620230396137
|
26/06/2023
|
Baikuntha Nayak
|
2407015001WL015909
|
Baikuntha Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923866
|
|
BAIKUNTH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HINDOL
|
OR-07-015-001-002/38789
(Asarada)
|
2407015000NRG24260620230394985
|
26/06/2023
|
Baikuntha Nayak
|
2407015WL015870
|
Baikuntha Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923867
|
|
BAIKUNTH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HINDOL
|
OR-07-015-001-002/38793
(Asarada)
|
2407015001NRG24260620230394090
|
26/06/2023
|
Sanjibani Biswal
|
2407015001WL015845
|
Sanjibani Biswal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923723
|
|
SANJIBANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
HINDOL
|
OR-07-015-001-002/38793
(Asarada)
|
2407015001NRG24260620230394089
|
26/06/2023
|
Siba Prasad Biswal
|
2407015001WL015845
|
Siba Prasad Biswal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923884
|
|
MR SIBA PRASAD BISWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
HINDOL
|
OR-07-015-001-002/38794
(Asarada)
|
2407015001NRG24260620230394162
|
26/06/2023
|
Akshaya Biswal
|
2407015001WL015847
|
Akshaya Biswal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923699
|
|
MR AKSHYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
HINDOL
|
OR-07-015-001-002/38794
(Asarada)
|
2407015001NRG24260620230394163
|
26/06/2023
|
Sulochana Sahu
|
2407015001WL015847
|
Sulochana Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923893
|
|
SULOCHANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
120
|
HINDOL
|
OR-07-015-001-002/38795
(Asarada)
|
2407015001NRG24260620230394092
|
26/06/2023
|
Kalpana Sahu
|
2407015001WL015845
|
Kalpana Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923765
|
|
MRS KALPANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
HINDOL
|
OR-07-015-001-002/38795
(Asarada)
|
2407015001NRG24260620230394091
|
26/06/2023
|
Manas Kumar Sahu
|
2407015001WL015845
|
Manas Kumar Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983923881
|
|
MR MANAS KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
HINDOL
|
OR-07-015-001-002/38796
(Asarada)
|
2407015000NRG24260620230394986
|
26/06/2023
|
Kirttan Sahu
|
2407015WL015870
|
Kirttan Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923782
|
|
MR KIRTTAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
HINDOL
|
OR-07-015-001-002/38796
(Asarada)
|
2407015000NRG24260620230394987
|
26/06/2023
|
Lusini Pradhan
|
2407015WL015870
|
Lusini Pradhan
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923813
|
|
MRS LUSINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
HINDOL
|
OR-07-015-001-002/38800
(Asarada)
|
2407015001NRG24260620230394203
|
26/06/2023
|
Sasmita Biswal
|
2407015001WL015849
|
Sasmita Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923772
|
|
MRS SASMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
HINDOL
|
OR-07-015-001-002/38802
(Asarada)
|
2407015000NRG24260620230394988
|
26/06/2023
|
Sujan Sahu
|
2407015WL015870
|
Sujan Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923880
|
|
MR SUJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
HINDOL
|
OR-07-015-001-002/38802
(Asarada)
|
2407015001NRG24260620230396138
|
26/06/2023
|
Sujan Sahu
|
2407015001WL015909
|
Sujan Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923879
|
|
MR SUJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
HINDOL
|
OR-07-015-001-002/38806
(Asarada)
|
2407015001NRG24260620230394164
|
26/06/2023
|
Sanjulata Sahu
|
2407015001WL015847
|
Sanjulata Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923681
|
|
MRS SANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
HINDOL
|
OR-07-015-001-002/38822
(Asarada)
|
2407015000NRG24260620230394989
|
26/06/2023
|
Sadananda Sahu
|
2407015WL015870
|
Sadananda Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923863
|
|
MR SADANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
HINDOL
|
OR-07-015-001-002/38822
(Asarada)
|
2407015001NRG24260620230396139
|
26/06/2023
|
Sadananda Sahu
|
2407015001WL015909
|
Sadananda Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923862
|
|
MR SADANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
HINDOL
|
OR-07-015-001-002/38822
(Asarada)
|
2407015001NRG24260620230394165
|
26/06/2023
|
Sasmita Sahu
|
2407015001WL015847
|
Sasmita Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923711
|
|
MRS SASHMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
HINDOL
|
OR-07-015-001-002/38823
(Asarada)
|
2407015000NRG24260620230394990
|
26/06/2023
|
Kanhucharan Sahu
|
2407015WL015870
|
Kanhucharan Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923695
|
|
KANHU CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
HINDOL
|
OR-07-015-001-002/38823
(Asarada)
|
2407015001NRG24260620230396140
|
26/06/2023
|
Kanhucharan Sahu
|
2407015001WL015909
|
Kanhucharan Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923696
|
|
KANHU CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
HINDOL
|
OR-07-015-001-002/38838
(Asarada)
|
2407015001NRG24260620230394094
|
26/06/2023
|
Mr.SANJIT SAHU
|
2407015001WL015845
|
Mr.SANJIT SAHU
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
03/07/2023
|
|
2983923762
|
|
MR SANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
HINDOL
|
OR-07-015-001-002/38838
(Asarada)
|
2407015001NRG24260620230394093
|
26/06/2023
|
Tuni Sahu
|
2407015001WL015845
|
Tuni Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923851
|
|
MRS TUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
HINDOL
|
OR-07-015-001-002/38845
(Asarada)
|
2407015001NRG24260620230394240
|
26/06/2023
|
Dally Behera
|
2407015001WL015851
|
Dally Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923690
|
|
MRS DALLY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
136
|
HINDOL
|
OR-07-015-001-002/38845
(Asarada)
|
2407015001NRG24260620230394239
|
26/06/2023
|
Maheswar Behera
|
2407015001WL015851
|
Maheswar Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923789
|
|
MAHESWAR BEHERA
|
BANK OF BARODA(606985)
|
|
137
|
HINDOL
|
OR-07-015-001-002/38848
(Asarada)
|
2407015001NRG24260620230394241
|
26/06/2023
|
Ajit Behera
|
2407015001WL015851
|
Ajit Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923689
|
|
MR AJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
138
|
HINDOL
|
OR-07-015-001-002/38851
(Asarada)
|
2407015000NRG24260620230394991
|
26/06/2023
|
Mr. LIPU SAHOO
|
2407015WL015870
|
Mr. LIPU SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923694
|
|
MR LIPU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
139
|
HINDOL
|
OR-07-015-001-002/38856
(Asarada)
|
2407015001NRG24260620230394167
|
26/06/2023
|
Bishnu Sahu
|
2407015001WL015847
|
Bishnu Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923675
|
|
MR BISHNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
HINDOL
|
OR-07-015-001-002/38860
(Asarada)
|
2407015001NRG24260620230394169
|
26/06/2023
|
Alisha Sahu
|
2407015001WL015847
|
Alisha Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923773
|
|
ALISHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
HINDOL
|
OR-07-015-001-002/38860
(Asarada)
|
2407015001NRG24260620230394168
|
26/06/2023
|
Binod Sahoo
|
2407015001WL015847
|
Binod Sahoo
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923844
|
|
MR BINOD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
142
|
HINDOL
|
OR-07-015-001-002/38875
(Asarada)
|
2407015001NRG24260620230394116
|
26/06/2023
|
Laxmipriya Prusty
|
2407015001WL015846
|
Laxmipriya Prusty
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923671
|
|
MRS LAXMIPRIYA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
143
|
HINDOL
|
OR-07-015-001-002/38909
(Asarada)
|
2407015001NRG24260620230394243
|
26/06/2023
|
Sasmita Behera
|
2407015001WL015851
|
Sasmita Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923877
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
144
|
HINDOL
|
OR-07-015-001-002/38913
(Asarada)
|
2407015001NRG24260620230394244
|
26/06/2023
|
Bikas Jena
|
2407015001WL015851
|
Bikas Jena
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923864
|
|
MR BIKAS JENA
|
STATE BANK OF INDIA(508548)
|
|
145
|
HINDOL
|
OR-07-015-001-002/38913
(Asarada)
|
2407015001NRG24260620230394245
|
26/06/2023
|
Monalisha Sahu
|
2407015001WL015851
|
Monalisha Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923721
|
|
MONALISA SAHU
|
AXIS BANK(607153)
|
|
146
|
HINDOL
|
OR-07-015-001-002/38915
(Asarada)
|
2407015001NRG24260620230394171
|
26/06/2023
|
Surya Narayan Sahoo
|
2407015001WL015847
|
Surya Narayan Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923794
|
|
SURYA NARAYAN SAHOO
|
CANARA BANK(508532)
|
|
147
|
HINDOL
|
OR-07-015-001-002/38918
(Asarada)
|
2407015000NRG24260620230394993
|
26/06/2023
|
Sipun Biswal
|
2407015WL015870
|
Sipun Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923672
|
|
MR SIPUN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
HINDOL
|
OR-07-015-001-002/38918
(Asarada)
|
2407015001NRG24260620230396142
|
26/06/2023
|
Sipun Biswal
|
2407015001WL015909
|
Sipun Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923673
|
|
MR SIPUN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
HINDOL
|
OR-07-015-001-002/38919
(Asarada)
|
2407015001NRG24260620230396143
|
26/06/2023
|
Akhil Sahu
|
2407015001WL015909
|
Akhil Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923857
|
|
AKHIL SAHU
|
AXIS BANK(607153)
|
|
150
|
HINDOL
|
OR-07-015-001-002/38919
(Asarada)
|
2407015000NRG24260620230394994
|
26/06/2023
|
Akhil Sahu
|
2407015WL015870
|
Akhil Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923858
|
|
AKHIL SAHU
|
AXIS BANK(607153)
|
|
151
|
HINDOL
|
OR-07-015-001-002/38925
(Asarada)
|
2407015000NRG24260620230394996
|
26/06/2023
|
Jhunubala Sahu
|
2407015WL015870
|
Jhunubala Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923677
|
|
MRS JHUNUBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
HINDOL
|
OR-07-015-001-002/38925
(Asarada)
|
2407015001NRG24260620230396145
|
26/06/2023
|
Jhunubala Sahu
|
2407015001WL015909
|
Jhunubala Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923678
|
|
MRS JHUNUBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
HINDOL
|
OR-07-015-001-002/38930
(Asarada)
|
2407015001NRG24260620230396147
|
26/06/2023
|
Sanjit Behera
|
2407015001WL015909
|
Sanjit Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923720
|
|
MR SANJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
154
|
HINDOL
|
OR-07-015-001-002/38930
(Asarada)
|
2407015000NRG24260620230394998
|
26/06/2023
|
Sanjit Behera
|
2407015WL015870
|
Sanjit Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923719
|
|
MR SANJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
155
|
HINDOL
|
OR-07-015-001-002/38933
(Asarada)
|
2407015001NRG24260620230394246
|
26/06/2023
|
SASIKANTA BEHERA
|
2407015001WL015851
|
SASIKANTA BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923798
|
|
SASIKANTA BEHERA S/O SANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
HINDOL
|
OR-07-015-001-002/38937
(Asarada)
|
2407015001NRG24260620230394248
|
26/06/2023
|
Mrs.SARITA SAHU
|
2407015001WL015851
|
Mrs.SARITA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923683
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
HINDOL
|
OR-07-015-001-002/38940
(Asarada)
|
2407015001NRG24260620230394205
|
26/06/2023
|
Mr. BISWAJIT SAHU
|
2407015001WL015849
|
Mr. BISWAJIT SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923691
|
|
MR BISWAJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
HINDOL
|
OR-07-015-001-002/38942
(Asarada)
|
2407015001NRG24260620230394206
|
26/06/2023
|
Mr. SIDHANTA BISWAL
|
2407015001WL015849
|
Mr. SIDHANTA BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923742
|
|
MR SIDHANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
HINDOL
|
OR-07-015-001-002/38951
(Asarada)
|
2407015001NRG24260620230396148
|
26/06/2023
|
Mr. SANTOSH MAHARANA
|
2407015001WL015909
|
Mr. SANTOSH MAHARANA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923746
|
|
MR SANTOSH MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
160
|
HINDOL
|
OR-07-015-001-002/38951
(Asarada)
|
2407015000NRG24260620230394999
|
26/06/2023
|
Mr. SANTOSH MAHARANA
|
2407015WL015870
|
Mr. SANTOSH MAHARANA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923745
|
|
MR SANTOSH MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
HINDOL
|
OR-07-015-001-002/38959
(Asarada)
|
2407015000NRG24260620230395002
|
26/06/2023
|
Miss.SASMITA BEHERA
|
2407015WL015870
|
Miss.SASMITA BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923750
|
|
MISS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
162
|
HINDOL
|
OR-07-015-001-002/38965
(Asarada)
|
2407015001NRG24260620230394095
|
26/06/2023
|
Mr.NIROD BISWAL
|
2407015001WL015845
|
Mr.NIROD BISWAL
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983923826
|
|
MR NIROD BISWAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
HINDOL
|
OR-07-015-001-002/38965
(Asarada)
|
2407015001NRG24260620230394096
|
26/06/2023
|
Ms.BANITA SAHOO
|
2407015001WL015845
|
Ms.BANITA SAHOO
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983923882
|
|
MS BANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
164
|
HINDOL
|
OR-07-015-001-002/38966
(Asarada)
|
2407015001NRG24260620230394098
|
26/06/2023
|
Miss.RANJITA SAHOO
|
2407015001WL015845
|
Miss.RANJITA SAHOO
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983923704
|
|
MISS RANJITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
165
|
HINDOL
|
OR-07-015-001-002/38966
(Asarada)
|
2407015001NRG24260620230394097
|
26/06/2023
|
PRADIP BISWAL
|
2407015001WL015845
|
PRADIP BISWAL
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983923799
|
|
MR PRADIP BISWAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
HINDOL
|
OR-07-015-001-002/38967
(Asarada)
|
2407015001NRG24260620230394118
|
26/06/2023
|
Mrs.MITANJALI MOHARANA
|
2407015001WL015846
|
Mrs.MITANJALI MOHARANA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923797
|
|
MRS MITANJALI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
HINDOL
|
OR-07-015-001-002/38968
(Asarada)
|
2407015001NRG24260620230394119
|
26/06/2023
|
SUSAMA SAHOO
|
2407015001WL015846
|
SUSAMA SAHOO
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923781
|
|
SUSAMA SAHOO
|
UCO BANK(607066)
|
|
168
|
HINDOL
|
OR-07-015-001-002/38969
(Asarada)
|
2407015001NRG24260620230394120
|
26/06/2023
|
Ms.SUNITA MAHARANA
|
2407015001WL015846
|
Ms.SUNITA MAHARANA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923687
|
|
MS SUNITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
HINDOL
|
OR-07-015-001-002/38976
(Asarada)
|
2407015001NRG24260620230394250
|
26/06/2023
|
KARTIK NAIK
|
2407015001WL015851
|
KARTIK NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923786
|
|
MR KARTIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
170
|
HINDOL
|
OR-07-015-001-002/38976
(Asarada)
|
2407015001NRG24260620230394251
|
26/06/2023
|
SABITA NAIK
|
2407015001WL015851
|
SABITA NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923805
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
171
|
HINDOL
|
OR-07-015-001-002/38977
(Asarada)
|
2407015001NRG24260620230396151
|
26/06/2023
|
Mr.CHANDAN SAHU
|
2407015001WL015909
|
Mr.CHANDAN SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923743
|
|
MR CHANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
HINDOL
|
OR-07-015-001-002/38977
(Asarada)
|
2407015000NRG24260620230395003
|
26/06/2023
|
Mr.CHANDAN SAHU
|
2407015WL015870
|
Mr.CHANDAN SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923744
|
|
MR CHANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
HINDOL
|
OR-07-015-001-002/38978
(Asarada)
|
2407015001NRG24260620230394099
|
26/06/2023
|
BIJAY BEHERA
|
2407015001WL015845
|
BIJAY BEHERA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983923849
|
|
MR BIJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
174
|
HINDOL
|
OR-07-015-001-002/38980
(Asarada)
|
2407015001NRG24260620230394102
|
26/06/2023
|
Mr. JAGABANDHU BISWAL
|
2407015001WL015845
|
Mr. JAGABANDHU BISWAL
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983923870
|
|
MR JAGABANDHU BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
HINDOL
|
OR-07-015-001-002/38980
(Asarada)
|
2407015001NRG24260620230394103
|
26/06/2023
|
PINKILATA SAHU
|
2407015001WL015845
|
PINKILATA SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983923886
|
|
MRS PINKI LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
HINDOL
|
OR-07-015-001-002/38988
(Asarada)
|
2407015001NRG24260620230394207
|
26/06/2023
|
Mr. SACHHIDANANDA SAHU
|
2407015001WL015849
|
Mr. SACHHIDANANDA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923791
|
|
MR SACHHIDANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
HINDOL
|
OR-07-015-001-002/38989
(Asarada)
|
2407015001NRG24260620230394208
|
26/06/2023
|
Miss.LAXMIPRIYA BISWAL
|
2407015001WL015849
|
Miss.LAXMIPRIYA BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923804
|
|
MISS LAXMIPRIYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
HINDOL
|
OR-07-015-001-002/38990
(Asarada)
|
2407015001NRG24260620230394209
|
26/06/2023
|
Mr. ABHIJIT SAHU
|
2407015001WL015849
|
Mr. ABHIJIT SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923777
|
|
MR ABHIJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
179
|
HINDOL
|
OR-07-015-001-002/38991
(Asarada)
|
2407015001NRG24260620230394210
|
26/06/2023
|
SUDHANSU SEKHAR SAHU
|
2407015001WL015849
|
SUDHANSU SEKHAR SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923792
|
|
MR SUDHANSU SEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
HINDOL
|
OR-07-015-001-002/38996
(Asarada)
|
2407015000NRG24260620230395004
|
26/06/2023
|
Mr.SANTOSH BEHERA
|
2407015WL015870
|
Mr.SANTOSH BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923869
|
|
MR SANTOSH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
181
|
HINDOL
|
OR-07-015-001-002/38997
(Asarada)
|
2407015000NRG24260620230395006
|
26/06/2023
|
SASMITA BEHERA
|
2407015WL015870
|
SASMITA BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923800
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
182
|
HINDOL
|
OR-07-015-001-002/38998
(Asarada)
|
2407015000NRG24260620230395007
|
26/06/2023
|
Mrs.BASANTI BHUTIA
|
2407015WL015870
|
Mrs.BASANTI BHUTIA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923768
|
|
BASANTI BHUTIA
|
ICICI BANK LTD(508534)
|
|
183
|
HINDOL
|
OR-07-015-001-002/38999
(Asarada)
|
2407015000NRG24260620230395008
|
26/06/2023
|
Mrs.JYOSNA BEHERA
|
2407015WL015870
|
Mrs.JYOSNA BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923874
|
|
MRS JYOSNA BEHERA LTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
HINDOL
|
OR-07-015-001-002/39010
(Asarada)
|
2407015001NRG24260620230394176
|
26/06/2023
|
SAMIRA NAIK
|
2407015001WL015847
|
SAMIRA NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923736
|
|
MR SAMIR NAIK
|
STATE BANK OF INDIA(508548)
|
|
185
|
HINDOL
|
OR-07-015-001-002/39011
(Asarada)
|
2407015001NRG24260620230394178
|
26/06/2023
|
KHUJARI NAIK
|
2407015001WL015847
|
KHUJARI NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923801
|
|
KHUJARI NAIK
|
CANARA BANK(508532)
|
|
186
|
HINDOL
|
OR-07-015-001-002/39013
(Asarada)
|
2407015000NRG24260620230395010
|
26/06/2023
|
Mr.SOUMYARANJAN SAHU
|
2407015WL015870
|
Mr.SOUMYARANJAN SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923748
|
|
MR SOUMYARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
HINDOL
|
OR-07-015-001-002/39013
(Asarada)
|
2407015001NRG24260620230396152
|
26/06/2023
|
Mr.SOUMYARANJAN SAHU
|
2407015001WL015909
|
Mr.SOUMYARANJAN SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923747
|
|
MR SOUMYARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
HINDOL
|
OR-07-015-001-002/772
(Asarada)
|
2407015001NRG24260620230394179
|
26/06/2023
|
Manju Sahoo
|
2407015001WL015847
|
Manju Sahoo
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923709
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
HINDOL
|
OR-07-015-001-002/778
(Asarada)
|
2407015001NRG24260620230394121
|
26/06/2023
|
Nirmal Chandra Sahoo
|
2407015001WL015846
|
Nirmal Chandra Sahoo
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923757
|
|
NIRMAL SAHU
|
CANARA BANK(508532)
|
|
190
|
HINDOL
|
OR-07-015-001-002/789
(Asarada)
|
2407015000NRG24260620230395011
|
26/06/2023
|
Renuka Jena
|
2407015WL015870
|
Renuka Jena
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923815
|
|
MRS RENUKA JENA
|
STATE BANK OF INDIA(508548)
|
|
191
|
HINDOL
|
OR-07-015-001-002/789
(Asarada)
|
2407015001NRG24260620230396153
|
26/06/2023
|
Renuka Jena
|
2407015001WL015909
|
Renuka Jena
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923814
|
|
MRS RENUKA JENA
|
STATE BANK OF INDIA(508548)
|
|
192
|
HINDOL
|
OR-07-015-001-002/807
(Asarada)
|
2407015001NRG24260620230394252
|
26/06/2023
|
Kadali Behera
|
2407015001WL015851
|
Kadali Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923759
|
|
MS KADALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
193
|
HINDOL
|
OR-07-015-001-002/826
(Asarada)
|
2407015000NRG24260620230395012
|
26/06/2023
|
RANJAN BEHERA
|
2407015WL015870
|
RANJAN BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923706
|
|
RANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HINDOL
|
OR-07-015-001-002/826
(Asarada)
|
2407015000NRG24260620230395013
|
26/06/2023
|
Sujata Behera
|
2407015WL015870
|
Sujata Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923676
|
|
SUJATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
HINDOL
|
OR-07-015-001-002/827
(Asarada)
|
2407015001NRG24260620230394106
|
26/06/2023
|
Pramita Sahu
|
2407015001WL015845
|
Pramita Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983923873
|
|
MRS PRAMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
196
|
HINDOL
|
OR-07-015-001-002/827
(Asarada)
|
2407015001NRG24260620230394105
|
26/06/2023
|
PRATAP SAHU
|
2407015001WL015845
|
PRATAP SAHU
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923859
|
|
MR PRATAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
HINDOL
|
OR-07-015-001-002/828
(Asarada)
|
2407015001NRG24260620230394122
|
26/06/2023
|
Sanju Gochhayata
|
2407015001WL015846
|
Sanju Gochhayata
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983923790
|
|
MRS SANJU GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
HINDOL
|
OR-07-015-001-002/830
(Asarada)
|
2407015001NRG24260620230394254
|
26/06/2023
|
Jyotsna Behera
|
2407015001WL015851
|
Jyotsna Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923758
|
|
MS JYOTSNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
199
|
HINDOL
|
OR-07-015-001-002/844
(Asarada)
|
2407015001NRG24260620230396155
|
26/06/2023
|
digambar biswal
|
2407015001WL015909
|
digambar biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923847
|
|
MR DIGAMBAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
HINDOL
|
OR-07-015-001-002/844
(Asarada)
|
2407015000NRG24260620230395015
|
26/06/2023
|
digambar biswal
|
2407015WL015870
|
digambar biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923846
|
|
MR DIGAMBAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
HINDOL
|
OR-07-015-001-002/844
(Asarada)
|
2407015000NRG24260620230395016
|
26/06/2023
|
jamuna biswal
|
2407015WL015870
|
jamuna biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923872
|
|
MRS JAMUNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
HINDOL
|
OR-07-015-001-002/850
(Asarada)
|
2407015001NRG24260620230394123
|
26/06/2023
|
Pabitra Pradhan
|
2407015001WL015846
|
Pabitra Pradhan
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923701
|
|
PABITRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HINDOL
|
OR-07-015-001-002/855
(Asarada)
|
2407015000NRG24260620230395018
|
26/06/2023
|
Bamadev Behera
|
2407015WL015870
|
Bamadev Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923737
|
|
MR BAMADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
204
|
HINDOL
|
OR-07-015-001-002/855
(Asarada)
|
2407015000NRG24260620230395019
|
26/06/2023
|
Sumati Behera
|
2407015WL015870
|
Sumati Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923769
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
205
|
HINDOL
|
OR-07-015-001-002/861
(Asarada)
|
2407015001NRG24260620230394180
|
26/06/2023
|
Brundaban Sahoo
|
2407015001WL015847
|
Brundaban Sahoo
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923784
|
|
MR BRUNDABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
HINDOL
|
OR-07-015-001-002/862
(Asarada)
|
2407015000NRG24260620230395020
|
26/06/2023
|
Kumudini Bhutia
|
2407015WL015870
|
Kumudini Bhutia
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923717
|
|
MRS KUMUDINI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
207
|
HINDOL
|
OR-07-015-001-002/865
(Asarada)
|
2407015000NRG24260620230395021
|
26/06/2023
|
Manju Naik
|
2407015WL015870
|
Manju Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923738
|
|
MANJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HINDOL
|
OR-07-015-001-002/866
(Asarada)
|
2407015000NRG24260620230395022
|
26/06/2023
|
Rina Gochhayata
|
2407015WL015870
|
Rina Gochhayata
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923710
|
|
MRS RINA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
HINDOL
|
OR-07-015-001-002/867
(Asarada)
|
2407015001NRG24260620230394211
|
26/06/2023
|
Sisir Kumar Sahoo
|
2407015001WL015850
|
Sisir Kumar Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923807
|
|
Sisir Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
210
|
HINDOL
|
OR-07-015-001-002/867
(Asarada)
|
2407015001NRG24260620230394212
|
26/06/2023
|
Subrat kumar sahu
|
2407015001WL015850
|
Subrat kumar sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923878
|
|
MR SUBRAT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
HINDOL
|
OR-07-015-001-002/881
(Asarada)
|
2407015001NRG24260620230394213
|
26/06/2023
|
Gagan Sahoo
|
2407015001WL015850
|
Gagan Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923892
|
|
GAGAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
HINDOL
|
OR-07-015-001-002/881
(Asarada)
|
2407015001NRG24260620230394214
|
26/06/2023
|
Sobhagini Sahoo
|
2407015001WL015850
|
Sobhagini Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923822
|
|
MRS SOBHAGINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
HINDOL
|
OR-07-015-001-002/882
(Asarada)
|
2407015001NRG24260620230394255
|
26/06/2023
|
kandhei sahoo
|
2407015001WL015851
|
kandhei sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923818
|
|
MRS KANDHEI SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
HINDOL
|
OR-07-015-001-002/884
(Asarada)
|
2407015000NRG24260620230395023
|
26/06/2023
|
Golekha Behera
|
2407015WL015870
|
Golekha Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923779
|
|
MR GULEKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
215
|
HINDOL
|
OR-07-015-001-002/906
(Asarada)
|
2407015001NRG24260620230394124
|
26/06/2023
|
Nehuru Gochhayata
|
2407015001WL015846
|
Nehuru Gochhayata
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983923718
|
|
NEHERU GOCHHAYAT
|
UNION BANK OF INDIA(508500)
|
|
216
|
HINDOL
|
OR-07-015-001-002/941
(Asarada)
|
2407015000NRG24260620230395028
|
26/06/2023
|
HADIANI SAHU
|
2407015WL015870
|
HADIANI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923664
|
|
MS HADIANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
217
|
HINDOL
|
OR-07-015-001-002/941
(Asarada)
|
2407015000NRG24260620230395027
|
26/06/2023
|
NIRAKAR SAHU
|
2407015WL015870
|
NIRAKAR SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923824
|
|
NIRAKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HINDOL
|
OR-07-015-001-002/942
(Asarada)
|
2407015001NRG24260620230394181
|
26/06/2023
|
Dibakar Naik
|
2407015001WL015847
|
Dibakar Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923821
|
|
MRS DIBAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
219
|
HINDOL
|
OR-07-015-001-002/943
(Asarada)
|
2407015000NRG24260620230395029
|
26/06/2023
|
Amulya Sahoo
|
2407015WL015870
|
Amulya Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923751
|
|
MRS AMULYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
HINDOL
|
OR-07-015-001-002/952
(Asarada)
|
2407015001NRG24260620230394215
|
26/06/2023
|
Susanta Kumar Sahoo
|
2407015001WL015850
|
Susanta Kumar Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983923827
|
|
SHUSANTA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
221
|
HINDOL
|
OR-07-015-001-002/964
(Asarada)
|
2407015000NRG24260620230395032
|
26/06/2023
|
Mahargi Biswal
|
2407015WL015870
|
Mahargi Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923816
|
|
MRS MAHARGI BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
HINDOL
|
OR-07-015-001-002/969
(Asarada)
|
2407015001NRG24260620230394126
|
26/06/2023
|
Nargajuna Maharana
|
2407015001WL015846
|
Nargajuna Maharana
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923700
|
|
MR NAGARJJUN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
223
|
HINDOL
|
OR-07-015-001-002/975
(Asarada)
|
2407015001NRG24260620230394127
|
26/06/2023
|
Manju Behera
|
2407015001WL015846
|
Manju Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923852
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
224
|
HINDOL
|
OR-07-015-001-002/980
(Asarada)
|
2407015000NRG24260620230395033
|
26/06/2023
|
Puspa Gochhayaata
|
2407015WL015870
|
Puspa Gochhayaata
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923734
|
|
MRS PUSPA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
HINDOL
|
OR-07-015-001-002/988
(Asarada)
|
2407015000NRG24260620230395034
|
26/06/2023
|
Mini Sahoo
|
2407015WL015870
|
Mini Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923853
|
|
MRS MINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
HINDOL
|
OR-07-015-001-002/994
(Asarada)
|
2407015001NRG24260620230394128
|
26/06/2023
|
Gagan Gochhayata
|
2407015001WL015846
|
Gagan Gochhayata
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983923727
|
|
MR GAGAN GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
HINDOL
|
OR-07-015-001-002/998
(Asarada)
|
2407015000NRG24260620230395035
|
26/06/2023
|
Ranjita Sethi
|
2407015WL015870
|
Ranjita Sethi
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923666
|
|
MR RANJIT SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302412
|
302412
|
|
|
|
|
|
|
|
|
228
|
HINDOL
|
OR-07-015-001-002/38927
(Asarada)
|
2407015001NRG24260620230394204
|
26/06/2023
|
Tanmaya Pradhan
|
2407015001WL015849
|
Tanmaya Pradhan
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923843
|
|
TANMAYA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
229
|
HINDOL
|
OR-07-015-001-002/38933
(Asarada)
|
2407015001NRG24260620230394247
|
26/06/2023
|
LIPTIMAYEE BEHERA
|
2407015001WL015851
|
LIPTIMAYEE BEHERA
|
00462
|
UCBA0001312
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983923856
|
|
LIPTIMAYEE BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
230
|
HINDOL
|
OR-07-015-001-001/1345
(Asarada)
|
2407015001NRG24260620230394186
|
26/06/2023
|
MR BANKANIDHI SAHU
|
2407015001WL015848
|
MR BANKANIDHI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983923831
|
|
MR BANKANIDHI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
231
|
HINDOL
|
OR-07-015-001-002/1189
(Asarada)
|
2407015001NRG24260620230394143
|
26/06/2023
|
Hadibandhu Nayak
|
2407015001WL015847
|
Hadibandhu Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983923842
|
|
Hadibandhu Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328719
|
328719
|
|
|
|
|
|
|
|