|
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-07-015-019-001/38992
(Karanda)
|
2407015019NRG24140620230332065
|
16/06/2023
|
jaladhar muduli
|
2407015019WL013279
|
jaladhar muduli
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061831
|
|
JALADHAR MUDULI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-019-001/39093
(Karanda)
|
2407015019NRG24140620230332031
|
16/06/2023
|
UPENDRA MAHALIKA
|
2407015019WL013278
|
UPENDRA MAHALIKA
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061829
|
|
Upendra Mahalik
|
BANK OF BARODA(606985)
|
|
3
|
HINDOL
|
OR-07-015-019-001/39554
(Karanda)
|
2407015019NRG24140620230332049
|
16/06/2023
|
KRUSHNA CHANDRA BEHERA
|
2407015019WL013278
|
KRUSHNA CHANDRA BEHERA
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061828
|
|
KRUSHNA C BEHERA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-019-001/39268
(Karanda)
|
2407015019NRG24140620230331847
|
16/06/2023
|
BHARAT SAHU
|
2407015019WL013271
|
BHARAT SAHU
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061833
|
|
BHARATA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-019-001/30551
(Karanda)
|
2407015019NRG24140620230332059
|
16/06/2023
|
Pratima Pradhan
|
2407015019WL013279
|
Pratima Pradhan
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061832
|
|
MRS PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-019-001/30290
(Karanda)
|
2407015019NRG24140620230332058
|
16/06/2023
|
HADIBANDHU DEHURY
|
2407015019WL013279
|
HADIBANDHU DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061809
|
|
HADIBANDHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-019-001/30290
(Karanda)
|
2407015019NRG24140620230332057
|
16/06/2023
|
Manju dehury
|
2407015019WL013279
|
Manju dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061801
|
|
MRS MANJU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-019-001/30366
(Karanda)
|
2407015019NRG24140620230332003
|
16/06/2023
|
JHUNUBALA PRADHAN
|
2407015019WL013277
|
JHUNUBALA PRADHAN
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061799
|
|
MRS JHUNUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-019-001/30460
(Karanda)
|
2407015019NRG24140620230332005
|
16/06/2023
|
Mina pradhan
|
2407015019WL013277
|
Mina pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807061784
|
|
MRS MINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-019-001/30546
(Karanda)
|
2407015019NRG24140620230332006
|
16/06/2023
|
BINAYA BEHERA
|
2407015019WL013277
|
BINAYA BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061840
|
|
MR BINAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-019-001/30546
(Karanda)
|
2407015019NRG24140620230332007
|
16/06/2023
|
PRAMODINI BEHERA
|
2407015019WL013277
|
PRAMODINI BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061765
|
|
MRS PRAMODINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-019-001/30551
(Karanda)
|
2407015019NRG24140620230332060
|
16/06/2023
|
DILLIP KUMAR PRADHAN
|
2407015019WL013279
|
DILLIP KUMAR PRADHAN
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061794
|
|
MR DILLIP KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-019-001/30620
(Karanda)
|
2407015019NRG24140620230332019
|
16/06/2023
|
Sabita sethi
|
2407015019WL013278
|
Sabita sethi
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061811
|
|
MR SURESH SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-019-001/30620
(Karanda)
|
2407015019NRG24140620230332020
|
16/06/2023
|
Suresh sethi
|
2407015019WL013278
|
Suresh sethi
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061789
|
|
MRS SABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-019-001/30680
(Karanda)
|
2407015019NRG24140620230332021
|
16/06/2023
|
KALPANA SAHU
|
2407015019WL013278
|
KALPANA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061823
|
|
MRS KALPANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-019-001/30710
(Karanda)
|
2407015019NRG24140620230332062
|
16/06/2023
|
PRAMILA NAIK
|
2407015019WL013279
|
PRAMILA NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061781
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-019-001/30710
(Karanda)
|
2407015019NRG24140620230332061
|
16/06/2023
|
TIKAN NAIK
|
2407015019WL013279
|
TIKAN NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061757
|
|
MR TIKAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-019-001/30738
(Karanda)
|
2407015019NRG24140620230332008
|
16/06/2023
|
Bedamati.parida
|
2407015019WL013277
|
Bedamati.parida
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061783
|
|
MRS BEDAMATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-019-001/30806
(Karanda)
|
2407015019NRG24140620230332022
|
16/06/2023
|
Lipamayee Sahu
|
2407015019WL013278
|
Lipamayee Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061762
|
|
MRS LIPAMAYEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-019-001/30858
(Karanda)
|
2407015019NRG24140620230332023
|
16/06/2023
|
Jharana Behera
|
2407015019WL013278
|
Jharana Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061788
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-019-001/30858
(Karanda)
|
2407015019NRG24140620230332024
|
16/06/2023
|
Rebati Behera
|
2407015019WL013278
|
Rebati Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061754
|
|
REBATI SAHOO
|
AXIS BANK(607153)
|
|
22
|
HINDOL
|
OR-07-015-019-001/31115
(Karanda)
|
2407015019NRG24140620230332009
|
16/06/2023
|
SARASWATI BISWAL
|
2407015019WL013277
|
SARASWATI BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061822
|
|
MRS SARASWATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-019-001/31115
(Karanda)
|
2407015019NRG24140620230332010
|
16/06/2023
|
SUMITRA BISWAL
|
2407015019WL013277
|
SUMITRA BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061805
|
|
MRS SUMITRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-019-001/31388
(Karanda)
|
2407015019NRG24140620230332025
|
16/06/2023
|
Ranjit Sahoo
|
2407015019WL013278
|
Ranjit Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061793
|
|
MR RANAJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-019-001/31496
(Karanda)
|
2407015019NRG24140620230332027
|
16/06/2023
|
kamini sahoo
|
2407015019WL013278
|
kamini sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061812
|
|
MISS KAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-019-001/38931
(Karanda)
|
2407015019NRG24140620230332063
|
16/06/2023
|
Lachhaman Pradhan
|
2407015019WL013279
|
Lachhaman Pradhan
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061768
|
|
MR LACHHAMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-019-001/38943
(Karanda)
|
2407015019NRG24140620230332028
|
16/06/2023
|
PADMINI SAHOO
|
2407015019WL013278
|
PADMINI SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061803
|
|
PADMINI SAHU
|
CANARA BANK(508532)
|
|
28
|
HINDOL
|
OR-07-015-019-001/38989
(Karanda)
|
2407015019NRG24140620230332029
|
16/06/2023
|
SARANGA DHAR BEHERA
|
2407015019WL013278
|
SARANGA DHAR BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061787
|
|
MR SARANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-019-001/38989
(Karanda)
|
2407015019NRG24140620230332030
|
16/06/2023
|
SHUBHA LAXMI SAHOO
|
2407015019WL013278
|
SHUBHA LAXMI SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061777
|
|
SUBHALAXMIBEHERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
HINDOL
|
OR-07-015-019-001/38992
(Karanda)
|
2407015019NRG24140620230332064
|
16/06/2023
|
SRIDHAR MUDULI
|
2407015019WL013279
|
SRIDHAR MUDULI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061785
|
|
MR SRIDHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-019-001/39062
(Karanda)
|
2407015019NRG24140620230332011
|
16/06/2023
|
Satrughan pradhan
|
2407015019WL013277
|
Satrughan pradhan
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061758
|
|
Mr SATRUGHNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-019-001/39063
(Karanda)
|
2407015019NRG24140620230332012
|
16/06/2023
|
BHABAGRAHI.PATRA
|
2407015019WL013277
|
BHABAGRAHI.PATRA
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807061841
|
|
MR BHABAGRAHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-019-001/39093
(Karanda)
|
2407015019NRG24140620230332032
|
16/06/2023
|
BINATI MAHALIK
|
2407015019WL013278
|
BINATI MAHALIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061770
|
|
MRS BINATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-019-001/39110
(Karanda)
|
2407015019NRG24140620230332034
|
16/06/2023
|
GOLAP MAHARANA
|
2407015019WL013278
|
GOLAP MAHARANA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061815
|
|
MRS GOLAP MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-019-001/39110
(Karanda)
|
2407015019NRG24140620230332033
|
16/06/2023
|
SANTOSH MAHARANA
|
2407015019WL013278
|
SANTOSH MAHARANA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061807
|
|
SANTOSH MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-019-001/39114
(Karanda)
|
2407015019NRG24140620230332036
|
16/06/2023
|
KIRTTAN SAHU
|
2407015019WL013278
|
KIRTTAN SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061791
|
|
KIRTAN SAHU
|
UCO BANK(607066)
|
|
37
|
HINDOL
|
OR-07-015-019-001/39135
(Karanda)
|
2407015019NRG24140620230332067
|
16/06/2023
|
LATA BISWAL
|
2407015019WL013279
|
LATA BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061800
|
|
MRS LATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-019-001/39135
(Karanda)
|
2407015019NRG24140620230332066
|
16/06/2023
|
LAXMIDHAR BISWAL
|
2407015019WL013279
|
LAXMIDHAR BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061808
|
|
MR LAXMIDHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-019-001/39260
(Karanda)
|
2407015019NRG24140620230331838
|
16/06/2023
|
ARJUNA SAHU
|
2407015019WL013271
|
ARJUNA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061836
|
|
MR ARJUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-019-001/39261
(Karanda)
|
2407015019NRG24140620230331839
|
16/06/2023
|
NATABAR SAHU
|
2407015019WL013271
|
NATABAR SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061753
|
|
MR NATABAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-019-001/39262
(Karanda)
|
2407015019NRG24140620230331840
|
16/06/2023
|
BATAKRUSHNA SAHU
|
2407015019WL013271
|
BATAKRUSHNA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061804
|
|
BATAKRUSHNA SAHOO
|
INDUSIND BANK(607189)
|
|
42
|
HINDOL
|
OR-07-015-019-001/39262
(Karanda)
|
2407015019NRG24140620230331841
|
16/06/2023
|
RANJITA SAHU
|
2407015019WL013271
|
RANJITA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061802
|
|
MRS RANJITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-019-001/39263
(Karanda)
|
2407015019NRG24140620230331843
|
16/06/2023
|
SAUDAMINI SAHU
|
2407015019WL013271
|
SAUDAMINI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061814
|
|
MRS SAUDAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-019-001/39263
(Karanda)
|
2407015019NRG24140620230331842
|
16/06/2023
|
SUGULU SAHU
|
2407015019WL013271
|
SUGULU SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061837
|
|
SUGULU SAHU
|
CANARA BANK(508532)
|
|
45
|
HINDOL
|
OR-07-015-019-001/39265
(Karanda)
|
2407015019NRG24140620230331844
|
16/06/2023
|
BULU SAHU
|
2407015019WL013271
|
BULU SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061806
|
|
MR BULU SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-019-001/39266
(Karanda)
|
2407015019NRG24140620230331845
|
16/06/2023
|
LULU SAHU
|
2407015019WL013271
|
LULU SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061818
|
|
MR LULU SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-019-001/39266
(Karanda)
|
2407015019NRG24140620230331846
|
16/06/2023
|
MATA DAS
|
2407015019WL013271
|
MATA DAS
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061813
|
|
MRS MATA DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-019-001/39272
(Karanda)
|
2407015019NRG24140620230331848
|
16/06/2023
|
SARANGA SAHU
|
2407015019WL013271
|
SARANGA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061796
|
|
SARANG SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-019-001/39272
(Karanda)
|
2407015019NRG24140620230331849
|
16/06/2023
|
SULOCHANA SAHOO
|
2407015019WL013271
|
SULOCHANA SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061797
|
|
MRS SULOCHANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-019-001/39276
(Karanda)
|
2407015019NRG24140620230331850
|
16/06/2023
|
SRIKANTA SAHU
|
2407015019WL013271
|
SRIKANTA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061838
|
|
MR SRIKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-019-001/39279
(Karanda)
|
2407015019NRG24140620230331852
|
16/06/2023
|
RUNUBALA SAHU
|
2407015019WL013271
|
RUNUBALA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061772
|
|
RUNUBALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-019-001/39279
(Karanda)
|
2407015019NRG24140620230331851
|
16/06/2023
|
SUNIL KUMAR SAHU
|
2407015019WL013271
|
SUNIL KUMAR SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061810
|
|
MR SUNIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-019-001/39295
(Karanda)
|
2407015019NRG24140620230331854
|
16/06/2023
|
BISWAJIT SAHU
|
2407015019WL013271
|
BISWAJIT SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061764
|
|
MRS BISWAJITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINDOL
|
OR-07-015-019-001/39295
(Karanda)
|
2407015019NRG24140620230331853
|
16/06/2023
|
PRAKASH CHANDRA SAHU
|
2407015019WL013271
|
PRAKASH CHANDRA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061839
|
|
PRAKASH CHANDRA SAHU
|
AXIS BANK(607153)
|
|
55
|
HINDOL
|
OR-07-015-019-001/39310
(Karanda)
|
2407015019NRG24140620230331855
|
16/06/2023
|
SARMISTHA DEHURY
|
2407015019WL013271
|
SARMISTHA DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061795
|
|
MRS SARMISHTHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-019-001/39329
(Karanda)
|
2407015019NRG24140620230331857
|
16/06/2023
|
ITISHREE ITIPRAVA SAHOO
|
2407015019WL013271
|
ITISHREE ITIPRAVA SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061825
|
|
ETISHREE ETIPRAVA SAHOO
|
UCO BANK(607066)
|
|
57
|
HINDOL
|
OR-07-015-019-001/39329
(Karanda)
|
2407015019NRG24140620230331856
|
16/06/2023
|
PRADYUMNA BISWAL
|
2407015019WL013271
|
PRADYUMNA BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061759
|
|
PRADYUMNA KUMAR BISWAL
|
CANARA BANK(508532)
|
|
58
|
HINDOL
|
OR-07-015-019-001/39334
(Karanda)
|
2407015019NRG24140620230331858
|
16/06/2023
|
IPSITA SAHU
|
2407015019WL013271
|
IPSITA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807061820
|
|
MRS IPSITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-019-001/39335
(Karanda)
|
2407015019NRG24140620230331859
|
16/06/2023
|
ARATI SAHOO
|
2407015019WL013271
|
ARATI SAHOO
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807061766
|
|
MRS ARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINDOL
|
OR-07-015-019-001/39337
(Karanda)
|
2407015019NRG24140620230331860
|
16/06/2023
|
BHAGYABATI SAHU
|
2407015019WL013271
|
BHAGYABATI SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807061816
|
|
MRS BHAGYABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINDOL
|
OR-07-015-019-001/39337
(Karanda)
|
2407015019NRG24140620230331861
|
16/06/2023
|
TUTU SAHOO
|
2407015019WL013271
|
TUTU SAHOO
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807061798
|
|
TUTU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINDOL
|
OR-07-015-019-001/39342
(Karanda)
|
2407015019NRG24140620230331862
|
16/06/2023
|
PRAKASH PRUSTY
|
2407015019WL013271
|
PRAKASH PRUSTY
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807061755
|
|
MR PRAKASH PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINDOL
|
OR-07-015-019-001/39342
(Karanda)
|
2407015019NRG24140620230331863
|
16/06/2023
|
TRUPTIRANI PRUSTY
|
2407015019WL013271
|
TRUPTIRANI PRUSTY
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807061817
|
|
MRS TRUPTIRANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-019-001/39345
(Karanda)
|
2407015019NRG24140620230331864
|
16/06/2023
|
RANJITA SAHU
|
2407015019WL013271
|
RANJITA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807061782
|
|
MRS RANJITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINDOL
|
OR-07-015-019-001/39375
(Karanda)
|
2407015019NRG24140620230332037
|
16/06/2023
|
MANJU SAHU
|
2407015019WL013278
|
MANJU SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061827
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-019-001/39375
(Karanda)
|
2407015019NRG24140620230332038
|
16/06/2023
|
SUSHANTA SAHU
|
2407015019WL013278
|
SUSHANTA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061790
|
|
MR SUSHANT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINDOL
|
OR-07-015-019-001/39478
(Karanda)
|
2407015019NRG24140620230332040
|
16/06/2023
|
Akhil Biswal
|
2407015019WL013278
|
Akhil Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061771
|
|
MR AKHIL BISWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-019-001/39478
(Karanda)
|
2407015019NRG24140620230332041
|
16/06/2023
|
Menaka Biswal
|
2407015019WL013278
|
Menaka Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061760
|
|
MRS MENAKA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINDOL
|
OR-07-015-019-001/39481
(Karanda)
|
2407015019NRG24140620230332043
|
16/06/2023
|
Ritanjali Biswal
|
2407015019WL013278
|
Ritanjali Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061826
|
|
RITANJALI BISWAL
|
AXIS BANK(607153)
|
|
70
|
HINDOL
|
OR-07-015-019-001/39484
(Karanda)
|
2407015019NRG24140620230332044
|
16/06/2023
|
Ratani Biswal
|
2407015019WL013278
|
Ratani Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061769
|
|
MRS RATANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINDOL
|
OR-07-015-019-001/39489
(Karanda)
|
2407015019NRG24140620230331865
|
16/06/2023
|
Tuni Maharana
|
2407015019WL013271
|
Tuni Maharana
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807061780
|
|
MRS TUNI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINDOL
|
OR-07-015-019-001/39511
(Karanda)
|
2407015019NRG24140620230332014
|
16/06/2023
|
ANUPAMA SAHU
|
2407015019WL013277
|
ANUPAMA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061778
|
|
MRS ANUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINDOL
|
OR-07-015-019-001/39511
(Karanda)
|
2407015019NRG24140620230332013
|
16/06/2023
|
SUNIA SAHU
|
2407015019WL013277
|
SUNIA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061773
|
|
MR SUNIA SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINDOL
|
OR-07-015-019-001/39549
(Karanda)
|
2407015019NRG24140620230332047
|
16/06/2023
|
BABULI KHILAR
|
2407015019WL013278
|
BABULI KHILAR
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061786
|
|
BABULI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINDOL
|
OR-07-015-019-001/39549
(Karanda)
|
2407015019NRG24140620230332046
|
16/06/2023
|
BISHNUPRIYA KHILAR
|
2407015019WL013278
|
BISHNUPRIYA KHILAR
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061761
|
|
MRS BISHNUPRIYA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINDOL
|
OR-07-015-019-001/39554
(Karanda)
|
2407015019NRG24140620230332048
|
16/06/2023
|
DIBYARASMI BEHERA
|
2407015019WL013278
|
DIBYARASMI BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061763
|
|
MRS DIBYARASMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINDOL
|
OR-07-015-019-001/39555
(Karanda)
|
2407015019NRG24140620230332051
|
16/06/2023
|
SIDHARTH BEHERA
|
2407015019WL013278
|
SIDHARTH BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061792
|
|
SIDHARTH SATYABADI BEHERA
|
BANK OF INDIA(508505)
|
|
78
|
HINDOL
|
OR-07-015-019-001/39557
(Karanda)
|
2407015019NRG24140620230332053
|
16/06/2023
|
DHAITRI BEHERA
|
2407015019WL013278
|
DHAITRI BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061774
|
|
MR DHRITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINDOL
|
OR-07-015-019-001/39558
(Karanda)
|
2407015019NRG24140620230332056
|
16/06/2023
|
Sumanta Sahu
|
2407015019WL013278
|
Sumanta Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061821
|
|
SUMANTA SAHU
|
BANK OF BARODA(606985)
|
|
80
|
HINDOL
|
OR-07-015-019-001/39591
(Karanda)
|
2407015019NRG24140620230331866
|
16/06/2023
|
BABULI SAHOO
|
2407015019WL013271
|
BABULI SAHOO
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807061824
|
|
MR BABULI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINDOL
|
OR-07-015-019-001/39605
(Karanda)
|
2407015019NRG24140620230332069
|
16/06/2023
|
NIRMALCHANDRA MISHRA
|
2407015019WL013279
|
NIRMALCHANDRA MISHRA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061835
|
|
NIRMAL CHANDRA MISHRA
|
DCB BANK LTD(607290)
|
|
82
|
HINDOL
|
OR-07-015-019-001/39606
(Karanda)
|
2407015019NRG24140620230332070
|
16/06/2023
|
ANTARYAMI MUDULI
|
2407015019WL013279
|
ANTARYAMI MUDULI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061756
|
|
ANTARYAMI MUDULI
|
BANK OF BARODA(606985)
|
|
83
|
HINDOL
|
OR-07-015-019-001/39606
(Karanda)
|
2407015019NRG24140620230332071
|
16/06/2023
|
MAMATA MUDULI
|
2407015019WL013279
|
MAMATA MUDULI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061819
|
|
MRS MAMATA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINDOL
|
OR-07-015-019-001/39608
(Karanda)
|
2407015019NRG24140620230332073
|
16/06/2023
|
RAMA CHANDRA SAHU
|
2407015019WL013279
|
RAMA CHANDRA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061830
|
|
MR RAMA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINDOL
|
OR-07-015-019-001/39609
(Karanda)
|
2407015019NRG24140620230332075
|
16/06/2023
|
HEMANTA KUMAR PRADHAN
|
2407015019WL013279
|
HEMANTA KUMAR PRADHAN
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061767
|
|
MR HEMANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINDOL
|
OR-07-015-019-001/39625
(Karanda)
|
2407015019NRG24140620230332016
|
16/06/2023
|
KAILASH CHANDRA BEHERA
|
2407015019WL013277
|
KAILASH CHANDRA BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061775
|
|
KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINDOL
|
OR-07-015-019-001/39625
(Karanda)
|
2407015019NRG24140620230332015
|
16/06/2023
|
KESHINI BEHERA
|
2407015019WL013277
|
KESHINI BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061776
|
|
MRS KESHINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINDOL
|
OR-07-015-019-001/39633
(Karanda)
|
2407015019NRG24140620230332017
|
16/06/2023
|
KALI BEHERA
|
2407015019WL013277
|
KALI BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061779
|
|
MRS KALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114471
|
114471
|
|
|
|
|
|
|
|
|
89
|
HINDOL
|
OR-07-015-019-001/39114
(Karanda)
|
2407015019NRG24140620230332035
|
16/06/2023
|
SUSANTI SAHU
|
2407015019WL013278
|
SUSANTI SAHU
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061834
|
|
SUSANTI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123003
|
123003
|
|
|
|
|
|
|
|