Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015020_070923APB_FTO_501289
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-07-015-020-001/33681
(Khaliborei) 		2407015020NRG24040920230604057 07/09/2023 Anjali Dehury 2407015020WL048644 Anjali Dehury 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330073125 Anjali Dehury ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-020-001/33814
(Khaliborei) 		2407015020NRG24310820230588591 07/09/2023 Ratnakar Naik 2407015020WL045855 Ratnakar Naik 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330073122 RATNAKAR NAIK STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-020-002/33263
(Khaliborei) 		2407015020NRG24040920230604041 07/09/2023 Upama Naik 2407015020WL048642 Upama Naik 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330073121 Upama Naik ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-020-002/33280
(Khaliborei) 		2407015020NRG24310820230588558 07/09/2023 Anjali Sethy 2407015020WL045848 Anjali Sethy 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330073120 Anjali Sethy ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-020-002/33497
(Khaliborei) 		2407015020NRG24310820230588256 07/09/2023 Janaki Dakua 2407015020WL045827 Janaki Dakua 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330073130 Janaki Dakua ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-020-002/33508
(Khaliborei) 		2407015020NRG24310820230588586 07/09/2023 Manju Naik 2407015020WL045853 Manju Naik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330073119 Manju Naik ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-020-002/33589
(Khaliborei) 		2407015020NRG24040920230604029 07/09/2023 Damayanti Samal 2407015020WL048641 Damayanti Samal 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330073128 Damayanti Samal ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-020-002/33611
(Khaliborei) 		2407015020NRG24040920230604047 07/09/2023 Kabita Khilar 2407015020WL048642 Kabita Khilar 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330073127 Kabita Khilar ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-020-002/33633
(Khaliborei) 		2407015020NRG24040920230604031 07/09/2023 Biranchi Samal 2407015020WL048641 Biranchi Samal 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330073129 Biranchi Samal ODISHA GRAMYA BANK(607060)
SubTotal 13746 13746
10 HINDOL OR-07-015-020-001/33657
(Khaliborei) 		2407015020NRG24310820230588559 07/09/2023 Mayadhar Behera 2407015020WL045849 Mayadhar Behera 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7330073308 Mayadhar Behera ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-020-001/33657
(Khaliborei) 		2407015020NRG24310820230588560 07/09/2023 Puni Behera 2407015020WL045849 Puni Behera 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7330073307 Puni Behera ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-020-001/33724
(Khaliborei) 		2407015020NRG24310820230588555 07/09/2023 Manju Naik 2407015020WL045848 Manju Naik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7330073266 Manju Naik ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-020-001/38913
(Khaliborei) 		2407015020NRG24040920230604000 07/09/2023 prabhati Naik 2407015020WL048638 prabhati Naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7330073265 prabhati Naik ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-020-001/38984
(Khaliborei) 		2407015020NRG24310820230588557 07/09/2023 Mithun Naik 2407015020WL045848 Mithun Naik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7330073319 MITHUN NAIK UCO BANK(607066)
15 HINDOL OR-07-015-020-001/39128
(Khaliborei) 		2407015020NRG24310820230588576 07/09/2023 BUNTY BEHERA 2407015020WL045851 BUNTY BEHERA 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7330073320 MR BUNTY BEHERA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-020-002/33848
(Khaliborei) 		2407015020NRG24040920230604033 07/09/2023 MOHAN NAIK 2407015020WL048641 MOHAN NAIK 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7330073286 MR MOHAN NAIK STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-020-002/39290
(Khaliborei) 		2407015020NRG24310820230588260 07/09/2023 Bichi Das 2407015020WL045827 Bichi Das 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7330073318 Bichi Das ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
18 HINDOL OR-07-015-020-001/39040
(Khaliborei) 		2407015020NRG24310820230588270 07/09/2023 Rasmibranjan Sahoo 2407015020WL045829 Rasmibranjan Sahoo 00415 SBIN0004858 1659 1659 Processed 10/11/2023 7330073316 MR RASHMI RANJAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 HINDOL OR-07-015-020-001/33736
(Khaliborei) 		2407015020NRG24040920230604063 07/09/2023 Sujata Sahoo 2407015020WL048644 Sujata Sahoo 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330073279 SUJATA SAHOO UCO BANK(607066)
20 HINDOL OR-07-015-020-001/33844
(Khaliborei) 		2407015020NRG24310820230587805 07/09/2023 Jhili Dehury 2407015020WL045786 Jhili Dehury 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330073300 JHILI DEHURY UCO BANK(607066)
21 HINDOL OR-07-015-020-001/33877
(Khaliborei) 		2407015020NRG24310820230588563 07/09/2023 Ritanjali Behera 2407015020WL045849 Ritanjali Behera 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330073275 MRS RITAANJALI BEHERA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-020-001/39011
(Khaliborei) 		2407015020NRG24310820230588269 07/09/2023 Nirati Sahoo 2407015020WL045829 Nirati Sahoo 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330073315 NIRATI SAHU UCO BANK(607066)
23 HINDOL OR-07-015-020-001/39059
(Khaliborei) 		2407015020NRG24040920230604071 07/09/2023 Mandakini Sahoo 2407015020WL048644 Mandakini Sahoo 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330073280 MANDAKINI SAHOO UCO BANK(607066)
24 HINDOL OR-07-015-020-001/39064
(Khaliborei) 		2407015020NRG24310820230588565 07/09/2023 Duhita Samal 2407015020WL045849 Duhita Samal 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330073299 DUHITA SAMAL UCO BANK(607066)
25 HINDOL OR-07-015-020-002/33645
(Khaliborei) 		2407015020NRG24040920230604051 07/09/2023 Ashok kumar Sahu 2407015020WL048643 Ashok kumar Sahu 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330073262 ASHOKA KUMAR SAHOO UCO BANK(607066)
SubTotal 11139 11139
26 HINDOL OR-07-015-020-001/33665
(Khaliborei) 		2407015020NRG24040920230604053 07/09/2023 Gurei Samal 2407015020WL048644 Gurei Samal 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073260 GUREI SAMAL FINO PAYMENTS BANK LTD(608001)
27 HINDOL OR-07-015-020-001/33666
(Khaliborei) 		2407015020NRG24310820230588261 07/09/2023 Damodar Sahu 2407015020WL045828 Damodar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073272 Damodar Sahu ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-020-001/33666
(Khaliborei) 		2407015020NRG24310820230588262 07/09/2023 Kali Sahu 2407015020WL045828 Kali Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073210 Kali Sahu ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-020-001/33667
(Khaliborei) 		2407015020NRG24040920230603971 07/09/2023 Sanju Behera 2407015020WL048636 Sanju Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073233 Sanju Behera ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-020-001/33669
(Khaliborei) 		2407015020NRG24310820230588561 07/09/2023 Ramesh Naik 2407015020WL045849 Ramesh Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073124 RAMESH NAIK UCO BANK(607066)
31 HINDOL OR-07-015-020-001/33671
(Khaliborei) 		2407015020NRG24040920230604054 07/09/2023 Pintu Paik 2407015020WL048644 Pintu Paik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073207 Pintu Paik ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-020-001/33672
(Khaliborei) 		2407015020NRG24040920230604055 07/09/2023 Chanchala Bhoi 2407015020WL048644 Chanchala Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073197 Chanchala Bhoi ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-020-001/33675
(Khaliborei) 		2407015020NRG24040920230603972 07/09/2023 Suphala Samal 2407015020WL048636 Suphala Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073244 Suphala Samal ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-020-001/33677
(Khaliborei) 		2407015020NRG24040920230604056 07/09/2023 Janaka Dehury 2407015020WL048644 Janaka Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073309 Janaka Dehury ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-020-001/33682
(Khaliborei) 		2407015020NRG24310820230587821 07/09/2023 Kunti Samal 2407015020WL045788 Kunti Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073147 Kunti Samal ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-020-001/33682
(Khaliborei) 		2407015020NRG24310820230587820 07/09/2023 Pitabasa Samal 2407015020WL045788 Pitabasa Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073195 Pitabasa Samal ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-020-001/33691
(Khaliborei) 		2407015020NRG24310820230588566 07/09/2023 Rama Dehury 2407015020WL045850 Rama Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073288 Rama Dehury ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-020-001/33692
(Khaliborei) 		2407015020NRG24310820230587797 07/09/2023 Surati Samal 2407015020WL045785 Surati Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073247 Surati Samal ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-020-001/33695
(Khaliborei) 		2407015020NRG24310820230588553 07/09/2023 Abali Sahu 2407015020WL045848 Abali Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073206 Abali Sahu ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-020-001/33695
(Khaliborei) 		2407015020NRG24310820230588552 07/09/2023 Kahnu Sahu 2407015020WL045848 Kahnu Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073200 Kahnu Sahu ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-020-001/33698
(Khaliborei) 		2407015020NRG24040920230604058 07/09/2023 Sara Behera 2407015020WL048644 Sara Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073250 Sara Behera ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-020-001/33701
(Khaliborei) 		2407015020NRG24040920230603973 07/09/2023 Puni Nayak 2407015020WL048636 Puni Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073184 Puni Nayak ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-020-001/33707
(Khaliborei) 		2407015020NRG24040920230604059 07/09/2023 Dhruba Dehury 2407015020WL048644 Dhruba Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073198 DHRUBA DEHURI FINO PAYMENTS BANK LTD(608001)
44 HINDOL OR-07-015-020-001/33708
(Khaliborei) 		2407015020NRG24040920230603974 07/09/2023 kanti Dehury 2407015020WL048636 kanti Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073295 kanti Dehury ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-020-001/33712
(Khaliborei) 		2407015020NRG24040920230603975 07/09/2023 Nirmala Dehury 2407015020WL048636 Nirmala Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073168 Nirmala Dehury ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-020-001/33714
(Khaliborei) 		2407015020NRG24040920230603976 07/09/2023 Sampei Dehury 2407015020WL048636 Sampei Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073158 SAMPAD DEHURI FINO PAYMENTS BANK LTD(608001)
47 HINDOL OR-07-015-020-001/33716
(Khaliborei) 		2407015020NRG24310820230587828 07/09/2023 Bhama Sahu 2407015020WL045789 Bhama Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073271 Bhama Sahu ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-020-001/33717
(Khaliborei) 		2407015020NRG24040920230603977 07/09/2023 Bhimasena Samal 2407015020WL048636 Bhimasena Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073249 Bhimasena Samal ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-020-001/33718
(Khaliborei) 		2407015020NRG24040920230604060 07/09/2023 Ruma Samal 2407015020WL048644 Ruma Samal 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073277 Ruma Samal ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-020-001/33724
(Khaliborei) 		2407015020NRG24310820230588554 07/09/2023 Sura Naik 2407015020WL045848 Sura Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073150 Sura Naik ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-020-001/33728
(Khaliborei) 		2407015020NRG24040920230604061 07/09/2023 Raibari Bhoi 2407015020WL048644 Raibari Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073186 Raibari Bhoi ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-020-001/33731
(Khaliborei) 		2407015020NRG24040920230604062 07/09/2023 Sarama Pradhan 2407015020WL048644 Sarama Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073148 Sarama Pradhan ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-020-001/33732
(Khaliborei) 		2407015020NRG24310820230587829 07/09/2023 Brahma Samal 2407015020WL045789 Brahma Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073192 BRAHMA SAMAL FINO PAYMENTS BANK LTD(608001)
54 HINDOL OR-07-015-020-001/33733
(Khaliborei) 		2407015020NRG24310820230588578 07/09/2023 Chhaya dhar Nayak 2407015020WL045852 Chhaya dhar Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073245 Chhaya dhar Nayak ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-020-001/33735
(Khaliborei) 		2407015020NRG24310820230587813 07/09/2023 Nayana Naik 2407015020WL045787 Nayana Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073182 Nayana Naik ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-020-001/33735
(Khaliborei) 		2407015020NRG24310820230587812 07/09/2023 Trinath Naik 2407015020WL045787 Trinath Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073133 TRINATH NAIK FINO PAYMENTS BANK LTD(608001)
57 HINDOL OR-07-015-020-001/33738
(Khaliborei) 		2407015020NRG24040920230604064 07/09/2023 Upasi Samal 2407015020WL048644 Upasi Samal 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073296 Upasi Samal ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-020-001/33742
(Khaliborei) 		2407015020NRG24040920230603978 07/09/2023 Pechi Bhoi 2407015020WL048636 Pechi Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073155 Pechi Bhoi ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-020-001/33748
(Khaliborei) 		2407015020NRG24040920230604065 07/09/2023 Phula Dehury 2407015020WL048644 Phula Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073269 Phula Dehury ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-020-001/33749
(Khaliborei) 		2407015020NRG24040920230603979 07/09/2023 Saraga Jena 2407015020WL048636 Saraga Jena 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073160 Saraga Jena ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-020-001/33753
(Khaliborei) 		2407015020NRG24310820230587830 07/09/2023 Ananta Bhoi 2407015020WL045789 Ananta Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073298 Ananta Bhoi ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-020-001/33757
(Khaliborei) 		2407015020NRG24040920230603980 07/09/2023 Susama Nayak 2407015020WL048636 Susama Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073183 Susama Nayak ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-020-001/33763
(Khaliborei) 		2407015020NRG24310820230587799 07/09/2023 Sabita Nayak 2407015020WL045785 Sabita Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073149 Sabita Nayak ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-020-001/33763
(Khaliborei) 		2407015020NRG24310820230587798 07/09/2023 Saila Nayak 2407015020WL045785 Saila Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073131 Saila Nayak ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-020-001/33766
(Khaliborei) 		2407015020NRG24040920230604066 07/09/2023 Niranjana Dehury 2407015020WL048644 Niranjana Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073179 Niranjana Dehury ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-020-001/33769
(Khaliborei) 		2407015020NRG24040920230603981 07/09/2023 Kali Nayak 2407015020WL048636 Kali Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073246 Kali Nayak ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-020-001/33771
(Khaliborei) 		2407015020NRG24040920230604067 07/09/2023 TULASI AMANTA 2407015020WL048644 TULASI AMANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073301 TULASI AMANTA ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-020-001/33772
(Khaliborei) 		2407015020NRG24310820230588263 07/09/2023 Jasoda Sahu 2407015020WL045828 Jasoda Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073138 Jasoda Sahu ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-020-001/33773
(Khaliborei) 		2407015020NRG24040920230604068 07/09/2023 Basanta Behera 2407015020WL048644 Basanta Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073243 Basanta Behera ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-020-001/33774
(Khaliborei) 		2407015020NRG24040920230603982 07/09/2023 TARANI DEHURY 2407015020WL048636 TARANI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073285 MR TARANI DEHURY STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-020-001/33775
(Khaliborei) 		2407015020NRG24310820230588572 07/09/2023 Sabitri Behera 2407015020WL045851 Sabitri Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073193 Sabitri Behera ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-020-001/33776
(Khaliborei) 		2407015020NRG24040920230604069 07/09/2023 Sanei Amanta 2407015020WL048644 Sanei Amanta 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073142 Sanei Amanta ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-020-001/33778
(Khaliborei) 		2407015020NRG24040920230604070 07/09/2023 KANAK DEHURY 2407015020WL048644 KANAK DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073284 KANAK DEHURY ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-020-001/33790
(Khaliborei) 		2407015020NRG24310820230588573 07/09/2023 Bhabini Sahu 2407015020WL045851 Bhabini Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073162 Bhabini Sahu ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-020-001/33798
(Khaliborei) 		2407015020NRG24310820230587800 07/09/2023 Mayadhar Nayak 2407015020WL045785 Mayadhar Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073123 Mayadhar Nayak ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-020-001/33802
(Khaliborei) 		2407015020NRG24040920230603983 07/09/2023 Golap Dehury 2407015020WL048636 Golap Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073261 Golap Dehury ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-020-001/33810
(Khaliborei) 		2407015020NRG24310820230588268 07/09/2023 Naba kishor Paika 2407015020WL045829 Naba kishor Paika 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073306 Naba kishor Paika ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-020-001/33823
(Khaliborei) 		2407015020NRG24310820230587822 07/09/2023 Biranchi Amanta 2407015020WL045788 Biranchi Amanta 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073190 Biranchi Amanta ODISHA GRAMYA BANK(607060)
79 HINDOL OR-07-015-020-001/33823
(Khaliborei) 		2407015020NRG24310820230587823 07/09/2023 Laxmi Amanta 2407015020WL045788 Laxmi Amanta 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073311 Laxmi Amanta ODISHA GRAMYA BANK(607060)
80 HINDOL OR-07-015-020-001/33825
(Khaliborei) 		2407015020NRG24040920230603984 07/09/2023 Sarata Sethy 2407015020WL048636 Sarata Sethy 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073132 SARAT SETHY FINO PAYMENTS BANK LTD(608001)
81 HINDOL OR-07-015-020-001/33841
(Khaliborei) 		2407015020NRG24040920230603985 07/09/2023 Bhusi Dehury 2407015020WL048636 Bhusi Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073187 Bhusi Dehury ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-020-001/33845
(Khaliborei) 		2407015020NRG24040920230603986 07/09/2023 Kalpana Samal 2407015020WL048636 Kalpana Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073268 Kalpana Samal ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-020-001/33848
(Khaliborei) 		2407015020NRG24310820230587806 07/09/2023 Chhabi Dehury 2407015020WL045786 Chhabi Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073252 CHHABI DEHURI FINO PAYMENTS BANK LTD(608001)
84 HINDOL OR-07-015-020-001/33848
(Khaliborei) 		2407015020NRG24310820230588567 07/09/2023 Rabi Dehury 2407015020WL045850 Rabi Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073258 RABI DEHURI FINO PAYMENTS BANK LTD(608001)
85 HINDOL OR-07-015-020-001/33849
(Khaliborei) 		2407015020NRG24040920230603987 07/09/2023 Dayanidhi Nayak 2407015020WL048636 Dayanidhi Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073152 Dayanidhi Nayak ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-020-001/33851
(Khaliborei) 		2407015020NRG24040920230603988 07/09/2023 Sukanti Dehury 2407015020WL048636 Sukanti Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073251 Sukanti Dehury ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-020-001/33852
(Khaliborei) 		2407015020NRG24310820230587814 07/09/2023 Sarta Purti 2407015020WL045787 Sarta Purti 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073292 Sarta Purti ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-020-001/33853
(Khaliborei) 		2407015020NRG24310820230587815 07/09/2023 Malli Jena 2407015020WL045787 Malli Jena 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073153 Malli Jena ODISHA GRAMYA BANK(607060)
89 HINDOL OR-07-015-020-001/33854
(Khaliborei) 		2407015020NRG24310820230587808 07/09/2023 Minati Behera 2407015020WL045786 Minati Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073248 MINATI BEHERA UCO BANK(607066)
90 HINDOL OR-07-015-020-001/33854
(Khaliborei) 		2407015020NRG24310820230587807 07/09/2023 Rasananda Nayak 2407015020WL045786 Rasananda Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073134 Rasananda Nayak ODISHA GRAMYA BANK(607060)
91 HINDOL OR-07-015-020-001/33855
(Khaliborei) 		2407015020NRG24040920230603989 07/09/2023 Budhei Nahak 2407015020WL048636 Budhei Nahak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073259 Budhei Nahak ODISHA GRAMYA BANK(607060)
92 HINDOL OR-07-015-020-001/33856
(Khaliborei) 		2407015020NRG24310820230588264 07/09/2023 Sari Dehury 2407015020WL045828 Sari Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073154 Sari Dehury ODISHA GRAMYA BANK(607060)
93 HINDOL OR-07-015-020-001/33857
(Khaliborei) 		2407015020NRG24310820230587817 07/09/2023 Deepa Senapati 2407015020WL045787 Deepa Senapati 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073188 Deepa Senapati ODISHA GRAMYA BANK(607060)
94 HINDOL OR-07-015-020-001/33857
(Khaliborei) 		2407015020NRG24310820230587816 07/09/2023 Jahara Nayak 2407015020WL045787 Jahara Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073189 Jahara Nayak ODISHA GRAMYA BANK(607060)
95 HINDOL OR-07-015-020-001/33859
(Khaliborei) 		2407015020NRG24040920230603990 07/09/2023 Sumana Nayak 2407015020WL048636 Sumana Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073136 MR SUMAN NAYAK STATE BANK OF INDIA(508548)
96 HINDOL OR-07-015-020-001/33860
(Khaliborei) 		2407015020NRG24310820230587802 07/09/2023 Kusia Nayak 2407015020WL045785 Kusia Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073135 Kusia Nayak ODISHA GRAMYA BANK(607060)
97 HINDOL OR-07-015-020-001/33860
(Khaliborei) 		2407015020NRG24310820230587803 07/09/2023 Rama 2407015020WL045785 Rama 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073255 Rama ODISHA GRAMYA BANK(607060)
98 HINDOL OR-07-015-020-001/33861
(Khaliborei) 		2407015020NRG24310820230588574 07/09/2023 Rama Dehury 2407015020WL045851 Rama Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073151 Rama Dehury ODISHA GRAMYA BANK(607060)
99 HINDOL OR-07-015-020-001/33863
(Khaliborei) 		2407015020NRG24040920230603991 07/09/2023 Sabita Nahak 2407015020WL048636 Sabita Nahak 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330073191 Sabita Nahak ODISHA GRAMYA BANK(607060)
100 HINDOL OR-07-015-020-001/33868
(Khaliborei) 		2407015020NRG24310820230588556 07/09/2023 Bilash Samal 2407015020WL045848 Bilash Samal 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073291 BILASA SAMAL W/O PARAMA SAMAL UCO BANK(607066)
101 HINDOL OR-07-015-020-001/33871
(Khaliborei) 		2407015020NRG24040920230603992 07/09/2023 Asanti Pradhan 2407015020WL048636 Asanti Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330073256 Asanti Pradhan ODISHA GRAMYA BANK(607060)
102 HINDOL OR-07-015-020-001/33872
(Khaliborei) 		2407015020NRG24040920230603994 07/09/2023 Kama Pradhan 2407015020WL048638 Kama Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073257 KAMA PRADHAN FINO PAYMENTS BANK LTD(608001)
103 HINDOL OR-07-015-020-001/33874
(Khaliborei) 		2407015020NRG24310820230588265 07/09/2023 Narmada Dehury 2407015020WL045828 Narmada Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073253 Narmada Dehury ODISHA GRAMYA BANK(607060)
104 HINDOL OR-07-015-020-001/33877
(Khaliborei) 		2407015020NRG24310820230588562 07/09/2023 Santosh Behera 2407015020WL045849 Santosh Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073199 Santosh Behera ODISHA GRAMYA BANK(607060)
105 HINDOL OR-07-015-020-001/33880
(Khaliborei) 		2407015020NRG24040920230603995 07/09/2023 Bilasini Samal 2407015020WL048638 Bilasini Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073264 Bilasini Samal ODISHA GRAMYA BANK(607060)
106 HINDOL OR-07-015-020-001/33881
(Khaliborei) 		2407015020NRG24040920230603996 07/09/2023 Ullas Samal 2407015020WL048638 Ullas Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073254 Ullas Samal ODISHA GRAMYA BANK(607060)
107 HINDOL OR-07-015-020-001/33882
(Khaliborei) 		2407015020NRG24040920230603997 07/09/2023 Mamata Nayak 2407015020WL048638 Mamata Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073267 MAMATA NAYAK FINO PAYMENTS BANK LTD(608001)
108 HINDOL OR-07-015-020-001/38907
(Khaliborei) 		2407015020NRG24310820230588564 07/09/2023 Sashi Jena 2407015020WL045849 Sashi Jena 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073294 Sashi Jena ODISHA GRAMYA BANK(607060)
109 HINDOL OR-07-015-020-001/38908
(Khaliborei) 		2407015020NRG24040920230603998 07/09/2023 Tara Jena 2407015020WL048638 Tara Jena 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073164 Tara Jena ODISHA GRAMYA BANK(607060)
110 HINDOL OR-07-015-020-001/38912
(Khaliborei) 		2407015020NRG24040920230603999 07/09/2023 Arjuna Naik 2407015020WL048638 Arjuna Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073196 Arjuna Naik ODISHA GRAMYA BANK(607060)
111 HINDOL OR-07-015-020-001/38914
(Khaliborei) 		2407015020NRG24040920230604001 07/09/2023 Bhimasen Naik 2407015020WL048638 Bhimasen Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073137 Bhimasen Naik ODISHA GRAMYA BANK(607060)
112 HINDOL OR-07-015-020-001/38924
(Khaliborei) 		2407015020NRG24040920230604002 07/09/2023 Subhadra Samal 2407015020WL048638 Subhadra Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073310 Subhadra Samal ODISHA GRAMYA BANK(607060)
113 HINDOL OR-07-015-020-001/38931
(Khaliborei) 		2407015020NRG24310820230587818 07/09/2023 Bharat Khatua 2407015020WL045787 Bharat Khatua 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073241 Bharat Khatua ODISHA GRAMYA BANK(607060)
114 HINDOL OR-07-015-020-001/38931
(Khaliborei) 		2407015020NRG24310820230587819 07/09/2023 Diptimayee Pradhan 2407015020WL045787 Diptimayee Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073218 Diptimayee Pradhan ODISHA GRAMYA BANK(607060)
115 HINDOL OR-07-015-020-001/38932
(Khaliborei) 		2407015020NRG24040920230604003 07/09/2023 Jytsnamayi Samal 2407015020WL048638 Jytsnamayi Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073228 Jytsnamayi Samal ODISHA GRAMYA BANK(607060)
116 HINDOL OR-07-015-020-001/38986
(Khaliborei) 		2407015020NRG24040920230604004 07/09/2023 Muna Dehury 2407015020WL048638 Muna Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073220 Muna Dehury ODISHA GRAMYA BANK(607060)
117 HINDOL OR-07-015-020-001/38989
(Khaliborei) 		2407015020NRG24310820230587809 07/09/2023 Meghini Gadanayak 2407015020WL045786 Meghini Gadanayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073290 Meghini Gadanayak ODISHA GRAMYA BANK(607060)
118 HINDOL OR-07-015-020-001/38990
(Khaliborei) 		2407015020NRG24040920230604005 07/09/2023 Kami Gadanayak 2407015020WL048638 Kami Gadanayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073287 Kami Gadanayak ODISHA GRAMYA BANK(607060)
119 HINDOL OR-07-015-020-001/38991
(Khaliborei) 		2407015020NRG24310820230587824 07/09/2023 Geli Gadanayak 2407015020WL045788 Geli Gadanayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073219 Geli Gadanayak ODISHA GRAMYA BANK(607060)
120 HINDOL OR-07-015-020-001/38999
(Khaliborei) 		2407015020NRG24310820230587831 07/09/2023 Dalimba Bhoi 2407015020WL045789 Dalimba Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073231 Dalimba Bhoi ODISHA GRAMYA BANK(607060)
121 HINDOL OR-07-015-020-001/39002
(Khaliborei) 		2407015020NRG24040920230604006 07/09/2023 Dura Samal 2407015020WL048638 Dura Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073289 Dura Samal ODISHA GRAMYA BANK(607060)
122 HINDOL OR-07-015-020-001/39006
(Khaliborei) 		2407015020NRG24040920230604007 07/09/2023 Rasmita Samal 2407015020WL048638 Rasmita Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073166 Rasmita Samal ODISHA GRAMYA BANK(607060)
123 HINDOL OR-07-015-020-001/39040
(Khaliborei) 		2407015020NRG24310820230588271 07/09/2023 Minati Sahoo 2407015020WL045829 Minati Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073314 MINATI SAHU UCO BANK(607066)
124 HINDOL OR-07-015-020-001/39041
(Khaliborei) 		2407015020NRG24310820230588272 07/09/2023 Upama Sahoo 2407015020WL045829 Upama Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073297 Upama Sahoo ODISHA GRAMYA BANK(607060)
125 HINDOL OR-07-015-020-001/39060
(Khaliborei) 		2407015020NRG24310820230588568 07/09/2023 Dukhabandhu Naik 2407015020WL045850 Dukhabandhu Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073230 Dukhabandhu Naik ODISHA GRAMYA BANK(607060)
126 HINDOL OR-07-015-020-001/39060
(Khaliborei) 		2407015020NRG24310820230588569 07/09/2023 Pratima Naik 2407015020WL045850 Pratima Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073313 Pratima Naik ODISHA GRAMYA BANK(607060)
127 HINDOL OR-07-015-020-001/39061
(Khaliborei) 		2407015020NRG24310820230587825 07/09/2023 Manjala Dehury 2407015020WL045788 Manjala Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073217 Manjala Dehury ODISHA GRAMYA BANK(607060)
128 HINDOL OR-07-015-020-001/39063
(Khaliborei) 		2407015020NRG24310820230587826 07/09/2023 Ketuka Dehury 2407015020WL045788 Ketuka Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073215 Ketuka Dehury ODISHA GRAMYA BANK(607060)
129 HINDOL OR-07-015-020-001/39066
(Khaliborei) 		2407015020NRG24040920230604072 07/09/2023 MALLI DEHURI 2407015020WL048644 MALLI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073214 MALLI DEHURI ODISHA GRAMYA BANK(607060)
130 HINDOL OR-07-015-020-001/39069
(Khaliborei) 		2407015020NRG24040920230604010 07/09/2023 Puni Samal 2407015020WL048641 Puni Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073293 Puni Samal ODISHA GRAMYA BANK(607060)
131 HINDOL OR-07-015-020-001/39070
(Khaliborei) 		2407015020NRG24040920230604011 07/09/2023 Nayana Bahuk 2407015020WL048641 Nayana Bahuk 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073235 Nayana Bahuk ODISHA GRAMYA BANK(607060)
132 HINDOL OR-07-015-020-001/39071
(Khaliborei) 		2407015020NRG24040920230604012 07/09/2023 Subhadra Sethi 2407015020WL048641 Subhadra Sethi 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073229 Subhadra Sethi ODISHA GRAMYA BANK(607060)
133 HINDOL OR-07-015-020-001/39158
(Khaliborei) 		2407015020NRG24040920230604013 07/09/2023 Tikina Amanta 2407015020WL048641 Tikina Amanta 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073236 TIKINA AMANTA W/O SUBASA AMANTA UCO BANK(607066)
134 HINDOL OR-07-015-020-001/39159
(Khaliborei) 		2407015020NRG24040920230604014 07/09/2023 SUSANTA SAMAL 2407015020WL048641 SUSANTA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073302 SUSANTA SAMAL ODISHA GRAMYA BANK(607060)
135 HINDOL OR-07-015-020-001/39160
(Khaliborei) 		2407015020NRG24040920230604015 07/09/2023 Ruma Samal 2407015020WL048641 Ruma Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073141 Ruma Samal ODISHA GRAMYA BANK(607060)
136 HINDOL OR-07-015-020-001/39172
(Khaliborei) 		2407015020NRG24040920230604016 07/09/2023 Mamina Sahoo 2407015020WL048641 Mamina Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073167 Mamina Sahoo ODISHA GRAMYA BANK(607060)
137 HINDOL OR-07-015-020-001/39226
(Khaliborei) 		2407015020NRG24040920230604017 07/09/2023 Anjali Gadanaik 2407015020WL048641 Anjali Gadanaik 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330073169 Anjali Gadanaik ODISHA GRAMYA BANK(607060)
138 HINDOL OR-07-015-020-001/39227
(Khaliborei) 		2407015020NRG24310820230588273 07/09/2023 Mami Dehury 2407015020WL045829 Mami Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073232 Mami Dehury ODISHA GRAMYA BANK(607060)
139 HINDOL OR-07-015-020-001/39228
(Khaliborei) 		2407015020NRG24040920230604018 07/09/2023 Binati Samal 2407015020WL048641 Binati Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073211 Binati Samal ODISHA GRAMYA BANK(607060)
140 HINDOL OR-07-015-020-001/39235
(Khaliborei) 		2407015020NRG24310820230587827 07/09/2023 Kaincha Samal 2407015020WL045788 Kaincha Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073178 Kaincha Samal ODISHA GRAMYA BANK(607060)
141 HINDOL OR-07-015-020-001/39240
(Khaliborei) 		2407015020NRG24310820230587811 07/09/2023 Nalini Samal 2407015020WL045786 Nalini Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073209 Nalini Samal ODISHA GRAMYA BANK(607060)
142 HINDOL OR-07-015-020-001/39240
(Khaliborei) 		2407015020NRG24310820230587810 07/09/2023 Sananda Jena 2407015020WL045786 Sananda Jena 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073208 MR SANANDA JENA STATE BANK OF INDIA(508548)
143 HINDOL OR-07-015-020-002/33213
(Khaliborei) 		2407015020NRG24040920230604019 07/09/2023 Charu Naik 2407015020WL048641 Charu Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073185 Charu Naik ODISHA GRAMYA BANK(607060)
144 HINDOL OR-07-015-020-002/33214
(Khaliborei) 		2407015020NRG24040920230604040 07/09/2023 Bali Naik 2407015020WL048642 Bali Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073146 BALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
145 HINDOL OR-07-015-020-002/33249
(Khaliborei) 		2407015020NRG24310820230588592 07/09/2023 Chani Jani 2407015020WL045855 Chani Jani 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073161 Chani Jani ODISHA GRAMYA BANK(607060)
146 HINDOL OR-07-015-020-002/33283
(Khaliborei) 		2407015020NRG24310820230588580 07/09/2023 Laxmi Dehury 2407015020WL045852 Laxmi Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073181 Laxmi Dehury ODISHA GRAMYA BANK(607060)
147 HINDOL OR-07-015-020-002/33290
(Khaliborei) 		2407015020NRG24040920230604043 07/09/2023 Kusha Naik 2407015020WL048642 Kusha Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073174 Kusha Naik ODISHA GRAMYA BANK(607060)
148 HINDOL OR-07-015-020-002/33299
(Khaliborei) 		2407015020NRG24040920230604020 07/09/2023 Sanju Garanayak 2407015020WL048641 Sanju Garanayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073165 Sanju Garanayak ODISHA GRAMYA BANK(607060)
149 HINDOL OR-07-015-020-002/33306
(Khaliborei) 		2407015020NRG24010920230591936 07/09/2023 DHANESWAR GARNAYAK 2407015020WL046592 DHANESWAR GARNAYAK 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7330073303 DHANESWAR GARNAYAK ODISHA GRAMYA BANK(607060)
150 HINDOL OR-07-015-020-002/33306
(Khaliborei) 		2407015020NRG24010920230591937 07/09/2023 Tikili Gadanayak 2407015020WL046592 Tikili Gadanayak 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330073224 Tikili Gadanayak ODISHA GRAMYA BANK(607060)
151 HINDOL OR-07-015-020-002/33314
(Khaliborei) 		2407015020NRG24310820230588266 07/09/2023 Rili Bhoi 2407015020WL045828 Rili Bhoi 00654 IOBA0ROGB01 1659 1659 Rejected 10/11/2023 7330073237 A/c Blocked or Frozen
152 HINDOL OR-07-015-020-002/33317
(Khaliborei) 		2407015020NRG24040920230604021 07/09/2023 Budhei Samal 2407015020WL048641 Budhei Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073270 Budhei Samal ODISHA GRAMYA BANK(607060)
153 HINDOL OR-07-015-020-002/33345
(Khaliborei) 		2407015020NRG24040920230604022 07/09/2023 Sartuka Amant 2407015020WL048641 Sartuka Amant 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073305 Sartuka Amant ODISHA GRAMYA BANK(607060)
154 HINDOL OR-07-015-020-002/33351
(Khaliborei) 		2407015020NRG24310820230588584 07/09/2023 SABITRI DEHURY 2407015020WL045853 SABITRI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073202 SABITRI DEHURY ODISHA GRAMYA BANK(607060)
155 HINDOL OR-07-015-020-002/33362
(Khaliborei) 		2407015020NRG24040920230604024 07/09/2023 Budhei Gadanayak 2407015020WL048641 Budhei Gadanayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073283 Budhei Gadanayak ODISHA GRAMYA BANK(607060)
156 HINDOL OR-07-015-020-002/33362
(Khaliborei) 		2407015020NRG24040920230604023 07/09/2023 KAmala Lochan Gadanayak 2407015020WL048641 KAmala Lochan Gadanayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073139 KAMAL GARANAYAK UCO BANK(607066)
157 HINDOL OR-07-015-020-002/33384
(Khaliborei) 		2407015020NRG24040920230604025 07/09/2023 Narottam Gadanayak 2407015020WL048641 Narottam Gadanayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073281 Narottam Gadanayak ODISHA GRAMYA BANK(607060)
158 HINDOL OR-07-015-020-002/33410
(Khaliborei) 		2407015020NRG24040920230604044 07/09/2023 Bimala Gadanayak 2407015020WL048642 Bimala Gadanayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073276 Bimala Gadanayak ODISHA GRAMYA BANK(607060)
159 HINDOL OR-07-015-020-002/33413
(Khaliborei) 		2407015020NRG24310820230588593 07/09/2023 Sita Naik 2407015020WL045855 Sita Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073145 Sita Naik ODISHA GRAMYA BANK(607060)
160 HINDOL OR-07-015-020-002/33443
(Khaliborei) 		2407015020NRG24310820230588255 07/09/2023 Sridhar Dehury 2407015020WL045827 Sridhar Dehury 00654 IOBA0ROGB01 1659 1659 Rejected 10/11/2023 7330073159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 HINDOL OR-07-015-020-002/33458
(Khaliborei) 		2407015020NRG24040920230604045 07/09/2023 Kesaba Naik 2407015020WL048642 Kesaba Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073180 KESHAB NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
162 HINDOL OR-07-015-020-002/33467
(Khaliborei) 		2407015020NRG24040920230604050 07/09/2023 Jagabandhu Dehury 2407015020WL048643 Jagabandhu Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073126 Jagabandhu Dehury ODISHA GRAMYA BANK(607060)
163 HINDOL OR-07-015-020-002/33470
(Khaliborei) 		2407015020NRG24310820230588585 07/09/2023 Sukanti Jani 2407015020WL045853 Sukanti Jani 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073274 Sukanti Jani ODISHA GRAMYA BANK(607060)
164 HINDOL OR-07-015-020-002/33478
(Khaliborei) 		2407015020NRG24310820230588571 07/09/2023 Kanaka Dehury 2407015020WL045850 Kanaka Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073216 Kanaka Dehury ODISHA GRAMYA BANK(607060)
165 HINDOL OR-07-015-020-002/33515
(Khaliborei) 		2407015020NRG24040920230604046 07/09/2023 Harihar Naik 2407015020WL048642 Harihar Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073194 Harihar Naik ODISHA GRAMYA BANK(607060)
166 HINDOL OR-07-015-020-002/33559
(Khaliborei) 		2407015020NRG24040920230604026 07/09/2023 Lata Naik 2407015020WL048641 Lata Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073234 Lata Naik ODISHA GRAMYA BANK(607060)
167 HINDOL OR-07-015-020-002/33560
(Khaliborei) 		2407015020NRG24040920230604027 07/09/2023 Sumati Garanayak 2407015020WL048641 Sumati Garanayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073205 Sumati Garanayak ODISHA GRAMYA BANK(607060)
168 HINDOL OR-07-015-020-002/33561
(Khaliborei) 		2407015020NRG24310820230588257 07/09/2023 Bharat Naik 2407015020WL045827 Bharat Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073240 Bharat Naik ODISHA GRAMYA BANK(607060)
169 HINDOL OR-07-015-020-002/33561
(Khaliborei) 		2407015020NRG24310820230588258 07/09/2023 Saraswati Naik 2407015020WL045827 Saraswati Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073203 Saraswati Naik ODISHA GRAMYA BANK(607060)
170 HINDOL OR-07-015-020-002/33568
(Khaliborei) 		2407015020NRG24040920230604028 07/09/2023 Ramesh Nahaka 2407015020WL048641 Ramesh Nahaka 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073213 Ramesh Nahaka ODISHA GRAMYA BANK(607060)
171 HINDOL OR-07-015-020-002/33592
(Khaliborei) 		2407015020NRG24310820230588581 07/09/2023 FAGU JANI 2407015020WL045852 FAGU JANI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073173 FAGU JANI ODISHA GRAMYA BANK(607060)
172 HINDOL OR-07-015-020-002/33606
(Khaliborei) 		2407015020NRG24040920230604030 07/09/2023 SARAT BANTHA 2407015020WL048641 SARAT BANTHA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073278 SARAT BANTHA ODISHA GRAMYA BANK(607060)
173 HINDOL OR-07-015-020-002/33612
(Khaliborei) 		2407015020NRG24310820230587832 07/09/2023 Kadali Samal 2407015020WL045789 Kadali Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073176 Kadali Samal ODISHA GRAMYA BANK(607060)
174 HINDOL OR-07-015-020-002/33623
(Khaliborei) 		2407015020NRG24010920230591938 07/09/2023 SABITRI SAMAL 2407015020WL046592 SABITRI SAMAL 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330073227 SABITRI SAMAL ODISHA GRAMYA BANK(607060)
175 HINDOL OR-07-015-020-002/33636
(Khaliborei) 		2407015020NRG24040920230604032 07/09/2023 Rina Naik 2407015020WL048641 Rina Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073144 Rina Naik ODISHA GRAMYA BANK(607060)
176 HINDOL OR-07-015-020-002/33651
(Khaliborei) 		2407015020NRG24040920230604052 07/09/2023 Kuna Behera 2407015020WL048643 Kuna Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073156 Kuna Behera ODISHA GRAMYA BANK(607060)
177 HINDOL OR-07-015-020-002/33848
(Khaliborei) 		2407015020NRG24040920230604034 07/09/2023 Puspa Naik 2407015020WL048641 Puspa Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073163 Puspa Naik ODISHA GRAMYA BANK(607060)
178 HINDOL OR-07-015-020-002/33861
(Khaliborei) 		2407015020NRG24010920230591940 07/09/2023 Babita Gadanayak 2407015020WL046592 Babita Gadanayak 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330073317 Babita Gadanayak ODISHA GRAMYA BANK(607060)
179 HINDOL OR-07-015-020-002/33861
(Khaliborei) 		2407015020NRG24010920230591939 07/09/2023 Dibinda Samal 2407015020WL046592 Dibinda Samal 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330073171 MR DIBINDA SAMAL STATE BANK OF INDIA(508548)
180 HINDOL OR-07-015-020-002/33863
(Khaliborei) 		2407015020NRG24010920230591941 07/09/2023 Chaitanya Samal 2407015020WL046592 Chaitanya Samal 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330073273 CHAITANYA SAMAL UCO BANK(607066)
181 HINDOL OR-07-015-020-002/33863
(Khaliborei) 		2407015020NRG24010920230591942 07/09/2023 Sasmita Samal 2407015020WL046592 Sasmita Samal 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330073201 Sasmita Samal ODISHA GRAMYA BANK(607060)
182 HINDOL OR-07-015-020-002/33867
(Khaliborei) 		2407015020NRG24310820230588582 07/09/2023 Sangita Patra 2407015020WL045852 Sangita Patra 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073263 Sangita Patra ODISHA GRAMYA BANK(607060)
183 HINDOL OR-07-015-020-002/33884
(Khaliborei) 		2407015020NRG24310820230587833 07/09/2023 Samira Samal 2407015020WL045789 Samira Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073221 Samira Samal ODISHA GRAMYA BANK(607060)
184 HINDOL OR-07-015-020-002/38906
(Khaliborei) 		2407015020NRG24040920230604035 07/09/2023 Deibati Samal 2407015020WL048641 Deibati Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073212 Deibati Samal ODISHA GRAMYA BANK(607060)
185 HINDOL OR-07-015-020-002/38910
(Khaliborei) 		2407015020NRG24010920230591943 07/09/2023 Lipa Gadanayak 2407015020WL046592 Lipa Gadanayak 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7330073157 Lipa Gadanayak ODISHA GRAMYA BANK(607060)
186 HINDOL OR-07-015-020-002/38965
(Khaliborei) 		2407015020NRG24040920230604048 07/09/2023 Murali Samal 2407015020WL048642 Murali Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073282 Murali Samal ODISHA GRAMYA BANK(607060)
187 HINDOL OR-07-015-020-002/38974
(Khaliborei) 		2407015020NRG24010920230591944 07/09/2023 Rahash Samal 2407015020WL046592 Rahash Samal 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7330073170 Rahash Samal ODISHA GRAMYA BANK(607060)
188 HINDOL OR-07-015-020-002/38974
(Khaliborei) 		2407015020NRG24010920230591945 07/09/2023 Sandhyarani Dehury 2407015020WL046592 Sandhyarani Dehury 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7330073172 Sandhyarani Dehury ODISHA GRAMYA BANK(607060)
189 HINDOL OR-07-015-020-002/39001
(Khaliborei) 		2407015020NRG24310820230588267 07/09/2023 Rili Dehury 2407015020WL045828 Rili Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073204 MRS RILA PRADHAN STATE BANK OF INDIA(508548)
190 HINDOL OR-07-015-020-002/39014
(Khaliborei) 		2407015020NRG24040920230604036 07/09/2023 Pramila Naik 2407015020WL048641 Pramila Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073222 Pramila Naik ODISHA GRAMYA BANK(607060)
191 HINDOL OR-07-015-020-002/39024
(Khaliborei) 		2407015020NRG24310820230587804 07/09/2023 Jyotsanarani Bahuk 2407015020WL045785 Jyotsanarani Bahuk 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073177 Jyotsanarani Bahuk ODISHA GRAMYA BANK(607060)
192 HINDOL OR-07-015-020-002/39046
(Khaliborei) 		2407015020NRG24040920230604049 07/09/2023 Dalimba Behera 2407015020WL048642 Dalimba Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073140 Dalimba Behera ODISHA GRAMYA BANK(607060)
193 HINDOL OR-07-015-020-002/39048
(Khaliborei) 		2407015020NRG24040920230604037 07/09/2023 Ranjubala Sethi 2407015020WL048641 Ranjubala Sethi 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073226 Ranjubala Sethi ODISHA GRAMYA BANK(607060)
194 HINDOL OR-07-015-020-002/39103
(Khaliborei) 		2407015020NRG24040920230604038 07/09/2023 Sukuti Gadanayak 2407015020WL048641 Sukuti Gadanayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073304 Sukuti Gadanayak ODISHA GRAMYA BANK(607060)
195 HINDOL OR-07-015-020-002/39105
(Khaliborei) 		2407015020NRG24040920230604039 07/09/2023 Dulana samal 2407015020WL048641 Dulana samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330073223 Dulana samal ODISHA GRAMYA BANK(607060)
196 HINDOL OR-07-015-020-002/39110
(Khaliborei) 		2407015020NRG24310820230588583 07/09/2023 Sabita Gadanayak 2407015020WL045852 Sabita Gadanayak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073175 Sabita Gadanayak ODISHA GRAMYA BANK(607060)
197 HINDOL OR-07-015-020-002/39214
(Khaliborei) 		2407015020NRG24310820230588587 07/09/2023 RUMILI DEHURY 2407015020WL045853 RUMILI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073238 RUMILI DEHURY ODISHA GRAMYA BANK(607060)
198 HINDOL OR-07-015-020-002/39241
(Khaliborei) 		2407015020NRG24310820230588594 07/09/2023 PANCHEI SAMAL 2407015020WL045855 PANCHEI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073143 PANCHEI SAMAL ODISHA GRAMYA BANK(607060)
199 HINDOL OR-07-015-020-002/39263
(Khaliborei) 		2407015020NRG24310820230588595 07/09/2023 Nandini Behera 2407015020WL045855 Nandini Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073242 Nandini Behera ODISHA GRAMYA BANK(607060)
200 HINDOL OR-07-015-020-002/39269
(Khaliborei) 		2407015020NRG24310820230588588 07/09/2023 ABALA NAIK 2407015020WL045853 ABALA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073239 ABALA NAIK ODISHA GRAMYA BANK(607060)
201 HINDOL OR-07-015-020-002/39283
(Khaliborei) 		2407015020NRG24310820230588577 07/09/2023 KALEI BEHERA 2407015020WL045851 KALEI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073312 KALEI BEHERA ODISHA GRAMYA BANK(607060)
202 HINDOL OR-07-015-020-002/39284
(Khaliborei) 		2407015020NRG24310820230588259 07/09/2023 YASHODA SAMAL 2407015020WL045827 YASHODA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073225 YASHODA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 259515 259515
Total 298857 298857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015020_070923APB_FTO_501289 ICICI BANK ICIC0000538 DHENKANAL 13746
2 HINDOL OR2407015020_070923APB_FTO_501289 State Bank of India SBIN0004856 KHAJURIAKATA 12798
3 HINDOL OR2407015020_070923APB_FTO_501289 State Bank of India SBIN0004858 KALUNGA 1659
4 HINDOL OR2407015020_070923APB_FTO_501289 UCO Bank UCBA0001155 RASOL 11139
5 HINDOL OR2407015020_070923APB_FTO_501289 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 258093
6 HINDOL OR2407015020_070923APB_FTO_501289 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1422

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