Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:33 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_070923APB_FTO_500915
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-07-015-018-001/38760
(kantamila) 		2407015000NRG24010920230594420 07/09/2023 Maheswar Sahu 2407015WL047009 Maheswar Sahu 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005119 MAHESWAR SAHU CANARA BANK(508532)
2 HINDOL OR-07-015-018-001/38760
(kantamila) 		2407015000NRG24010920230594418 07/09/2023 Maheswar Sahu 2407015WL047009 Maheswar Sahu 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005120 MAHESWAR SAHU CANARA BANK(508532)
3 HINDOL OR-07-015-018-001/38760
(kantamila) 		2407015000NRG24010920230594419 07/09/2023 Subasini Sahu 2407015WL047009 Subasini Sahu 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005121 Subasini Sahu ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-018-001/38760
(kantamila) 		2407015000NRG24010920230594421 07/09/2023 Subasini Sahu 2407015WL047009 Subasini Sahu 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005122 Subasini Sahu ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-018-001/38879
(kantamila) 		2407015018NRG24010920230592075 07/09/2023 Krutibash Sahu 2407015018WL046607 Krutibash Sahu 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324005115 KRUTTIBAS SAHU CANARA BANK(508532)
6 HINDOL OR-07-015-018-001/38879
(kantamila) 		2407015018NRG24010920230592076 07/09/2023 Krutibash Sahu 2407015018WL046607 Krutibash Sahu 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005116 KRUTTIBAS SAHU CANARA BANK(508532)
7 HINDOL OR-07-015-018-001/38888955
(kantamila) 		2407015000NRG24010920230594403 07/09/2023 Rasmita Gochhayat 2407015WL047006 Rasmita Gochhayat 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005138 RASMITA GOCHHAYAT CANARA BANK(508532)
8 HINDOL OR-07-015-018-001/388934
(kantamila) 		2407015000NRG24010920230594407 07/09/2023 Jharana Gochhayat 2407015WL047008 Jharana Gochhayat 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005159 JHARANA GOCHHAYAT CANARA BANK(508532)
9 HINDOL OR-07-015-018-001/388934
(kantamila) 		2407015000NRG24010920230594406 07/09/2023 Jharana Gochhayat 2407015WL047008 Jharana Gochhayat 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005158 JHARANA GOCHHAYAT CANARA BANK(508532)
10 HINDOL OR-07-015-018-002/18054
(kantamila) 		2407015018NRG24010920230592081 07/09/2023 Laxman Dehuri 2407015018WL046607 Laxman Dehuri 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005123 MR LAKSHMAN DEHURI STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-018-002/18054
(kantamila) 		2407015018NRG24010920230592082 07/09/2023 Laxman Dehuri 2407015018WL046607 Laxman Dehuri 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324005124 MR LAKSHMAN DEHURI STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-018-002/18100
(kantamila) 		2407015018NRG24010920230592055 07/09/2023 Dushasan Dehury 2407015018WL046606 Dushasan Dehury 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324005141 Dushasan Dehury ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-018-002/18100
(kantamila) 		2407015018NRG24010920230592056 07/09/2023 Dushasan Dehury 2407015018WL046606 Dushasan Dehury 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324005142 Dushasan Dehury ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-018-002/38751
(kantamila) 		2407015018NRG24010920230593412 07/09/2023 Bijaya Behera 2407015018WL046870 Bijaya Behera 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324005125 BIJAYA BEHERA CANARA BANK(508532)
15 HINDOL OR-07-015-018-002/38751
(kantamila) 		2407015018NRG24010920230593413 07/09/2023 Bijaya Behera 2407015018WL046870 Bijaya Behera 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324005126 BIJAYA BEHERA CANARA BANK(508532)
16 HINDOL OR-07-015-018-002/38825
(kantamila) 		2407015018NRG24010920230592088 07/09/2023 SABITRI SAHU 2407015018WL046607 SABITRI SAHU 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324005113 SABITRI SAHU CANARA BANK(508532)
17 HINDOL OR-07-015-018-002/38825
(kantamila) 		2407015018NRG24010920230592090 07/09/2023 SABITRI SAHU 2407015018WL046607 SABITRI SAHU 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005114 SABITRI SAHU CANARA BANK(508532)
18 HINDOL OR-07-015-018-002/38839
(kantamila) 		2407015018NRG24010920230592093 07/09/2023 Bikash Sahu 2407015018WL046607 Bikash Sahu 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324005129 Bikash Sahu ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-018-002/38839
(kantamila) 		2407015018NRG24010920230592094 07/09/2023 Bikash Sahu 2407015018WL046607 Bikash Sahu 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005130 Bikash Sahu ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-018-002/38866
(kantamila) 		2407015000NRG24010920230594405 07/09/2023 Akhari Behera 2407015WL047007 Akhari Behera 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005161 AKHARI BEHERA CANARA BANK(508532)
21 HINDOL OR-07-015-018-002/38866
(kantamila) 		2407015000NRG24010920230594404 07/09/2023 Akhari Behera 2407015WL047007 Akhari Behera 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005160 AKHARI BEHERA CANARA BANK(508532)
22 HINDOL OR-07-015-018-002/38895
(kantamila) 		2407015000NRG24020920230596729 07/09/2023 Kharika Maharana 2407015WL047314 Kharika Maharana 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324005136 Kharika Maharana ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-018-003/38823
(kantamila) 		2407015018NRG24010920230592105 07/09/2023 Anita Behera 2407015018WL046607 Anita Behera 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005127 Anita Behera ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-018-003/38823
(kantamila) 		2407015018NRG24010920230592106 07/09/2023 Anita Behera 2407015018WL046607 Anita Behera 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324005128 Anita Behera ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-018-004/17814
(kantamila) 		2407015018NRG24010920230592115 07/09/2023 Gobardhan Bagha 2407015018WL046607 Gobardhan Bagha 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005111 GOBARDHAN BAGH CANARA BANK(508532)
26 HINDOL OR-07-015-018-004/17814
(kantamila) 		2407015018NRG24010920230592117 07/09/2023 Gobardhan Bagha 2407015018WL046607 Gobardhan Bagha 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324005112 GOBARDHAN BAGH CANARA BANK(508532)
27 HINDOL OR-07-015-018-004/17835
(kantamila) 		2407015018NRG24010920230592119 07/09/2023 Jayanti Behera 2407015018WL046607 Jayanti Behera 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324005134 JAYANTI BEHERA CANARA BANK(508532)
28 HINDOL OR-07-015-018-004/17835
(kantamila) 		2407015018NRG24010920230592121 07/09/2023 Jayanti Behera 2407015018WL046607 Jayanti Behera 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005135 JAYANTI BEHERA CANARA BANK(508532)
29 HINDOL OR-07-015-018-004/38706
(kantamila) 		2407015018NRG24010920230592140 07/09/2023 Jyosnarani sahu 2407015018WL046607 Jyosnarani sahu 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324005132 Jyosnarani sahu ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-018-004/38706
(kantamila) 		2407015018NRG24010920230592142 07/09/2023 Jyosnarani sahu 2407015018WL046607 Jyosnarani sahu 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005131 Jyosnarani sahu ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-018-004/38796
(kantamila) 		2407015018NRG24010920230592152 07/09/2023 Basanti Dehuri 2407015018WL046607 Basanti Dehuri 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324005133 BASANTI DEHURY CANARA BANK(508532)
32 HINDOL OR-07-015-018-004/38796
(kantamila) 		2407015018NRG24010920230592154 07/09/2023 Basanti Dehuri 2407015018WL046607 Basanti Dehuri 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005149 BASANTI DEHURY CANARA BANK(508532)
33 HINDOL OR-07-015-018-004/38821
(kantamila) 		2407015018NRG24010920230592167 07/09/2023 Mami.Singa 2407015018WL046607 Mami.Singa 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324005117 Mami.Singa INDUSIND BANK(607189)
34 HINDOL OR-07-015-018-004/38821
(kantamila) 		2407015018NRG24010920230592168 07/09/2023 Mami.Singa 2407015018WL046607 Mami.Singa 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324005118 Mami.Singa INDUSIND BANK(607189)
35 HINDOL OR-07-015-018-004/38888958
(kantamila) 		2407015000NRG24010920230594415 07/09/2023 Srutibash Sahu 2407015WL047008 Srutibash Sahu 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005309 SHRI SRUTIBAS SAHU STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-018-004/38888958
(kantamila) 		2407015000NRG24010920230594414 07/09/2023 Srutibash Sahu 2407015WL047008 Srutibash Sahu 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005234 SHRI SRUTIBAS SAHU STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-018-004/38888963
(kantamila) 		2407015000NRG24030920230601374 07/09/2023 Budhei Behera 2407015WL048058 Budhei Behera 00078 CNRB0000340 1422 1422 Rejected 10/11/2023 7324005168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 HINDOL OR-07-015-018-004/388912
(kantamila) 		2407015018NRG24010920230593406 07/09/2023 Bikrama Sahu 2407015018WL046868 Bikrama Sahu 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324005167 BIKRAM SAHU CANARA BANK(508532)
39 HINDOL OR-07-015-018-004/388912
(kantamila) 		2407015018NRG24010920230593404 07/09/2023 Bikrama Sahu 2407015018WL046868 Bikrama Sahu 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324005166 BIKRAM SAHU CANARA BANK(508532)
40 HINDOL OR-07-015-018-004/388913
(kantamila) 		2407015000NRG24010920230594430 07/09/2023 Khulana Gadanayak 2407015WL047011 Khulana Gadanayak 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7324005137 KHULANA GARNAYAK CANARA BANK(508532)
SubTotal 61146 61146
41 HINDOL OR-07-015-018-004/38771
(kantamila) 		2407015018NRG24010920230592145 07/09/2023 Lalat Kishore Bhanja 2407015018WL046607 Lalat Kishore Bhanja 00152 HDFC0000764 1422 1422 Processed 10/11/2023 7324005264 Lalat Kishore Bhanja ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-018-004/38771
(kantamila) 		2407015018NRG24010920230592147 07/09/2023 Lalat Kishore Bhanja 2407015018WL046607 Lalat Kishore Bhanja 00152 HDFC0000764 1659 1659 Processed 10/11/2023 7324005265 Lalat Kishore Bhanja ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
43 HINDOL OR-07-015-018-004/17724
(kantamila) 		2407015018NRG24010920230592031 07/09/2023 Prasanta Sahu 2407015018WL046604 Prasanta Sahu 00176 IDIB000A136 1659 1659 Processed 10/11/2023 7324005268 Mr. PRASANT SAHOO INDIAN BANK(607105)
44 HINDOL OR-07-015-018-004/17724
(kantamila) 		2407015018NRG24010920230592033 07/09/2023 Prasanta Sahu 2407015018WL046604 Prasanta Sahu 00176 IDIB000A136 1659 1659 Processed 10/11/2023 7324005269 Mr. PRASANT SAHOO INDIAN BANK(607105)
SubTotal 3318 3318
45 HINDOL OR-07-015-018-004/38706
(kantamila) 		2407015018NRG24010920230592141 07/09/2023 Nirakar pradhan 2407015018WL046607 Nirakar pradhan 00354 PUNB0461600 1422 1422 Processed 10/11/2023 7324005262 NIRAKAR PRADHAN PUNJAB NATIONAL BANK(508568)
46 HINDOL OR-07-015-018-004/38706
(kantamila) 		2407015018NRG24010920230592139 07/09/2023 Nirakar pradhan 2407015018WL046607 Nirakar pradhan 00354 PUNB0461600 1659 1659 Processed 10/11/2023 7324005263 NIRAKAR PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
47 HINDOL OR-07-015-018-004/17745
(kantamila) 		2407015018NRG24010920230593390 07/09/2023 Nanda behera 2407015018WL046866 Nanda behera 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7324005235 MR LAMBODARA BEHERA STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-018-004/17745
(kantamila) 		2407015018NRG24010920230593392 07/09/2023 Nanda behera 2407015018WL046866 Nanda behera 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7324005236 MR LAMBODARA BEHERA STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-018-004/17844
(kantamila) 		2407015018NRG24010920230592036 07/09/2023 Sumati Bagh 2407015018WL046604 Sumati Bagh 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7324005237 MRS SUMATI BAGH STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-018-004/17844
(kantamila) 		2407015018NRG24010920230592038 07/09/2023 Sumati Bagh 2407015018WL046604 Sumati Bagh 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7324005238 MRS SUMATI BAGH STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-018-004/17977
(kantamila) 		2407015018NRG24010920230592039 07/09/2023 Chaila Gadanayak 2407015018WL046604 Chaila Gadanayak 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7324005303 MR CHHAILA GARNAYAK STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-018-004/17977
(kantamila) 		2407015018NRG24010920230592040 07/09/2023 Chaila Gadanayak 2407015018WL046604 Chaila Gadanayak 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7324005304 MR CHHAILA GARNAYAK STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-018-004/38661
(kantamila) 		2407015018NRG24010920230592041 07/09/2023 Ashok Sahu 2407015018WL046604 Ashok Sahu 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7324005260 MR ASHOK SAHOO STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-018-004/38661
(kantamila) 		2407015018NRG24010920230592042 07/09/2023 Ashok Sahu 2407015018WL046604 Ashok Sahu 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7324005261 MR ASHOK SAHOO STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-018-004/38693
(kantamila) 		2407015018NRG24010920230593394 07/09/2023 Rama Bhoi 2407015018WL046866 Rama Bhoi 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7324005290 MR RAMA BHOI STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-018-004/38693
(kantamila) 		2407015018NRG24010920230593396 07/09/2023 Rama Bhoi 2407015018WL046866 Rama Bhoi 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7324005291 MR RAMA BHOI STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-018-004/38711
(kantamila) 		2407015000NRG24020920230596731 07/09/2023 Anjali dehury 2407015WL047314 Anjali dehury 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7324005286 MS ANJALI DEHURY STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-018-004/38711
(kantamila) 		2407015000NRG24020920230596732 07/09/2023 Anjali dehury 2407015WL047314 Anjali dehury 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7324005287 MS ANJALI DEHURY STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-018-004/38858
(kantamila) 		2407015000NRG24010920230594428 07/09/2023 Bidyadhara Sahu 2407015WL047010 Bidyadhara Sahu 00415 SBIN0006121 237 237 Processed 10/11/2023 7324005255 MR BIDYADHAR SAHOO STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-018-004/388908
(kantamila) 		2407015000NRG24020920230596526 07/09/2023 Sarala Bhoi 2407015WL047257 Sarala Bhoi 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7324005253 MRS SARALA BHOI STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-018-004/388908
(kantamila) 		2407015000NRG24020920230596527 07/09/2023 Sarala Bhoi 2407015WL047257 Sarala Bhoi 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7324005254 MRS SARALA BHOI STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-018-004/388959
(kantamila) 		2407015018NRG24010920230593418 07/09/2023 Kalyan Behera 2407015018WL046870 Kalyan Behera 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7324005300 MR KALYAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 25122 25122
63 HINDOL OR-07-015-018-001/18152
(kantamila) 		2407015018NRG24010920230593399 07/09/2023 Judhistira Sahoo 2407015018WL046867 Judhistira Sahoo 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005288 MR JUDHISTHIR SAHOO STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-018-001/18152
(kantamila) 		2407015018NRG24010920230593401 07/09/2023 Judhistira Sahoo 2407015018WL046867 Judhistira Sahoo 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005289 MR JUDHISTHIR SAHOO STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-018-001/38787
(kantamila) 		2407015018NRG24010920230593385 07/09/2023 Sarojini Bhanja 2407015018WL046866 Sarojini Bhanja 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005296 MRS SAROJINI BHANJA STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-018-001/38787
(kantamila) 		2407015018NRG24010920230593386 07/09/2023 Sarojini Bhanja 2407015018WL046866 Sarojini Bhanja 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005297 MRS SAROJINI BHANJA STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-018-001/38888959
(kantamila) 		2407015000NRG24020920230596229 07/09/2023 Minati Naik 2407015WL047231 Minati Naik 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005310 MRS MINATI NAIK STATE BANK OF INDIA(508548)
68 HINDOL OR-07-015-018-001/38888959
(kantamila) 		2407015000NRG24020920230596228 07/09/2023 Naresh Naik 2407015WL047231 Naresh Naik 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005317 Naresh Naik ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-018-001/38888967
(kantamila) 		2407015000NRG24030920230601373 07/09/2023 Ranjan Naik 2407015WL048058 Ranjan Naik 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005314 Ranjan Naik ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-018-001/38888967
(kantamila) 		2407015000NRG24030920230601372 07/09/2023 Sujata Naik 2407015WL048058 Sujata Naik 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005316 Sujata Naik ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-018-001/388944
(kantamila) 		2407015000NRG24010920230594409 07/09/2023 Milli Naik 2407015WL047008 Milli Naik 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005246 MRS MILLI NAIK STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-018-001/388944
(kantamila) 		2407015000NRG24010920230594408 07/09/2023 Milli Naik 2407015WL047008 Milli Naik 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005245 MRS MILLI NAIK STATE BANK OF INDIA(508548)
73 HINDOL OR-07-015-018-002/38765
(kantamila) 		2407015018NRG24010920230592083 07/09/2023 Pradip Kumara Pradhan 2407015018WL046607 Pradip Kumara Pradhan 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005243 Pradip Kumara Pradhan ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-018-002/38765
(kantamila) 		2407015018NRG24010920230592084 07/09/2023 Pradip Kumara Pradhan 2407015018WL046607 Pradip Kumara Pradhan 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005244 Pradip Kumara Pradhan ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-018-002/38789
(kantamila) 		2407015018NRG24010920230592067 07/09/2023 Kalandi Dehuri 2407015018WL046606 Kalandi Dehuri 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005305 MR KALANDI DEHURI STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-018-002/38789
(kantamila) 		2407015018NRG24010920230592068 07/09/2023 Kalandi Dehuri 2407015018WL046606 Kalandi Dehuri 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005306 MR KALANDI DEHURI STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-018-002/38821
(kantamila) 		2407015018NRG24010920230591998 07/09/2023 Ramesh Behera 2407015018WL046603 Ramesh Behera 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005292 RAMESH CHANDRA BEHERA GENERAL POST OFFICE(607245)
78 HINDOL OR-07-015-018-002/38821
(kantamila) 		2407015000NRG24010920230594424 07/09/2023 Ramesh Behera 2407015WL047009 Ramesh Behera 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005293 RAMESH CHANDRA BEHERA GENERAL POST OFFICE(607245)
79 HINDOL OR-07-015-018-002/38825
(kantamila) 		2407015018NRG24010920230592089 07/09/2023 Suresh Chandra Sahu 2407015018WL046607 Suresh Chandra Sahu 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005283 Suresh Chandra Sahu ODISHA GRAMYA BANK(607060)
80 HINDOL OR-07-015-018-002/38825
(kantamila) 		2407015018NRG24010920230592087 07/09/2023 Suresh Chandra Sahu 2407015018WL046607 Suresh Chandra Sahu 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005282 Suresh Chandra Sahu ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-018-002/38835
(kantamila) 		2407015018NRG24010920230592091 07/09/2023 Maya Behera 2407015018WL046607 Maya Behera 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005247 MAYA BEHERA CANARA BANK(508532)
82 HINDOL OR-07-015-018-002/38835
(kantamila) 		2407015018NRG24010920230592092 07/09/2023 Maya Behera 2407015018WL046607 Maya Behera 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005248 MAYA BEHERA CANARA BANK(508532)
83 HINDOL OR-07-015-018-002/38885
(kantamila) 		2407015018NRG24010920230592095 07/09/2023 Rajani Sahu 2407015018WL046607 Rajani Sahu 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005285 Rajani Sahu ODISHA GRAMYA BANK(607060)
84 HINDOL OR-07-015-018-002/38885
(kantamila) 		2407015018NRG24010920230592097 07/09/2023 Rajani Sahu 2407015018WL046607 Rajani Sahu 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005284 Rajani Sahu ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-018-004/17672
(kantamila) 		2407015018NRG24010920230592107 07/09/2023 Pandita Sahu 2407015018WL046607 Pandita Sahu 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005274 MR PANDIT SAHU STATE BANK OF INDIA(508548)
86 HINDOL OR-07-015-018-004/17672
(kantamila) 		2407015018NRG24010920230592109 07/09/2023 Pandita Sahu 2407015018WL046607 Pandita Sahu 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005275 MR PANDIT SAHU STATE BANK OF INDIA(508548)
87 HINDOL OR-07-015-018-004/17788
(kantamila) 		2407015018NRG24010920230592113 07/09/2023 Janita Bagha 2407015018WL046607 Janita Bagha 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005301 MR JANIT BAGHA STATE BANK OF INDIA(508548)
88 HINDOL OR-07-015-018-004/17788
(kantamila) 		2407015018NRG24010920230592114 07/09/2023 Janita Bagha 2407015018WL046607 Janita Bagha 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005302 MR JANIT BAGHA STATE BANK OF INDIA(508548)
89 HINDOL OR-07-015-018-004/17814
(kantamila) 		2407015018NRG24010920230592116 07/09/2023 Sita Bagha 2407015018WL046607 Sita Bagha 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005273 MRS SITA BAGH STATE BANK OF INDIA(508548)
90 HINDOL OR-07-015-018-004/17814
(kantamila) 		2407015018NRG24010920230592118 07/09/2023 Sita Bagha 2407015018WL046607 Sita Bagha 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005272 MRS SITA BAGH STATE BANK OF INDIA(508548)
91 HINDOL OR-07-015-018-004/17835
(kantamila) 		2407015018NRG24010920230592120 07/09/2023 Ritanjali barik 2407015018WL046607 Ritanjali barik 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005279 MRS RITANJALI BARIK STATE BANK OF INDIA(508548)
92 HINDOL OR-07-015-018-004/17835
(kantamila) 		2407015018NRG24010920230592122 07/09/2023 Ritanjali barik 2407015018WL046607 Ritanjali barik 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005278 MRS RITANJALI BARIK STATE BANK OF INDIA(508548)
93 HINDOL OR-07-015-018-004/17861
(kantamila) 		2407015018NRG24010920230592128 07/09/2023 Adar Behera 2407015018WL046607 Adar Behera 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005277 MRS ADAR BEHERA STATE BANK OF INDIA(508548)
94 HINDOL OR-07-015-018-004/17861
(kantamila) 		2407015018NRG24010920230592130 07/09/2023 Adar Behera 2407015018WL046607 Adar Behera 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005276 MRS ADAR BEHERA STATE BANK OF INDIA(508548)
95 HINDOL OR-07-015-018-004/38666
(kantamila) 		2407015018NRG24010920230592135 07/09/2023 Bhuban sahu 2407015018WL046607 Bhuban sahu 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005251 Bhuban sahu ODISHA GRAMYA BANK(607060)
96 HINDOL OR-07-015-018-004/38666
(kantamila) 		2407015018NRG24010920230592137 07/09/2023 Bhuban sahu 2407015018WL046607 Bhuban sahu 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005252 Bhuban sahu ODISHA GRAMYA BANK(607060)
97 HINDOL OR-07-015-018-004/38697
(kantamila) 		2407015018NRG24010920230592043 07/09/2023 Anjali sahu 2407015018WL046604 Anjali sahu 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005258 MRS ANJALI SAHOO STATE BANK OF INDIA(508548)
98 HINDOL OR-07-015-018-004/38697
(kantamila) 		2407015018NRG24010920230592044 07/09/2023 Anjali sahu 2407015018WL046604 Anjali sahu 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005259 MRS ANJALI SAHOO STATE BANK OF INDIA(508548)
99 HINDOL OR-07-015-018-004/38747
(kantamila) 		2407015018NRG24010920230592143 07/09/2023 Kirana Sahu 2407015018WL046607 Kirana Sahu 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005241 MRS KIRAN SINGH STATE BANK OF INDIA(508548)
100 HINDOL OR-07-015-018-004/38747
(kantamila) 		2407015018NRG24010920230592144 07/09/2023 Kirana Sahu 2407015018WL046607 Kirana Sahu 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005242 MRS KIRAN SINGH STATE BANK OF INDIA(508548)
101 HINDOL OR-07-015-018-004/38761
(kantamila) 		2407015000NRG24010920230594426 07/09/2023 NIRUPAMA Biswal 2407015WL047009 NIRUPAMA Biswal 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005240 MRS NIRU BISWAL STATE BANK OF INDIA(508548)
102 HINDOL OR-07-015-018-004/38761
(kantamila) 		2407015000NRG24010920230594425 07/09/2023 NIRUPAMA Biswal 2407015WL047009 NIRUPAMA Biswal 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005239 MRS NIRU BISWAL STATE BANK OF INDIA(508548)
103 HINDOL OR-07-015-018-004/3881007
(kantamila) 		2407015018NRG24010920230592163 07/09/2023 Arabinda Bagha 2407015018WL046607 Arabinda Bagha 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005249 ARABINDA BAGH STATE BANK OF INDIA(508548)
104 HINDOL OR-07-015-018-004/3881007
(kantamila) 		2407015018NRG24010920230592164 07/09/2023 Arabinda Bagha 2407015018WL046607 Arabinda Bagha 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005250 ARABINDA BAGH STATE BANK OF INDIA(508548)
105 HINDOL OR-07-015-018-004/388201
(kantamila) 		2407015018NRG24010920230592165 07/09/2023 Gobinda Bagha 2407015018WL046607 Gobinda Bagha 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005266 SHRI GOBINDA BAGH STATE BANK OF INDIA(508548)
106 HINDOL OR-07-015-018-004/388201
(kantamila) 		2407015018NRG24010920230592166 07/09/2023 Gobinda Bagha 2407015018WL046607 Gobinda Bagha 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005267 SHRI GOBINDA BAGH STATE BANK OF INDIA(508548)
107 HINDOL OR-07-015-018-004/38837
(kantamila) 		2407015000NRG24020920230596736 07/09/2023 Satyananda Nahak 2407015WL047314 Satyananda Nahak 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005257 SATYANANDA NAHAK AIRTEL PAYMENTS BANK LIMITED(990288)
108 HINDOL OR-07-015-018-004/38837
(kantamila) 		2407015000NRG24020920230596738 07/09/2023 Satyananda Nahak 2407015WL047314 Satyananda Nahak 00415 SBIN0017775 948 948 Processed 10/11/2023 7324005256 SATYANANDA NAHAK AIRTEL PAYMENTS BANK LIMITED(990288)
109 HINDOL OR-07-015-018-004/38838
(kantamila) 		2407015000NRG24010920230594427 07/09/2023 Basanta Nahak 2407015WL047010 Basanta Nahak 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005315 MR BASANT NAHAK STATE BANK OF INDIA(508548)
110 HINDOL OR-07-015-018-004/38876
(kantamila) 		2407015000NRG24020920230596739 07/09/2023 Kalabati Sahu 2407015WL047314 Kalabati Sahu 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005307 KALABATI SAHOO STATE BANK OF INDIA(508548)
111 HINDOL OR-07-015-018-004/38876
(kantamila) 		2407015000NRG24020920230596740 07/09/2023 Kalabati Sahu 2407015WL047314 Kalabati Sahu 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005308 KALABATI SAHOO STATE BANK OF INDIA(508548)
112 HINDOL OR-07-015-018-004/38888953
(kantamila) 		2407015000NRG24020920230596750 07/09/2023 Droupadi Nahak 2407015WL047316 Droupadi Nahak 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005311 MRS DROUPADI NAHAK STATE BANK OF INDIA(508548)
113 HINDOL OR-07-015-018-004/38888953
(kantamila) 		2407015000NRG24020920230596752 07/09/2023 Droupadi Nahak 2407015WL047316 Droupadi Nahak 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005312 MRS DROUPADI NAHAK STATE BANK OF INDIA(508548)
114 HINDOL OR-07-015-018-004/38888964
(kantamila) 		2407015000NRG24020920230596232 07/09/2023 Radha Sahoo 2407015WL047231 Radha Sahoo 00415 SBIN0017775 1422 1422 Processed 10/11/2023 7324005313 MRS RADHA SAHOO STATE BANK OF INDIA(508548)
115 HINDOL OR-07-015-018-004/388912
(kantamila) 		2407015018NRG24010920230593405 07/09/2023 Apali Sahu 2407015018WL046868 Apali Sahu 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005281 MRS APALI SAHOO STATE BANK OF INDIA(508548)
116 HINDOL OR-07-015-018-004/388912
(kantamila) 		2407015018NRG24010920230593407 07/09/2023 Apali Sahu 2407015018WL046868 Apali Sahu 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005280 MRS APALI SAHOO STATE BANK OF INDIA(508548)
117 HINDOL OR-07-015-018-004/388946
(kantamila) 		2407015018NRG24010920230592045 07/09/2023 Sumitra Gochhayata 2407015018WL046604 Sumitra Gochhayata 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005298 MRS SUMITRA GOCHHAYAT STATE BANK OF INDIA(508548)
118 HINDOL OR-07-015-018-004/388946
(kantamila) 		2407015018NRG24010920230592046 07/09/2023 Sumitra Gochhayata 2407015018WL046604 Sumitra Gochhayata 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005299 MRS SUMITRA GOCHHAYAT STATE BANK OF INDIA(508548)
119 HINDOL OR-07-015-018-004/388957
(kantamila) 		2407015000NRG24020920230596754 07/09/2023 Reeta Nahak 2407015WL047316 Reeta Nahak 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005294 REETA NAHAK AIRTEL PAYMENTS BANK LIMITED(990288)
120 HINDOL OR-07-015-018-004/388957
(kantamila) 		2407015000NRG24020920230596756 07/09/2023 Reeta Nahak 2407015WL047316 Reeta Nahak 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005295 REETA NAHAK AIRTEL PAYMENTS BANK LIMITED(990288)
121 HINDOL OR-07-015-018-004/388971
(kantamila) 		2407015018NRG24010920230593402 07/09/2023 Bira Naik 2407015018WL046867 Bira Naik 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005270 Bira Naik ODISHA GRAMYA BANK(607060)
122 HINDOL OR-07-015-018-004/388971
(kantamila) 		2407015018NRG24010920230593403 07/09/2023 Bira Naik 2407015018WL046867 Bira Naik 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7324005271 Bira Naik ODISHA GRAMYA BANK(607060)
SubTotal 93378 93378
123 HINDOL OR-07-015-018-004/38595
(kantamila) 		2407015000NRG24020920230596742 07/09/2023 Khitish kumar Amanta 2407015WL047316 Khitish kumar Amanta 00462 UCBA0000983 1659 1659 Processed 10/11/2023 7324005226 KHITISH KUMAR AMANTA UCO BANK(607066)
124 HINDOL OR-07-015-018-004/38595
(kantamila) 		2407015000NRG24020920230596744 07/09/2023 Khitish kumar Amanta 2407015WL047316 Khitish kumar Amanta 00462 UCBA0000983 1659 1659 Processed 10/11/2023 7324005227 KHITISH KUMAR AMANTA UCO BANK(607066)
SubTotal 3318 3318
125 HINDOL OR-07-015-018-001/18152
(kantamila) 		2407015018NRG24010920230593400 07/09/2023 Ditaa Sahoo 2407015018WL046867 Ditaa Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005219 Ditaa Sahoo ODISHA GRAMYA BANK(607060)
126 HINDOL OR-07-015-018-001/18152
(kantamila) 		2407015018NRG24010920230593398 07/09/2023 Ditaa Sahoo 2407015018WL046867 Ditaa Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005220 Ditaa Sahoo ODISHA GRAMYA BANK(607060)
127 HINDOL OR-07-015-018-001/18215
(kantamila) 		2407015000NRG24010920230594417 07/09/2023 Neta Naik 2407015WL047009 Neta Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005233 Neta Naik ODISHA GRAMYA BANK(607060)
128 HINDOL OR-07-015-018-001/18215
(kantamila) 		2407015000NRG24010920230594416 07/09/2023 Neta Naik 2407015WL047009 Neta Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005232 Neta Naik ODISHA GRAMYA BANK(607060)
129 HINDOL OR-07-015-018-001/18280
(kantamila) 		2407015018NRG24010920230593383 07/09/2023 Lambodar Sahu 2407015018WL046866 Lambodar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005164 MR LAMBODARA SAHU STATE BANK OF INDIA(508548)
130 HINDOL OR-07-015-018-001/18280
(kantamila) 		2407015018NRG24010920230593384 07/09/2023 Lambodar Sahu 2407015018WL046866 Lambodar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005165 MR LAMBODARA SAHU STATE BANK OF INDIA(508548)
131 HINDOL OR-07-015-018-001/388913
(kantamila) 		2407015018NRG24010920230593387 07/09/2023 Archana Nahak 2407015018WL046866 Archana Nahak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005222 MRS ARCHHANA NAHAK STATE BANK OF INDIA(508548)
132 HINDOL OR-07-015-018-001/388913
(kantamila) 		2407015018NRG24010920230593419 07/09/2023 Archana Nahak 2407015018WL046871 Archana Nahak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005223 MRS ARCHHANA NAHAK STATE BANK OF INDIA(508548)
133 HINDOL OR-07-015-018-001/388920
(kantamila) 		2407015000NRG24010920230594423 07/09/2023 Mami Naik 2407015WL047009 Mami Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005231 Mami Naik ODISHA GRAMYA BANK(607060)
134 HINDOL OR-07-015-018-001/388920
(kantamila) 		2407015000NRG24010920230594422 07/09/2023 Mami Naik 2407015WL047009 Mami Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005230 Mami Naik ODISHA GRAMYA BANK(607060)
135 HINDOL OR-07-015-018-001/389056
(kantamila) 		2407015018NRG24010920230593388 07/09/2023 Damayanti Das 2407015018WL046866 Damayanti Das 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005211 DAMAYANTI DAS CANARA BANK(508532)
136 HINDOL OR-07-015-018-001/389056
(kantamila) 		2407015018NRG24010920230593389 07/09/2023 Damayanti Das 2407015018WL046866 Damayanti Das 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005212 DAMAYANTI DAS CANARA BANK(508532)
137 HINDOL OR-07-015-018-002/17979
(kantamila) 		2407015018NRG24010920230592077 07/09/2023 Nrusingha Sethi 2407015018WL046607 Nrusingha Sethi 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005147 Nrusingha Sethi ODISHA GRAMYA BANK(607060)
138 HINDOL OR-07-015-018-002/17979
(kantamila) 		2407015018NRG24010920230592078 07/09/2023 Nrusingha Sethi 2407015018WL046607 Nrusingha Sethi 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005148 Nrusingha Sethi ODISHA GRAMYA BANK(607060)
139 HINDOL OR-07-015-018-002/18018
(kantamila) 		2407015018NRG24010920230592079 07/09/2023 Sarad chandra Sahu 2407015018WL046607 Sarad chandra Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005176 Sarad chandra Sahu ODISHA GRAMYA BANK(607060)
140 HINDOL OR-07-015-018-002/18018
(kantamila) 		2407015018NRG24010920230592080 07/09/2023 Sarad chandra Sahu 2407015018WL046607 Sarad chandra Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005177 Sarad chandra Sahu ODISHA GRAMYA BANK(607060)
141 HINDOL OR-07-015-018-002/18029
(kantamila) 		2407015018NRG24010920230591992 07/09/2023 Jhari Sahu 2407015018WL046603 Jhari Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005178 Jhari Sahu ODISHA GRAMYA BANK(607060)
142 HINDOL OR-07-015-018-002/18029
(kantamila) 		2407015018NRG24010920230591993 07/09/2023 Jhari Sahu 2407015018WL046603 Jhari Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005179 Jhari Sahu ODISHA GRAMYA BANK(607060)
143 HINDOL OR-07-015-018-002/18044
(kantamila) 		2407015018NRG24010920230592052 07/09/2023 Anjali Nahak 2407015018WL046606 Anjali Nahak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005175 Anjali Nahak ODISHA GRAMYA BANK(607060)
144 HINDOL OR-07-015-018-002/18044
(kantamila) 		2407015018NRG24010920230592054 07/09/2023 Anjali Nahak 2407015018WL046606 Anjali Nahak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005174 Anjali Nahak ODISHA GRAMYA BANK(607060)
145 HINDOL OR-07-015-018-002/18044
(kantamila) 		2407015018NRG24010920230592053 07/09/2023 Jambei Nahak 2407015018WL046606 Jambei Nahak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005140 Jambei Nahak ODISHA GRAMYA BANK(607060)
146 HINDOL OR-07-015-018-002/18044
(kantamila) 		2407015018NRG24010920230592051 07/09/2023 Jambei Nahak 2407015018WL046606 Jambei Nahak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005139 Jambei Nahak ODISHA GRAMYA BANK(607060)
147 HINDOL OR-07-015-018-002/18050
(kantamila) 		2407015018NRG24010920230591994 07/09/2023 Kabal Gochayata 2407015018WL046603 Kabal Gochayata 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005171 KABAL GOCHHAYAT GENERAL POST OFFICE(607245)
148 HINDOL OR-07-015-018-002/18050
(kantamila) 		2407015018NRG24010920230591995 07/09/2023 Rita Gochhayat 2407015018WL046603 Rita Gochhayat 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005186 Rita Gochhayat ODISHA GRAMYA BANK(607060)
149 HINDOL OR-07-015-018-002/18064
(kantamila) 		2407015000NRG24020920230596274 07/09/2023 Kailash Dash 2407015WL047235 Kailash Dash 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005143 Kailash Dash ODISHA GRAMYA BANK(607060)
150 HINDOL OR-07-015-018-002/18064
(kantamila) 		2407015000NRG24020920230596275 07/09/2023 Kailash Dash 2407015WL047235 Kailash Dash 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005144 Kailash Dash ODISHA GRAMYA BANK(607060)
151 HINDOL OR-07-015-018-002/18110
(kantamila) 		2407015018NRG24010920230593410 07/09/2023 Rambha Behera 2407015018WL046870 Rambha Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005180 Rambha Behera ODISHA GRAMYA BANK(607060)
152 HINDOL OR-07-015-018-002/18110
(kantamila) 		2407015018NRG24010920230593411 07/09/2023 Rambha Behera 2407015018WL046870 Rambha Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005181 Rambha Behera ODISHA GRAMYA BANK(607060)
153 HINDOL OR-07-015-018-002/38581
(kantamila) 		2407015018NRG24010920230592059 07/09/2023 Manju behera 2407015018WL046606 Manju behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005193 Manju behera INDUSIND BANK(607189)
154 HINDOL OR-07-015-018-002/38581
(kantamila) 		2407015018NRG24010920230592060 07/09/2023 Manju behera 2407015018WL046606 Manju behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005194 Manju behera INDUSIND BANK(607189)
155 HINDOL OR-07-015-018-002/38701
(kantamila) 		2407015018NRG24010920230592061 07/09/2023 Kainta Maharana 2407015018WL046606 Kainta Maharana 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005184 Kainta Maharana ODISHA GRAMYA BANK(607060)
156 HINDOL OR-07-015-018-002/38701
(kantamila) 		2407015018NRG24010920230592062 07/09/2023 Kainta Maharana 2407015018WL046606 Kainta Maharana 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005185 Kainta Maharana ODISHA GRAMYA BANK(607060)
157 HINDOL OR-07-015-018-002/38773
(kantamila) 		2407015018NRG24010920230592066 07/09/2023 Kokila Pradhan 2407015018WL046606 Kokila Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005218 KOKILA PRADHAN CANARA BANK(508532)
158 HINDOL OR-07-015-018-002/38773
(kantamila) 		2407015018NRG24010920230592064 07/09/2023 Kokila Pradhan 2407015018WL046606 Kokila Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005217 KOKILA PRADHAN CANARA BANK(508532)
159 HINDOL OR-07-015-018-002/38773
(kantamila) 		2407015018NRG24010920230592065 07/09/2023 Ranjan Pradhan 2407015018WL046606 Ranjan Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005215 Ranjan Pradhan ODISHA GRAMYA BANK(607060)
160 HINDOL OR-07-015-018-002/38773
(kantamila) 		2407015018NRG24010920230592063 07/09/2023 Ranjan Pradhan 2407015018WL046606 Ranjan Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005216 Ranjan Pradhan ODISHA GRAMYA BANK(607060)
161 HINDOL OR-07-015-018-002/38796
(kantamila) 		2407015000NRG24020920230596768 07/09/2023 Kumudini Maharana 2407015WL047320 Kumudini Maharana 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005209 Kumudini Maharana ODISHA GRAMYA BANK(607060)
162 HINDOL OR-07-015-018-002/38796
(kantamila) 		2407015018NRG24010920230591996 07/09/2023 Kumudini Maharana 2407015018WL046603 Kumudini Maharana 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005210 Kumudini Maharana ODISHA GRAMYA BANK(607060)
163 HINDOL OR-07-015-018-002/38801
(kantamila) 		2407015018NRG24010920230592069 07/09/2023 Sabita Nahak 2407015018WL046606 Sabita Nahak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005228 Sabita Nahak ODISHA GRAMYA BANK(607060)
164 HINDOL OR-07-015-018-002/38801
(kantamila) 		2407015018NRG24010920230592070 07/09/2023 Sabita Nahak 2407015018WL046606 Sabita Nahak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005229 Sabita Nahak ODISHA GRAMYA BANK(607060)
165 HINDOL OR-07-015-018-002/38802
(kantamila) 		2407015000NRG24020920230596276 07/09/2023 Ajaya Das 2407015WL047235 Ajaya Das 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005206 Ajaya Das ODISHA GRAMYA BANK(607060)
166 HINDOL OR-07-015-018-002/38802
(kantamila) 		2407015000NRG24020920230596277 07/09/2023 Ajaya Das 2407015WL047235 Ajaya Das 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005207 Ajaya Das ODISHA GRAMYA BANK(607060)
167 HINDOL OR-07-015-018-002/38816
(kantamila) 		2407015018NRG24010920230591997 07/09/2023 Surekha Gochhayat 2407015018WL046603 Surekha Gochhayat 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005221 Surekha Gochhayat ODISHA GRAMYA BANK(607060)
168 HINDOL OR-07-015-018-002/38817
(kantamila) 		2407015018NRG24010920230592085 07/09/2023 Abhaya Kumar Sahu 2407015018WL046607 Abhaya Kumar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005156 Abhaya Kumar Sahu ODISHA GRAMYA BANK(607060)
169 HINDOL OR-07-015-018-002/38817
(kantamila) 		2407015018NRG24010920230592086 07/09/2023 Abhaya Kumar Sahu 2407015018WL046607 Abhaya Kumar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005157 Abhaya Kumar Sahu ODISHA GRAMYA BANK(607060)
170 HINDOL OR-07-015-018-002/38882
(kantamila) 		2407015000NRG24020920230596278 07/09/2023 Diptimayi Das 2407015WL047235 Diptimayi Das 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005204 Diptimayi Das ODISHA GRAMYA BANK(607060)
171 HINDOL OR-07-015-018-002/38882
(kantamila) 		2407015000NRG24020920230596279 07/09/2023 Diptimayi Das 2407015WL047235 Diptimayi Das 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005205 Diptimayi Das ODISHA GRAMYA BANK(607060)
172 HINDOL OR-07-015-018-002/38885
(kantamila) 		2407015018NRG24010920230592096 07/09/2023 Rituparna Sahu 2407015018WL046607 Rituparna Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005213 MISS RITUPARNA SAHU STATE BANK OF INDIA(508548)
173 HINDOL OR-07-015-018-002/38885
(kantamila) 		2407015018NRG24010920230592098 07/09/2023 Rituparna Sahu 2407015018WL046607 Rituparna Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005214 MISS RITUPARNA SAHU STATE BANK OF INDIA(508548)
174 HINDOL OR-07-015-018-002/38891
(kantamila) 		2407015018NRG24010920230592071 07/09/2023 Kuni Nahak 2407015018WL046606 Kuni Nahak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005191 Kuni Nahak ODISHA GRAMYA BANK(607060)
175 HINDOL OR-07-015-018-002/38891
(kantamila) 		2407015018NRG24010920230592072 07/09/2023 Kuni Nahak 2407015018WL046606 Kuni Nahak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005192 Kuni Nahak ODISHA GRAMYA BANK(607060)
176 HINDOL OR-07-015-018-002/38905
(kantamila) 		2407015000NRG24020920230596730 07/09/2023 Sarajini Dehuri 2407015WL047314 Sarajini Dehuri 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005208 Sarajini Dehuri ODISHA GRAMYA BANK(607060)
177 HINDOL OR-07-015-018-002/38954
(kantamila) 		2407015018NRG24010920230592000 07/09/2023 Gurubaria Maharana 2407015018WL046603 Gurubaria Maharana 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005224 Gurubaria Maharana ODISHA GRAMYA BANK(607060)
178 HINDOL OR-07-015-018-002/38954
(kantamila) 		2407015018NRG24010920230592001 07/09/2023 Gurubaria Maharana 2407015018WL046603 Gurubaria Maharana 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005225 Gurubaria Maharana ODISHA GRAMYA BANK(607060)
179 HINDOL OR-07-015-018-003/18362
(kantamila) 		2407015018NRG24010920230592099 07/09/2023 Chabi Behera 2407015018WL046607 Chabi Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005189 CHHABI BEHERA INDIAN OVERSEAS BANK(508541)
180 HINDOL OR-07-015-018-003/18362
(kantamila) 		2407015018NRG24010920230592100 07/09/2023 Chabi Behera 2407015018WL046607 Chabi Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005190 CHHABI BEHERA INDIAN OVERSEAS BANK(508541)
181 HINDOL OR-07-015-018-003/18368
(kantamila) 		2407015018NRG24010920230592101 07/09/2023 Gita Behera 2407015018WL046607 Gita Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005182 Gita Behera ODISHA GRAMYA BANK(607060)
182 HINDOL OR-07-015-018-003/18368
(kantamila) 		2407015018NRG24010920230592102 07/09/2023 Gita Behera 2407015018WL046607 Gita Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005183 Gita Behera ODISHA GRAMYA BANK(607060)
183 HINDOL OR-07-015-018-003/18424
(kantamila) 		2407015018NRG24010920230592103 07/09/2023 Sukanti Behera 2407015018WL046607 Sukanti Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005187 Sukanti Behera ODISHA GRAMYA BANK(607060)
184 HINDOL OR-07-015-018-003/18424
(kantamila) 		2407015018NRG24010920230592104 07/09/2023 Sukanti Behera 2407015018WL046607 Sukanti Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005188 Sukanti Behera ODISHA GRAMYA BANK(607060)
185 HINDOL OR-07-015-018-004/17672
(kantamila) 		2407015018NRG24010920230592108 07/09/2023 Kamini Sahoo 2407015018WL046607 Kamini Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005151 KAMINI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
186 HINDOL OR-07-015-018-004/17672
(kantamila) 		2407015018NRG24010920230592110 07/09/2023 Kamini Sahoo 2407015018WL046607 Kamini Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005152 KAMINI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
187 HINDOL OR-07-015-018-004/17745
(kantamila) 		2407015018NRG24010920230593393 07/09/2023 Manju Behera 2407015018WL046866 Manju Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005172 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
188 HINDOL OR-07-015-018-004/17745
(kantamila) 		2407015018NRG24010920230593391 07/09/2023 Manju Behera 2407015018WL046866 Manju Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005173 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
189 HINDOL OR-07-015-018-004/17766
(kantamila) 		2407015018NRG24010920230592111 07/09/2023 Kandarpa Sahu 2407015018WL046607 Kandarpa Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005145 Kandarpa Sahu ODISHA GRAMYA BANK(607060)
190 HINDOL OR-07-015-018-004/17766
(kantamila) 		2407015018NRG24010920230592112 07/09/2023 Kandarpa Sahu 2407015018WL046607 Kandarpa Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005146 Kandarpa Sahu ODISHA GRAMYA BANK(607060)
191 HINDOL OR-07-015-018-004/17815
(kantamila) 		2407015018NRG24010920230593414 07/09/2023 Meghini Bagha 2407015018WL046870 Meghini Bagha 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005163 MRS MEGHINI BAGHA STATE BANK OF INDIA(508548)
192 HINDOL OR-07-015-018-004/17834
(kantamila) 		2407015018NRG24010920230593415 07/09/2023 Prasanta Amanta 2407015018WL046870 Prasanta Amanta 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005162 Prasanta Amanta ODISHA GRAMYA BANK(607060)
193 HINDOL OR-07-015-018-004/17848
(kantamila) 		2407015018NRG24010920230592123 07/09/2023 Puspalata Sahu 2407015018WL046607 Puspalata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005200 Puspalata Sahu ODISHA GRAMYA BANK(607060)
194 HINDOL OR-07-015-018-004/17848
(kantamila) 		2407015018NRG24010920230592125 07/09/2023 Puspalata Sahu 2407015018WL046607 Puspalata Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005201 Puspalata Sahu ODISHA GRAMYA BANK(607060)
195 HINDOL OR-07-015-018-004/17861
(kantamila) 		2407015018NRG24010920230592127 07/09/2023 Sindhia Behera 2407015018WL046607 Sindhia Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005202 Sindhia Behera ODISHA GRAMYA BANK(607060)
196 HINDOL OR-07-015-018-004/17861
(kantamila) 		2407015018NRG24010920230592129 07/09/2023 Sindhia Behera 2407015018WL046607 Sindhia Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005203 Sindhia Behera ODISHA GRAMYA BANK(607060)
197 HINDOL OR-07-015-018-004/17896
(kantamila) 		2407015018NRG24010920230592131 07/09/2023 Jagabandhu Pradhan 2407015018WL046607 Jagabandhu Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005198 Jagabandhu Pradhan ODISHA GRAMYA BANK(607060)
198 HINDOL OR-07-015-018-004/17896
(kantamila) 		2407015018NRG24010920230592132 07/09/2023 Jagabandhu Pradhan 2407015018WL046607 Jagabandhu Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005199 Jagabandhu Pradhan ODISHA GRAMYA BANK(607060)
199 HINDOL OR-07-015-018-004/38653
(kantamila) 		2407015018NRG24010920230592002 07/09/2023 Arata trana biswal 2407015018WL046603 Arata trana biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005150 ARATATRAN B BISWAL HDFC BANK LTD(607152)
200 HINDOL OR-07-015-018-004/38766
(kantamila) 		2407015000NRG24020920230596734 07/09/2023 Dilip Biswal 2407015WL047314 Dilip Biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005153 Dilip Biswal ODISHA GRAMYA BANK(607060)
201 HINDOL OR-07-015-018-004/38766
(kantamila) 		2407015000NRG24020920230596735 07/09/2023 Papilata Biswal 2407015WL047314 Papilata Biswal 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324005154 MRS PAPILATA BISWAL STATE BANK OF INDIA(508548)
202 HINDOL OR-07-015-018-004/38766
(kantamila) 		2407015000NRG24020920230596733 07/09/2023 Papilata Biswal 2407015WL047314 Papilata Biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005155 MRS PAPILATA BISWAL STATE BANK OF INDIA(508548)
203 HINDOL OR-07-015-018-004/38796
(kantamila) 		2407015018NRG24010920230592151 07/09/2023 Bairagi Dehuri 2407015018WL046607 Bairagi Dehuri 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005197 BAIRAAGI DEHURY CANARA BANK(508532)
204 HINDOL OR-07-015-018-004/38796
(kantamila) 		2407015018NRG24010920230592153 07/09/2023 Bairagi Dehuri 2407015018WL046607 Bairagi Dehuri 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005196 BAIRAAGI DEHURY CANARA BANK(508532)
205 HINDOL OR-07-015-018-004/38837
(kantamila) 		2407015000NRG24020920230596737 07/09/2023 Pravati Nahak 2407015WL047314 Pravati Nahak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324005195 Pravati Nahak ODISHA GRAMYA BANK(607060)
206 HINDOL OR-07-015-018-004/38888957
(kantamila) 		2407015000NRG24010920230594413 07/09/2023 Pabitra Sahoo 2407015WL047008 Pabitra Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005170 Pabitra Sahoo ODISHA GRAMYA BANK(607060)
207 HINDOL OR-07-015-018-004/38888957
(kantamila) 		2407015000NRG24010920230594411 07/09/2023 Pabitra Sahoo 2407015WL047008 Pabitra Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324005169 Pabitra Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 132483 132483
Total 324927 324927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015018_070923APB_FTO_500915 Canara Bank CNRB0000340 HINDOL 61146
2 HINDOL OR2407015018_070923APB_FTO_500915 HDFC Bank HDFC0000764 ANGUL - ORISSA 3081
3 HINDOL OR2407015018_070923APB_FTO_500915 Indian Bank IDIB000A136 ANGUL 3318
4 HINDOL OR2407015018_070923APB_FTO_500915 Punjab National Bank PUNB0461600 ANGUL 3081
5 HINDOL OR2407015018_070923APB_FTO_500915 State Bank of India SBIN0006121 BANTALA 25122
6 HINDOL OR2407015018_070923APB_FTO_500915 State Bank of India SBIN0017775 NIZAGARH, HINDOL 93378
7 HINDOL OR2407015018_070923APB_FTO_500915 UCO Bank UCBA0000983 BANARPAL 3318
8 HINDOL OR2407015018_070923APB_FTO_500915 Odisha Gramya Bank IOBA0ROGB01 HINDOL 120159
9 HINDOL OR2407015018_070923APB_FTO_500915 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 12324

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