|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINDOL
|
OR-07-015-036-001/9277
(Thokar)
|
2407015036NRG24040620230264438
|
07/06/2023
|
DALI SAMAL
|
2407015036WL010470
|
DALI SAMAL
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985277
|
|
DALLY SAMAL
|
AXIS BANK(607153)
|
|
2
|
HINDOL
|
OR-07-015-036-001/9517
(Thokar)
|
2407015036NRG24040620230264469
|
07/06/2023
|
Ranjan Samal
|
2407015036WL010470
|
Ranjan Samal
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985291
|
|
MR RANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-036-002/9643
(Thokar)
|
2407015036NRG24040620230264511
|
07/06/2023
|
SUJATA BEHERA
|
2407015036WL010470
|
SUJATA BEHERA
|
00045
|
BARB0GUDIAK
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985275
|
|
SUJATA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-036-001/8845
(Thokar)
|
2407015036NRG24040620230264381
|
07/06/2023
|
BIPRA SAMAL
|
2407015036WL010470
|
BIPRA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985393
|
|
MR BIPRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-036-001/8845
(Thokar)
|
2407015036NRG24040620230264382
|
07/06/2023
|
RAMBHA SAMAL
|
2407015036WL010470
|
RAMBHA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985276
|
|
MRS RAMBHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-036-001/8854
(Thokar)
|
2407015036NRG24040620230264383
|
07/06/2023
|
josada dehury
|
2407015036WL010470
|
josada dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985356
|
|
MRS JASODA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-036-001/8862
(Thokar)
|
2407015036NRG24040620230264384
|
07/06/2023
|
Rupa Behera
|
2407015036WL010470
|
Rupa Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985314
|
|
MRS RUPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-036-001/8868
(Thokar)
|
2407015036NRG24020620230257634
|
07/06/2023
|
Mr. NANDU SAMAL
|
2407015036WL010192
|
Mr. NANDU SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985265
|
|
NANDU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-036-001/8890
(Thokar)
|
2407015036NRG24040620230264386
|
07/06/2023
|
Mrs. LALITA SAMAL
|
2407015036WL010470
|
Mrs. LALITA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985307
|
|
MRS LALITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-036-001/8890
(Thokar)
|
2407015036NRG24040620230264385
|
07/06/2023
|
Naresh Samal
|
2407015036WL010470
|
Naresh Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985297
|
|
MR NARESH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-036-001/8896
(Thokar)
|
2407015036NRG24020620230257635
|
07/06/2023
|
REBATI SAMAL
|
2407015036WL010192
|
REBATI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985286
|
|
REBATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-036-001/8918
(Thokar)
|
2407015036NRG24020620230257636
|
07/06/2023
|
Anjali Behera
|
2407015036WL010192
|
Anjali Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985337
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-036-001/8919
(Thokar)
|
2407015036NRG24040620230264387
|
07/06/2023
|
Nath Naik
|
2407015036WL010470
|
Nath Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985358
|
|
MR NATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-036-001/8919
(Thokar)
|
2407015036NRG24040620230264388
|
07/06/2023
|
Trilochana Naik
|
2407015036WL010470
|
Trilochana Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985241
|
|
TRILOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-036-001/8949
(Thokar)
|
2407015036NRG24020620230257637
|
07/06/2023
|
Athaya Samal
|
2407015036WL010192
|
Athaya Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985354
|
|
MR ATHAY SAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-036-001/8949
(Thokar)
|
2407015036NRG24020620230257638
|
07/06/2023
|
Manas Samal
|
2407015036WL010192
|
Manas Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985260
|
|
MANAS SAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-036-001/8967
(Thokar)
|
2407015036NRG24040620230264389
|
07/06/2023
|
Jema Behera
|
2407015036WL010470
|
Jema Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985360
|
|
MRS JEMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-036-001/8977
(Thokar)
|
2407015036NRG24040620230264390
|
07/06/2023
|
Bijya Samal
|
2407015036WL010470
|
Bijya Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985320
|
|
MR BIJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-036-001/8977
(Thokar)
|
2407015036NRG24040620230264391
|
07/06/2023
|
Sujata Samal
|
2407015036WL010470
|
Sujata Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985323
|
|
SUJATA SAMAL
|
AXIS BANK(607153)
|
|
20
|
HINDOL
|
OR-07-015-036-001/8978
(Thokar)
|
2407015036NRG24020620230257639
|
07/06/2023
|
Mr. BIR DALEI
|
2407015036WL010192
|
Mr. BIR DALEI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985312
|
|
MR BIRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-036-001/8978
(Thokar)
|
2407015036NRG24020620230257640
|
07/06/2023
|
SESAN DALEI
|
2407015036WL010192
|
SESAN DALEI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985264
|
|
MRS SESAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-036-001/8979
(Thokar)
|
2407015036NRG24040620230264393
|
07/06/2023
|
KADALI SAMAL
|
2407015036WL010470
|
KADALI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985315
|
|
MRS KADALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-036-001/8979
(Thokar)
|
2407015036NRG24040620230264392
|
07/06/2023
|
Mr. BENUDHAR SAMAL
|
2407015036WL010470
|
Mr. BENUDHAR SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985316
|
|
MR BENUDHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-036-001/8980
(Thokar)
|
2407015036NRG24040620230264394
|
07/06/2023
|
Mr. BAIKUNTHA NAIK
|
2407015036WL010470
|
Mr. BAIKUNTHA NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985242
|
|
MR BAIKUNTHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-036-001/8996
(Thokar)
|
2407015036NRG24040620230264395
|
07/06/2023
|
Mr. DAKSHARAJ SAMAL
|
2407015036WL010470
|
Mr. DAKSHARAJ SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985249
|
|
MR DAKSHYARAJ SAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-036-001/9012
(Thokar)
|
2407015036NRG24040620230264396
|
07/06/2023
|
Nirad Samal
|
2407015036WL010470
|
Nirad Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985344
|
|
MR NIROD SAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-036-001/9016
(Thokar)
|
2407015036NRG24040620230264399
|
07/06/2023
|
BASANTI SAMAL
|
2407015036WL010470
|
BASANTI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985401
|
|
MRS BASANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-036-001/9019
(Thokar)
|
2407015036NRG24040620230264400
|
07/06/2023
|
BIBHUTI SAMAL
|
2407015036WL010470
|
BIBHUTI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985284
|
|
MR BIBHUTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-036-001/9019
(Thokar)
|
2407015036NRG24040620230264401
|
07/06/2023
|
NIROLA SAMAL
|
2407015036WL010470
|
NIROLA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985252
|
|
NIROLA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-036-001/9024
(Thokar)
|
2407015036NRG24040620230264402
|
07/06/2023
|
Mr. BAPUNA DALEI
|
2407015036WL010470
|
Mr. BAPUNA DALEI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985309
|
|
MR BAPUNA DALEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-036-001/9024
(Thokar)
|
2407015036NRG24040620230264403
|
07/06/2023
|
Mrs. SANGITA DALEI
|
2407015036WL010470
|
Mrs. SANGITA DALEI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985282
|
|
MRS SANGITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-036-001/9025
(Thokar)
|
2407015036NRG24040620230264404
|
07/06/2023
|
Bhrugaram Samal
|
2407015036WL010470
|
Bhrugaram Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985294
|
|
MR BHRUGURAM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-036-001/9025
(Thokar)
|
2407015036NRG24040620230264405
|
07/06/2023
|
Namita Samal
|
2407015036WL010470
|
Namita Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2463985269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
HINDOL
|
OR-07-015-036-001/9027
(Thokar)
|
2407015036NRG24040620230264406
|
07/06/2023
|
Santi Samal
|
2407015036WL010470
|
Santi Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985310
|
|
MRS SHANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-036-001/9038
(Thokar)
|
2407015036NRG24020620230257642
|
07/06/2023
|
Arunsamal
|
2407015036WL010192
|
Arunsamal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985243
|
|
ARUN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-036-001/9038
(Thokar)
|
2407015036NRG24020620230257643
|
07/06/2023
|
Upasi Samal
|
2407015036WL010192
|
Upasi Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985317
|
|
MRS UPASI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-036-001/9045
(Thokar)
|
2407015036NRG24040620230264407
|
07/06/2023
|
Gandharba Sethi
|
2407015036WL010470
|
Gandharba Sethi
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985336
|
|
MR GANDHARBA SETHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-036-001/9055
(Thokar)
|
2407015036NRG24020620230257644
|
07/06/2023
|
RAJU SAMAL
|
2407015036WL010192
|
RAJU SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985318
|
|
MR RAJU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-036-001/9057
(Thokar)
|
2407015036NRG24040620230264409
|
07/06/2023
|
Pravakar samal
|
2407015036WL010470
|
Pravakar samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985411
|
|
MR PRAVAKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-036-001/9072
(Thokar)
|
2407015036NRG24040620230264410
|
07/06/2023
|
SARAT NAIK
|
2407015036WL010470
|
SARAT NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985271
|
|
MR SARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-036-001/9074
(Thokar)
|
2407015036NRG24020620230257645
|
07/06/2023
|
Manisethy
|
2407015036WL010192
|
Manisethy
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985306
|
|
MRS MANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-036-001/9077
(Thokar)
|
2407015036NRG24040620230264412
|
07/06/2023
|
Asanti samal
|
2407015036WL010470
|
Asanti samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985346
|
|
MRS ASHANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-036-001/9077
(Thokar)
|
2407015036NRG24040620230264411
|
07/06/2023
|
Sudhir samal
|
2407015036WL010470
|
Sudhir samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985308
|
|
SUDHIR SAMAL
|
CANARA BANK(508532)
|
|
44
|
HINDOL
|
OR-07-015-036-001/9079
(Thokar)
|
2407015036NRG24040620230264414
|
07/06/2023
|
AMARI SAMAL
|
2407015036WL010470
|
AMARI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985395
|
|
MRS AMARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-036-001/9079
(Thokar)
|
2407015036NRG24040620230264413
|
07/06/2023
|
HALADHAR SAMAL
|
2407015036WL010470
|
HALADHAR SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985296
|
|
MR HALADHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-036-001/9100
(Thokar)
|
2407015036NRG24040620230264416
|
07/06/2023
|
Kalei Naik
|
2407015036WL010470
|
Kalei Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985362
|
|
MRS KALEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-036-001/9115
(Thokar)
|
2407015036NRG24040620230264418
|
07/06/2023
|
Malati Behera
|
2407015036WL010470
|
Malati Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985321
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-036-001/9115
(Thokar)
|
2407015036NRG24040620230264417
|
07/06/2023
|
Panchanan Behera
|
2407015036WL010470
|
Panchanan Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985361
|
|
PANCHANAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-036-001/9116
(Thokar)
|
2407015036NRG24040620230264420
|
07/06/2023
|
Amit Samal
|
2407015036WL010470
|
Amit Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985268
|
|
MRS AMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-036-001/9116
(Thokar)
|
2407015036NRG24040620230264419
|
07/06/2023
|
Pradeep Samal
|
2407015036WL010470
|
Pradeep Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985352
|
|
MR PRADEEP SAMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-036-001/9124
(Thokar)
|
2407015036NRG24040620230264421
|
07/06/2023
|
Mr. BAURI BANDHU SAMAL
|
2407015036WL010470
|
Mr. BAURI BANDHU SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985295
|
|
MR BAURI BANDHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-036-001/9148
(Thokar)
|
2407015036NRG24020620230257647
|
07/06/2023
|
Puspalata Samal
|
2407015036WL010192
|
Puspalata Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985366
|
|
MRS PUSHPALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-036-001/9148
(Thokar)
|
2407015036NRG24020620230257646
|
07/06/2023
|
Suresh Samal
|
2407015036WL010192
|
Suresh Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985244
|
|
MR SURESH CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINDOL
|
OR-07-015-036-001/9155
(Thokar)
|
2407015036NRG24040620230264423
|
07/06/2023
|
Amayanti Samal
|
2407015036WL010470
|
Amayanti Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985340
|
|
MRS AMAYANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINDOL
|
OR-07-015-036-001/9155
(Thokar)
|
2407015036NRG24040620230264422
|
07/06/2023
|
Laxman Samal
|
2407015036WL010470
|
Laxman Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985345
|
|
MR LAXMAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-036-001/9158
(Thokar)
|
2407015036NRG24040620230264425
|
07/06/2023
|
BIKRAM SAMAL
|
2407015036WL010470
|
BIKRAM SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985288
|
|
MR BIKRAM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINDOL
|
OR-07-015-036-001/9158
(Thokar)
|
2407015036NRG24040620230264424
|
07/06/2023
|
NIRMALI SAMAL
|
2407015036WL010470
|
NIRMALI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985394
|
|
MRS NIRMALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINDOL
|
OR-07-015-036-001/9177
(Thokar)
|
2407015036NRG24020620230257648
|
07/06/2023
|
Jasoda Samal
|
2407015036WL010192
|
Jasoda Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985355
|
|
MRS JASHODA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-036-001/9179
(Thokar)
|
2407015036NRG24040620230264426
|
07/06/2023
|
Pradee kumar Samal
|
2407015036WL010470
|
Pradee kumar Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985247
|
|
MR PRADEEP KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINDOL
|
OR-07-015-036-001/9179
(Thokar)
|
2407015036NRG24040620230264427
|
07/06/2023
|
Suchitra Samal
|
2407015036WL010470
|
Suchitra Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985347
|
|
MRS SUCHITRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINDOL
|
OR-07-015-036-001/9190
(Thokar)
|
2407015036NRG24020620230257649
|
07/06/2023
|
Mrs. RINA SAMAL
|
2407015036WL010192
|
Mrs. RINA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985262
|
|
MRS RINA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINDOL
|
OR-07-015-036-001/9192
(Thokar)
|
2407015036NRG24040620230264428
|
07/06/2023
|
BABULA SAMAL
|
2407015036WL010470
|
BABULA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985413
|
|
MR BABULA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINDOL
|
OR-07-015-036-001/9192
(Thokar)
|
2407015036NRG24040620230264429
|
07/06/2023
|
CHAIN SAMAL
|
2407015036WL010470
|
CHAIN SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985255
|
|
MRS CHAIN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-036-001/9200
(Thokar)
|
2407015036NRG24040620230264431
|
07/06/2023
|
GABHA SAMAL
|
2407015036WL010470
|
GABHA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985400
|
|
MS GABHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINDOL
|
OR-07-015-036-001/9200
(Thokar)
|
2407015036NRG24040620230264430
|
07/06/2023
|
Mr. RATIPAN SAMAL
|
2407015036WL010470
|
Mr. RATIPAN SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985398
|
|
MR RATIPAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-036-001/9204
(Thokar)
|
2407015036NRG24020620230257651
|
07/06/2023
|
Bansidhar dehury
|
2407015036WL010192
|
Bansidhar dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985311
|
|
MR BANSIDHAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINDOL
|
OR-07-015-036-001/9215
(Thokar)
|
2407015036NRG24020620230257652
|
07/06/2023
|
BIJULI SAMAL
|
2407015036WL010192
|
BIJULI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985257
|
|
MRS BIJULI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-036-001/9219
(Thokar)
|
2407015036NRG24020620230257653
|
07/06/2023
|
Mr. GAJANAN SAMAL
|
2407015036WL010192
|
Mr. GAJANAN SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985365
|
|
GAJANAN SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HINDOL
|
OR-07-015-036-001/9222
(Thokar)
|
2407015036NRG24040620230264432
|
07/06/2023
|
RUPA NAIK
|
2407015036WL010470
|
RUPA NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985404
|
|
MR RUPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINDOL
|
OR-07-015-036-001/9226
(Thokar)
|
2407015036NRG24040620230264433
|
07/06/2023
|
Khujari Samal
|
2407015036WL010470
|
Khujari Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985335
|
|
MRS KHUJARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINDOL
|
OR-07-015-036-001/9266
(Thokar)
|
2407015036NRG24040620230264436
|
07/06/2023
|
Mrs. KHUJARI SAMAL
|
2407015036WL010470
|
Mrs. KHUJARI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985343
|
|
MRS KHUJARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINDOL
|
OR-07-015-036-001/9266
(Thokar)
|
2407015036NRG24040620230264435
|
07/06/2023
|
Satrughna Samal
|
2407015036WL010470
|
Satrughna Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985319
|
|
MR SHATRIGHNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINDOL
|
OR-07-015-036-001/9270
(Thokar)
|
2407015036NRG24020620230257654
|
07/06/2023
|
SOBHAGINI SAHOO
|
2407015036WL010192
|
SOBHAGINI SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985256
|
|
MRS SOBHAGINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINDOL
|
OR-07-015-036-001/9277
(Thokar)
|
2407015036NRG24040620230264437
|
07/06/2023
|
SANTOSH SAMAL
|
2407015036WL010470
|
SANTOSH SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985399
|
|
SANTOSH SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HINDOL
|
OR-07-015-036-001/9292
(Thokar)
|
2407015036NRG24020620230257657
|
07/06/2023
|
LIMA ROUT
|
2407015036WL010192
|
LIMA ROUT
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985383
|
|
MRS LIMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINDOL
|
OR-07-015-036-001/9292
(Thokar)
|
2407015036NRG24020620230257656
|
07/06/2023
|
Sahadeb Samal
|
2407015036WL010192
|
Sahadeb Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985329
|
|
MR SAHADEB SAMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINDOL
|
OR-07-015-036-001/9293
(Thokar)
|
2407015036NRG24020620230257659
|
07/06/2023
|
BASANTI SAMAL
|
2407015036WL010192
|
BASANTI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985258
|
|
MRS BASANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINDOL
|
OR-07-015-036-001/9293
(Thokar)
|
2407015036NRG24020620230257658
|
07/06/2023
|
KSHIROD SAMAL
|
2407015036WL010192
|
KSHIROD SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985259
|
|
KSHIROD SAMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINDOL
|
OR-07-015-036-001/9296
(Thokar)
|
2407015036NRG24040620230264439
|
07/06/2023
|
Mr. AKHIL SAMAL
|
2407015036WL010470
|
Mr. AKHIL SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985397
|
|
MR AKHILSAMAL SAMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINDOL
|
OR-07-015-036-001/9296
(Thokar)
|
2407015036NRG24040620230264440
|
07/06/2023
|
Mrs. KASTURI SAMAL
|
2407015036WL010470
|
Mrs. KASTURI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985396
|
|
MRS KASTURI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINDOL
|
OR-07-015-036-001/9331
(Thokar)
|
2407015036NRG24040620230264441
|
07/06/2023
|
Mr. SUSANTA KUMAR SAMAL
|
2407015036WL010470
|
Mr. SUSANTA KUMAR SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985245
|
|
MR SUSANTA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINDOL
|
OR-07-015-036-001/9331
(Thokar)
|
2407015036NRG24040620230264442
|
07/06/2023
|
SUKANTI SAMAL
|
2407015036WL010470
|
SUKANTI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985304
|
|
MRS SUKANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINDOL
|
OR-07-015-036-001/9348
(Thokar)
|
2407015036NRG24020620230257660
|
07/06/2023
|
GAYA SAMAL
|
2407015036WL010192
|
GAYA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985389
|
|
MR GAYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINDOL
|
OR-07-015-036-001/9348
(Thokar)
|
2407015036NRG24020620230257661
|
07/06/2023
|
Ushabati Samal
|
2407015036WL010192
|
Ushabati Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985377
|
|
MRS USHABATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINDOL
|
OR-07-015-036-001/9351
(Thokar)
|
2407015036NRG24040620230264443
|
07/06/2023
|
Sumant samal
|
2407015036WL010470
|
Sumant samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985253
|
|
MR SUMANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINDOL
|
OR-07-015-036-001/9369
(Thokar)
|
2407015036NRG24040620230264445
|
07/06/2023
|
Sukumari behera
|
2407015036WL010470
|
Sukumari behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985403
|
|
MRS SUKUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINDOL
|
OR-07-015-036-001/9371
(Thokar)
|
2407015036NRG24040620230264447
|
07/06/2023
|
Mrs. SUNITA SAMAL
|
2407015036WL010470
|
Mrs. SUNITA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985330
|
|
SUNITA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HINDOL
|
OR-07-015-036-001/9388
(Thokar)
|
2407015036NRG24040620230264448
|
07/06/2023
|
MAHARAGA SENAPATI
|
2407015036WL010470
|
MAHARAGA SENAPATI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985324
|
|
Mr MAHARGA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINDOL
|
OR-07-015-036-001/9438
(Thokar)
|
2407015036NRG24040620230264449
|
07/06/2023
|
KANTA SAMAL
|
2407015036WL010470
|
KANTA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985406
|
|
MRS KANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINDOL
|
OR-07-015-036-001/9438
(Thokar)
|
2407015036NRG24040620230264450
|
07/06/2023
|
NIDHIAA SAMAL
|
2407015036WL010470
|
NIDHIAA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985369
|
|
NIDHIAA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINDOL
|
OR-07-015-036-001/9464
(Thokar)
|
2407015036NRG24040620230264451
|
07/06/2023
|
KABI CHANDRA SAMAL
|
2407015036WL010470
|
KABI CHANDRA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985240
|
|
MR KABI CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINDOL
|
OR-07-015-036-001/9464
(Thokar)
|
2407015036NRG24040620230264452
|
07/06/2023
|
Mrs. SUCHISMITA SAMAL
|
2407015036WL010470
|
Mrs. SUCHISMITA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985266
|
|
MRS SUCHISMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINDOL
|
OR-07-015-036-001/9468
(Thokar)
|
2407015036NRG24040620230264453
|
07/06/2023
|
ASANTI BEHERA
|
2407015036WL010470
|
ASANTI BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985322
|
|
ASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINDOL
|
OR-07-015-036-001/9482
(Thokar)
|
2407015036NRG24040620230264455
|
07/06/2023
|
Padmini Samal
|
2407015036WL010470
|
Padmini Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985313
|
|
MRS PADMINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINDOL
|
OR-07-015-036-001/9482
(Thokar)
|
2407015036NRG24040620230264454
|
07/06/2023
|
Paresh Samal
|
2407015036WL010470
|
Paresh Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985270
|
|
PARESH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINDOL
|
OR-07-015-036-001/9489
(Thokar)
|
2407015036NRG24040620230264456
|
07/06/2023
|
Sridhar Samal
|
2407015036WL010470
|
Sridhar Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985292
|
|
MR SRIDHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINDOL
|
OR-07-015-036-001/9490
(Thokar)
|
2407015036NRG24020620230257663
|
07/06/2023
|
Bhanumati Behera
|
2407015036WL010192
|
Bhanumati Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985349
|
|
MRS BHANUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINDOL
|
OR-07-015-036-001/9490
(Thokar)
|
2407015036NRG24020620230257662
|
07/06/2023
|
Brahmananda Behera
|
2407015036WL010192
|
Brahmananda Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985250
|
|
MR BRAHMANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINDOL
|
OR-07-015-036-001/9492
(Thokar)
|
2407015036NRG24040620230264460
|
07/06/2023
|
Shikhar Samal
|
2407015036WL010470
|
Shikhar Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985348
|
|
MR SHIKHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINDOL
|
OR-07-015-036-001/9508
(Thokar)
|
2407015036NRG24020620230257664
|
07/06/2023
|
Saheb Samal
|
2407015036WL010192
|
Saheb Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985300
|
|
MR SAHEB SAMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINDOL
|
OR-07-015-036-001/9508
(Thokar)
|
2407015036NRG24020620230257665
|
07/06/2023
|
Saraswati Samal
|
2407015036WL010192
|
Saraswati Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985367
|
|
MRS SARASWATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINDOL
|
OR-07-015-036-001/9509
(Thokar)
|
2407015036NRG24020620230257667
|
07/06/2023
|
Basanti Behera
|
2407015036WL010192
|
Basanti Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985351
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
103
|
HINDOL
|
OR-07-015-036-001/9509
(Thokar)
|
2407015036NRG24020620230257666
|
07/06/2023
|
Palau Behera
|
2407015036WL010192
|
Palau Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985350
|
|
MR PALAU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINDOL
|
OR-07-015-036-001/9511
(Thokar)
|
2407015036NRG24040620230264461
|
07/06/2023
|
Ranjan Samal
|
2407015036WL010470
|
Ranjan Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985402
|
|
Mr. RANJAN SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HINDOL
|
OR-07-015-036-001/9514
(Thokar)
|
2407015036NRG24040620230264463
|
07/06/2023
|
Maheswar Behera
|
2407015036WL010470
|
Maheswar Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985299
|
|
MAHESWAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
106
|
HINDOL
|
OR-07-015-036-001/9514
(Thokar)
|
2407015036NRG24040620230264464
|
07/06/2023
|
Puja Mahakbud
|
2407015036WL010470
|
Puja Mahakbud
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985363
|
|
PUJA MAHAKHUD
|
UCO BANK(607066)
|
|
107
|
HINDOL
|
OR-07-015-036-001/9515
(Thokar)
|
2407015036NRG24040620230264465
|
07/06/2023
|
Kshirod Samal
|
2407015036WL010470
|
Kshirod Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985408
|
|
MR KSHIROD SAMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
HINDOL
|
OR-07-015-036-001/9515
(Thokar)
|
2407015036NRG24040620230264466
|
07/06/2023
|
Sumani Samal
|
2407015036WL010470
|
Sumani Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985409
|
|
MRS SUMANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
HINDOL
|
OR-07-015-036-001/9516
(Thokar)
|
2407015036NRG24040620230264468
|
07/06/2023
|
Sandhya Samal
|
2407015036WL010470
|
Sandhya Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985410
|
|
MRS SANDHYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
HINDOL
|
OR-07-015-036-001/9517
(Thokar)
|
2407015036NRG24040620230264470
|
07/06/2023
|
Runa Samal
|
2407015036WL010470
|
Runa Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985290
|
|
MRS RUNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
HINDOL
|
OR-07-015-036-001/9521
(Thokar)
|
2407015036NRG24020620230257669
|
07/06/2023
|
Mamata Samal
|
2407015036WL010192
|
Mamata Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985298
|
|
MRS MAMATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
HINDOL
|
OR-07-015-036-001/9522
(Thokar)
|
2407015036NRG24040620230264471
|
07/06/2023
|
Duryodhan Samal
|
2407015036WL010470
|
Duryodhan Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985339
|
|
DURYODHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
HINDOL
|
OR-07-015-036-001/9522
(Thokar)
|
2407015036NRG24040620230264472
|
07/06/2023
|
Rasmita Samal
|
2407015036WL010470
|
Rasmita Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985338
|
|
MRS RASHMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
HINDOL
|
OR-07-015-036-001/9523
(Thokar)
|
2407015036NRG24020620230257670
|
07/06/2023
|
Dolagobinda Samal
|
2407015036WL010192
|
Dolagobinda Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985342
|
|
MR DOLA GOBINDA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
HINDOL
|
OR-07-015-036-001/9526
(Thokar)
|
2407015036NRG24040620230264473
|
07/06/2023
|
Prabodha Samal
|
2407015036WL010470
|
Prabodha Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985305
|
|
MR PRABODHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
HINDOL
|
OR-07-015-036-001/9526
(Thokar)
|
2407015036NRG24040620230264474
|
07/06/2023
|
Sunita Majhi
|
2407015036WL010470
|
Sunita Majhi
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985251
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HINDOL
|
OR-07-015-036-001/9529
(Thokar)
|
2407015036NRG24040620230264475
|
07/06/2023
|
Anil Samal
|
2407015036WL010470
|
Anil Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985334
|
|
MR ANIL SAMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
HINDOL
|
OR-07-015-036-001/9529
(Thokar)
|
2407015036NRG24040620230264476
|
07/06/2023
|
Binodini Samal
|
2407015036WL010470
|
Binodini Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985392
|
|
MRS BINODINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
HINDOL
|
OR-07-015-036-001/9531
(Thokar)
|
2407015036NRG24020620230257671
|
07/06/2023
|
Sujata Samal
|
2407015036WL010192
|
Sujata Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985261
|
|
MRS SUJATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
HINDOL
|
OR-07-015-036-001/9533
(Thokar)
|
2407015036NRG24020620230257672
|
07/06/2023
|
Jashobant Samal
|
2407015036WL010192
|
Jashobant Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985287
|
|
MR YASHO BANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
HINDOL
|
OR-07-015-036-001/9533
(Thokar)
|
2407015036NRG24020620230257673
|
07/06/2023
|
Sima Garanayak
|
2407015036WL010192
|
Sima Garanayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985263
|
|
MRS SIMA GARANAYAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
HINDOL
|
OR-07-015-036-001/9540
(Thokar)
|
2407015036NRG24040620230264477
|
07/06/2023
|
Gobardhan Dalei
|
2407015036WL010470
|
Gobardhan Dalei
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985289
|
|
MR GOBARDHAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HINDOL
|
OR-07-015-036-001/9540
(Thokar)
|
2407015036NRG24040620230264478
|
07/06/2023
|
Rina Dalei
|
2407015036WL010470
|
Rina Dalei
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985267
|
|
MRS RINA DALEI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HINDOL
|
OR-07-015-036-001/9552
(Thokar)
|
2407015036NRG24040620230264479
|
07/06/2023
|
Khatiaa Samal
|
2407015036WL010470
|
Khatiaa Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985412
|
|
MR KHATIAA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
HINDOL
|
OR-07-015-036-001/9552
(Thokar)
|
2407015036NRG24020620230257674
|
07/06/2023
|
Parbati Samal
|
2407015036WL010192
|
Parbati Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985283
|
|
PARBATI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HINDOL
|
OR-07-015-036-001/9564
(Thokar)
|
2407015036NRG24040620230264480
|
07/06/2023
|
Nirmal Samal
|
2407015036WL010470
|
Nirmal Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985248
|
|
MR NIRMAL KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
HINDOL
|
OR-07-015-036-001/9564
(Thokar)
|
2407015036NRG24040620230264481
|
07/06/2023
|
Puspalata Samal
|
2407015036WL010470
|
Puspalata Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985246
|
|
MR PUSPALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
HINDOL
|
OR-07-015-036-001/9571
(Thokar)
|
2407015036NRG24020620230257675
|
07/06/2023
|
Chinmayee Samal
|
2407015036WL010192
|
Chinmayee Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985407
|
|
MRS CHINMAYEE SAMAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
HINDOL
|
OR-07-015-036-001/9675
(Thokar)
|
2407015036NRG24020620230257677
|
07/06/2023
|
ASHOK SAMAL
|
2407015036WL010192
|
ASHOK SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985293
|
|
MR ASHOK SAMAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
HINDOL
|
OR-07-015-036-001/9675
(Thokar)
|
2407015036NRG24020620230257678
|
07/06/2023
|
LINA SAMAL
|
2407015036WL010192
|
LINA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985371
|
|
MISS LINA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
HINDOL
|
OR-07-015-036-001/9677
(Thokar)
|
2407015036NRG24020620230257680
|
07/06/2023
|
BIMAL SAMAL
|
2407015036WL010192
|
BIMAL SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985391
|
|
MR BIMAL SAMAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
HINDOL
|
OR-07-015-036-001/9677
(Thokar)
|
2407015036NRG24020620230257679
|
07/06/2023
|
SANDHYA RANI SAMAL
|
2407015036WL010192
|
SANDHYA RANI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985353
|
|
MR SANDHYARANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
HINDOL
|
OR-07-015-036-001/9680
(Thokar)
|
2407015036NRG24020620230257681
|
07/06/2023
|
NIASHI SAMAL
|
2407015036WL010192
|
NIASHI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985368
|
|
MRS NIASA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
HINDOL
|
OR-07-015-036-001/9680
(Thokar)
|
2407015036NRG24020620230257682
|
07/06/2023
|
RATNAKAR SAMAL
|
2407015036WL010192
|
RATNAKAR SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985327
|
|
RATNAKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
HINDOL
|
OR-07-015-036-001/9681
(Thokar)
|
2407015036NRG24020620230257683
|
07/06/2023
|
GAUTAM SAMAL
|
2407015036WL010192
|
GAUTAM SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985285
|
|
MR GOUTAM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
HINDOL
|
OR-07-015-036-001/9681
(Thokar)
|
2407015036NRG24020620230257684
|
07/06/2023
|
SWEETY SAMAL
|
2407015036WL010192
|
SWEETY SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985384
|
|
MRS SWEETY SAMAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
HINDOL
|
OR-07-015-036-002/8457
(Thokar)
|
2407015036NRG24040620230264483
|
07/06/2023
|
Ramesh Majhi
|
2407015036WL010470
|
Ramesh Majhi
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985239
|
|
RAMESHA CH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HINDOL
|
OR-07-015-036-002/8457
(Thokar)
|
2407015036NRG24040620230264484
|
07/06/2023
|
SUKANTI MAJHI
|
2407015036WL010470
|
SUKANTI MAJHI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985375
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HINDOL
|
OR-07-015-036-002/8553
(Thokar)
|
2407015036NRG24040620230264486
|
07/06/2023
|
Mrs. HARABATI SAMAL
|
2407015036WL010470
|
Mrs. HARABATI SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985357
|
|
MR HARABATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
HINDOL
|
OR-07-015-036-002/8571
(Thokar)
|
2407015036NRG24040620230264487
|
07/06/2023
|
SURESH PARIDA
|
2407015036WL010470
|
SURESH PARIDA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985359
|
|
MR SURESH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
HINDOL
|
OR-07-015-036-002/8577
(Thokar)
|
2407015036NRG24040620230264489
|
07/06/2023
|
Sarswati sahoo
|
2407015036WL010470
|
Sarswati sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985341
|
|
MRS SARASWATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
142
|
HINDOL
|
OR-07-015-036-002/8598
(Thokar)
|
2407015036NRG24040620230264491
|
07/06/2023
|
ASILI SAMAL
|
2407015036WL010470
|
ASILI SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985254
|
|
MRS ASILI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
HINDOL
|
OR-07-015-036-002/8598
(Thokar)
|
2407015036NRG24040620230264490
|
07/06/2023
|
MANAMOHAN SAMAL
|
2407015036WL010470
|
MANAMOHAN SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985332
|
|
MR MANAMOHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
HINDOL
|
OR-07-015-036-002/8607
(Thokar)
|
2407015036NRG24040620230264492
|
07/06/2023
|
SUNDARI SAMAL
|
2407015036WL010470
|
SUNDARI SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985328
|
|
MRS SUNDARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
HINDOL
|
OR-07-015-036-002/8724
(Thokar)
|
2407015036NRG24040620230264496
|
07/06/2023
|
SANTILATA GADNAYAK
|
2407015036WL010470
|
SANTILATA GADNAYAK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985386
|
|
MRS SANTILATA GADNAYAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
HINDOL
|
OR-07-015-036-002/9417
(Thokar)
|
2407015036NRG24040620230264499
|
07/06/2023
|
RANAJEET SAMAL
|
2407015036WL010470
|
RANAJEET SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985364
|
|
MR RANAJEET SAMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
HINDOL
|
OR-07-015-036-002/9433
(Thokar)
|
2407015036NRG24040620230264500
|
07/06/2023
|
Ashalata Samal
|
2407015036WL010470
|
Ashalata Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985373
|
|
MRS ASALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
HINDOL
|
OR-07-015-036-002/9483
(Thokar)
|
2407015036NRG24040620230264501
|
07/06/2023
|
Jharana Samal
|
2407015036WL010470
|
Jharana Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985331
|
|
MRS JHARANA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
HINDOL
|
OR-07-015-036-002/9639
(Thokar)
|
2407015036NRG24040620230264504
|
07/06/2023
|
Jhunubala Behera
|
2407015036WL010470
|
Jhunubala Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985381
|
|
MRS JHUNUBALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
150
|
HINDOL
|
OR-07-015-036-002/9639
(Thokar)
|
2407015036NRG24040620230264503
|
07/06/2023
|
Natabar Dehury
|
2407015036WL010470
|
Natabar Dehury
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985279
|
|
MR NATABAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
151
|
HINDOL
|
OR-07-015-036-002/9640
(Thokar)
|
2407015036NRG24040620230264505
|
07/06/2023
|
Pintu Majhi
|
2407015036WL010470
|
Pintu Majhi
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985378
|
|
MR PINTU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HINDOL
|
OR-07-015-036-002/9640
(Thokar)
|
2407015036NRG24040620230264506
|
07/06/2023
|
ROJALINE MAJHI
|
2407015036WL010470
|
ROJALINE MAJHI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985380
|
|
MRS ROJALINE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HINDOL
|
OR-07-015-036-002/9641
(Thokar)
|
2407015036NRG24040620230264507
|
07/06/2023
|
JHARANA BEHERA
|
2407015036WL010470
|
JHARANA BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985280
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
154
|
HINDOL
|
OR-07-015-036-002/9642
(Thokar)
|
2407015036NRG24040620230264509
|
07/06/2023
|
KUNI BEHERA
|
2407015036WL010470
|
KUNI BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985405
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
155
|
HINDOL
|
OR-07-015-036-002/9642
(Thokar)
|
2407015036NRG24040620230264508
|
07/06/2023
|
MANAS BEHERA
|
2407015036WL010470
|
MANAS BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985281
|
|
MR MANAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
156
|
HINDOL
|
OR-07-015-036-002/9644
(Thokar)
|
2407015036NRG24040620230264512
|
07/06/2023
|
PRAGATI ROUT
|
2407015036WL010470
|
PRAGATI ROUT
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985272
|
|
MRS PRAGATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
157
|
HINDOL
|
OR-07-015-036-002/9645
(Thokar)
|
2407015036NRG24040620230264513
|
07/06/2023
|
LIPIKA MAJHI
|
2407015036WL010470
|
LIPIKA MAJHI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985325
|
|
MRS LIPIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HINDOL
|
OR-07-015-036-002/9646
(Thokar)
|
2407015036NRG24040620230264514
|
07/06/2023
|
RATIKANTA SAMAL
|
2407015036WL010470
|
RATIKANTA SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985390
|
|
MR RATIKANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
HINDOL
|
OR-07-015-036-002/9647
(Thokar)
|
2407015036NRG24040620230264515
|
07/06/2023
|
SANGITA SAMAL
|
2407015036WL010470
|
SANGITA SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985303
|
|
MRS SANGITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
HINDOL
|
OR-07-015-036-002/9648
(Thokar)
|
2407015036NRG24040620230264516
|
07/06/2023
|
BHABANI SANKAR SAMAL
|
2407015036WL010470
|
BHABANI SANKAR SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985387
|
|
MR BHABANI SANKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
HINDOL
|
OR-07-015-036-002/9648
(Thokar)
|
2407015036NRG24040620230264517
|
07/06/2023
|
SASAMITA SAMAL
|
2407015036WL010470
|
SASAMITA SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985372
|
|
MRS SASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
HINDOL
|
OR-07-015-036-002/9651
(Thokar)
|
2407015036NRG24040620230264518
|
07/06/2023
|
SHAILA MAJHI
|
2407015036WL010470
|
SHAILA MAJHI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985326
|
|
MRS SHAILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HINDOL
|
OR-07-015-036-002/9652
(Thokar)
|
2407015036NRG24040620230264519
|
07/06/2023
|
RANJAN DEHURY
|
2407015036WL010470
|
RANJAN DEHURY
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985370
|
|
MR RAJAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
164
|
HINDOL
|
OR-07-015-036-002/9653
(Thokar)
|
2407015036NRG24040620230264521
|
07/06/2023
|
ASMITASAMAL
|
2407015036WL010470
|
ASMITASAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985385
|
|
MRS ASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
HINDOL
|
OR-07-015-036-002/9654
(Thokar)
|
2407015036NRG24040620230264522
|
07/06/2023
|
DAINA SAMAL
|
2407015036WL010470
|
DAINA SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985333
|
|
MRS DINA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
HINDOL
|
OR-07-015-036-002/9655
(Thokar)
|
2407015036NRG24040620230264523
|
07/06/2023
|
GAURI SAMAL
|
2407015036WL010470
|
GAURI SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985374
|
|
MRS GAURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HINDOL
|
OR-07-015-036-002/9656
(Thokar)
|
2407015036NRG24040620230264524
|
07/06/2023
|
AMULYA SAMAL
|
2407015036WL010470
|
AMULYA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985301
|
|
MR AMULYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
HINDOL
|
OR-07-015-036-002/9656
(Thokar)
|
2407015036NRG24040620230264525
|
07/06/2023
|
SUKANTI SAMAL
|
2407015036WL010470
|
SUKANTI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985376
|
|
MRS SUKANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
HINDOL
|
OR-07-015-036-002/9657
(Thokar)
|
2407015036NRG24040620230264526
|
07/06/2023
|
KUMUDINI SAMAL
|
2407015036WL010470
|
KUMUDINI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985236
|
|
MRS KUMUDINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
HINDOL
|
OR-07-015-036-002/9659
(Thokar)
|
2407015036NRG24040620230264529
|
07/06/2023
|
APARAJITA SAMAL
|
2407015036WL010470
|
APARAJITA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985382
|
|
Mrs APARAJITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
HINDOL
|
OR-07-015-036-002/9659
(Thokar)
|
2407015036NRG24040620230264528
|
07/06/2023
|
SIDDHANTA SAMAL
|
2407015036WL010470
|
SIDDHANTA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985278
|
|
MR SIDDHANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
HINDOL
|
OR-07-015-036-002/9662
(Thokar)
|
2407015036NRG24040620230264531
|
07/06/2023
|
GOLEKHA SAMAL
|
2407015036WL010470
|
GOLEKHA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985388
|
|
MR GOLEKHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
HINDOL
|
OR-07-015-036-002/9664
(Thokar)
|
2407015036NRG24040620230264533
|
07/06/2023
|
DHIRENDRA SAMAL
|
2407015036WL010470
|
DHIRENDRA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985302
|
|
DHIRENDRA SAMAL SO PANDABA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
HINDOL
|
OR-07-015-036-002/9665
(Thokar)
|
2407015036NRG24040620230264534
|
07/06/2023
|
RASAN MAJHI
|
2407015036WL010470
|
RASAN MAJHI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985273
|
|
RASAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
HINDOL
|
OR-07-015-036-002/9667
(Thokar)
|
2407015036NRG24040620230264535
|
07/06/2023
|
MIRA MAJHI
|
2407015036WL010470
|
MIRA MAJHI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985274
|
|
MR NARESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
HINDOL
|
OR-07-015-036-002/9668
(Thokar)
|
2407015036NRG24040620230264536
|
07/06/2023
|
SHANTUNU SAMAL
|
2407015036WL010470
|
SHANTUNU SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985379
|
|
MR SANTANU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253590
|
253590
|
|
|
|
|
|
|
|
|
177
|
HINDOL
|
OR-07-015-036-002/9610
(Thokar)
|
2407015036NRG24040620230264502
|
07/06/2023
|
Rajesh Majhi
|
2407015036WL010470
|
Rajesh Majhi
|
00468
|
UBIN0535885
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985238
|
|
MR RAJESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
178
|
HINDOL
|
OR-07-015-036-001/9516
(Thokar)
|
2407015036NRG24040620230264467
|
07/06/2023
|
Bikash Samal
|
2407015036WL010470
|
Bikash Samal
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985237
|
|
Mr. BIKASH SAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261174
|
261174
|
|
|
|
|
|
|
|