Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:07 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015011_040523APB_FTO_77816
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-07-015-011-005/388750
(Giridharprasad) 		2407015011NRG24030520230101175 04/05/2023 Alok Bhukta 2407015011WL003536 Alok Bhukta 00032 UTIB0002344 1422 1422 Processed 12/05/2023 1490673536 ALOK BHUKTA AXIS BANK(607153)
2 HINDOL OR-07-015-011-006/388921
(Giridharprasad) 		2407015011NRG24030520230101199 04/05/2023 Dibyaranjan Sahu 2407015011WL003536 Dibyaranjan Sahu 00032 UTIB0002344 948 948 Processed 12/05/2023 1490673537 DIBYARANJAN SAHU AXIS BANK(607153)
SubTotal 2370 2370
3 HINDOL OR-07-015-011-003/38815
(Giridharprasad) 		2407015011NRG24030520230101039 04/05/2023 Babita Nahak 2407015011WL003535 Babita Nahak 00045 BARB0GUDIAK 1422 1422 Processed 12/05/2023 1490673529 BABITA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINDOL OR-07-015-011-003/388800
(Giridharprasad) 		2407015011NRG24030520230101044 04/05/2023 Sanjukta Dehuri 2407015011WL003535 Sanjukta Dehuri 00045 BARB0GUDIAK 1422 1422 Processed 12/05/2023 1490673533 Sanjukta Dehury BANK OF BARODA(606985)
5 HINDOL OR-07-015-011-003/388809
(Giridharprasad) 		2407015011NRG24030520230101045 04/05/2023 Mami Behera 2407015011WL003535 Mami Behera 00045 BARB0GUDIAK 1422 1422 Processed 12/05/2023 1490673525 MAMI BEHERA BANK OF BARODA(606985)
6 HINDOL OR-07-015-011-003/388811
(Giridharprasad) 		2407015011NRG24030520230101047 04/05/2023 Monalisa Behera 2407015011WL003535 Monalisa Behera 00045 BARB0GUDIAK 1422 1422 Rejected 12/05/2023 1490673530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HINDOL OR-07-015-011-003/9535
(Giridharprasad) 		2407015011NRG24030520230101060 04/05/2023 Khiradri Sahu 2407015011WL003535 Khiradri Sahu 00045 BARB0GUDIAK 1422 1422 Processed 12/05/2023 1490673528 KHIRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINDOL OR-07-015-011-003/9720
(Giridharprasad) 		2407015011NRG24030520230101078 04/05/2023 Satyabrata Behera 2407015011WL003535 Satyabrata Behera 00045 BARB0GUDIAK 1422 1422 Rejected 12/05/2023 1490673532 Aadhaar Number not Mapped to Account Number
9 HINDOL OR-07-015-011-006/10135
(Giridharprasad) 		2407015011NRG24030520230101187 04/05/2023 Alaka Das 2407015011WL003536 Alaka Das 00045 BARB0GUDIAK 1659 1659 Processed 12/05/2023 1490673527 BABAJI DAS S/O BISHNU DAS ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-011-006/9826
(Giridharprasad) 		2407015011NRG24030520230101113 04/05/2023 Naresh Nayak 2407015011WL003535 Naresh Nayak 00045 BARB0GUDIAK 1185 1185 Processed 12/05/2023 1490673531 NARESH NAYAK ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-011-006/9859
(Giridharprasad) 		2407015011NRG24030520230101117 04/05/2023 Tankdhar Dehury 2407015011WL003535 Tankdhar Dehury 00045 BARB0GUDIAK 1185 1185 Processed 12/05/2023 1490673526 TANKADHAR DEHURY BANK OF BARODA(606985)
SubTotal 12561 12561
12 HINDOL OR-07-015-011-001/10888
(Giridharprasad) 		2407015011NRG24030520230101132 04/05/2023 Nirali Pradhan 2407015011WL003536 Nirali Pradhan 00078 CNRB0000340 1659 1659 Processed 12/05/2023 1490673362 NIALI PRADHAN CANARA BANK(508532)
13 HINDOL OR-07-015-011-001/10951
(Giridharprasad) 		2407015011NRG24030520230101018 04/05/2023 Niranjan Pradhan 2407015011WL003535 Niranjan Pradhan 00078 CNRB0000340 1422 1422 Processed 12/05/2023 1490673361 NIRANJAN PRADHAN CANARA BANK(508532)
SubTotal 3081 3081
14 HINDOL OR-07-015-011-001/10806
(Giridharprasad) 		2407015011NRG24030520230101127 04/05/2023 Mahendra Sahu 2407015011WL003536 Mahendra Sahu 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1490673355 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-011-001/10907
(Giridharprasad) 		2407015011NRG24030520230101139 04/05/2023 Hadibandhu Sahu 2407015011WL003536 Hadibandhu Sahu 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1490673356 HADIBANDHU SAHU STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-011-001/10951
(Giridharprasad) 		2407015011NRG24030520230101019 04/05/2023 Sarojini Pradhan 2407015011WL003535 Sarojini Pradhan 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1490673360 MRS SAROJINI PRADHAN STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-011-003/9550
(Giridharprasad) 		2407015011NRG24030520230101061 04/05/2023 Abhiram Behera 2407015011WL003535 Abhiram Behera 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1490673359 ABHIRAM BEHERA BANK OF BARODA(606985)
18 HINDOL OR-07-015-011-003/9595
(Giridharprasad) 		2407015011NRG24030520230101066 04/05/2023 Lingaraj Dehuri 2407015011WL003535 Lingaraj Dehuri 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1490673357 MR LINGARAJ DEHURY STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-011-003/9695
(Giridharprasad) 		2407015011NRG24030520230101070 04/05/2023 Sarat Sahu 2407015011WL003535 Sarat Sahu 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1490673353 SARAT CHANDRA SAHU BANK OF BARODA(606985)
20 HINDOL OR-07-015-011-003/9718
(Giridharprasad) 		2407015011NRG24030520230101075 04/05/2023 Bhibigiri Sahu 2407015011WL003535 Bhibigiri Sahu 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1490673354 Bhibhigiri Sahu BANK OF BARODA(606985)
21 HINDOL OR-07-015-011-005/10641
(Giridharprasad) 		2407015011NRG24030520230101159 04/05/2023 Gitanjali Rout 2407015011WL003536 Gitanjali Rout 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1490673358 MRS GITANJALI ROUT STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-011-005/10715
(Giridharprasad) 		2407015011NRG24030520230101101 04/05/2023 Bibhuti Pattanayak 2407015011WL003535 Bibhuti Pattanayak 00168 ICIC0000538 1422 1422 Rejected 12/05/2023 1490673518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 HINDOL OR-07-015-011-006/10000
(Giridharprasad) 		2407015011NRG24030520230101106 04/05/2023 Rajan Behera 2407015011WL003535 Rajan Behera 00168 ICIC0000538 1185 1185 Processed 12/05/2023 1490673352 MR RAJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 14457 14457
24 HINDOL OR-07-015-011-005/388695
(Giridharprasad) 		2407015011NRG24030520230101169 04/05/2023 Banamali Bhukta 2407015011WL003536 Banamali Bhukta 00354 PUNB0123910 1422 1422 Processed 12/05/2023 1490673424 BANAMALI BAUKTA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
25 HINDOL OR-07-015-011-001/10862
(Giridharprasad) 		2407015011NRG24030520230101129 04/05/2023 Mitanjali Sahu 2407015011WL003536 Mitanjali Sahu 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1490673436 MRS MITANJALI SAHU STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-011-001/10888
(Giridharprasad) 		2407015011NRG24030520230101131 04/05/2023 Prasanna Pradhan 2407015011WL003536 Prasanna Pradhan 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1490673429 MR PRASANNA PRADHAN STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-011-001/10888
(Giridharprasad) 		2407015011NRG24030520230101133 04/05/2023 Sukanti Pradhan 2407015011WL003536 Sukanti Pradhan 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1490673488 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-011-001/10889
(Giridharprasad) 		2407015011NRG24030520230101135 04/05/2023 Nalini Biswal 2407015011WL003536 Nalini Biswal 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1490673364 NALINI BISWAL ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-011-001/10903
(Giridharprasad) 		2407015011NRG24030520230101136 04/05/2023 Satyabhama Sahu 2407015011WL003536 Satyabhama Sahu 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1490673510 MRS SATYABHAMA SAHU STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-011-001/10906
(Giridharprasad) 		2407015011NRG24030520230101138 04/05/2023 Sibaram Sahu 2407015011WL003536 Sibaram Sahu 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1490673433 SIBARAM SAHU AXIS BANK(607153)
31 HINDOL OR-07-015-011-001/10913
(Giridharprasad) 		2407015011NRG24030520230101142 04/05/2023 Kabita Sahu 2407015011WL003536 Kabita Sahu 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1490673431 DROUPADI SAHU ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-011-001/10913
(Giridharprasad) 		2407015011NRG24030520230101141 04/05/2023 Prasna Sahu 2407015011WL003536 Prasna Sahu 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1490673430 MR PRASNA SAHU STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-011-001/10915
(Giridharprasad) 		2407015011NRG24030520230101143 04/05/2023 Pradeep Kumar Sahu 2407015011WL003536 Pradeep Kumar Sahu 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1490673422 MRS SAILABALA BISWAL STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-011-001/10926
(Giridharprasad) 		2407015011NRG24030520230101148 04/05/2023 Balabati Biswal 2407015011WL003536 Balabati Biswal 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1490673466 MRS BALABATI BISWAL STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-011-001/10930
(Giridharprasad) 		2407015011NRG24030520230101150 04/05/2023 Ganeswar Biswal 2407015011WL003536 Ganeswar Biswal 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1490673474 MR GANESWAR BISWAL STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-011-001/10933
(Giridharprasad) 		2407015011NRG24030520230101009 04/05/2023 Santi Biswal 2407015011WL003535 Santi Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673465 SANTI BISWAL ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-011-001/10935
(Giridharprasad) 		2407015011NRG24030520230101010 04/05/2023 Ali Biswal 2407015011WL003535 Ali Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673446 MRS ALLI BISWAL STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-011-001/10935
(Giridharprasad) 		2407015011NRG24030520230101011 04/05/2023 Damayanti Biswal 2407015011WL003535 Damayanti Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673500 MR DAMAYANTI BISWAL STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-011-001/10938
(Giridharprasad) 		2407015011NRG24030520230101016 04/05/2023 Tilottama Biswal 2407015011WL003535 Tilottama Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673427 MRS TILATAMA BISWAL STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-011-001/10939
(Giridharprasad) 		2407015011NRG24030520230101017 04/05/2023 Jema Biswal 2407015011WL003535 Jema Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673445 MRS JEMA BISWAL STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-011-001/10954
(Giridharprasad) 		2407015011NRG24030520230101020 04/05/2023 Soudamini Biswal 2407015011WL003535 Soudamini Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673460 MRS SOUDAMINI BISWAL STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-011-001/38636
(Giridharprasad) 		2407015011NRG24030520230101022 04/05/2023 Binodini Biswal 2407015011WL003535 Binodini Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673459 BINODINI BISWAL ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-011-001/38638
(Giridharprasad) 		2407015011NRG24030520230101023 04/05/2023 Satyabhama Biswal 2407015011WL003535 Satyabhama Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673437 MRS SATYABHAMA BISWAL STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-011-001/38645
(Giridharprasad) 		2407015011NRG24030520230101024 04/05/2023 Anjali Biswal 2407015011WL003535 Anjali Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673469 MISS ANJANA BISWAL STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-011-001/38674
(Giridharprasad) 		2407015011NRG24030520230101026 04/05/2023 Khulana Biswal 2407015011WL003535 Khulana Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673432 MRS KHULANA BISWAL STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-011-001/38714
(Giridharprasad) 		2407015011NRG24030520230101029 04/05/2023 Banita Biswal 2407015011WL003535 Banita Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673470 MRS BANITA BISWAL STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-011-001/388756
(Giridharprasad) 		2407015011NRG24030520230101030 04/05/2023 Ramakanta Sahu 2407015011WL003535 Ramakanta Sahu 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673523 RAMAKANTA SAHU AXIS BANK(607153)
48 HINDOL OR-07-015-011-001/388786
(Giridharprasad) 		2407015011NRG24030520230101031 04/05/2023 Naresh Biswal 2407015011WL003535 Naresh Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673468 MR NARESH BISWAL STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-011-003/388718
(Giridharprasad) 		2407015011NRG24030520230101041 04/05/2023 Subhadra Biswal 2407015011WL003535 Subhadra Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673438 SUBHADRA BISWAL ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-011-003/388800
(Giridharprasad) 		2407015011NRG24030520230101043 04/05/2023 Dusmant Kumar Dehuri 2407015011WL003535 Dusmant Kumar Dehuri 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673449 MR DUSMANT KUMAR DEHURI STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-011-003/388814
(Giridharprasad) 		2407015011NRG24030520230101049 04/05/2023 Jally Behera 2407015011WL003535 Jally Behera 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673503 JOLLY BEHERA ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-011-003/9561
(Giridharprasad) 		2407015011NRG24030520230101062 04/05/2023 Mr Sumitra behera 2407015011WL003535 Mr Sumitra behera 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673450 SUMITRA BEHERA BANK OF BARODA(606985)
53 HINDOL OR-07-015-011-003/9760
(Giridharprasad) 		2407015011NRG24030520230101085 04/05/2023 Rudranarayan Sahu 2407015011WL003535 Rudranarayan Sahu 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673441 MR RUDRA NARAYAN SAHU STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-011-005/10336
(Giridharprasad) 		2407015011NRG24030520230101088 04/05/2023 Rajani Behera 2407015011WL003535 Rajani Behera 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673490 RAJANIBEHERA FINCARE SMALL FINANCE BANK LTD(608304)
55 HINDOL OR-07-015-011-005/10344
(Giridharprasad) 		2407015011NRG24030520230101089 04/05/2023 Indu Behera 2407015011WL003535 Indu Behera 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673477 INDUMATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
56 HINDOL OR-07-015-011-005/10362
(Giridharprasad) 		2407015011NRG24030520230101153 04/05/2023 Minati Bhukta 2407015011WL003536 Minati Bhukta 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673480 MRS MINATI BHUKTA STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-011-005/10362
(Giridharprasad) 		2407015011NRG24030520230101152 04/05/2023 Prasanta Bhukta 2407015011WL003536 Prasanta Bhukta 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673363 MR PRASANT BHUKTA STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-011-005/10406
(Giridharprasad) 		2407015011NRG24030520230101092 04/05/2023 Gangadhar Rout 2407015011WL003535 Gangadhar Rout 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673508 GANGADHAR ROUT AXIS BANK(607153)
59 HINDOL OR-07-015-011-005/10419
(Giridharprasad) 		2407015011NRG24030520230101093 04/05/2023 Mita Rout 2407015011WL003535 Mita Rout 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673426 MRS MITA RANI ROUT STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-011-005/10451
(Giridharprasad) 		2407015011NRG24030520230101154 04/05/2023 Jayanti Amant 2407015011WL003536 Jayanti Amant 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673472 JAYANTI AMANT STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-011-005/10465
(Giridharprasad) 		2407015011NRG24030520230101155 04/05/2023 Anjali Biswal 2407015011WL003536 Anjali Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673483 MRS ANJALI BISWAL STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-011-005/10473
(Giridharprasad) 		2407015011NRG24030520230101094 04/05/2023 Sisir Rout 2407015011WL003535 Sisir Rout 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673453 MR SISHIR ROUT STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-011-005/10502
(Giridharprasad) 		2407015011NRG24030520230101095 04/05/2023 Rajani Dehuri 2407015011WL003535 Rajani Dehuri 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673498 RAJANI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
64 HINDOL OR-07-015-011-005/10550
(Giridharprasad) 		2407015011NRG24030520230101156 04/05/2023 Lata Amanta 2407015011WL003536 Lata Amanta 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673519 LATA AMANTA W/O PANCHANAN AMANTA ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-011-005/10550
(Giridharprasad) 		2407015011NRG24030520230101157 04/05/2023 Panchanan Amanta 2407015011WL003536 Panchanan Amanta 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673511 MR PANCHANAN AMANT STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-011-005/10602
(Giridharprasad) 		2407015011NRG24030520230101100 04/05/2023 Bharat Rout 2407015011WL003535 Bharat Rout 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673425 MR BHARAT CHANDRA RAUT STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-011-005/10668
(Giridharprasad) 		2407015011NRG24030520230101160 04/05/2023 Sritam Biswal 2407015011WL003536 Sritam Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673444 SRITAM BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 HINDOL OR-07-015-011-005/10681
(Giridharprasad) 		2407015011NRG24030520230101161 04/05/2023 Sufala Rout 2407015011WL003536 Sufala Rout 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673494 MRS SUPHALA ROUT STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-011-005/10695
(Giridharprasad) 		2407015011NRG24030520230101162 04/05/2023 Jhatak Biswal 2407015011WL003536 Jhatak Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673463 MRS JHATAK BISWAL STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-011-005/10695
(Giridharprasad) 		2407015011NRG24030520230101163 04/05/2023 Meghanada Biswal 2407015011WL003536 Meghanada Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673464 MR MEGHANADA BISWAL STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-011-005/10731
(Giridharprasad) 		2407015011NRG24030520230101102 04/05/2023 Sudhir Garnaik 2407015011WL003535 Sudhir Garnaik 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673492 MR SUDHIR GARNAYAK STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-011-005/38610
(Giridharprasad) 		2407015011NRG24030520230101104 04/05/2023 Rasmita Khamari 2407015011WL003535 Rasmita Khamari 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673467 Rasmita Khamari FINO PAYMENTS BANK LTD(608001)
73 HINDOL OR-07-015-011-005/38675
(Giridharprasad) 		2407015011NRG24030520230101105 04/05/2023 Bharati Behera 2407015011WL003535 Bharati Behera 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673473 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-011-005/388618
(Giridharprasad) 		2407015011NRG24030520230101165 04/05/2023 Biren Rout 2407015011WL003536 Biren Rout 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673454 MR BIREN KUMAR ROUT STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-011-005/388694
(Giridharprasad) 		2407015011NRG24030520230101166 04/05/2023 Laxmidhar Bhukta 2407015011WL003536 Laxmidhar Bhukta 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673423 LAXMIDHAR BHUKTA STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-011-005/388694
(Giridharprasad) 		2407015011NRG24030520230101167 04/05/2023 Premalata Bhukta 2407015011WL003536 Premalata Bhukta 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673504 PREMALATA BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
77 HINDOL OR-07-015-011-005/388694
(Giridharprasad) 		2407015011NRG24030520230101168 04/05/2023 Suvendu Bhukta 2407015011WL003536 Suvendu Bhukta 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673521 MR SUVENDU BHUKTA STATE BANK OF INDIA(508548)
78 HINDOL OR-07-015-011-005/388733
(Giridharprasad) 		2407015011NRG24030520230101170 04/05/2023 Sarojabasin Biswal 2407015011WL003536 Sarojabasin Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673452 MR SAROJBASINI BISWAL STATE BANK OF INDIA(508548)
79 HINDOL OR-07-015-011-005/388745
(Giridharprasad) 		2407015011NRG24030520230101171 04/05/2023 Niranjan Amant 2407015011WL003536 Niranjan Amant 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673434 NIRANJAN AMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
80 HINDOL OR-07-015-011-005/388747
(Giridharprasad) 		2407015011NRG24030520230101172 04/05/2023 Sanju Behera 2407015011WL003536 Sanju Behera 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673484 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
81 HINDOL OR-07-015-011-005/388750
(Giridharprasad) 		2407015011NRG24030520230101173 04/05/2023 Bipin Bihari Bhukta 2407015011WL003536 Bipin Bihari Bhukta 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673451 MR BIPINI BIHARI BHUKTA STATE BANK OF INDIA(508548)
82 HINDOL OR-07-015-011-005/388750
(Giridharprasad) 		2407015011NRG24030520230101174 04/05/2023 Sarala Bhukta 2407015011WL003536 Sarala Bhukta 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673495 MRS SARALA BHUKTA STATE BANK OF INDIA(508548)
83 HINDOL OR-07-015-011-005/388768
(Giridharprasad) 		2407015011NRG24030520230101178 04/05/2023 Manas Bhukta 2407015011WL003536 Manas Bhukta 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673497 MANAS BHUKTA STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-011-005/388769
(Giridharprasad) 		2407015011NRG24030520230101179 04/05/2023 Laxmidhar Amant 2407015011WL003536 Laxmidhar Amant 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673457 MR LAXMIDHAR AMANT STATE BANK OF INDIA(508548)
85 HINDOL OR-07-015-011-005/388769
(Giridharprasad) 		2407015011NRG24030520230101180 04/05/2023 Sanjukta Amant 2407015011WL003536 Sanjukta Amant 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673482 MRS SANJUKTA AMANTA STATE BANK OF INDIA(508548)
86 HINDOL OR-07-015-011-005/388771
(Giridharprasad) 		2407015011NRG24030520230101182 04/05/2023 Anadi Biswal 2407015011WL003536 Anadi Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673421 ANADI CHARAN BISWAL ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-011-005/388771
(Giridharprasad) 		2407015011NRG24030520230101181 04/05/2023 Sobhagini Biswal 2407015011WL003536 Sobhagini Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673462 SOBHAGINI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 HINDOL OR-07-015-011-005/388772
(Giridharprasad) 		2407015011NRG24030520230101184 04/05/2023 Dhrubacharan Amant 2407015011WL003536 Dhrubacharan Amant 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673502 DHRUBA CHARAN AMANT FINO PAYMENTS BANK LTD(608001)
89 HINDOL OR-07-015-011-005/388772
(Giridharprasad) 		2407015011NRG24030520230101183 04/05/2023 Swarnalata Amant 2407015011WL003536 Swarnalata Amant 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673501 MR SWARNALATA AMANT STATE BANK OF INDIA(508548)
90 HINDOL OR-07-015-011-005/388796
(Giridharprasad) 		2407015011NRG24030520230101185 04/05/2023 TAPASWANI RAUT 2407015011WL003536 TAPASWANI RAUT 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673461 MRS TAPASWNI RAUT STATE BANK OF INDIA(508548)
91 HINDOL OR-07-015-011-006/10000
(Giridharprasad) 		2407015011NRG24030520230101107 04/05/2023 Sumati Behera 2407015011WL003535 Sumati Behera 00415 SBIN0004856 1185 1185 Rejected 12/05/2023 1490673476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 HINDOL OR-07-015-011-006/10135
(Giridharprasad) 		2407015011NRG24030520230101188 04/05/2023 Parbati Das 2407015011WL003536 Parbati Das 00415 SBIN0004856 1659 1659 Rejected 12/05/2023 1490673520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 HINDOL OR-07-015-011-006/10137
(Giridharprasad) 		2407015011NRG24030520230101189 04/05/2023 Prabhati Sahu 2407015011WL003536 Prabhati Sahu 00415 SBIN0004856 948 948 Processed 12/05/2023 1490673442 MRS PRABHATI SAHU STATE BANK OF INDIA(508548)
94 HINDOL OR-07-015-011-006/10147
(Giridharprasad) 		2407015011NRG24030520230101109 04/05/2023 Dharanidhar Sahu 2407015011WL003535 Dharanidhar Sahu 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1490673478 DHARANIDHAR SAHU STATE BANK OF INDIA(508548)
95 HINDOL OR-07-015-011-006/10148
(Giridharprasad) 		2407015011NRG24030520230101191 04/05/2023 Bedi Dehuri 2407015011WL003536 Bedi Dehuri 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1490673485 MRS BEDI DEHURI STATE BANK OF INDIA(508548)
96 HINDOL OR-07-015-011-006/38608
(Giridharprasad) 		2407015011NRG24030520230101111 04/05/2023 Sukanti Dehury 2407015011WL003535 Sukanti Dehury 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1490673443 MRS SUKANTI DEHURI STATE BANK OF INDIA(508548)
97 HINDOL OR-07-015-011-006/38634
(Giridharprasad) 		2407015011NRG24030520230101193 04/05/2023 Bhanu Rout 2407015011WL003536 Bhanu Rout 00415 SBIN0004856 948 948 Processed 12/05/2023 1490673496 MRS BHANU SAHU STATE BANK OF INDIA(508548)
98 HINDOL OR-07-015-011-006/388757
(Giridharprasad) 		2407015011NRG24030520230101195 04/05/2023 Lipina Sahu 2407015011WL003536 Lipina Sahu 00415 SBIN0004856 948 948 Processed 12/05/2023 1490673479 MRS LIPINA SAHOO STATE BANK OF INDIA(508548)
99 HINDOL OR-07-015-011-006/388805
(Giridharprasad) 		2407015011NRG24030520230101197 04/05/2023 Premananda Sahu 2407015011WL003536 Premananda Sahu 00415 SBIN0004856 948 948 Processed 12/05/2023 1490673448 MR PREMANANDA SAHU STATE BANK OF INDIA(508548)
100 HINDOL OR-07-015-011-006/388921
(Giridharprasad) 		2407015011NRG24030520230101198 04/05/2023 Pami Sahu 2407015011WL003536 Pami Sahu 00415 SBIN0004856 948 948 Processed 12/05/2023 1490673499 MRS PAMI SAHU STATE BANK OF INDIA(508548)
101 HINDOL OR-07-015-011-006/388922
(Giridharprasad) 		2407015011NRG24030520230101200 04/05/2023 Subhadra Sahu 2407015011WL003536 Subhadra Sahu 00415 SBIN0004856 948 948 Processed 12/05/2023 1490673493 MRS SUBHADRA SAHU STATE BANK OF INDIA(508548)
102 HINDOL OR-07-015-011-006/9788
(Giridharprasad) 		2407015011NRG24030520230101201 04/05/2023 Ananta Charan Sahu 2407015011WL003536 Ananta Charan Sahu 00415 SBIN0004856 948 948 Processed 12/05/2023 1490673456 MR ANANT SAHU STATE BANK OF INDIA(508548)
103 HINDOL OR-07-015-011-006/9840
(Giridharprasad) 		2407015011NRG24030520230101202 04/05/2023 Khirod Sahu 2407015011WL003536 Khirod Sahu 00415 SBIN0004856 948 948 Processed 12/05/2023 1490673505 MR KSHIROD CHANDRA SAHU STATE BANK OF INDIA(508548)
104 HINDOL OR-07-015-011-006/9852
(Giridharprasad) 		2407015011NRG24030520230101116 04/05/2023 Urmila Dehury 2407015011WL003535 Urmila Dehury 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1490673491 MRS URMILA DEHURY STATE BANK OF INDIA(508548)
105 HINDOL OR-07-015-011-006/9853
(Giridharprasad) 		2407015011NRG24030520230101203 04/05/2023 Khaira Sahu 2407015011WL003536 Khaira Sahu 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1490673458 MR KHAIRA SAHU STATE BANK OF INDIA(508548)
106 HINDOL OR-07-015-011-006/9866
(Giridharprasad) 		2407015011NRG24030520230101205 04/05/2023 Sankar Dehuri 2407015011WL003536 Sankar Dehuri 00415 SBIN0004856 948 948 Rejected 12/05/2023 1490673509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 HINDOL OR-07-015-011-006/9879
(Giridharprasad) 		2407015011NRG24030520230101119 04/05/2023 Bikal Nayak 2407015011WL003535 Bikal Nayak 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1490673534 BIKAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
108 HINDOL OR-07-015-011-006/9882
(Giridharprasad) 		2407015011NRG24030520230101208 04/05/2023 Bijaya Kumar Nayak 2407015011WL003536 Bijaya Kumar Nayak 00415 SBIN0004856 1659 1659 Rejected 12/05/2023 1490673522 Account closed
109 HINDOL OR-07-015-011-006/9882
(Giridharprasad) 		2407015011NRG24030520230101209 04/05/2023 Ranjulata Nayak 2407015011WL003536 Ranjulata Nayak 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1490673535 RANJULATA NAYAK ICICI BANK LTD(508534)
110 HINDOL OR-07-015-011-006/9889
(Giridharprasad) 		2407015011NRG24030520230101210 04/05/2023 Rasananda Sahu 2407015011WL003536 Rasananda Sahu 00415 SBIN0004856 948 948 Processed 12/05/2023 1490673486 MR RASANANDA SAHU STATE BANK OF INDIA(508548)
111 HINDOL OR-07-015-011-006/9889
(Giridharprasad) 		2407015011NRG24030520230101211 04/05/2023 Subrata Kumar Sahu 2407015011WL003536 Subrata Kumar Sahu 00415 SBIN0004856 948 948 Processed 12/05/2023 1490673435 GITANJALI SAHU ODISHA GRAMYA BANK(607060)
112 HINDOL OR-07-015-011-006/9894
(Giridharprasad) 		2407015011NRG24030520230101213 04/05/2023 Chanda Sahu 2407015011WL003536 Chanda Sahu 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673475 MRS CHANDA SAHU STATE BANK OF INDIA(508548)
113 HINDOL OR-07-015-011-006/9894
(Giridharprasad) 		2407015011NRG24030520230101212 04/05/2023 Lalbihari Sahu 2407015011WL003536 Lalbihari Sahu 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1490673428 LALBIHARI SAHU S/O NIDHIA ODISHA GRAMYA BANK(607060)
114 HINDOL OR-07-015-011-006/9899
(Giridharprasad) 		2407015011NRG24030520230101214 04/05/2023 Sumitra Nayak 2407015011WL003536 Sumitra Nayak 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673440 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
115 HINDOL OR-07-015-011-006/9902
(Giridharprasad) 		2407015011NRG24030520230101215 04/05/2023 Sadananda Sahu 2407015011WL003536 Sadananda Sahu 00415 SBIN0004856 948 948 Processed 12/05/2023 1490673524 SADANANDA SAHU ODISHA GRAMYA BANK(607060)
116 HINDOL OR-07-015-011-006/9904
(Giridharprasad) 		2407015011NRG24030520230101216 04/05/2023 Urmila Dehuri 2407015011WL003536 Urmila Dehuri 00415 SBIN0004856 948 948 Processed 12/05/2023 1490673507 URMILA DEHURI ODISHA GRAMYA BANK(607060)
117 HINDOL OR-07-015-011-006/9910
(Giridharprasad) 		2407015011NRG24030520230101122 04/05/2023 Sahadev Nayak 2407015011WL003535 Sahadev Nayak 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1490673439 SAHADEB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
118 HINDOL OR-07-015-011-006/9919
(Giridharprasad) 		2407015011NRG24030520230101217 04/05/2023 Bholeswar Sahu 2407015011WL003536 Bholeswar Sahu 00415 SBIN0004856 948 948 Processed 12/05/2023 1490673455 MR BHOLESWAR SAHU STATE BANK OF INDIA(508548)
119 HINDOL OR-07-015-011-006/9926
(Giridharprasad) 		2407015011NRG24030520230101124 04/05/2023 Dayanidhi Naik 2407015011WL003535 Dayanidhi Naik 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1490673506 DAYANIDHI NAIK STATE BANK OF INDIA(508548)
120 HINDOL OR-07-015-011-006/9926
(Giridharprasad) 		2407015011NRG24030520230101125 04/05/2023 Tuni Naik 2407015011WL003535 Tuni Naik 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1490673489 TUNI NAIK ODISHA GRAMYA BANK(607060)
121 HINDOL OR-07-015-011-006/9928
(Giridharprasad) 		2407015011NRG24030520230101218 04/05/2023 Dinabandhu Parida 2407015011WL003536 Dinabandhu Parida 00415 SBIN0004856 948 948 Processed 12/05/2023 1490673447 MR DINABANDHU PARIDA STATE BANK OF INDIA(508548)
122 HINDOL OR-07-015-011-006/9928
(Giridharprasad) 		2407015011NRG24030520230101219 04/05/2023 Sarag Parida 2407015011WL003536 Sarag Parida 00415 SBIN0004856 948 948 Processed 12/05/2023 1490673487 SARAG PARIDA ICICI BANK LTD(508534)
123 HINDOL OR-07-015-011-006/9948
(Giridharprasad) 		2407015011NRG24030520230101220 04/05/2023 Ratnakar Sethi 2407015011WL003536 Ratnakar Sethi 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1490673481 RATNAKAR SETHI ICICI BANK LTD(508534)
SubTotal 135327 135327
124 HINDOL OR-07-015-011-001/10933
(Giridharprasad) 		2407015011NRG24030520230101151 04/05/2023 Binod Biswal 2407015011WL003536 Binod Biswal 00462 UCBA0001155 1659 1659 Processed 12/05/2023 1490673419 BINOD BISWAL UCO BANK(607066)
125 HINDOL OR-07-015-011-001/38605
(Giridharprasad) 		2407015011NRG24030520230101021 04/05/2023 Bandita Pradhan 2407015011WL003535 Bandita Pradhan 00462 UCBA0001155 1422 1422 Processed 12/05/2023 1490673420 BANDITA PRADHAN UCO BANK(607066)
SubTotal 3081 3081
126 HINDOL OR-07-015-011-001/10882
(Giridharprasad) 		2407015011NRG24030520230101130 04/05/2023 Chandramani Biswal 2407015011WL003536 Chandramani Biswal 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490673373 CHANDRAMANI BISWAL ODISHA GRAMYA BANK(607060)
127 HINDOL OR-07-015-011-001/10889
(Giridharprasad) 		2407015011NRG24030520230101134 04/05/2023 Bholeswar Biswal 2407015011WL003536 Bholeswar Biswal 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490673375 BHOLESWAR BISWAL S/O JANARDAN ODISHA GRAMYA BANK(607060)
128 HINDOL OR-07-015-011-001/10909
(Giridharprasad) 		2407015011NRG24030520230101140 04/05/2023 Ahalya Sahu 2407015011WL003536 Ahalya Sahu 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490673367 AHALYA SAHOO ODISHA GRAMYA BANK(607060)
129 HINDOL OR-07-015-011-001/10917
(Giridharprasad) 		2407015011NRG24030520230101144 04/05/2023 Uttam Sahu 2407015011WL003536 Uttam Sahu 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490673391 UTTAM SAHU ODISHA GRAMYA BANK(607060)
130 HINDOL OR-07-015-011-001/10936
(Giridharprasad) 		2407015011NRG24030520230101012 04/05/2023 Puspalata Sahu 2407015011WL003535 Puspalata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673471 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
131 HINDOL OR-07-015-011-001/10938
(Giridharprasad) 		2407015011NRG24030520230101013 04/05/2023 Pandari Biswal 2407015011WL003535 Pandari Biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673384 PANDARI BISWAL ODISHA GRAMYA BANK(607060)
132 HINDOL OR-07-015-011-001/38645
(Giridharprasad) 		2407015011NRG24030520230101025 04/05/2023 Satyabhama Biswal 2407015011WL003535 Satyabhama Biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673402 SATYABHAMA BISWAL ODISHA GRAMYA BANK(607060)
133 HINDOL OR-07-015-011-001/388789
(Giridharprasad) 		2407015011NRG24030520230101032 04/05/2023 Deepak Sahu 2407015011WL003535 Deepak Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673383 DIPAK KUMAR SAHU ODISHA GRAMYA BANK(607060)
134 HINDOL OR-07-015-011-003/38567
(Giridharprasad) 		2407015011NRG24030520230101033 04/05/2023 Minakshi Sahu 2407015011WL003535 Minakshi Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673401 MRS MINAKSHI SAHU STATE BANK OF INDIA(508548)
135 HINDOL OR-07-015-011-003/38810
(Giridharprasad) 		2407015011NRG24030520230101035 04/05/2023 Anjita Dehury 2407015011WL003535 Anjita Dehury 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673413 ANJITA DEHUREY ODISHA GRAMYA BANK(607060)
136 HINDOL OR-07-015-011-003/38811
(Giridharprasad) 		2407015011NRG24030520230101037 04/05/2023 Pinki Dehury 2407015011WL003535 Pinki Dehury 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673414 MRS PINKI DEHURY STATE BANK OF INDIA(508548)
137 HINDOL OR-07-015-011-003/38811
(Giridharprasad) 		2407015011NRG24030520230101036 04/05/2023 Sripati Dehury 2407015011WL003535 Sripati Dehury 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673406 SRIPATI DEHURYS/O JALADHAR ODISHA GRAMYA BANK(607060)
138 HINDOL OR-07-015-011-003/38812
(Giridharprasad) 		2407015011NRG24030520230101038 04/05/2023 SUKESINI DEHURY 2407015011WL003535 SUKESINI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673407 SUKESINI DEHURY ODISHA GRAMYA BANK(607060)
139 HINDOL OR-07-015-011-003/388626
(Giridharprasad) 		2407015011NRG24030520230101040 04/05/2023 Hari Nahak 2407015011WL003535 Hari Nahak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673399 HARI NAHAK S/O NEULA ODISHA GRAMYA BANK(607060)
140 HINDOL OR-07-015-011-003/388738
(Giridharprasad) 		2407015011NRG24030520230101042 04/05/2023 Duti Nahak 2407015011WL003535 Duti Nahak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673514 Duti Nahak BANK OF BARODA(606985)
141 HINDOL OR-07-015-011-003/388811
(Giridharprasad) 		2407015011NRG24030520230101046 04/05/2023 Subrat Kumar Behera 2407015011WL003535 Subrat Kumar Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673403 SUBRAT KUMAR BEHERA BANK OF BARODA(606985)
142 HINDOL OR-07-015-011-003/388812
(Giridharprasad) 		2407015011NRG24030520230101048 04/05/2023 Subhashree Behera 2407015011WL003535 Subhashree Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673368 SUBHASHRI BEHERA ODISHA GRAMYA BANK(607060)
143 HINDOL OR-07-015-011-003/388815
(Giridharprasad) 		2407015011NRG24030520230101051 04/05/2023 Bharati Sahu 2407015011WL003535 Bharati Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673412 BHARATI SAHOO ODISHA GRAMYA BANK(607060)
144 HINDOL OR-07-015-011-003/388818
(Giridharprasad) 		2407015011NRG24030520230101052 04/05/2023 Premlata Biswal 2407015011WL003535 Premlata Biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673380 PREMALATA BISWAL ODISHA GRAMYA BANK(607060)
145 HINDOL OR-07-015-011-003/388819
(Giridharprasad) 		2407015011NRG24030520230101053 04/05/2023 Sujata Biswal 2407015011WL003535 Sujata Biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673411 SABITA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 HINDOL OR-07-015-011-003/388936
(Giridharprasad) 		2407015011NRG24030520230101054 04/05/2023 GUNJARI BEHERA 2407015011WL003535 GUNJARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673408 GUNJARI BEHERA ODISHA GRAMYA BANK(607060)
147 HINDOL OR-07-015-011-003/9379
(Giridharprasad) 		2407015011NRG24030520230101055 04/05/2023 Pramod Sahu 2407015011WL003535 Pramod Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673415 PRAMOD SAHU ODISHA GRAMYA BANK(607060)
148 HINDOL OR-07-015-011-003/9485
(Giridharprasad) 		2407015011NRG24030520230101057 04/05/2023 Mamata Sahu 2407015011WL003535 Mamata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673409 MAMATA SAHU ODISHA GRAMYA BANK(607060)
149 HINDOL OR-07-015-011-003/9485
(Giridharprasad) 		2407015011NRG24030520230101056 04/05/2023 Ranjan Kumar Sahu 2407015011WL003535 Ranjan Kumar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673393 RANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
150 HINDOL OR-07-015-011-003/9534
(Giridharprasad) 		2407015011NRG24030520230101058 04/05/2023 Purandar Biswal 2407015011WL003535 Purandar Biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673392 PURANDAR BISWAL ODISHA GRAMYA BANK(607060)
151 HINDOL OR-07-015-011-003/9534
(Giridharprasad) 		2407015011NRG24030520230101059 04/05/2023 Rebati Biswal 2407015011WL003535 Rebati Biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673410 REBATI BISWAL ODISHA GRAMYA BANK(607060)
152 HINDOL OR-07-015-011-003/9570
(Giridharprasad) 		2407015011NRG24030520230101063 04/05/2023 Amruti Dehuri 2407015011WL003535 Amruti Dehuri 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673400 AMRUTI DEHURY ODISHA GRAMYA BANK(607060)
153 HINDOL OR-07-015-011-003/9578
(Giridharprasad) 		2407015011NRG24030520230101064 04/05/2023 Sajani Behera 2407015011WL003535 Sajani Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673513 SAJANI BEHERA ODISHA GRAMYA BANK(607060)
154 HINDOL OR-07-015-011-003/9586
(Giridharprasad) 		2407015011NRG24030520230101065 04/05/2023 Purnachandra Pradhan 2407015011WL003535 Purnachandra Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673396 PURNACHANDRA PRADHAN BANK OF BARODA(606985)
155 HINDOL OR-07-015-011-003/9600
(Giridharprasad) 		2407015011NRG24030520230101067 04/05/2023 Lalita Sahu 2407015011WL003535 Lalita Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673374 LALIT SAHOO ODISHA GRAMYA BANK(607060)
156 HINDOL OR-07-015-011-003/9601
(Giridharprasad) 		2407015011NRG24030520230101068 04/05/2023 Ketan Sahu 2407015011WL003535 Ketan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673517 KETAN SAHU BANK OF BARODA(606985)
157 HINDOL OR-07-015-011-003/9695
(Giridharprasad) 		2407015011NRG24030520230101071 04/05/2023 Jayanti Sahu 2407015011WL003535 Jayanti Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673381 JAYANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
158 HINDOL OR-07-015-011-003/9720
(Giridharprasad) 		2407015011NRG24030520230101077 04/05/2023 Sarojini Behera 2407015011WL003535 Sarojini Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673366 SAROJINI BEHERA BANK OF BARODA(606985)
159 HINDOL OR-07-015-011-003/9727
(Giridharprasad) 		2407015011NRG24030520230101080 04/05/2023 Banita Nahak 2407015011WL003535 Banita Nahak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673398 BINATI NAHAK ODISHA GRAMYA BANK(607060)
160 HINDOL OR-07-015-011-003/9727
(Giridharprasad) 		2407015011NRG24030520230101079 04/05/2023 Judhistir Nahak 2407015011WL003535 Judhistir Nahak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673394 YUDHISTER NAHAK ODISHA GRAMYA BANK(607060)
161 HINDOL OR-07-015-011-003/9736
(Giridharprasad) 		2407015011NRG24030520230101082 04/05/2023 Asanti Behera 2407015011WL003535 Asanti Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673416 ASHANTI BEHERA ODISHA GRAMYA BANK(607060)
162 HINDOL OR-07-015-011-003/9736
(Giridharprasad) 		2407015011NRG24030520230101081 04/05/2023 Rebati Behera 2407015011WL003535 Rebati Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673417 REBATI BEHERA BANK OF BARODA(606985)
163 HINDOL OR-07-015-011-003/9738
(Giridharprasad) 		2407015011NRG24030520230101083 04/05/2023 Tripura Behera 2407015011WL003535 Tripura Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673395 TRIPURA BEHERA BANK OF BARODA(606985)
164 HINDOL OR-07-015-011-003/9780
(Giridharprasad) 		2407015011NRG24030520230101087 04/05/2023 Sanjukta Sahu 2407015011WL003535 Sanjukta Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673397 SANJUKTA SAHU BANK OF BARODA(606985)
165 HINDOL OR-07-015-011-005/10349
(Giridharprasad) 		2407015011NRG24030520230101090 04/05/2023 Bijuli Khamari 2407015011WL003535 Bijuli Khamari 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673512 BIJULI KHAMARI ODISHA GRAMYA BANK(607060)
166 HINDOL OR-07-015-011-005/10401
(Giridharprasad) 		2407015011NRG24030520230101091 04/05/2023 Kamini Rout 2407015011WL003535 Kamini Rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673382 MRS KAMINI SAMAL STATE BANK OF INDIA(508548)
167 HINDOL OR-07-015-011-005/10518
(Giridharprasad) 		2407015011NRG24030520230101097 04/05/2023 Dhrubacharan Patanayak 2407015011WL003535 Dhrubacharan Patanayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673379 MR DHRUBA CHARAN PATTANAIK STATE BANK OF INDIA(508548)
168 HINDOL OR-07-015-011-005/10518
(Giridharprasad) 		2407015011NRG24030520230101098 04/05/2023 Fula Patanayak 2407015011WL003535 Fula Patanayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673386 MRS PHULA PATTNAYAK STATE BANK OF INDIA(508548)
169 HINDOL OR-07-015-011-005/10518
(Giridharprasad) 		2407015011NRG24030520230101096 04/05/2023 Santilata Patanayak 2407015011WL003535 Santilata Patanayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673351 SANTI PATTNAYAK ODISHA GRAMYA BANK(607060)
170 HINDOL OR-07-015-011-005/10560
(Giridharprasad) 		2407015011NRG24030520230101099 04/05/2023 Ranjubala Rout 2407015011WL003535 Ranjubala Rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673388 RANJUBALA ROUT ODISHA GRAMYA BANK(607060)
171 HINDOL OR-07-015-011-005/10764
(Giridharprasad) 		2407015011NRG24030520230101103 04/05/2023 Golap Behera 2407015011WL003535 Golap Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673372 GOLAP BEHERA ODISHA GRAMYA BANK(607060)
172 HINDOL OR-07-015-011-005/10785
(Giridharprasad) 		2407015011NRG24030520230101164 04/05/2023 Kirtichandra Pattnaik 2407015011WL003536 Kirtichandra Pattnaik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490673389 MR KIRTI CHANDRA PATTNAIK STATE BANK OF INDIA(508548)
173 HINDOL OR-07-015-011-006/10031
(Giridharprasad) 		2407015011NRG24030520230101108 04/05/2023 BHADRI NAYAK 2407015011WL003535 BHADRI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490673370 BHADRI NAYAK ODISHA GRAMYA BANK(607060)
174 HINDOL OR-07-015-011-006/10129
(Giridharprasad) 		2407015011NRG24030520230101186 04/05/2023 Akhila Nayak 2407015011WL003536 Akhila Nayak 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490673387 AKHILA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
175 HINDOL OR-07-015-011-006/10148
(Giridharprasad) 		2407015011NRG24030520230101190 04/05/2023 Natabar Dehuri 2407015011WL003536 Natabar Dehuri 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490673377 NATABAR DEHURI AXIS BANK(607153)
176 HINDOL OR-07-015-011-006/38634
(Giridharprasad) 		2407015011NRG24030520230101192 04/05/2023 Kalia Sahu 2407015011WL003536 Kalia Sahu 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490673385 KALIA SAHU ODISHA GRAMYA BANK(607060)
177 HINDOL OR-07-015-011-006/388757
(Giridharprasad) 		2407015011NRG24030520230101194 04/05/2023 Narendra Sahu 2407015011WL003536 Narendra Sahu 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490673418 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
178 HINDOL OR-07-015-011-006/9826
(Giridharprasad) 		2407015011NRG24030520230101112 04/05/2023 Banambar Nayak 2407015011WL003535 Banambar Nayak 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490673516 BANAMBAR NAIK ODISHA GRAMYA BANK(607060)
179 HINDOL OR-07-015-011-006/9826
(Giridharprasad) 		2407015011NRG24030520230101114 04/05/2023 Bhabini Nayak 2407015011WL003535 Bhabini Nayak 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490673365 BHABINI NAYAK INDUSIND BANK(607189)
180 HINDOL OR-07-015-011-006/9853
(Giridharprasad) 		2407015011NRG24030520230101204 04/05/2023 Darsini Sahu 2407015011WL003536 Darsini Sahu 00654 IOBA0ROGB01 1659 1659 Rejected 12/05/2023 1490673515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 HINDOL OR-07-015-011-006/9859
(Giridharprasad) 		2407015011NRG24030520230101118 04/05/2023 Malati Dehury 2407015011WL003535 Malati Dehury 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490673369 MALATI DEHURY ODISHA GRAMYA BANK(607060)
182 HINDOL OR-07-015-011-006/9879
(Giridharprasad) 		2407015011NRG24030520230101120 04/05/2023 Rajei Nayak 2407015011WL003535 Rajei Nayak 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490673371 RAJEI NAYAK ODISHA GRAMYA BANK(607060)
183 HINDOL OR-07-015-011-006/9880
(Giridharprasad) 		2407015011NRG24030520230101206 04/05/2023 Bichanda Sahu 2407015011WL003536 Bichanda Sahu 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490673378 BICHHANDA SAHOO ODISHA GRAMYA BANK(607060)
184 HINDOL OR-07-015-011-006/9880
(Giridharprasad) 		2407015011NRG24030520230101207 04/05/2023 Ghanti Sahu 2407015011WL003536 Ghanti Sahu 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490673390 MRS GHANTI SAHU STATE BANK OF INDIA(508548)
185 HINDOL OR-07-015-011-006/9910
(Giridharprasad) 		2407015011NRG24030520230101123 04/05/2023 Jayati Nayak 2407015011WL003535 Jayati Nayak 00654 IOBA0ROGB01 1185 1185 Rejected 12/05/2023 1490673405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 HINDOL OR-07-015-011-006/9910
(Giridharprasad) 		2407015011NRG24030520230101121 04/05/2023 Upendra Nayak 2407015011WL003535 Upendra Nayak 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490673404 UPENDRA NAYAK STATE BANK OF INDIA(508548)
187 HINDOL OR-07-015-011-006/9960
(Giridharprasad) 		2407015011NRG24030520230101126 04/05/2023 Mami Sethi 2407015011WL003535 Mami Sethi 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490673376 MAMI SETHY FINO PAYMENTS BANK LTD(608001)
SubTotal 87453 87453
Total 259752 259752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015011_040523APB_FTO_77816 AXIS BANK UTIB0002344 Ranjagola 2370
2 HINDOL OR2407015011_040523APB_FTO_77816 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 12561
3 HINDOL OR2407015011_040523APB_FTO_77816 Canara Bank CNRB0000340 HINDOL 3081
4 HINDOL OR2407015011_040523APB_FTO_77816 ICICI BANK ICIC0000538 ICICI BANK LTD 6162
5 HINDOL OR2407015011_040523APB_FTO_77816 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 7110
6 HINDOL OR2407015011_040523APB_FTO_77816 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1185
7 HINDOL OR2407015011_040523APB_FTO_77816 Punjab National Bank PUNB0123910 Angul Orissa 1422
8 HINDOL OR2407015011_040523APB_FTO_77816 State Bank of India SBIN0004856 KHAJURIAKATA 135327
9 HINDOL OR2407015011_040523APB_FTO_77816 UCO Bank UCBA0001155 RASOL 3081
10 HINDOL OR2407015011_040523APB_FTO_77816 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 87453

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