|
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-07-015-001-002/1154
(Asarada)
|
2407015001NRG24190420230036630
|
20/04/2023
|
Utkalia sahoo
|
2407015001WL001184
|
Utkalia sahoo
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537778
|
|
MRS UTKALIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-001-002/38647
(Asarada)
|
2407015001NRG24190420230036727
|
20/04/2023
|
Santosh sahoo
|
2407015001WL001188
|
Santosh sahoo
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537777
|
|
SANTOSH B SAHOO
|
BANK OF BARODA(606985)
|
|
3
|
HINDOL
|
OR-07-015-001-002/38790
(Asarada)
|
2407015001NRG24190420230036643
|
20/04/2023
|
Jasmin Chand
|
2407015001WL001184
|
Jasmin Chand
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537775
|
|
JASMIN CHANDA
|
AXIS BANK(607153)
|
|
4
|
HINDOL
|
OR-07-015-001-002/38844
(Asarada)
|
2407015001NRG24190420230036904
|
20/04/2023
|
Debajani Behera
|
2407015001WL001192
|
Debajani Behera
|
00032
|
UTIB0002344
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537776
|
|
DEBAJANI BEHERA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-001-002/38883
(Asarada)
|
2407015001NRG24200420230040599
|
20/04/2023
|
Manas Sahu
|
2407015001WL001324
|
Manas Sahu
|
00078
|
CNRB0000340
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537693
|
|
MANAS SAHU
|
CANARA BANK(508532)
|
|
6
|
HINDOL
|
OR-07-015-001-002/38908
(Asarada)
|
2407015001NRG24200420230040601
|
20/04/2023
|
SUNITA JENA
|
2407015001WL001324
|
SUNITA JENA
|
00078
|
CNRB0000340
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537692
|
|
SUNITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-001-002/1055
(Asarada)
|
2407015001NRG24190420230036665
|
20/04/2023
|
Manoj Sahoo
|
2407015001WL001185
|
Manoj Sahoo
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537687
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-001-002/1057
(Asarada)
|
2407015001NRG24190420230036761
|
20/04/2023
|
Tara Sahu
|
2407015001WL001189
|
Tara Sahu
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537689
|
|
MRS TARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-001-002/1089
(Asarada)
|
2407015001NRG24190420230036891
|
20/04/2023
|
Sobhagini Sahoo
|
2407015001WL001192
|
Sobhagini Sahoo
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537690
|
|
MRS SOBHAGINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-001-002/1096
(Asarada)
|
2407015001NRG24190420230036618
|
20/04/2023
|
Lokanath Sahoo
|
2407015001WL001184
|
Lokanath Sahoo
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537688
|
|
MR LOKNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-001-002/1201
(Asarada)
|
2407015001NRG24190420230036896
|
20/04/2023
|
Khujari Sahoo
|
2407015001WL001192
|
Khujari Sahoo
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537791
|
|
MRS KHUJARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-001-002/934
(Asarada)
|
2407015001NRG24190420230036785
|
20/04/2023
|
Ananta Naik
|
2407015001WL001189
|
Ananta Naik
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537691
|
|
MR ANANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-001-001/1294
(Asarada)
|
2407015001NRG24190420230036685
|
20/04/2023
|
Jasobanti Sahu
|
2407015001WL001186
|
Jasobanti Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537758
|
|
MRS JASHOBANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-001-001/1294
(Asarada)
|
2407015001NRG24190420230036683
|
20/04/2023
|
Kaita Sahoo
|
2407015001WL001186
|
Kaita Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537754
|
|
MRS KAINTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-001-001/1294
(Asarada)
|
2407015001NRG24190420230036684
|
20/04/2023
|
Pratima Sahu
|
2407015001WL001186
|
Pratima Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537660
|
|
MRS PRATIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-001-001/1318
(Asarada)
|
2407015001NRG24190420230036715
|
20/04/2023
|
Jasobanti Sahu
|
2407015001WL001188
|
Jasobanti Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537679
|
|
MRS JASOBANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-001-001/1318
(Asarada)
|
2407015001NRG24190420230036714
|
20/04/2023
|
Khirod Chandra Sahu
|
2407015001WL001188
|
Khirod Chandra Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537651
|
|
MR KHIROD CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-001-001/1336
(Asarada)
|
2407015001NRG24190420230036754
|
20/04/2023
|
Nagendra Jena
|
2407015001WL001189
|
Nagendra Jena
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537649
|
|
NAGENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-001-001/1336
(Asarada)
|
2407015001NRG24190420230036755
|
20/04/2023
|
Rebati Jena
|
2407015001WL001189
|
Rebati Jena
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537752
|
|
MRS REBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-001-001/1337
(Asarada)
|
2407015001NRG24190420230036610
|
20/04/2023
|
Panchu Sahoo
|
2407015001WL001184
|
Panchu Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537828
|
|
MR PANCHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-001-001/1337
(Asarada)
|
2407015001NRG24190420230036611
|
20/04/2023
|
Raj Sahoo
|
2407015001WL001184
|
Raj Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537827
|
|
MRS RAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-001-001/1354
(Asarada)
|
2407015001NRG24200420230040552
|
20/04/2023
|
Indumani Samal
|
2407015001WL001324
|
Indumani Samal
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537671
|
|
MRS INDUMANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-001-001/1354
(Asarada)
|
2407015001NRG24200420230040551
|
20/04/2023
|
Sibaram Samal
|
2407015001WL001324
|
Sibaram Samal
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537670
|
|
SIBARAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-001-001/1356
(Asarada)
|
2407015001NRG24190420230036718
|
20/04/2023
|
Urbasi Sahoo
|
2407015001WL001188
|
Urbasi Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537733
|
|
MISS URBASHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-001-001/1408
(Asarada)
|
2407015001NRG24190420230036720
|
20/04/2023
|
Supati Sahoo
|
2407015001WL001188
|
Supati Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537807
|
|
MRS SUPATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-001-001/38767
(Asarada)
|
2407015001NRG24200420230040553
|
20/04/2023
|
Milu Samal
|
2407015001WL001324
|
Milu Samal
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537677
|
|
MR MILU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-001-001/38828
(Asarada)
|
2407015001NRG24190420230036721
|
20/04/2023
|
Panchali Sahoo
|
2407015001WL001188
|
Panchali Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537765
|
|
MISS PANCHALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-001-001/38828
(Asarada)
|
2407015001NRG24190420230036722
|
20/04/2023
|
Raibari Sahoo
|
2407015001WL001188
|
Raibari Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537667
|
|
MRS RAIBARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-001-001/38832
(Asarada)
|
2407015001NRG24200420230040554
|
20/04/2023
|
Brahmananda Jena
|
2407015001WL001324
|
Brahmananda Jena
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537638
|
|
BRAHMANANDA JENA
|
INDUSIND BANK(607189)
|
|
30
|
HINDOL
|
OR-07-015-001-002/1006
(Asarada)
|
2407015001NRG24200420230040556
|
20/04/2023
|
Manju Mahalika
|
2407015001WL001324
|
Manju Mahalika
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537830
|
|
MRS MANJU MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-001-002/1006
(Asarada)
|
2407015001NRG24200420230040555
|
20/04/2023
|
Pramod mahalik
|
2407015001WL001324
|
Pramod mahalik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537645
|
|
MR PRAMOD MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-001-002/1010
(Asarada)
|
2407015001NRG24200420230040557
|
20/04/2023
|
Biranchi Behera
|
2407015001WL001324
|
Biranchi Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537700
|
|
MR BIRANCHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-001-002/1010
(Asarada)
|
2407015001NRG24200420230040558
|
20/04/2023
|
Mamata Behera
|
2407015001WL001324
|
Mamata Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537760
|
|
MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-001-002/1012
(Asarada)
|
2407015001NRG24190420230036661
|
20/04/2023
|
Bijayalaxmi Barik
|
2407015001WL001185
|
Bijayalaxmi Barik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537813
|
|
MRS BIJAYALAKSHMI BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-001-002/1017
(Asarada)
|
2407015001NRG24190420230036662
|
20/04/2023
|
Bhama Sahu
|
2407015001WL001185
|
Bhama Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537658
|
|
MRS BHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-001-002/1018
(Asarada)
|
2407015001NRG24190420230036756
|
20/04/2023
|
Tapoi Sahoo
|
2407015001WL001189
|
Tapoi Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537717
|
|
MRS TAPOI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-001-002/1019
(Asarada)
|
2407015001NRG24200420230040560
|
20/04/2023
|
Binodini Sahoo
|
2407015001WL001324
|
Binodini Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537719
|
|
MS BINODINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-001-002/1019
(Asarada)
|
2407015001NRG24200420230040559
|
20/04/2023
|
Sripati Sahoo
|
2407015001WL001324
|
Sripati Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537757
|
|
SRIPATI SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
HINDOL
|
OR-07-015-001-002/1026
(Asarada)
|
2407015001NRG24200420230040562
|
20/04/2023
|
Banita Sahoo
|
2407015001WL001324
|
Banita Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537725
|
|
MRS BANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-001-002/1026
(Asarada)
|
2407015001NRG24190420230036612
|
20/04/2023
|
Manas sahu
|
2407015001WL001184
|
Manas sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537780
|
|
MR MANAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-001-002/1028
(Asarada)
|
2407015001NRG24190420230036724
|
20/04/2023
|
Kalabati Sahoo
|
2407015001WL001188
|
Kalabati Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537686
|
|
KALABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-001-002/1040
(Asarada)
|
2407015001NRG24190420230036614
|
20/04/2023
|
Bharat Chandra Biswal
|
2407015001WL001184
|
Bharat Chandra Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537820
|
|
MR BHARATA CHANDRA BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-001-002/1040
(Asarada)
|
2407015001NRG24190420230036615
|
20/04/2023
|
Mr.BINAYAK BISWAL
|
2407015001WL001184
|
Mr.BINAYAK BISWAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537800
|
|
MR BINAYAK BISWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-001-002/1040
(Asarada)
|
2407015001NRG24190420230036613
|
20/04/2023
|
Pandia biswal
|
2407015001WL001184
|
Pandia biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537663
|
|
MR PANDIA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-001-002/1045
(Asarada)
|
2407015001NRG24200420230040564
|
20/04/2023
|
Sumati Sahoo
|
2407015001WL001324
|
Sumati Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537681
|
|
MISS SUMANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-001-002/1046
(Asarada)
|
2407015001NRG24190420230036759
|
20/04/2023
|
Basanta Sahoo
|
2407015001WL001189
|
Basanta Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537648
|
|
MR BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-001-002/1047
(Asarada)
|
2407015001NRG24200420230040566
|
20/04/2023
|
Saraswati Naik
|
2407015001WL001324
|
Saraswati Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537723
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-001-002/1060
(Asarada)
|
2407015001NRG24200420230040567
|
20/04/2023
|
Pankajini Nayak
|
2407015001WL001324
|
Pankajini Nayak
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537783
|
|
PANKAJINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-001-002/1068
(Asarada)
|
2407015001NRG24190420230036687
|
20/04/2023
|
Babuli Sahoo
|
2407015001WL001186
|
Babuli Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537727
|
|
MR BABULI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-001-002/1068
(Asarada)
|
2407015001NRG24190420230036688
|
20/04/2023
|
Rina sahoo
|
2407015001WL001186
|
Rina sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537707
|
|
MR RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-001-002/1085
(Asarada)
|
2407015001NRG24190420230036689
|
20/04/2023
|
Kandarpa sahu
|
2407015001WL001186
|
Kandarpa sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537703
|
|
MR KANDARP SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-001-002/1085
(Asarada)
|
2407015001NRG24190420230036690
|
20/04/2023
|
Mina Sahoo
|
2407015001WL001186
|
Mina Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537749
|
|
MRS MINARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-001-002/1096
(Asarada)
|
2407015001NRG24190420230036619
|
20/04/2023
|
Mrs.SUMATI SAHU
|
2407015001WL001184
|
Mrs.SUMATI SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537773
|
|
MRS SUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINDOL
|
OR-07-015-001-002/1101
(Asarada)
|
2407015001NRG24190420230036667
|
20/04/2023
|
Sukumari Behera
|
2407015001WL001185
|
Sukumari Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537674
|
|
MRS SUKUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINDOL
|
OR-07-015-001-002/1107
(Asarada)
|
2407015001NRG24190420230036620
|
20/04/2023
|
Meghamala Sahoo
|
2407015001WL001184
|
Meghamala Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537654
|
|
MRS MEGHAMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-001-002/1109
(Asarada)
|
2407015001NRG24190420230036763
|
20/04/2023
|
Jhatak Pursti
|
2407015001WL001189
|
Jhatak Pursti
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537716
|
|
JHATAK PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINDOL
|
OR-07-015-001-002/1115
(Asarada)
|
2407015001NRG24190420230036893
|
20/04/2023
|
Kanaka Pradhan
|
2407015001WL001192
|
Kanaka Pradhan
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537770
|
|
MRS KANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINDOL
|
OR-07-015-001-002/1115
(Asarada)
|
2407015001NRG24190420230036894
|
20/04/2023
|
SABITA SWAIN
|
2407015001WL001192
|
SABITA SWAIN
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537662
|
|
MRS SABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-001-002/1121
(Asarada)
|
2407015001NRG24190420230036700
|
20/04/2023
|
Mr.KRUPASINDHU BISWAL
|
2407015001WL001187
|
Mr.KRUPASINDHU BISWAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537764
|
|
MR KRIPASINDHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINDOL
|
OR-07-015-001-002/1121
(Asarada)
|
2407015001NRG24190420230036701
|
20/04/2023
|
Tiki Biswal
|
2407015001WL001187
|
Tiki Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537678
|
|
MRS TIKI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINDOL
|
OR-07-015-001-002/1135
(Asarada)
|
2407015001NRG24190420230036622
|
20/04/2023
|
Sarbeswar Behera
|
2407015001WL001184
|
Sarbeswar Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537734
|
|
SARBESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINDOL
|
OR-07-015-001-002/1143
(Asarada)
|
2407015001NRG24200420230040572
|
20/04/2023
|
Jyoshnamani Dehury
|
2407015001WL001324
|
Jyoshnamani Dehury
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537756
|
|
MRS JYOTSNAMAYEE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINDOL
|
OR-07-015-001-002/1143
(Asarada)
|
2407015001NRG24200420230040571
|
20/04/2023
|
MAREI SAHU
|
2407015001WL001324
|
MAREI SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537708
|
|
MRS MAREI SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-001-002/1148
(Asarada)
|
2407015001NRG24190420230036625
|
20/04/2023
|
Biren Nayak
|
2407015001WL001184
|
Biren Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537739
|
|
MR BIREN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINDOL
|
OR-07-015-001-002/1148
(Asarada)
|
2407015001NRG24190420230036624
|
20/04/2023
|
Jahna Nayak
|
2407015001WL001184
|
Jahna Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537655
|
|
JANHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HINDOL
|
OR-07-015-001-002/1151
(Asarada)
|
2407015001NRG24190420230036626
|
20/04/2023
|
Bhikari Biswal
|
2407015001WL001184
|
Bhikari Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537747
|
|
BHIKARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINDOL
|
OR-07-015-001-002/1174
(Asarada)
|
2407015001NRG24190420230036631
|
20/04/2023
|
Nimish kumar Nayak
|
2407015001WL001184
|
Nimish kumar Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537701
|
|
NIMIS KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-001-002/1183
(Asarada)
|
2407015001NRG24190420230036634
|
20/04/2023
|
Ahalya Sahoo
|
2407015001WL001184
|
Ahalya Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537804
|
|
MRS AHALYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINDOL
|
OR-07-015-001-002/1183
(Asarada)
|
2407015001NRG24190420230036633
|
20/04/2023
|
Narayan Sahoo
|
2407015001WL001184
|
Narayan Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537803
|
|
MR NARAYAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINDOL
|
OR-07-015-001-002/1187
(Asarada)
|
2407015001NRG24190420230036669
|
20/04/2023
|
BASANT SAHU
|
2407015001WL001185
|
BASANT SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537817
|
|
MR BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINDOL
|
OR-07-015-001-002/1187
(Asarada)
|
2407015001NRG24190420230036670
|
20/04/2023
|
KANDARPA SAHU
|
2407015001WL001185
|
KANDARPA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537711
|
|
KANDARPA SAHU
|
ICICI BANK LTD(508534)
|
|
72
|
HINDOL
|
OR-07-015-001-002/1192
(Asarada)
|
2407015001NRG24190420230036764
|
20/04/2023
|
Pandita Sahoo
|
2407015001WL001189
|
Pandita Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537786
|
|
MR PANDIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINDOL
|
OR-07-015-001-002/1201
(Asarada)
|
2407015001NRG24190420230036895
|
20/04/2023
|
Tunia Sahoo
|
2407015001WL001192
|
Tunia Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537745
|
|
MR TUNIAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINDOL
|
OR-07-015-001-002/1221
(Asarada)
|
2407015001NRG24190420230036703
|
20/04/2023
|
Bijayalaxmi Samal
|
2407015001WL001187
|
Bijayalaxmi Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537794
|
|
MRS BIJAYALAXMI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINDOL
|
OR-07-015-001-002/1221
(Asarada)
|
2407015001NRG24200420230040574
|
20/04/2023
|
Kastu Barik
|
2407015001WL001324
|
Kastu Barik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537653
|
|
KASTU BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HINDOL
|
OR-07-015-001-002/1224
(Asarada)
|
2407015001NRG24190420230036897
|
20/04/2023
|
BAIKUNTHA SAHU
|
2407015001WL001192
|
BAIKUNTHA SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537661
|
|
BAIKUNTHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HINDOL
|
OR-07-015-001-002/1233
(Asarada)
|
2407015001NRG24190420230036672
|
20/04/2023
|
Amarendra Barik
|
2407015001WL001185
|
Amarendra Barik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537810
|
|
AMARENDRA BARIK SO BUDHIMANTA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HINDOL
|
OR-07-015-001-002/1233
(Asarada)
|
2407015001NRG24190420230036671
|
20/04/2023
|
Bimal Barik
|
2407015001WL001185
|
Bimal Barik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537753
|
|
BIMAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINDOL
|
OR-07-015-001-002/1233
(Asarada)
|
2407015001NRG24200420230040575
|
20/04/2023
|
Satynanda Barik
|
2407015001WL001324
|
Satynanda Barik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537704
|
|
SATYANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINDOL
|
OR-07-015-001-002/1236
(Asarada)
|
2407015001NRG24200420230040576
|
20/04/2023
|
Dhobesh Sahu
|
2407015001WL001324
|
Dhobesh Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537699
|
|
MR DHOBESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINDOL
|
OR-07-015-001-002/38569
(Asarada)
|
2407015001NRG24200420230040577
|
20/04/2023
|
anita naik
|
2407015001WL001324
|
anita naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537792
|
|
MRS ANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINDOL
|
OR-07-015-001-002/38586-A
(Asarada)
|
2407015001NRG24190420230036704
|
20/04/2023
|
PUNIKA BISWAL
|
2407015001WL001187
|
PUNIKA BISWAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537801
|
|
SHRI PUNIKA BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINDOL
|
OR-07-015-001-002/38609
(Asarada)
|
2407015001NRG24200420230040578
|
20/04/2023
|
Charan sethi
|
2407015001WL001324
|
Charan sethi
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537829
|
|
MR CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINDOL
|
OR-07-015-001-002/38622
(Asarada)
|
2407015001NRG24200420230040579
|
20/04/2023
|
Tikan dehury
|
2407015001WL001324
|
Tikan dehury
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537788
|
|
Tikan Dehury
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
HINDOL
|
OR-07-015-001-002/38630
(Asarada)
|
2407015001NRG24200420230040580
|
20/04/2023
|
Bijay Nayak
|
2407015001WL001324
|
Bijay Nayak
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537680
|
|
BIJAY NAYAK
|
AXIS BANK(607153)
|
|
86
|
HINDOL
|
OR-07-015-001-002/38637
(Asarada)
|
2407015001NRG24200420230040581
|
20/04/2023
|
Babuli behera
|
2407015001WL001324
|
Babuli behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537709
|
|
MR BABULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINDOL
|
OR-07-015-001-002/38637
(Asarada)
|
2407015001NRG24200420230040582
|
20/04/2023
|
Titi behera
|
2407015001WL001324
|
Titi behera
|
00415
|
SBIN0004856
|
948
|
948
|
Rejected
|
10/05/2023
|
|
1398537735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
HINDOL
|
OR-07-015-001-002/38645
(Asarada)
|
2407015001NRG24190420230036725
|
20/04/2023
|
Satyabhama sahu
|
2407015001WL001188
|
Satyabhama sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537759
|
|
MR SATYABHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINDOL
|
OR-07-015-001-002/38646
(Asarada)
|
2407015001NRG24190420230036726
|
20/04/2023
|
Mamina Sahu
|
2407015001WL001188
|
Mamina Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537793
|
|
MRS MAMINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINDOL
|
OR-07-015-001-002/38647
(Asarada)
|
2407015001NRG24190420230036728
|
20/04/2023
|
Itishree sahoo
|
2407015001WL001188
|
Itishree sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537816
|
|
MRS ITISHREE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINDOL
|
OR-07-015-001-002/38653
(Asarada)
|
2407015001NRG24200420230040583
|
20/04/2023
|
Nirupama Sahu
|
2407015001WL001324
|
Nirupama Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537751
|
|
MRS NIRUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINDOL
|
OR-07-015-001-002/38654
(Asarada)
|
2407015001NRG24190420230036691
|
20/04/2023
|
Ghanashyam sahu
|
2407015001WL001186
|
Ghanashyam sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537821
|
|
MR GHANASHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINDOL
|
OR-07-015-001-002/38654
(Asarada)
|
2407015001NRG24190420230036692
|
20/04/2023
|
Mrs.Mamata sahu
|
2407015001WL001186
|
Mrs.Mamata sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537785
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINDOL
|
OR-07-015-001-002/38655
(Asarada)
|
2407015001NRG24190420230036730
|
20/04/2023
|
Abhi sahoo
|
2407015001WL001188
|
Abhi sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537767
|
|
MR ABHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINDOL
|
OR-07-015-001-002/38655
(Asarada)
|
2407015001NRG24190420230036731
|
20/04/2023
|
Sasmita sahoo
|
2407015001WL001188
|
Sasmita sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537713
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINDOL
|
OR-07-015-001-002/38657
(Asarada)
|
2407015001NRG24200420230040585
|
20/04/2023
|
Bijay sahu
|
2407015001WL001324
|
Bijay sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537656
|
|
MR BIJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINDOL
|
OR-07-015-001-002/38659
(Asarada)
|
2407015001NRG24200420230040586
|
20/04/2023
|
Nayani sahu
|
2407015001WL001324
|
Nayani sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Rejected
|
10/05/2023
|
|
1398537772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
HINDOL
|
OR-07-015-001-002/38706
(Asarada)
|
2407015001NRG24190420230036899
|
20/04/2023
|
Archana behera
|
2407015001WL001192
|
Archana behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537779
|
|
MRS ARCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINDOL
|
OR-07-015-001-002/38706
(Asarada)
|
2407015001NRG24190420230036898
|
20/04/2023
|
Bapi behera
|
2407015001WL001192
|
Bapi behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537743
|
|
MR BAPI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINDOL
|
OR-07-015-001-002/38708
(Asarada)
|
2407015001NRG24190420230036900
|
20/04/2023
|
Pranati behera
|
2407015001WL001192
|
Pranati behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537650
|
|
MRS PRANATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINDOL
|
OR-07-015-001-002/38711
(Asarada)
|
2407015001NRG24190420230036635
|
20/04/2023
|
Bibhuti Sahoo
|
2407015001WL001184
|
Bibhuti Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537824
|
|
BIBHUTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINDOL
|
OR-07-015-001-002/38711
(Asarada)
|
2407015001NRG24190420230036636
|
20/04/2023
|
Mrs.Sasmita sahu
|
2407015001WL001184
|
Mrs.Sasmita sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537784
|
|
MRS SASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
HINDOL
|
OR-07-015-001-002/38731
(Asarada)
|
2407015001NRG24190420230036732
|
20/04/2023
|
Benudhar Nayak
|
2407015001WL001188
|
Benudhar Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537684
|
|
MR BENUDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINDOL
|
OR-07-015-001-002/38733
(Asarada)
|
2407015001NRG24190420230036734
|
20/04/2023
|
ANITA SAHU
|
2407015001WL001188
|
ANITA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537787
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINDOL
|
OR-07-015-001-002/38733
(Asarada)
|
2407015001NRG24200420230040587
|
20/04/2023
|
TUTU SAHU
|
2407015001WL001324
|
TUTU SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537665
|
|
MR TUTU SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
HINDOL
|
OR-07-015-001-002/38735
(Asarada)
|
2407015001NRG24200420230040588
|
20/04/2023
|
Baikuntha Naik
|
2407015001WL001324
|
Baikuntha Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537744
|
|
BAIKUNTHA NAIK
|
GENERAL POST OFFICE(607245)
|
|
107
|
HINDOL
|
OR-07-015-001-002/38739
(Asarada)
|
2407015001NRG24190420230036693
|
20/04/2023
|
Pinu Sahu
|
2407015001WL001186
|
Pinu Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537797
|
|
MR PINU SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
HINDOL
|
OR-07-015-001-002/38742
(Asarada)
|
2407015001NRG24200420230040591
|
20/04/2023
|
Jharana Naik
|
2407015001WL001324
|
Jharana Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537818
|
|
MRS JHARANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
HINDOL
|
OR-07-015-001-002/38742
(Asarada)
|
2407015001NRG24200420230040590
|
20/04/2023
|
Saib Naik
|
2407015001WL001324
|
Saib Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537722
|
|
SAIBA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HINDOL
|
OR-07-015-001-002/38743
(Asarada)
|
2407015001NRG24190420230036767
|
20/04/2023
|
Golap Sahoo
|
2407015001WL001189
|
Golap Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537718
|
|
MS GOLAP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
111
|
HINDOL
|
OR-07-015-001-002/38746
(Asarada)
|
2407015001NRG24190420230036638
|
20/04/2023
|
Mrs Tikili Sahu
|
2407015001WL001184
|
Mrs Tikili Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537683
|
|
MISS TIKILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
HINDOL
|
OR-07-015-001-002/38746
(Asarada)
|
2407015001NRG24190420230036637
|
20/04/2023
|
Sarat Sahu
|
2407015001WL001184
|
Sarat Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537795
|
|
SARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
HINDOL
|
OR-07-015-001-002/38748
(Asarada)
|
2407015001NRG24190420230036735
|
20/04/2023
|
Sabita Sahu
|
2407015001WL001188
|
Sabita Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537826
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
HINDOL
|
OR-07-015-001-002/38751
(Asarada)
|
2407015001NRG24190420230036694
|
20/04/2023
|
amulya Sahu
|
2407015001WL001186
|
amulya Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537766
|
|
MR AMULYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
115
|
HINDOL
|
OR-07-015-001-002/38751
(Asarada)
|
2407015001NRG24190420230036695
|
20/04/2023
|
Kalpana Sahu
|
2407015001WL001186
|
Kalpana Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537685
|
|
MRS KALPANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
HINDOL
|
OR-07-015-001-002/38752
(Asarada)
|
2407015001NRG24190420230036768
|
20/04/2023
|
Upasi Sahu
|
2407015001WL001189
|
Upasi Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537724
|
|
MR UPASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
HINDOL
|
OR-07-015-001-002/38770
(Asarada)
|
2407015001NRG24200420230040592
|
20/04/2023
|
Sabitri Behera
|
2407015001WL001324
|
Sabitri Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537637
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
118
|
HINDOL
|
OR-07-015-001-002/38772
(Asarada)
|
2407015001NRG24190420230036639
|
20/04/2023
|
Binapani Sahu
|
2407015001WL001184
|
Binapani Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537825
|
|
MRS BINAPANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
HINDOL
|
OR-07-015-001-002/38775
(Asarada)
|
2407015001NRG24190420230036640
|
20/04/2023
|
Jitendra Sahu
|
2407015001WL001184
|
Jitendra Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537675
|
|
JITENDRA SAHU
|
AXIS BANK(607153)
|
|
120
|
HINDOL
|
OR-07-015-001-002/38776
(Asarada)
|
2407015001NRG24190420230036770
|
20/04/2023
|
Jayanti Sahu
|
2407015001WL001189
|
Jayanti Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537652
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
HINDOL
|
OR-07-015-001-002/38776
(Asarada)
|
2407015001NRG24190420230036769
|
20/04/2023
|
Jugal Sahu
|
2407015001WL001189
|
Jugal Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537702
|
|
JUGAL SAHU
|
UCO BANK(607066)
|
|
122
|
HINDOL
|
OR-07-015-001-002/38785
(Asarada)
|
2407015001NRG24190420230036642
|
20/04/2023
|
Ranubala Sahu
|
2407015001WL001184
|
Ranubala Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537659
|
|
RANUBALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
HINDOL
|
OR-07-015-001-002/38785
(Asarada)
|
2407015001NRG24190420230036641
|
20/04/2023
|
Sarada Chandra Sahu
|
2407015001WL001184
|
Sarada Chandra Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537742
|
|
MR SARADA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
HINDOL
|
OR-07-015-001-002/38795
(Asarada)
|
2407015001NRG24190420230036706
|
20/04/2023
|
Kalpana Sahu
|
2407015001WL001187
|
Kalpana Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537714
|
|
MRS KALPANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
HINDOL
|
OR-07-015-001-002/38795
(Asarada)
|
2407015001NRG24190420230036705
|
20/04/2023
|
Manas Kumar Sahu
|
2407015001WL001187
|
Manas Kumar Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537762
|
|
MR MANAS KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
HINDOL
|
OR-07-015-001-002/38797
(Asarada)
|
2407015001NRG24190420230036644
|
20/04/2023
|
Namita Behera
|
2407015001WL001184
|
Namita Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537750
|
|
MISS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
127
|
HINDOL
|
OR-07-015-001-002/38800
(Asarada)
|
2407015001NRG24190420230036645
|
20/04/2023
|
Sasmita Biswal
|
2407015001WL001184
|
Sasmita Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537720
|
|
MRS SASMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
HINDOL
|
OR-07-015-001-002/38806
(Asarada)
|
2407015001NRG24200420230040593
|
20/04/2023
|
Sanjulata Sahu
|
2407015001WL001324
|
Sanjulata Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537802
|
|
MRS SANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
HINDOL
|
OR-07-015-001-002/38819
(Asarada)
|
2407015001NRG24190420230036646
|
20/04/2023
|
Puri Sahu
|
2407015001WL001184
|
Puri Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537715
|
|
MS PURI SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
HINDOL
|
OR-07-015-001-002/38822
(Asarada)
|
2407015001NRG24200420230040594
|
20/04/2023
|
Sasmita Sahu
|
2407015001WL001324
|
Sasmita Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537636
|
|
MRS SASHMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
HINDOL
|
OR-07-015-001-002/38838
(Asarada)
|
2407015001NRG24190420230036673
|
20/04/2023
|
Tuni Sahu
|
2407015001WL001185
|
Tuni Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537706
|
|
MRS TUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
HINDOL
|
OR-07-015-001-002/38843
(Asarada)
|
2407015001NRG24190420230036902
|
20/04/2023
|
Bismita Pradhan
|
2407015001WL001192
|
Bismita Pradhan
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537732
|
|
BISMITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HINDOL
|
OR-07-015-001-002/38843
(Asarada)
|
2407015001NRG24190420230036901
|
20/04/2023
|
Manoj Pradhan
|
2407015001WL001192
|
Manoj Pradhan
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537789
|
|
MR MANOJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
HINDOL
|
OR-07-015-001-002/38844
(Asarada)
|
2407015001NRG24190420230036903
|
20/04/2023
|
Santosh Pradhan
|
2407015001WL001192
|
Santosh Pradhan
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537746
|
|
MR SANTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
HINDOL
|
OR-07-015-001-002/38845
(Asarada)
|
2407015001NRG24190420230036736
|
20/04/2023
|
Dally Behera
|
2407015001WL001188
|
Dally Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537815
|
|
MRS DALLY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
136
|
HINDOL
|
OR-07-015-001-002/38848
(Asarada)
|
2407015001NRG24190420230036737
|
20/04/2023
|
Ajit Behera
|
2407015001WL001188
|
Ajit Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537814
|
|
MR AJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
137
|
HINDOL
|
OR-07-015-001-002/38848
(Asarada)
|
2407015001NRG24190420230036738
|
20/04/2023
|
Rojita Behera
|
2407015001WL001188
|
Rojita Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537726
|
|
MRS RUJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
138
|
HINDOL
|
OR-07-015-001-002/38856
(Asarada)
|
2407015001NRG24200420230040595
|
20/04/2023
|
Bishnu Sahu
|
2407015001WL001324
|
Bishnu Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537799
|
|
MR BISHNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
HINDOL
|
OR-07-015-001-002/38858
(Asarada)
|
2407015001NRG24190420230036648
|
20/04/2023
|
Uma Behera
|
2407015001WL001184
|
Uma Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537644
|
|
MRS UMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
140
|
HINDOL
|
OR-07-015-001-002/38860
(Asarada)
|
2407015001NRG24200420230040597
|
20/04/2023
|
Alisha Sahu
|
2407015001WL001324
|
Alisha Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537721
|
|
ALISHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
HINDOL
|
OR-07-015-001-002/38860
(Asarada)
|
2407015001NRG24200420230040596
|
20/04/2023
|
Binod Sahoo
|
2407015001WL001324
|
Binod Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537698
|
|
MR BINOD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
142
|
HINDOL
|
OR-07-015-001-002/38861
(Asarada)
|
2407015001NRG24190420230036650
|
20/04/2023
|
Jagdish Sahu
|
2407015001WL001184
|
Jagdish Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537812
|
|
JAGADISH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
143
|
HINDOL
|
OR-07-015-001-002/38862
(Asarada)
|
2407015001NRG24190420230036652
|
20/04/2023
|
Bapun Sahu
|
2407015001WL001184
|
Bapun Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537741
|
|
BAPUNU SAHU
|
HDFC BANK LTD(607152)
|
|
144
|
HINDOL
|
OR-07-015-001-002/38862
(Asarada)
|
2407015001NRG24190420230036651
|
20/04/2023
|
Chapun Sahu
|
2407015001WL001184
|
Chapun Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537748
|
|
MR CHAPUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
HINDOL
|
OR-07-015-001-002/38863
(Asarada)
|
2407015001NRG24190420230036905
|
20/04/2023
|
Sandhyarani Sahu
|
2407015001WL001192
|
Sandhyarani Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537729
|
|
MRS SANDHYARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
HINDOL
|
OR-07-015-001-002/38864
(Asarada)
|
2407015001NRG24190420230036740
|
20/04/2023
|
Binata Sahu
|
2407015001WL001188
|
Binata Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537809
|
|
MRS BINATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
HINDOL
|
OR-07-015-001-002/38867
(Asarada)
|
2407015001NRG24190420230036771
|
20/04/2023
|
Ashok Sahu
|
2407015001WL001189
|
Ashok Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537672
|
|
ASHOK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HINDOL
|
OR-07-015-001-002/38883
(Asarada)
|
2407015001NRG24200420230040600
|
20/04/2023
|
Miss.Ambika Sahu
|
2407015001WL001324
|
Miss.Ambika Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537731
|
|
MISS AMBIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
HINDOL
|
OR-07-015-001-002/38883
(Asarada)
|
2407015001NRG24200420230040598
|
20/04/2023
|
Sarbeswar Sahu
|
2407015001WL001324
|
Sarbeswar Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537761
|
|
SARBESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
HINDOL
|
OR-07-015-001-002/38884
(Asarada)
|
2407015001NRG24190420230036773
|
20/04/2023
|
Rajendra Prusty
|
2407015001WL001189
|
Rajendra Prusty
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537796
|
|
MR RAJENDRA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
151
|
HINDOL
|
OR-07-015-001-002/38885
(Asarada)
|
2407015001NRG24190420230036774
|
20/04/2023
|
Ratikanta Behera
|
2407015001WL001189
|
Ratikanta Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537737
|
|
MR RATIKANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
152
|
HINDOL
|
OR-07-015-001-002/38915
(Asarada)
|
2407015001NRG24200420230040602
|
20/04/2023
|
Surya Narayan Sahoo
|
2407015001WL001324
|
Surya Narayan Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537771
|
|
SURYA NARAYAN SAHOO
|
CANARA BANK(508532)
|
|
153
|
HINDOL
|
OR-07-015-001-002/38945
(Asarada)
|
2407015001NRG24190420230036906
|
20/04/2023
|
BASANTI SAHOO
|
2407015001WL001192
|
BASANTI SAHOO
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537730
|
|
BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
154
|
HINDOL
|
OR-07-015-001-002/38946
(Asarada)
|
2407015001NRG24190420230036907
|
20/04/2023
|
LAXMIPRIYA SAHU
|
2407015001WL001192
|
LAXMIPRIYA SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537639
|
|
MISS LAXMIPRIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
155
|
HINDOL
|
OR-07-015-001-002/38947
(Asarada)
|
2407015001NRG24190420230036908
|
20/04/2023
|
BASANTI PRADHAN
|
2407015001WL001192
|
BASANTI PRADHAN
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537668
|
|
BASANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HINDOL
|
OR-07-015-001-002/38948
(Asarada)
|
2407015001NRG24190420230036909
|
20/04/2023
|
RENUBALA SAHU
|
2407015001WL001192
|
RENUBALA SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537728
|
|
MRS RENUBALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
HINDOL
|
OR-07-015-001-002/38961
(Asarada)
|
2407015001NRG24190420230036911
|
20/04/2023
|
Mr.Dillip Kumar Pradhan
|
2407015001WL001192
|
Mr.Dillip Kumar Pradhan
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537774
|
|
DILIP KUMAR
|
HDFC BANK LTD(607152)
|
|
158
|
HINDOL
|
OR-07-015-001-002/38961
(Asarada)
|
2407015001NRG24190420230036912
|
20/04/2023
|
Mrs.SIMIRANI PRADHAN
|
2407015001WL001192
|
Mrs.SIMIRANI PRADHAN
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537666
|
|
SIMARANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HINDOL
|
OR-07-015-001-002/38962
(Asarada)
|
2407015001NRG24190420230036913
|
20/04/2023
|
Miss.SUMATI PRADHAN
|
2407015001WL001192
|
Miss.SUMATI PRADHAN
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537673
|
|
MISS SUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
HINDOL
|
OR-07-015-001-002/38963
(Asarada)
|
2407015001NRG24190420230036914
|
20/04/2023
|
Mrs.SUCHARITA NAYAK
|
2407015001WL001192
|
Mrs.SUCHARITA NAYAK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537647
|
|
SUCHARITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HINDOL
|
OR-07-015-001-002/38965
(Asarada)
|
2407015001NRG24190420230036675
|
20/04/2023
|
Mr.NIROD BISWAL
|
2407015001WL001185
|
Mr.NIROD BISWAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537712
|
|
MR NIROD BISWAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
HINDOL
|
OR-07-015-001-002/38965
(Asarada)
|
2407015001NRG24190420230036676
|
20/04/2023
|
Ms.BANITA SAHOO
|
2407015001WL001185
|
Ms.BANITA SAHOO
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537763
|
|
MS BANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
163
|
HINDOL
|
OR-07-015-001-002/38966
(Asarada)
|
2407015001NRG24190420230036678
|
20/04/2023
|
Miss.RANJITA SAHOO
|
2407015001WL001185
|
Miss.RANJITA SAHOO
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537822
|
|
MISS RANJITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
164
|
HINDOL
|
OR-07-015-001-002/38970
(Asarada)
|
2407015001NRG24190420230036776
|
20/04/2023
|
TINUSEN BEHERA
|
2407015001WL001189
|
TINUSEN BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537798
|
|
MR TINUSEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
165
|
HINDOL
|
OR-07-015-001-002/772
(Asarada)
|
2407015001NRG24200420230040603
|
20/04/2023
|
Manju Sahoo
|
2407015001WL001324
|
Manju Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537635
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
HINDOL
|
OR-07-015-001-002/774
(Asarada)
|
2407015001NRG24200420230040604
|
20/04/2023
|
Sugribar Behera
|
2407015001WL001324
|
Sugribar Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537768
|
|
MR SUGRIBAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
167
|
HINDOL
|
OR-07-015-001-002/817
(Asarada)
|
2407015001NRG24190420230036697
|
20/04/2023
|
Mrs. MAMI SAHU
|
2407015001WL001186
|
Mrs. MAMI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398537782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
HINDOL
|
OR-07-015-001-002/827
(Asarada)
|
2407015001NRG24190420230036681
|
20/04/2023
|
PRATAP SAHU
|
2407015001WL001185
|
PRATAP SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537710
|
|
MR PRATAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
HINDOL
|
OR-07-015-001-002/837
(Asarada)
|
2407015001NRG24190420230036781
|
20/04/2023
|
Chitra Naik
|
2407015001WL001189
|
Chitra Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537640
|
|
MRS CHITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
170
|
HINDOL
|
OR-07-015-001-002/837
(Asarada)
|
2407015001NRG24190420230036780
|
20/04/2023
|
Kailash Naik
|
2407015001WL001189
|
Kailash Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537769
|
|
MR KAILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
171
|
HINDOL
|
OR-07-015-001-002/840
(Asarada)
|
2407015001NRG24190420230036743
|
20/04/2023
|
Gopinath Sahoo
|
2407015001WL001188
|
Gopinath Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537676
|
|
MR GOPINATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
172
|
HINDOL
|
OR-07-015-001-002/840
(Asarada)
|
2407015001NRG24190420230036744
|
20/04/2023
|
Malli Sahoo
|
2407015001WL001188
|
Malli Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537806
|
|
MRS MALI DEI
|
STATE BANK OF INDIA(508548)
|
|
173
|
HINDOL
|
OR-07-015-001-002/841
(Asarada)
|
2407015001NRG24190420230036699
|
20/04/2023
|
GOLAP NAIK
|
2407015001WL001186
|
GOLAP NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537823
|
|
MRS GOLAP NAIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
HINDOL
|
OR-07-015-001-002/853
(Asarada)
|
2407015001NRG24200420230040605
|
20/04/2023
|
Mamata Naik
|
2407015001WL001324
|
Mamata Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537682
|
|
MISS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
175
|
HINDOL
|
OR-07-015-001-002/861
(Asarada)
|
2407015001NRG24200420230040606
|
20/04/2023
|
Brundaban Sahoo
|
2407015001WL001324
|
Brundaban Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537736
|
|
MR BRUNDABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
HINDOL
|
OR-07-015-001-002/863
(Asarada)
|
2407015001NRG24190420230036746
|
20/04/2023
|
Damayanti Sahoo
|
2407015001WL001188
|
Damayanti Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537811
|
|
MR DAMAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
HINDOL
|
OR-07-015-001-002/865
(Asarada)
|
2407015001NRG24190420230036782
|
20/04/2023
|
Manju Naik
|
2407015001WL001189
|
Manju Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537664
|
|
MANJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HINDOL
|
OR-07-015-001-002/867
(Asarada)
|
2407015001NRG24190420230036711
|
20/04/2023
|
Sisir Kumar Sahoo
|
2407015001WL001187
|
Sisir Kumar Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537657
|
|
SISHIR KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
HINDOL
|
OR-07-015-001-002/874
(Asarada)
|
2407015001NRG24190420230036747
|
20/04/2023
|
Ananta sahu
|
2407015001WL001188
|
Ananta sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537819
|
|
MR ANANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
HINDOL
|
OR-07-015-001-002/874
(Asarada)
|
2407015001NRG24190420230036748
|
20/04/2023
|
Ujwal Sahoo
|
2407015001WL001188
|
Ujwal Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537740
|
|
MRS UJJAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
HINDOL
|
OR-07-015-001-002/900
(Asarada)
|
2407015001NRG24190420230036915
|
20/04/2023
|
Mr.PARAMANAND PRADHAN
|
2407015001WL001192
|
Mr.PARAMANAND PRADHAN
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537808
|
|
MR PARAMANAND PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
HINDOL
|
OR-07-015-001-002/918
(Asarada)
|
2407015001NRG24190420230036784
|
20/04/2023
|
Nirash Naik
|
2407015001WL001189
|
Nirash Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537646
|
|
MRS NIRAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
183
|
HINDOL
|
OR-07-015-001-002/926
(Asarada)
|
2407015001NRG24190420230036660
|
20/04/2023
|
sanjukta biswal
|
2407015001WL001184
|
sanjukta biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537755
|
|
MRS SANJUKTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
HINDOL
|
OR-07-015-001-002/934
(Asarada)
|
2407015001NRG24190420230036786
|
20/04/2023
|
Mukuta Naik
|
2407015001WL001189
|
Mukuta Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537642
|
|
MRS MUKUTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
185
|
HINDOL
|
OR-07-015-001-002/946
(Asarada)
|
2407015001NRG24190420230036917
|
20/04/2023
|
Narottam naik
|
2407015001WL001192
|
Narottam naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537781
|
|
MR NAROTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
186
|
HINDOL
|
OR-07-015-001-002/952
(Asarada)
|
2407015001NRG24190420230036712
|
20/04/2023
|
Susanta Kumar Sahoo
|
2407015001WL001187
|
Susanta Kumar Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537705
|
|
SHUSANTA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
187
|
HINDOL
|
OR-07-015-001-002/957
(Asarada)
|
2407015001NRG24190420230036750
|
20/04/2023
|
Kiran Sahoo
|
2407015001WL001188
|
Kiran Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537738
|
|
MR KIRAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
188
|
HINDOL
|
OR-07-015-001-002/957
(Asarada)
|
2407015001NRG24190420230036751
|
20/04/2023
|
Nayan Sahu
|
2407015001WL001188
|
Nayan Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537643
|
|
MRS NAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
HINDOL
|
OR-07-015-001-002/958
(Asarada)
|
2407015001NRG24190420230036752
|
20/04/2023
|
Alia Sahoo
|
2407015001WL001188
|
Alia Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537790
|
|
MR ALIA SAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
HINDOL
|
OR-07-015-001-002/958
(Asarada)
|
2407015001NRG24190420230036753
|
20/04/2023
|
Sailabala Sahoo
|
2407015001WL001188
|
Sailabala Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537805
|
|
MRS SAILABALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
191
|
HINDOL
|
OR-07-015-001-002/976
(Asarada)
|
2407015001NRG24200420230040609
|
20/04/2023
|
Abali Naik
|
2407015001WL001324
|
Abali Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537641
|
|
MRS ABALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199317
|
199317
|
|
|
|
|
|
|
|
|
192
|
HINDOL
|
OR-07-015-001-002/38735
(Asarada)
|
2407015001NRG24200420230040589
|
20/04/2023
|
SHRADHANJALI NAIK
|
2407015001WL001324
|
SHRADHANJALI NAIK
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537669
|
|
MISS SRADHANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
193
|
HINDOL
|
OR-07-015-001-002/38927
(Asarada)
|
2407015001NRG24190420230036653
|
20/04/2023
|
Tanmaya Pradhan
|
2407015001WL001184
|
Tanmaya Pradhan
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537696
|
|
TANMAYA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
194
|
HINDOL
|
OR-07-015-001-002/38736
(Asarada)
|
2407015001NRG24190420230036765
|
20/04/2023
|
Lipsa Behera
|
2407015001WL001189
|
Lipsa Behera
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537697
|
|
LIPI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
195
|
HINDOL
|
OR-07-015-001-002/1154
(Asarada)
|
2407015001NRG24190420230036629
|
20/04/2023
|
Bijuli Sahoo
|
2407015001WL001184
|
Bijuli Sahoo
|
00553
|
INDB0000225
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537695
|
|
BIJULI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
196
|
HINDOL
|
OR-07-015-001-002/1189
(Asarada)
|
2407015001NRG24200420230040573
|
20/04/2023
|
Hadibandhu Nayak
|
2407015001WL001324
|
Hadibandhu Nayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537694
|
|
HADIBANDHU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217803
|
217803
|
|
|
|
|
|
|
|