Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:54 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_230523APB_FTO_144370
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-07-015-006-001/18693
(Chital pur) 		2407015006NRG24220520230191288 23/05/2023 ASHOK MOHAPATRA 2407015006WL007307 ASHOK MOHAPATRA 00032 UTIB0000288 1185 1185 Processed 26/05/2023 1877296898 MR ASHOK MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 HINDOL OR-07-015-006-001/18701
(Chital pur) 		2407015006NRG24220520230191821 23/05/2023 PRAKASH BEHERA 2407015006WL007330 PRAKASH BEHERA 00032 UTIB0002344 948 948 Processed 26/05/2023 1877296899 PRAKASH BEHERA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HINDOL OR-07-015-006-001/18763
(Chital pur) 		2407015006NRG24220520230191793 23/05/2023 ANTARYAMI BEHERA 2407015006WL007329 ANTARYAMI BEHERA 00032 UTIB0002344 1422 1422 Processed 26/05/2023 1877296900 ANTARYAMI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
4 HINDOL OR-07-015-006-001/18575
(Chital pur) 		2407015006NRG24220520230191776 23/05/2023 Puspa Pala 2407015006WL007329 Puspa Pala 00168 ICIC0000538 1422 1422 Processed 26/05/2023 1877296869 MRS PUSPALATA PAL STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-006-001/18826
(Chital pur) 		2407015006NRG24220520230191382 23/05/2023 Hadibandhu Maharana 2407015006WL007310 Hadibandhu Maharana 00168 ICIC0000538 1422 1422 Processed 26/05/2023 1877296867 MR HADIBANDHU MAHARANA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 HINDOL OR-07-015-006-002/19175
(Chital pur) 		2407015006NRG24220520230191310 23/05/2023 Sumati Biswal 2407015006WL007308 Sumati Biswal 00354 PUNB0321600 1422 1422 Processed 26/05/2023 1877296771 SUMATI BISWAL PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-006-002/19437
(Chital pur) 		2407015006NRG24220520230191317 23/05/2023 Bharat Dehuri 2407015006WL007308 Bharat Dehuri 00354 PUNB0321600 1422 1422 Processed 26/05/2023 1877296773 BHARAT DEHURI PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-006-002/38609
(Chital pur) 		2407015006NRG24220520230191325 23/05/2023 Runu Behera 2407015006WL007308 Runu Behera 00354 PUNB0321600 1422 1422 Rejected 26/05/2023 1877296772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4266 4266
9 HINDOL OR-07-015-006-001/18501
(Chital pur) 		2407015006NRG24220520230191769 23/05/2023 Sabita Behera 2407015006WL007329 Sabita Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296794 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-006-001/18513
(Chital pur) 		2407015006NRG24220520230191770 23/05/2023 Antarjyami Behera 2407015006WL007329 Antarjyami Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296842 ANTARYAMI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HINDOL OR-07-015-006-001/18513
(Chital pur) 		2407015006NRG24220520230191771 23/05/2023 Jharana Behera 2407015006WL007329 Jharana Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296836 MRS JHARANA BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-006-001/18515
(Chital pur) 		2407015006NRG24220520230191772 23/05/2023 Premalata Behera 2407015006WL007329 Premalata Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296831 MRS PREMALATA BEHERA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-006-001/18515
(Chital pur) 		2407015006NRG24220520230191773 23/05/2023 Sabitri Behera 2407015006WL007329 Sabitri Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296785 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-006-001/18517
(Chital pur) 		2407015006NRG24220520230191774 23/05/2023 Mr. JOTI BEHERA 2407015006WL007329 Mr. JOTI BEHERA 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296896 MRS JOTI BEHERA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-006-001/18517
(Chital pur) 		2407015006NRG24220520230191775 23/05/2023 Puspalata Behera 2407015006WL007329 Puspalata Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296852 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-006-001/18574
(Chital pur) 		2407015006NRG24220520230191283 23/05/2023 CHHABILA MAHAPATRA 2407015006WL007307 CHHABILA MAHAPATRA 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1877296854 CHHABILA MAHAPATRA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-006-001/18586
(Chital pur) 		2407015006NRG24220520230191329 23/05/2023 Sibaram Panigrahi 2407015006WL007309 Sibaram Panigrahi 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296776 MR SIBARAM PANIGRAHI STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-006-001/18587
(Chital pur) 		2407015006NRG24220520230191330 23/05/2023 pankaj Naik 2407015006WL007309 pankaj Naik 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296807 MR PANKAJ NAIK STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-006-001/18600
(Chital pur) 		2407015006NRG24220520230191286 23/05/2023 ANJALI MAHAPATRA 2407015006WL007307 ANJALI MAHAPATRA 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1877296834 MRS ANJALI MAHAPATRA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-006-001/18600
(Chital pur) 		2407015006NRG24220520230191285 23/05/2023 Girish Mohapatra 2407015006WL007307 Girish Mohapatra 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1877296817 MR GIRISH CHANDRA MAHAPATRA STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-006-001/18617
(Chital pur) 		2407015006NRG24220520230191777 23/05/2023 Mr. HIMANSHU BEHERA 2407015006WL007329 Mr. HIMANSHU BEHERA 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296827 MR HIMANSHU BEHERA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-006-001/18617
(Chital pur) 		2407015006NRG24220520230191778 23/05/2023 Mr. SUDHANSHU BEHERA 2407015006WL007329 Mr. SUDHANSHU BEHERA 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296846 MR SUDHANSHU BEHERA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-006-001/18621
(Chital pur) 		2407015006NRG24220520230191811 23/05/2023 Bhakta charan Mohapatra 2407015006WL007330 Bhakta charan Mohapatra 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296769 MR BHAKTA CHARAN MAHAPATRA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-006-001/18625
(Chital pur) 		2407015006NRG24220520230191812 23/05/2023 Atulya Mahapatra 2407015006WL007330 Atulya Mahapatra 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296849 MRS ATULYA MAHAPATRA STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-006-001/18649
(Chital pur) 		2407015006NRG24220520230191287 23/05/2023 Manju Mahapatra 2407015006WL007307 Manju Mahapatra 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1877296808 MRS MANJU MOHAPATRA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-006-001/18663
(Chital pur) 		2407015006NRG24220520230191333 23/05/2023 Bhagirathi Nayak 2407015006WL007309 Bhagirathi Nayak 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296804 MR BHAGIRATHI NAYAK STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-006-001/18663
(Chital pur) 		2407015006NRG24220520230191334 23/05/2023 Swarnalata Nayak 2407015006WL007309 Swarnalata Nayak 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296781 MRS SWARNALATA NAYAK STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-006-001/18669
(Chital pur) 		2407015006NRG24220520230191813 23/05/2023 Krushna Mahapatra 2407015006WL007330 Krushna Mahapatra 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296774 MR KRUSHNA CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-006-001/18669
(Chital pur) 		2407015006NRG24220520230191814 23/05/2023 Urmila Mohapatra 2407015006WL007330 Urmila Mohapatra 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296787 MRS URMILA MAHAPATRA STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-006-001/18670
(Chital pur) 		2407015006NRG24220520230191337 23/05/2023 MAMATA MISHRA 2407015006WL007309 MAMATA MISHRA 00415 SBIN0004856 474 474 Processed 26/05/2023 1877296847 MAMATA MISHRA UCO BANK(607066)
31 HINDOL OR-07-015-006-001/18670
(Chital pur) 		2407015006NRG24220520230191336 23/05/2023 Mrs. SASMITA PANIGRAHI 2407015006WL007309 Mrs. SASMITA PANIGRAHI 00415 SBIN0004856 474 474 Processed 26/05/2023 1877296779 SASMITA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HINDOL OR-07-015-006-001/18676
(Chital pur) 		2407015006NRG24220520230191780 23/05/2023 Mrs. RASMITA SATAPATHY 2407015006WL007329 Mrs. RASMITA SATAPATHY 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296802 MRS RASMITA SATAPATHY STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-006-001/18676
(Chital pur) 		2407015006NRG24220520230191779 23/05/2023 RASHMI RANJAN SATAPATHY 2407015006WL007329 RASHMI RANJAN SATAPATHY 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296841 MR RASHMI RANJAN SATAPATHY STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-006-001/18685
(Chital pur) 		2407015006NRG24220520230191815 23/05/2023 Bichitrananda Mohapatra 2407015006WL007330 Bichitrananda Mohapatra 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296913 BICHITRA NANDA MOHAPATRA HDFC BANK LTD(607152)
35 HINDOL OR-07-015-006-001/18685
(Chital pur) 		2407015006NRG24220520230191816 23/05/2023 Jhunu Naik 2407015006WL007330 Jhunu Naik 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296783 MRS JHUNU MAHAPATRA STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-006-001/18685
(Chital pur) 		2407015006NRG24220520230191817 23/05/2023 Kabiraj Mohapatra 2407015006WL007330 Kabiraj Mohapatra 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296863 MR KABIRAJ MOHAPATRA STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-006-001/18685
(Chital pur) 		2407015006NRG24220520230191818 23/05/2023 Nirupama Mohapatra 2407015006WL007330 Nirupama Mohapatra 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296789 MRS NIRUPAMA MAHAPATRA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-006-001/18690
(Chital pur) 		2407015006NRG24220520230191781 23/05/2023 Mrs. SAGARIKA BEHERA 2407015006WL007329 Mrs. SAGARIKA BEHERA 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296856 MRS SAGARIKA BEHERA STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-006-001/18692
(Chital pur) 		2407015006NRG24220520230191339 23/05/2023 Chinmayee Pati 2407015006WL007309 Chinmayee Pati 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296888 CHINMAYEE PATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 HINDOL OR-07-015-006-001/18692
(Chital pur) 		2407015006NRG24220520230191338 23/05/2023 Ganeswar Pati 2407015006WL007309 Ganeswar Pati 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296798 MR GANESWAR PATI STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-006-001/18698
(Chital pur) 		2407015006NRG24220520230191290 23/05/2023 Panakajini Mohapatra 2407015006WL007307 Panakajini Mohapatra 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1877296844 PANKAJINI MOHAPATRA RATNAKAR BANK(607393)
42 HINDOL OR-07-015-006-001/18703
(Chital pur) 		2407015006NRG24220520230191291 23/05/2023 Mami Mahapatra 2407015006WL007307 Mami Mahapatra 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1877296901 MISS MAMI MAHAPATRA STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-006-001/18703
(Chital pur) 		2407015006NRG24220520230191292 23/05/2023 Narmada Mahapatra 2407015006WL007307 Narmada Mahapatra 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1877296788 MRS NARMADA MAHAPATRA STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-006-001/18706
(Chital pur) 		2407015006NRG24220520230191822 23/05/2023 Santosh Mohapatra 2407015006WL007330 Santosh Mohapatra 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296882 MR SANTOSH MAHAPATRA STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-006-001/18707
(Chital pur) 		2407015006NRG24220520230191340 23/05/2023 Kamini Pradhan 2407015006WL007309 Kamini Pradhan 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296766 MRS KAMINI PRADHAN STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-006-001/18718
(Chital pur) 		2407015006NRG24220520230191823 23/05/2023 Janaki Mohapatra 2407015006WL007330 Janaki Mohapatra 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296819 MRS JANAKI MAHAPATRA STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-006-001/18720
(Chital pur) 		2407015006NRG24220520230191824 23/05/2023 Chabi Mohapatra 2407015006WL007330 Chabi Mohapatra 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296904 CHHABI MOHAPATRA STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-006-001/18722
(Chital pur) 		2407015006NRG24220520230191341 23/05/2023 Rinku Sahu 2407015006WL007309 Rinku Sahu 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296830 MR RINKU SAHU STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-006-001/18723
(Chital pur) 		2407015006NRG24220520230191784 23/05/2023 Basanta Behera 2407015006WL007329 Basanta Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296843 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-006-001/18723
(Chital pur) 		2407015006NRG24220520230191785 23/05/2023 MALLI BEHERA 2407015006WL007329 MALLI BEHERA 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296857 MALLI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HINDOL OR-07-015-006-001/18735
(Chital pur) 		2407015006NRG24220520230191293 23/05/2023 Mr. PRADYOSH MAHAPATRA 2407015006WL007307 Mr. PRADYOSH MAHAPATRA 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1877296860 MR PRADYOSH MAHAPATRA STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-006-001/18743
(Chital pur) 		2407015006NRG24220520230191786 23/05/2023 DUSMANT KUMAR PAL 2407015006WL007329 DUSMANT KUMAR PAL 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296822 DUSMANTA KUMAR PAL STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-006-001/18743
(Chital pur) 		2407015006NRG24220520230191787 23/05/2023 Mrs. JHARANA PANDA 2407015006WL007329 Mrs. JHARANA PANDA 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296893 JHARANA PANDA UCO BANK(607066)
54 HINDOL OR-07-015-006-001/18753
(Chital pur) 		2407015006NRG24220520230191344 23/05/2023 Bharat Pala 2407015006WL007309 Bharat Pala 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296850 MR BHARAT PAL STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-006-001/18753
(Chital pur) 		2407015006NRG24220520230191345 23/05/2023 Pratima Pala 2407015006WL007309 Pratima Pala 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296886 MRS PRATIMA PAL STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-006-001/18757
(Chital pur) 		2407015006NRG24220520230191790 23/05/2023 Mrs. BINODINI TRIPATHY 2407015006WL007329 Mrs. BINODINI TRIPATHY 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296859 MRS BINODINI TRIPATHY STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-006-001/18757
(Chital pur) 		2407015006NRG24220520230191789 23/05/2023 Srikanta Pal 2407015006WL007329 Srikanta Pal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296765 MR SRIKANTA PAL STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-006-001/18760
(Chital pur) 		2407015006NRG24220520230191792 23/05/2023 Amruti Behera 2407015006WL007329 Amruti Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296866 MRS AMBRUTI BEHERA STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-006-001/18760
(Chital pur) 		2407015006NRG24220520230191791 23/05/2023 Sanatan Behera 2407015006WL007329 Sanatan Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296826 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-006-001/18777
(Chital pur) 		2407015006NRG24220520230191380 23/05/2023 Sabita Pal 2407015006WL007310 Sabita Pal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296828 MRS SABITA PAL STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-006-001/18778
(Chital pur) 		2407015006NRG24220520230191794 23/05/2023 Prasanta Kumar Pal 2407015006WL007329 Prasanta Kumar Pal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296905 MR PRASANTA KUMAR PAL STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-006-001/18778
(Chital pur) 		2407015006NRG24220520230191795 23/05/2023 Reena Pal 2407015006WL007329 Reena Pal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296829 MRS REENA PAL STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-006-001/18784
(Chital pur) 		2407015006NRG24220520230191294 23/05/2023 Kanaka Mohapatra 2407015006WL007307 Kanaka Mohapatra 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1877296853 MRS KANAK MOHAPATRA STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-006-001/18784
(Chital pur) 		2407015006NRG24220520230191295 23/05/2023 SUJAYA MAHAPATRA 2407015006WL007307 SUJAYA MAHAPATRA 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1877296864 MRS SUJAYA MAHAPATRA STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-006-001/18790
(Chital pur) 		2407015006NRG24220520230191828 23/05/2023 Urbasi Mohapatra 2407015006WL007330 Urbasi Mohapatra 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296861 MRS URBASHI MAHAPATRA STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-006-001/18794
(Chital pur) 		2407015006NRG24220520230191346 23/05/2023 Bisnupriya Nath 2407015006WL007309 Bisnupriya Nath 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296790 MRS BISHNUPRIYA NATH STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-006-001/18795
(Chital pur) 		2407015006NRG24220520230191298 23/05/2023 SACHIKANTA MAHAPATRA 2407015006WL007307 SACHIKANTA MAHAPATRA 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1877296862 MR SACHIKANTA MAHAPATRA STATE BANK OF INDIA(508548)
68 HINDOL OR-07-015-006-001/18795
(Chital pur) 		2407015006NRG24220520230191297 23/05/2023 SILU MAHAPATRA 2407015006WL007307 SILU MAHAPATRA 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1877296792 MASTER SILU MAHAPATRA STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-006-001/18797
(Chital pur) 		2407015006NRG24220520230191349 23/05/2023 Sandip Pal 2407015006WL007309 Sandip Pal 00415 SBIN0004856 1659 1659 Rejected 26/05/2023 1877296780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 HINDOL OR-07-015-006-001/18797
(Chital pur) 		2407015006NRG24220520230191348 23/05/2023 Saroj Pal 2407015006WL007309 Saroj Pal 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296764 MR SAROJ KUMAR PAL STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-006-001/18803
(Chital pur) 		2407015006NRG24220520230191830 23/05/2023 Pramod mohapatra 2407015006WL007330 Pramod mohapatra 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296851 PRAMOD KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-006-001/18817
(Chital pur) 		2407015006NRG24220520230191381 23/05/2023 KISHORE CHANDRA PAL 2407015006WL007310 KISHORE CHANDRA PAL 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296908 MR KISHORE CHANDRA PAL STATE BANK OF INDIA(508548)
73 HINDOL OR-07-015-006-001/18819
(Chital pur) 		2407015006NRG24220520230191350 23/05/2023 Dharanidhar Pati 2407015006WL007309 Dharanidhar Pati 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296918 MR DHARANI DHAR PATI STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-006-001/18819
(Chital pur) 		2407015006NRG24220520230191351 23/05/2023 Manjulata Pati 2407015006WL007309 Manjulata Pati 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296797 MRS MANJULATA PATI STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-006-001/18819
(Chital pur) 		2407015006NRG24220520230191352 23/05/2023 Pintu Pati 2407015006WL007309 Pintu Pati 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296768 MR PINTU PATI STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-006-001/18825
(Chital pur) 		2407015006NRG24220520230191299 23/05/2023 MANOJ MAHAPATRA 2407015006WL007307 MANOJ MAHAPATRA 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1877296916 MR MANOJ MAHAPATRA STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-006-001/18827
(Chital pur) 		2407015006NRG24220520230191353 23/05/2023 LAXMIDHAR PAL 2407015006WL007309 LAXMIDHAR PAL 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296907 LAXMIDHAR PAL STATE BANK OF INDIA(508548)
78 HINDOL OR-07-015-006-001/18837
(Chital pur) 		2407015006NRG24220520230191384 23/05/2023 Jyostna Panigrahi 2407015006WL007310 Jyostna Panigrahi 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296911 JYOTSNA RANI PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 HINDOL OR-07-015-006-001/18837
(Chital pur) 		2407015006NRG24220520230191383 23/05/2023 Susanta Panigrahi 2407015006WL007310 Susanta Panigrahi 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296810 SUSHANT KUMAR PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 HINDOL OR-07-015-006-001/18839
(Chital pur) 		2407015006NRG24220520230191832 23/05/2023 Mr. SHANKARSAN MAHAPATRA 2407015006WL007330 Mr. SHANKARSAN MAHAPATRA 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296837 Mr. SHANKARSAN MAHAPATRA ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-006-001/18839
(Chital pur) 		2407015006NRG24220520230191831 23/05/2023 Mrs. GITANJALI MAHAPATRA 2407015006WL007330 Mrs. GITANJALI MAHAPATRA 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296848 MRS GITANJALI MAHAPATRA STATE BANK OF INDIA(508548)
82 HINDOL OR-07-015-006-001/18842
(Chital pur) 		2407015006NRG24220520230191796 23/05/2023 RADHA MAHAPATRA 2407015006WL007329 RADHA MAHAPATRA 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296818 MRS RADHA MAHAPATRA STATE BANK OF INDIA(508548)
83 HINDOL OR-07-015-006-001/18854
(Chital pur) 		2407015006NRG24220520230191357 23/05/2023 Basanti Pala 2407015006WL007309 Basanti Pala 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296825 MRS BASANTI PAL STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-006-001/18854
(Chital pur) 		2407015006NRG24220520230191358 23/05/2023 SOUMYA RANJAN PAL 2407015006WL007309 SOUMYA RANJAN PAL 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296824 MR SOUMYA RANJAN PAL STATE BANK OF INDIA(508548)
85 HINDOL OR-07-015-006-001/18863
(Chital pur) 		2407015006NRG24220520230191833 23/05/2023 Mr. SUDHANSU MAHAPATRA 2407015006WL007330 Mr. SUDHANSU MAHAPATRA 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296865 MR SUDHANSU MAHAPATRA STATE BANK OF INDIA(508548)
86 HINDOL OR-07-015-006-001/18863
(Chital pur) 		2407015006NRG24220520230191834 23/05/2023 SRIBATCHHA MAHAPATRA 2407015006WL007330 SRIBATCHHA MAHAPATRA 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296791 MR SRIBATCHHA MAHAPATRA STATE BANK OF INDIA(508548)
87 HINDOL OR-07-015-006-001/18884
(Chital pur) 		2407015006NRG24220520230191362 23/05/2023 Basanta Mahapatra 2407015006WL007309 Basanta Mahapatra 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296775 MR BASANTA KUMAR MAHAPATRA STATE BANK OF INDIA(508548)
88 HINDOL OR-07-015-006-001/18884
(Chital pur) 		2407015006NRG24220520230191363 23/05/2023 Shusama Mahapatra 2407015006WL007309 Shusama Mahapatra 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1877296833 MRS SUSHAMA MAHAPATRA STATE BANK OF INDIA(508548)
89 HINDOL OR-07-015-006-001/18886
(Chital pur) 		2407015006NRG24220520230191835 23/05/2023 Bishnu Mahapatra 2407015006WL007330 Bishnu Mahapatra 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296889 BISHNU MOHAPATRA SO-SUKADEV MOHAPATRA PUNJAB NATIONAL BANK(508568)
90 HINDOL OR-07-015-006-001/18886
(Chital pur) 		2407015006NRG24220520230191838 23/05/2023 Mrs. MILAN MAHAPATRA 2407015006WL007330 Mrs. MILAN MAHAPATRA 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296884 MRS MILAN MAHAPATRA STATE BANK OF INDIA(508548)
91 HINDOL OR-07-015-006-001/18886
(Chital pur) 		2407015006NRG24220520230191836 23/05/2023 Mrs. RENUBALA MAHAPATRA 2407015006WL007330 Mrs. RENUBALA MAHAPATRA 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296897 RENU BALA MOHAPATRA PUNJAB NATIONAL BANK(508568)
92 HINDOL OR-07-015-006-001/18890
(Chital pur) 		2407015006NRG24220520230191300 23/05/2023 Kiran Mahapatra 2407015006WL007307 Kiran Mahapatra 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1877296835 MRS KIRAN MOHAPATRA STATE BANK OF INDIA(508548)
93 HINDOL OR-07-015-006-001/18898
(Chital pur) 		2407015006NRG24220520230191301 23/05/2023 NIRUPAMA MAHAPATRA 2407015006WL007307 NIRUPAMA MAHAPATRA 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1877296892 NIRUPAMA MAHAPATRA W/O ABHIRAM PUNJAB NATIONAL BANK(508568)
94 HINDOL OR-07-015-006-001/18899
(Chital pur) 		2407015006NRG24220520230191797 23/05/2023 KRUSHNACHNDRA PANIGRAHI 2407015006WL007329 KRUSHNACHNDRA PANIGRAHI 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296770 BIMBAHADUR PANIGRAHI UCO BANK(607066)
95 HINDOL OR-07-015-006-001/18899
(Chital pur) 		2407015006NRG24220520230191799 23/05/2023 Mr. BIKASH PANIGRAHI 2407015006WL007329 Mr. BIKASH PANIGRAHI 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296800 BIKASH PANIGRAHI UCO BANK(607066)
96 HINDOL OR-07-015-006-001/18899
(Chital pur) 		2407015006NRG24220520230191798 23/05/2023 Mrs. SABITA PANIGRAHI 2407015006WL007329 Mrs. SABITA PANIGRAHI 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296784 MRS SABITA PANIGRAHI STATE BANK OF INDIA(508548)
97 HINDOL OR-07-015-006-001/18903
(Chital pur) 		2407015006NRG24220520230191800 23/05/2023 Girish Panigrahi 2407015006WL007329 Girish Panigrahi 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296855 MR GIRISH PANIGRAHI STATE BANK OF INDIA(508548)
98 HINDOL OR-07-015-006-001/18906
(Chital pur) 		2407015006NRG24220520230191801 23/05/2023 Mrs. SASMITA BEHERA 2407015006WL007329 Mrs. SASMITA BEHERA 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296895 SASMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
99 HINDOL OR-07-015-006-001/38583
(Chital pur) 		2407015006NRG24220520230191802 23/05/2023 Akhaya Behera 2407015006WL007329 Akhaya Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296845 MR AKSHAY BEHERA STATE BANK OF INDIA(508548)
100 HINDOL OR-07-015-006-001/38602
(Chital pur) 		2407015006NRG24220520230191839 23/05/2023 Mami Mahapatra 2407015006WL007330 Mami Mahapatra 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296782 MRS MAMI MAHAPATRA STATE BANK OF INDIA(508548)
101 HINDOL OR-07-015-006-001/38603
(Chital pur) 		2407015006NRG24220520230191385 23/05/2023 Rina Mohapatra 2407015006WL007310 Rina Mohapatra 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1877296858 MRS RINA MOHAPATRA STATE BANK OF INDIA(508548)
102 HINDOL OR-07-015-006-001/38605
(Chital pur) 		2407015006NRG24220520230191387 23/05/2023 Gitarani Pal 2407015006WL007310 Gitarani Pal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296839 MRS GITARANI PAL STATE BANK OF INDIA(508548)
103 HINDOL OR-07-015-006-001/38605
(Chital pur) 		2407015006NRG24220520230191386 23/05/2023 Pranabandhu Pal 2407015006WL007310 Pranabandhu Pal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296767 Pranabandhu Pal ODISHA GRAMYA BANK(607060)
104 HINDOL OR-07-015-006-001/38681
(Chital pur) 		2407015006NRG24220520230191302 23/05/2023 USHA PRUSTI 2407015006WL007307 USHA PRUSTI 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1877296786 MRS USHA PRUSTI STATE BANK OF INDIA(508548)
105 HINDOL OR-07-015-006-001/38725
(Chital pur) 		2407015006NRG24220520230191803 23/05/2023 Mr. BIRANCHI PANDA 2407015006WL007329 Mr. BIRANCHI PANDA 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296914 BIRANCHI PANDA UCO BANK(607066)
106 HINDOL OR-07-015-006-001/38725
(Chital pur) 		2407015006NRG24220520230191804 23/05/2023 RAJANI PANDA 2407015006WL007329 RAJANI PANDA 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296816 MRS RAJANI PANDA STATE BANK OF INDIA(508548)
107 HINDOL OR-07-015-006-001/38739
(Chital pur) 		2407015006NRG24220520230191806 23/05/2023 Mrs. SUCHARITA PANIGRAHI 2407015006WL007329 Mrs. SUCHARITA PANIGRAHI 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296799 MRS SUCHARITA PANIGRAHI STATE BANK OF INDIA(508548)
108 HINDOL OR-07-015-006-001/38739
(Chital pur) 		2407015006NRG24220520230191805 23/05/2023 PRADIP PATI 2407015006WL007329 PRADIP PATI 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296906 MR PRADIP PATI STATE BANK OF INDIA(508548)
109 HINDOL OR-07-015-006-001/38743
(Chital pur) 		2407015006NRG24220520230191807 23/05/2023 Mr. KALYANJEE PANIGRAHI 2407015006WL007329 Mr. KALYANJEE PANIGRAHI 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296902 MR KALYANJEE PANIGRAHI STATE BANK OF INDIA(508548)
110 HINDOL OR-07-015-006-001/38745
(Chital pur) 		2407015006NRG24220520230191808 23/05/2023 Ms. BABITA PANIGRAHI 2407015006WL007329 Ms. BABITA PANIGRAHI 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296894 MS BABITA PANIGRAHI STATE BANK OF INDIA(508548)
111 HINDOL OR-07-015-006-001/38747
(Chital pur) 		2407015006NRG24220520230191809 23/05/2023 Mr. SANJAY KUMAR PRADHAN 2407015006WL007329 Mr. SANJAY KUMAR PRADHAN 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296919 MR SANJAYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
112 HINDOL OR-07-015-006-001/38747
(Chital pur) 		2407015006NRG24220520230191810 23/05/2023 Mrs. SANDHYA PRADHAN 2407015006WL007329 Mrs. SANDHYA PRADHAN 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296778 MRS SANDHYA PRADHAN STATE BANK OF INDIA(508548)
113 HINDOL OR-07-015-006-001/38749
(Chital pur) 		2407015006NRG24220520230191388 23/05/2023 Mrs. SAILABALA PANDA 2407015006WL007310 Mrs. SAILABALA PANDA 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296821 MRS SAILABALA PANDA STATE BANK OF INDIA(508548)
114 HINDOL OR-07-015-006-001/38754-B
(Chital pur) 		2407015006NRG24220520230191840 23/05/2023 MANDAKINI MOHAPATRA 2407015006WL007330 MANDAKINI MOHAPATRA 00415 SBIN0004856 948 948 Processed 26/05/2023 1877296883 MANDAKINI MOHAPATRA INDIAN OVERSEAS BANK(508541)
115 HINDOL OR-07-015-006-002/18892
(Chital pur) 		2407015006NRG24220520230191389 23/05/2023 KARTTIK BEHERA 2407015006WL007310 KARTTIK BEHERA 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296890 MR KARTTIK BEHERA STATE BANK OF INDIA(508548)
116 HINDOL OR-07-015-006-002/18896
(Chital pur) 		2407015006NRG24220520230191390 23/05/2023 Prafula Behera 2407015006WL007310 Prafula Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296838 MR PRAPHUL BEHERA STATE BANK OF INDIA(508548)
117 HINDOL OR-07-015-006-002/18966
(Chital pur) 		2407015006NRG24220520230191303 23/05/2023 Mamata Samal 2407015006WL007308 Mamata Samal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296813 MAMATA SAMAL PUNJAB NATIONAL BANK(508568)
118 HINDOL OR-07-015-006-002/19027
(Chital pur) 		2407015006NRG24220520230191305 23/05/2023 Ambu Biswal 2407015006WL007308 Ambu Biswal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296801 MRS AMABU BISWAL STATE BANK OF INDIA(508548)
119 HINDOL OR-07-015-006-002/19027
(Chital pur) 		2407015006NRG24220520230191304 23/05/2023 Mr. DOLGOBINDA BISWAL 2407015006WL007308 Mr. DOLGOBINDA BISWAL 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296812 MR DOLGOBINDA BISWAL STATE BANK OF INDIA(508548)
120 HINDOL OR-07-015-006-002/19087
(Chital pur) 		2407015006NRG24220520230191307 23/05/2023 Susmanta samai 2407015006WL007308 Susmanta samai 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296803 MR SUMANTA SAMAL STATE BANK OF INDIA(508548)
121 HINDOL OR-07-015-006-002/19087
(Chital pur) 		2407015006NRG24220520230191306 23/05/2023 Trinatha Samal 2407015006WL007308 Trinatha Samal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296820 MR TRINATH SAMAL STATE BANK OF INDIA(508548)
122 HINDOL OR-07-015-006-002/19134
(Chital pur) 		2407015006NRG24220520230191308 23/05/2023 KARUNA BEHERA 2407015006WL007308 KARUNA BEHERA 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296832 KARUNAKARA BEHERA PUNJAB NATIONAL BANK(508568)
123 HINDOL OR-07-015-006-002/19134
(Chital pur) 		2407015006NRG24220520230191309 23/05/2023 Mrs. PUSPALATA BEHERA 2407015006WL007308 Mrs. PUSPALATA BEHERA 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296795 PUSPALATA BEHERA PUNJAB NATIONAL BANK(508568)
124 HINDOL OR-07-015-006-002/19213
(Chital pur) 		2407015006NRG24220520230191311 23/05/2023 Sumitra Samal 2407015006WL007308 Sumitra Samal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296815 MRS SUMITRA SAMAL STATE BANK OF INDIA(508548)
125 HINDOL OR-07-015-006-002/19226
(Chital pur) 		2407015006NRG24220520230191312 23/05/2023 Ranju Biswal 2407015006WL007308 Ranju Biswal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296793 MR RANJU BISWAL STATE BANK OF INDIA(508548)
126 HINDOL OR-07-015-006-002/19250
(Chital pur) 		2407015006NRG24220520230191314 23/05/2023 Sajani Biswal 2407015006WL007308 Sajani Biswal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296811 MRS SAJANI BISWAL STATE BANK OF INDIA(508548)
127 HINDOL OR-07-015-006-002/19250
(Chital pur) 		2407015006NRG24220520230191313 23/05/2023 Sanatan Biswal 2407015006WL007308 Sanatan Biswal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296777 MR SANATAN BISWAL STATE BANK OF INDIA(508548)
128 HINDOL OR-07-015-006-002/19429
(Chital pur) 		2407015006NRG24220520230191315 23/05/2023 Anusaya Sahoo 2407015006WL007308 Anusaya Sahoo 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296915 ANUSUYA BISWAL BANK OF BARODA(606985)
129 HINDOL OR-07-015-006-002/19435
(Chital pur) 		2407015006NRG24220520230191316 23/05/2023 Naresh Dehuri 2407015006WL007308 Naresh Dehuri 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296909 MR NARESH DEHURY STATE BANK OF INDIA(508548)
130 HINDOL OR-07-015-006-002/19437
(Chital pur) 		2407015006NRG24220520230191318 23/05/2023 Pratima Dehuri 2407015006WL007308 Pratima Dehuri 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296885 MRS PRATIMA DEHURI STATE BANK OF INDIA(508548)
131 HINDOL OR-07-015-006-002/19442
(Chital pur) 		2407015006NRG24220520230191391 23/05/2023 Mamata Pati 2407015006WL007310 Mamata Pati 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296796 MAMATA PATI PUNJAB NATIONAL BANK(508568)
132 HINDOL OR-07-015-006-002/19455
(Chital pur) 		2407015006NRG24220520230191320 23/05/2023 Puspanjali Biswal 2407015006WL007308 Puspanjali Biswal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296806 MRS PUSPANJALI BISWAL STATE BANK OF INDIA(508548)
133 HINDOL OR-07-015-006-002/19455
(Chital pur) 		2407015006NRG24220520230191319 23/05/2023 Satyabadi Biswal 2407015006WL007308 Satyabadi Biswal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296823 MR SATYABADI BISWAL STATE BANK OF INDIA(508548)
134 HINDOL OR-07-015-006-002/19456
(Chital pur) 		2407015006NRG24220520230191321 23/05/2023 Gopabandhu Biswal 2407015006WL007308 Gopabandhu Biswal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296840 MR GOPABANDHU BISWAL STATE BANK OF INDIA(508548)
135 HINDOL OR-07-015-006-002/19456
(Chital pur) 		2407015006NRG24220520230191322 23/05/2023 Puspalata Biswal 2407015006WL007308 Puspalata Biswal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296805 MRS PUSPALATA BISWAL STATE BANK OF INDIA(508548)
136 HINDOL OR-07-015-006-002/19462
(Chital pur) 		2407015006NRG24220520230191324 23/05/2023 Prabhati Biswal 2407015006WL007308 Prabhati Biswal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296891 PRAVATI BISWAL PUNJAB NATIONAL BANK(508568)
137 HINDOL OR-07-015-006-002/19462
(Chital pur) 		2407015006NRG24220520230191323 23/05/2023 Ramesh Chandra Biswal 2407015006WL007308 Ramesh Chandra Biswal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296917 MR RAMESH CHANDRA BISWAL STATE BANK OF INDIA(508548)
138 HINDOL OR-07-015-006-002/38646
(Chital pur) 		2407015006NRG24220520230191326 23/05/2023 Tikili Behera 2407015006WL007308 Tikili Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296809 MRS TIKILI BEHERA STATE BANK OF INDIA(508548)
139 HINDOL OR-07-015-006-002/38679
(Chital pur) 		2407015006NRG24220520230191327 23/05/2023 Kabita Behera 2407015006WL007308 Kabita Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877296814 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 174906 174906
140 HINDOL OR-07-015-006-001/18885
(Chital pur) 		2407015006NRG24220520230191364 23/05/2023 Mr. CHIRANJIB PATI 2407015006WL007309 Mr. CHIRANJIB PATI 00415 SBIN0008279 1659 1659 Processed 26/05/2023 1877296887 CHIRANJIB PATI UCO BANK(607066)
141 HINDOL OR-07-015-006-001/18886
(Chital pur) 		2407015006NRG24220520230191837 23/05/2023 TUTU MAHAPATRA 2407015006WL007330 TUTU MAHAPATRA 00415 SBIN0008279 948 948 Processed 26/05/2023 1877296910 MR TUTU MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
142 HINDOL OR-07-015-006-001/18827
(Chital pur) 		2407015006NRG24220520230191354 23/05/2023 Mr. ABHISEKA PAL 2407015006WL007309 Mr. ABHISEKA PAL 00415 SBIN0013606 1659 1659 Processed 26/05/2023 1877296912 ABHISEKA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
143 HINDOL OR-07-015-006-001/18757
(Chital pur) 		2407015006NRG24220520230191788 23/05/2023 Susanta Kumar Pal 2407015006WL007329 Susanta Kumar Pal 00462 UCBA0000910 1422 1422 Processed 26/05/2023 1877296878 MR SUSANTA KUMAR PAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
144 HINDOL OR-07-015-006-001/18618
(Chital pur) 		2407015006NRG24220520230191331 23/05/2023 JHUNUBALA PAL 2407015006WL007309 JHUNUBALA PAL 00462 UCBA0001155 1659 1659 Processed 26/05/2023 1877296879 JHUNUBALA PAL,D/O-SHIBARAM PAL UCO BANK(607066)
145 HINDOL OR-07-015-006-001/18618
(Chital pur) 		2407015006NRG24220520230191332 23/05/2023 SURYAKANTA PAL 2407015006WL007309 SURYAKANTA PAL 00462 UCBA0001155 1659 1659 Processed 26/05/2023 1877296903 MR SURYAKANTA PAL STATE BANK OF INDIA(508548)
146 HINDOL OR-07-015-006-001/18835
(Chital pur) 		2407015006NRG24220520230191355 23/05/2023 Swarnalata Pal 2407015006WL007309 Swarnalata Pal 00462 UCBA0001155 1659 1659 Processed 26/05/2023 1877296880 SWARNALATA PAL UCO BANK(607066)
147 HINDOL OR-07-015-006-001/18882
(Chital pur) 		2407015006NRG24220520230191360 23/05/2023 Narendra Mohapatra 2407015006WL007309 Narendra Mohapatra 00462 UCBA0001155 1659 1659 Processed 26/05/2023 1877296881 Narendra Mohapatra ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
148 HINDOL OR-07-015-006-001/18738
(Chital pur) 		2407015006NRG24220520230191826 23/05/2023 MR RAGHUNATH MOHAPATRA 2407015006WL007330 MR RAGHUNATH MOHAPATRA 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1877296877 RAGHUNATH MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
149 HINDOL OR-07-015-006-001/18790
(Chital pur) 		2407015006NRG24220520230191829 23/05/2023 MR BIBHUTI MAHAPATRA 2407015006WL007330 MR BIBHUTI MAHAPATRA 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1877296875 MR BIBHUTI MAHAPATRA ODISHA GRAMYA BANK(607060)
150 HINDOL OR-07-015-006-001/18794
(Chital pur) 		2407015006NRG24220520230191347 23/05/2023 MR RAKESH KUMAR NATH 2407015006WL007309 MR RAKESH KUMAR NATH 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877296876 MR RAKESH KUMAR NATH ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
151 HINDOL OR-07-015-006-001/18586
(Chital pur) 		2407015006NRG24220520230191328 23/05/2023 Champa Panigrahi 2407015006WL007309 Champa Panigrahi 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877296873 MRS CHAMPA PANIGRAHI STATE BANK OF INDIA(508548)
152 HINDOL OR-07-015-006-001/18667
(Chital pur) 		2407015006NRG24220520230191335 23/05/2023 Rasmita Panigrahi 2407015006WL007309 Rasmita Panigrahi 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877296874 MRS RASMITA PANIGRAHI STATE BANK OF INDIA(508548)
153 HINDOL OR-07-015-006-001/18709
(Chital pur) 		2407015006NRG24220520230191783 23/05/2023 Linku Pati 2407015006WL007329 Linku Pati 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877296871 LINKU PATI INDIA POST PAYMENTS BANK LIMITED(508528)
154 HINDOL OR-07-015-006-001/18709
(Chital pur) 		2407015006NRG24220520230191782 23/05/2023 Prasana Pati 2407015006WL007329 Prasana Pati 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877296872 MR PRASANNA KUMAR PATI STATE BANK OF INDIA(508548)
155 HINDOL OR-07-015-006-001/18729
(Chital pur) 		2407015006NRG24220520230191343 23/05/2023 Sudhakar Pal 2407015006WL007309 Sudhakar Pal 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877296868 MR SUDHAKAR PAL STATE BANK OF INDIA(508548)
156 HINDOL OR-07-015-006-001/18876
(Chital pur) 		2407015006NRG24220520230191359 23/05/2023 Niharika Pal 2407015006WL007309 Niharika Pal 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877296870 NIHARIKA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
Total 210930 210930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_230523APB_FTO_144370 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1185
2 HINDOL OR2407015006_230523APB_FTO_144370 AXIS BANK UTIB0002344 Ranjagola 2370
3 HINDOL OR2407015006_230523APB_FTO_144370 ICICI BANK ICIC0000538 DHENKANAL 1422
4 HINDOL OR2407015006_230523APB_FTO_144370 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
5 HINDOL OR2407015006_230523APB_FTO_144370 Punjab National Bank PUNB0321600 SATMILE 4266
6 HINDOL OR2407015006_230523APB_FTO_144370 State Bank of India SBIN0004856 KHAJURIAKATA 174906
7 HINDOL OR2407015006_230523APB_FTO_144370 State Bank of India SBIN0008279 KANDSAR 2607
8 HINDOL OR2407015006_230523APB_FTO_144370 State Bank of India SBIN0013606 BANARPAL 1659
9 HINDOL OR2407015006_230523APB_FTO_144370 UCO Bank UCBA0000910 TALCHER TOWNSHIP 1422
10 HINDOL OR2407015006_230523APB_FTO_144370 UCO Bank UCBA0001155 RASOL 6636
11 HINDOL OR2407015006_230523APB_FTO_144370 Odisha Gramya Bank IOBA0ROGB01 Rasol 3555
12 HINDOL OR2407015006_230523APB_FTO_144370 India Post Payments Bank IPOS0000001 BHUBANESWAR 4503
13 HINDOL OR2407015006_230523APB_FTO_144370 India Post Payments Bank IPOS0000001 DHENKANAL 4977

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