Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:06:30 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015031_160523APB_FTO_117922
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-07-015-031-007/38862
(P.P.Kote) 		2407015031NRG24150520230155005 16/05/2023 Chanchala Garnayak 2407015031WL005705 Chanchala Garnayak 00032 UTIB0002344 1659 1659 Processed 20/05/2023 1750398294 CHANCHALA GARANAIK HDFC BANK LTD(607152)
SubTotal 1659 1659
2 HINDOL OR-07-015-031-001/16282
(P.P.Kote) 		2407015031NRG24150520230155195 16/05/2023 Mami jena 2407015031WL005711 Mami jena 00078 CNRB0003390 1422 1422 Processed 20/05/2023 1750398146 MAMI JENA CANARA BANK(508532)
SubTotal 1422 1422
3 HINDOL OR-07-015-031-003/16220
(P.P.Kote) 		2407015000NRG24150520230154541 16/05/2023 Janaki Naik 2407015WL005691 Janaki Naik 00168 ICIC0000538 1422 1422 Processed 20/05/2023 1750398082 MRS JANAKI NAIK STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-031-004/16439
(P.P.Kote) 		2407015031NRG24120520230143881 16/05/2023 Guna Naik 2407015031WL005177 Guna Naik 00168 ICIC0000538 948 948 Rejected 20/05/2023 1750398086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HINDOL OR-07-015-031-004/16448
(P.P.Kote) 		2407015031NRG24120520230143882 16/05/2023 Ratnakar Behera 2407015031WL005177 Ratnakar Behera 00168 ICIC0000538 948 948 Rejected 20/05/2023 1750398085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HINDOL OR-07-015-031-004/16461
(P.P.Kote) 		2407015031NRG24120520230143887 16/05/2023 Prasanta Naik 2407015031WL005177 Prasanta Naik 00168 ICIC0000538 948 948 Rejected 20/05/2023 1750398084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HINDOL OR-07-015-031-004/16461
(P.P.Kote) 		2407015031NRG24120520230143886 16/05/2023 Santlata Naik 2407015031WL005177 Santlata Naik 00168 ICIC0000538 948 948 Processed 20/05/2023 1750398083 SANTILATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINDOL OR-07-015-031-004/16481
(P.P.Kote) 		2407015031NRG24120520230143889 16/05/2023 Dibakar Behera 2407015031WL005177 Dibakar Behera 00168 ICIC0000538 948 948 Rejected 20/05/2023 1750398081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HINDOL OR-07-015-031-007/16064
(P.P.Kote) 		2407015031NRG24150520230155116 16/05/2023 Bidyuta Muduli 2407015031WL005708 Bidyuta Muduli 00168 ICIC0000538 1422 1422 Processed 20/05/2023 1750398087 MR BIDYUT KUMAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
10 HINDOL OR-07-015-031-001/38759
(P.P.Kote) 		2407015000NRG24150520230154517 16/05/2023 Biswajit Jena 2407015WL005691 Biswajit Jena 00177 IOBA0001163 1422 1422 Processed 20/05/2023 1750398096 MASTER BISWAJIT JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 HINDOL OR-07-015-031-001/16273
(P.P.Kote) 		2407015031NRG24150520230155185 16/05/2023 Sandhyarani jena 2407015031WL005711 Sandhyarani jena 00354 PUNB0321600 1422 1422 Processed 20/05/2023 1750398120 SANDHYARANI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
12 HINDOL OR-07-015-031-001/38756
(P.P.Kote) 		2407015031NRG24150520230155100 16/05/2023 Bamadev Jena 2407015031WL005708 Bamadev Jena 00415 SBIN0000007 1422 1422 Processed 20/05/2023 1750398254 BAMADEV JENA AXIS BANK(607153)
SubTotal 1422 1422
13 HINDOL OR-07-015-031-003/38868
(P.P.Kote) 		2407015000NRG24150520230154567 16/05/2023 Manasi Naik 2407015WL005691 Manasi Naik 00415 SBIN0004856 1422 1422 Processed 20/05/2023 1750398288 MRS MANASI NAIK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-031-007/16066
(P.P.Kote) 		2407015031NRG24150520230155298 16/05/2023 Pabitra Rath 2407015031WL005714 Pabitra Rath 00415 SBIN0004856 1422 1422 Processed 20/05/2023 1750398101 MR PABITRA KUMAR RATH STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-031-007/38943
(P.P.Kote) 		2407015031NRG24150520230155323 16/05/2023 Subhadra Behera 2407015031WL005714 Subhadra Behera 00415 SBIN0004856 948 948 Processed 20/05/2023 1750398253 MRS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
16 HINDOL OR-07-015-031-007/16144
(P.P.Kote) 		2407015031NRG24150520230154971 16/05/2023 Mitali Gadnayak 2407015031WL005705 Mitali Gadnayak 00415 SBIN0007930 1659 1659 Processed 20/05/2023 1750398197 MRS MITALI GARNAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 HINDOL OR-07-015-031-003/16206
(P.P.Kote) 		2407015000NRG24150520230154531 16/05/2023 Ananda Behera 2407015WL005691 Ananda Behera 00415 SBIN0010126 1422 1422 Processed 20/05/2023 1750398100 MR ANANDA BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-031-007/38606
(P.P.Kote) 		2407015031NRG24150520230155136 16/05/2023 Rajendra Dehury 2407015031WL005708 Rajendra Dehury 00415 SBIN0010126 1422 1422 Processed 20/05/2023 1750398281 MR RAJENDRA DEHURY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 HINDOL OR-07-015-031-001/16272
(P.P.Kote) 		2407015031NRG24150520230155182 16/05/2023 Dusmanta Jena 2407015031WL005711 Dusmanta Jena 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398114 MRS RANJITA JENA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-031-001/16272
(P.P.Kote) 		2407015031NRG24150520230155183 16/05/2023 Ranjita jena 2407015031WL005711 Ranjita jena 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398159 MRS RANJITA JENA STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-031-001/16275
(P.P.Kote) 		2407015031NRG24150520230155187 16/05/2023 Arnapurna Jena 2407015031WL005711 Arnapurna Jena 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398164 MRS ARNAPURNA JENA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-031-001/16278
(P.P.Kote) 		2407015031NRG24150520230155188 16/05/2023 Gobind behera 2407015031WL005711 Gobind behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398106 MR GOBINDA CHANDRA BEHERA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-031-001/16278
(P.P.Kote) 		2407015031NRG24150520230155189 16/05/2023 Pramila Behera 2407015031WL005711 Pramila Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398151 PRAMILA BEHERA CANARA BANK(508532)
24 HINDOL OR-07-015-031-001/16280
(P.P.Kote) 		2407015031NRG24150520230155190 16/05/2023 Raj kishore Behera 2407015031WL005711 Raj kishore Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398105 Raj kishore Behera ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-031-001/16281
(P.P.Kote) 		2407015031NRG24150520230155192 16/05/2023 Kumud chandra Jena 2407015031WL005711 Kumud chandra Jena 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398126 MR KUMUDA CHANDRA JENA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-031-001/16281
(P.P.Kote) 		2407015031NRG24150520230155193 16/05/2023 Sasmita Jena 2407015031WL005711 Sasmita Jena 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398166 MRS SASMITA JENA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-031-001/16282
(P.P.Kote) 		2407015031NRG24150520230155194 16/05/2023 Makara Jena 2407015031WL005711 Makara Jena 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398143 MR MAKARA JENA STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-031-001/16287
(P.P.Kote) 		2407015031NRG24150520230155196 16/05/2023 Gourahari jena 2407015031WL005711 Gourahari jena 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398091 GOURAHARI JENA STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-031-001/16287
(P.P.Kote) 		2407015031NRG24150520230155197 16/05/2023 Guna Jena 2407015031WL005711 Guna Jena 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398092 MRS GUNARANI JENA STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-031-001/16290
(P.P.Kote) 		2407015031NRG24150520230155198 16/05/2023 Jema jena 2407015031WL005711 Jema jena 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398160 MRS JEMA JENA STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-031-001/38737
(P.P.Kote) 		2407015031NRG24150520230155200 16/05/2023 Pradyumna Kumar Jena 2407015031WL005711 Pradyumna Kumar Jena 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398103 PRADYUMNA KUMAR JENA AIRTEL PAYMENTS BANK LIMITED(990288)
32 HINDOL OR-07-015-031-001/38737
(P.P.Kote) 		2407015031NRG24150520230155201 16/05/2023 Pravati Behera 2407015031WL005711 Pravati Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398251 MRS PRAVATI BEHERA STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-031-001/38738
(P.P.Kote) 		2407015031NRG24150520230155094 16/05/2023 Santilata Jena 2407015031WL005708 Santilata Jena 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398182 MRS SANTILATA JENA STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-031-001/38744
(P.P.Kote) 		2407015031NRG24150520230155202 16/05/2023 Durga Charan Jena 2407015031WL005711 Durga Charan Jena 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398093 MR DURGA CHARAN JENA STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-031-001/38744
(P.P.Kote) 		2407015031NRG24150520230155203 16/05/2023 Madhusmita Jena 2407015031WL005711 Madhusmita Jena 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398241 MRS MADHUSMITA JENA STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-031-001/38748
(P.P.Kote) 		2407015031NRG24150520230155095 16/05/2023 Rajesh Jena 2407015031WL005708 Rajesh Jena 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398247 MR RAJESH JENA STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-031-001/38750
(P.P.Kote) 		2407015031NRG24150520230155096 16/05/2023 Niranjan Jena 2407015031WL005708 Niranjan Jena 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398165 MR NIRANJAN JENA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-031-001/38753
(P.P.Kote) 		2407015031NRG24150520230155097 16/05/2023 Rashmita Behera 2407015031WL005708 Rashmita Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398172 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-031-001/38754
(P.P.Kote) 		2407015031NRG24150520230155098 16/05/2023 Sasmita Jena 2407015031WL005708 Sasmita Jena 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398206 MRS SASMITA JENA STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-031-001/38760
(P.P.Kote) 		2407015031NRG24150520230155102 16/05/2023 Sanjiti jena 2407015031WL005708 Sanjiti jena 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398142 MR SANJIT KUMAR JENA STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-031-001/38761
(P.P.Kote) 		2407015000NRG24150520230154518 16/05/2023 Gopesh jena 2407015WL005691 Gopesh jena 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398191 SHRI GOPESH JENA STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-031-003/16196
(P.P.Kote) 		2407015000NRG24150520230154520 16/05/2023 Majuri Behera 2407015WL005691 Majuri Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398218 MRS MANJARI BEHERA STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-031-003/16196
(P.P.Kote) 		2407015000NRG24150520230154519 16/05/2023 Rabi Behera 2407015WL005691 Rabi Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398102 MR RABI BEHERA STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-031-003/16197
(P.P.Kote) 		2407015000NRG24150520230154522 16/05/2023 Pramila Behera 2407015WL005691 Pramila Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398217 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-031-003/16197
(P.P.Kote) 		2407015000NRG24150520230154521 16/05/2023 Purnachandra Behera 2407015WL005691 Purnachandra Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398270 MR PURNACHANDRA BEHERA STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-031-003/16198
(P.P.Kote) 		2407015000NRG24150520230154523 16/05/2023 Safal Bewa 2407015WL005691 Safal Bewa 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398264 MRS SAFALA SAMAL STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-031-003/16202
(P.P.Kote) 		2407015000NRG24150520230154524 16/05/2023 Kanak Naik 2407015WL005691 Kanak Naik 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398113 MRS KANAK NAIK STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-031-003/16205
(P.P.Kote) 		2407015000NRG24150520230154527 16/05/2023 Judhistir Badia 2407015WL005691 Judhistir Badia 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398190 Judhistir Badia ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-031-003/16205
(P.P.Kote) 		2407015000NRG24150520230154528 16/05/2023 Sachala Badia 2407015WL005691 Sachala Badia 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398194 SHACHALA BADIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINDOL OR-07-015-031-003/16205
(P.P.Kote) 		2407015000NRG24150520230154526 16/05/2023 Sushila Behera 2407015WL005691 Sushila Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398262 MRS BANITA BADIA STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-031-003/16206
(P.P.Kote) 		2407015000NRG24150520230154529 16/05/2023 Baidhar Behera 2407015WL005691 Baidhar Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398170 MR BAIDHAR BEHERA STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-031-003/16206
(P.P.Kote) 		2407015000NRG24150520230154530 16/05/2023 Bhabini Behera 2407015WL005691 Bhabini Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398238 MRS BHABINI BEHERA STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-031-003/16210
(P.P.Kote) 		2407015000NRG24150520230154532 16/05/2023 Tuni Dehuri 2407015WL005691 Tuni Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398185 JHUNA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
54 HINDOL OR-07-015-031-003/16212
(P.P.Kote) 		2407015000NRG24150520230154533 16/05/2023 Makar Dehuri 2407015WL005691 Makar Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398292 MAKARDHWAJ DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
55 HINDOL OR-07-015-031-003/16218
(P.P.Kote) 		2407015000NRG24150520230154537 16/05/2023 Ghnti Naik 2407015WL005691 Ghnti Naik 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398239 MRS GHANTI NAIK STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-031-003/16221
(P.P.Kote) 		2407015000NRG24150520230154542 16/05/2023 Ghanasyama Dehuri 2407015WL005691 Ghanasyama Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398255 MR GHANASHYAM DEHURY STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-031-003/16224
(P.P.Kote) 		2407015000NRG24150520230154544 16/05/2023 Bidyadhar Dehuri 2407015WL005691 Bidyadhar Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398273 MR BIDYADHAR DEHURY STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-031-003/16224
(P.P.Kote) 		2407015000NRG24150520230154545 16/05/2023 Droupadi Dehuri 2407015WL005691 Droupadi Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398220 MRS DRUPATI DEHURY STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-031-003/16226
(P.P.Kote) 		2407015000NRG24150520230154547 16/05/2023 Gelha Dehuri 2407015WL005691 Gelha Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398177 MRS GEHLI DEHURY STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-031-003/16226
(P.P.Kote) 		2407015000NRG24150520230154546 16/05/2023 Nilamani Dehuri 2407015WL005691 Nilamani Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398257 MR NILAMANI DEHURY STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-031-003/16227
(P.P.Kote) 		2407015000NRG24150520230154548 16/05/2023 Abhimanyu Dehuri 2407015WL005691 Abhimanyu Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398171 MR ABHIMANYU DEHURY STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-031-003/16227
(P.P.Kote) 		2407015000NRG24150520230154549 16/05/2023 Chandini Dehuri 2407015WL005691 Chandini Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398119 MRS CHANDINI DEHURY STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-031-003/16230
(P.P.Kote) 		2407015000NRG24150520230154551 16/05/2023 Debaraj Dehuri 2407015WL005691 Debaraj Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398109 MR DEBARAJ DEHURY STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-031-003/16236
(P.P.Kote) 		2407015000NRG24150520230154553 16/05/2023 Trinath Badia 2407015WL005691 Trinath Badia 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398269 MR TRINATH BADIA STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-031-003/16237
(P.P.Kote) 		2407015000NRG24150520230154554 16/05/2023 Sirdhar Badia 2407015WL005691 Sirdhar Badia 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398258 SRIDHAR BADIA UCO BANK(607066)
66 HINDOL OR-07-015-031-003/16237
(P.P.Kote) 		2407015000NRG24150520230154555 16/05/2023 Susama Badia 2407015WL005691 Susama Badia 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398266 MRS SUSHAMA BADIA STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-031-003/16238
(P.P.Kote) 		2407015000NRG24150520230154556 16/05/2023 Nirupama Dehuri 2407015WL005691 Nirupama Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398275 NIRUPAMA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
68 HINDOL OR-07-015-031-003/16244
(P.P.Kote) 		2407015000NRG24150520230154558 16/05/2023 Kummud chandra Dehuri 2407015WL005691 Kummud chandra Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398271 MR KUMUDA CHANDRA DEHURI STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-031-003/16245
(P.P.Kote) 		2407015000NRG24150520230154561 16/05/2023 Sobhagini Samal 2407015WL005691 Sobhagini Samal 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398153 MRS SOUBHAGINI SAMAL STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-031-003/16247
(P.P.Kote) 		2407015000NRG24150520230154562 16/05/2023 Bikram Dehuri 2407015WL005691 Bikram Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398175 MR BIKRAM DEHURY STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-031-003/38694
(P.P.Kote) 		2407015000NRG24150520230154564 16/05/2023 Bulu Dehury 2407015WL005691 Bulu Dehury 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398108 MR BULU DEHURY STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-031-003/38727
(P.P.Kote) 		2407015000NRG24150520230154565 16/05/2023 Tulasi Behera 2407015WL005691 Tulasi Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398260 TULASI BEHERA CANARA BANK(508532)
73 HINDOL OR-07-015-031-003/38728
(P.P.Kote) 		2407015000NRG24150520230154566 16/05/2023 Silu Dehury 2407015WL005691 Silu Dehury 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398128 MR SILU DEHURY STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-031-003/38869
(P.P.Kote) 		2407015000NRG24150520230154568 16/05/2023 Parbati Dehury 2407015WL005691 Parbati Dehury 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398189 MRS PARBATI DEHURY STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-031-004/16409
(P.P.Kote) 		2407015000NRG24150520230154571 16/05/2023 Tiki Barik 2407015WL005691 Tiki Barik 00415 SBIN0012069 711 711 Processed 20/05/2023 1750398240 MRS TIKI BARIK STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-031-004/16409
(P.P.Kote) 		2407015000NRG24150520230154570 16/05/2023 Tulasi Barik 2407015WL005691 Tulasi Barik 00415 SBIN0012069 711 711 Processed 20/05/2023 1750398150 MRS TULASI BARIK STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-031-004/16410
(P.P.Kote) 		2407015031NRG24120520230143877 16/05/2023 Bichitrananda Biswal 2407015031WL005177 Bichitrananda Biswal 00415 SBIN0012069 948 948 Processed 20/05/2023 1750398138 BICHITRA NANDA BISWAL STATE BANK OF INDIA(508548)
78 HINDOL OR-07-015-031-004/16413
(P.P.Kote) 		2407015031NRG24120520230143878 16/05/2023 Chendu Behera 2407015031WL005177 Chendu Behera 00415 SBIN0012069 948 948 Processed 20/05/2023 1750398186 MR CHENDU BEHERA STATE BANK OF INDIA(508548)
79 HINDOL OR-07-015-031-004/16429
(P.P.Kote) 		2407015031NRG24120520230143879 16/05/2023 Tubula Behera 2407015031WL005177 Tubula Behera 00415 SBIN0012069 948 948 Processed 20/05/2023 1750398285 TUBULA BEHERA STATE BANK OF INDIA(508548)
80 HINDOL OR-07-015-031-004/16432
(P.P.Kote) 		2407015000NRG24150520230154572 16/05/2023 Kalandi Dalei 2407015WL005691 Kalandi Dalei 00415 SBIN0012069 711 711 Processed 20/05/2023 1750398287 KALANDI DALEI HDFC BANK LTD(607152)
81 HINDOL OR-07-015-031-004/16439
(P.P.Kote) 		2407015031NRG24120520230143880 16/05/2023 Nata Naik 2407015031WL005177 Nata Naik 00415 SBIN0012069 948 948 Processed 20/05/2023 1750398277 MR NATABAR NAIK STATE BANK OF INDIA(508548)
82 HINDOL OR-07-015-031-004/16460
(P.P.Kote) 		2407015031NRG24120520230143884 16/05/2023 Ranjit Biswal. 2407015031WL005177 Ranjit Biswal. 00415 SBIN0012069 948 948 Processed 20/05/2023 1750398117 MR RANJIT BISWAL STATE BANK OF INDIA(508548)
83 HINDOL OR-07-015-031-004/16466
(P.P.Kote) 		2407015031NRG24120520230143888 16/05/2023 Binod Barik 2407015031WL005177 Binod Barik 00415 SBIN0012069 948 948 Processed 20/05/2023 1750398284 MR BINOD BARIK STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-031-004/16502
(P.P.Kote) 		2407015031NRG24150520230155204 16/05/2023 Panchali Behera 2407015031WL005711 Panchali Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398242 MRS PANCHALI BEHERA STATE BANK OF INDIA(508548)
85 HINDOL OR-07-015-031-004/16504
(P.P.Kote) 		2407015031NRG24120520230143890 16/05/2023 Basanti Biswal 2407015031WL005177 Basanti Biswal 00415 SBIN0012069 948 948 Processed 20/05/2023 1750398225 MRS BASANTI BISWAL STATE BANK OF INDIA(508548)
86 HINDOL OR-07-015-031-004/16510
(P.P.Kote) 		2407015000NRG24150520230154574 16/05/2023 Gitanjali Mohapatra 2407015WL005691 Gitanjali Mohapatra 00415 SBIN0012069 711 711 Processed 20/05/2023 1750398290 MRS GITANJALI MOHAPATRA STATE BANK OF INDIA(508548)
87 HINDOL OR-07-015-031-004/16519
(P.P.Kote) 		2407015031NRG24150520230155206 16/05/2023 Meghini Behera 2407015031WL005711 Meghini Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398276 MRS MEGHINI BEHERA STATE BANK OF INDIA(508548)
88 HINDOL OR-07-015-031-004/16523
(P.P.Kote) 		2407015000NRG24150520230154575 16/05/2023 Balaram Dalei 2407015WL005691 Balaram Dalei 00415 SBIN0012069 711 711 Rejected 20/05/2023 1750398098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 HINDOL OR-07-015-031-004/16541
(P.P.Kote) 		2407015031NRG24120520230143891 16/05/2023 Adikanda Panigrahi 2407015031WL005177 Adikanda Panigrahi 00415 SBIN0012069 948 948 Processed 20/05/2023 1750398148 MR ADIKANDA PANIGRAHI STATE BANK OF INDIA(508548)
90 HINDOL OR-07-015-031-004/16574
(P.P.Kote) 		2407015000NRG24150520230154576 16/05/2023 Susanta Dalei 2407015WL005691 Susanta Dalei 00415 SBIN0012069 711 711 Processed 20/05/2023 1750398278 MR SUSANTA DALEI STATE BANK OF INDIA(508548)
91 HINDOL OR-07-015-031-004/38628
(P.P.Kote) 		2407015000NRG24150520230154577 16/05/2023 srikanta Dalei 2407015WL005691 srikanta Dalei 00415 SBIN0012069 711 711 Processed 20/05/2023 1750398121 MR SRIKANTA DALEI STATE BANK OF INDIA(508548)
92 HINDOL OR-07-015-031-004/38629
(P.P.Kote) 		2407015000NRG24150520230154579 16/05/2023 Bhabini Biswal 2407015WL005691 Bhabini Biswal 00415 SBIN0012069 474 474 Processed 20/05/2023 1750398230 MRS BHABINI BISWAL STATE BANK OF INDIA(508548)
93 HINDOL OR-07-015-031-004/38629
(P.P.Kote) 		2407015000NRG24150520230154578 16/05/2023 Srinibash Biswal 2407015WL005691 Srinibash Biswal 00415 SBIN0012069 711 711 Processed 20/05/2023 1750398127 MR SRINIBASH BISWAL STATE BANK OF INDIA(508548)
94 HINDOL OR-07-015-031-004/38636
(P.P.Kote) 		2407015031NRG24150520230155209 16/05/2023 Suprabha Behera 2407015031WL005711 Suprabha Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398135 MRS SUPRAVA BEHERA STATE BANK OF INDIA(508548)
95 HINDOL OR-07-015-031-004/38643
(P.P.Kote) 		2407015031NRG24120520230143892 16/05/2023 Basanti Gochhyat 2407015031WL005177 Basanti Gochhyat 00415 SBIN0012069 948 948 Processed 20/05/2023 1750398229 MRS BASANTI GOCHHAYAT STATE BANK OF INDIA(508548)
96 HINDOL OR-07-015-031-004/38681
(P.P.Kote) 		2407015031NRG24120520230143893 16/05/2023 Suma Gochhayat 2407015031WL005177 Suma Gochhayat 00415 SBIN0012069 948 948 Processed 20/05/2023 1750398235 MRS SUMA GOCHHAYAT STATE BANK OF INDIA(508548)
97 HINDOL OR-07-015-031-004/38742
(P.P.Kote) 		2407015031NRG24150520230155211 16/05/2023 Babita Behera 2407015031WL005711 Babita Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398212 MRS BABITA BEHERA STATE BANK OF INDIA(508548)
98 HINDOL OR-07-015-031-004/38742
(P.P.Kote) 		2407015031NRG24150520230155210 16/05/2023 Prakash Behera 2407015031WL005711 Prakash Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398256 PRAKASH BEHERA STATE BANK OF INDIA(508548)
99 HINDOL OR-07-015-031-004/38746
(P.P.Kote) 		2407015031NRG24120520230143895 16/05/2023 Nilakanth Naik 2407015031WL005177 Nilakanth Naik 00415 SBIN0012069 948 948 Processed 20/05/2023 1750398110 Nilakanth Naik FINO PAYMENTS BANK LTD(608001)
100 HINDOL OR-07-015-031-004/38860
(P.P.Kote) 		2407015000NRG24150520230154583 16/05/2023 Srikanta panda 2407015WL005691 Srikanta panda 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398289 MR SRIKANTA PANDA STATE BANK OF INDIA(508548)
101 HINDOL OR-07-015-031-006/16313
(P.P.Kote) 		2407015000NRG24150520230154587 16/05/2023 Chandan Behera 2407015WL005691 Chandan Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398205 CHANDAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
102 HINDOL OR-07-015-031-006/16313
(P.P.Kote) 		2407015000NRG24150520230154586 16/05/2023 Sefali Behera 2407015WL005691 Sefali Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398202 MRS SUPHALA BEHERA STATE BANK OF INDIA(508548)
103 HINDOL OR-07-015-031-007/15940
(P.P.Kote) 		2407015031NRG24150520230155293 16/05/2023 Saroj Nayak 2407015031WL005714 Saroj Nayak 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398140 MR SAROJ NAYAK STATE BANK OF INDIA(508548)
104 HINDOL OR-07-015-031-007/15947
(P.P.Kote) 		2407015031NRG24150520230155294 16/05/2023 Chabindra Nayak 2407015031WL005714 Chabindra Nayak 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398122 MR CHHABI NAYAK STATE BANK OF INDIA(508548)
105 HINDOL OR-07-015-031-007/15947
(P.P.Kote) 		2407015031NRG24150520230155295 16/05/2023 Mamata nayak 2407015031WL005714 Mamata nayak 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398152 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
106 HINDOL OR-07-015-031-007/15957
(P.P.Kote) 		2407015031NRG24150520230155213 16/05/2023 Tara Behera 2407015031WL005711 Tara Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398154 MRS TARA BEHERA STATE BANK OF INDIA(508548)
107 HINDOL OR-07-015-031-007/15969
(P.P.Kote) 		2407015031NRG24150520230155104 16/05/2023 Kamal Nahak 2407015031WL005708 Kamal Nahak 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398261 KAMAL NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
108 HINDOL OR-07-015-031-007/15969
(P.P.Kote) 		2407015031NRG24150520230155103 16/05/2023 Kuntala Nahak 2407015031WL005708 Kuntala Nahak 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398180 MRS KUNTI NAHAK STATE BANK OF INDIA(508548)
109 HINDOL OR-07-015-031-007/15976
(P.P.Kote) 		2407015031NRG24150520230155106 16/05/2023 Asili Dehuri 2407015031WL005708 Asili Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398224 MRS ASILI DEHURY STATE BANK OF INDIA(508548)
110 HINDOL OR-07-015-031-007/15976
(P.P.Kote) 		2407015031NRG24150520230155105 16/05/2023 Pabana Dehuri 2407015031WL005708 Pabana Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398173 MR PABANA DEHURY STATE BANK OF INDIA(508548)
111 HINDOL OR-07-015-031-007/15979
(P.P.Kote) 		2407015000NRG24150520230154588 16/05/2023 Basudev Muduli 2407015WL005691 Basudev Muduli 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398286 MR BASUDEB MUDULI STATE BANK OF INDIA(508548)
112 HINDOL OR-07-015-031-007/15981
(P.P.Kote) 		2407015031NRG24150520230155296 16/05/2023 Chitar Behera 2407015031WL005714 Chitar Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398274 CHITAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
113 HINDOL OR-07-015-031-007/15992
(P.P.Kote) 		2407015031NRG24150520230155108 16/05/2023 Damodar Sahu 2407015031WL005708 Damodar Sahu 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398161 MR DAMODAR SAHOO STATE BANK OF INDIA(508548)
114 HINDOL OR-07-015-031-007/15992
(P.P.Kote) 		2407015031NRG24150520230155107 16/05/2023 Pitabas Sahu 2407015031WL005708 Pitabas Sahu 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398250 PITABAS SAHOO STATE BANK OF INDIA(508548)
115 HINDOL OR-07-015-031-007/15994
(P.P.Kote) 		2407015031NRG24150520230155215 16/05/2023 Dulana Behera 2407015031WL005711 Dulana Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398147 MRS DULANA BEHERA STATE BANK OF INDIA(508548)
116 HINDOL OR-07-015-031-007/15996
(P.P.Kote) 		2407015031NRG24150520230155110 16/05/2023 Mamata Sahu 2407015031WL005708 Mamata Sahu 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398163 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
117 HINDOL OR-07-015-031-007/16000
(P.P.Kote) 		2407015031NRG24150520230155111 16/05/2023 Bhuban Behera 2407015031WL005708 Bhuban Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398272 MR BHUBAN BEHERA STATE BANK OF INDIA(508548)
118 HINDOL OR-07-015-031-007/16000
(P.P.Kote) 		2407015031NRG24150520230155113 16/05/2023 Jhosana Behera 2407015031WL005708 Jhosana Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398188 MRS JYOTSNA BEHERA STATE BANK OF INDIA(508548)
119 HINDOL OR-07-015-031-007/16000
(P.P.Kote) 		2407015031NRG24150520230155112 16/05/2023 Pabitra Behera 2407015031WL005708 Pabitra Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398112 PABITRA BEHERA FINO PAYMENTS BANK LTD(608001)
120 HINDOL OR-07-015-031-007/16014
(P.P.Kote) 		2407015031NRG24150520230155218 16/05/2023 Jatadhari Dehuri 2407015031WL005711 Jatadhari Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398107 JATADHARI DEHURY STATE BANK OF INDIA(508548)
121 HINDOL OR-07-015-031-007/16014
(P.P.Kote) 		2407015031NRG24150520230155217 16/05/2023 Mauli Dehuri 2407015031WL005711 Mauli Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398268 MRS MAULI DEHURI STATE BANK OF INDIA(508548)
122 HINDOL OR-07-015-031-007/16014
(P.P.Kote) 		2407015031NRG24150520230155216 16/05/2023 Rahas Dehuri 2407015031WL005711 Rahas Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398210 RAHASA DEHURI STATE BANK OF INDIA(508548)
123 HINDOL OR-07-015-031-007/16014
(P.P.Kote) 		2407015031NRG24150520230155219 16/05/2023 Susama Dehury 2407015031WL005711 Susama Dehury 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398226 MRS SUSHAMA DEHURY STATE BANK OF INDIA(508548)
124 HINDOL OR-07-015-031-007/16024
(P.P.Kote) 		2407015031NRG24150520230155114 16/05/2023 Kabiraj Naik 2407015031WL005708 Kabiraj Naik 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398158 KABIRAJ NAIK IDBI BANK(607095)
125 HINDOL OR-07-015-031-007/16024
(P.P.Kote) 		2407015031NRG24150520230155115 16/05/2023 Manjushree Naik 2407015031WL005708 Manjushree Naik 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398201 MRS MANJUSHREE NAIK STATE BANK OF INDIA(508548)
126 HINDOL OR-07-015-031-007/16034
(P.P.Kote) 		2407015031NRG24150520230155297 16/05/2023 Sanjukta Behera 2407015031WL005714 Sanjukta Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398214 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
127 HINDOL OR-07-015-031-007/16040
(P.P.Kote) 		2407015031NRG24150520230155221 16/05/2023 Biranchi narayan Dehury 2407015031WL005711 Biranchi narayan Dehury 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398280 MR BIRANCHI DEHURY STATE BANK OF INDIA(508548)
128 HINDOL OR-07-015-031-007/16040
(P.P.Kote) 		2407015031NRG24150520230155222 16/05/2023 Ranjularani Dehury 2407015031WL005711 Ranjularani Dehury 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398168 MRS RANJULA DEHURY STATE BANK OF INDIA(508548)
129 HINDOL OR-07-015-031-007/16041
(P.P.Kote) 		2407015031NRG24150520230155224 16/05/2023 Subarna Dehury 2407015031WL005711 Subarna Dehury 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398267 MRS SUBARNA DEHURI STATE BANK OF INDIA(508548)
130 HINDOL OR-07-015-031-007/16057
(P.P.Kote) 		2407015031NRG24150520230155226 16/05/2023 Dandadhar Gadanayak 2407015031WL005711 Dandadhar Gadanayak 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398282 MR DANDADHAR GADANAYAK STATE BANK OF INDIA(508548)
131 HINDOL OR-07-015-031-007/16068
(P.P.Kote) 		2407015031NRG24150520230155117 16/05/2023 Asis Nayak 2407015031WL005708 Asis Nayak 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398130 ASISH NAHAK UCO BANK(607066)
132 HINDOL OR-07-015-031-007/16087
(P.P.Kote) 		2407015031NRG24150520230155299 16/05/2023 Kumari Dehuri 2407015031WL005714 Kumari Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398222 MRS KUMARI DEHURY STATE BANK OF INDIA(508548)
133 HINDOL OR-07-015-031-007/16104
(P.P.Kote) 		2407015031NRG24150520230155118 16/05/2023 Sabita Sahu 2407015031WL005708 Sabita Sahu 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398178 MRS SABITA SAHU STATE BANK OF INDIA(508548)
134 HINDOL OR-07-015-031-007/16105
(P.P.Kote) 		2407015031NRG24150520230155119 16/05/2023 Satyananda Samal 2407015031WL005708 Satyananda Samal 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398141 SATYANANDA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 HINDOL OR-07-015-031-007/16117
(P.P.Kote) 		2407015031NRG24150520230155121 16/05/2023 DIPANJALI DEHURY 2407015031WL005708 DIPANJALI DEHURY 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398169 MRS DIPANJALI DEHURY STATE BANK OF INDIA(508548)
136 HINDOL OR-07-015-031-007/16117
(P.P.Kote) 		2407015031NRG24150520230155120 16/05/2023 SUVAS CHANDRA DEHURY 2407015031WL005708 SUVAS CHANDRA DEHURY 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398129 SUVAS CHANDRA DEHURY ODISHA GRAMYA BANK(607060)
137 HINDOL OR-07-015-031-007/16126
(P.P.Kote) 		2407015031NRG24150520230155123 16/05/2023 Dalimba Dehuri 2407015031WL005708 Dalimba Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398199 MRS DALIMBA DEHURY STATE BANK OF INDIA(508548)
138 HINDOL OR-07-015-031-007/16126
(P.P.Kote) 		2407015031NRG24150520230155122 16/05/2023 Khetrabasi Dehuri 2407015031WL005708 Khetrabasi Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398221 MR KSHETRABASI DEHURY STATE BANK OF INDIA(508548)
139 HINDOL OR-07-015-031-007/16127
(P.P.Kote) 		2407015031NRG24150520230155124 16/05/2023 Dola gobinda Dehuri 2407015031WL005708 Dola gobinda Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398115 MR DOL GOBINDA DEHURI STATE BANK OF INDIA(508548)
140 HINDOL OR-07-015-031-007/16127
(P.P.Kote) 		2407015031NRG24150520230155125 16/05/2023 Satyabhama Dehuri 2407015031WL005708 Satyabhama Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398231 MRS SATYABHAMA DEHURY STATE BANK OF INDIA(508548)
141 HINDOL OR-07-015-031-007/16139
(P.P.Kote) 		2407015031NRG24150520230155128 16/05/2023 Padmini Rath 2407015031WL005708 Padmini Rath 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398223 MRS PADMINI RATH STATE BANK OF INDIA(508548)
142 HINDOL OR-07-015-031-007/16139
(P.P.Kote) 		2407015031NRG24150520230155126 16/05/2023 Pradyumana Rath 2407015031WL005708 Pradyumana Rath 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398104 MR PRADYUMNA RATH STATE BANK OF INDIA(508548)
143 HINDOL OR-07-015-031-007/16139
(P.P.Kote) 		2407015031NRG24150520230155127 16/05/2023 Pravat Rath 2407015031WL005708 Pravat Rath 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398179 MR PRAVAT KUMAR RATH STATE BANK OF INDIA(508548)
144 HINDOL OR-07-015-031-007/16144
(P.P.Kote) 		2407015031NRG24150520230154970 16/05/2023 Arabinda Gadanayak 2407015031WL005705 Arabinda Gadanayak 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398176 MR ARABINDA GARNAIK STATE BANK OF INDIA(508548)
145 HINDOL OR-07-015-031-007/16150
(P.P.Kote) 		2407015031NRG24150520230154973 16/05/2023 Bijaya Roul 2407015031WL005705 Bijaya Roul 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398095 BIJAY KUMAR RAUL INDIA POST PAYMENTS BANK LIMITED(508528)
146 HINDOL OR-07-015-031-007/16150
(P.P.Kote) 		2407015031NRG24150520230154972 16/05/2023 Kumudini Roul 2407015031WL005705 Kumudini Roul 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398094 MRS KUMUDINI ROUL STATE BANK OF INDIA(508548)
147 HINDOL OR-07-015-031-007/16158
(P.P.Kote) 		2407015031NRG24150520230155227 16/05/2023 Durjyodhan Roul 2407015031WL005711 Durjyodhan Roul 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398198 MR DURYODHAN ROUL STATE BANK OF INDIA(508548)
148 HINDOL OR-07-015-031-007/16158
(P.P.Kote) 		2407015031NRG24150520230155228 16/05/2023 Jharana Roul 2407015031WL005711 Jharana Roul 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398203 MRS JHARANA RAUL STATE BANK OF INDIA(508548)
149 HINDOL OR-07-015-031-007/16163
(P.P.Kote) 		2407015031NRG24150520230155229 16/05/2023 Abala Dehuri 2407015031WL005711 Abala Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398155 MRS ABALA DEHURI STATE BANK OF INDIA(508548)
150 HINDOL OR-07-015-031-007/16165
(P.P.Kote) 		2407015031NRG24150520230155130 16/05/2023 Maheswar Roula 2407015031WL005708 Maheswar Roula 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398133 MR MAHESWAR RAUL STATE BANK OF INDIA(508548)
151 HINDOL OR-07-015-031-007/16165
(P.P.Kote) 		2407015031NRG24150520230155129 16/05/2023 Nakafodi Roula 2407015031WL005708 Nakafodi Roula 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398245 NAKAPHODI RAUL STATE BANK OF INDIA(508548)
152 HINDOL OR-07-015-031-007/16165
(P.P.Kote) 		2407015031NRG24150520230155131 16/05/2023 Rina Muduli 2407015031WL005708 Rina Muduli 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398134 MRS RINA MUDULI STATE BANK OF INDIA(508548)
153 HINDOL OR-07-015-031-007/16168
(P.P.Kote) 		2407015031NRG24150520230155230 16/05/2023 Debendra Dehuri 2407015031WL005711 Debendra Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398145 DEBENDRA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
154 HINDOL OR-07-015-031-007/16168
(P.P.Kote) 		2407015031NRG24150520230155231 16/05/2023 Kamala Dehuri 2407015031WL005711 Kamala Dehuri 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398192 KAMALA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
155 HINDOL OR-07-015-031-007/16173
(P.P.Kote) 		2407015031NRG24150520230154974 16/05/2023 Kedar Dehuri 2407015031WL005705 Kedar Dehuri 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398149 MR KEDAR DEHURI STATE BANK OF INDIA(508548)
156 HINDOL OR-07-015-031-007/16183
(P.P.Kote) 		2407015031NRG24150520230154976 16/05/2023 Ranjita Pradhan 2407015031WL005705 Ranjita Pradhan 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398193 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
157 HINDOL OR-07-015-031-007/16185
(P.P.Kote) 		2407015031NRG24150520230155133 16/05/2023 Amanda Chandra Raul 2407015031WL005708 Amanda Chandra Raul 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398144 MR ANANDA CHANDRA ROUT STATE BANK OF INDIA(508548)
158 HINDOL OR-07-015-031-007/16185
(P.P.Kote) 		2407015031NRG24150520230155132 16/05/2023 Raibari Rout 2407015031WL005708 Raibari Rout 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398243 MRS RAIBARI ROUT STATE BANK OF INDIA(508548)
159 HINDOL OR-07-015-031-007/16188
(P.P.Kote) 		2407015031NRG24150520230154978 16/05/2023 Biswaranjan Sahoo 2407015031WL005705 Biswaranjan Sahoo 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398181 MR BISWARANJAN SAHOO STATE BANK OF INDIA(508548)
160 HINDOL OR-07-015-031-007/16188
(P.P.Kote) 		2407015031NRG24150520230154977 16/05/2023 Ramachandra Sahu 2407015031WL005705 Ramachandra Sahu 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398124 MR RAMACHANDRA SAHU STATE BANK OF INDIA(508548)
161 HINDOL OR-07-015-031-007/38566
(P.P.Kote) 		2407015031NRG24150520230155134 16/05/2023 Basanta kumar dehury 2407015031WL005708 Basanta kumar dehury 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398123 BASANTA DEHURY PUNJAB NATIONAL BANK(508568)
162 HINDOL OR-07-015-031-007/38566
(P.P.Kote) 		2407015031NRG24150520230155135 16/05/2023 Debabrata Dehury 2407015031WL005708 Debabrata Dehury 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398232 MR DEBABRATA DEHURI STATE BANK OF INDIA(508548)
163 HINDOL OR-07-015-031-007/38568
(P.P.Kote) 		2407015031NRG24150520230154979 16/05/2023 Bishnu gochayat 2407015031WL005705 Bishnu gochayat 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398265 BISHNU GOCHHAYAT STATE BANK OF INDIA(508548)
164 HINDOL OR-07-015-031-007/38568
(P.P.Kote) 		2407015031NRG24150520230154980 16/05/2023 Puja Gochayat 2407015031WL005705 Puja Gochayat 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398246 MRS PUJA GOCHHAYAT STATE BANK OF INDIA(508548)
165 HINDOL OR-07-015-031-007/38577
(P.P.Kote) 		2407015031NRG24150520230155303 16/05/2023 Jayanti Raul 2407015031WL005714 Jayanti Raul 00415 SBIN0012069 1185 1185 Processed 20/05/2023 1750398174 MRS JAYANTI RAUL STATE BANK OF INDIA(508548)
166 HINDOL OR-07-015-031-007/38592
(P.P.Kote) 		2407015031NRG24150520230154981 16/05/2023 Mahatma gochhayat 2407015031WL005705 Mahatma gochhayat 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398204 MAHARGA GOCHHYAT STATE BANK OF INDIA(508548)
167 HINDOL OR-07-015-031-007/38606
(P.P.Kote) 		2407015031NRG24150520230155137 16/05/2023 Sasmita Dehury 2407015031WL005708 Sasmita Dehury 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398137 MRS SASMITA DEHURY STATE BANK OF INDIA(508548)
168 HINDOL OR-07-015-031-007/38609
(P.P.Kote) 		2407015031NRG24150520230155304 16/05/2023 Pratima Sahu 2407015031WL005714 Pratima Sahu 00415 SBIN0012069 1185 1185 Processed 20/05/2023 1750398209 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
169 HINDOL OR-07-015-031-007/38662
(P.P.Kote) 		2407015031NRG24150520230154983 16/05/2023 Rupavati Gadanayak 2407015031WL005705 Rupavati Gadanayak 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398213 MR RUPABATI GADANAYAK STATE BANK OF INDIA(508548)
170 HINDOL OR-07-015-031-007/38663
(P.P.Kote) 		2407015031NRG24150520230154984 16/05/2023 Mamata Gadanayak 2407015031WL005705 Mamata Gadanayak 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398237 MRS MAMATA GADANAYAK STATE BANK OF INDIA(508548)
171 HINDOL OR-07-015-031-007/38677
(P.P.Kote) 		2407015031NRG24150520230155138 16/05/2023 Ranjulata Nayak 2407015031WL005708 Ranjulata Nayak 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398118 MRS RANJULATA NAYAK STATE BANK OF INDIA(508548)
172 HINDOL OR-07-015-031-007/38678
(P.P.Kote) 		2407015031NRG24150520230154985 16/05/2023 Bholeshwar Rout 2407015031WL005705 Bholeshwar Rout 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398116 BHOLESWAR ROUT STATE BANK OF INDIA(508548)
173 HINDOL OR-07-015-031-007/38678
(P.P.Kote) 		2407015031NRG24150520230154986 16/05/2023 Shubhashakti Rout 2407015031WL005705 Shubhashakti Rout 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398162 MRS SUBHASHAKTI ROUT STATE BANK OF INDIA(508548)
174 HINDOL OR-07-015-031-007/38690
(P.P.Kote) 		2407015000NRG24150520230154589 16/05/2023 Ajaya Kumar Samal 2407015WL005691 Ajaya Kumar Samal 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398263 AJAYA KUMAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 HINDOL OR-07-015-031-007/38700
(P.P.Kote) 		2407015031NRG24150520230154989 16/05/2023 Kanchan Pradhan 2407015031WL005705 Kanchan Pradhan 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398252 MRS KANCHAN PRADHAN STATE BANK OF INDIA(508548)
176 HINDOL OR-07-015-031-007/38700
(P.P.Kote) 		2407015031NRG24150520230154988 16/05/2023 Sukanta Pradhan 2407015031WL005705 Sukanta Pradhan 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398236 SUKANTA PRADHAN STATE BANK OF INDIA(508548)
177 HINDOL OR-07-015-031-007/38701
(P.P.Kote) 		2407015031NRG24150520230154991 16/05/2023 Monalisa Rath 2407015031WL005705 Monalisa Rath 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398099 MONALISA RATH HDFC BANK LTD(607152)
178 HINDOL OR-07-015-031-007/38701
(P.P.Kote) 		2407015031NRG24150520230154990 16/05/2023 Sanjay Kumar Rath 2407015031WL005705 Sanjay Kumar Rath 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398111 MR SANJAYA KUMAR RATH STATE BANK OF INDIA(508548)
179 HINDOL OR-07-015-031-007/38703
(P.P.Kote) 		2407015031NRG24150520230154993 16/05/2023 Chinmaya Kumar Sahu 2407015031WL005705 Chinmaya Kumar Sahu 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398249 MR CHINMAYA KUMAR SAHU STATE BANK OF INDIA(508548)
180 HINDOL OR-07-015-031-007/38707
(P.P.Kote) 		2407015031NRG24150520230155139 16/05/2023 Balabhadra Roul 2407015031WL005708 Balabhadra Roul 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398157 MR BALABHADRA ROUL STATE BANK OF INDIA(508548)
181 HINDOL OR-07-015-031-007/38708
(P.P.Kote) 		2407015031NRG24150520230155141 16/05/2023 Kunu Maharana 2407015031WL005708 Kunu Maharana 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398167 MRS KUNU MOHARANA STATE BANK OF INDIA(508548)
182 HINDOL OR-07-015-031-007/38708
(P.P.Kote) 		2407015031NRG24150520230155140 16/05/2023 Rohit Maharana 2407015031WL005708 Rohit Maharana 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398283 MR ROHIT MAHARANA STATE BANK OF INDIA(508548)
183 HINDOL OR-07-015-031-007/38790
(P.P.Kote) 		2407015031NRG24150520230154994 16/05/2023 Pradip Kumar Nayak 2407015031WL005705 Pradip Kumar Nayak 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398279 PRADIP KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
184 HINDOL OR-07-015-031-007/38794
(P.P.Kote) 		2407015031NRG24150520230154995 16/05/2023 Jema Gochhayat 2407015031WL005705 Jema Gochhayat 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398248 MR SIBA GOCHHAIT STATE BANK OF INDIA(508548)
185 HINDOL OR-07-015-031-007/38797
(P.P.Kote) 		2407015031NRG24150520230154996 16/05/2023 Laxmi Behera 2407015031WL005705 Laxmi Behera 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398227 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
186 HINDOL OR-07-015-031-007/38799
(P.P.Kote) 		2407015031NRG24150520230154997 16/05/2023 Ajay Nayak 2407015031WL005705 Ajay Nayak 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398131 AJAY NAYAK STATE BANK OF INDIA(508548)
187 HINDOL OR-07-015-031-007/38812
(P.P.Kote) 		2407015031NRG24150520230154999 16/05/2023 Mithun Gochhayat 2407015031WL005705 Mithun Gochhayat 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398196 MR MITHUN GOCHHAIT STATE BANK OF INDIA(508548)
188 HINDOL OR-07-015-031-007/38813
(P.P.Kote) 		2407015031NRG24150520230155000 16/05/2023 Deepi sahu 2407015031WL005705 Deepi sahu 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398207 MRS DEEPI SAHU STATE BANK OF INDIA(508548)
189 HINDOL OR-07-015-031-007/38847
(P.P.Kote) 		2407015031NRG24150520230155002 16/05/2023 Rita pradhan 2407015031WL005705 Rita pradhan 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398208 MRS RITA PRADHAN STATE BANK OF INDIA(508548)
190 HINDOL OR-07-015-031-007/38848
(P.P.Kote) 		2407015031NRG24150520230155003 16/05/2023 Puspalata Sahu 2407015031WL005705 Puspalata Sahu 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398233 MRS PUSPALATA SAHU STATE BANK OF INDIA(508548)
191 HINDOL OR-07-015-031-007/38852
(P.P.Kote) 		2407015031NRG24150520230155004 16/05/2023 Debasish Dehury 2407015031WL005705 Debasish Dehury 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398244 MR DEBASIS DEHURY STATE BANK OF INDIA(508548)
192 HINDOL OR-07-015-031-007/38860
(P.P.Kote) 		2407015031NRG24150520230155306 16/05/2023 Ranjit Behera 2407015031WL005714 Ranjit Behera 00415 SBIN0012069 1185 1185 Processed 20/05/2023 1750398132 MR RANJIT BEHERA STATE BANK OF INDIA(508548)
193 HINDOL OR-07-015-031-007/38860
(P.P.Kote) 		2407015031NRG24150520230155307 16/05/2023 Sujata Behera 2407015031WL005714 Sujata Behera 00415 SBIN0012069 1185 1185 Processed 20/05/2023 1750398215 MRS SUJATA BEHERA STATE BANK OF INDIA(508548)
194 HINDOL OR-07-015-031-007/38861
(P.P.Kote) 		2407015031NRG24150520230155308 16/05/2023 Basanti jena 2407015031WL005714 Basanti jena 00415 SBIN0012069 1185 1185 Processed 20/05/2023 1750398259 MRS BASANTI JENA STATE BANK OF INDIA(508548)
195 HINDOL OR-07-015-031-007/38861
(P.P.Kote) 		2407015031NRG24150520230155309 16/05/2023 Samir Samir Kumar Behera 2407015031WL005714 Samir Samir Kumar Behera 00415 SBIN0012069 1185 1185 Processed 20/05/2023 1750398125 MR SAMIR KUMAR BEHERA STATE BANK OF INDIA(508548)
196 HINDOL OR-07-015-031-007/38863
(P.P.Kote) 		2407015000NRG24150520230154590 16/05/2023 Sambari Behera 2407015WL005691 Sambari Behera 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398216 MRS SAMBARI BEHERA STATE BANK OF INDIA(508548)
197 HINDOL OR-07-015-031-007/38866
(P.P.Kote) 		2407015031NRG24150520230155006 16/05/2023 Lizarani Barik 2407015031WL005705 Lizarani Barik 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398234 MRS LIZARANI BARIK STATE BANK OF INDIA(508548)
198 HINDOL OR-07-015-031-007/38868
(P.P.Kote) 		2407015031NRG24150520230155007 16/05/2023 Krushna Deipyan pradhan 2407015031WL005705 Krushna Deipyan pradhan 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398200 MR KRUSHNA DIPAN PRADHAN STATE BANK OF INDIA(508548)
199 HINDOL OR-07-015-031-007/38869
(P.P.Kote) 		2407015031NRG24150520230155008 16/05/2023 Mamata prusty 2407015031WL005705 Mamata prusty 00415 SBIN0012069 1659 1659 Processed 20/05/2023 1750398219 MRS MAMATA PRUSTY STATE BANK OF INDIA(508548)
200 HINDOL OR-07-015-031-007/38893
(P.P.Kote) 		2407015031NRG24150520230155143 16/05/2023 Runubala Sahoo 2407015031WL005708 Runubala Sahoo 00415 SBIN0012069 1422 1422 Processed 20/05/2023 1750398195 RUNU SAHOO UNION BANK OF INDIA(508500)
201 HINDOL OR-07-015-031-007/38898
(P.P.Kote) 		2407015031NRG24150520230155310 16/05/2023 Basanti Behera 2407015031WL005714 Basanti Behera 00415 SBIN0012069 1185 1185 Processed 20/05/2023 1750398228 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
202 HINDOL OR-07-015-031-007/38899
(P.P.Kote) 		2407015031NRG24150520230155311 16/05/2023 Tuni Behera 2407015031WL005714 Tuni Behera 00415 SBIN0012069 1185 1185 Processed 20/05/2023 1750398187 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
203 HINDOL OR-07-015-031-007/38914
(P.P.Kote) 		2407015031NRG24150520230155312 16/05/2023 Ranjit Sahoo 2407015031WL005714 Ranjit Sahoo 00415 SBIN0012069 1185 1185 Processed 20/05/2023 1750398139 RANJIT SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
204 HINDOL OR-07-015-031-007/38915
(P.P.Kote) 		2407015031NRG24150520230155313 16/05/2023 Chikun Dehury 2407015031WL005714 Chikun Dehury 00415 SBIN0012069 1185 1185 Processed 20/05/2023 1750398211 CHIKUN DEHURY PUNJAB NATIONAL BANK(508568)
205 HINDOL OR-07-015-031-007/38919
(P.P.Kote) 		2407015031NRG24150520230155314 16/05/2023 Nukhuri Behera 2407015031WL005714 Nukhuri Behera 00415 SBIN0012069 1185 1185 Processed 20/05/2023 1750398156 MRS NUKHURI BEHERA STATE BANK OF INDIA(508548)
206 HINDOL OR-07-015-031-007/38920
(P.P.Kote) 		2407015031NRG24150520230155315 16/05/2023 Sujata bhoi 2407015031WL005714 Sujata bhoi 00415 SBIN0012069 1185 1185 Processed 20/05/2023 1750398184 MISS SUJATA BHOI STATE BANK OF INDIA(508548)
207 HINDOL OR-07-015-031-007/38933
(P.P.Kote) 		2407015031NRG24150520230155319 16/05/2023 Ranjita Roul 2407015031WL005714 Ranjita Roul 00415 SBIN0012069 1185 1185 Processed 20/05/2023 1750398183 MRS RANJITA RAUL STATE BANK OF INDIA(508548)
208 HINDOL OR-07-015-031-007/38935
(P.P.Kote) 		2407015031NRG24150520230155321 16/05/2023 Susojit Sahoo 2407015031WL005714 Susojit Sahoo 00415 SBIN0012069 1185 1185 Processed 20/05/2023 1750398136 MASTER SUSOJIT SAHOO STATE BANK OF INDIA(508548)
SubTotal 262359 262359
209 HINDOL OR-07-015-031-004/38630
(P.P.Kote) 		2407015031NRG24150520230155207 16/05/2023 Niranjan Behera 2407015031WL005711 Niranjan Behera 00462 UCBA0000460 1422 1422 Processed 20/05/2023 1750398088 NIRANJAN BEHERA UCO BANK(607066)
210 HINDOL OR-07-015-031-004/38739
(P.P.Kote) 		2407015031NRG24120520230143894 16/05/2023 Akshay Biswal 2407015031WL005177 Akshay Biswal 00462 UCBA0000460 948 948 Processed 20/05/2023 1750398089 AKHAYA KUMAR BISWAL UCO BANK(607066)
211 HINDOL OR-07-015-031-007/16176
(P.P.Kote) 		2407015031NRG24150520230154975 16/05/2023 Santosh Sahu 2407015031WL005705 Santosh Sahu 00462 UCBA0000460 1659 1659 Processed 20/05/2023 1750398293 SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 4029 4029
212 HINDOL OR-07-015-031-007/38656
(P.P.Kote) 		2407015031NRG24150520230155305 16/05/2023 Bichitranand Rath 2407015031WL005714 Bichitranand Rath 00462 UCBA0000983 1185 1185 Processed 20/05/2023 1750398090 BICHITRANANDA RATH UCO BANK(607066)
SubTotal 1185 1185
213 HINDOL OR-07-015-031-003/16218
(P.P.Kote) 		2407015000NRG24150520230154538 16/05/2023 Rudra Narayan naik 2407015WL005691 Rudra Narayan naik 00462 UCBA0001312 1422 1422 Processed 20/05/2023 1750398097 RUDRANARAYAN NAIK UCO BANK(607066)
SubTotal 1422 1422
214 HINDOL OR-07-015-031-003/16234
(P.P.Kote) 		2407015000NRG24150520230154552 16/05/2023 Balaram Dehuri 2407015WL005691 Balaram Dehuri 00462 UCBA0001387 1422 1422 Processed 20/05/2023 1750398291 BALARAM DEHURY AXIS BANK(607153)
SubTotal 1422 1422
Total 293643 293643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015031_160523APB_FTO_117922 AXIS BANK UTIB0002344 Ranjagola 1659
2 HINDOL OR2407015031_160523APB_FTO_117922 Canara Bank CNRB0003390 MERAMUNDALI 1422
3 HINDOL OR2407015031_160523APB_FTO_117922 ICICI BANK ICIC0000538 DHENKANAL 3318
4 HINDOL OR2407015031_160523APB_FTO_117922 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4266
5 HINDOL OR2407015031_160523APB_FTO_117922 Indian Overseas Bank IOBA0001163 NALCONAGAR 1422
6 HINDOL OR2407015031_160523APB_FTO_117922 Punjab National Bank PUNB0321600 SATMILE 1422
7 HINDOL OR2407015031_160523APB_FTO_117922 State Bank of India SBIN0000007 ANGUL 1422
8 HINDOL OR2407015031_160523APB_FTO_117922 State Bank of India SBIN0004856 KHAJURIAKATA 3792
9 HINDOL OR2407015031_160523APB_FTO_117922 State Bank of India SBIN0007930 KALYANINAGAR 1659
10 HINDOL OR2407015031_160523APB_FTO_117922 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 2844
11 HINDOL OR2407015031_160523APB_FTO_117922 State Bank of India SBIN0012069 NIMABAHALI 262359
12 HINDOL OR2407015031_160523APB_FTO_117922 UCO Bank UCBA0000460 KHARAGPRASAD 4029
13 HINDOL OR2407015031_160523APB_FTO_117922 UCO Bank UCBA0000983 BANARPAL 1185
14 HINDOL OR2407015031_160523APB_FTO_117922 UCO Bank UCBA0001312 TALMUL 1422
15 HINDOL OR2407015031_160523APB_FTO_117922 UCO Bank UCBA0001387 BALARAMPRASAD 1422

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