Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:49:43 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015036_300523APB_FTO_171694

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)

HINDOL

OR-07-015-036-001/9153
(Thokar)

2407015036NRG24260520230217990

30/05/2023

Khetrabasi Samal

2407015036WL008489

Khetrabasi Samal

00032

UTIB0002344

1422

Processed

01/06/2023

2017594111

KSHETRABASI SAMAL

AXIS BANK(607153)

HINDOL

OR-07-015-036-001/9277
(Thokar)

2407015036NRG24260520230218009

30/05/2023

DALI SAMAL

2407015036WL008489

DALI SAMAL

00032

UTIB0002344

1422

Processed

01/06/2023

2017594112

DALLY SAMAL

AXIS BANK(607153)

HINDOL

OR-07-015-036-001/9443
(Thokar)

2407015036NRG24260520230217869

30/05/2023

PATITA KUMAR SAMAL

2407015036WL008486

PATITA KUMAR SAMAL

00032

UTIB0002344

1422

Processed

01/06/2023

2017594114

MR PATITA KUMAR SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9517
(Thokar)

2407015036NRG24260520230218055

30/05/2023

Ranjan Samal

2407015036WL008489

Ranjan Samal

00032

UTIB0002344

1422

Processed

01/06/2023

2017594116

MR RANJAN SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-002/8850
(Thokar)

2407015036NRG24270520230220114

30/05/2023

Sunil Samal

2407015036WL008563

Sunil Samal

00032

UTIB0002344

1185

Processed

01/06/2023

2017594113

MR SUNIL SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-002/9602
(Thokar)

2407015036NRG24260520230218106

30/05/2023

Pravanjan Samal

2407015036WL008489

Pravanjan Samal

00032

UTIB0002344

1422

Processed

01/06/2023

2017594115

PRAVANJAN SAMAL

BANK OF BARODA(606985)

SubTotal

8295

HINDOL

OR-07-015-036-001/9473
(Thokar)

2407015036NRG24260520230218038

30/05/2023

Amarendra Samal

2407015036WL008489

Amarendra Samal

00045

BARB0GUDIAK

1422

Processed

01/06/2023

2017594104

MR AMARENDRA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-002/9643
(Thokar)

2407015036NRG24270520230220134

30/05/2023

SUJATA BEHERA

2407015036WL008563

SUJATA BEHERA

00045

BARB0GUDIAK

1185

Processed

01/06/2023

2017594105

SUJATA BEHERA

BANK OF BARODA(606985)

SubTotal

2607

HINDOL

OR-07-015-036-001/9078
(Thokar)

2407015036NRG24260520230217977

30/05/2023

Ramakanta Samal

2407015036WL008489

Ramakanta Samal

00078

CNRB0000340

1422

Processed

01/06/2023

2017593880

RAMAKANTA SAMAL

CANARA BANK(508532)

HINDOL

OR-07-015-036-001/9319
(Thokar)

2407015036NRG24260520230218020

30/05/2023

Markandasamal

2407015036WL008489

Markandasamal

00078

CNRB0000340

1422

Processed

01/06/2023

2017593879

MARKANDA SAMAL

CANARA BANK(508532)

HINDOL

OR-07-015-036-002/9618
(Thokar)

2407015036NRG24260520230218108

30/05/2023

Saroj Kumar Samal

2407015036WL008489

Saroj Kumar Samal

00078

CNRB0000340

1422

Processed

01/06/2023

2017594080

SAROJ KUMAR SAMAL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4266

HINDOL

OR-07-015-036-001/8845
(Thokar)

2407015036NRG24260520230217943

30/05/2023

BIPRA SAMAL

2407015036WL008489

BIPRA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594012

MR BIPRA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/8845
(Thokar)

2407015036NRG24260520230217944

30/05/2023

RAMBHA SAMAL

2407015036WL008489

RAMBHA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594100

MRS RAMBHA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/8854
(Thokar)

2407015036NRG24260520230217945

30/05/2023

josada dehury

2407015036WL008489

josada dehury

00415

SBIN0004856

1422

Processed

01/06/2023

2017594070

MRS JASODA DEHURI

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/8868
(Thokar)

2407015036NRG24260520230217946

30/05/2023

Mr. NANDU SAMAL

2407015036WL008489

Mr. NANDU SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594067

NANDU SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/8879
(Thokar)

2407015036NRG24260520230217947

30/05/2023

Bharat Samal

2407015036WL008489

Bharat Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594014

MR BHARAT SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/8879
(Thokar)

2407015036NRG24260520230217948

30/05/2023

Ranjita Samal

2407015036WL008489

Ranjita Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593962

MRS RANJITA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/8896
(Thokar)

2407015036NRG24260520230217949

30/05/2023

REBATI SAMAL

2407015036WL008489

REBATI SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594092

REBATI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/8897
(Thokar)

2407015036NRG24260520230217950

30/05/2023

Sukanti Behera

2407015036WL008489

Sukanti Behera

00415

SBIN0004856

1422

Processed

01/06/2023

2017593926

MRS SUKANTI BEHERA

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/8918
(Thokar)

2407015036NRG24260520230218192

30/05/2023

Anjali Behera

2407015036WL008496

Anjali Behera

00415

SBIN0004856

1422

Processed

01/06/2023

2017593971

MRS ANJALI BEHERA

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/8923
(Thokar)

2407015036NRG24260520230217951

30/05/2023

Mr. PANDAB SAMAL

2407015036WL008489

Mr. PANDAB SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593940

MR PANDAB SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/8935
(Thokar)

2407015036NRG24260520230217952

30/05/2023

Michhu Samal

2407015036WL008489

Michhu Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593984

MR MICHU SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/8935
(Thokar)

2407015036NRG24260520230217953

30/05/2023

Rangabati samal

2407015036WL008489

Rangabati samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593934

MRS RANGABATI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/8937
(Thokar)

2407015036NRG24260520230217955

30/05/2023

KADALI SAMAL

2407015036WL008489

KADALI SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594053

MRS KADALI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/8937
(Thokar)

2407015036NRG24260520230217954

30/05/2023

RATNAKAR SAMAL

2407015036WL008489

RATNAKAR SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594052

MR RATNAKAR SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/8944
(Thokar)

2407015036NRG24260520230217956

30/05/2023

Mr. SANTOSH SAMAL

2407015036WL008489

Mr. SANTOSH SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593986

MR SANTOSH SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/8944
(Thokar)

2407015036NRG24260520230217957

30/05/2023

NANDINI SAMAL

2407015036WL008489

NANDINI SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593963

MRS NANDINI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/8949
(Thokar)

2407015036NRG24260520230217958

30/05/2023

Athaya Samal

2407015036WL008489

Athaya Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594071

MR ATHAY SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/8949
(Thokar)

2407015036NRG24260520230217959

30/05/2023

Manas Samal

2407015036WL008489

Manas Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594018

MANAS SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/8978
(Thokar)

2407015036NRG24260520230218193

30/05/2023

Mr. BIR DALEI

2407015036WL008496

Mr. BIR DALEI

00415

SBIN0004856

1422

Processed

01/06/2023

2017593917

MR BIRA DALEI

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/8978
(Thokar)

2407015036NRG24260520230218194

30/05/2023

SESAN DALEI

2407015036WL008496

SESAN DALEI

00415

SBIN0004856

1422

Processed

01/06/2023

2017594056

MRS SESAN DALEI

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9011
(Thokar)

2407015036NRG24260520230217960

30/05/2023

Gita Behera

2407015036WL008489

Gita Behera

00415

SBIN0004856

1422

Processed

01/06/2023

2017593968

GITA BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

HINDOL

OR-07-015-036-001/9016
(Thokar)

2407015036NRG24260520230217962

30/05/2023

BASANTI SAMAL

2407015036WL008489

BASANTI SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594021

MRS BASANTI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9017
(Thokar)

2407015036NRG24260520230217963

30/05/2023

Mr. BABULI SAMAL

2407015036WL008489

Mr. BABULI SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594002

MR BABULI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9017
(Thokar)

2407015036NRG24260520230217964

30/05/2023

Mrs. PRABHATI SAMAL

2407015036WL008489

Mrs. PRABHATI SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593951

MRS PRABHATI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9019
(Thokar)

2407015036NRG24260520230217965

30/05/2023

BIBHUTI SAMAL

2407015036WL008489

BIBHUTI SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594103

MR BIBHUTI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9019
(Thokar)

2407015036NRG24260520230217966

30/05/2023

NIROLA SAMAL

2407015036WL008489

NIROLA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594061

NIROLA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9020
(Thokar)

2407015036NRG24260520230217967

30/05/2023

Mr. BIRENDRA KUMAR SAMAL

2407015036WL008489

Mr. BIRENDRA KUMAR SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593999

MR BIRENDRA KUMAR SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9020
(Thokar)

2407015036NRG24260520230217968

30/05/2023

SARALA SAMAL

2407015036WL008489

SARALA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594004

MRS SARALA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9024
(Thokar)

2407015036NRG24260520230217969

30/05/2023

Mr. BAPUNA DALEI

2407015036WL008489

Mr. BAPUNA DALEI

00415

SBIN0004856

1422

Processed

01/06/2023

2017593920

MR BAPUNA DALEI

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9024
(Thokar)

2407015036NRG24260520230217970

30/05/2023

Mrs. SANGITA DALEI

2407015036WL008489

Mrs. SANGITA DALEI

00415

SBIN0004856

1422

Processed

01/06/2023

2017594091

MRS SANGITA DALEI

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9027
(Thokar)

2407015036NRG24260520230217971

30/05/2023

Santi Samal

2407015036WL008489

Santi Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593903

MRS SHANTI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9037
(Thokar)

2407015036NRG24260520230217972

30/05/2023

Juli Samal

2407015036WL008489

Juli Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594029

JULI SAMAL

BANK OF BARODA(606985)

HINDOL

OR-07-015-036-001/9057
(Thokar)

2407015036NRG24260520230217973

30/05/2023

Pravakar samal

2407015036WL008489

Pravakar samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594024

MR PRAVAKAR SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9074
(Thokar)

2407015036NRG24260520230217974

30/05/2023

Manisethy

2407015036WL008489

Manisethy

00415

SBIN0004856

1422

Processed

01/06/2023

2017593911

MRS MANI SETHI

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9077
(Thokar)

2407015036NRG24260520230217976

30/05/2023

Asanti samal

2407015036WL008489

Asanti samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593958

MRS ASHANTI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9077
(Thokar)

2407015036NRG24260520230217975

30/05/2023

Sudhir samal

2407015036WL008489

Sudhir samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594076

SUDHIR SAMAL

CANARA BANK(508532)

HINDOL

OR-07-015-036-001/9078
(Thokar)

2407015036NRG24260520230217978

30/05/2023

Sujata Majhi

2407015036WL008489

Sujata Majhi

00415

SBIN0004856

1422

Processed

01/06/2023

2017593910

MRS SUJATA MAJHI

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9079
(Thokar)

2407015036NRG24260520230217980

30/05/2023

AMARI SAMAL

2407015036WL008489

AMARI SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594042

MRS AMARI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9079
(Thokar)

2407015036NRG24260520230217979

30/05/2023

HALADHAR SAMAL

2407015036WL008489

HALADHAR SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593907

MR HALADHAR SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9096
(Thokar)

2407015036NRG24260520230217981

30/05/2023

GOPABANDHU SAMAL

2407015036WL008489

GOPABANDHU SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593954

GOPABANDHU SAMAL

INDIA POST PAYMENTS BANK LIMITED(508528)

HINDOL

OR-07-015-036-001/9096
(Thokar)

2407015036NRG24260520230217982

30/05/2023

SURESH CHANDRA SAMAL

2407015036WL008489

SURESH CHANDRA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593892

SURESH CHANDRA SAMAL

AXIS BANK(607153)

HINDOL

OR-07-015-036-001/9104
(Thokar)

2407015036NRG24260520230217985

30/05/2023

Biranchi Samal

2407015036WL008489

Biranchi Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593950

MR BIRANCHINARAYAN SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9104
(Thokar)

2407015036NRG24260520230217984

30/05/2023

JHILI SAMAL

2407015036WL008489

JHILI SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594063

MRS JHILI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9105
(Thokar)

2407015036NRG24260520230217986

30/05/2023

JANAKI SAMAL

2407015036WL008489

JANAKI SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593891

MRS JANAKI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9143
(Thokar)

2407015036NRG24260520230217987

30/05/2023

Mr. SIKHAR SAMAL

2407015036WL008489

Mr. SIKHAR SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594078

MR SIKHAR SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9143
(Thokar)

2407015036NRG24260520230217988

30/05/2023

Mr. SUSANTA KUMAR SAMAL

2407015036WL008489

Mr. SUSANTA KUMAR SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593898

MR SUSANTA KUMAR SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9143
(Thokar)

2407015036NRG24260520230217989

30/05/2023

Mr. UJANTA SAMAL

2407015036WL008489

Mr. UJANTA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593955

MR UJANTA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9148
(Thokar)

2407015036NRG24260520230218197

30/05/2023

Puspalata Samal

2407015036WL008496

Puspalata Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594007

MRS PUSHPALATA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9148
(Thokar)

2407015036NRG24260520230218196

30/05/2023

Suresh Samal

2407015036WL008496

Suresh Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593886

MR SURESH CHANDRA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9155
(Thokar)

2407015036NRG24260520230217992

30/05/2023

Amayanti Samal

2407015036WL008489

Amayanti Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593933

MRS AMAYANTI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9155
(Thokar)

2407015036NRG24260520230217991

30/05/2023

Laxman Samal

2407015036WL008489

Laxman Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593952

MR LAXMAN SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9158
(Thokar)

2407015036NRG24260520230217994

30/05/2023

BIKRAM SAMAL

2407015036WL008489

BIKRAM SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594094

MR BIKRAM SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9158
(Thokar)

2407015036NRG24260520230217993

30/05/2023

NIRMALI SAMAL

2407015036WL008489

NIRMALI SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594022

MRS NIRMALI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9177
(Thokar)

2407015036NRG24260520230218199

30/05/2023

Jasoda Samal

2407015036WL008496

Jasoda Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594069

MRS JASHODA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9177
(Thokar)

2407015036NRG24260520230218200

30/05/2023

Mr. NIRANJAN SAMAL

2407015036WL008496

Mr. NIRANJAN SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594026

MR NIRANJAN SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9177
(Thokar)

2407015036NRG24260520230218198

30/05/2023

Nandi Samal

2407015036WL008496

Nandi Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594023

MR NANDI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9179
(Thokar)

2407015036NRG24260520230217995

30/05/2023

Pradee kumar Samal

2407015036WL008489

Pradee kumar Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593890

MR PRADEEP KUMAR SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9179
(Thokar)

2407015036NRG24260520230217996

30/05/2023

Suchitra Samal

2407015036WL008489

Suchitra Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593961

MRS SUCHITRA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9182
(Thokar)

2407015036NRG24260520230217861

30/05/2023

ANITA SAMAL

2407015036WL008486

ANITA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594065

MRS ANITA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9190
(Thokar)

2407015036NRG24260520230217997

30/05/2023

Mrs. RINA SAMAL

2407015036WL008489

Mrs. RINA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594038

MRS RINA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9192
(Thokar)

2407015036NRG24260520230217998

30/05/2023

BABULA SAMAL

2407015036WL008489

BABULA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594050

MR BABULA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9192
(Thokar)

2407015036NRG24260520230217999

30/05/2023

CHAIN SAMAL

2407015036WL008489

CHAIN SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594006

MRS CHAIN SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9200
(Thokar)

2407015036NRG24260520230218001

30/05/2023

GABHA SAMAL

2407015036WL008489

GABHA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594048

MS GABHA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9200
(Thokar)

2407015036NRG24260520230218000

30/05/2023

Mr. RATIPAN SAMAL

2407015036WL008489

Mr. RATIPAN SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594011

MR RATIPAN SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9204
(Thokar)

2407015036NRG24260520230218003

30/05/2023

Bansidhar dehury

2407015036WL008489

Bansidhar dehury

00415

SBIN0004856

1422

Processed

01/06/2023

2017593921

MR BANSIDHAR DEHURY

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9205
(Thokar)

2407015036NRG24260520230217862

30/05/2023

Gitanjali Samal

2407015036WL008486

Gitanjali Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593996

GEETANJALI SAMAL

BANK OF BARODA(606985)

HINDOL

OR-07-015-036-001/9211
(Thokar)

2407015036NRG24260520230217863

30/05/2023

Lakshmidhar senapati

2407015036WL008486

Lakshmidhar senapati

00415

SBIN0004856

1422

Processed

01/06/2023

2017593953

MR LAKSHMIDHAR SENAPATI

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9211
(Thokar)

2407015036NRG24260520230217864

30/05/2023

SASHILATA SENAPATI

2407015036WL008486

SASHILATA SENAPATI

00415

SBIN0004856

1422

Processed

01/06/2023

2017593957

MRS SASHILATA SENAPATI

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9215
(Thokar)

2407015036NRG24260520230218004

30/05/2023

BIJULI SAMAL

2407015036WL008489

BIJULI SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594008

MRS BIJULI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9240
(Thokar)

2407015036NRG24260520230218005

30/05/2023

Manjulata Samal

2407015036WL008489

Manjulata Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593948

MRS MANJULATA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9270
(Thokar)

2407015036NRG24260520230218006

30/05/2023

SOBHAGINI SAHOO

2407015036WL008489

SOBHAGINI SAHOO

00415

SBIN0004856

1422

Processed

01/06/2023

2017594005

MRS SOBHAGINI SAHOO

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9275
(Thokar)

2407015036NRG24260520230218007

30/05/2023

Kumuda Behera

2407015036WL008489

Kumuda Behera

00415

SBIN0004856

1422

Processed

01/06/2023

2017594062

KUMUD CHANDRA BEHERA

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9277
(Thokar)

2407015036NRG24260520230218008

30/05/2023

SANTOSH SAMAL

2407015036WL008489

SANTOSH SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594015

SANTOSH SAMAL

INDIA POST PAYMENTS BANK LIMITED(508528)

HINDOL

OR-07-015-036-001/9282
(Thokar)

2407015036NRG24260520230217865

30/05/2023

Naresh Samal

2407015036WL008486

Naresh Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593976

MR NARESH SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9289
(Thokar)

2407015036NRG24260520230218010

30/05/2023

Rathia Samal

2407015036WL008489

Rathia Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594074

MR RATHIA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9289
(Thokar)

2407015036NRG24260520230218011

30/05/2023

Sara Samal

2407015036WL008489

Sara Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593959

MRS SAR SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9293
(Thokar)

2407015036NRG24260520230218013

30/05/2023

BASANTI SAMAL

2407015036WL008489

BASANTI SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594016

MRS BASANTI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9293
(Thokar)

2407015036NRG24260520230218012

30/05/2023

KSHIROD SAMAL

2407015036WL008489

KSHIROD SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594017

KSHIROD SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9293
(Thokar)

2407015036NRG24260520230218014

30/05/2023

Mr. BIREN SAMAL

2407015036WL008489

Mr. BIREN SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593919

Mr. BIREN SAMAL

ODISHA GRAMYA BANK(607060)

HINDOL

OR-07-015-036-001/9296
(Thokar)

2407015036NRG24260520230218015

30/05/2023

Mr. AKHIL SAMAL

2407015036WL008489

Mr. AKHIL SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594010

MR AKHILSAMAL SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9296
(Thokar)

2407015036NRG24260520230218016

30/05/2023

Mrs. KASTURI SAMAL

2407015036WL008489

Mrs. KASTURI SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594009

MRS KASTURI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9304
(Thokar)

2407015036NRG24260520230218017

30/05/2023

PADMANAVA SAMAL

2407015036WL008489

PADMANAVA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594082

PADMANAVA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9314
(Thokar)

2407015036NRG24260520230218019

30/05/2023

GITA SAMAL

2407015036WL008489

GITA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594085

MRS GITA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9314
(Thokar)

2407015036NRG24260520230218018

30/05/2023

Gundei Samal

2407015036WL008489

Gundei Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593966

MRS GUNDEI SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9317
(Thokar)

2407015036NRG24260520230217867

30/05/2023

Mr. BULUTU SAMAL

2407015036WL008486

Mr. BULUTU SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593941

MR BULUTU SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9317
(Thokar)

2407015036NRG24260520230217868

30/05/2023

SUSHAMA SAMAL

2407015036WL008486

SUSHAMA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593980

MRS SUSHAMA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9319
(Thokar)

2407015036NRG24260520230218022

30/05/2023

Sumitra Samal

2407015036WL008489

Sumitra Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593914

MRS SUMITRA SAMAL

STATE BANK OF INDIA(508548)

HINDOL

OR-07-015-036-001/9328
(Thokar)

2407015036NRG24260520230218023

30/05/2023

NATHA SAMAL

2407015036WL008489

NATHA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594049

MR NATHA SAMAL

STATE BANK OF INDIA(508548)

100

HINDOL

OR-07-015-036-001/9331
(Thokar)

2407015036NRG24260520230218024

30/05/2023

Mr. SUSANTA KUMAR SAMAL

2407015036WL008489

Mr. SUSANTA KUMAR SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593897

MR SUSANTA KUMAR SAMAL

STATE BANK OF INDIA(508548)

101

HINDOL

OR-07-015-036-001/9331
(Thokar)

2407015036NRG24260520230218025

30/05/2023

SUKANTI SAMAL

2407015036WL008489

SUKANTI SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593922

MRS SUKANTI SAMAL

STATE BANK OF INDIA(508548)

102

HINDOL

OR-07-015-036-001/9343
(Thokar)

2407015036NRG24260520230218026

30/05/2023

Sukanti Samal

2407015036WL008489

Sukanti Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593937

MRS SUKANTI SAMAL

STATE BANK OF INDIA(508548)

103

HINDOL

OR-07-015-036-001/9351
(Thokar)

2407015036NRG24260520230218027

30/05/2023

Sumant samal

2407015036WL008489

Sumant samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594083

MR SUMANTA SAMAL

STATE BANK OF INDIA(508548)

104

HINDOL

OR-07-015-036-001/9360
(Thokar)

2407015036NRG24260520230218029

30/05/2023

Gitanjali Samal

2407015036WL008489

Gitanjali Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594020

GITANJALI SAMAL

INDIA POST PAYMENTS BANK LIMITED(508528)

105

HINDOL

OR-07-015-036-001/9369
(Thokar)

2407015036NRG24260520230218030

30/05/2023

Sukumari behera

2407015036WL008489

Sukumari behera

00415

SBIN0004856

1422

Processed

01/06/2023

2017594035

MRS SUKUMARI BEHERA

STATE BANK OF INDIA(508548)

106

HINDOL

OR-07-015-036-001/9371
(Thokar)

2407015036NRG24260520230218032

30/05/2023

Mrs. SUNITA SAMAL

2407015036WL008489

Mrs. SUNITA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593943

SUNITA SAMAL

INDIA POST PAYMENTS BANK LIMITED(508528)

107

HINDOL

OR-07-015-036-001/9388
(Thokar)

2407015036NRG24260520230218033

30/05/2023

MAHARAGA SENAPATI

2407015036WL008489

MAHARAGA SENAPATI

00415

SBIN0004856

1422

Processed

01/06/2023

2017593972

Mr MAHARGA SENAPATI

STATE BANK OF INDIA(508548)

108

HINDOL

OR-07-015-036-001/9438
(Thokar)

2407015036NRG24260520230218034

30/05/2023

KANTA SAMAL

2407015036WL008489

KANTA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593977

MRS KANTA SAMAL

STATE BANK OF INDIA(508548)

109

HINDOL

OR-07-015-036-001/9438
(Thokar)

2407015036NRG24260520230218035

30/05/2023

NIDHIAA SAMAL

2407015036WL008489

NIDHIAA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593978

NIDHIAA SAMAL

STATE BANK OF INDIA(508548)

110

HINDOL

OR-07-015-036-001/9443
(Thokar)

2407015036NRG24260520230217870

30/05/2023

Mrs. RITA SAMAL

2407015036WL008486

Mrs. RITA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594044

MRS RITA SAMAL

STATE BANK OF INDIA(508548)

111

HINDOL

OR-07-015-036-001/9463
(Thokar)

2407015036NRG24260520230217872

30/05/2023

GOMATI SAMAL

2407015036WL008486

GOMATI SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593981

MRS GOMATI SAMAL

STATE BANK OF INDIA(508548)

112

HINDOL

OR-07-015-036-001/9463
(Thokar)

2407015036NRG24260520230217871

30/05/2023

Mr. SARTTUK SAMAL

2407015036WL008486

Mr. SARTTUK SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594037

MR SARTTUK SAMAL

STATE BANK OF INDIA(508548)

113

HINDOL

OR-07-015-036-001/9464
(Thokar)

2407015036NRG24260520230218036

30/05/2023

KABI CHANDRA SAMAL

2407015036WL008489

KABI CHANDRA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593885

MR KABI CHANDRA SAMAL

STATE BANK OF INDIA(508548)

114

HINDOL

OR-07-015-036-001/9464
(Thokar)

2407015036NRG24260520230218037

30/05/2023

Mrs. SUCHISMITA SAMAL

2407015036WL008489

Mrs. SUCHISMITA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594030

MRS SUCHISMITA SAMAL

STATE BANK OF INDIA(508548)

115

HINDOL

OR-07-015-036-001/9470
(Thokar)

2407015036NRG24270520230220089

30/05/2023

Mr. SRIKANTA KUMAR PARIDA

2407015036WL008563

Mr. SRIKANTA KUMAR PARIDA

00415

SBIN0004856

1422

Processed

01/06/2023

2017593895

SRIKANTA KUMAR PARIDA

STATE BANK OF INDIA(508548)

116

HINDOL

OR-07-015-036-001/9470
(Thokar)

2407015036NRG24270520230220090

30/05/2023

Mr. SUMITRA MAHABHOI

2407015036WL008563

Mr. SUMITRA MAHABHOI

00415

SBIN0004856

1422

Processed

01/06/2023

2017593915

MRS SUMITRA MAHABHOI

STATE BANK OF INDIA(508548)

117

HINDOL

OR-07-015-036-001/9473
(Thokar)

2407015036NRG24260520230218039

30/05/2023

Miss. JYATSARANI SAMAL

2407015036WL008489

Miss. JYATSARANI SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594036

MISS JYATSARANI SAMAL

STATE BANK OF INDIA(508548)

118

HINDOL

OR-07-015-036-001/9475
(Thokar)

2407015036NRG24260520230218040

30/05/2023

Anjan Samal

2407015036WL008489

Anjan Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593931

MR ANJAN SAMAL

STATE BANK OF INDIA(508548)

119

HINDOL

OR-07-015-036-001/9475
(Thokar)

2407015036NRG24260520230218041

30/05/2023

SUJATA SAMAL

2407015036WL008489

SUJATA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594019

SUJATA SAMAL

INDIA POST PAYMENTS BANK LIMITED(508528)

120

HINDOL

OR-07-015-036-001/9485
(Thokar)

2407015036NRG24260520230218044

30/05/2023

Duhita Samal

2407015036WL008489

Duhita Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593908

MR DUHITA SAMAL

STATE BANK OF INDIA(508548)

121

HINDOL

OR-07-015-036-001/9485
(Thokar)

2407015036NRG24260520230218043

30/05/2023

Ranjan Samal

2407015036WL008489

Ranjan Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593945

MR RANJAN SAMAL

STATE BANK OF INDIA(508548)

122

HINDOL

OR-07-015-036-001/9490
(Thokar)

2407015036NRG24260520230218202

30/05/2023

Bhanumati Behera

2407015036WL008496

Bhanumati Behera

00415

SBIN0004856

1422

Processed

01/06/2023

2017593936

MRS BHANUMATI BEHERA

STATE BANK OF INDIA(508548)

123

HINDOL

OR-07-015-036-001/9490
(Thokar)

2407015036NRG24260520230218201

30/05/2023

Brahmananda Behera

2407015036WL008496

Brahmananda Behera

00415

SBIN0004856

1422

Processed

01/06/2023

2017593901

MR BRAHMANANDA BEHERA

STATE BANK OF INDIA(508548)

124

HINDOL

OR-07-015-036-001/9492
(Thokar)

2407015036NRG24260520230218047

30/05/2023

Shikhar Samal

2407015036WL008489

Shikhar Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593970

MR SHIKHAR SAMAL

STATE BANK OF INDIA(508548)

125

HINDOL

OR-07-015-036-001/9493
(Thokar)

2407015036NRG24260520230218048

30/05/2023

Chagala Behera

2407015036WL008489

Chagala Behera

00415

SBIN0004856

1422

Processed

01/06/2023

2017593975

MR CHAGALA BEHERA

STATE BANK OF INDIA(508548)

126

HINDOL

OR-07-015-036-001/9509
(Thokar)

2407015036NRG24260520230218204

30/05/2023

Basanti Behera

2407015036WL008496

Basanti Behera

00415

SBIN0004856

1422

Processed

01/06/2023

2017593965

MRS BASANTI BEHERA

STATE BANK OF INDIA(508548)

127

HINDOL

OR-07-015-036-001/9509
(Thokar)

2407015036NRG24260520230218203

30/05/2023

Palau Behera

2407015036WL008496

Palau Behera

00415

SBIN0004856

1422

Processed

01/06/2023

2017593946

MR PALAU BEHERA

STATE BANK OF INDIA(508548)

128

HINDOL

OR-07-015-036-001/9514
(Thokar)

2407015036NRG24260520230218049

30/05/2023

Maheswar Behera

2407015036WL008489

Maheswar Behera

00415

SBIN0004856

1422

Processed

01/06/2023

2017593905

MAHESWAR BEHERA

UNION BANK OF INDIA(508500)

129

HINDOL

OR-07-015-036-001/9514
(Thokar)

2407015036NRG24260520230218050

30/05/2023

Puja Mahakbud

2407015036WL008489

Puja Mahakbud

00415

SBIN0004856

1422

Processed

01/06/2023

2017594081

PUJA MAHAKHUD

UCO BANK(607066)

130

HINDOL

OR-07-015-036-001/9515
(Thokar)

2407015036NRG24260520230218051

30/05/2023

Kshirod Samal

2407015036WL008489

Kshirod Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594000

MR KSHIROD SAMAL

STATE BANK OF INDIA(508548)

131

HINDOL

OR-07-015-036-001/9515
(Thokar)

2407015036NRG24260520230218052

30/05/2023

Sumani Samal

2407015036WL008489

Sumani Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594001

MRS SUMANI SAMAL

STATE BANK OF INDIA(508548)

132

HINDOL

OR-07-015-036-001/9516
(Thokar)

2407015036NRG24260520230218054

30/05/2023

Sandhya Samal

2407015036WL008489

Sandhya Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594013

MRS SANDHYA SAMAL

STATE BANK OF INDIA(508548)

133

HINDOL

OR-07-015-036-001/9517
(Thokar)

2407015036NRG24260520230218056

30/05/2023

Runa Samal

2407015036WL008489

Runa Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594102

MRS RUNA SAMAL

STATE BANK OF INDIA(508548)

134

HINDOL

OR-07-015-036-001/9522
(Thokar)

2407015036NRG24260520230218057

30/05/2023

Duryodhan Samal

2407015036WL008489

Duryodhan Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593949

DURYODHAN SAMAL

STATE BANK OF INDIA(508548)

135

HINDOL

OR-07-015-036-001/9522
(Thokar)

2407015036NRG24260520230218058

30/05/2023

Rasmita Samal

2407015036WL008489

Rasmita Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593928

MRS RASHMITA SAMAL

STATE BANK OF INDIA(508548)

136

HINDOL

OR-07-015-036-001/9526
(Thokar)

2407015036NRG24260520230218059

30/05/2023

Prabodha Samal

2407015036WL008489

Prabodha Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593904

MR PRABODHA SAMAL

STATE BANK OF INDIA(508548)

137

HINDOL

OR-07-015-036-001/9526
(Thokar)

2407015036NRG24260520230218060

30/05/2023

Sunita Majhi

2407015036WL008489

Sunita Majhi

00415

SBIN0004856

1422

Processed

01/06/2023

2017594051

MRS SUNITA MAJHI

STATE BANK OF INDIA(508548)

138

HINDOL

OR-07-015-036-001/9529
(Thokar)

2407015036NRG24260520230218061

30/05/2023

Anil Samal

2407015036WL008489

Anil Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594075

MR ANIL SAMAL

STATE BANK OF INDIA(508548)

139

HINDOL

OR-07-015-036-001/9529
(Thokar)

2407015036NRG24260520230218062

30/05/2023

Binodini Samal

2407015036WL008489

Binodini Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593998

MRS BINODINI SAMAL

STATE BANK OF INDIA(508548)

140

HINDOL

OR-07-015-036-001/9530
(Thokar)

2407015036NRG24260520230218063

30/05/2023

AMIR SAMAL

2407015036WL008489

AMIR SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593997

MR AMAR SAMAL

STATE BANK OF INDIA(508548)

141

HINDOL

OR-07-015-036-001/9530
(Thokar)

2407015036NRG24260520230218064

30/05/2023

Sweety Samal

2407015036WL008489

Sweety Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594106

SWEETY SAMAL DO-GOUTAM SAMAL

PUNJAB NATIONAL BANK(508568)

142

HINDOL

OR-07-015-036-001/9531
(Thokar)

2407015036NRG24260520230218065

30/05/2023

Sujata Samal

2407015036WL008489

Sujata Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594031

MRS SUJATA SAMAL

STATE BANK OF INDIA(508548)

143

HINDOL

OR-07-015-036-001/9533
(Thokar)

2407015036NRG24260520230218066

30/05/2023

Jashobant Samal

2407015036WL008489

Jashobant Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594093

MR YASHO BANTA SAMAL

STATE BANK OF INDIA(508548)

144

HINDOL

OR-07-015-036-001/9533
(Thokar)

2407015036NRG24260520230218067

30/05/2023

Sima Garanayak

2407015036WL008489

Sima Garanayak

00415

SBIN0004856

1422

Processed

01/06/2023

2017594046

MRS SIMA GARANAYAK

STATE BANK OF INDIA(508548)

145

HINDOL

OR-07-015-036-001/9540
(Thokar)

2407015036NRG24260520230218068

30/05/2023

Gobardhan Dalei

2407015036WL008489

Gobardhan Dalei

00415

SBIN0004856

1422

Processed

01/06/2023

2017594095

MR GOBARDHAN DALEI

STATE BANK OF INDIA(508548)

146

HINDOL

OR-07-015-036-001/9540
(Thokar)

2407015036NRG24260520230218069

30/05/2023

Rina Dalei

2407015036WL008489

Rina Dalei

00415

SBIN0004856

1422

Processed

01/06/2023

2017594041

MRS RINA DALEI

STATE BANK OF INDIA(508548)

147

HINDOL

OR-07-015-036-001/9547
(Thokar)

2407015036NRG24260520230218071

30/05/2023

Laxmipriya Samal

2407015036WL008489

Laxmipriya Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594043

MRS LAXMIPRIYA SAMAL

STATE BANK OF INDIA(508548)

148

HINDOL

OR-07-015-036-001/9547
(Thokar)

2407015036NRG24260520230218070

30/05/2023

Suryakanta Samal

2407015036WL008489

Suryakanta Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594066

MR SURYAKANTA SAMAL

STATE BANK OF INDIA(508548)

149

HINDOL

OR-07-015-036-001/9548
(Thokar)

2407015036NRG24260520230218073

30/05/2023

Mithei Samal

2407015036WL008489

Mithei Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593967

MRS MITHEI SAMAL

STATE BANK OF INDIA(508548)

150

HINDOL

OR-07-015-036-001/9548
(Thokar)

2407015036NRG24260520230218072

30/05/2023

Sudarshan Samal

2407015036WL008489

Sudarshan Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593995

MR SUDARSHAN SAMAL

STATE BANK OF INDIA(508548)

151

HINDOL

OR-07-015-036-001/9552
(Thokar)

2407015036NRG24260520230218074

30/05/2023

Khatiaa Samal

2407015036WL008489

Khatiaa Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594025

MR KHATIAA SAMAL

STATE BANK OF INDIA(508548)

152

HINDOL

OR-07-015-036-001/9552
(Thokar)

2407015036NRG24260520230218075

30/05/2023

Parbati Samal

2407015036WL008489

Parbati Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594101

PARBATI SAMAL

INDIA POST PAYMENTS BANK LIMITED(508528)

153

HINDOL

OR-07-015-036-001/9559
(Thokar)

2407015036NRG24260520230217873

30/05/2023

Gopabandhu Samal

2407015036WL008486

Gopabandhu Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593985

MR GOPABANDHU SAMAL

STATE BANK OF INDIA(508548)

154

HINDOL

OR-07-015-036-001/9559
(Thokar)

2407015036NRG24260520230217874

30/05/2023

Laxmi Samal

2407015036WL008486

Laxmi Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594057

MRS LAXMI SAMAL

STATE BANK OF INDIA(508548)

155

HINDOL

OR-07-015-036-001/9564
(Thokar)

2407015036NRG24260520230218076

30/05/2023

Nirmal Samal

2407015036WL008489

Nirmal Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593893

MR NIRMAL KUMAR SAMAL

STATE BANK OF INDIA(508548)

156

HINDOL

OR-07-015-036-001/9564
(Thokar)

2407015036NRG24260520230218077

30/05/2023

Puspalata Samal

2407015036WL008489

Puspalata Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593889

MR PUSPALATA SAMAL

STATE BANK OF INDIA(508548)

157

HINDOL

OR-07-015-036-001/9571
(Thokar)

2407015036NRG24260520230218205

30/05/2023

Chinmayee Samal

2407015036WL008496

Chinmayee Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593988

MRS CHINMAYEE SAMAL

STATE BANK OF INDIA(508548)

158

HINDOL

OR-07-015-036-001/9573
(Thokar)

2407015036NRG24260520230218078

30/05/2023

Hrusikesh Samal

2407015036WL008489

Hrusikesh Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594064

MR HRUSIKESH SAMAL

STATE BANK OF INDIA(508548)

159

HINDOL

OR-07-015-036-002/8363
(Thokar)

2407015036NRG24270520230220091

30/05/2023

Ananrta Samal

2407015036WL008563

Ananrta Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594077

MR ANANTA SAMAL

STATE BANK OF INDIA(508548)

160

HINDOL

OR-07-015-036-002/8363
(Thokar)

2407015036NRG24270520230220092

30/05/2023

Ramba Samal

2407015036WL008563

Ramba Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594109

RAMBHA SAMAL

BANK OF BARODA(606985)

161

HINDOL

OR-07-015-036-002/8417
(Thokar)

2407015036NRG24260520230218080

30/05/2023

CHAKRADHAR SAMAL

2407015036WL008489

CHAKRADHAR SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594060

MR CHAKRADHAR SAMAL

STATE BANK OF INDIA(508548)

162

HINDOL

OR-07-015-036-002/8417
(Thokar)

2407015036NRG24260520230218081

30/05/2023

RAMBHA SAMAL

2407015036WL008489

RAMBHA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594086

MRS RAMBHA SAMAL

STATE BANK OF INDIA(508548)

163

HINDOL

OR-07-015-036-002/8454
(Thokar)

2407015036NRG24260520230218082

30/05/2023

Mr. PRASANTA KUMAR SAMAL

2407015036WL008489

Mr. PRASANTA KUMAR SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593912

PRASHANTA KUMAR SAMAL

ICICI BANK LTD(508534)

164

HINDOL

OR-07-015-036-002/8457
(Thokar)

2407015036NRG24270520230220093

30/05/2023

Ramesh Majhi

2407015036WL008563

Ramesh Majhi

00415

SBIN0004856

1185

Processed

01/06/2023

2017593884

RAMESHA CH MAJHI

STATE BANK OF INDIA(508548)

165

HINDOL

OR-07-015-036-002/8457
(Thokar)

2407015036NRG24270520230220094

30/05/2023

SUKANTI MAJHI

2407015036WL008563

SUKANTI MAJHI

00415

SBIN0004856

1185

Processed

01/06/2023

2017593994

MRS SUKANTI MAJHI

STATE BANK OF INDIA(508548)

166

HINDOL

OR-07-015-036-002/8477
(Thokar)

2407015036NRG24260520230218083

30/05/2023

Mr. KARUNA SAMAL

2407015036WL008489

Mr. KARUNA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593944

MR KARUNA SAMAL

STATE BANK OF INDIA(508548)

167

HINDOL

OR-07-015-036-002/8477
(Thokar)

2407015036NRG24260520230218084

30/05/2023

Pravati samal

2407015036WL008489

Pravati samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593923

MRS PRAVATI SAMAL

STATE BANK OF INDIA(508548)

168

HINDOL

OR-07-015-036-002/8549
(Thokar)

2407015036NRG24260520230218085

30/05/2023

BABITA SAMAL

2407015036WL008489

BABITA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593887

MRS BABITA SAMAL

STATE BANK OF INDIA(508548)

169

HINDOL

OR-07-015-036-002/8549
(Thokar)

2407015036NRG24260520230218086

30/05/2023

TRILOCHAN SAMAL

2407015036WL008489

TRILOCHAN SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593990

MR TRILOCHAN SAMAL

STATE BANK OF INDIA(508548)

170

HINDOL

OR-07-015-036-002/8553
(Thokar)

2407015036NRG24270520230220096

30/05/2023

Mrs. HARABATI SAMAL

2407015036WL008563

Mrs. HARABATI SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017594027

MR HARABATI SAMAL

STATE BANK OF INDIA(508548)

171

HINDOL

OR-07-015-036-002/8559
(Thokar)

2407015036NRG24260520230218087

30/05/2023

MANGARAJ SAMAL

2407015036WL008489

MANGARAJ SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017594073

MR MANGARAJ SAMAL

STATE BANK OF INDIA(508548)

172

HINDOL

OR-07-015-036-002/8559
(Thokar)

2407015036NRG24260520230218088

30/05/2023

URMILA SAMAL

2407015036WL008489

URMILA SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593902

URMILA SAMAL

STATE BANK OF INDIA(508548)

173

HINDOL

OR-07-015-036-002/8571
(Thokar)

2407015036NRG24270520230220097

30/05/2023

SURESH PARIDA

2407015036WL008563

SURESH PARIDA

00415

SBIN0004856

1185

Processed

01/06/2023

2017593973

MR SURESH PARIDA

STATE BANK OF INDIA(508548)

174

HINDOL

OR-07-015-036-002/8577
(Thokar)

2407015036NRG24260520230218089

30/05/2023

Sarswati sahoo

2407015036WL008489

Sarswati sahoo

00415

SBIN0004856

1422

Processed

01/06/2023

2017593935

MRS SARASWATI SAHOO

STATE BANK OF INDIA(508548)

175

HINDOL

OR-07-015-036-002/8585
(Thokar)

2407015036NRG24260520230218091

30/05/2023

Chili Samal

2407015036WL008489

Chili Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594055

CHILI SAMAL

STATE BANK OF INDIA(508548)

176

HINDOL

OR-07-015-036-002/8585
(Thokar)

2407015036NRG24260520230218090

30/05/2023

Draibarsamal

2407015036WL008489

Draibarsamal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593969

MR DRAIBHAR SAMAL

STATE BANK OF INDIA(508548)

177

HINDOL

OR-07-015-036-002/8590
(Thokar)

2407015036NRG24270520230220099

30/05/2023

Mr. BASANTA PARIDA

2407015036WL008563

Mr. BASANTA PARIDA

00415

SBIN0004856

1422

Processed

01/06/2023

2017593909

MR BASANTA PARIDA

STATE BANK OF INDIA(508548)

178

HINDOL

OR-07-015-036-002/8598
(Thokar)

2407015036NRG24270520230220102

30/05/2023

ASILI SAMAL

2407015036WL008563

ASILI SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017594087

MRS ASILI SAMAL

STATE BANK OF INDIA(508548)

179

HINDOL

OR-07-015-036-002/8598
(Thokar)

2407015036NRG24270520230220101

30/05/2023

MANAMOHAN SAMAL

2407015036WL008563

MANAMOHAN SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017593960

MR MANAMOHAN SAMAL

STATE BANK OF INDIA(508548)

180

HINDOL

OR-07-015-036-002/8601
(Thokar)

2407015036NRG24260520230218092

30/05/2023

PANCHALI MAJHI

2407015036WL008489

PANCHALI MAJHI

00415

SBIN0004856

1422

Processed

01/06/2023

2017594088

MR PANCHALI MAJHI

STATE BANK OF INDIA(508548)

181

HINDOL

OR-07-015-036-002/8607
(Thokar)

2407015036NRG24270520230220104

30/05/2023

SUNDARI SAMAL

2407015036WL008563

SUNDARI SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017593939

MRS SUNDARI SAMAL

STATE BANK OF INDIA(508548)

182

HINDOL

OR-07-015-036-002/8623
(Thokar)

2407015036NRG24260520230218093

30/05/2023

Kanduru Samal

2407015036WL008489

Kanduru Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593987

MR KANDURU SAMAL

STATE BANK OF INDIA(508548)

183

HINDOL

OR-07-015-036-002/8626
(Thokar)

2407015036NRG24270520230220105

30/05/2023

sanjaya kumar behera

2407015036WL008563

sanjaya kumar behera

00415

SBIN0004856

1185

Processed

01/06/2023

2017593956

MR SANJAY KUMAR BEHERA

STATE BANK OF INDIA(508548)

184

HINDOL

OR-07-015-036-002/8626
(Thokar)

2407015036NRG24270520230220107

30/05/2023

Subhrajit Bebera

2407015036WL008563

Subhrajit Bebera

00415

SBIN0004856

1185

Processed

01/06/2023

2017594107

SUBHRAJIT BEHERA

BANK OF BARODA(606985)

185

HINDOL

OR-07-015-036-002/8626
(Thokar)

2407015036NRG24270520230220106

30/05/2023

susama behera

2407015036WL008563

susama behera

00415

SBIN0004856

1185

Processed

01/06/2023

2017593899

MR SUSAMA BEHERA

STATE BANK OF INDIA(508548)

186

HINDOL

OR-07-015-036-002/8633
(Thokar)

2407015036NRG24260520230218094

30/05/2023

Mr. DUSMANTA MAJHI

2407015036WL008489

Mr. DUSMANTA MAJHI

00415

SBIN0004856

1422

Processed

01/06/2023

2017593896

MR DUSMANT MAJHI

STATE BANK OF INDIA(508548)

187

HINDOL

OR-07-015-036-002/8637
(Thokar)

2407015036NRG24270520230220109

30/05/2023

Jamini Parida

2407015036WL008563

Jamini Parida

00415

SBIN0004856

1422

Processed

01/06/2023

2017593979

MRS JAMINI PARIDA

STATE BANK OF INDIA(508548)

188

HINDOL

OR-07-015-036-002/8637
(Thokar)

2407015036NRG24270520230220108

30/05/2023

Prabhanjan Parida

2407015036WL008563

Prabhanjan Parida

00415

SBIN0004856

1422

Processed

01/06/2023

2017593894

MR PRABHANJAN PARIDA

STATE BANK OF INDIA(508548)

189

HINDOL

OR-07-015-036-002/8673
(Thokar)

2407015036NRG24260520230218095

30/05/2023

Brahmananda Samal

2407015036WL008489

Brahmananda Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594072

MR BRAHMANAND SAMAL

STATE BANK OF INDIA(508548)

190

HINDOL

OR-07-015-036-002/8673
(Thokar)

2407015036NRG24260520230218096

30/05/2023

Laxmi Samal

2407015036WL008489

Laxmi Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593993

MRS LAKSMI SAMAL

STATE BANK OF INDIA(508548)

191

HINDOL

OR-07-015-036-002/8674
(Thokar)

2407015036NRG24260520230218097

30/05/2023

Bimbadhar Majhi

2407015036WL008489

Bimbadhar Majhi

00415

SBIN0004856

1422

Processed

01/06/2023

2017593888

BIMBADHAR MAJHEE

STATE BANK OF INDIA(508548)

192

HINDOL

OR-07-015-036-002/8674
(Thokar)

2407015036NRG24260520230218098

30/05/2023

Mrs. NIRASH MAJHI

2407015036WL008489

Mrs. NIRASH MAJHI

00415

SBIN0004856

1422

Processed

01/06/2023

2017593942

MRS NIRASH MAJHI

STATE BANK OF INDIA(508548)

193

HINDOL

OR-07-015-036-002/8679
(Thokar)

2407015036NRG24260520230218100

30/05/2023

Mrs.BINODINI SAMAL

2407015036WL008489

Mrs.BINODINI SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593938

MRS BINODINI SAMAL

STATE BANK OF INDIA(508548)

194

HINDOL

OR-07-015-036-002/8679
(Thokar)

2407015036NRG24260520230218099

30/05/2023

MURALI DHAR SAMAL

2407015036WL008489

MURALI DHAR SAMAL

00415

SBIN0004856

1422

Processed

01/06/2023

2017593883

MURALIDHAR SAMAL

AIRTEL PAYMENTS BANK LIMITED(990288)

195

HINDOL

OR-07-015-036-002/8724
(Thokar)

2407015036NRG24270520230220113

30/05/2023

SANTILATA GADNAYAK

2407015036WL008563

SANTILATA GADNAYAK

00415

SBIN0004856

1185

Processed

01/06/2023

2017594058

MRS SANTILATA GADNAYAK

STATE BANK OF INDIA(508548)

196

HINDOL

OR-07-015-036-002/8727
(Thokar)

2407015036NRG24260520230218101

30/05/2023

Prafulla Majhi

2407015036WL008489

Prafulla Majhi

00415

SBIN0004856

1422

Processed

01/06/2023

2017594079

PRAFULLA KUMAR MAJHI

STATE BANK OF INDIA(508548)

197

HINDOL

OR-07-015-036-002/8838
(Thokar)

2407015036NRG24260520230218102

30/05/2023

Mira Samal

2407015036WL008489

Mira Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594032

MIRA SAMAL

INDIA POST PAYMENTS BANK LIMITED(508528)

198

HINDOL

OR-07-015-036-002/8844
(Thokar)

2407015036NRG24260520230218103

30/05/2023

Prasanta Ku.Samal

2407015036WL008489

Prasanta Ku.Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593900

MR PRASANTA KUMAR SAMAL

STATE BANK OF INDIA(508548)

199

HINDOL

OR-07-015-036-002/8844
(Thokar)

2407015036NRG24260520230218104

30/05/2023

Rojita Samal

2407015036WL008489

Rojita Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593929

MRS ROJITA SAMAL

STATE BANK OF INDIA(508548)

200

HINDOL

OR-07-015-036-002/9390
(Thokar)

2407015036NRG24270520230220119

30/05/2023

apini samal

2407015036WL008563

apini samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593906

MRS APIN SAMAL

STATE BANK OF INDIA(508548)

201

HINDOL

OR-07-015-036-002/9390
(Thokar)

2407015036NRG24270520230220118

30/05/2023

Upendra samal

2407015036WL008563

Upendra samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017593982

UPENDRA SAMAL

AXIS BANK(607153)

202

HINDOL

OR-07-015-036-002/9417
(Thokar)

2407015036NRG24270520230220121

30/05/2023

Mrs. LINU SAMAL

2407015036WL008563

Mrs. LINU SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017593925

LINU SAMAL

INDUSIND BANK(607189)

203

HINDOL

OR-07-015-036-002/9417
(Thokar)

2407015036NRG24270520230220120

30/05/2023

RANAJEET SAMAL

2407015036WL008563

RANAJEET SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017593974

MR RANAJEET SAMAL

STATE BANK OF INDIA(508548)

204

HINDOL

OR-07-015-036-002/9433
(Thokar)

2407015036NRG24270520230220122

30/05/2023

Ashalata Samal

2407015036WL008563

Ashalata Samal

00415

SBIN0004856

1185

Processed

01/06/2023

2017593991

MRS ASALATA SAMAL

STATE BANK OF INDIA(508548)

205

HINDOL

OR-07-015-036-002/9483
(Thokar)

2407015036NRG24270520230220124

30/05/2023

Jharana Samal

2407015036WL008563

Jharana Samal

00415

SBIN0004856

1185

Processed

01/06/2023

2017593947

MRS JHARANA SAMAL

STATE BANK OF INDIA(508548)

206

HINDOL

OR-07-015-036-002/9602
(Thokar)

2407015036NRG24260520230218105

30/05/2023

Litu Behera

2407015036WL008489

Litu Behera

00415

SBIN0004856

1422

Processed

01/06/2023

2017594033

MRS LITU BEHERA

STATE BANK OF INDIA(508548)

207

HINDOL

OR-07-015-036-002/9607
(Thokar)

2407015036NRG24260520230218107

30/05/2023

Sima Samal

2407015036WL008489

Sima Samal

00415

SBIN0004856

1422

Processed

01/06/2023

2017594068

MRS SEEMA SAMAL

STATE BANK OF INDIA(508548)

208

HINDOL

OR-07-015-036-002/9639
(Thokar)

2407015036NRG24270520230220127

30/05/2023

Jhunubala Behera

2407015036WL008563

Jhunubala Behera

00415

SBIN0004856

1185

Processed

01/06/2023

2017594045

MRS JHUNUBALA BEHERA

STATE BANK OF INDIA(508548)

209

HINDOL

OR-07-015-036-002/9639
(Thokar)

2407015036NRG24270520230220126

30/05/2023

Natabar Dehury

2407015036WL008563

Natabar Dehury

00415

SBIN0004856

1185

Processed

01/06/2023

2017594098

MR NATABAR DEHURY

STATE BANK OF INDIA(508548)

210

HINDOL

OR-07-015-036-002/9640
(Thokar)

2407015036NRG24270520230220128

30/05/2023

Pintu Majhi

2407015036WL008563

Pintu Majhi

00415

SBIN0004856

1185

Processed

01/06/2023

2017594028

MR PINTU MAJHI

STATE BANK OF INDIA(508548)

211

HINDOL

OR-07-015-036-002/9640
(Thokar)

2407015036NRG24270520230220129

30/05/2023

ROJALINE MAJHI

2407015036WL008563

ROJALINE MAJHI

00415

SBIN0004856

1185

Processed

01/06/2023

2017594040

MRS ROJALINE MAJHI

STATE BANK OF INDIA(508548)

212

HINDOL

OR-07-015-036-002/9641
(Thokar)

2407015036NRG24270520230220130

30/05/2023

JHARANA BEHERA

2407015036WL008563

JHARANA BEHERA

00415

SBIN0004856

1185

Processed

01/06/2023

2017594108

MRS JHARANA BEHERA

STATE BANK OF INDIA(508548)

213

HINDOL

OR-07-015-036-002/9642
(Thokar)

2407015036NRG24270520230220132

30/05/2023

KUNI BEHERA

2407015036WL008563

KUNI BEHERA

00415

SBIN0004856

1185

Processed

01/06/2023

2017594039

MRS KUNI BEHERA

STATE BANK OF INDIA(508548)

214

HINDOL

OR-07-015-036-002/9642
(Thokar)

2407015036NRG24270520230220131

30/05/2023

MANAS BEHERA

2407015036WL008563

MANAS BEHERA

00415

SBIN0004856

1185

Processed

01/06/2023

2017594110

MR MANAS BEHERA

STATE BANK OF INDIA(508548)

215

HINDOL

OR-07-015-036-002/9644
(Thokar)

2407015036NRG24270520230220135

30/05/2023

PRAGATI ROUT

2407015036WL008563

PRAGATI ROUT

00415

SBIN0004856

1185

Processed

01/06/2023

2017594090

MRS PRAGATI ROUT

STATE BANK OF INDIA(508548)

216

HINDOL

OR-07-015-036-002/9645
(Thokar)

2407015036NRG24270520230220136

30/05/2023

LIPIKA MAJHI

2407015036WL008563

LIPIKA MAJHI

00415

SBIN0004856

1185

Processed

01/06/2023

2017593930

MRS LIPIKA MAJHI

STATE BANK OF INDIA(508548)

217

HINDOL

OR-07-015-036-002/9646
(Thokar)

2407015036NRG24270520230220137

30/05/2023

RATIKANTA SAMAL

2407015036WL008563

RATIKANTA SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017594089

MR RATIKANTA SAMAL

STATE BANK OF INDIA(508548)

218

HINDOL

OR-07-015-036-002/9647
(Thokar)

2407015036NRG24270520230220138

30/05/2023

SANGITA SAMAL

2407015036WL008563

SANGITA SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017593924

MRS SANGITA SAMAL

STATE BANK OF INDIA(508548)

219

HINDOL

OR-07-015-036-002/9648
(Thokar)

2407015036NRG24270520230220139

30/05/2023

BHABANI SANKAR SAMAL

2407015036WL008563

BHABANI SANKAR SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017594059

MR BHABANI SANKAR SAMAL

STATE BANK OF INDIA(508548)

220

HINDOL

OR-07-015-036-002/9648
(Thokar)

2407015036NRG24270520230220140

30/05/2023

SASAMITA SAMAL

2407015036WL008563

SASAMITA SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017593989

MRS SASMITA SAMAL

STATE BANK OF INDIA(508548)

221

HINDOL

OR-07-015-036-002/9649
(Thokar)

2407015036NRG24270520230220141

30/05/2023

PRADYUMANA SAMAL

2407015036WL008563

PRADYUMANA SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017593918

Pradyumna Samal

BANK OF BARODA(606985)

222

HINDOL

OR-07-015-036-002/9651
(Thokar)

2407015036NRG24270520230220142

30/05/2023

ABHIRAM MAJHI

2407015036WL008563

ABHIRAM MAJHI

00415

SBIN0004856

1185

Processed

01/06/2023

2017593927

MR ABHIRAM MAJHI

STATE BANK OF INDIA(508548)

223

HINDOL

OR-07-015-036-002/9651
(Thokar)

2407015036NRG24270520230220143

30/05/2023

SHAILA MAJHI

2407015036WL008563

SHAILA MAJHI

00415

SBIN0004856

1185

Processed

01/06/2023

2017593932

MRS SHAILA MAJHI

STATE BANK OF INDIA(508548)

224

HINDOL

OR-07-015-036-002/9652
(Thokar)

2407015036NRG24270520230220144

30/05/2023

RANJAN DEHURY

2407015036WL008563

RANJAN DEHURY

00415

SBIN0004856

1185

Processed

01/06/2023

2017593983

MR RAJAN DEHURY

STATE BANK OF INDIA(508548)

225

HINDOL

OR-07-015-036-002/9653
(Thokar)

2407015036NRG24270520230220146

30/05/2023

ASMITASAMAL

2407015036WL008563

ASMITASAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017594054

MRS ASMITA SAMAL

STATE BANK OF INDIA(508548)

226

HINDOL

OR-07-015-036-002/9654
(Thokar)

2407015036NRG24270520230220147

30/05/2023

DAINA SAMAL

2407015036WL008563

DAINA SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017593964

MRS DINA SAMAL

STATE BANK OF INDIA(508548)

227

HINDOL

OR-07-015-036-002/9655
(Thokar)

2407015036NRG24270520230220148

30/05/2023

GAURI SAMAL

2407015036WL008563

GAURI SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017593992

MRS GAURI MAJHI

STATE BANK OF INDIA(508548)

228

HINDOL

OR-07-015-036-002/9656
(Thokar)

2407015036NRG24270520230220149

30/05/2023

AMULYA SAMAL

2407015036WL008563

AMULYA SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017593913

MR AMULYA SAMAL

STATE BANK OF INDIA(508548)

229

HINDOL

OR-07-015-036-002/9656
(Thokar)

2407015036NRG24270520230220150

30/05/2023

SUKANTI SAMAL

2407015036WL008563

SUKANTI SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017594003

MRS SUKANTI SAMAL

STATE BANK OF INDIA(508548)

230

HINDOL

OR-07-015-036-002/9657
(Thokar)

2407015036NRG24270520230220151

30/05/2023

KUMUDINI SAMAL

2407015036WL008563

KUMUDINI SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017593878

MRS KUMUDINI SAMAL

STATE BANK OF INDIA(508548)

231

HINDOL

OR-07-015-036-002/9659
(Thokar)

2407015036NRG24270520230220154

30/05/2023

APARAJITA SAMAL

2407015036WL008563

APARAJITA SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017594047

Mrs APARAJITA SAMAL

STATE BANK OF INDIA(508548)

232

HINDOL

OR-07-015-036-002/9659
(Thokar)

2407015036NRG24270520230220153

30/05/2023

SIDDHANTA SAMAL

2407015036WL008563

SIDDHANTA SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017594096

MR SIDDHANTA SAMAL

STATE BANK OF INDIA(508548)

233

HINDOL

OR-07-015-036-002/9662
(Thokar)

2407015036NRG24270520230220156

30/05/2023

GOLEKHA SAMAL

2407015036WL008563

GOLEKHA SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017594084

MR GOLEKHA SAMAL

STATE BANK OF INDIA(508548)

234

HINDOL

OR-07-015-036-002/9664
(Thokar)

2407015036NRG24270520230220158

30/05/2023

DHIRENDRA SAMAL

2407015036WL008563

DHIRENDRA SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017593916

DHIRENDRA SAMAL SO PANDABA SAMAL

PUNJAB NATIONAL BANK(508568)

235

HINDOL

OR-07-015-036-002/9665
(Thokar)

2407015036NRG24270520230220159

30/05/2023

RASAN MAJHI

2407015036WL008563

RASAN MAJHI

00415

SBIN0004856

1185

Processed

01/06/2023

2017594097

RASAN MAJHI

UNION BANK OF INDIA(508500)

236

HINDOL

OR-07-015-036-002/9667
(Thokar)

2407015036NRG24270520230220160

30/05/2023

MIRA MAJHI

2407015036WL008563

MIRA MAJHI

00415

SBIN0004856

1185

Processed

01/06/2023

2017594099

MR NARESH MAJHI

STATE BANK OF INDIA(508548)

237

HINDOL

OR-07-015-036-002/9668
(Thokar)

2407015036NRG24270520230220161

30/05/2023

SHANTUNU SAMAL

2407015036WL008563

SHANTUNU SAMAL

00415

SBIN0004856

1185

Processed

01/06/2023

2017594034

MR SANTANU SAMAL

STATE BANK OF INDIA(508548)

SubTotal

310707

238

HINDOL

OR-07-015-036-002/9610
(Thokar)

2407015036NRG24270520230220125

30/05/2023

Rajesh Majhi

2407015036WL008563

Rajesh Majhi

00468

UBIN0535885

1185

Processed

01/06/2023

2017593882

MR RAJESH MAJHI

STATE BANK OF INDIA(508548)

SubTotal

1185

239

HINDOL

OR-07-015-036-001/9516
(Thokar)

2407015036NRG24260520230218053

30/05/2023

Bikash Samal

2407015036WL008489

Bikash Samal

00691

IPOS0000001

1422

Processed

01/06/2023

2017593881

Mr. BIKASH SAMAL

INDIAN BANK(607105)

SubTotal

1422

Total

328482

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015036_300523APB_FTO_171694	AXIS BANK	UTIB0002344	Ranjagola	8295
2	HINDOL	OR2407015036_300523APB_FTO_171694	Bank of Baroda	BARB0GUDIAK	GUDIAKTENI, ORISSA	2607
3	HINDOL	OR2407015036_300523APB_FTO_171694	Canara Bank	CNRB0000340	HINDOL	4266
4	HINDOL	OR2407015036_300523APB_FTO_171694	State Bank of India	SBIN0004856	KHAJURIAKATA	310707
5	HINDOL	OR2407015036_300523APB_FTO_171694	Union Bank of India	UBIN0535885	ANGUL	1185
6	HINDOL	OR2407015036_300523APB_FTO_171694	India Post Payments Bank	IPOS0000001	DHENKANAL	1422

Download In Excel