|
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-07-015-031-001/38763
(P.P.Kote)
|
2407015031NRG24010220241104723
|
01/02/2024
|
Saudamini Behera
|
2407015031WL142315
|
Saudamini Behera
|
00032
|
UTIB0000288
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527493
|
|
MRS SOUDAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-031-007/38960
(P.P.Kote)
|
2407015031NRG24010220241104738
|
01/02/2024
|
Maheswar Bhoi
|
2407015031WL142315
|
Maheswar Bhoi
|
00152
|
HDFC0002033
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527492
|
|
MR MAHESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-031-007/38910
(P.P.Kote)
|
2407015031NRG24010220241104783
|
01/02/2024
|
Raju Gochhait
|
2407015031WL142316
|
Raju Gochhait
|
00176
|
IDIB000A636
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527490
|
|
Mr. RAJU GOCHHAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-031-003/38687
(P.P.Kote)
|
2407015031NRG24010220241104726
|
01/02/2024
|
Tipan Kumar Dehury
|
2407015031WL142315
|
Tipan Kumar Dehury
|
00415
|
SBIN0000007
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527433
|
|
MR TIPAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-031-007/38908
(P.P.Kote)
|
2407015031NRG24010220241104781
|
01/02/2024
|
Uma Gochhayat
|
2407015031WL142316
|
Uma Gochhayat
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527457
|
|
MRS UMA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-031-001/38762
(P.P.Kote)
|
2407015031NRG24010220241104722
|
01/02/2024
|
Gopi krushna behera
|
2407015031WL142315
|
Gopi krushna behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527471
|
|
MR GOPIKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-031-001/38765
(P.P.Kote)
|
2407015031NRG24010220241104724
|
01/02/2024
|
Madhusmita Behera
|
2407015031WL142315
|
Madhusmita Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527497
|
|
MISS MADHUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-031-003/16236
(P.P.Kote)
|
2407015031NRG24010220241104725
|
01/02/2024
|
Kandarpa Badia
|
2407015031WL142315
|
Kandarpa Badia
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527451
|
|
KANDARP BADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HINDOL
|
OR-07-015-031-003/38858
(P.P.Kote)
|
2407015031NRG24010220241104753
|
01/02/2024
|
Dushmanta Dehury
|
2407015031WL142316
|
Dushmanta Dehury
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527436
|
|
DUSHMANT DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HINDOL
|
OR-07-015-031-003/38859
(P.P.Kote)
|
2407015031NRG24010220241104754
|
01/02/2024
|
Kumari Amanta
|
2407015031WL142316
|
Kumari Amanta
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527485
|
|
MRS KUMARI AMANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-031-003/38863
(P.P.Kote)
|
2407015031NRG24010220241104755
|
01/02/2024
|
Basudeb Dehury
|
2407015031WL142316
|
Basudeb Dehury
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527487
|
|
MR BASUDEB DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-031-003/38865
(P.P.Kote)
|
2407015031NRG24010220241104756
|
01/02/2024
|
Sukeshini Dehury
|
2407015031WL142316
|
Sukeshini Dehury
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527459
|
|
MRS SUKESHINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-031-003/38866
(P.P.Kote)
|
2407015031NRG24010220241104757
|
01/02/2024
|
Muralidhar Dehury
|
2407015031WL142316
|
Muralidhar Dehury
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527438
|
|
MR MURALI DHAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-031-003/38867
(P.P.Kote)
|
2407015031NRG24010220241104758
|
01/02/2024
|
Rinki Samal
|
2407015031WL142316
|
Rinki Samal
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527484
|
|
MRS RINKI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-031-003/38871
(P.P.Kote)
|
2407015031NRG24010220241104727
|
01/02/2024
|
Sudarsan Badia
|
2407015031WL142315
|
Sudarsan Badia
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527464
|
|
SHRI SUDARSAN BADIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-031-003/38872
(P.P.Kote)
|
2407015031NRG24010220241104728
|
01/02/2024
|
Suprava Behera
|
2407015031WL142315
|
Suprava Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527491
|
|
SUPRAVA BEHERA
|
CANARA BANK(508532)
|
|
17
|
HINDOL
|
OR-07-015-031-007/15939
(P.P.Kote)
|
2407015031NRG24010220241104760
|
01/02/2024
|
Sarama Muduli
|
2407015031WL142316
|
Sarama Muduli
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527449
|
|
MRS SARMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-031-007/15953
(P.P.Kote)
|
2407015031NRG24010220241104761
|
01/02/2024
|
Damodar Roula
|
2407015031WL142316
|
Damodar Roula
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527440
|
|
MR DAMODAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-031-007/15953
(P.P.Kote)
|
2407015031NRG24010220241104762
|
01/02/2024
|
Pankajini Roula
|
2407015031WL142316
|
Pankajini Roula
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527441
|
|
MRS PANKAJINI ROUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-031-007/15964
(P.P.Kote)
|
2407015031NRG24010220241104764
|
01/02/2024
|
Mali Gochhayata
|
2407015031WL142316
|
Mali Gochhayata
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527479
|
|
MRS MALLI GOCHHAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-031-007/15964
(P.P.Kote)
|
2407015031NRG24010220241104763
|
01/02/2024
|
Sridhar Gochhayata
|
2407015031WL142316
|
Sridhar Gochhayata
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527431
|
|
MR SRIDHAR GOCHAYAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-031-007/15968
(P.P.Kote)
|
2407015031NRG24010220241104765
|
01/02/2024
|
Bita Samal
|
2407015031WL142316
|
Bita Samal
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527447
|
|
MR BITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-031-007/15997
(P.P.Kote)
|
2407015031NRG24010220241104768
|
01/02/2024
|
Babula Dehuri
|
2407015031WL142316
|
Babula Dehuri
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527483
|
|
MR BABULA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-031-007/15997
(P.P.Kote)
|
2407015031NRG24010220241104767
|
01/02/2024
|
Nisamani Dehuri
|
2407015031WL142316
|
Nisamani Dehuri
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527477
|
|
MRS NISAMANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-031-007/15997
(P.P.Kote)
|
2407015031NRG24010220241104766
|
01/02/2024
|
Rabi Dehuri
|
2407015031WL142316
|
Rabi Dehuri
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527432
|
|
MR RABINARAYAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-031-007/16037
(P.P.Kote)
|
2407015031NRG24010220241104769
|
01/02/2024
|
Mohan Kumar Sahu
|
2407015031WL142316
|
Mohan Kumar Sahu
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527452
|
|
MOHAN KUMAR GARANAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-031-007/16083
(P.P.Kote)
|
2407015031NRG24010220241104770
|
01/02/2024
|
Adwait Sahu
|
2407015031WL142316
|
Adwait Sahu
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527435
|
|
MR ADWAIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-031-007/16096
(P.P.Kote)
|
2407015031NRG24010220241104771
|
01/02/2024
|
Akhaya Rath
|
2407015031WL142316
|
Akhaya Rath
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527450
|
|
MRS AKHAYAKUMAR RATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-031-007/16106
(P.P.Kote)
|
2407015031NRG24010220241104772
|
01/02/2024
|
Purandar Dehuri
|
2407015031WL142316
|
Purandar Dehuri
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527480
|
|
MR PURANDAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-031-007/16107
(P.P.Kote)
|
2407015031NRG24010220241104773
|
01/02/2024
|
Biranchai Gochayata
|
2407015031WL142316
|
Biranchai Gochayata
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527448
|
|
MR BIRANCHI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-031-007/16144
(P.P.Kote)
|
2407015031NRG24010220241104774
|
01/02/2024
|
Arabinda Gadanayak
|
2407015031WL142316
|
Arabinda Gadanayak
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527458
|
|
MR ARABINDA GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-031-007/38663
(P.P.Kote)
|
2407015031NRG24010220241104775
|
01/02/2024
|
Mamata Gadanayak
|
2407015031WL142316
|
Mamata Gadanayak
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527488
|
|
MRS MAMATA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-031-007/38847
(P.P.Kote)
|
2407015031NRG24010220241104776
|
01/02/2024
|
Rita pradhan
|
2407015031WL142316
|
Rita pradhan
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527460
|
|
MRS RITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-031-007/38887
(P.P.Kote)
|
2407015031NRG24010220241104777
|
01/02/2024
|
Manish Gochhayat
|
2407015031WL142316
|
Manish Gochhayat
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151527481
|
|
Manish Gochhayat
|
INDUSIND BANK(607189)
|
|
35
|
HINDOL
|
OR-07-015-031-007/38890
(P.P.Kote)
|
2407015031NRG24010220241104778
|
01/02/2024
|
Kishan Gochhayat
|
2407015031WL142316
|
Kishan Gochhayat
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527467
|
|
MR KISHAN GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-031-007/38898
(P.P.Kote)
|
2407015031NRG24010220241104730
|
01/02/2024
|
Basanti Behera
|
2407015031WL142315
|
Basanti Behera
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151527454
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-031-007/38899
(P.P.Kote)
|
2407015031NRG24010220241104731
|
01/02/2024
|
Tuni Behera
|
2407015031WL142315
|
Tuni Behera
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151527453
|
|
MRS TUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-031-007/38900
(P.P.Kote)
|
2407015031NRG24010220241104779
|
01/02/2024
|
Banita Dalabehera
|
2407015031WL142316
|
Banita Dalabehera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527456
|
|
Banita Dalabehera
|
INDUSIND BANK(607189)
|
|
39
|
HINDOL
|
OR-07-015-031-007/38906
(P.P.Kote)
|
2407015031NRG24010220241104780
|
01/02/2024
|
Barsa Gochhait
|
2407015031WL142316
|
Barsa Gochhait
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527482
|
|
MRS BARSA GOCHHAIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-031-007/38909
(P.P.Kote)
|
2407015031NRG24010220241104782
|
01/02/2024
|
Anita Gochhayat
|
2407015031WL142316
|
Anita Gochhayat
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527439
|
|
Anita Gochhayat
|
INDUSIND BANK(607189)
|
|
41
|
HINDOL
|
OR-07-015-031-007/38911
(P.P.Kote)
|
2407015031NRG24010220241104784
|
01/02/2024
|
Bhanupriya Samal
|
2407015031WL142316
|
Bhanupriya Samal
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527455
|
|
Bhanupriya Samal
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-031-007/38914
(P.P.Kote)
|
2407015031NRG24010220241104732
|
01/02/2024
|
Ranjit Sahoo
|
2407015031WL142315
|
Ranjit Sahoo
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527434
|
|
RANJIT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HINDOL
|
OR-07-015-031-007/38923
(P.P.Kote)
|
2407015031NRG24010220241104785
|
01/02/2024
|
Panchali pani
|
2407015031WL142316
|
Panchali pani
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527486
|
|
PANCHALI PANI
|
UCO BANK(607066)
|
|
44
|
HINDOL
|
OR-07-015-031-007/38924
(P.P.Kote)
|
2407015031NRG24010220241104786
|
01/02/2024
|
Soubhagya Kumar Rath
|
2407015031WL142316
|
Soubhagya Kumar Rath
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527437
|
|
MR SAUBHAGYA RATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-031-007/38934
(P.P.Kote)
|
2407015031NRG24010220241104733
|
01/02/2024
|
Biswaranjan Raul
|
2407015031WL142315
|
Biswaranjan Raul
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527498
|
|
MR BISWARANJAN RAUL
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-031-007/38954
(P.P.Kote)
|
2407015031NRG24010220241104734
|
01/02/2024
|
Nirmalya Roul
|
2407015031WL142315
|
Nirmalya Roul
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527466
|
|
MR NIRMALYA RAUL
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-031-007/38958
(P.P.Kote)
|
2407015031NRG24010220241104736
|
01/02/2024
|
Hasinai Behera
|
2407015031WL142315
|
Hasinai Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527468
|
|
MRS HASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-031-007/38959
(P.P.Kote)
|
2407015031NRG24010220241104737
|
01/02/2024
|
Sarmistha khatua
|
2407015031WL142315
|
Sarmistha khatua
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527470
|
|
MISS SARMISTHA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-031-007/38961
(P.P.Kote)
|
2407015031NRG24010220241104739
|
01/02/2024
|
Ranjit Behera
|
2407015031WL142315
|
Ranjit Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527442
|
|
MASTER RANJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-031-007/38962
(P.P.Kote)
|
2407015031NRG24010220241104740
|
01/02/2024
|
Shibananda Sahu
|
2407015031WL142315
|
Shibananda Sahu
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527462
|
|
MR SIBANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-031-007/38963
(P.P.Kote)
|
2407015031NRG24010220241104741
|
01/02/2024
|
Abinash Rath
|
2407015031WL142315
|
Abinash Rath
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527461
|
|
MR ABINASH RATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-031-007/38965
(P.P.Kote)
|
2407015031NRG24010220241104742
|
01/02/2024
|
Kuntala Dehuri
|
2407015031WL142315
|
Kuntala Dehuri
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527463
|
|
MRS KUNTALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-031-007/38966
(P.P.Kote)
|
2407015031NRG24010220241104743
|
01/02/2024
|
Anuradha Dehury
|
2407015031WL142315
|
Anuradha Dehury
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527469
|
|
MRS ANURADHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINDOL
|
OR-07-015-031-007/38967
(P.P.Kote)
|
2407015031NRG24010220241104744
|
01/02/2024
|
Subhadra Dehury
|
2407015031WL142315
|
Subhadra Dehury
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527465
|
|
MRS SUBHADRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINDOL
|
OR-07-015-031-007/38968
(P.P.Kote)
|
2407015031NRG24010220241104745
|
01/02/2024
|
Hiranya Behera
|
2407015031WL142315
|
Hiranya Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527489
|
|
MR HIRANYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-031-007/38974
(P.P.Kote)
|
2407015031NRG24010220241104787
|
01/02/2024
|
Subash Behera
|
2407015031WL142316
|
Subash Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527444
|
|
MR SUBASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINDOL
|
OR-07-015-031-007/38975
(P.P.Kote)
|
2407015031NRG24010220241104788
|
01/02/2024
|
Manoj Kumar Rath
|
2407015031WL142316
|
Manoj Kumar Rath
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527443
|
|
MR MANOJ KUMAR RATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINDOL
|
OR-07-015-031-007/38976
(P.P.Kote)
|
2407015031NRG24010220241104789
|
01/02/2024
|
Smitarani kar
|
2407015031WL142316
|
Smitarani kar
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527430
|
|
SMITARANI KAR
|
HDFC BANK LTD(607152)
|
|
59
|
HINDOL
|
OR-07-015-031-007/38988
(P.P.Kote)
|
2407015031NRG24010220241104747
|
01/02/2024
|
Mandakini bhoi
|
2407015031WL142315
|
Mandakini bhoi
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527500
|
|
MANDAKINI BHOI D/O BASAB BHOI
|
UCO BANK(607066)
|
|
60
|
HINDOL
|
OR-07-015-031-007/38995
(P.P.Kote)
|
2407015031NRG24010220241104790
|
01/02/2024
|
Swapneswar Roul
|
2407015031WL142316
|
Swapneswar Roul
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527472
|
|
SWAPNESWAR ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HINDOL
|
OR-07-015-031-007/39000
(P.P.Kote)
|
2407015031NRG24010220241104748
|
01/02/2024
|
Sagar Dehury
|
2407015031WL142315
|
Sagar Dehury
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527446
|
|
MR SAGAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINDOL
|
OR-07-015-031-007/39009
(P.P.Kote)
|
2407015031NRG24010220241104791
|
01/02/2024
|
Jogeswar Roul
|
2407015031WL142316
|
Jogeswar Roul
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527445
|
|
MASTER JOGESWAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINDOL
|
OR-07-015-031-007/39010
(P.P.Kote)
|
2407015031NRG24010220241104792
|
01/02/2024
|
Nagesh Raul
|
2407015031WL142316
|
Nagesh Raul
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527494
|
|
MR NAGESH RAUL
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-031-007/39011
(P.P.Kote)
|
2407015031NRG24010220241104793
|
01/02/2024
|
Monalisa Senapati
|
2407015031WL142316
|
Monalisa Senapati
|
00415
|
SBIN0012069
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2151527496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
HINDOL
|
OR-07-015-031-007/39012
(P.P.Kote)
|
2407015031NRG24010220241104794
|
01/02/2024
|
Bighneswar Raul
|
2407015031WL142316
|
Bighneswar Raul
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527475
|
|
MR BIGHNESWAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-031-007/39013
(P.P.Kote)
|
2407015031NRG24010220241104795
|
01/02/2024
|
Mama Naik
|
2407015031WL142316
|
Mama Naik
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527495
|
|
Mama Naik
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-031-007/39014
(P.P.Kote)
|
2407015031NRG24010220241104796
|
01/02/2024
|
Pramod Gochhyat
|
2407015031WL142316
|
Pramod Gochhyat
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527473
|
|
SHRI PRAMOD GOCHHYAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-031-007/39015
(P.P.Kote)
|
2407015031NRG24010220241104797
|
01/02/2024
|
Chandan Gochhyat
|
2407015031WL142316
|
Chandan Gochhyat
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527474
|
|
SHRI CHANDAN GOCHHYAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINDOL
|
OR-07-015-031-007/39021
(P.P.Kote)
|
2407015031NRG24010220241104749
|
01/02/2024
|
Babismita Nahak
|
2407015031WL142315
|
Babismita Nahak
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527478
|
|
MISS BABISMITA NAHAKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINDOL
|
OR-07-015-031-007/39024
(P.P.Kote)
|
2407015031NRG24010220241104799
|
01/02/2024
|
Sukanti Rath
|
2407015031WL142316
|
Sukanti Rath
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527476
|
|
MRS SUKANTI RATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINDOL
|
OR-07-015-031-007/39035
(P.P.Kote)
|
2407015031NRG24010220241104752
|
01/02/2024
|
Ashanti Muduli
|
2407015031WL142315
|
Ashanti Muduli
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527499
|
|
MRS ASHANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77262
|
77262
|
|
|
|
|
|
|
|
|
72
|
HINDOL
|
OR-07-015-031-006/16334
(P.P.Kote)
|
2407015031NRG24010220241104759
|
01/02/2024
|
Ashok kumar mishra
|
2407015031WL142316
|
Ashok kumar mishra
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527428
|
|
ASHOK KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HINDOL
|
OR-07-015-031-007/39022
(P.P.Kote)
|
2407015031NRG24010220241104798
|
01/02/2024
|
Amit Rath
|
2407015031WL142316
|
Amit Rath
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527429
|
|
AMIT RATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
74
|
HINDOL
|
OR-07-015-031-003/38874
(P.P.Kote)
|
2407015031NRG24010220241104729
|
01/02/2024
|
Manas Kumar Naik
|
2407015031WL142315
|
Manas Kumar Naik
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527427
|
|
MANAS KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HINDOL
|
OR-07-015-031-007/38955
(P.P.Kote)
|
2407015031NRG24010220241104735
|
01/02/2024
|
Prakash Roul
|
2407015031WL142315
|
Prakash Roul
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527423
|
|
PRAKASH ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HINDOL
|
OR-07-015-031-007/38987
(P.P.Kote)
|
2407015031NRG24010220241104746
|
01/02/2024
|
Juli Roul
|
2407015031WL142315
|
Juli Roul
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527424
|
|
JULI RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HINDOL
|
OR-07-015-031-007/39029
(P.P.Kote)
|
2407015031NRG24010220241104750
|
01/02/2024
|
Baijayanti Behrera
|
2407015031WL142315
|
Baijayanti Behrera
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527426
|
|
BAIJAYANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HINDOL
|
OR-07-015-031-007/39033
(P.P.Kote)
|
2407015031NRG24010220241104751
|
01/02/2024
|
Sudhansu Dehury
|
2407015031WL142315
|
Sudhansu Dehury
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151527425
|
|
SUDHANSU DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91482
|
91482
|
|
|
|
|
|
|
|