Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:11 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015035_280423APB_FTO_58177
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-07-015-035-001/17299
(Sanjapada) 		2407015035NRG24270420230070643 28/04/2023 Sangita pradhan 2407015035WL002396 Sangita pradhan 00078 CNRB0003677 1422 1422 Processed 12/05/2023 1491205780 SANGITA PRADHAN FEDERAL BANK(607165)
SubTotal 1422 1422
2 HINDOL OR-07-015-035-005/16912
(Sanjapada) 		2407015035NRG24270420230071116 28/04/2023 KAMADEB AMANTA 2407015035WL002414 KAMADEB AMANTA 00127 FDRL0002270 1422 1422 Processed 12/05/2023 1491205793 KAMADEB AMANTA FEDERAL BANK(607165)
SubTotal 1422 1422
3 HINDOL OR-07-015-035-003/17622
(Sanjapada) 		2407015035NRG24260420230068695 28/04/2023 Chandan Naik 2407015035WL002330 Chandan Naik 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1491205743 MR CHANDAN NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 HINDOL OR-07-015-035-005/38641
(Sanjapada) 		2407015035NRG24270420230071120 28/04/2023 Prasanta amanta 2407015035WL002414 Prasanta amanta 00225 KARB0000033 1422 1422 Processed 12/05/2023 1491205744 PRASANTA KUMAR AMANTA KARNATAKA BANK LTD(607270)
SubTotal 1422 1422
5 HINDOL OR-07-015-035-003/17636
(Sanjapada) 		2407015035NRG24260420230068704 28/04/2023 Biswajit naik 2407015035WL002330 Biswajit naik 00354 PUNB0461600 1422 1422 Processed 12/05/2023 1491205785 MR BISEWAJIT NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 HINDOL OR-07-015-035-004/38623
(Sanjapada) 		2407015035NRG24270420230070694 28/04/2023 Bijayalaxmi mohapatra 2407015035WL002398 Bijayalaxmi mohapatra 00415 SBIN0007007 1185 1185 Processed 12/05/2023 1491205786 BIJAYA LAXMI MOHAPATRA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
7 HINDOL OR-07-015-035-005/16634
(Sanjapada) 		2407015035NRG24270420230071097 28/04/2023 PRAMOD BEHERA 2407015035WL002413 PRAMOD BEHERA 00415 SBIN0008279 1659 1659 Processed 12/05/2023 1491125817 MR PRAMOD BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 HINDOL OR-07-015-035-001/17068
(Sanjapada) 		2407015035NRG24270420230070632 28/04/2023 Hrudananda Dehuri 2407015035WL002396 Hrudananda Dehuri 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491205737 HRUDANANDA DEHURY STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-035-001/17069
(Sanjapada) 		2407015035NRG24270420230070633 28/04/2023 BABULI PRADHAN 2407015035WL002396 BABULI PRADHAN 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125832 MR BABULI PRADHAN STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-035-001/17088
(Sanjapada) 		2407015035NRG24270420230070634 28/04/2023 NARES BEHERA 2407015035WL002396 NARES BEHERA 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125815 MR NARES BEHERA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-035-001/17090
(Sanjapada) 		2407015035NRG24270420230071075 28/04/2023 Sabita jena 2407015035WL002413 Sabita jena 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205761 MRS SABITA JENA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-035-001/17104
(Sanjapada) 		2407015035NRG24270420230070635 28/04/2023 Jitendra pradhan 2407015035WL002396 Jitendra pradhan 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125807 JITENDRA PRADHAN STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-035-001/17110
(Sanjapada) 		2407015035NRG24270420230070636 28/04/2023 PABITRA BEHERA 2407015035WL002396 PABITRA BEHERA 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125825 PABITRA BEHERA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-035-001/17118
(Sanjapada) 		2407015035NRG24270420230070847 28/04/2023 Mrs.MAMATA SAHOO 2407015035WL002405 Mrs.MAMATA SAHOO 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491125835 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-035-001/17135
(Sanjapada) 		2407015035NRG24270420230070637 28/04/2023 Bhadri Sahu 2407015035WL002396 Bhadri Sahu 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491205762 MRS BHADRI SAHU STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-035-001/17154
(Sanjapada) 		2407015035NRG24270420230070853 28/04/2023 Mali sahu 2407015035WL002405 Mali sahu 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205771 MRS MALLI SAHOO STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-035-001/17156
(Sanjapada) 		2407015035NRG24270420230070854 28/04/2023 Duhita sahu 2407015035WL002405 Duhita sahu 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205801 MRS DUHITA SAHU STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-035-001/17157
(Sanjapada) 		2407015035NRG24270420230071077 28/04/2023 BIMALA SAHOO 2407015035WL002413 BIMALA SAHOO 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205769 MRS BIMALA SAHOO STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-035-001/17160
(Sanjapada) 		2407015035NRG24270420230070855 28/04/2023 Kokila sahu 2407015035WL002405 Kokila sahu 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205774 MRS KOKILA SAHU STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-035-001/17162
(Sanjapada) 		2407015035NRG24270420230070856 28/04/2023 Mamata palei 2407015035WL002405 Mamata palei 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205796 MAMATA PALEI STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-035-001/17169
(Sanjapada) 		2407015035NRG24270420230070638 28/04/2023 ARATI SAHU 2407015035WL002396 ARATI SAHU 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491205730 MRS ARATI SAHU STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-035-001/17226
(Sanjapada) 		2407015035NRG24270420230070859 28/04/2023 Priyanka Sahu 2407015035WL002405 Priyanka Sahu 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205797 MRS PRIYANKA SAHU STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-035-001/17226
(Sanjapada) 		2407015035NRG24270420230070858 28/04/2023 SUKANTI SAHU 2407015035WL002405 SUKANTI SAHU 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491125836 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-035-001/17248
(Sanjapada) 		2407015035NRG24270420230070640 28/04/2023 APALI PRADHAN 2407015035WL002396 APALI PRADHAN 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491205729 MRS APALI PRADHAN STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-035-001/17297
(Sanjapada) 		2407015035NRG24270420230070860 28/04/2023 Mr. BASANTA KUMAR SAHU 2407015035WL002405 Mr. BASANTA KUMAR SAHU 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491125802 BASANT KUMAR SAHU UCO BANK(607066)
26 HINDOL OR-07-015-035-001/17297
(Sanjapada) 		2407015035NRG24270420230070861 28/04/2023 RUNUBALA SAHU 2407015035WL002405 RUNUBALA SAHU 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205772 MRS RUNUBALA SAHU STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-035-001/17300
(Sanjapada) 		2407015035NRG24270420230070862 28/04/2023 BIBHUTI BHUSAN NATH 2407015035WL002405 BIBHUTI BHUSAN NATH 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491125824 BIBHUTI BHUSHAN NATH BANK OF BARODA(606985)
28 HINDOL OR-07-015-035-001/38579
(Sanjapada) 		2407015035NRG24270420230071083 28/04/2023 Girish sahoo 2407015035WL002413 Girish sahoo 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205722 GIRISH SAHOO STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-035-001/38579
(Sanjapada) 		2407015035NRG24270420230071084 28/04/2023 Shanti sahoo 2407015035WL002413 Shanti sahoo 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491125827 MRS SHANTI SAHOO STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-035-001/38592
(Sanjapada) 		2407015035NRG24270420230071085 28/04/2023 Amulya kumar Nath 2407015035WL002413 Amulya kumar Nath 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491125801 MR AMULYA KUMAR NATH STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-035-001/38665
(Sanjapada) 		2407015035NRG24270420230071086 28/04/2023 Lipan nath 2407015035WL002413 Lipan nath 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205742 LIPAN NATH STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-035-001/38665
(Sanjapada) 		2407015035NRG24270420230071087 28/04/2023 Rasmita pal 2407015035WL002413 Rasmita pal 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205778 RASHMITA PAL ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-035-001/38693
(Sanjapada) 		2407015035NRG24270420230070648 28/04/2023 Anjali pradhan 2407015035WL002396 Anjali pradhan 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125833 ANJALI PRADHAN STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-035-001/38736
(Sanjapada) 		2407015035NRG24270420230071088 28/04/2023 Prabasini Panda 2407015035WL002413 Prabasini Panda 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205721 PRABASINI NATH ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-035-002/17554
(Sanjapada) 		2407015035NRG24270420230070667 28/04/2023 Kamini mohapatra 2407015035WL002398 Kamini mohapatra 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491205732 MRS KAMINI MOHAPATRA STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-035-002/17556
(Sanjapada) 		2407015035NRG24270420230071089 28/04/2023 Akshaya Kumar Mohapatra 2407015035WL002413 Akshaya Kumar Mohapatra 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205725 MR AKSHAYA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-035-002/17556
(Sanjapada) 		2407015035NRG24270420230071090 28/04/2023 Anjali mohapatra 2407015035WL002413 Anjali mohapatra 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205775 MRS ANJALI MOHAPATRA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-035-002/17583
(Sanjapada) 		2407015035NRG24270420230070668 28/04/2023 Kamala mohapatra 2407015035WL002398 Kamala mohapatra 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491205776 MRS KAMALA MOHAPATRA STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-035-003/17593
(Sanjapada) 		2407015035NRG24260420230068683 28/04/2023 KATAKI NAIK 2407015035WL002330 KATAKI NAIK 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125838 KATAKI NAIK STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-035-003/17609
(Sanjapada) 		2407015035NRG24260420230068689 28/04/2023 SADHABANI NAIK 2407015035WL002330 SADHABANI NAIK 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125829 MRS SADHABANI NAIK STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-035-003/17609
(Sanjapada) 		2407015035NRG24260420230068688 28/04/2023 SANTOSH NAIK 2407015035WL002330 SANTOSH NAIK 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125831 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-035-003/17612
(Sanjapada) 		2407015035NRG24260420230068690 28/04/2023 MAGATA NAIK 2407015035WL002330 MAGATA NAIK 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125840 MR MAGATA NAIK STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-035-003/17614
(Sanjapada) 		2407015035NRG24260420230068691 28/04/2023 Bilash Naik 2407015035WL002330 Bilash Naik 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125837 MRS BILAS NAIK STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-035-003/17618
(Sanjapada) 		2407015035NRG24260420230068694 28/04/2023 Satyabrata naik 2407015035WL002330 Satyabrata naik 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491205800 SATYABRAT NAIK ICICI BANK LTD(508534)
45 HINDOL OR-07-015-035-003/17625
(Sanjapada) 		2407015035NRG24260420230068698 28/04/2023 Bhadri Naik 2407015035WL002330 Bhadri Naik 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125830 MRS BHADRI NAIK STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-035-003/17625
(Sanjapada) 		2407015035NRG24260420230068697 28/04/2023 Chinamali Naik 2407015035WL002330 Chinamali Naik 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125839 CHINAMALI NAIK STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-035-003/17628
(Sanjapada) 		2407015035NRG24260420230068699 28/04/2023 Dinabandhu Naik 2407015035WL002330 Dinabandhu Naik 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125834 MR DINABANDHU NAIK STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-035-003/17636
(Sanjapada) 		2407015035NRG24260420230068703 28/04/2023 Kuma Naik 2407015035WL002330 Kuma Naik 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125814 MRS KUMA NAIK STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-035-003/17636
(Sanjapada) 		2407015035NRG24260420230068702 28/04/2023 SUDHAKAR NAIK 2407015035WL002330 SUDHAKAR NAIK 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125841 SUDHAKAR NAIK UCO BANK(607066)
50 HINDOL OR-07-015-035-003/17641
(Sanjapada) 		2407015035NRG24260420230068705 28/04/2023 DARSHANI NAIK 2407015035WL002330 DARSHANI NAIK 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491205798 MR DARSHANI NAIK STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-035-003/17641
(Sanjapada) 		2407015035NRG24260420230068706 28/04/2023 Mrs. HEMALATA NAIK 2407015035WL002330 Mrs. HEMALATA NAIK 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125828 MRS HEMALATA NAIK STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-035-003/17646
(Sanjapada) 		2407015035NRG24260420230068709 28/04/2023 ASAKARA NAIK 2407015035WL002330 ASAKARA NAIK 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491205777 MRS ASAKARA NAIK STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-035-004/17467
(Sanjapada) 		2407015035NRG24270420230070669 28/04/2023 Amita Puhan 2407015035WL002398 Amita Puhan 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491205734 MRS AMITA PUHANA STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-035-004/17467
(Sanjapada) 		2407015035NRG24270420230070670 28/04/2023 Ashok puhan 2407015035WL002398 Ashok puhan 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491125804 MR ASHOK PUHAN STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-035-004/17470
(Sanjapada) 		2407015035NRG24270420230070672 28/04/2023 Bharati Mohapatra 2407015035WL002398 Bharati Mohapatra 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491205768 MRS BHARATI MOHAPATRA STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-035-004/17470
(Sanjapada) 		2407015035NRG24270420230070671 28/04/2023 GOKULA CHANDRA MOHAPATRA 2407015035WL002398 GOKULA CHANDRA MOHAPATRA 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491205738 MR GOKULA CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-035-004/17473
(Sanjapada) 		2407015035NRG24270420230070676 28/04/2023 Anjali Behera 2407015035WL002398 Anjali Behera 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491205766 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-035-004/17474
(Sanjapada) 		2407015035NRG24270420230070677 28/04/2023 Nukhuri mohapatra 2407015035WL002398 Nukhuri mohapatra 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491205764 MRS NUKHURI MOHAPATRA STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-035-004/17480
(Sanjapada) 		2407015035NRG24270420230070681 28/04/2023 Pitabash mohapatra 2407015035WL002398 Pitabash mohapatra 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491205727 PITABASHA MOHAPATRA STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-035-004/17482
(Sanjapada) 		2407015035NRG24270420230070683 28/04/2023 Mr.SUDAM MOHAPATRA 2407015035WL002398 Mr.SUDAM MOHAPATRA 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491125847 MR SUDAM MOHAPATRA STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-035-004/17485
(Sanjapada) 		2407015035NRG24270420230071092 28/04/2023 Kuni behera 2407015035WL002413 Kuni behera 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205763 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-035-004/17485
(Sanjapada) 		2407015035NRG24270420230071091 28/04/2023 Sauria behera 2407015035WL002413 Sauria behera 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205803 SAURIA BEHERA STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-035-004/17487
(Sanjapada) 		2407015035NRG24270420230071093 28/04/2023 Bauria Behera 2407015035WL002413 Bauria Behera 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205718 MR BAURIA BEHERA STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-035-004/17492
(Sanjapada) 		2407015035NRG24270420230070684 28/04/2023 RUKUNA MOHAPATRA 2407015035WL002398 RUKUNA MOHAPATRA 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491205741 MRS RUKUNA MOHAPATRA STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-035-004/17504
(Sanjapada) 		2407015035NRG24270420230070685 28/04/2023 Bidyadhar Mohapatra 2407015035WL002398 Bidyadhar Mohapatra 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491205720 MR BIDYADHAR MOHAPATRA STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-035-004/17506
(Sanjapada) 		2407015035NRG24270420230070686 28/04/2023 Sarat Mohapatra 2407015035WL002398 Sarat Mohapatra 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491125812 SARAT CHANDRA MOHAPATRA UCO BANK(607066)
67 HINDOL OR-07-015-035-004/17508
(Sanjapada) 		2407015035NRG24270420230070687 28/04/2023 Satyaban mohapatra 2407015035WL002398 Satyaban mohapatra 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491205723 SATYABAN MOHAPATRA STATE BANK OF INDIA(508548)
68 HINDOL OR-07-015-035-004/17510
(Sanjapada) 		2407015035NRG24270420230070689 28/04/2023 Mina Mohapatra 2407015035WL002398 Mina Mohapatra 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491205765 MRS MINA MOHAPATRA STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-035-004/17517
(Sanjapada) 		2407015035NRG24270420230071094 28/04/2023 ANADI CHARAN MOHAPATRA 2407015035WL002413 ANADI CHARAN MOHAPATRA 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205770 MR ANADI CHARAN MOHAPATRA STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-035-004/17517
(Sanjapada) 		2407015035NRG24270420230070690 28/04/2023 ANITA MOHAPATRA 2407015035WL002398 ANITA MOHAPATRA 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491205733 MRS ANITA MOHAPATRA STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-035-004/17525
(Sanjapada) 		2407015035NRG24270420230070691 28/04/2023 Narottam mohapatra 2407015035WL002398 Narottam mohapatra 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491205717 MR NAROTTAM MOHAPATRA STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-035-004/17528
(Sanjapada) 		2407015035NRG24270420230070692 28/04/2023 Bedavyas mohapatra 2407015035WL002398 Bedavyas mohapatra 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491125849 BEDAVYAS MOHAPATRA UCO BANK(607066)
73 HINDOL OR-07-015-035-004/17536
(Sanjapada) 		2407015035NRG24270420230070693 28/04/2023 NURUPA NAIK 2407015035WL002398 NURUPA NAIK 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491125811 NRUPA NAIK STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-035-005/16633
(Sanjapada) 		2407015035NRG24270420230071096 28/04/2023 Kutartha behera 2407015035WL002413 Kutartha behera 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491125845 MR KUTARTHA BEHERA STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-035-005/16634
(Sanjapada) 		2407015035NRG24270420230071098 28/04/2023 Nayani Behera 2407015035WL002413 Nayani Behera 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205783 MRS NAYANI BEHERA STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-035-005/16664
(Sanjapada) 		2407015035NRG24270420230071109 28/04/2023 SUKANTI NAYAK 2407015035WL002414 SUKANTI NAYAK 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125813 MR SUKANTI NAYAK STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-035-005/16709
(Sanjapada) 		2407015035NRG24270420230071110 28/04/2023 Mr. BENUDHAR AMANT 2407015035WL002414 Mr. BENUDHAR AMANT 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491205805 BENUDHAR AMANI HDFC BANK LTD(607152)
78 HINDOL OR-07-015-035-005/16729
(Sanjapada) 		2407015035NRG24270420230071111 28/04/2023 JHINA AMANTA 2407015035WL002414 JHINA AMANTA 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491205790 MRS JHINA AMANTA STATE BANK OF INDIA(508548)
79 HINDOL OR-07-015-035-005/16785
(Sanjapada) 		2407015035NRG24270420230071112 28/04/2023 BIBHUTI AMANATA 2407015035WL002414 BIBHUTI AMANATA 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491205806 MR BIBHUTI AMANT STATE BANK OF INDIA(508548)
80 HINDOL OR-07-015-035-005/16794
(Sanjapada) 		2407015035NRG24270420230071114 28/04/2023 BASANTI NAYAK 2407015035WL002414 BASANTI NAYAK 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125809 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
81 HINDOL OR-07-015-035-005/16794
(Sanjapada) 		2407015035NRG24270420230071113 28/04/2023 CHARAN NAYAK 2407015035WL002414 CHARAN NAYAK 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125846 MR CHARAN NAYAK STATE BANK OF INDIA(508548)
82 HINDOL OR-07-015-035-005/16805
(Sanjapada) 		2407015035NRG24270420230071100 28/04/2023 Mamata Gadanayak 2407015035WL002413 Mamata Gadanayak 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491125826 MRS MAMATA GADANAYAK STATE BANK OF INDIA(508548)
83 HINDOL OR-07-015-035-005/16808
(Sanjapada) 		2407015035NRG24270420230071102 28/04/2023 SABITA SAHOO 2407015035WL002413 SABITA SAHOO 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205773 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-035-005/16808
(Sanjapada) 		2407015035NRG24270420230071101 28/04/2023 SUDAM SAHU 2407015035WL002413 SUDAM SAHU 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491125805 MR SUDAM SAHU STATE BANK OF INDIA(508548)
85 HINDOL OR-07-015-035-005/16810
(Sanjapada) 		2407015035NRG24270420230071103 28/04/2023 Mr. KHUJARI SAHU 2407015035WL002413 Mr. KHUJARI SAHU 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491125806 MR KHUJARI SAHU STATE BANK OF INDIA(508548)
86 HINDOL OR-07-015-035-005/16853
(Sanjapada) 		2407015035NRG24270420230071104 28/04/2023 JAPANI SAHOO 2407015035WL002413 JAPANI SAHOO 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205735 MRS JAPANI SAHOO STATE BANK OF INDIA(508548)
87 HINDOL OR-07-015-035-005/16885
(Sanjapada) 		2407015035NRG24270420230071115 28/04/2023 Gaila Amanta 2407015035WL002414 Gaila Amanta 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491205724 MR GAILA AMANTA STATE BANK OF INDIA(508548)
88 HINDOL OR-07-015-035-005/16891
(Sanjapada) 		2407015035NRG24270420230071106 28/04/2023 DAMAYANTI NAYAK 2407015035WL002413 DAMAYANTI NAYAK 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491125842 MRS DAMAYANTI NAYAK STATE BANK OF INDIA(508548)
89 HINDOL OR-07-015-035-005/16891
(Sanjapada) 		2407015035NRG24270420230071105 28/04/2023 Subasachandra Nayak 2407015035WL002413 Subasachandra Nayak 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491125816 MR SUBAS NAYAK STATE BANK OF INDIA(508548)
90 HINDOL OR-07-015-035-005/16912
(Sanjapada) 		2407015035NRG24270420230071117 28/04/2023 Puspalata Amanta 2407015035WL002414 Puspalata Amanta 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491205739 MRS PUSPA AMANTA STATE BANK OF INDIA(508548)
91 HINDOL OR-07-015-035-005/16930
(Sanjapada) 		2407015035NRG24270420230071118 28/04/2023 Chandrasekhar Sahu 2407015035WL002414 Chandrasekhar Sahu 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125844 MR CHANDRASEKHAR SAHU STATE BANK OF INDIA(508548)
92 HINDOL OR-07-015-035-005/38707
(Sanjapada) 		2407015035NRG24270420230071121 28/04/2023 Jayanta Kumar Nayak 2407015035WL002414 Jayanta Kumar Nayak 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491125843 JAYANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
93 HINDOL OR-07-015-035-005/38707
(Sanjapada) 		2407015035NRG24270420230071122 28/04/2023 Subhashrenayak 2407015035WL002414 Subhashrenayak 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491205789 MRS SUBHASREE NAYAK STATE BANK OF INDIA(508548)
94 HINDOL OR-07-015-035-005/38741
(Sanjapada) 		2407015035NRG24270420230071108 28/04/2023 Anusuya Sahu 2407015035WL002413 Anusuya Sahu 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491205740 MRS ANSUYA SAHOO STATE BANK OF INDIA(508548)
95 HINDOL OR-07-015-035-005/38741
(Sanjapada) 		2407015035NRG24270420230071107 28/04/2023 Prahlad Sahu 2407015035WL002413 Prahlad Sahu 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1491125803 PRAHALADA SAHU PUNJAB NATIONAL BANK(508568)
96 HINDOL OR-07-015-035-005/38743
(Sanjapada) 		2407015035NRG24270420230071123 28/04/2023 Rasmi Ranjan Amanta 2407015035WL002414 Rasmi Ranjan Amanta 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491205779 RASMI RANJAN AMANT STATE BANK OF INDIA(508548)
97 HINDOL OR-07-015-035-005/38743
(Sanjapada) 		2407015035NRG24270420230071124 28/04/2023 Sumitra Amant 2407015035WL002414 Sumitra Amant 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491205804 MRS SUMITRA AMANTA STATE BANK OF INDIA(508548)
SubTotal 131772 131772
98 HINDOL OR-07-015-035-003/17596
(Sanjapada) 		2407015035NRG24260420230068684 28/04/2023 KALI NAIK 2407015035WL002330 KALI NAIK 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491205726 MRS KALI NAIK STATE BANK OF INDIA(508548)
99 HINDOL OR-07-015-035-003/17600
(Sanjapada) 		2407015035NRG24260420230068685 28/04/2023 BHARAT NAIK 2407015035WL002330 BHARAT NAIK 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491205802 MR BHARAT NAIK STATE BANK OF INDIA(508548)
100 HINDOL OR-07-015-035-003/17601
(Sanjapada) 		2407015035NRG24260420230068686 28/04/2023 Mr. SURESH NAIK 2407015035WL002330 Mr. SURESH NAIK 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491125818 MR SURESH NAIK STATE BANK OF INDIA(508548)
101 HINDOL OR-07-015-035-003/17608
(Sanjapada) 		2407015035NRG24260420230068687 28/04/2023 Mrs.JAYANTI NAIK 2407015035WL002330 Mrs.JAYANTI NAIK 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491205728 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
102 HINDOL OR-07-015-035-003/17618
(Sanjapada) 		2407015035NRG24260420230068692 28/04/2023 Charan Naik 2407015035WL002330 Charan Naik 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491205731 MR CHARAN NAIK STATE BANK OF INDIA(508548)
103 HINDOL OR-07-015-035-003/17624
(Sanjapada) 		2407015035NRG24260420230068696 28/04/2023 Fukia Nailk 2407015035WL002330 Fukia Nailk 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491205767 MRS FUKIA NAIK STATE BANK OF INDIA(508548)
104 HINDOL OR-07-015-035-003/17628
(Sanjapada) 		2407015035NRG24260420230068700 28/04/2023 JAGABANDHU NAIK 2407015035WL002330 JAGABANDHU NAIK 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491125808 MR JAGABANDHU NAIK STATE BANK OF INDIA(508548)
105 HINDOL OR-07-015-035-003/17628
(Sanjapada) 		2407015035NRG24260420230068701 28/04/2023 SUSHAMA NAIK 2407015035WL002330 SUSHAMA NAIK 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491205719 MRS SUSHAMA NAIK STATE BANK OF INDIA(508548)
106 HINDOL OR-07-015-035-003/17641
(Sanjapada) 		2407015035NRG24260420230068707 28/04/2023 Mrs. CHAMPA NAIK 2407015035WL002330 Mrs. CHAMPA NAIK 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491205795 MRS CHAMPA NAIK STATE BANK OF INDIA(508548)
107 HINDOL OR-07-015-035-003/17645
(Sanjapada) 		2407015035NRG24260420230068708 28/04/2023 Mrs. ALASI NAIK 2407015035WL002330 Mrs. ALASI NAIK 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491125810 MRS ALASI NAIK STATE BANK OF INDIA(508548)
108 HINDOL OR-07-015-035-003/17664
(Sanjapada) 		2407015035NRG24260420230068711 28/04/2023 MILI NAIK 2407015035WL002330 MILI NAIK 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491205781 MRS MILI NAIK STATE BANK OF INDIA(508548)
109 HINDOL OR-07-015-035-004/17471
(Sanjapada) 		2407015035NRG24270420230070673 28/04/2023 JAGBANDHU NAIK 2407015035WL002398 JAGBANDHU NAIK 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1491205794 JAGABANDHU NAIK STATE BANK OF INDIA(508548)
110 HINDOL OR-07-015-035-004/17471
(Sanjapada) 		2407015035NRG24270420230070674 28/04/2023 Jhili Naik 2407015035WL002398 Jhili Naik 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1491125848 MRS JHILI NAIK STATE BANK OF INDIA(508548)
SubTotal 18012 18012
111 HINDOL OR-07-015-035-001/17116
(Sanjapada) 		2407015035NRG24270420230070846 28/04/2023 Pankajini sahoo 2407015035WL002405 Pankajini sahoo 00415 SBIN0013606 1659 1659 Processed 12/05/2023 1491205736 MRS PANKANJINI SAH00 STATE BANK OF INDIA(508548)
112 HINDOL OR-07-015-035-001/17135
(Sanjapada) 		2407015035NRG24270420230070849 28/04/2023 Binod Sahu 2407015035WL002405 Binod Sahu 00415 SBIN0013606 1659 1659 Processed 12/05/2023 1491205782 BINOD KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 HINDOL OR-07-015-035-001/17150
(Sanjapada) 		2407015035NRG24270420230070852 28/04/2023 Brajabandhu Sahu 2407015035WL002405 Brajabandhu Sahu 00415 SBIN0013606 1659 1659 Processed 12/05/2023 1491125819 MR BRAJABANDHU SAHU STATE BANK OF INDIA(508548)
114 HINDOL OR-07-015-035-001/17250
(Sanjapada) 		2407015035NRG24270420230070641 28/04/2023 AJIT KUMAR SAHU 2407015035WL002396 AJIT KUMAR SAHU 00415 SBIN0013606 1422 1422 Processed 12/05/2023 1491205792 AJIT KUMAR SAHU CANARA BANK(508532)
115 HINDOL OR-07-015-035-001/38643
(Sanjapada) 		2407015035NRG24270420230070645 28/04/2023 Angada sahu 2407015035WL002396 Angada sahu 00415 SBIN0013606 1422 1422 Processed 12/05/2023 1491205791 MR ANGADA SAHU STATE BANK OF INDIA(508548)
116 HINDOL OR-07-015-035-001/38690
(Sanjapada) 		2407015035NRG24270420230070646 28/04/2023 Indramani sahu 2407015035WL002396 Indramani sahu 00415 SBIN0013606 1422 1422 Processed 12/05/2023 1491205799 INDRAMANI SAHU STATE BANK OF INDIA(508548)
117 HINDOL OR-07-015-035-004/17478
(Sanjapada) 		2407015035NRG24270420230070679 28/04/2023 Debabrata behera 2407015035WL002398 Debabrata behera 00415 SBIN0013606 1185 1185 Processed 12/05/2023 1491205784 DEBABRAT BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
118 HINDOL OR-07-015-035-005/38565-B
(Sanjapada) 		2407015035NRG24270420230071119 28/04/2023 Dillip Gadanayak 2407015035WL002414 Dillip Gadanayak 00415 SBIN0013606 1422 1422 Processed 12/05/2023 1491125820 MR DILLIP GADANAYAK STATE BANK OF INDIA(508548)
SubTotal 11850 11850
119 HINDOL OR-07-015-035-001/17222
(Sanjapada) 		2407015035NRG24270420230070857 28/04/2023 Aruna sahu 2407015035WL002405 Aruna sahu 00462 UCBA0000626 1659 1659 Processed 12/05/2023 1491205745 ARUN KUMAR SAHU UCO BANK(607066)
SubTotal 1659 1659
120 HINDOL OR-07-015-035-001/17123
(Sanjapada) 		2407015035NRG24270420230070848 28/04/2023 EAKADASI SAHU 2407015035WL002405 EAKADASI SAHU 00462 UCBA0000785 1659 1659 Processed 12/05/2023 1491205746 AKADASI SAHU UCO BANK(607066)
SubTotal 1659 1659
121 HINDOL OR-07-015-035-001/17137
(Sanjapada) 		2407015035NRG24270420230070850 28/04/2023 Ganeswar Pradhan 2407015035WL002405 Ganeswar Pradhan 00462 UCBA0000983 1659 1659 Processed 12/05/2023 1491125822 GANESWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 HINDOL OR-07-015-035-001/17137
(Sanjapada) 		2407015035NRG24270420230071076 28/04/2023 Sulochana Pradhan 2407015035WL002413 Sulochana Pradhan 00462 UCBA0000983 1659 1659 Processed 12/05/2023 1491205753 SULOCHANA PRADHAN UCO BANK(607066)
123 HINDOL OR-07-015-035-001/17149
(Sanjapada) 		2407015035NRG24270420230070851 28/04/2023 JHATAKA SAHOO 2407015035WL002405 JHATAKA SAHOO 00462 UCBA0000983 1659 1659 Processed 12/05/2023 1491205751 JHATAKA SAHOO UCO BANK(607066)
124 HINDOL OR-07-015-035-001/17227
(Sanjapada) 		2407015035NRG24270420230071078 28/04/2023 Abhiram Palei 2407015035WL002413 Abhiram Palei 00462 UCBA0000983 1659 1659 Processed 12/05/2023 1491205748 ABHIRAM PALEI UCO BANK(607066)
125 HINDOL OR-07-015-035-001/17239
(Sanjapada) 		2407015035NRG24270420230070639 28/04/2023 KUMADINI SAHU 2407015035WL002396 KUMADINI SAHU 00462 UCBA0000983 1422 1422 Processed 12/05/2023 1491205749 KUMADINI SAHU UCO BANK(607066)
126 HINDOL OR-07-015-035-001/17292
(Sanjapada) 		2407015035NRG24270420230071079 28/04/2023 SUMATI PRADHAN 2407015035WL002413 SUMATI PRADHAN 00462 UCBA0000983 1659 1659 Processed 12/05/2023 1491205750 SUMATI PRADHAN UCO BANK(607066)
127 HINDOL OR-07-015-035-001/17299
(Sanjapada) 		2407015035NRG24270420230070642 28/04/2023 Manoj pradhan 2407015035WL002396 Manoj pradhan 00462 UCBA0000983 1422 1422 Processed 12/05/2023 1491205752 MANOJ PRADHAN UCO BANK(607066)
128 HINDOL OR-07-015-035-001/17336
(Sanjapada) 		2407015035NRG24270420230071081 28/04/2023 DILIP KUMAR SAHU 2407015035WL002413 DILIP KUMAR SAHU 00462 UCBA0000983 1659 1659 Processed 12/05/2023 1491125823 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
129 HINDOL OR-07-015-035-001/38578
(Sanjapada) 		2407015035NRG24270420230071082 28/04/2023 Narottam Sahu 2407015035WL002413 Narottam Sahu 00462 UCBA0000983 1659 1659 Processed 12/05/2023 1491205747 NAROTTAM SAHU UCO BANK(607066)
130 HINDOL OR-07-015-035-001/38580
(Sanjapada) 		2407015035NRG24270420230070644 28/04/2023 SUDAM PRADHAN 2407015035WL002396 SUDAM PRADHAN 00462 UCBA0000983 1422 1422 Processed 12/05/2023 1491205754 MR SUDAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 15879 15879
131 HINDOL OR-07-015-035-003/17618
(Sanjapada) 		2407015035NRG24260420230068693 28/04/2023 Srikanta naik 2407015035WL002330 Srikanta naik 00462 UCBA0001312 1422 1422 Processed 12/05/2023 1491205787 SRIKANTA NAIK UCO BANK(607066)
132 HINDOL OR-07-015-035-003/17661
(Sanjapada) 		2407015035NRG24260420230068710 28/04/2023 NARESH NAIK 2407015035WL002330 NARESH NAIK 00462 UCBA0001312 1422 1422 Processed 12/05/2023 1491205757 NARESH NAIK UCO BANK(607066)
133 HINDOL OR-07-015-035-004/17473
(Sanjapada) 		2407015035NRG24270420230070675 28/04/2023 Mahura behera 2407015035WL002398 Mahura behera 00462 UCBA0001312 1185 1185 Processed 12/05/2023 1491205760 MAHURA BEHERA UCO BANK(607066)
134 HINDOL OR-07-015-035-004/17478
(Sanjapada) 		2407015035NRG24270420230070678 28/04/2023 SAHADEB BEHERA 2407015035WL002398 SAHADEB BEHERA 00462 UCBA0001312 1185 1185 Processed 12/05/2023 1491125821 SAHADEV BEHERA UCO BANK(607066)
135 HINDOL OR-07-015-035-004/17479
(Sanjapada) 		2407015035NRG24270420230070680 28/04/2023 Mili Mohapatra 2407015035WL002398 Mili Mohapatra 00462 UCBA0001312 1185 1185 Processed 12/05/2023 1491205788 BILI MOHAPATRA UCO BANK(607066)
136 HINDOL OR-07-015-035-004/17481
(Sanjapada) 		2407015035NRG24270420230070682 28/04/2023 ARUN MOHAPATRA 2407015035WL002398 ARUN MOHAPATRA 00462 UCBA0001312 1185 1185 Processed 12/05/2023 1491205758 ARUNA MOHAPATRA STATE BANK OF INDIA(508548)
137 HINDOL OR-07-015-035-004/17510
(Sanjapada) 		2407015035NRG24270420230070688 28/04/2023 Benudhar mohapatra 2407015035WL002398 Benudhar mohapatra 00462 UCBA0001312 1185 1185 Processed 12/05/2023 1491205755 BENUDHAR MOHAPATRA UCO BANK(607066)
138 HINDOL OR-07-015-035-004/38745
(Sanjapada) 		2407015035NRG24270420230070696 28/04/2023 Jema Mohapatra 2407015035WL002398 Jema Mohapatra 00462 UCBA0001312 1185 1185 Processed 12/05/2023 1491205759 JEMA MOHAPATRA UCO BANK(607066)
139 HINDOL OR-07-015-035-004/38745
(Sanjapada) 		2407015035NRG24270420230070695 28/04/2023 Suresh mohapatra 2407015035WL002398 Suresh mohapatra 00462 UCBA0001312 1185 1185 Processed 12/05/2023 1491205756 SURESH CHANDRA MOHAPATRA UCO BANK(607066)
SubTotal 11139 11139
Total 201924 201924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015035_280423APB_FTO_58177 Canara Bank CNRB0003677 BONDA 1422
2 HINDOL OR2407015035_280423APB_FTO_58177 FEDERAL BANK FDRL0002270 TULASIPAL 1422
3 HINDOL OR2407015035_280423APB_FTO_58177 ICICI BANK ICIC0000538 DHENKANAL 1422
4 HINDOL OR2407015035_280423APB_FTO_58177 KARNATAKA BANK KARB0000033 ANGUL 1422
5 HINDOL OR2407015035_280423APB_FTO_58177 Punjab National Bank PUNB0461600 ANGUL 1422
6 HINDOL OR2407015035_280423APB_FTO_58177 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1185
7 HINDOL OR2407015035_280423APB_FTO_58177 State Bank of India SBIN0008279 KANDSAR 1659
8 HINDOL OR2407015035_280423APB_FTO_58177 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 131772
9 HINDOL OR2407015035_280423APB_FTO_58177 State Bank of India SBIN0012069 NIMABAHALI 18012
10 HINDOL OR2407015035_280423APB_FTO_58177 State Bank of India SBIN0013606 BANARPAL 11850
11 HINDOL OR2407015035_280423APB_FTO_58177 UCO Bank UCBA0000626 SOUTH BALANDA 1659
12 HINDOL OR2407015035_280423APB_FTO_58177 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 1659
13 HINDOL OR2407015035_280423APB_FTO_58177 UCO Bank UCBA0000983 BANARPAL 15879
14 HINDOL OR2407015035_280423APB_FTO_58177 UCO Bank UCBA0001312 TALMUL 11139

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