|
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-07-015-001-002/1107
(Asarada)
|
2407015001NRG24050520230106816
|
06/05/2023
|
Dasarathi Sahoo
|
2407015001WL003726
|
Dasarathi Sahoo
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528101
|
|
DASARATHA SAHU
|
AXIS BANK(607153)
|
|
2
|
HINDOL
|
OR-07-015-001-002/1154
(Asarada)
|
2407015001NRG24050520230106825
|
06/05/2023
|
Utkalia sahoo
|
2407015001WL003726
|
Utkalia sahoo
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528106
|
|
MRS UTKALIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-001-002/38647
(Asarada)
|
2407015001NRG24050520230106908
|
06/05/2023
|
Santosh sahoo
|
2407015001WL003729
|
Santosh sahoo
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528105
|
|
SANTOSH B SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
HINDOL
|
OR-07-015-001-002/38790
(Asarada)
|
2407015001NRG24050520230106836
|
06/05/2023
|
Jasmin Chand
|
2407015001WL003726
|
Jasmin Chand
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528102
|
|
JASMIN CHANDA
|
AXIS BANK(607153)
|
|
5
|
HINDOL
|
OR-07-015-001-002/38844
(Asarada)
|
2407015001NRG24050520230106865
|
06/05/2023
|
Debajani Behera
|
2407015001WL003727
|
Debajani Behera
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528103
|
|
DEBAJANI BEHERA
|
AXIS BANK(607153)
|
|
6
|
HINDOL
|
OR-07-015-001-002/38895
(Asarada)
|
2407015001NRG24050520230106962
|
06/05/2023
|
Pramod Sahu
|
2407015001WL003730
|
Pramod Sahu
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528104
|
|
PRAMOD SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-001-002/1034
(Asarada)
|
2407015001NRG24050520230106935
|
06/05/2023
|
Jagabandhu Sahoo
|
2407015001WL003730
|
Jagabandhu Sahoo
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528118
|
|
JAGABANDHU SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-001-001/1375
(Asarada)
|
2407015001NRG24050520230107074
|
06/05/2023
|
Madhusudan Dehuri
|
2407015001WL003735
|
Madhusudan Dehuri
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528110
|
|
MADHUSUDAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-001-002/1057
(Asarada)
|
2407015001NRG24050520230107017
|
06/05/2023
|
Tara Sahu
|
2407015001WL003732
|
Tara Sahu
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528115
|
|
MRS TARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-001-002/1089
(Asarada)
|
2407015001NRG24050520230106852
|
06/05/2023
|
Sobhagini Sahoo
|
2407015001WL003727
|
Sobhagini Sahoo
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528116
|
|
MRS SOBHAGINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-001-002/1096
(Asarada)
|
2407015001NRG24050520230106814
|
06/05/2023
|
Lokanath Sahoo
|
2407015001WL003726
|
Lokanath Sahoo
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528113
|
|
MR LOKNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-001-002/1098
(Asarada)
|
2407015001NRG24050520230107044
|
06/05/2023
|
Babita Behera
|
2407015001WL003733
|
Babita Behera
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528107
|
|
MS BABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-001-002/1125
(Asarada)
|
2407015001NRG24050520230107053
|
06/05/2023
|
Raibari Behera
|
2407015001WL003734
|
Raibari Behera
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528112
|
|
MRS RAIBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-001-002/1182
(Asarada)
|
2407015001NRG24050520230106944
|
06/05/2023
|
Santilata Sahoo
|
2407015001WL003730
|
Santilata Sahoo
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495528111
|
|
MRS SANTI LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-001-002/1201
(Asarada)
|
2407015001NRG24050520230106857
|
06/05/2023
|
Khujari Sahoo
|
2407015001WL003727
|
Khujari Sahoo
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528114
|
|
MRS KHUJARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-001-002/1213
(Asarada)
|
2407015001NRG24050520230107058
|
06/05/2023
|
Jambeswar Behera
|
2407015001WL003734
|
Jambeswar Behera
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528108
|
|
MR JAMBESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-001-002/822
(Asarada)
|
2407015001NRG24050520230106973
|
06/05/2023
|
Sukanta Behera
|
2407015001WL003730
|
Sukanta Behera
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528109
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-001-002/934
(Asarada)
|
2407015001NRG24050520230107041
|
06/05/2023
|
Ananta Naik
|
2407015001WL003732
|
Ananta Naik
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528117
|
|
MR ANANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
19
|
HINDOL
|
OR-07-015-001-001/1294
(Asarada)
|
2407015001NRG24050520230106881
|
06/05/2023
|
Jasobanti Sahu
|
2407015001WL003728
|
Jasobanti Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495527931
|
|
MRS JASHOBANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-001-001/1294
(Asarada)
|
2407015001NRG24050520230106879
|
06/05/2023
|
Kaita Sahoo
|
2407015001WL003728
|
Kaita Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495527927
|
|
MRS KAINTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-001-001/1294
(Asarada)
|
2407015001NRG24050520230106880
|
06/05/2023
|
Pratima Sahu
|
2407015001WL003728
|
Pratima Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495528029
|
|
MRS PRATIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-001-001/1307
(Asarada)
|
2407015001NRG24050520230107068
|
06/05/2023
|
Prasanna Naik
|
2407015001WL003735
|
Prasanna Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528018
|
|
MR PRASNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-001-001/1318
(Asarada)
|
2407015001NRG24050520230106897
|
06/05/2023
|
Jasobanti Sahu
|
2407015001WL003729
|
Jasobanti Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528044
|
|
MRS JASOBANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-001-001/1318
(Asarada)
|
2407015001NRG24050520230106896
|
06/05/2023
|
Khirod Chandra Sahu
|
2407015001WL003729
|
Khirod Chandra Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528025
|
|
MR KHIROD CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-001-001/1321
(Asarada)
|
2407015001NRG24050520230107069
|
06/05/2023
|
Bijaya Sahu
|
2407015001WL003735
|
Bijaya Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528121
|
|
BIJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-001-001/1336
(Asarada)
|
2407015001NRG24050520230107010
|
06/05/2023
|
Nagendra Jena
|
2407015001WL003732
|
Nagendra Jena
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528022
|
|
NAGENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-001-001/1336
(Asarada)
|
2407015001NRG24050520230107011
|
06/05/2023
|
Rebati Jena
|
2407015001WL003732
|
Rebati Jena
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527926
|
|
MRS REBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-001-001/1337
(Asarada)
|
2407015001NRG24050520230106804
|
06/05/2023
|
Panchu Sahoo
|
2407015001WL003726
|
Panchu Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528003
|
|
MR PANCHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-001-001/1337
(Asarada)
|
2407015001NRG24050520230106805
|
06/05/2023
|
Raj Sahoo
|
2407015001WL003726
|
Raj Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528002
|
|
MRS RAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-001-001/1340
(Asarada)
|
2407015001NRG24050520230106931
|
06/05/2023
|
Anjali Dehuri
|
2407015001WL003730
|
Anjali Dehuri
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528015
|
|
MRS ANJALI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-001-001/1345
(Asarada)
|
2407015001NRG24050520230107073
|
06/05/2023
|
Aruna Kumar Sahu
|
2407015001WL003735
|
Aruna Kumar Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528024
|
|
MR ARUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-001-001/1356
(Asarada)
|
2407015001NRG24050520230106899
|
06/05/2023
|
Urbasi Sahoo
|
2407015001WL003729
|
Urbasi Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528075
|
|
MISS URBASHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-001-001/1375
(Asarada)
|
2407015001NRG24050520230107075
|
06/05/2023
|
Sumitra Dehuri
|
2407015001WL003735
|
Sumitra Dehuri
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528021
|
|
MRS SUMITRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-001-001/1379
(Asarada)
|
2407015001NRG24050520230107077
|
06/05/2023
|
Baidehi Sahu
|
2407015001WL003735
|
Baidehi Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Rejected
|
12/05/2023
|
|
1495527973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
HINDOL
|
OR-07-015-001-001/1379
(Asarada)
|
2407015001NRG24050520230107076
|
06/05/2023
|
SANTH SAHU
|
2407015001WL003735
|
SANTH SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Rejected
|
12/05/2023
|
|
1495528020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
HINDOL
|
OR-07-015-001-001/1385
(Asarada)
|
2407015001NRG24050520230107078
|
06/05/2023
|
Taranisen Samal
|
2407015001WL003735
|
Taranisen Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528035
|
|
Mr. TARANI SEN SHRIPATI SAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
HINDOL
|
OR-07-015-001-001/1408
(Asarada)
|
2407015001NRG24050520230106901
|
06/05/2023
|
Supati Sahoo
|
2407015001WL003729
|
Supati Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527967
|
|
MRS SUPATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-001-001/1415
(Asarada)
|
2407015001NRG24050520230107079
|
06/05/2023
|
Rankanidhi Samal
|
2407015001WL003735
|
Rankanidhi Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527914
|
|
MR RANKANIDHI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-001-001/1418
(Asarada)
|
2407015001NRG24050520230107080
|
06/05/2023
|
Lili Sahu
|
2407015001WL003735
|
Lili Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527960
|
|
MRS LILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-001-001/1419
(Asarada)
|
2407015001NRG24050520230107082
|
06/05/2023
|
Miss.PUSPALATA SAMAL
|
2407015001WL003735
|
Miss.PUSPALATA SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528050
|
|
MISS PUSPALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-001-001/38566-A
(Asarada)
|
2407015001NRG24050520230106932
|
06/05/2023
|
Jyortimayi Dehury
|
2407015001WL003730
|
Jyortimayi Dehury
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527986
|
|
MRS JYORTIMAYI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-001-001/38828
(Asarada)
|
2407015001NRG24050520230106902
|
06/05/2023
|
Panchali Sahoo
|
2407015001WL003729
|
Panchali Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528085
|
|
MISS PANCHALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-001-001/38828
(Asarada)
|
2407015001NRG24050520230106903
|
06/05/2023
|
Raibari Sahoo
|
2407015001WL003729
|
Raibari Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528037
|
|
MRS RAIBARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-001-001/38831
(Asarada)
|
2407015001NRG24050520230106933
|
06/05/2023
|
Premalata Dehury
|
2407015001WL003730
|
Premalata Dehury
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527950
|
|
MRS PREMALATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-001-001/38934
(Asarada)
|
2407015001NRG24050520230106806
|
06/05/2023
|
SAMBIT SAHU
|
2407015001WL003726
|
SAMBIT SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527953
|
|
MR SAMBIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-001-001/38935
(Asarada)
|
2407015001NRG24050520230106807
|
06/05/2023
|
SURAYAMANI SAHU
|
2407015001WL003726
|
SURAYAMANI SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527959
|
|
MR SURAYAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-001-002/1003
(Asarada)
|
2407015001NRG24050520230106934
|
06/05/2023
|
Pankaj Sahoo
|
2407015001WL003730
|
Pankaj Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527988
|
|
MR PANKAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-001-002/1018
(Asarada)
|
2407015001NRG24050520230107012
|
06/05/2023
|
Tapoi Sahoo
|
2407015001WL003732
|
Tapoi Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528058
|
|
MRS TAPOI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-001-002/1023
(Asarada)
|
2407015001NRG24050520230106983
|
06/05/2023
|
Ms.PUSPA BEHERA
|
2407015001WL003731
|
Ms.PUSPA BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Rejected
|
12/05/2023
|
|
1495528059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
HINDOL
|
OR-07-015-001-002/1023
(Asarada)
|
2407015001NRG24050520230106982
|
06/05/2023
|
Sananda Behera
|
2407015001WL003731
|
Sananda Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527915
|
|
SANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-001-002/1025
(Asarada)
|
2407015001NRG24050520230106808
|
06/05/2023
|
Jayanti Biswal
|
2407015001WL003726
|
Jayanti Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527980
|
|
MRS JAYANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-001-002/1026
(Asarada)
|
2407015001NRG24050520230106809
|
06/05/2023
|
Manas sahu
|
2407015001WL003726
|
Manas sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527939
|
|
MR MANAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-001-002/1028
(Asarada)
|
2407015001NRG24050520230106905
|
06/05/2023
|
Kalabati Sahoo
|
2407015001WL003729
|
Kalabati Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528053
|
|
KALABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINDOL
|
OR-07-015-001-002/1034
(Asarada)
|
2407015001NRG24050520230106936
|
06/05/2023
|
Sarojini Sahoo
|
2407015001WL003730
|
Sarojini Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528056
|
|
MS SAROJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINDOL
|
OR-07-015-001-002/1040
(Asarada)
|
2407015001NRG24050520230106811
|
06/05/2023
|
Bharat Chandra Biswal
|
2407015001WL003726
|
Bharat Chandra Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527994
|
|
MR BHARATA CHANDRA BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-001-002/1040
(Asarada)
|
2407015001NRG24050520230106812
|
06/05/2023
|
Mr.BINAYAK BISWAL
|
2407015001WL003726
|
Mr.BINAYAK BISWAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527957
|
|
MR BINAYAK BISWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINDOL
|
OR-07-015-001-002/1040
(Asarada)
|
2407015001NRG24050520230106810
|
06/05/2023
|
Pandia biswal
|
2407015001WL003726
|
Pandia biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528033
|
|
MR PANDIA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINDOL
|
OR-07-015-001-002/1044
(Asarada)
|
2407015001NRG24050520230106937
|
06/05/2023
|
Phagua Behera
|
2407015001WL003730
|
Phagua Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527991
|
|
MR PHAGUA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-001-002/1044
(Asarada)
|
2407015001NRG24050520230106938
|
06/05/2023
|
Taapoi Behera
|
2407015001WL003730
|
Taapoi Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528131
|
|
MRS TAPOI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINDOL
|
OR-07-015-001-002/1046
(Asarada)
|
2407015001NRG24050520230107015
|
06/05/2023
|
Basanta Sahoo
|
2407015001WL003732
|
Basanta Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528017
|
|
MR BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINDOL
|
OR-07-015-001-002/1054
(Asarada)
|
2407015001NRG24050520230106939
|
06/05/2023
|
Harshabardhan Biswal
|
2407015001WL003730
|
Harshabardhan Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527932
|
|
MR HARSHA BARDHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINDOL
|
OR-07-015-001-002/1068
(Asarada)
|
2407015001NRG24050520230106883
|
06/05/2023
|
Babuli Sahoo
|
2407015001WL003728
|
Babuli Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495528067
|
|
MR BABULI SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINDOL
|
OR-07-015-001-002/1068
(Asarada)
|
2407015001NRG24050520230106884
|
06/05/2023
|
Rina sahoo
|
2407015001WL003728
|
Rina sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495528133
|
|
MR RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-001-002/1082
(Asarada)
|
2407015001NRG24050520230106813
|
06/05/2023
|
Subash Chandra Pradhan
|
2407015001WL003726
|
Subash Chandra Pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528124
|
|
SUBASH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HINDOL
|
OR-07-015-001-002/1085
(Asarada)
|
2407015001NRG24050520230106885
|
06/05/2023
|
Kandarpa sahu
|
2407015001WL003728
|
Kandarpa sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495528130
|
|
MR KANDARP SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-001-002/1085
(Asarada)
|
2407015001NRG24050520230106886
|
06/05/2023
|
Mina Sahoo
|
2407015001WL003728
|
Mina Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495527924
|
|
MRS MINARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINDOL
|
OR-07-015-001-002/1096
(Asarada)
|
2407015001NRG24050520230106815
|
06/05/2023
|
Mrs.SUMATI SAHU
|
2407015001WL003726
|
Mrs.SUMATI SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528099
|
|
MRS SUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-001-002/1107
(Asarada)
|
2407015001NRG24050520230106817
|
06/05/2023
|
Meghamala Sahoo
|
2407015001WL003726
|
Meghamala Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528027
|
|
MRS MEGHAMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINDOL
|
OR-07-015-001-002/1109
(Asarada)
|
2407015001NRG24050520230107019
|
06/05/2023
|
Jhatak Pursti
|
2407015001WL003732
|
Jhatak Pursti
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528055
|
|
JHATAK PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINDOL
|
OR-07-015-001-002/1111
(Asarada)
|
2407015001NRG24050520230106940
|
06/05/2023
|
Bighneswara Sahoo
|
2407015001WL003730
|
Bighneswara Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528082
|
|
MR BIGHNESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINDOL
|
OR-07-015-001-002/1111
(Asarada)
|
2407015001NRG24050520230106942
|
06/05/2023
|
Panchali Sahoo
|
2407015001WL003730
|
Panchali Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495527999
|
|
MRS PANCHALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINDOL
|
OR-07-015-001-002/1111
(Asarada)
|
2407015001NRG24050520230106941
|
06/05/2023
|
Puni Sahoo
|
2407015001WL003730
|
Puni Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495528051
|
|
MRS PUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINDOL
|
OR-07-015-001-002/1115
(Asarada)
|
2407015001NRG24050520230106854
|
06/05/2023
|
Kanaka Pradhan
|
2407015001WL003727
|
Kanaka Pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528095
|
|
MRS KANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINDOL
|
OR-07-015-001-002/1115
(Asarada)
|
2407015001NRG24050520230106855
|
06/05/2023
|
SABITA SWAIN
|
2407015001WL003727
|
SABITA SWAIN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528032
|
|
MRS SABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINDOL
|
OR-07-015-001-002/1125
(Asarada)
|
2407015001NRG24050520230107055
|
06/05/2023
|
Rita behera
|
2407015001WL003734
|
Rita behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527937
|
|
MRS RITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINDOL
|
OR-07-015-001-002/1135
(Asarada)
|
2407015001NRG24050520230106819
|
06/05/2023
|
Sarbeswar Behera
|
2407015001WL003726
|
Sarbeswar Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528080
|
|
SARBESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINDOL
|
OR-07-015-001-002/1137
(Asarada)
|
2407015001NRG24050520230106987
|
06/05/2023
|
Sanatan Jena
|
2407015001WL003731
|
Sanatan Jena
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527995
|
|
MR SANATAN JENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINDOL
|
OR-07-015-001-002/1142
(Asarada)
|
2407015001NRG24050520230106821
|
06/05/2023
|
Dipu Jena
|
2407015001WL003726
|
Dipu Jena
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527930
|
|
DIPU JENA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
79
|
HINDOL
|
OR-07-015-001-002/1151
(Asarada)
|
2407015001NRG24050520230106822
|
06/05/2023
|
Bhikari Biswal
|
2407015001WL003726
|
Bhikari Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527922
|
|
BHIKARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINDOL
|
OR-07-015-001-002/1174
(Asarada)
|
2407015001NRG24050520230106826
|
06/05/2023
|
Nimish kumar Nayak
|
2407015001WL003726
|
Nimish kumar Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528126
|
|
NIMIS KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINDOL
|
OR-07-015-001-002/1174
(Asarada)
|
2407015001NRG24050520230106827
|
06/05/2023
|
Sanjukta Nayak
|
2407015001WL003726
|
Sanjukta Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528093
|
|
MR SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINDOL
|
OR-07-015-001-002/1183
(Asarada)
|
2407015001NRG24050520230106829
|
06/05/2023
|
Ahalya Sahoo
|
2407015001WL003726
|
Ahalya Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527963
|
|
MRS AHALYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINDOL
|
OR-07-015-001-002/1183
(Asarada)
|
2407015001NRG24050520230106828
|
06/05/2023
|
Narayan Sahoo
|
2407015001WL003726
|
Narayan Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527961
|
|
MR NARAYAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINDOL
|
OR-07-015-001-002/1186
(Asarada)
|
2407015001NRG24050520230107057
|
06/05/2023
|
Mamata Sahu
|
2407015001WL003734
|
Mamata Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528063
|
|
MISS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINDOL
|
OR-07-015-001-002/1186
(Asarada)
|
2407015001NRG24050520230107056
|
06/05/2023
|
Sanatan Sahoo
|
2407015001WL003734
|
Sanatan Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527979
|
|
MR SANATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINDOL
|
OR-07-015-001-002/1192
(Asarada)
|
2407015001NRG24050520230107020
|
06/05/2023
|
Pandita Sahoo
|
2407015001WL003732
|
Pandita Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527945
|
|
MR PANDIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINDOL
|
OR-07-015-001-002/1201
(Asarada)
|
2407015001NRG24050520230106856
|
06/05/2023
|
Tunia Sahoo
|
2407015001WL003727
|
Tunia Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527916
|
|
MR TUNIAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINDOL
|
OR-07-015-001-002/1202
(Asarada)
|
2407015001NRG24050520230106945
|
06/05/2023
|
Dinabandhu Sahoo
|
2407015001WL003730
|
Dinabandhu Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495527919
|
|
MR DINABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINDOL
|
OR-07-015-001-002/1209
(Asarada)
|
2407015001NRG24050520230106989
|
06/05/2023
|
Gelha Sahoo
|
2407015001WL003731
|
Gelha Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528076
|
|
MRS GELHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINDOL
|
OR-07-015-001-002/1210
(Asarada)
|
2407015001NRG24050520230106946
|
06/05/2023
|
Agadhu Sahoo
|
2407015001WL003730
|
Agadhu Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495528128
|
|
MR AGADHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINDOL
|
OR-07-015-001-002/1210
(Asarada)
|
2407015001NRG24050520230106947
|
06/05/2023
|
Khulana Sahoo
|
2407015001WL003730
|
Khulana Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495528077
|
|
MRS KHULANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINDOL
|
OR-07-015-001-002/1210
(Asarada)
|
2407015001NRG24050520230106948
|
06/05/2023
|
Rajesh Sahu
|
2407015001WL003730
|
Rajesh Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495528090
|
|
MR RAJESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINDOL
|
OR-07-015-001-002/1213
(Asarada)
|
2407015001NRG24050520230107060
|
06/05/2023
|
Sanjay Kumar Behera
|
2407015001WL003734
|
Sanjay Kumar Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527947
|
|
MR SANJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINDOL
|
OR-07-015-001-002/1219
(Asarada)
|
2407015001NRG24050520230106949
|
06/05/2023
|
Alok Barik
|
2407015001WL003730
|
Alok Barik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495528012
|
|
MR ALOK BARIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINDOL
|
OR-07-015-001-002/1224
(Asarada)
|
2407015001NRG24050520230106858
|
06/05/2023
|
BAIKUNTHA SAHU
|
2407015001WL003727
|
BAIKUNTHA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528031
|
|
BAIKUNTHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HINDOL
|
OR-07-015-001-002/38565
(Asarada)
|
2407015001NRG24050520230106990
|
06/05/2023
|
Mrs.MANDAKINI JENA
|
2407015001WL003731
|
Mrs.MANDAKINI JENA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528013
|
|
MRS MANDAKINI JENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINDOL
|
OR-07-015-001-002/38592
(Asarada)
|
2407015001NRG24050520230106991
|
06/05/2023
|
Sarat jena
|
2407015001WL003731
|
Sarat jena
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528071
|
|
MR SARAT CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINDOL
|
OR-07-015-001-002/38639
(Asarada)
|
2407015001NRG24050520230106992
|
06/05/2023
|
Anasuya Sahu
|
2407015001WL003731
|
Anasuya Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528134
|
|
MR ANASUYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINDOL
|
OR-07-015-001-002/38644
(Asarada)
|
2407015001NRG24050520230106994
|
06/05/2023
|
Arati sahu
|
2407015001WL003731
|
Arati sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527978
|
|
MRS ARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINDOL
|
OR-07-015-001-002/38644
(Asarada)
|
2407015001NRG24050520230106993
|
06/05/2023
|
Indramani sahu
|
2407015001WL003731
|
Indramani sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528142
|
|
MR INDRAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINDOL
|
OR-07-015-001-002/38645
(Asarada)
|
2407015001NRG24050520230106906
|
06/05/2023
|
Satyabhama sahu
|
2407015001WL003729
|
Satyabhama sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527935
|
|
MR SATYABHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINDOL
|
OR-07-015-001-002/38646
(Asarada)
|
2407015001NRG24050520230106907
|
06/05/2023
|
Mamina Sahu
|
2407015001WL003729
|
Mamina Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527948
|
|
MRS MAMINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
HINDOL
|
OR-07-015-001-002/38647
(Asarada)
|
2407015001NRG24050520230106909
|
06/05/2023
|
Itishree sahoo
|
2407015001WL003729
|
Itishree sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527985
|
|
MRS ITISHREE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINDOL
|
OR-07-015-001-002/38649
(Asarada)
|
2407015001NRG24050520230106995
|
06/05/2023
|
Mrs.ANUPAMA SAHU
|
2407015001WL003731
|
Mrs.ANUPAMA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527989
|
|
MRS ANUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINDOL
|
OR-07-015-001-002/38654
(Asarada)
|
2407015001NRG24050520230106887
|
06/05/2023
|
Ghanashyam sahu
|
2407015001WL003728
|
Ghanashyam sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495527996
|
|
MR GHANASHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
HINDOL
|
OR-07-015-001-002/38654
(Asarada)
|
2407015001NRG24050520230106888
|
06/05/2023
|
Mrs.Mamata sahu
|
2407015001WL003728
|
Mrs.Mamata sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495527944
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
HINDOL
|
OR-07-015-001-002/38655
(Asarada)
|
2407015001NRG24050520230106911
|
06/05/2023
|
Abhi sahoo
|
2407015001WL003729
|
Abhi sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528088
|
|
MR ABHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
108
|
HINDOL
|
OR-07-015-001-002/38655
(Asarada)
|
2407015001NRG24050520230106912
|
06/05/2023
|
Sasmita sahoo
|
2407015001WL003729
|
Sasmita sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528054
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
109
|
HINDOL
|
OR-07-015-001-002/38660
(Asarada)
|
2407015001NRG24050520230106996
|
06/05/2023
|
Akshya sahu
|
2407015001WL003731
|
Akshya sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527992
|
|
MR AKSHAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
HINDOL
|
OR-07-015-001-002/38660
(Asarada)
|
2407015001NRG24050520230106997
|
06/05/2023
|
Mamata sahu
|
2407015001WL003731
|
Mamata sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528011
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
111
|
HINDOL
|
OR-07-015-001-002/38678
(Asarada)
|
2407015001NRG24050520230106951
|
06/05/2023
|
Banita Sahu
|
2407015001WL003730
|
Banita Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528057
|
|
MS BANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
HINDOL
|
OR-07-015-001-002/38678
(Asarada)
|
2407015001NRG24050520230106950
|
06/05/2023
|
Bhagaban sahu
|
2407015001WL003730
|
Bhagaban sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495527943
|
|
MR BHAGABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
HINDOL
|
OR-07-015-001-002/38691
(Asarada)
|
2407015001NRG24050520230107048
|
06/05/2023
|
Bharati Biswal
|
2407015001WL003733
|
Bharati Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528070
|
|
MRS BHARATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
HINDOL
|
OR-07-015-001-002/38691
(Asarada)
|
2407015001NRG24050520230107049
|
06/05/2023
|
Santosh Biswal
|
2407015001WL003733
|
Santosh Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528019
|
|
MR SANTOSH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
HINDOL
|
OR-07-015-001-002/38691
(Asarada)
|
2407015001NRG24050520230107047
|
06/05/2023
|
Somonath Biswal
|
2407015001WL003733
|
Somonath Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528127
|
|
MR SOMANATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
HINDOL
|
OR-07-015-001-002/38702
(Asarada)
|
2407015001NRG24050520230106952
|
06/05/2023
|
Nirupama sahu
|
2407015001WL003730
|
Nirupama sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528004
|
|
MRS NIRUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
HINDOL
|
OR-07-015-001-002/38706
(Asarada)
|
2407015001NRG24050520230106860
|
06/05/2023
|
Archana behera
|
2407015001WL003727
|
Archana behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527938
|
|
MRS ARCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
118
|
HINDOL
|
OR-07-015-001-002/38706
(Asarada)
|
2407015001NRG24050520230106859
|
06/05/2023
|
Bapi behera
|
2407015001WL003727
|
Bapi behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528145
|
|
MR BAPI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
119
|
HINDOL
|
OR-07-015-001-002/38708
(Asarada)
|
2407015001NRG24050520230106861
|
06/05/2023
|
Pranati behera
|
2407015001WL003727
|
Pranati behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528023
|
|
MRS PRANATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
120
|
HINDOL
|
OR-07-015-001-002/38711
(Asarada)
|
2407015001NRG24050520230106830
|
06/05/2023
|
Bibhuti Sahoo
|
2407015001WL003726
|
Bibhuti Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527998
|
|
BIBHUTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
HINDOL
|
OR-07-015-001-002/38711
(Asarada)
|
2407015001NRG24050520230106831
|
06/05/2023
|
Mrs.Sasmita sahu
|
2407015001WL003726
|
Mrs.Sasmita sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527940
|
|
MRS SASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
HINDOL
|
OR-07-015-001-002/38719
(Asarada)
|
2407015001NRG24050520230106953
|
06/05/2023
|
Kiran sahu
|
2407015001WL003730
|
Kiran sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527975
|
|
MR KIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
HINDOL
|
OR-07-015-001-002/38719
(Asarada)
|
2407015001NRG24050520230106954
|
06/05/2023
|
Rashmita sahu
|
2407015001WL003730
|
Rashmita sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527934
|
|
MRS RASHMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
HINDOL
|
OR-07-015-001-002/38722
(Asarada)
|
2407015001NRG24050520230106955
|
06/05/2023
|
Pabitra Sahu
|
2407015001WL003730
|
Pabitra Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527933
|
|
MR PABITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
HINDOL
|
OR-07-015-001-002/38722
(Asarada)
|
2407015001NRG24050520230106956
|
06/05/2023
|
Sashmita sahu
|
2407015001WL003730
|
Sashmita sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527971
|
|
MRS SASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
HINDOL
|
OR-07-015-001-002/38731
(Asarada)
|
2407015001NRG24050520230106913
|
06/05/2023
|
Benudhar Nayak
|
2407015001WL003729
|
Benudhar Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528049
|
|
MR BENUDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
HINDOL
|
OR-07-015-001-002/38739
(Asarada)
|
2407015001NRG24050520230106889
|
06/05/2023
|
Pinu Sahu
|
2407015001WL003728
|
Pinu Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495527954
|
|
MR PINU SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
HINDOL
|
OR-07-015-001-002/38743
(Asarada)
|
2407015001NRG24050520230107023
|
06/05/2023
|
Golap Sahoo
|
2407015001WL003732
|
Golap Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528060
|
|
MS GOLAP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
129
|
HINDOL
|
OR-07-015-001-002/38746
(Asarada)
|
2407015001NRG24050520230106833
|
06/05/2023
|
Mrs Tikili Sahu
|
2407015001WL003726
|
Mrs Tikili Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528048
|
|
MISS TIKILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
HINDOL
|
OR-07-015-001-002/38746
(Asarada)
|
2407015001NRG24050520230106832
|
06/05/2023
|
Sarat Sahu
|
2407015001WL003726
|
Sarat Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527949
|
|
SARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
HINDOL
|
OR-07-015-001-002/38748
(Asarada)
|
2407015001NRG24050520230106915
|
06/05/2023
|
Sabita Sahu
|
2407015001WL003729
|
Sabita Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528000
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
HINDOL
|
OR-07-015-001-002/38751
(Asarada)
|
2407015001NRG24050520230106890
|
06/05/2023
|
amulya Sahu
|
2407015001WL003728
|
amulya Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495528087
|
|
MR AMULYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
133
|
HINDOL
|
OR-07-015-001-002/38751
(Asarada)
|
2407015001NRG24050520230106891
|
06/05/2023
|
Kalpana Sahu
|
2407015001WL003728
|
Kalpana Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495528052
|
|
MRS KALPANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
HINDOL
|
OR-07-015-001-002/38752
(Asarada)
|
2407015001NRG24050520230107024
|
06/05/2023
|
Upasi Sahu
|
2407015001WL003732
|
Upasi Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528065
|
|
MR UPASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
HINDOL
|
OR-07-015-001-002/38776
(Asarada)
|
2407015001NRG24050520230107026
|
06/05/2023
|
Jayanti Sahu
|
2407015001WL003732
|
Jayanti Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528026
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
HINDOL
|
OR-07-015-001-002/38776
(Asarada)
|
2407015001NRG24050520230107025
|
06/05/2023
|
Jugal Sahu
|
2407015001WL003732
|
Jugal Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528129
|
|
JUGAL SAHU
|
UCO BANK(607066)
|
|
137
|
HINDOL
|
OR-07-015-001-002/38785
(Asarada)
|
2407015001NRG24050520230106835
|
06/05/2023
|
Ranubala Sahu
|
2407015001WL003726
|
Ranubala Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528028
|
|
RANUBALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
HINDOL
|
OR-07-015-001-002/38785
(Asarada)
|
2407015001NRG24050520230106834
|
06/05/2023
|
Sarada Chandra Sahu
|
2407015001WL003726
|
Sarada Chandra Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528140
|
|
MR SARADA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
HINDOL
|
OR-07-015-001-002/38788
(Asarada)
|
2407015001NRG24050520230106957
|
06/05/2023
|
Rohit Nayak
|
2407015001WL003730
|
Rohit Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528132
|
|
ROHIT NAYAK TANKADHAR NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
HINDOL
|
OR-07-015-001-002/38796
(Asarada)
|
2407015001NRG24050520230107050
|
06/05/2023
|
Kirttan Sahu
|
2407015001WL003733
|
Kirttan Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528079
|
|
MR KIRTTAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
HINDOL
|
OR-07-015-001-002/38797
(Asarada)
|
2407015001NRG24050520230106837
|
06/05/2023
|
Namita Behera
|
2407015001WL003726
|
Namita Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527925
|
|
MISS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
142
|
HINDOL
|
OR-07-015-001-002/38800
(Asarada)
|
2407015001NRG24050520230106838
|
06/05/2023
|
Sasmita Biswal
|
2407015001WL003726
|
Sasmita Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528062
|
|
MRS SASMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
HINDOL
|
OR-07-015-001-002/38801
(Asarada)
|
2407015001NRG24050520230107063
|
06/05/2023
|
Rasmita Jena
|
2407015001WL003734
|
Rasmita Jena
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527921
|
|
MRS RASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
144
|
HINDOL
|
OR-07-015-001-002/38802
(Asarada)
|
2407015001NRG24050520230106958
|
06/05/2023
|
Sujan Sahu
|
2407015001WL003730
|
Sujan Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527936
|
|
MR SUJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
HINDOL
|
OR-07-015-001-002/38823
(Asarada)
|
2407015001NRG24050520230106959
|
06/05/2023
|
Kanhucharan Sahu
|
2407015001WL003730
|
Kanhucharan Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527987
|
|
KANHU CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
HINDOL
|
OR-07-015-001-002/38843
(Asarada)
|
2407015001NRG24050520230106863
|
06/05/2023
|
Bismita Pradhan
|
2407015001WL003727
|
Bismita Pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528074
|
|
BISMITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HINDOL
|
OR-07-015-001-002/38843
(Asarada)
|
2407015001NRG24050520230106862
|
06/05/2023
|
Manoj Pradhan
|
2407015001WL003727
|
Manoj Pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528144
|
|
MR MANOJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
HINDOL
|
OR-07-015-001-002/38844
(Asarada)
|
2407015001NRG24050520230106864
|
06/05/2023
|
Santosh Pradhan
|
2407015001WL003727
|
Santosh Pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527917
|
|
MR SANTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
HINDOL
|
OR-07-015-001-002/38845
(Asarada)
|
2407015001NRG24050520230106999
|
06/05/2023
|
Dally Behera
|
2407015001WL003731
|
Dally Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527982
|
|
MRS DALLY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
150
|
HINDOL
|
OR-07-015-001-002/38845
(Asarada)
|
2407015001NRG24050520230106998
|
06/05/2023
|
Maheswar Behera
|
2407015001WL003731
|
Maheswar Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528086
|
|
MAHESWAR BEHERA
|
BANK OF BARODA(606985)
|
|
151
|
HINDOL
|
OR-07-015-001-002/38848
(Asarada)
|
2407015001NRG24050520230107000
|
06/05/2023
|
Ajit Behera
|
2407015001WL003731
|
Ajit Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527981
|
|
MR AJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
152
|
HINDOL
|
OR-07-015-001-002/38848
(Asarada)
|
2407015001NRG24050520230107001
|
06/05/2023
|
Rojita Behera
|
2407015001WL003731
|
Rojita Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528066
|
|
MRS RUJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
153
|
HINDOL
|
OR-07-015-001-002/38858
(Asarada)
|
2407015001NRG24050520230106839
|
06/05/2023
|
Uma Behera
|
2407015001WL003726
|
Uma Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528010
|
|
MRS UMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
154
|
HINDOL
|
OR-07-015-001-002/38861
(Asarada)
|
2407015001NRG24050520230106840
|
06/05/2023
|
Jagdish Sahu
|
2407015001WL003726
|
Jagdish Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527976
|
|
JAGADISH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
155
|
HINDOL
|
OR-07-015-001-002/38862
(Asarada)
|
2407015001NRG24050520230106842
|
06/05/2023
|
Bapun Sahu
|
2407015001WL003726
|
Bapun Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528138
|
|
BAPUNU SAHU
|
HDFC BANK LTD(607152)
|
|
156
|
HINDOL
|
OR-07-015-001-002/38862
(Asarada)
|
2407015001NRG24050520230106841
|
06/05/2023
|
Chapun Sahu
|
2407015001WL003726
|
Chapun Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527923
|
|
MR CHAPUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
HINDOL
|
OR-07-015-001-002/38863
(Asarada)
|
2407015001NRG24050520230106866
|
06/05/2023
|
Sandhyarani Sahu
|
2407015001WL003727
|
Sandhyarani Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528072
|
|
MRS SANDHYARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
HINDOL
|
OR-07-015-001-002/38864
(Asarada)
|
2407015001NRG24050520230106917
|
06/05/2023
|
Binata Sahu
|
2407015001WL003729
|
Binata Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527969
|
|
MRS BINATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
HINDOL
|
OR-07-015-001-002/38867
(Asarada)
|
2407015001NRG24050520230107027
|
06/05/2023
|
Ashok Sahu
|
2407015001WL003732
|
Ashok Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528043
|
|
ASHOK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HINDOL
|
OR-07-015-001-002/38869
(Asarada)
|
2407015001NRG24050520230107028
|
06/05/2023
|
Bindu Sahu
|
2407015001WL003732
|
Bindu Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527977
|
|
MRS BINDU SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
HINDOL
|
OR-07-015-001-002/38876
(Asarada)
|
2407015001NRG24050520230106961
|
06/05/2023
|
Ranjita sahu
|
2407015001WL003730
|
Ranjita sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528030
|
|
MRS RANJU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
162
|
HINDOL
|
OR-07-015-001-002/38876
(Asarada)
|
2407015001NRG24050520230106960
|
06/05/2023
|
Sanjit Kumar Sahu
|
2407015001WL003730
|
Sanjit Kumar Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528061
|
|
MR SANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
HINDOL
|
OR-07-015-001-002/38884
(Asarada)
|
2407015001NRG24050520230107029
|
06/05/2023
|
Rajendra Prusty
|
2407015001WL003732
|
Rajendra Prusty
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527951
|
|
MR RAJENDRA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
164
|
HINDOL
|
OR-07-015-001-002/38885
(Asarada)
|
2407015001NRG24050520230107030
|
06/05/2023
|
Ratikanta Behera
|
2407015001WL003732
|
Ratikanta Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528083
|
|
MR RATIKANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
165
|
HINDOL
|
OR-07-015-001-002/38913
(Asarada)
|
2407015001NRG24050520230107002
|
06/05/2023
|
Bikas Jena
|
2407015001WL003731
|
Bikas Jena
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528143
|
|
MR BIKAS JENA
|
STATE BANK OF INDIA(508548)
|
|
166
|
HINDOL
|
OR-07-015-001-002/38913
(Asarada)
|
2407015001NRG24050520230107003
|
06/05/2023
|
Monalisha Sahu
|
2407015001WL003731
|
Monalisha Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528009
|
|
MONALISA SAHU
|
AXIS BANK(607153)
|
|
167
|
HINDOL
|
OR-07-015-001-002/38918
(Asarada)
|
2407015001NRG24050520230106964
|
06/05/2023
|
Sipun Biswal
|
2407015001WL003730
|
Sipun Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527952
|
|
MR SIPUN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
HINDOL
|
OR-07-015-001-002/38930
(Asarada)
|
2407015001NRG24050520230106965
|
06/05/2023
|
Sanjit Behera
|
2407015001WL003730
|
Sanjit Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528006
|
|
MR SANJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
169
|
HINDOL
|
OR-07-015-001-002/38933
(Asarada)
|
2407015001NRG24050520230107004
|
06/05/2023
|
SASIKANTA BEHERA
|
2407015001WL003731
|
SASIKANTA BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528098
|
|
SASIKANTA BEHERA S/O SANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
HINDOL
|
OR-07-015-001-002/38937
(Asarada)
|
2407015001NRG24050520230107006
|
06/05/2023
|
Mrs.SARITA SAHU
|
2407015001WL003731
|
Mrs.SARITA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527972
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
HINDOL
|
OR-07-015-001-002/38940
(Asarada)
|
2407015001NRG24050520230106844
|
06/05/2023
|
Mr. BISWAJIT SAHU
|
2407015001WL003726
|
Mr. BISWAJIT SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527984
|
|
MR BISWAJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
HINDOL
|
OR-07-015-001-002/38942
(Asarada)
|
2407015001NRG24050520230106845
|
06/05/2023
|
Mr. SIDHANTA BISWAL
|
2407015001WL003726
|
Mr. SIDHANTA BISWAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528038
|
|
MR SIDHANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
HINDOL
|
OR-07-015-001-002/38945
(Asarada)
|
2407015001NRG24050520230106867
|
06/05/2023
|
BASANTI SAHOO
|
2407015001WL003727
|
BASANTI SAHOO
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528073
|
|
BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
174
|
HINDOL
|
OR-07-015-001-002/38946
(Asarada)
|
2407015001NRG24050520230106868
|
06/05/2023
|
LAXMIPRIYA SAHU
|
2407015001WL003727
|
LAXMIPRIYA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528005
|
|
MISS LAXMIPRIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
175
|
HINDOL
|
OR-07-015-001-002/38947
(Asarada)
|
2407015001NRG24050520230106869
|
06/05/2023
|
BASANTI PRADHAN
|
2407015001WL003727
|
BASANTI PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528040
|
|
BASANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HINDOL
|
OR-07-015-001-002/38948
(Asarada)
|
2407015001NRG24050520230106870
|
06/05/2023
|
RENUBALA SAHU
|
2407015001WL003727
|
RENUBALA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528069
|
|
MRS RENUBALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
HINDOL
|
OR-07-015-001-002/38950
(Asarada)
|
2407015001NRG24050520230106966
|
06/05/2023
|
Mrs. RUNUBALA SAHU
|
2407015001WL003730
|
Mrs. RUNUBALA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527974
|
|
MRS RUNUBALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
HINDOL
|
OR-07-015-001-002/38951
(Asarada)
|
2407015001NRG24050520230106967
|
06/05/2023
|
Mr. SANTOSH MAHARANA
|
2407015001WL003730
|
Mr. SANTOSH MAHARANA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528039
|
|
MR SANTOSH MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
HINDOL
|
OR-07-015-001-002/38952
(Asarada)
|
2407015001NRG24050520230106968
|
06/05/2023
|
Mr. PRASANT BEHERA
|
2407015001WL003730
|
Mr. PRASANT BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527920
|
|
MR PRASANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
180
|
HINDOL
|
OR-07-015-001-002/38952
(Asarada)
|
2407015001NRG24050520230106969
|
06/05/2023
|
Mrs. JULANA BEHERA
|
2407015001WL003730
|
Mrs. JULANA BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528041
|
|
MRS JULANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
181
|
HINDOL
|
OR-07-015-001-002/38954
(Asarada)
|
2407015001NRG24050520230106970
|
06/05/2023
|
Mr. SIBUNU SAHU
|
2407015001WL003730
|
Mr. SIBUNU SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527956
|
|
MR SIBUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
HINDOL
|
OR-07-015-001-002/38961
(Asarada)
|
2407015001NRG24050520230106872
|
06/05/2023
|
Mr.Dillip Kumar Pradhan
|
2407015001WL003727
|
Mr.Dillip Kumar Pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528100
|
|
DILIP KUMAR
|
HDFC BANK LTD(607152)
|
|
183
|
HINDOL
|
OR-07-015-001-002/38961
(Asarada)
|
2407015001NRG24050520230106873
|
06/05/2023
|
Mrs.SIMIRANI PRADHAN
|
2407015001WL003727
|
Mrs.SIMIRANI PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528036
|
|
SIMARANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HINDOL
|
OR-07-015-001-002/38962
(Asarada)
|
2407015001NRG24050520230106874
|
06/05/2023
|
Miss.SUMATI PRADHAN
|
2407015001WL003727
|
Miss.SUMATI PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528045
|
|
MISS SUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
HINDOL
|
OR-07-015-001-002/38963
(Asarada)
|
2407015001NRG24050520230106875
|
06/05/2023
|
Mrs.SUCHARITA NAYAK
|
2407015001WL003727
|
Mrs.SUCHARITA NAYAK
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528016
|
|
SUCHARITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HINDOL
|
OR-07-015-001-002/38970
(Asarada)
|
2407015001NRG24050520230107032
|
06/05/2023
|
TINUSEN BEHERA
|
2407015001WL003732
|
TINUSEN BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527955
|
|
MR TINUSEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
187
|
HINDOL
|
OR-07-015-001-002/38981
(Asarada)
|
2407015001NRG24050520230107033
|
06/05/2023
|
KRUSHNA SAHU
|
2407015001WL003732
|
KRUSHNA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527946
|
|
MR KRUSNACHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
HINDOL
|
OR-07-015-001-002/38981
(Asarada)
|
2407015001NRG24050520230107034
|
06/05/2023
|
Mrs.SUSASMITA SAHU
|
2407015001WL003732
|
Mrs.SUSASMITA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528096
|
|
SUCHISMITA BISWAL
|
UCO BANK(607066)
|
|
189
|
HINDOL
|
OR-07-015-001-002/38988
(Asarada)
|
2407015001NRG24050520230106846
|
06/05/2023
|
Mr. SACHHIDANANDA SAHU
|
2407015001WL003726
|
Mr. SACHHIDANANDA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528091
|
|
MR SACHHIDANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
HINDOL
|
OR-07-015-001-002/38989
(Asarada)
|
2407015001NRG24050520230106847
|
06/05/2023
|
Miss.LAXMIPRIYA BISWAL
|
2407015001WL003726
|
Miss.LAXMIPRIYA BISWAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528064
|
|
MISS LAXMIPRIYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
HINDOL
|
OR-07-015-001-002/38990
(Asarada)
|
2407015001NRG24050520230106848
|
06/05/2023
|
Mr. ABHIJIT SAHU
|
2407015001WL003726
|
Mr. ABHIJIT SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528068
|
|
MR ABHIJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
192
|
HINDOL
|
OR-07-015-001-002/38991
(Asarada)
|
2407015001NRG24050520230106849
|
06/05/2023
|
SUDHANSU SEKHAR SAHU
|
2407015001WL003726
|
SUDHANSU SEKHAR SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528094
|
|
MR SUDHANSU SEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
HINDOL
|
OR-07-015-001-002/793
(Asarada)
|
2407015001NRG24050520230106971
|
06/05/2023
|
bhima behera
|
2407015001WL003730
|
bhima behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527990
|
|
MR BHIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
194
|
HINDOL
|
OR-07-015-001-002/793
(Asarada)
|
2407015001NRG24050520230106972
|
06/05/2023
|
tikili behera
|
2407015001WL003730
|
tikili behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528141
|
|
MRS TIKILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
195
|
HINDOL
|
OR-07-015-001-002/811
(Asarada)
|
2407015001NRG24050520230107064
|
06/05/2023
|
Nityananda Behera
|
2407015001WL003734
|
Nityananda Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528078
|
|
NITYANAND BEHERA
|
STATE BANK OF INDIA(508548)
|
|
196
|
HINDOL
|
OR-07-015-001-002/817
(Asarada)
|
2407015001NRG24050520230106893
|
06/05/2023
|
Mrs. MAMI SAHU
|
2407015001WL003728
|
Mrs. MAMI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1495527942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
HINDOL
|
OR-07-015-001-002/830
(Asarada)
|
2407015001NRG24050520230107008
|
06/05/2023
|
Jyotsna Behera
|
2407015001WL003731
|
Jyotsna Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528047
|
|
MS JYOTSNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
198
|
HINDOL
|
OR-07-015-001-002/837
(Asarada)
|
2407015001NRG24050520230107037
|
06/05/2023
|
Chitra Naik
|
2407015001WL003732
|
Chitra Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528007
|
|
MRS CHITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
199
|
HINDOL
|
OR-07-015-001-002/837
(Asarada)
|
2407015001NRG24050520230107036
|
06/05/2023
|
Kailash Naik
|
2407015001WL003732
|
Kailash Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528089
|
|
MR KAILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
200
|
HINDOL
|
OR-07-015-001-002/838
(Asarada)
|
2407015001NRG24050520230106894
|
06/05/2023
|
Kousalya Nayak
|
2407015001WL003728
|
Kousalya Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495528097
|
|
MRS KOUSALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
HINDOL
|
OR-07-015-001-002/840
(Asarada)
|
2407015001NRG24050520230106920
|
06/05/2023
|
Gopinath Sahoo
|
2407015001WL003729
|
Gopinath Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528046
|
|
MR GOPINATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
202
|
HINDOL
|
OR-07-015-001-002/840
(Asarada)
|
2407015001NRG24050520230106921
|
06/05/2023
|
Malli Sahoo
|
2407015001WL003729
|
Malli Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527965
|
|
MRS MALI DEI
|
STATE BANK OF INDIA(508548)
|
|
203
|
HINDOL
|
OR-07-015-001-002/841
(Asarada)
|
2407015001NRG24050520230106895
|
06/05/2023
|
GOLAP NAIK
|
2407015001WL003728
|
GOLAP NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495527997
|
|
MRS GOLAP NAIK
|
STATE BANK OF INDIA(508548)
|
|
204
|
HINDOL
|
OR-07-015-001-002/844
(Asarada)
|
2407015001NRG24050520230106974
|
06/05/2023
|
digambar biswal
|
2407015001WL003730
|
digambar biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528125
|
|
MR DIGAMBAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
HINDOL
|
OR-07-015-001-002/844
(Asarada)
|
2407015001NRG24050520230106975
|
06/05/2023
|
jamuna biswal
|
2407015001WL003730
|
jamuna biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527928
|
|
MRS JAMUNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
HINDOL
|
OR-07-015-001-002/863
(Asarada)
|
2407015001NRG24050520230106923
|
06/05/2023
|
Damayanti Sahoo
|
2407015001WL003729
|
Damayanti Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527970
|
|
MR DAMAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
HINDOL
|
OR-07-015-001-002/865
(Asarada)
|
2407015001NRG24050520230107038
|
06/05/2023
|
Manju Naik
|
2407015001WL003732
|
Manju Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528034
|
|
MANJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HINDOL
|
OR-07-015-001-002/873
(Asarada)
|
2407015001NRG24050520230106976
|
06/05/2023
|
Mr.Arjuna Behera
|
2407015001WL003730
|
Mr.Arjuna Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527983
|
|
MR ARJUNA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
209
|
HINDOL
|
OR-07-015-001-002/874
(Asarada)
|
2407015001NRG24050520230106924
|
06/05/2023
|
Ananta sahu
|
2407015001WL003729
|
Ananta sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527993
|
|
MR ANANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
HINDOL
|
OR-07-015-001-002/874
(Asarada)
|
2407015001NRG24050520230106925
|
06/05/2023
|
Ujwal Sahoo
|
2407015001WL003729
|
Ujwal Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528136
|
|
MRS UJJAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
HINDOL
|
OR-07-015-001-002/882
(Asarada)
|
2407015001NRG24050520230107009
|
06/05/2023
|
kandhei sahoo
|
2407015001WL003731
|
kandhei sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527958
|
|
MRS KANDHEI SAHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
HINDOL
|
OR-07-015-001-002/892
(Asarada)
|
2407015001NRG24050520230107066
|
06/05/2023
|
Dibakar Biswal
|
2407015001WL003734
|
Dibakar Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528081
|
|
DIBAKAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
HINDOL
|
OR-07-015-001-002/892
(Asarada)
|
2407015001NRG24050520230107067
|
06/05/2023
|
Santi Biswal
|
2407015001WL003734
|
Santi Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Rejected
|
12/05/2023
|
|
1495528137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
HINDOL
|
OR-07-015-001-002/900
(Asarada)
|
2407015001NRG24050520230106876
|
06/05/2023
|
Mr.PARAMANAND PRADHAN
|
2407015001WL003727
|
Mr.PARAMANAND PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527968
|
|
MR PARAMANAND PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
HINDOL
|
OR-07-015-001-002/918
(Asarada)
|
2407015001NRG24050520230107040
|
06/05/2023
|
Nirash Naik
|
2407015001WL003732
|
Nirash Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528014
|
|
MRS NIRAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
216
|
HINDOL
|
OR-07-015-001-002/926
(Asarada)
|
2407015001NRG24050520230106851
|
06/05/2023
|
sanjukta biswal
|
2407015001WL003726
|
sanjukta biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527929
|
|
MRS SANJUKTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
HINDOL
|
OR-07-015-001-002/931
(Asarada)
|
2407015001NRG24050520230106977
|
06/05/2023
|
Ajit Sahu
|
2407015001WL003730
|
Ajit Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528092
|
|
MR AJIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
218
|
HINDOL
|
OR-07-015-001-002/934
(Asarada)
|
2407015001NRG24050520230107042
|
06/05/2023
|
Mukuta Naik
|
2407015001WL003732
|
Mukuta Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528008
|
|
MRS MUKUTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
219
|
HINDOL
|
OR-07-015-001-002/937
(Asarada)
|
2407015001NRG24050520230106978
|
06/05/2023
|
Makara Sahoo
|
2407015001WL003730
|
Makara Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528001
|
|
MR MAKARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
HINDOL
|
OR-07-015-001-002/943
(Asarada)
|
2407015001NRG24050520230106979
|
06/05/2023
|
Amulya Sahoo
|
2407015001WL003730
|
Amulya Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528042
|
|
MRS AMULYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
HINDOL
|
OR-07-015-001-002/946
(Asarada)
|
2407015001NRG24050520230106878
|
06/05/2023
|
Narottam naik
|
2407015001WL003727
|
Narottam naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527941
|
|
MR NAROTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
222
|
HINDOL
|
OR-07-015-001-002/957
(Asarada)
|
2407015001NRG24050520230106927
|
06/05/2023
|
Kiran Sahoo
|
2407015001WL003729
|
Kiran Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528084
|
|
MR KIRAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
223
|
HINDOL
|
OR-07-015-001-002/957
(Asarada)
|
2407015001NRG24050520230106928
|
06/05/2023
|
Nayan Sahu
|
2407015001WL003729
|
Nayan Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527966
|
|
MRS NAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
224
|
HINDOL
|
OR-07-015-001-002/958
(Asarada)
|
2407015001NRG24050520230106929
|
06/05/2023
|
Alia Sahoo
|
2407015001WL003729
|
Alia Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528139
|
|
MR ALIA SAHU
|
STATE BANK OF INDIA(508548)
|
|
225
|
HINDOL
|
OR-07-015-001-002/958
(Asarada)
|
2407015001NRG24050520230106930
|
06/05/2023
|
Sailabala Sahoo
|
2407015001WL003729
|
Sailabala Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527964
|
|
MRS SAILABALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
226
|
HINDOL
|
OR-07-015-001-002/964
(Asarada)
|
2407015001NRG24050520230106980
|
06/05/2023
|
Mahargi Biswal
|
2407015001WL003730
|
Mahargi Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527962
|
|
MRS MAHARGI BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
HINDOL
|
OR-07-015-001-002/974
(Asarada)
|
2407015001NRG24050520230106981
|
06/05/2023
|
Mrs.Sasmita Behera
|
2407015001WL003730
|
Mrs.Sasmita Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495527918
|
|
MR SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249324
|
249324
|
|
|
|
|
|
|
|
|
228
|
HINDOL
|
OR-07-015-001-002/38927
(Asarada)
|
2407015001NRG24050520230106843
|
06/05/2023
|
Tanmaya Pradhan
|
2407015001WL003726
|
Tanmaya Pradhan
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528123
|
|
TANMAYA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
229
|
HINDOL
|
OR-07-015-001-002/38736
(Asarada)
|
2407015001NRG24050520230107021
|
06/05/2023
|
Lipsa Behera
|
2407015001WL003732
|
Lipsa Behera
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528120
|
|
LIPI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
230
|
HINDOL
|
OR-07-015-001-002/38933
(Asarada)
|
2407015001NRG24050520230107005
|
06/05/2023
|
LIPTIMAYEE BEHERA
|
2407015001WL003731
|
LIPTIMAYEE BEHERA
|
00462
|
UCBA0001312
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528135
|
|
LIPTIMAYEE BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
231
|
HINDOL
|
OR-07-015-001-002/1154
(Asarada)
|
2407015001NRG24050520230106824
|
06/05/2023
|
Bijuli Sahoo
|
2407015001WL003726
|
Bijuli Sahoo
|
00553
|
INDB0000225
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528122
|
|
BIJULI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
232
|
HINDOL
|
OR-07-015-001-001/1345
(Asarada)
|
2407015001NRG24050520230107072
|
06/05/2023
|
MR BANKANIDHI SAHU
|
2407015001WL003735
|
MR BANKANIDHI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495528119
|
|
BANKANIDHI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276342
|
276342
|
|
|
|
|
|
|
|