Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:08 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015031_190623APB_FTO_252356
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINDOL OR-07-015-031-004/38639
(P.P.Kote) 		2407015031NRG24160620230343024 19/06/2023 Pranaya kishore Biswal 2407015031WL013766 Pranaya kishore Biswal 00032 UTIB0000288 1659 1659 Processed 27/06/2023 2797648091 PRANAYA KISHORE BISWAL AXIS BANK(607153)
SubTotal 1659 1659
2 HINDOL OR-07-015-031-007/38862
(P.P.Kote) 		2407015031NRG24160620230343010 19/06/2023 Chanchala Garnayak 2407015031WL013764 Chanchala Garnayak 00032 UTIB0002344 1659 1659 Processed 27/06/2023 2797648092 CHANCHALA GARANAIK HDFC BANK LTD(607152)
SubTotal 1659 1659
3 HINDOL OR-07-015-031-007/38849
(P.P.Kote) 		2407015031NRG24160620230343007 19/06/2023 Sumina Rath 2407015031WL013764 Sumina Rath 00078 CNRB0000340 1659 1659 Processed 27/06/2023 2797648063 SUMINA RATH CANARA BANK(508532)
SubTotal 1659 1659
4 HINDOL OR-07-015-031-001/16282
(P.P.Kote) 		2407015031NRG24150620230336049 19/06/2023 Mami jena 2407015031WL013466 Mami jena 00078 CNRB0003390 1659 1659 Processed 27/06/2023 2797647978 MAMI JENA CANARA BANK(508532)
5 HINDOL OR-07-015-031-007/38903
(P.P.Kote) 		2407015031NRG24160620230343076 19/06/2023 Jhuli Gochhyat 2407015031WL013766 Jhuli Gochhyat 00078 CNRB0003390 1659 1659 Processed 27/06/2023 2797647979 JHILI GOCHHAYAT CANARA BANK(508532)
SubTotal 3318 3318
6 HINDOL OR-07-015-031-003/16212
(P.P.Kote) 		2407015031NRG24160620230342868 19/06/2023 Kalpana Dehuri 2407015031WL013756 Kalpana Dehuri 00168 ICIC0000538 1185 1185 Processed 27/06/2023 2797648062 KALPANA NAYAK CANARA BANK(508532)
7 HINDOL OR-07-015-031-003/16226
(P.P.Kote) 		2407015031NRG24160620230342871 19/06/2023 Rajan Dehuri 2407015031WL013756 Rajan Dehuri 00168 ICIC0000538 1185 1185 Processed 27/06/2023 2797648061 MR RANJAN KUMAR DEHURY STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-031-004/16461
(P.P.Kote) 		2407015031NRG24170620230345857 19/06/2023 Santlata Naik 2407015031WL013883 Santlata Naik 00168 ICIC0000538 474 474 Processed 27/06/2023 2797648120 SANTILATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINDOL OR-07-015-031-007/15973
(P.P.Kote) 		2407015031NRG24160620230343034 19/06/2023 Niranjan Naik 2407015031WL013766 Niranjan Naik 00168 ICIC0000538 1659 1659 Processed 27/06/2023 2797648121 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
SubTotal 4503 4503
10 HINDOL OR-07-015-031-007/38889
(P.P.Kote) 		2407015031NRG24160620230343072 19/06/2023 Rama Gochhait 2407015031WL013766 Rama Gochhait 00176 IDIB000A636 1659 1659 Processed 27/06/2023 2797648089 MR RAMA GOCHHAYAT STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-031-007/38901
(P.P.Kote) 		2407015031NRG24160620230343074 19/06/2023 Saroj Gochhait 2407015031WL013766 Saroj Gochhait 00176 IDIB000A636 1659 1659 Processed 27/06/2023 2797648090 SAROJ GOCHHAIT BANK OF INDIA(508505)
SubTotal 3318 3318
12 HINDOL OR-07-015-031-001/38759
(P.P.Kote) 		2407015031NRG24150620230336059 19/06/2023 Biswajit Jena 2407015031WL013466 Biswajit Jena 00177 IOBA0001163 1659 1659 Processed 27/06/2023 2797648070 MASTER BISWAJIT JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 HINDOL OR-07-015-031-001/16273
(P.P.Kote) 		2407015031NRG24150620230336041 19/06/2023 Sandhyarani jena 2407015031WL013466 Sandhyarani jena 00354 PUNB0321600 1659 1659 Processed 27/06/2023 2797647956 SANDHYARANI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
14 HINDOL OR-07-015-031-003/38868
(P.P.Kote) 		2407015031NRG24150620230336063 19/06/2023 Manasi Naik 2407015031WL013466 Manasi Naik 00415 SBIN0004856 1659 1659 Processed 27/06/2023 2797647943 MRS MANASI NAIK STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-031-007/16066
(P.P.Kote) 		2407015031NRG24150620230334716 19/06/2023 Pabitra Rath 2407015031WL013412 Pabitra Rath 00415 SBIN0004856 1400 1400 Processed 27/06/2023 2797647935 MR PABITRA KUMAR RATH STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-031-007/16137
(P.P.Kote) 		2407015031NRG24160620230342890 19/06/2023 Sripati Roul 2407015031WL013756 Sripati Roul 00415 SBIN0004856 1185 1185 Processed 27/06/2023 2797647937 SRIPATI ROUL CANARA BANK(508532)
SubTotal 4244 4244
17 HINDOL OR-07-015-031-007/38908
(P.P.Kote) 		2407015031NRG24160620230343079 19/06/2023 Uma Gochhayat 2407015031WL013766 Uma Gochhayat 00415 SBIN0010126 1659 1659 Processed 27/06/2023 2797647985 MRS UMA GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 HINDOL OR-07-015-031-001/16272
(P.P.Kote) 		2407015031NRG24150620230336038 19/06/2023 Dusmanta Jena 2407015031WL013466 Dusmanta Jena 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647951 MRS RANJITA JENA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-031-001/16272
(P.P.Kote) 		2407015031NRG24150620230336039 19/06/2023 Ranjita jena 2407015031WL013466 Ranjita jena 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647996 MRS RANJITA JENA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-031-001/16278
(P.P.Kote) 		2407015031NRG24150620230336042 19/06/2023 Gobind behera 2407015031WL013466 Gobind behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647944 MR GOBINDA CHANDRA BEHERA STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-031-001/16278
(P.P.Kote) 		2407015031NRG24150620230336043 19/06/2023 Pramila Behera 2407015031WL013466 Pramila Behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647986 PRAMILA BEHERA CANARA BANK(508532)
22 HINDOL OR-07-015-031-001/16280
(P.P.Kote) 		2407015031NRG24150620230336044 19/06/2023 Raj kishore Behera 2407015031WL013466 Raj kishore Behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647941 Raj kishore Behera ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-031-001/16281
(P.P.Kote) 		2407015031NRG24150620230336046 19/06/2023 Kumud chandra Jena 2407015031WL013466 Kumud chandra Jena 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647962 MR KUMUDA CHANDRA JENA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-031-001/16281
(P.P.Kote) 		2407015031NRG24150620230336047 19/06/2023 Sasmita Jena 2407015031WL013466 Sasmita Jena 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647999 MRS SASMITA JENA STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-031-001/16282
(P.P.Kote) 		2407015031NRG24150620230336048 19/06/2023 Makara Jena 2407015031WL013466 Makara Jena 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647975 MR MAKARA JENA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-031-001/16287
(P.P.Kote) 		2407015031NRG24150620230336050 19/06/2023 Gourahari jena 2407015031WL013466 Gourahari jena 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648066 GOURAHARI JENA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-031-001/16287
(P.P.Kote) 		2407015031NRG24150620230336051 19/06/2023 Guna Jena 2407015031WL013466 Guna Jena 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648067 MRS GUNARANI JENA STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-031-001/16290
(P.P.Kote) 		2407015031NRG24150620230336052 19/06/2023 Jema jena 2407015031WL013466 Jema jena 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647997 MRS JEMA JENA STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-031-001/38737
(P.P.Kote) 		2407015031NRG24150620230336054 19/06/2023 Pradyumna Kumar Jena 2407015031WL013466 Pradyumna Kumar Jena 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647939 PRADYUMNA KUMAR JENA AIRTEL PAYMENTS BANK LIMITED(990288)
30 HINDOL OR-07-015-031-001/38737
(P.P.Kote) 		2407015031NRG24150620230336055 19/06/2023 Pravati Behera 2407015031WL013466 Pravati Behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648079 MRS PRAVATI BEHERA STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-031-001/38744
(P.P.Kote) 		2407015031NRG24150620230336056 19/06/2023 Durga Charan Jena 2407015031WL013466 Durga Charan Jena 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648116 MR DURGA CHARAN JENA STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-031-001/38744
(P.P.Kote) 		2407015031NRG24150620230336057 19/06/2023 Madhusmita Jena 2407015031WL013466 Madhusmita Jena 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648056 MRS MADHUSMITA JENA STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-031-001/38745
(P.P.Kote) 		2407015031NRG24150620230336058 19/06/2023 Prafula Kumar Jena 2407015031WL013466 Prafula Kumar Jena 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647934 PRAFULLA KUMAR JENA UNION BANK OF INDIA(508500)
34 HINDOL OR-07-015-031-001/38761
(P.P.Kote) 		2407015031NRG24150620230336060 19/06/2023 Gopesh jena 2407015031WL013466 Gopesh jena 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648018 SHRI GOPESH JENA STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-031-003/16196
(P.P.Kote) 		2407015031NRG24160620230342860 19/06/2023 Majuri Behera 2407015031WL013756 Majuri Behera 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797648038 MRS MANJARI BEHERA STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-031-003/16196
(P.P.Kote) 		2407015031NRG24160620230342859 19/06/2023 Rabi Behera 2407015031WL013756 Rabi Behera 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797647936 MR RABI BEHERA STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-031-003/16197
(P.P.Kote) 		2407015031NRG24160620230342862 19/06/2023 Pramila Behera 2407015031WL013756 Pramila Behera 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797648036 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-031-003/16197
(P.P.Kote) 		2407015031NRG24160620230342861 19/06/2023 Purnachandra Behera 2407015031WL013756 Purnachandra Behera 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797648006 MR PURNACHANDRA BEHERA STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-031-003/16198
(P.P.Kote) 		2407015031NRG24160620230342863 19/06/2023 Safal Bewa 2407015031WL013756 Safal Bewa 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797648074 MRS SAFALA SAMAL STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-031-003/16202
(P.P.Kote) 		2407015031NRG24160620230342864 19/06/2023 Kanak Naik 2407015031WL013756 Kanak Naik 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797647950 MRS KANAK NAIK STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-031-003/16205
(P.P.Kote) 		2407015031NRG24150620230336061 19/06/2023 Judhistir Badia 2407015031WL013466 Judhistir Badia 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648102 Judhistir Badia ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-031-003/16206
(P.P.Kote) 		2407015031NRG24160620230342866 19/06/2023 Baidhar Behera 2407015031WL013756 Baidhar Behera 00415 SBIN0012069 948 948 Processed 27/06/2023 2797648004 MR BAIDHAR BEHERA STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-031-003/16212
(P.P.Kote) 		2407015031NRG24160620230342867 19/06/2023 Makar Dehuri 2407015031WL013756 Makar Dehuri 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797648069 MAKARDHWAJ DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
44 HINDOL OR-07-015-031-003/16226
(P.P.Kote) 		2407015031NRG24160620230342870 19/06/2023 Gelha Dehuri 2407015031WL013756 Gelha Dehuri 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797648014 MRS GEHLI DEHURY STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-031-003/16226
(P.P.Kote) 		2407015031NRG24160620230342869 19/06/2023 Nilamani Dehuri 2407015031WL013756 Nilamani Dehuri 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797648082 MR NILAMANI DEHURY STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-031-003/16227
(P.P.Kote) 		2407015031NRG24160620230342872 19/06/2023 Abhimanyu Dehuri 2407015031WL013756 Abhimanyu Dehuri 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797648007 MR ABHIMANYU DEHURY STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-031-003/16227
(P.P.Kote) 		2407015031NRG24160620230342873 19/06/2023 Chandini Dehuri 2407015031WL013756 Chandini Dehuri 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797647955 MRS CHANDINI DEHURY STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-031-003/16230
(P.P.Kote) 		2407015031NRG24160620230342875 19/06/2023 Debaraj Dehuri 2407015031WL013756 Debaraj Dehuri 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797647946 MR DEBARAJ DEHURY STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-031-003/16236
(P.P.Kote) 		2407015031NRG24160620230342876 19/06/2023 Trinath Badia 2407015031WL013756 Trinath Badia 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797648104 MR TRINATH BADIA STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-031-003/16237
(P.P.Kote) 		2407015031NRG24160620230342877 19/06/2023 Sirdhar Badia 2407015031WL013756 Sirdhar Badia 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797648083 SRIDHAR BADIA UCO BANK(607066)
51 HINDOL OR-07-015-031-003/16237
(P.P.Kote) 		2407015031NRG24160620230342878 19/06/2023 Susama Badia 2407015031WL013756 Susama Badia 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797648037 MRS SUSHAMA BADIA STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-031-003/16238
(P.P.Kote) 		2407015031NRG24160620230342879 19/06/2023 Nirupama Dehuri 2407015031WL013756 Nirupama Dehuri 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797648108 NIRUPAMA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
53 HINDOL OR-07-015-031-003/16244
(P.P.Kote) 		2407015031NRG24160620230342881 19/06/2023 Kummud chandra Dehuri 2407015031WL013756 Kummud chandra Dehuri 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797648003 MR KUMUDA CHANDRA DEHURI STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-031-003/16247
(P.P.Kote) 		2407015031NRG24160620230342882 19/06/2023 Bikram Dehuri 2407015031WL013756 Bikram Dehuri 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797648009 MR BIKRAM DEHURY STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-031-003/38693
(P.P.Kote) 		2407015031NRG24160620230342884 19/06/2023 Adwait Dehury 2407015031WL013756 Adwait Dehury 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797648025 MR ADWAIT DEHURY STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-031-003/38693
(P.P.Kote) 		2407015031NRG24160620230342885 19/06/2023 Saraswati Guru 2407015031WL013756 Saraswati Guru 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797648030 MRS SARASWATI GURU STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-031-003/38694
(P.P.Kote) 		2407015031NRG24160620230342886 19/06/2023 Bulu Dehury 2407015031WL013756 Bulu Dehury 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797647945 MR BULU DEHURY STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-031-003/38727
(P.P.Kote) 		2407015031NRG24150620230336062 19/06/2023 Tulasi Behera 2407015031WL013466 Tulasi Behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648086 TULASI BEHERA CANARA BANK(508532)
59 HINDOL OR-07-015-031-003/38728
(P.P.Kote) 		2407015031NRG24160620230342887 19/06/2023 Silu Dehury 2407015031WL013756 Silu Dehury 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797647964 MR SILU DEHURY STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-031-003/38729
(P.P.Kote) 		2407015031NRG24160620230342888 19/06/2023 Diptimant Dehury 2407015031WL013756 Diptimant Dehury 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797647938 MR DIPTIMANTA DEHURY STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-031-003/38869
(P.P.Kote) 		2407015031NRG24150620230336064 19/06/2023 Parbati Dehury 2407015031WL013466 Parbati Dehury 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648017 MRS PARBATI DEHURY STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-031-004/16410
(P.P.Kote) 		2407015031NRG24170620230345847 19/06/2023 Bichitrananda Biswal 2407015031WL013883 Bichitrananda Biswal 00415 SBIN0012069 948 948 Processed 27/06/2023 2797647971 BICHITRA NANDA BISWAL STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-031-004/16413
(P.P.Kote) 		2407015031NRG24170620230345848 19/06/2023 Chendu Behera 2407015031WL013883 Chendu Behera 00415 SBIN0012069 948 948 Processed 27/06/2023 2797648016 MR CHENDU BEHERA STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-031-004/16429
(P.P.Kote) 		2407015031NRG24170620230345849 19/06/2023 Tubula Behera 2407015031WL013883 Tubula Behera 00415 SBIN0012069 948 948 Processed 27/06/2023 2797648114 TUBULA BEHERA STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-031-004/16432
(P.P.Kote) 		2407015031NRG24170620230345850 19/06/2023 Kalandi Dalei 2407015031WL013883 Kalandi Dalei 00415 SBIN0012069 948 948 Processed 27/06/2023 2797648115 KALANDI DALEI HDFC BANK LTD(607152)
66 HINDOL OR-07-015-031-004/16439
(P.P.Kote) 		2407015031NRG24170620230345852 19/06/2023 Guna Naik 2407015031WL013883 Guna Naik 00415 SBIN0012069 948 948 Rejected 27/06/2023 2797648087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 HINDOL OR-07-015-031-004/16439
(P.P.Kote) 		2407015031NRG24170620230345851 19/06/2023 Nata Naik 2407015031WL013883 Nata Naik 00415 SBIN0012069 948 948 Processed 27/06/2023 2797648109 MR NATABAR NAIK STATE BANK OF INDIA(508548)
68 HINDOL OR-07-015-031-004/16459
(P.P.Kote) 		2407015031NRG24170620230345854 19/06/2023 Heli Behera 2407015031WL013883 Heli Behera 00415 SBIN0012069 948 948 Rejected 27/06/2023 2797648041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 HINDOL OR-07-015-031-004/16460
(P.P.Kote) 		2407015031NRG24170620230345855 19/06/2023 Ranjit Biswal. 2407015031WL013883 Ranjit Biswal. 00415 SBIN0012069 948 948 Processed 27/06/2023 2797648113 MR RANJIT BISWAL STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-031-004/16461
(P.P.Kote) 		2407015031NRG24170620230345858 19/06/2023 Prasanta Kumar Naik 2407015031WL013883 Prasanta Kumar Naik 00415 SBIN0012069 474 474 Rejected 27/06/2023 2797648001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 HINDOL OR-07-015-031-004/16466
(P.P.Kote) 		2407015031NRG24170620230345859 19/06/2023 Binod Barik 2407015031WL013883 Binod Barik 00415 SBIN0012069 474 474 Processed 27/06/2023 2797647952 MR BINOD BARIK STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-031-004/16475
(P.P.Kote) 		2407015031NRG24170620230345861 19/06/2023 Ranjulata Biswal 2407015031WL013883 Ranjulata Biswal 00415 SBIN0012069 474 474 Processed 27/06/2023 2797647991 MRS RANJULATA BISWAL STATE BANK OF INDIA(508548)
73 HINDOL OR-07-015-031-004/16502
(P.P.Kote) 		2407015031NRG24150620230336065 19/06/2023 Panchali Behera 2407015031WL013466 Panchali Behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648058 MRS PANCHALI BEHERA STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-031-004/16504
(P.P.Kote) 		2407015031NRG24170620230345862 19/06/2023 Basanti Biswal 2407015031WL013883 Basanti Biswal 00415 SBIN0012069 474 474 Processed 27/06/2023 2797648043 MRS BASANTI BISWAL STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-031-004/16508
(P.P.Kote) 		2407015031NRG24170620230345863 19/06/2023 Bijay Behera 2407015031WL013883 Bijay Behera 00415 SBIN0012069 474 474 Processed 27/06/2023 2797647969 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-031-004/16508
(P.P.Kote) 		2407015031NRG24170620230345864 19/06/2023 Bina Behera 2407015031WL013883 Bina Behera 00415 SBIN0012069 474 474 Processed 27/06/2023 2797647988 MRS BINAPANI BEHERA STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-031-004/16510
(P.P.Kote) 		2407015031NRG24170620230345866 19/06/2023 Gitanjali Mohapatra 2407015031WL013883 Gitanjali Mohapatra 00415 SBIN0012069 474 474 Processed 27/06/2023 2797647933 MRS GITANJALI MOHAPATRA STATE BANK OF INDIA(508548)
78 HINDOL OR-07-015-031-004/16523
(P.P.Kote) 		2407015031NRG24170620230345867 19/06/2023 Balaram Dalei 2407015031WL013883 Balaram Dalei 00415 SBIN0012069 474 474 Rejected 27/06/2023 2797647931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 HINDOL OR-07-015-031-004/16528
(P.P.Kote) 		2407015031NRG24170620230345868 19/06/2023 Suresh Sahu 2407015031WL013883 Suresh Sahu 00415 SBIN0012069 474 474 Processed 27/06/2023 2797647992 MR SURESH SAHOO STATE BANK OF INDIA(508548)
80 HINDOL OR-07-015-031-004/16541
(P.P.Kote) 		2407015031NRG24170620230345870 19/06/2023 Adikanda Panigrahi 2407015031WL013883 Adikanda Panigrahi 00415 SBIN0012069 474 474 Processed 27/06/2023 2797647981 MR ADIKANDA PANIGRAHI STATE BANK OF INDIA(508548)
81 HINDOL OR-07-015-031-004/16574
(P.P.Kote) 		2407015031NRG24170620230345871 19/06/2023 Susanta Dalei 2407015031WL013883 Susanta Dalei 00415 SBIN0012069 474 474 Processed 27/06/2023 2797647974 MR SUSANTA DALEI STATE BANK OF INDIA(508548)
82 HINDOL OR-07-015-031-004/38596
(P.P.Kote) 		2407015031NRG24160620230342980 19/06/2023 Ranjitha Biswal 2407015031WL013764 Ranjitha Biswal 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647958 MRS RANJITA BISWAL STATE BANK OF INDIA(508548)
83 HINDOL OR-07-015-031-004/38596
(P.P.Kote) 		2407015031NRG24160620230342979 19/06/2023 Rohit Kumar Biswal 2407015031WL013764 Rohit Kumar Biswal 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648076 MR ROHIT KUMAR BISWAL STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-031-004/38628
(P.P.Kote) 		2407015031NRG24170620230345872 19/06/2023 srikanta Dalei 2407015031WL013883 srikanta Dalei 00415 SBIN0012069 474 474 Processed 27/06/2023 2797647957 MR SRIKANTA DALEI STATE BANK OF INDIA(508548)
85 HINDOL OR-07-015-031-004/38629
(P.P.Kote) 		2407015031NRG24170620230345874 19/06/2023 Bhabini Biswal 2407015031WL013883 Bhabini Biswal 00415 SBIN0012069 474 474 Processed 27/06/2023 2797648046 MRS BHABINI BISWAL STATE BANK OF INDIA(508548)
86 HINDOL OR-07-015-031-004/38629
(P.P.Kote) 		2407015031NRG24170620230345873 19/06/2023 Srinibash Biswal 2407015031WL013883 Srinibash Biswal 00415 SBIN0012069 474 474 Processed 27/06/2023 2797647963 MR SRINIBASH BISWAL STATE BANK OF INDIA(508548)
87 HINDOL OR-07-015-031-004/38636
(P.P.Kote) 		2407015031NRG24150620230336068 19/06/2023 Suprabha Behera 2407015031WL013466 Suprabha Behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647968 MRS SUPRAVA BEHERA STATE BANK OF INDIA(508548)
88 HINDOL OR-07-015-031-004/38643
(P.P.Kote) 		2407015031NRG24170620230345877 19/06/2023 Basanti Gochhyat 2407015031WL013883 Basanti Gochhyat 00415 SBIN0012069 474 474 Processed 27/06/2023 2797648045 MRS BASANTI GOCHHAYAT STATE BANK OF INDIA(508548)
89 HINDOL OR-07-015-031-004/38681
(P.P.Kote) 		2407015031NRG24170620230345879 19/06/2023 Suma Gochhayat 2407015031WL013883 Suma Gochhayat 00415 SBIN0012069 474 474 Processed 27/06/2023 2797648051 MRS SUMA GOCHHAYAT STATE BANK OF INDIA(508548)
90 HINDOL OR-07-015-031-004/38742
(P.P.Kote) 		2407015031NRG24150620230336070 19/06/2023 Babita Behera 2407015031WL013466 Babita Behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648032 MRS BABITA BEHERA STATE BANK OF INDIA(508548)
91 HINDOL OR-07-015-031-004/38742
(P.P.Kote) 		2407015031NRG24150620230336069 19/06/2023 Prakash Behera 2407015031WL013466 Prakash Behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648081 PRAKASH BEHERA STATE BANK OF INDIA(508548)
92 HINDOL OR-07-015-031-004/38746
(P.P.Kote) 		2407015031NRG24170620230345882 19/06/2023 Nilakanth Naik 2407015031WL013883 Nilakanth Naik 00415 SBIN0012069 474 474 Processed 27/06/2023 2797647947 Nilakanth Naik FINO PAYMENTS BANK LTD(608001)
93 HINDOL OR-07-015-031-004/38860
(P.P.Kote) 		2407015031NRG24150620230336071 19/06/2023 Srikanta panda 2407015031WL013466 Srikanta panda 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647942 MR SRIKANTA PANDA STATE BANK OF INDIA(508548)
94 HINDOL OR-07-015-031-006/16328
(P.P.Kote) 		2407015031NRG24160620230343025 19/06/2023 Aswani kumar Mishra 2407015031WL013766 Aswani kumar Mishra 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647953 MR ASWINI KUMAR MISHRA STATE BANK OF INDIA(508548)
95 HINDOL OR-07-015-031-006/16328
(P.P.Kote) 		2407015031NRG24160620230343026 19/06/2023 Mamata Mishra 2407015031WL013766 Mamata Mishra 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648012 MRS MAMATA MISHRA STATE BANK OF INDIA(508548)
96 HINDOL OR-07-015-031-006/16334
(P.P.Kote) 		2407015031NRG24160620230343028 19/06/2023 Pravati Mishra 2407015031WL013766 Pravati Mishra 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648010 MRS PRAVATI MISHRA STATE BANK OF INDIA(508548)
97 HINDOL OR-07-015-031-006/38756
(P.P.Kote) 		2407015031NRG24160620230343029 19/06/2023 Gita bhoi 2407015031WL013766 Gita bhoi 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647987 MRS GITA BHOI STATE BANK OF INDIA(508548)
98 HINDOL OR-07-015-031-007/15939
(P.P.Kote) 		2407015031NRG24160620230343030 19/06/2023 Ashanti Muduli 2407015031WL013766 Ashanti Muduli 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648097 MRS ASHANTI MUDULI STATE BANK OF INDIA(508548)
99 HINDOL OR-07-015-031-007/15940
(P.P.Kote) 		2407015031NRG24150620230334667 19/06/2023 Saroj Nayak 2407015031WL013407 Saroj Nayak 00415 SBIN0012069 1422 1422 Processed 27/06/2023 2797647972 MR SAROJ NAYAK STATE BANK OF INDIA(508548)
100 HINDOL OR-07-015-031-007/15946
(P.P.Kote) 		2407015031NRG24160620230343031 19/06/2023 Binod Gochhayata 2407015031WL013766 Binod Gochhayata 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648094 MR BINOD GOCHHYAT STATE BANK OF INDIA(508548)
101 HINDOL OR-07-015-031-007/15947
(P.P.Kote) 		2407015031NRG24150620230334714 19/06/2023 Chabindra Nayak 2407015031WL013412 Chabindra Nayak 00415 SBIN0012069 1400 1400 Processed 27/06/2023 2797647959 MR CHHABI NAYAK STATE BANK OF INDIA(508548)
102 HINDOL OR-07-015-031-007/15947
(P.P.Kote) 		2407015031NRG24150620230334715 19/06/2023 Mamata nayak 2407015031WL013412 Mamata nayak 00415 SBIN0012069 1400 1400 Processed 27/06/2023 2797647990 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
103 HINDOL OR-07-015-031-007/15957
(P.P.Kote) 		2407015031NRG24150620230336075 19/06/2023 Tara Behera 2407015031WL013466 Tara Behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647994 MRS TARA BEHERA STATE BANK OF INDIA(508548)
104 HINDOL OR-07-015-031-007/15960
(P.P.Kote) 		2407015031NRG24160620230342981 19/06/2023 Narendra Behera 2407015031WL013764 Narendra Behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648105 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
105 HINDOL OR-07-015-031-007/15961
(P.P.Kote) 		2407015031NRG24160620230343032 19/06/2023 Mamata Behera 2407015031WL013766 Mamata Behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648096 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
106 HINDOL OR-07-015-031-007/15968
(P.P.Kote) 		2407015031NRG24160620230343033 19/06/2023 Bita Samal 2407015031WL013766 Bita Samal 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648013 MR BITA SAMAL STATE BANK OF INDIA(508548)
107 HINDOL OR-07-015-031-007/15973
(P.P.Kote) 		2407015031NRG24160620230343035 19/06/2023 Bachan Naik 2407015031WL013766 Bachan Naik 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648075 MRS BACHAN NAIK STATE BANK OF INDIA(508548)
108 HINDOL OR-07-015-031-007/15979
(P.P.Kote) 		2407015031NRG24150620230336076 19/06/2023 Basudev Muduli 2407015031WL013466 Basudev Muduli 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647948 MR BASUDEB MUDULI STATE BANK OF INDIA(508548)
109 HINDOL OR-07-015-031-007/15987
(P.P.Kote) 		2407015031NRG24160620230343037 19/06/2023 Basanti gadanayak 2407015031WL013766 Basanti gadanayak 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647983 MRS BASANTI GADANAYAK STATE BANK OF INDIA(508548)
110 HINDOL OR-07-015-031-007/15994
(P.P.Kote) 		2407015031NRG24150620230336078 19/06/2023 Dulana Behera 2407015031WL013466 Dulana Behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647980 MRS DULANA BEHERA STATE BANK OF INDIA(508548)
111 HINDOL OR-07-015-031-007/15997
(P.P.Kote) 		2407015031NRG24160620230343038 19/06/2023 Babula Dehuri 2407015031WL013766 Babula Dehuri 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648084 MR BABULA DEHURI STATE BANK OF INDIA(508548)
112 HINDOL OR-07-015-031-007/15998
(P.P.Kote) 		2407015031NRG24160620230343040 19/06/2023 Gela Nayak 2407015031WL013766 Gela Nayak 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648035 MRS GELA NAHAK STATE BANK OF INDIA(508548)
113 HINDOL OR-07-015-031-007/16003
(P.P.Kote) 		2407015031NRG24150620230336080 19/06/2023 Manas Roul 2407015031WL013466 Manas Roul 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647954 MR MANAS ROUL STATE BANK OF INDIA(508548)
114 HINDOL OR-07-015-031-007/16009
(P.P.Kote) 		2407015031NRG24160620230343042 19/06/2023 Khulana Gochhayata 2407015031WL013766 Khulana Gochhayata 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648000 MRS KHULANA GOCHHYAT STATE BANK OF INDIA(508548)
115 HINDOL OR-07-015-031-007/16011
(P.P.Kote) 		2407015031NRG24160620230343044 19/06/2023 Maharga Bhoi 2407015031WL013766 Maharga Bhoi 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648095 MRS MAHARGI BHOI STATE BANK OF INDIA(508548)
116 HINDOL OR-07-015-031-007/16019
(P.P.Kote) 		2407015031NRG24150620230336081 19/06/2023 Tapaswani Behera 2407015031WL013466 Tapaswani Behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647998 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
117 HINDOL OR-07-015-031-007/16027
(P.P.Kote) 		2407015031NRG24160620230343046 19/06/2023 Khetrabasi Gochayata 2407015031WL013766 Khetrabasi Gochayata 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648071 MR KHETRABASI GOCHHAYAT STATE BANK OF INDIA(508548)
118 HINDOL OR-07-015-031-007/16027
(P.P.Kote) 		2407015031NRG24160620230343047 19/06/2023 Puspa Gochayata 2407015031WL013766 Puspa Gochayata 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647965 MRS PUSPALATA GOCHHAYAT STATE BANK OF INDIA(508548)
119 HINDOL OR-07-015-031-007/16028
(P.P.Kote) 		2407015031NRG24160620230343048 19/06/2023 Khirod Behera 2407015031WL013766 Khirod Behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648028 KHIROD BEHERA STATE BANK OF INDIA(508548)
120 HINDOL OR-07-015-031-007/16032
(P.P.Kote) 		2407015031NRG24160620230343050 19/06/2023 Gitanjali Nayak 2407015031WL013766 Gitanjali Nayak 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648106 MRS GEETANJALI NAYAK STATE BANK OF INDIA(508548)
121 HINDOL OR-07-015-031-007/16032
(P.P.Kote) 		2407015031NRG24160620230343049 19/06/2023 Ranjan kumar Nayak 2407015031WL013766 Ranjan kumar Nayak 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648011 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
122 HINDOL OR-07-015-031-007/16037
(P.P.Kote) 		2407015031NRG24160620230343051 19/06/2023 Mohan Kumar Sahu 2407015031WL013766 Mohan Kumar Sahu 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647989 MOHAN KUMAR GARANAYAK STATE BANK OF INDIA(508548)
123 HINDOL OR-07-015-031-007/16040
(P.P.Kote) 		2407015031NRG24150620230336083 19/06/2023 Biranchi narayan Dehury 2407015031WL013466 Biranchi narayan Dehury 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648111 MR BIRANCHI DEHURY STATE BANK OF INDIA(508548)
124 HINDOL OR-07-015-031-007/16040
(P.P.Kote) 		2407015031NRG24150620230336084 19/06/2023 Ranjularani Dehury 2407015031WL013466 Ranjularani Dehury 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648002 MRS RANJULA DEHURY STATE BANK OF INDIA(508548)
125 HINDOL OR-07-015-031-007/16044
(P.P.Kote) 		2407015031NRG24160620230343052 19/06/2023 Rabi Behera 2407015031WL013766 Rabi Behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648005 MR RABI BEHERA STATE BANK OF INDIA(508548)
126 HINDOL OR-07-015-031-007/16044
(P.P.Kote) 		2407015031NRG24160620230343053 19/06/2023 Saila Behera 2407015031WL013766 Saila Behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648047 MRS SAILA BEHERA STATE BANK OF INDIA(508548)
127 HINDOL OR-07-015-031-007/16045
(P.P.Kote) 		2407015031NRG24160620230343054 19/06/2023 Srinibash Gochhayata 2407015031WL013766 Srinibash Gochhayata 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648110 MR SRINIBAS GOCHHAYAT STATE BANK OF INDIA(508548)
128 HINDOL OR-07-015-031-007/16045
(P.P.Kote) 		2407015031NRG24160620230343055 19/06/2023 Surjya Gochhayata 2407015031WL013766 Surjya Gochhayata 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648112 MRS SURYAMANI GOCHHAYAT STATE BANK OF INDIA(508548)
129 HINDOL OR-07-015-031-007/16046
(P.P.Kote) 		2407015031NRG24160620230343056 19/06/2023 Mamata Barik 2407015031WL013766 Mamata Barik 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648039 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
130 HINDOL OR-07-015-031-007/16052
(P.P.Kote) 		2407015031NRG24160620230343057 19/06/2023 Nrusingha Bhoi 2407015031WL013766 Nrusingha Bhoi 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647993 MR NARASINGH BHOI STATE BANK OF INDIA(508548)
131 HINDOL OR-07-015-031-007/16052
(P.P.Kote) 		2407015031NRG24160620230343058 19/06/2023 Premalata Bhoi 2407015031WL013766 Premalata Bhoi 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648057 MRS PREMALATA BHOI STATE BANK OF INDIA(508548)
132 HINDOL OR-07-015-031-007/16053
(P.P.Kote) 		2407015031NRG24160620230343059 19/06/2023 Panchan Nayak 2407015031WL013766 Panchan Nayak 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648078 PANCHANANA NAYAK STATE BANK OF INDIA(508548)
133 HINDOL OR-07-015-031-007/16056
(P.P.Kote) 		2407015031NRG24160620230343061 19/06/2023 Sanjukta Roul 2407015031WL013766 Sanjukta Roul 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648098 MRS SANJUKTA RAUL STATE BANK OF INDIA(508548)
134 HINDOL OR-07-015-031-007/16056
(P.P.Kote) 		2407015031NRG24160620230343060 19/06/2023 Sudhir Roul 2407015031WL013766 Sudhir Roul 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647961 MR SUDHIR ROUL STATE BANK OF INDIA(508548)
135 HINDOL OR-07-015-031-007/16057
(P.P.Kote) 		2407015031NRG24150620230336085 19/06/2023 Dandadhar Gadanayak 2407015031WL013466 Dandadhar Gadanayak 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648122 MR DANDADHAR GADANAYAK STATE BANK OF INDIA(508548)
136 HINDOL OR-07-015-031-007/16059
(P.P.Kote) 		2407015031NRG24160620230343062 19/06/2023 Susila Nayak 2407015031WL013766 Susila Nayak 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648103 SUSHILA NAYAK UCO BANK(607066)
137 HINDOL OR-07-015-031-007/16060
(P.P.Kote) 		2407015031NRG24160620230343063 19/06/2023 Purnachandra Behera 2407015031WL013766 Purnachandra Behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647967 MR PURNACHANDRA BEHERA STATE BANK OF INDIA(508548)
138 HINDOL OR-07-015-031-007/16087
(P.P.Kote) 		2407015031NRG24150620230334717 19/06/2023 Kumari Dehuri 2407015031WL013412 Kumari Dehuri 00415 SBIN0012069 1400 1400 Processed 27/06/2023 2797648040 MRS KUMARI DEHURY STATE BANK OF INDIA(508548)
139 HINDOL OR-07-015-031-007/16138
(P.P.Kote) 		2407015031NRG24160620230342982 19/06/2023 Bimal prusti 2407015031WL013764 Bimal prusti 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647970 MR BIMAL KUMAR PRUSTY STATE BANK OF INDIA(508548)
140 HINDOL OR-07-015-031-007/16150
(P.P.Kote) 		2407015031NRG24160620230342983 19/06/2023 Kumudini Roul 2407015031WL013764 Kumudini Roul 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648068 MRS KUMUDINI ROUL STATE BANK OF INDIA(508548)
141 HINDOL OR-07-015-031-007/16158
(P.P.Kote) 		2407015031NRG24150620230336086 19/06/2023 Durjyodhan Roul 2407015031WL013466 Durjyodhan Roul 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648021 MR DURYODHAN ROUL STATE BANK OF INDIA(508548)
142 HINDOL OR-07-015-031-007/16158
(P.P.Kote) 		2407015031NRG24150620230336087 19/06/2023 Jharana Roul 2407015031WL013466 Jharana Roul 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648100 MRS JHARANA RAUL STATE BANK OF INDIA(508548)
143 HINDOL OR-07-015-031-007/16163
(P.P.Kote) 		2407015031NRG24150620230336088 19/06/2023 Abala Dehuri 2407015031WL013466 Abala Dehuri 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648107 MRS ABALA DEHURI STATE BANK OF INDIA(508548)
144 HINDOL OR-07-015-031-007/16168
(P.P.Kote) 		2407015031NRG24150620230336089 19/06/2023 Debendra Dehuri 2407015031WL013466 Debendra Dehuri 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647977 DEBENDRA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
145 HINDOL OR-07-015-031-007/16168
(P.P.Kote) 		2407015031NRG24150620230336090 19/06/2023 Kamala Dehuri 2407015031WL013466 Kamala Dehuri 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648019 KAMALA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
146 HINDOL OR-07-015-031-007/16173
(P.P.Kote) 		2407015031NRG24160620230342984 19/06/2023 Kedar Dehuri 2407015031WL013764 Kedar Dehuri 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647982 MR KEDAR DEHURI STATE BANK OF INDIA(508548)
147 HINDOL OR-07-015-031-007/16183
(P.P.Kote) 		2407015031NRG24160620230342985 19/06/2023 Ranjita Pradhan 2407015031WL013764 Ranjita Pradhan 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648020 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
148 HINDOL OR-07-015-031-007/16188
(P.P.Kote) 		2407015031NRG24160620230342987 19/06/2023 Biswaranjan Sahoo 2407015031WL013764 Biswaranjan Sahoo 00415 SBIN0012069 948 948 Processed 27/06/2023 2797648015 MR BISWARANJAN SAHOO STATE BANK OF INDIA(508548)
149 HINDOL OR-07-015-031-007/16188
(P.P.Kote) 		2407015031NRG24160620230342986 19/06/2023 Ramachandra Sahu 2407015031WL013764 Ramachandra Sahu 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647960 MR RAMACHANDRA SAHU STATE BANK OF INDIA(508548)
150 HINDOL OR-07-015-031-007/38568
(P.P.Kote) 		2407015031NRG24160620230342988 19/06/2023 Bishnu gochayat 2407015031WL013764 Bishnu gochayat 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648060 BISHNU GOCHHAYAT STATE BANK OF INDIA(508548)
151 HINDOL OR-07-015-031-007/38568
(P.P.Kote) 		2407015031NRG24160620230342989 19/06/2023 Puja Gochayat 2407015031WL013764 Puja Gochayat 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648073 MRS PUJA GOCHHAYAT STATE BANK OF INDIA(508548)
152 HINDOL OR-07-015-031-007/38577
(P.P.Kote) 		2407015031NRG24150620230334672 19/06/2023 Jayanti Raul 2407015031WL013409 Jayanti Raul 00415 SBIN0012069 1422 1422 Processed 27/06/2023 2797648008 MRS JAYANTI RAUL STATE BANK OF INDIA(508548)
153 HINDOL OR-07-015-031-007/38592
(P.P.Kote) 		2407015031NRG24160620230342990 19/06/2023 Mahatma gochhayat 2407015031WL013764 Mahatma gochhayat 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648026 MAHARGA GOCHHYAT STATE BANK OF INDIA(508548)
154 HINDOL OR-07-015-031-007/38609
(P.P.Kote) 		2407015031NRG24150620230334669 19/06/2023 Pratima Sahu 2407015031WL013408 Pratima Sahu 00415 SBIN0012069 1422 1422 Processed 27/06/2023 2797648031 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
155 HINDOL OR-07-015-031-007/38662
(P.P.Kote) 		2407015031NRG24160620230342992 19/06/2023 Rupavati Gadanayak 2407015031WL013764 Rupavati Gadanayak 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648033 MR RUPABATI GADANAYAK STATE BANK OF INDIA(508548)
156 HINDOL OR-07-015-031-007/38663
(P.P.Kote) 		2407015031NRG24160620230342993 19/06/2023 Mamata Gadanayak 2407015031WL013764 Mamata Gadanayak 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648053 MRS MAMATA GADANAYAK STATE BANK OF INDIA(508548)
157 HINDOL OR-07-015-031-007/38700
(P.P.Kote) 		2407015031NRG24160620230342996 19/06/2023 Kanchan Pradhan 2407015031WL013764 Kanchan Pradhan 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648080 MRS KANCHAN PRADHAN STATE BANK OF INDIA(508548)
158 HINDOL OR-07-015-031-007/38700
(P.P.Kote) 		2407015031NRG24160620230342995 19/06/2023 Sukanta Pradhan 2407015031WL013764 Sukanta Pradhan 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648052 SUKANTA PRADHAN STATE BANK OF INDIA(508548)
159 HINDOL OR-07-015-031-007/38701
(P.P.Kote) 		2407015031NRG24160620230342998 19/06/2023 Monalisa Rath 2407015031WL013764 Monalisa Rath 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647932 MONALISA RATH HDFC BANK LTD(607152)
160 HINDOL OR-07-015-031-007/38701
(P.P.Kote) 		2407015031NRG24160620230342997 19/06/2023 Sanjay Kumar Rath 2407015031WL013764 Sanjay Kumar Rath 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647949 MR SANJAYA KUMAR RATH STATE BANK OF INDIA(508548)
161 HINDOL OR-07-015-031-007/38702
(P.P.Kote) 		2407015031NRG24160620230342891 19/06/2023 Kalyani Rath 2407015031WL013756 Kalyani Rath 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797648042 MRS KALYANI RATH STATE BANK OF INDIA(508548)
162 HINDOL OR-07-015-031-007/38702
(P.P.Kote) 		2407015031NRG24160620230342892 19/06/2023 Nagesh Rath 2407015031WL013756 Nagesh Rath 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797647940 MR NAGESH RATH STATE BANK OF INDIA(508548)
163 HINDOL OR-07-015-031-007/38703
(P.P.Kote) 		2407015031NRG24160620230343000 19/06/2023 Chinmaya Kumar Sahu 2407015031WL013764 Chinmaya Kumar Sahu 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648077 MR CHINMAYA KUMAR SAHU STATE BANK OF INDIA(508548)
164 HINDOL OR-07-015-031-007/38707
(P.P.Kote) 		2407015031NRG24160620230342893 19/06/2023 Balabhadra Roul 2407015031WL013756 Balabhadra Roul 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2797647995 MR BALABHADRA ROUL STATE BANK OF INDIA(508548)
165 HINDOL OR-07-015-031-007/38790
(P.P.Kote) 		2407015031NRG24160620230343001 19/06/2023 Pradip Kumar Nayak 2407015031WL013764 Pradip Kumar Nayak 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647973 PRADIP KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
166 HINDOL OR-07-015-031-007/38799
(P.P.Kote) 		2407015031NRG24160620230343002 19/06/2023 Ajay Nayak 2407015031WL013764 Ajay Nayak 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647966 AJAY NAYAK STATE BANK OF INDIA(508548)
167 HINDOL OR-07-015-031-007/38812
(P.P.Kote) 		2407015031NRG24160620230343064 19/06/2023 Mithun Gochhayat 2407015031WL013766 Mithun Gochhayat 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648101 MR MITHUN GOCHHAIT STATE BANK OF INDIA(508548)
168 HINDOL OR-07-015-031-007/38813
(P.P.Kote) 		2407015031NRG24160620230343065 19/06/2023 Deepi sahu 2407015031WL013766 Deepi sahu 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648027 MRS DEEPI SAHU STATE BANK OF INDIA(508548)
169 HINDOL OR-07-015-031-007/38821
(P.P.Kote) 		2407015031NRG24150620230336091 19/06/2023 Tapan Sahoo 2407015031WL013466 Tapan Sahoo 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648048 MR TAPAN SAHOO STATE BANK OF INDIA(508548)
170 HINDOL OR-07-015-031-007/38847
(P.P.Kote) 		2407015031NRG24160620230343005 19/06/2023 Rita pradhan 2407015031WL013764 Rita pradhan 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648029 MRS RITA PRADHAN STATE BANK OF INDIA(508548)
171 HINDOL OR-07-015-031-007/38848
(P.P.Kote) 		2407015031NRG24160620230343006 19/06/2023 Puspalata Sahu 2407015031WL013764 Puspalata Sahu 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648049 MRS PUSPALATA SAHU STATE BANK OF INDIA(508548)
172 HINDOL OR-07-015-031-007/38849
(P.P.Kote) 		2407015031NRG24160620230343008 19/06/2023 Ashok Kumar rath 2407015031WL013764 Ashok Kumar rath 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648085 MR ASHOK KUMAR RATH STATE BANK OF INDIA(508548)
173 HINDOL OR-07-015-031-007/38852
(P.P.Kote) 		2407015031NRG24160620230343009 19/06/2023 Debasish Dehury 2407015031WL013764 Debasish Dehury 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648072 MR DEBASIS DEHURY STATE BANK OF INDIA(508548)
174 HINDOL OR-07-015-031-007/38863
(P.P.Kote) 		2407015031NRG24150620230336092 19/06/2023 Sambari Behera 2407015031WL013466 Sambari Behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648034 MRS SAMBARI BEHERA STATE BANK OF INDIA(508548)
175 HINDOL OR-07-015-031-007/38866
(P.P.Kote) 		2407015031NRG24160620230343066 19/06/2023 Lizarani Barik 2407015031WL013766 Lizarani Barik 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648050 MRS LIZARANI BARIK STATE BANK OF INDIA(508548)
176 HINDOL OR-07-015-031-007/38868
(P.P.Kote) 		2407015031NRG24160620230343011 19/06/2023 Krushna Deipyan pradhan 2407015031WL013764 Krushna Deipyan pradhan 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648023 MR KRUSHNA DIPAN PRADHAN STATE BANK OF INDIA(508548)
177 HINDOL OR-07-015-031-007/38871
(P.P.Kote) 		2407015031NRG24160620230343067 19/06/2023 Bilas Raul 2407015031WL013766 Bilas Raul 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648055 MRS BILAS RAUL STATE BANK OF INDIA(508548)
178 HINDOL OR-07-015-031-007/38872
(P.P.Kote) 		2407015031NRG24160620230343069 19/06/2023 Sabita Muduli 2407015031WL013766 Sabita Muduli 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648054 MRS SABITA MUDULI STATE BANK OF INDIA(508548)
179 HINDOL OR-07-015-031-007/38873
(P.P.Kote) 		2407015031NRG24160620230343070 19/06/2023 Soumya Ranjan Roul 2407015031WL013766 Soumya Ranjan Roul 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648093 MR SOUMYA RANJAN ROUL STATE BANK OF INDIA(508548)
180 HINDOL OR-07-015-031-007/38874
(P.P.Kote) 		2407015031NRG24160620230343012 19/06/2023 Rasmita Behera 2407015031WL013764 Rasmita Behera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648099 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
181 HINDOL OR-07-015-031-007/38888
(P.P.Kote) 		2407015031NRG24160620230343071 19/06/2023 Dushmanta Muduli 2407015031WL013766 Dushmanta Muduli 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648024 DUSHMANTA MUDULI STATE BANK OF INDIA(508548)
182 HINDOL OR-07-015-031-007/38898
(P.P.Kote) 		2407015031NRG24150620230334670 19/06/2023 Basanti Behera 2407015031WL013408 Basanti Behera 00415 SBIN0012069 1422 1422 Processed 27/06/2023 2797648044 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
183 HINDOL OR-07-015-031-007/38900
(P.P.Kote) 		2407015031NRG24160620230343073 19/06/2023 Banita Dalabehera 2407015031WL013766 Banita Dalabehera 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647984 BANITA DALABEHERA INDUSIND BANK(607189)
184 HINDOL OR-07-015-031-007/38902
(P.P.Kote) 		2407015031NRG24160620230343075 19/06/2023 Sangeeta Nayak 2407015031WL013766 Sangeeta Nayak 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648088 SANGEETA NAYAK UCO BANK(607066)
185 HINDOL OR-07-015-031-007/38904
(P.P.Kote) 		2407015031NRG24160620230343077 19/06/2023 Sonali Gochhayat 2407015031WL013766 Sonali Gochhayat 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648022 MISS SONALI GOCHHAYAT STATE BANK OF INDIA(508548)
186 HINDOL OR-07-015-031-007/38906
(P.P.Kote) 		2407015031NRG24160620230343078 19/06/2023 Barsa Gochhait 2407015031WL013766 Barsa Gochhait 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797648059 MRS BARSA GOCHHAIT STATE BANK OF INDIA(508548)
187 HINDOL OR-07-015-031-007/38911
(P.P.Kote) 		2407015031NRG24160620230343080 19/06/2023 Bhanupriya Samal 2407015031WL013766 Bhanupriya Samal 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2797647976 Bhanupriya Samal ODISHA GRAMYA BANK(607060)
SubTotal 240726 240726
188 HINDOL OR-07-015-031-004/16475
(P.P.Kote) 		2407015031NRG24170620230345860 19/06/2023 Sarbeswar Biswal 2407015031WL013883 Sarbeswar Biswal 00462 UCBA0000460 474 474 Processed 27/06/2023 2797648064 SARBESWAR BISWAL UCO BANK(607066)
189 HINDOL OR-07-015-031-004/38630
(P.P.Kote) 		2407015031NRG24150620230336066 19/06/2023 Niranjan Behera 2407015031WL013466 Niranjan Behera 00462 UCBA0000460 1659 1659 Processed 27/06/2023 2797648118 NIRANJAN BEHERA UCO BANK(607066)
190 HINDOL OR-07-015-031-004/38739
(P.P.Kote) 		2407015031NRG24170620230345880 19/06/2023 Akshay Biswal 2407015031WL013883 Akshay Biswal 00462 UCBA0000460 474 474 Processed 27/06/2023 2797648065 AKHAYA KUMAR BISWAL UCO BANK(607066)
191 HINDOL OR-07-015-031-006/16334
(P.P.Kote) 		2407015031NRG24160620230343027 19/06/2023 Ashok kumar mishra 2407015031WL013766 Ashok kumar mishra 00462 UCBA0000460 1659 1659 Processed 27/06/2023 2797648119 ASHOK KUMAR MISHRA UCO BANK(607066)
SubTotal 4266 4266
192 HINDOL OR-07-015-031-007/38656
(P.P.Kote) 		2407015031NRG24150620230334668 19/06/2023 Bichitranand Rath 2407015031WL013407 Bichitranand Rath 00462 UCBA0000983 1422 1422 Processed 27/06/2023 2797648117 BICHITRANANDA RATH UCO BANK(607066)
SubTotal 1422 1422
Total 271751 271751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015031_190623APB_FTO_252356 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1659
2 HINDOL OR2407015031_190623APB_FTO_252356 AXIS BANK UTIB0002344 Ranjagola 1659
3 HINDOL OR2407015031_190623APB_FTO_252356 Canara Bank CNRB0000340 HINDOL 1659
4 HINDOL OR2407015031_190623APB_FTO_252356 Canara Bank CNRB0003390 MERAMUNDALI 3318
5 HINDOL OR2407015031_190623APB_FTO_252356 ICICI BANK ICIC0000538 DHENKANAL 2370
6 HINDOL OR2407015031_190623APB_FTO_252356 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2133
7 HINDOL OR2407015031_190623APB_FTO_252356 Indian Bank IDIB000A636 Anugul 3318
8 HINDOL OR2407015031_190623APB_FTO_252356 Indian Overseas Bank IOBA0001163 NALCONAGAR 1659
9 HINDOL OR2407015031_190623APB_FTO_252356 Punjab National Bank PUNB0321600 SATMILE 1659
10 HINDOL OR2407015031_190623APB_FTO_252356 State Bank of India SBIN0004856 KHAJURIAKATA 4244
11 HINDOL OR2407015031_190623APB_FTO_252356 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1659
12 HINDOL OR2407015031_190623APB_FTO_252356 State Bank of India SBIN0012069 NIMABAHALI 240726
13 HINDOL OR2407015031_190623APB_FTO_252356 UCO Bank UCBA0000460 KHARAGPRASAD 4266
14 HINDOL OR2407015031_190623APB_FTO_252356 UCO Bank UCBA0000983 BANARPAL 1422

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