Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:59 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001028_121223APB_FTO_878907
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 DHENKANAL SADAR OR-07-001-016-006/34205
(Kankadapala) 		2407001028NRG24091220230965090 12/12/2023 Srinibas Naik 2407001028WL118974 Srinibas Naik 00045 BARB0DHENKA 1659 1659 Processed 01/03/2024 1104152118 SRINIBAS NAIK BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-016-006/34231
(Kankadapala) 		2407001028NRG24091220230965092 12/12/2023 Surabhi Naik 2407001028WL118974 Surabhi Naik 00045 BARB0DHENKA 1659 1659 Processed 01/03/2024 1104152119 SURABHI NAIK BANK OF BARODA(606985)
SubTotal 3318 3318
3 DHENKANAL SADAR OR-07-001-016-002/32915
(Kankadapala) 		2407001028NRG24091220230965038 12/12/2023 Sanatan Baral 2407001028WL118973 Sanatan Baral 00048 BKID0005590 1659 1659 Processed 01/03/2024 1104152156 MR SANATAN BARAL STATE BANK OF INDIA(508548)
4 DHENKANAL SADAR OR-07-001-016-007/32197
(Kankadapala) 		2407001028NRG24121220230973592 12/12/2023 Satyabhama Parida 2407001028WL120465 Satyabhama Parida 00048 BKID0005590 1659 1659 Processed 01/03/2024 1104152155 SATYABHAMA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHENKANAL SADAR OR-07-001-016-007/32341
(Kankadapala) 		2407001028NRG24121220230973610 12/12/2023 Rajan Sendha 2407001028WL120465 Rajan Sendha 00048 BKID0005590 1659 1659 Processed 29/02/2024 1104152158 RAJAN SENDHA BANK OF INDIA(508505)
6 DHENKANAL SADAR OR-07-001-016-007/35554
(Kankadapala) 		2407001028NRG24111220230968768 12/12/2023 Parsuram Pradhan 2407001028WL119750 Parsuram Pradhan 00048 BKID0005590 1659 1659 Processed 01/03/2024 1104152157 MR PARSURAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 DHENKANAL SADAR OR-07-001-016-002/34118
(Kankadapala) 		2407001028NRG24091220230965053 12/12/2023 Umakanta Nayak 2407001028WL118973 Umakanta Nayak 00078 CNRB0000339 1659 1659 Processed 01/03/2024 1104152128 Umakanta Nayak ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
8 DHENKANAL SADAR OR-07-001-016-007/32303
(Kankadapala) 		2407001028NRG24121220230973602 12/12/2023 Maina Sasmal 2407001028WL120465 Maina Sasmal 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1104152084 Maina Sasmal ODISHA GRAMYA BANK(607060)
9 DHENKANAL SADAR OR-07-001-016-007/32364
(Kankadapala) 		2407001028NRG24121220230973611 12/12/2023 Santosh Parida 2407001028WL120465 Santosh Parida 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1104152085 SANTOSH PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
10 DHENKANAL SADAR OR-07-001-016-002/34264
(Kankadapala) 		2407001028NRG24091220230965037 12/12/2023 Pujarani Sahoo 2407001028WL118972 Pujarani Sahoo 00176 IDIB000D044 237 237 Processed 01/03/2024 1104152223 MISS PUJARANI SAHOO STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-016-002/34303
(Kankadapala) 		2407001028NRG24091220230965066 12/12/2023 Naresh Nayak 2407001028WL118973 Naresh Nayak 00176 IDIB000D044 1659 1659 Processed 29/02/2024 1104152161 Mr. NARESH NAYAK INDIAN BANK(607105)
12 DHENKANAL SADAR OR-07-001-016-002/34505
(Kankadapala) 		2407001028NRG24091220230965068 12/12/2023 Bidarva Baral 2407001028WL118973 Bidarva Baral 00176 IDIB000D044 1659 1659 Processed 29/02/2024 1104152160 Mr. BIDARVA BARAL INDIAN BANK(607105)
13 DHENKANAL SADAR OR-07-001-016-002/34507
(Kankadapala) 		2407001028NRG24091220230965069 12/12/2023 Saraswati Rout 2407001028WL118973 Saraswati Rout 00176 IDIB000D044 1659 1659 Processed 01/03/2024 1104152225 Saraswati Rout ODISHA GRAMYA BANK(607060)
14 DHENKANAL SADAR OR-07-001-016-002/34519
(Kankadapala) 		2407001028NRG24091220230965078 12/12/2023 Pujarani Barik 2407001028WL118973 Pujarani Barik 00176 IDIB000D044 1659 1659 Processed 01/03/2024 1104152226 PUJARANI BARIK BANK OF BARODA(606985)
15 DHENKANAL SADAR OR-07-001-016-002/34522
(Kankadapala) 		2407001028NRG24091220230965083 12/12/2023 Madhusmita Baral 2407001028WL118973 Madhusmita Baral 00176 IDIB000D044 1659 1659 Processed 29/02/2024 1104152221 Mrs. MADHUSMITA NAYAK INDIAN BANK(607105)
16 DHENKANAL SADAR OR-07-001-016-005/34294
(Kankadapala) 		2407001028NRG24121220230973586 12/12/2023 Rasmita Naik 2407001028WL120463 Rasmita Naik 00176 IDIB000D044 1659 1659 Processed 29/02/2024 1104152162 Mrs. Rasmita Naik INDIAN BANK(607105)
17 DHENKANAL SADAR OR-07-001-016-006/34168
(Kankadapala) 		2407001028NRG24091220230965089 12/12/2023 Phula Naik 2407001028WL118974 Phula Naik 00176 IDIB000D044 1659 1659 Processed 29/02/2024 1104152222 Mrs. PHULA NAIK INDIAN BANK(607105)
18 DHENKANAL SADAR OR-07-001-016-006/34446
(Kankadapala) 		2407001028NRG24091220230965095 12/12/2023 Sumitra Naik 2407001028WL118975 Sumitra Naik 00176 IDIB000D044 1659 1659 Processed 29/02/2024 1104152227 Mrs. SUMITRA NAIK INDIAN BANK(607105)
19 DHENKANAL SADAR OR-07-001-016-007/34340
(Kankadapala) 		2407001028NRG24121220230973621 12/12/2023 Bijaya Kumar Sendha 2407001028WL120465 Bijaya Kumar Sendha 00176 IDIB000D044 1659 1659 Processed 01/03/2024 1104152159 BIJAYA KUMAR SENDHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHENKANAL SADAR OR-07-001-016-012/35619
(Kankadapala) 		2407001028NRG24111220230968802 12/12/2023 Chandan Naik 2407001028WL119750 Chandan Naik 00176 IDIB000D044 1659 1659 Processed 29/02/2024 1104152224 Mr. CHANDAN NAIK INDIAN BANK(607105)
SubTotal 16827 16827
21 DHENKANAL SADAR OR-07-001-028-005/32707
(Kankadapala) 		2407001028NRG24121220230973532 12/12/2023 Muni Bibi 2407001028WL120456 Muni Bibi 00177 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104152094 Muni Bibi ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
22 DHENKANAL SADAR OR-07-001-016-002/34294
(Kankadapala) 		2407001028NRG24091220230965063 12/12/2023 Bibhuti Bhusan Nayak 2407001028WL118973 Bibhuti Bhusan Nayak 00415 SBIN0000068 1659 1659 Processed 01/03/2024 1104152131 MR BIBHUTI BHUSHAN NAYAK STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-016-007/32248
(Kankadapala) 		2407001028NRG24121220230973596 12/12/2023 Sudhakar Sahoo 2407001028WL120465 Sudhakar Sahoo 00415 SBIN0000068 1659 1659 Processed 01/03/2024 1104152121 MR SUDHAKAR SAHOO STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-016-007/32375
(Kankadapala) 		2407001028NRG24121220230973612 12/12/2023 Premalata Dash 2407001028WL120465 Premalata Dash 00415 SBIN0000068 1659 1659 Processed 01/03/2024 1104152192 MRS PREMALATA DAS STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-016-007/34352
(Kankadapala) 		2407001028NRG24121220230973623 12/12/2023 Bapuna Das 2407001028WL120465 Bapuna Das 00415 SBIN0000068 1659 1659 Processed 29/02/2024 1104152126 BAPUNA DAS BANK OF INDIA(508505)
26 DHENKANAL SADAR OR-07-001-016-007/35558
(Kankadapala) 		2407001028NRG24111220230968771 12/12/2023 Krishna Chandra Sasmal 2407001028WL119750 Krishna Chandra Sasmal 00415 SBIN0000068 1659 1659 Processed 01/03/2024 1104152123 KRISHNA CHANDRA SASMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHENKANAL SADAR OR-07-001-016-007/35646
(Kankadapala) 		2407001028NRG24121220230973634 12/12/2023 Bibhuti Sasmal 2407001028WL120465 Bibhuti Sasmal 00415 SBIN0000068 1659 1659 Processed 01/03/2024 1104152122 BIBHUTI SASMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHENKANAL SADAR OR-07-001-016-015/32044
(Kankadapala) 		2407001028NRG24091220230965101 12/12/2023 Debraj Sahu 2407001028WL118975 Debraj Sahu 00415 SBIN0000068 1659 1659 Processed 01/03/2024 1104152129 MR DEBRAJ SAHU STATE BANK OF INDIA(508548)
SubTotal 11613 11613
29 DHENKANAL SADAR OR-07-001-016-007/34543
(Kankadapala) 		2407001028NRG24121220230973632 12/12/2023 Bikash Chandra Sahoo 2407001028WL120465 Bikash Chandra Sahoo 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1104152120 BIKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 DHENKANAL SADAR OR-07-001-016-002/34225
(Kankadapala) 		2407001028NRG24091220230965060 12/12/2023 BICHITRANANDA BARAL 2407001028WL118973 BICHITRANANDA BARAL 00415 SBIN0017197 1659 1659 Processed 01/03/2024 1104152125 MR BICHITRA NANDA BARAL STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-016-002/34264
(Kankadapala) 		2407001028NRG24091220230965036 12/12/2023 Lingaraj Baral 2407001028WL118972 Lingaraj Baral 00415 SBIN0017197 237 237 Processed 01/03/2024 1104152124 MR LINGARAJ BARAL STATE BANK OF INDIA(508548)
SubTotal 1896 1896
32 DHENKANAL SADAR OR-07-001-016-006/35667
(Kankadapala) 		2407001028NRG24121220230973585 12/12/2023 Subhanjit Nayak 2407001028WL120462 Subhanjit Nayak 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1104152140 Subhanjit Nayak ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
33 DHENKANAL SADAR OR-07-001-016-002/32928
(Kankadapala) 		2407001028NRG24091220230965039 12/12/2023 Manohar Baral 2407001028WL118973 Manohar Baral 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152173 Manohar Baral ODISHA GRAMYA BANK(607060)
34 DHENKANAL SADAR OR-07-001-016-002/32931
(Kankadapala) 		2407001028NRG24091220230965040 12/12/2023 Gangadhar Baral 2407001028WL118973 Gangadhar Baral 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152172 MR GANGADHAR BARAL STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-016-002/32932
(Kankadapala) 		2407001028NRG24091220230965041 12/12/2023 Arjun Behera 2407001028WL118973 Arjun Behera 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152188 MR ARJUN BEHERA STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-016-002/32932
(Kankadapala) 		2407001028NRG24091220230965042 12/12/2023 Bebina Behera 2407001028WL118973 Bebina Behera 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152109 MRS BEBINA BEHERA STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-016-002/33003
(Kankadapala) 		2407001028NRG24091220230965043 12/12/2023 Gagan bihari Nayak 2407001028WL118973 Gagan bihari Nayak 00415 SBIN0022027 948 948 Processed 01/03/2024 1104152176 MR GAGAN BIHARI NAYAK STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-016-002/33003
(Kankadapala) 		2407001028NRG24091220230965044 12/12/2023 Sunita Nayak 2407001028WL118973 Sunita Nayak 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152175 MS SUNITA NAYAK STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-016-002/33017
(Kankadapala) 		2407001028NRG24091220230965046 12/12/2023 Bidyulata Mohanty 2407001028WL118973 Bidyulata Mohanty 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152185 MRS BIDULATA MOHANTY STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-016-002/33017
(Kankadapala) 		2407001028NRG24091220230965045 12/12/2023 Sarangadhar Mohanty 2407001028WL118973 Sarangadhar Mohanty 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152186 MR SARANGADHAR MOHANTY STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-016-002/34107
(Kankadapala) 		2407001028NRG24091220230965047 12/12/2023 Manasi Nayak 2407001028WL118973 Manasi Nayak 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152174 Manasi Nayak ODISHA GRAMYA BANK(607060)
42 DHENKANAL SADAR OR-07-001-016-002/34113
(Kankadapala) 		2407001028NRG24091220230965049 12/12/2023 Santosh Nayak 2407001028WL118973 Santosh Nayak 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152168 MR SANTOSH KUMAR NAYAK STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-016-002/34114
(Kankadapala) 		2407001028NRG24091220230965050 12/12/2023 Droupadi Nayak 2407001028WL118973 Droupadi Nayak 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152179 MRS DROUPADI NAYAK STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-016-002/34115
(Kankadapala) 		2407001028NRG24091220230965051 12/12/2023 Sabita Mohanty 2407001028WL118973 Sabita Mohanty 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152184 MRS SABITA MOHANTY STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-016-002/34118
(Kankadapala) 		2407001028NRG24091220230965054 12/12/2023 Swarnaprava Nayak 2407001028WL118973 Swarnaprava Nayak 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152181 Swarnaprava Nayak ODISHA GRAMYA BANK(607060)
46 DHENKANAL SADAR OR-07-001-016-002/34119
(Kankadapala) 		2407001028NRG24091220230965056 12/12/2023 Sachala Nayak 2407001028WL118973 Sachala Nayak 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152183 MRS SACHALA NAYAK STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-016-002/34119
(Kankadapala) 		2407001028NRG24091220230965055 12/12/2023 Udayanatha Nayak 2407001028WL118973 Udayanatha Nayak 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152182 MR UDAYANATH NAYAK STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-016-002/34132
(Kankadapala) 		2407001028NRG24091220230965057 12/12/2023 Jharana Sethy 2407001028WL118973 Jharana Sethy 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152105 MRS JHARANA SETHY STATE BANK OF INDIA(508548)
49 DHENKANAL SADAR OR-07-001-016-002/34244
(Kankadapala) 		2407001028NRG24091220230965061 12/12/2023 Prasanna ku Baral 2407001028WL118973 Prasanna ku Baral 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152169 MR PRASANNA BARAL STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-016-002/34298
(Kankadapala) 		2407001028NRG24091220230965065 12/12/2023 Bikash Chandra Mohanty 2407001028WL118973 Bikash Chandra Mohanty 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152110 MR BIKASH CHANDRA MOHANTY STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-016-002/34304
(Kankadapala) 		2407001028NRG24091220230965067 12/12/2023 Prahallad Nayak 2407001028WL118973 Prahallad Nayak 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152111 PRAHALLAD NAYAK CANARA BANK(508532)
52 DHENKANAL SADAR OR-07-001-016-002/34509
(Kankadapala) 		2407001028NRG24091220230965070 12/12/2023 Amarjeet Mohany 2407001028WL118973 Amarjeet Mohany 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152197 MR AMARJEET MOHANTY STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-016-002/34510
(Kankadapala) 		2407001028NRG24091220230965071 12/12/2023 Gobinda Chandra Baral 2407001028WL118973 Gobinda Chandra Baral 00415 SBIN0022027 1659 1659 Processed 29/02/2024 1104152075 GOBINDA CHANDRA BARAL BANK OF INDIA(508505)
54 DHENKANAL SADAR OR-07-001-016-002/34510
(Kankadapala) 		2407001028NRG24091220230965072 12/12/2023 Sarojini Baral 2407001028WL118973 Sarojini Baral 00415 SBIN0022027 1659 1659 Processed 29/02/2024 1104152076 Mrs. SAROJINI BARAL INDIAN BANK(607105)
55 DHENKANAL SADAR OR-07-001-016-002/34516
(Kankadapala) 		2407001028NRG24091220230965075 12/12/2023 Sanjay Naik 2407001028WL118973 Sanjay Naik 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152206 MR SANJAY NAIK STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-016-002/34517
(Kankadapala) 		2407001028NRG24091220230965076 12/12/2023 Binmay Naik 2407001028WL118973 Binmay Naik 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152207 BINMAY NAIK STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-016-002/34520
(Kankadapala) 		2407001028NRG24091220230965080 12/12/2023 Abanti Pradhan 2407001028WL118973 Abanti Pradhan 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152078 MRS ABANTI PRADHAN STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-016-002/34520
(Kankadapala) 		2407001028NRG24091220230965079 12/12/2023 Bhimsen Swain 2407001028WL118973 Bhimsen Swain 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152077 MR BHIMSEN SWAIN STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-016-002/34521
(Kankadapala) 		2407001028NRG24091220230965081 12/12/2023 Babita Swain 2407001028WL118973 Babita Swain 00415 SBIN0022027 1659 1659 Processed 29/02/2024 1104152147 Mrs. BABITA SWAIN INDIAN BANK(607105)
60 DHENKANAL SADAR OR-07-001-016-002/34523
(Kankadapala) 		2407001028NRG24091220230965084 12/12/2023 Barun Pradhan 2407001028WL118973 Barun Pradhan 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152079 BARUN PRADHAN CANARA BANK(508532)
61 DHENKANAL SADAR OR-07-001-016-002/34523
(Kankadapala) 		2407001028NRG24091220230965085 12/12/2023 Sumitra Pradhan 2407001028WL118973 Sumitra Pradhan 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152205 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-016-006/34205
(Kankadapala) 		2407001028NRG24091220230965091 12/12/2023 Nakei Naik 2407001028WL118974 Nakei Naik 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152107 Nakei Naik ODISHA GRAMYA BANK(607060)
63 DHENKANAL SADAR OR-07-001-016-006/34571
(Kankadapala) 		2407001028NRG24091220230965096 12/12/2023 Rohit Behera 2407001028WL118975 Rohit Behera 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152083 MR ROHIT BEHERA STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-016-006/35666
(Kankadapala) 		2407001028NRG24121220230973584 12/12/2023 Sarati Padhan 2407001028WL120462 Sarati Padhan 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152108 MRS SARATI PADHAN STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-016-007/32193
(Kankadapala) 		2407001028NRG24121220230973591 12/12/2023 Kaibalya Dehury 2407001028WL120465 Kaibalya Dehury 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152117 MR KAIBALYA DEHURY STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-016-007/32215
(Kankadapala) 		2407001028NRG24121220230973593 12/12/2023 Rupa Patra 2407001028WL120465 Rupa Patra 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152193 MR RUPA PATRA STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-016-007/32216
(Kankadapala) 		2407001028NRG24121220230973594 12/12/2023 Pradip Sasmal 2407001028WL120465 Pradip Sasmal 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152116 PRADIP KUMAR SASMAL STATE BANK OF INDIA(508548)
68 DHENKANAL SADAR OR-07-001-016-007/32230
(Kankadapala) 		2407001028NRG24121220230973595 12/12/2023 Pratima Sasmal 2407001028WL120465 Pratima Sasmal 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152190 PRATIMA SASMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHENKANAL SADAR OR-07-001-016-007/32248
(Kankadapala) 		2407001028NRG24121220230973597 12/12/2023 Suvendu Sahoo 2407001028WL120465 Suvendu Sahoo 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152167 SUVENDU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHENKANAL SADAR OR-07-001-016-007/32257
(Kankadapala) 		2407001028NRG24121220230973598 12/12/2023 Rama Sahoo 2407001028WL120465 Rama Sahoo 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152178 MRS RAMA SAHOO STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-016-007/32314
(Kankadapala) 		2407001028NRG24121220230973604 12/12/2023 Sita Patra 2407001028WL120465 Sita Patra 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152216 Sita Patra ODISHA GRAMYA BANK(607060)
72 DHENKANAL SADAR OR-07-001-016-007/32318
(Kankadapala) 		2407001028NRG24121220230973605 12/12/2023 Karttik Sasmal 2407001028WL120465 Karttik Sasmal 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152210 KARTTIK SASAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHENKANAL SADAR OR-07-001-016-007/32337
(Kankadapala) 		2407001028NRG24121220230973606 12/12/2023 Sabita Behera 2407001028WL120465 Sabita Behera 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152204 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
74 DHENKANAL SADAR OR-07-001-016-007/32338
(Kankadapala) 		2407001028NRG24121220230973607 12/12/2023 Ranjita Das 2407001028WL120465 Ranjita Das 00415 SBIN0022027 1659 1659 Processed 29/02/2024 1104152115 RANJITA DAS HDFC BANK LTD(607152)
75 DHENKANAL SADAR OR-07-001-016-007/32341
(Kankadapala) 		2407001028NRG24121220230973608 12/12/2023 Basanti Sandha 2407001028WL120465 Basanti Sandha 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152106 MR BASANTI SENDHA STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-016-007/32341
(Kankadapala) 		2407001028NRG24121220230973609 12/12/2023 Gurubari Sendha 2407001028WL120465 Gurubari Sendha 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152164 MR SANJAY SENDHA STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-016-007/32378
(Kankadapala) 		2407001028NRG24121220230973613 12/12/2023 Sanak Pradhan 2407001028WL120465 Sanak Pradhan 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152187 MR SANAK PRADHAN STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-016-007/32380
(Kankadapala) 		2407001028NRG24121220230973614 12/12/2023 Sarita Sasmal 2407001028WL120465 Sarita Sasmal 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152219 MISS SARITA SASMAL STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-016-007/32381
(Kankadapala) 		2407001028NRG24121220230973615 12/12/2023 Sunil Parida 2407001028WL120465 Sunil Parida 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152163 SHRI SUNIL PARIDA STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-016-007/32398
(Kankadapala) 		2407001028NRG24121220230973616 12/12/2023 Prasant kumar Sahoo 2407001028WL120465 Prasant kumar Sahoo 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152194 MR PRASANT KUMAR SAHU STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-016-007/34186
(Kankadapala) 		2407001028NRG24121220230973617 12/12/2023 Puspalata Dehury 2407001028WL120465 Puspalata Dehury 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152203 MRS PUSPALATA DEHURI STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-016-007/34324
(Kankadapala) 		2407001028NRG24121220230973618 12/12/2023 Kabita Mohanty 2407001028WL120465 Kabita Mohanty 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152130 KABITA MOHANTY STATE BANK OF INDIA(508548)
83 DHENKANAL SADAR OR-07-001-016-007/34332
(Kankadapala) 		2407001028NRG24121220230973619 12/12/2023 Gita Parida 2407001028WL120465 Gita Parida 00415 SBIN0022027 1659 1659 Processed 29/02/2024 1104152214 GITA PARIDA FEDERAL BANK(607165)
84 DHENKANAL SADAR OR-07-001-016-007/34343
(Kankadapala) 		2407001028NRG24121220230973622 12/12/2023 Mr Padmalochan Sendha 2407001028WL120465 Mr Padmalochan Sendha 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152195 MR PADMALOCHAN SENDHA STATE BANK OF INDIA(508548)
85 DHENKANAL SADAR OR-07-001-016-007/34486
(Kankadapala) 		2407001028NRG24121220230973626 12/12/2023 Pranati Sasmal 2407001028WL120465 Pranati Sasmal 00415 SBIN0022027 1422 1422 Processed 01/03/2024 1104152201 PRANATI SASMAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHENKANAL SADAR OR-07-001-016-007/34494
(Kankadapala) 		2407001028NRG24121220230973627 12/12/2023 Suryanarayan Sahoo 2407001028WL120465 Suryanarayan Sahoo 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152211 SURYANARAYAN SAHOO UNION BANK OF INDIA(508500)
87 DHENKANAL SADAR OR-07-001-016-007/34495
(Kankadapala) 		2407001028NRG24121220230973628 12/12/2023 Ashanti Sahoo 2407001028WL120465 Ashanti Sahoo 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152113 Ashanti Sahoo ODISHA GRAMYA BANK(607060)
88 DHENKANAL SADAR OR-07-001-016-007/34541
(Kankadapala) 		2407001028NRG24121220230973630 12/12/2023 Ajit Kumar Sasmal 2407001028WL120465 Ajit Kumar Sasmal 00415 SBIN0022027 1659 1659 Processed 29/02/2024 1104152141 Mr. Ajit Kumar Sasmal INDIAN BANK(607105)
89 DHENKANAL SADAR OR-07-001-016-007/34542
(Kankadapala) 		2407001028NRG24121220230973631 12/12/2023 Gitarani Sasmal 2407001028WL120465 Gitarani Sasmal 00415 SBIN0022027 1659 1659 Processed 29/02/2024 1104152136 Mrs. GITARANI SASMAL INDIAN BANK(607105)
90 DHENKANAL SADAR OR-07-001-016-007/34545
(Kankadapala) 		2407001028NRG24121220230973633 12/12/2023 Biswajit Sahoo 2407001028WL120465 Biswajit Sahoo 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152132 MR BISWAJIT SAHOO STATE BANK OF INDIA(508548)
91 DHENKANAL SADAR OR-07-001-016-007/35552
(Kankadapala) 		2407001028NRG24111220230968767 12/12/2023 Chandan Sasamal 2407001028WL119750 Chandan Sasamal 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152138 CHANDAN SASAMAL BANK OF BARODA(606985)
92 DHENKANAL SADAR OR-07-001-016-007/35555
(Kankadapala) 		2407001028NRG24111220230968769 12/12/2023 Ciranjit Das 2407001028WL119750 Ciranjit Das 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152180 MR CHIRANJIT DAS STATE BANK OF INDIA(508548)
93 DHENKANAL SADAR OR-07-001-016-007/35560
(Kankadapala) 		2407001028NRG24111220230968773 12/12/2023 Damayanti Sasamal 2407001028WL119750 Damayanti Sasamal 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152134 DAMAYANTI SASAMAL PUNJAB NATIONAL BANK(508568)
94 DHENKANAL SADAR OR-07-001-016-007/35562
(Kankadapala) 		2407001028NRG24111220230968775 12/12/2023 Hema Sasamal 2407001028WL119750 Hema Sasamal 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152215 HEMA SASAMAL STATE BANK OF INDIA(508548)
95 DHENKANAL SADAR OR-07-001-016-007/35565
(Kankadapala) 		2407001028NRG24111220230968778 12/12/2023 Himansu Sasmal 2407001028WL119750 Himansu Sasmal 00415 SBIN0022027 1422 1422 Processed 01/03/2024 1104152202 MR HIMANSHU SASMAL STATE BANK OF INDIA(508548)
96 DHENKANAL SADAR OR-07-001-016-007/35566
(Kankadapala) 		2407001028NRG24111220230968779 12/12/2023 Brahmananda Sasmal 2407001028WL119750 Brahmananda Sasmal 00415 SBIN0022027 1422 1422 Processed 01/03/2024 1104152165 MR BRAHMANANDA SASMAL STATE BANK OF INDIA(508548)
97 DHENKANAL SADAR OR-07-001-016-007/35567
(Kankadapala) 		2407001028NRG24111220230968780 12/12/2023 Sudhanshu Sasmal 2407001028WL119750 Sudhanshu Sasmal 00415 SBIN0022027 1422 1422 Processed 29/02/2024 1104152218 SUDHANSHU SASMAL BANK OF INDIA(508505)
98 DHENKANAL SADAR OR-07-001-016-007/35568
(Kankadapala) 		2407001028NRG24111220230968781 12/12/2023 Sabita Sasamal 2407001028WL119750 Sabita Sasamal 00415 SBIN0022027 1422 1422 Processed 29/02/2024 1104152209 SABITA SASAMAL BANK OF INDIA(508505)
99 DHENKANAL SADAR OR-07-001-016-007/35570
(Kankadapala) 		2407001028NRG24111220230968782 12/12/2023 Rajanikanta Parida 2407001028WL119750 Rajanikanta Parida 00415 SBIN0022027 1422 1422 Processed 01/03/2024 1104152144 Rajanikanta Parida ODISHA GRAMYA BANK(607060)
100 DHENKANAL SADAR OR-07-001-016-007/35571
(Kankadapala) 		2407001028NRG24111220230968783 12/12/2023 Sujaya Sahoo 2407001028WL119750 Sujaya Sahoo 00415 SBIN0022027 1422 1422 Processed 01/03/2024 1104152166 SUJAYA SAHOO PUNJAB NATIONAL BANK(508568)
101 DHENKANAL SADAR OR-07-001-016-007/35572
(Kankadapala) 		2407001028NRG24111220230968784 12/12/2023 Subhamshree Das 2407001028WL119750 Subhamshree Das 00415 SBIN0022027 1422 1422 Processed 01/03/2024 1104152139 SUBHAMSHREE DAS S/O SRINIBASH DAS UNION BANK OF INDIA(508500)
102 DHENKANAL SADAR OR-07-001-016-007/35577
(Kankadapala) 		2407001028NRG24111220230968787 12/12/2023 Pramila Dehuri 2407001028WL119750 Pramila Dehuri 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152212 PRAMILA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHENKANAL SADAR OR-07-001-016-007/35630
(Kankadapala) 		2407001028NRG24111220230968788 12/12/2023 Saraswati Sahoo 2407001028WL119750 Saraswati Sahoo 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152145 Saraswati Sahoo ODISHA GRAMYA BANK(607060)
104 DHENKANAL SADAR OR-07-001-016-007/35633
(Kankadapala) 		2407001028NRG24111220230968791 12/12/2023 Satyabrata Panda 2407001028WL119750 Satyabrata Panda 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152200 MR SATYABRATA PANDA STATE BANK OF INDIA(508548)
105 DHENKANAL SADAR OR-07-001-016-007/35634
(Kankadapala) 		2407001028NRG24111220230968792 12/12/2023 Biswajit Sasmal 2407001028WL119750 Biswajit Sasmal 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152143 BISWAJIT SASMAL BANK OF BARODA(606985)
106 DHENKANAL SADAR OR-07-001-016-007/35635
(Kankadapala) 		2407001028NRG24111220230968793 12/12/2023 Dusmanta Sasmal 2407001028WL119750 Dusmanta Sasmal 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152220 MR DUSMANTA SASMAL STATE BANK OF INDIA(508548)
107 DHENKANAL SADAR OR-07-001-016-007/35637
(Kankadapala) 		2407001028NRG24111220230968794 12/12/2023 Sidhartha Kumar Sahoo 2407001028WL119750 Sidhartha Kumar Sahoo 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152208 MR SIDHARTHA KUMAR SAHOO STATE BANK OF INDIA(508548)
108 DHENKANAL SADAR OR-07-001-016-007/35641
(Kankadapala) 		2407001028NRG24111220230968796 12/12/2023 Biswajit Parida 2407001028WL119750 Biswajit Parida 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152199 MASTER BISWAJIT PARIDA STATE BANK OF INDIA(508548)
109 DHENKANAL SADAR OR-07-001-016-007/35642
(Kankadapala) 		2407001028NRG24111220230968797 12/12/2023 Pravat Das 2407001028WL119750 Pravat Das 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152135 MR PRAVAT DAS STATE BANK OF INDIA(508548)
110 DHENKANAL SADAR OR-07-001-016-007/35643
(Kankadapala) 		2407001028NRG24111220230968798 12/12/2023 Sanjaya Das 2407001028WL119750 Sanjaya Das 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152217 SANJAYA KUMAR DAS STATE BANK OF INDIA(508548)
111 DHENKANAL SADAR OR-07-001-016-007/35647
(Kankadapala) 		2407001028NRG24121220230973635 12/12/2023 Lakshmipriya Das 2407001028WL120465 Lakshmipriya Das 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152177 MRS LAKSHMIPRIYA DAS STATE BANK OF INDIA(508548)
112 DHENKANAL SADAR OR-07-001-016-007/35651
(Kankadapala) 		2407001028NRG24121220230973636 12/12/2023 Radha Das 2407001028WL120465 Radha Das 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152198 RADHA DAS UNION BANK OF INDIA(508500)
113 DHENKANAL SADAR OR-07-001-016-007/35652
(Kankadapala) 		2407001028NRG24121220230973637 12/12/2023 Janani Sendha 2407001028WL120465 Janani Sendha 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152191 JANANI SENDHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHENKANAL SADAR OR-07-001-016-007/35655
(Kankadapala) 		2407001028NRG24121220230973640 12/12/2023 Ajit Kumar Das 2407001028WL120465 Ajit Kumar Das 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152112 AJIT KUMAR DAS UNION BANK OF INDIA(508500)
115 DHENKANAL SADAR OR-07-001-016-007/35656
(Kankadapala) 		2407001028NRG24121220230973641 12/12/2023 Babini Das 2407001028WL120465 Babini Das 00415 SBIN0022027 1659 1659 Processed 29/02/2024 1104152148 Mrs. BABINI DAS INDIAN BANK(607105)
116 DHENKANAL SADAR OR-07-001-016-007/35657
(Kankadapala) 		2407001028NRG24121220230973642 12/12/2023 Mini Dehury 2407001028WL120465 Mini Dehury 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152213 MINI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
117 DHENKANAL SADAR OR-07-001-016-012/35640
(Kankadapala) 		2407001028NRG24091220230965099 12/12/2023 Biranchi Narayan Mahalik 2407001028WL118975 Biranchi Narayan Mahalik 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152133 BIRANCHI NARAYAN MAHALIK UNION BANK OF INDIA(508500)
118 DHENKANAL SADAR OR-07-001-016-015/31963
(Kankadapala) 		2407001028NRG24091220230965100 12/12/2023 Akhila Naik 2407001028WL118975 Akhila Naik 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152171 AKHIL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
119 DHENKANAL SADAR OR-07-001-016-015/33654
(Kankadapala) 		2407001028NRG24091220230965103 12/12/2023 Nirupama Mohalik 2407001028WL118975 Nirupama Mohalik 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152114 Nirupama Mohalik ODISHA GRAMYA BANK(607060)
120 DHENKANAL SADAR OR-07-001-016-015/35580
(Kankadapala) 		2407001028NRG24091220230965106 12/12/2023 Sarojini Sethy 2407001028WL118975 Sarojini Sethy 00415 SBIN0022027 474 474 Processed 01/03/2024 1104152146 SAROJINI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
121 DHENKANAL SADAR OR-07-001-016-015/35591
(Kankadapala) 		2407001028NRG24091220230965088 12/12/2023 Sidharth Behera 2407001028WL118973 Sidharth Behera 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152196 MR SIDHANTA BEHERA STATE BANK OF INDIA(508548)
122 DHENKANAL SADAR OR-07-001-016-015/35595
(Kankadapala) 		2407001028NRG24111220230968804 12/12/2023 Rasmita Sasmal 2407001028WL119750 Rasmita Sasmal 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152170 RASMITA SASMAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHENKANAL SADAR OR-07-001-016-015/35597
(Kankadapala) 		2407001028NRG24111220230968805 12/12/2023 Sushree Sangita Behera 2407001028WL119750 Sushree Sangita Behera 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152189 MRS SUSHREE SANGITA BEHERA STATE BANK OF INDIA(508548)
124 DHENKANAL SADAR OR-07-001-028-012/34489
(Kankadapala) 		2407001028NRG24111220230968807 12/12/2023 Ananda Padhan 2407001028WL119750 Ananda Padhan 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1104152142 Ananda Padhan ODISHA GRAMYA BANK(607060)
125 DHENKANAL SADAR OR-07-001-028-015/32142
(Kankadapala) 		2407001028NRG24091220230965114 12/12/2023 Pravat Nayak 2407001028WL118975 Pravat Nayak 00415 SBIN0022027 474 474 Processed 29/02/2024 1104152137 PRAVAT NAYAK BANK OF INDIA(508505)
SubTotal 149310 149310
126 DHENKANAL SADAR OR-07-001-016-012/35659
(Kankadapala) 		2407001028NRG24121220230973589 12/12/2023 Dipti Prakasini Naik 2407001028WL120464 Dipti Prakasini Naik 00462 UCBA0000440 1659 1659 Processed 01/03/2024 1104152086 Dipti Prakasini Naik ODISHA GRAMYA BANK(607060)
127 DHENKANAL SADAR OR-07-001-016-012/35659
(Kankadapala) 		2407001028NRG24121220230973588 12/12/2023 Sanjaya Naik 2407001028WL120464 Sanjaya Naik 00462 UCBA0000440 1659 1659 Processed 29/02/2024 1104152087 SANJAYA NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
128 DHENKANAL SADAR OR-07-001-016-002/34247
(Kankadapala) 		2407001028NRG24091220230965062 12/12/2023 Kharabela Baral 2407001028WL118973 Kharabela Baral 00468 UBIN0554057 1659 1659 Processed 01/03/2024 1104152150 KHARABEL BARAL UNION BANK OF INDIA(508500)
129 DHENKANAL SADAR OR-07-001-016-007/35639
(Kankadapala) 		2407001028NRG24111220230968795 12/12/2023 Sunil Kumar Sahoo 2407001028WL119750 Sunil Kumar Sahoo 00468 UBIN0554057 1659 1659 Processed 01/03/2024 1104152149 SUNIL KUMAR SAHOO BANK OF BARODA(606985)
130 DHENKANAL SADAR OR-07-001-016-008/34166
(Kankadapala) 		2407001028NRG24111220230968799 12/12/2023 Bichhanda Naik 2407001028WL119750 Bichhanda Naik 00468 UBIN0554057 1659 1659 Processed 01/03/2024 1104152152 BICHAND NAIK UNION BANK OF INDIA(508500)
131 DHENKANAL SADAR OR-07-001-016-012/34505
(Kankadapala) 		2407001028NRG24091220230965097 12/12/2023 Chinmaya Mahalik 2407001028WL118975 Chinmaya Mahalik 00468 UBIN0554057 237 237 Processed 01/03/2024 1104152151 Chinmaya Mahalik ODISHA GRAMYA BANK(607060)
132 DHENKANAL SADAR OR-07-001-016-012/35582
(Kankadapala) 		2407001028NRG24091220230965098 12/12/2023 Rudra Naik 2407001028WL118975 Rudra Naik 00468 UBIN0554057 1185 1185 Processed 01/03/2024 1104152153 RUDRA NAIK UNION BANK OF INDIA(508500)
133 DHENKANAL SADAR OR-07-001-016-015/35621
(Kankadapala) 		2407001028NRG24091220230965108 12/12/2023 Bijaya Sethi 2407001028WL118975 Bijaya Sethi 00468 UBIN0554057 948 948 Processed 01/03/2024 1104152154 BIJAY SETHI UNION BANK OF INDIA(508500)
SubTotal 7347 7347
134 DHENKANAL SADAR OR-07-001-016-007/32273
(Kankadapala) 		2407001028NRG24121220230973601 12/12/2023 Soubhagya Dehury 2407001028WL120465 Soubhagya Dehury 00552 DCBL0000116 1659 1659 Rejected 29/02/2024 1104152082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 DHENKANAL SADAR OR-07-001-016-007/35559
(Kankadapala) 		2407001028NRG24111220230968772 12/12/2023 Rakesh Samal 2407001028WL119750 Rakesh Samal 00552 DCBL0000116 1659 1659 Processed 29/02/2024 1104152081 RAKESH SASMAL AXIS BANK(607153)
136 DHENKANAL SADAR OR-07-001-016-015/35641
(Kankadapala) 		2407001028NRG24091220230965111 12/12/2023 Sujata Padhan 2407001028WL118975 Sujata Padhan 00552 DCBL0000116 1659 1659 Processed 29/02/2024 1104152080 Mrs. SUJATA PADHAN INDIAN BANK(607105)
SubTotal 4977 4977
137 DHENKANAL SADAR OR-07-001-016-002/34108
(Kankadapala) 		2407001028NRG24091220230965048 12/12/2023 Bidulata Nayak 2407001028WL118973 Bidulata Nayak 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104152096 Bidulata Nayak ODISHA GRAMYA BANK(607060)
138 DHENKANAL SADAR OR-07-001-016-002/34137
(Kankadapala) 		2407001028NRG24091220230965058 12/12/2023 Gopinath Baral 2407001028WL118973 Gopinath Baral 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104152100 Gopinath Baral ODISHA GRAMYA BANK(607060)
139 DHENKANAL SADAR OR-07-001-016-002/34518
(Kankadapala) 		2407001028NRG24091220230965077 12/12/2023 Rina Barik 2407001028WL118973 Rina Barik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104152097 Rina Barik ODISHA GRAMYA BANK(607060)
140 DHENKANAL SADAR OR-07-001-016-002/34522
(Kankadapala) 		2407001028NRG24091220230965082 12/12/2023 Chitaranjan Baral 2407001028WL118973 Chitaranjan Baral 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104152095 CHITA RANJAN BARAL STATE BANK OF INDIA(508548)
141 DHENKANAL SADAR OR-07-001-016-005/34041
(Kankadapala) 		2407001028NRG24121220230973530 12/12/2023 Sanjubala Palei 2407001028WL120456 Sanjubala Palei 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104152127 Sanjubala Palei ODISHA GRAMYA BANK(607060)
142 DHENKANAL SADAR OR-07-001-016-005/34219
(Kankadapala) 		2407001028NRG24091220230965094 12/12/2023 Shanti Behera 2407001028WL118975 Shanti Behera 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104152101 Shanti Behera ODISHA GRAMYA BANK(607060)
143 DHENKANAL SADAR OR-07-001-016-005/34258
(Kankadapala) 		2407001028NRG24121220230973531 12/12/2023 Mamata Palei 2407001028WL120456 Mamata Palei 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104152093 Mamata Palei ODISHA GRAMYA BANK(607060)
144 DHENKANAL SADAR OR-07-001-016-006/33166
(Kankadapala) 		2407001028NRG24121220230973582 12/12/2023 Sajani Padhan 2407001028WL120462 Sajani Padhan 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104152092 Sajani Padhan ODISHA GRAMYA BANK(607060)
145 DHENKANAL SADAR OR-07-001-016-006/34346
(Kankadapala) 		2407001028NRG24121220230973583 12/12/2023 Sumitra Naik 2407001028WL120462 Sumitra Naik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104152104 Sumitra Naik ODISHA GRAMYA BANK(607060)
146 DHENKANAL SADAR OR-07-001-016-007/32271
(Kankadapala) 		2407001028NRG24121220230973600 12/12/2023 Balaram Behera 2407001028WL120465 Balaram Behera 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104152099 Balaram Behera ODISHA GRAMYA BANK(607060)
147 DHENKANAL SADAR OR-07-001-016-007/34334
(Kankadapala) 		2407001028NRG24121220230973620 12/12/2023 Amruti Sasmal 2407001028WL120465 Amruti Sasmal 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104152091 AMRUTI SASMAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 DHENKANAL SADAR OR-07-001-016-007/34540
(Kankadapala) 		2407001028NRG24121220230973629 12/12/2023 Mamina Behera 2407001028WL120465 Mamina Behera 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104152098 MAMINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
149 DHENKANAL SADAR OR-07-001-016-015/32069
(Kankadapala) 		2407001028NRG24091220230965102 12/12/2023 Manoj Nayak 2407001028WL118975 Manoj Nayak 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104152090 Manoj Nayak ODISHA GRAMYA BANK(607060)
150 DHENKANAL SADAR OR-07-001-016-015/35620
(Kankadapala) 		2407001028NRG24091220230965107 12/12/2023 Kailash Sethy 2407001028WL118975 Kailash Sethy 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1104152102 KAILASH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 DHENKANAL SADAR OR-07-001-016-015/35624
(Kankadapala) 		2407001028NRG24091220230965110 12/12/2023 Sita Parida 2407001028WL118975 Sita Parida 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1104152103 SITA PARIDA WO DHRUB BANK OF BARODA(606985)
152 DHENKANAL SADAR OR-07-001-016-015/35646
(Kankadapala) 		2407001028NRG24111220230968806 12/12/2023 Pramila Naik 2407001028WL119750 Pramila Naik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104152089 Pramila Naik ODISHA GRAMYA BANK(607060)
153 DHENKANAL SADAR OR-07-001-028-012/33406
(Kankadapala) 		2407001028NRG24091220230965113 12/12/2023 Nepali Naik 2407001028WL118975 Nepali Naik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104152088 MR NEPAL NAIK STATE BANK OF INDIA(508548)
SubTotal 25122 25122
Total 240318 240318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001028_121223APB_FTO_878907 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 3318
2 DHENKANAL SADAR OR2407001028_121223APB_FTO_878907 Bank of India BKID0005590 DHENKANAL 6636
3 DHENKANAL SADAR OR2407001028_121223APB_FTO_878907 Canara Bank CNRB0000339 DHENKANAL 1659
4 DHENKANAL SADAR OR2407001028_121223APB_FTO_878907 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3318
5 DHENKANAL SADAR OR2407001028_121223APB_FTO_878907 Indian Bank IDIB000D044 DHENKANAL 16827
6 DHENKANAL SADAR OR2407001028_121223APB_FTO_878907 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 1659
7 DHENKANAL SADAR OR2407001028_121223APB_FTO_878907 State Bank of India SBIN0000068 DHENKANAL 11613
8 DHENKANAL SADAR OR2407001028_121223APB_FTO_878907 State Bank of India SBIN0006941 MAHISPAT ADB 1659
9 DHENKANAL SADAR OR2407001028_121223APB_FTO_878907 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1896
10 DHENKANAL SADAR OR2407001028_121223APB_FTO_878907 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659
11 DHENKANAL SADAR OR2407001028_121223APB_FTO_878907 State Bank of India SBIN0022027 KANKADAPAL 149310
12 DHENKANAL SADAR OR2407001028_121223APB_FTO_878907 UCO Bank UCBA0000440 DHENKANAL 3318
13 DHENKANAL SADAR OR2407001028_121223APB_FTO_878907 Union Bank of India UBIN0554057 DHENKANEL 7347
14 DHENKANAL SADAR OR2407001028_121223APB_FTO_878907 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 4977
15 DHENKANAL SADAR OR2407001028_121223APB_FTO_878907 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 25122

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