Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:37:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001016_250423APB_FTO_48319
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-07-001-016-009/34327
(Kankadapala) 		2407001016NRG24240420230055820 25/04/2023 Lobha Dehury 2407001016WL001917 Lobha Dehury 00045 BARB0DHENKA 711 711 Processed 10/05/2023 1398870650 LOBHA DEHURY BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-016-011/33683
(Kankadapala) 		2407001016NRG24240420230055763 25/04/2023 Pramila Sethy 2407001016WL001916 Pramila Sethy 00045 BARB0DHENKA 510 510 Processed 11/05/2023 1398870652 PRAMILA SETHY ODISHA GRAMYA BANK(607060)
3 DHENKANAL SADAR OR-07-001-016-011/34540
(Kankadapala) 		2407001016NRG24240420230055809 25/04/2023 Dusmanata Sahoo 2407001016WL001916 Dusmanata Sahoo 00045 BARB0DHENKA 510 510 Processed 10/05/2023 1398870651 DUSMANTA SAHOO BANK OF BARODA(606985)
SubTotal 1731 1731
4 DHENKANAL SADAR OR-07-001-016-011/33610
(Kankadapala) 		2407001016NRG24240420230055722 25/04/2023 TAPAN SWAIN 2407001016WL001914 TAPAN SWAIN 00048 BKID0005590 711 711 Processed 10/05/2023 1398870684 TAPAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 711 711
5 DHENKANAL SADAR OR-07-001-016-011/3314
(Kankadapala) 		2407001016NRG24240420230055721 25/04/2023 BIPIN BIHARI SWAIN 2407001016WL001914 BIPIN BIHARI SWAIN 00078 CNRB0000339 711 711 Processed 10/05/2023 1398870745 BIPIN BIHARI SWAIN CANARA BANK(508532)
6 DHENKANAL SADAR OR-07-001-016-011/33757
(Kankadapala) 		2407001016NRG24240420230055725 25/04/2023 Prasanta Kumar Swain 2407001016WL001914 Prasanta Kumar Swain 00078 CNRB0000339 711 711 Processed 10/05/2023 1398870743 PRASANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-016-011/33813
(Kankadapala) 		2407001016NRG24240420230055726 25/04/2023 Charan Das 2407001016WL001914 Charan Das 00078 CNRB0000339 711 711 Processed 10/05/2023 1398870746 Mr. CHARAN DAS INDIAN BANK(607105)
8 DHENKANAL SADAR OR-07-001-016-011/33895
(Kankadapala) 		2407001016NRG24240420230055730 25/04/2023 Runu Nayak 2407001016WL001914 Runu Nayak 00078 CNRB0000339 711 711 Processed 10/05/2023 1398870747 RUNU NAYAK CANARA BANK(508532)
9 DHENKANAL SADAR OR-07-001-016-011/34423
(Kankadapala) 		2407001016NRG24240420230055799 25/04/2023 Antaryami Swain 2407001016WL001916 Antaryami Swain 00078 CNRB0000339 510 510 Processed 10/05/2023 1398870744 ANTARYAMI SWAIN CANARA BANK(508532)
10 DHENKANAL SADAR OR-07-001-016-011/34561
(Kankadapala) 		2407001016NRG24240420230055742 25/04/2023 Subhrajit Nayak 2407001016WL001914 Subhrajit Nayak 00078 CNRB0000339 711 711 Processed 10/05/2023 1398870741 MR SUBHRAJIT NAYAK STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-016-011/4313
(Kankadapala) 		2407001016NRG24240420230055744 25/04/2023 Mahendra Swain 2407001016WL001914 Mahendra Swain 00078 CNRB0000339 711 711 Processed 11/05/2023 1398870742 NAGENDRA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 4776 4776
12 DHENKANAL SADAR OR-07-001-016-011/34469
(Kankadapala) 		2407001016NRG24240420230055740 25/04/2023 Binodini Majhi 2407001016WL001914 Binodini Majhi 00127 FDRL0002160 711 711 Processed 10/05/2023 1398870648 MRS BINODINI MAJHI STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-016-011/34586
(Kankadapala) 		2407001016NRG24240420230055811 25/04/2023 Susanta Lenka 2407001016WL001916 Susanta Lenka 00127 FDRL0002160 510 510 Processed 10/05/2023 1398870649 SUSANTA LENKA FEDERAL BANK(607165)
SubTotal 1221 1221
14 DHENKANAL SADAR OR-07-001-016-009/34324
(Kankadapala) 		2407001016NRG24240420230055817 25/04/2023 Sita Dehury 2407001016WL001917 Sita Dehury 00176 IDIB000D044 711 711 Processed 10/05/2023 1398870717 Mrs. SITA DEHURY INDIAN BANK(607105)
15 DHENKANAL SADAR OR-07-001-016-009/34325
(Kankadapala) 		2407001016NRG24240420230055818 25/04/2023 Subhadra Dehury 2407001016WL001917 Subhadra Dehury 00176 IDIB000D044 711 711 Processed 10/05/2023 1398870718 Mrs. SUBHADRA DEHURY INDIAN BANK(607105)
16 DHENKANAL SADAR OR-07-001-016-009/34331
(Kankadapala) 		2407001016NRG24240420230055822 25/04/2023 Jyostna Dehury 2407001016WL001917 Jyostna Dehury 00176 IDIB000D044 711 711 Processed 10/05/2023 1398870714 Mrs. JYOTSNA DEHURY INDIAN BANK(607105)
17 DHENKANAL SADAR OR-07-001-016-009/34333
(Kankadapala) 		2407001016NRG24240420230055824 25/04/2023 Kalpana Dehury 2407001016WL001917 Kalpana Dehury 00176 IDIB000D044 711 711 Processed 10/05/2023 1398870686 Mrs. KALPANA DEHURY INDIAN BANK(607105)
18 DHENKANAL SADAR OR-07-001-016-011/34133
(Kankadapala) 		2407001016NRG24240420230055787 25/04/2023 Sabita Parida 2407001016WL001916 Sabita Parida 00176 IDIB000D044 510 510 Processed 10/05/2023 1398870716 Mrs. SABITA PARIDA INDIAN BANK(607105)
19 DHENKANAL SADAR OR-07-001-016-011/34397
(Kankadapala) 		2407001016NRG24240420230055798 25/04/2023 Lili Biswal 2407001016WL001916 Lili Biswal 00176 IDIB000D044 510 510 Processed 10/05/2023 1398870715 Mrs. LILI BISWAL INDIAN BANK(607105)
20 DHENKANAL SADAR OR-07-001-016-014/34377
(Kankadapala) 		2407001016NRG24240420230055829 25/04/2023 Saraswati Dehury 2407001016WL001917 Saraswati Dehury 00176 IDIB000D044 711 711 Processed 10/05/2023 1398870687 Mrs. SARASWATI DEHURY INDIAN BANK(607105)
21 DHENKANAL SADAR OR-07-001-016-014/34393
(Kankadapala) 		2407001016NRG24240420230055852 25/04/2023 Narayan Swain 2407001016WL001918 Narayan Swain 00176 IDIB000D044 711 711 Processed 10/05/2023 1398870719 Mr. NARAYAN SWAIN INDIAN BANK(607105)
22 DHENKANAL SADAR OR-07-001-016-014/34427
(Kankadapala) 		2407001016NRG24240420230055719 25/04/2023 Binaya Padhan 2407001016WL001913 Binaya Padhan 00176 IDIB000D044 948 948 Processed 10/05/2023 1398870685 Mr. BINAY PADHAN INDIAN BANK(607105)
SubTotal 6234 6234
23 DHENKANAL SADAR OR-07-001-016-009/34332
(Kankadapala) 		2407001016NRG24240420230055823 25/04/2023 Kamin Dehuri 2407001016WL001917 Kamin Dehuri 00176 IDIB000D627 711 711 Processed 10/05/2023 1398870682 Mr. Kamin Dehuri INDIAN BANK(607105)
SubTotal 711 711
24 DHENKANAL SADAR OR-07-001-016-011/33950
(Kankadapala) 		2407001016NRG24240420230055782 25/04/2023 Basanti Sahu 2407001016WL001916 Basanti Sahu 00177 IOBA0ROGB01 510 510 Processed 11/05/2023 1398870735 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
25 DHENKANAL SADAR OR-07-001-016-011/33954
(Kankadapala) 		2407001016NRG24240420230055735 25/04/2023 Ahalya Majhhi 2407001016WL001914 Ahalya Majhhi 00177 IOBA0ROGB01 711 711 Processed 11/05/2023 1398870607 AHALYA MAJHI ODISHA GRAMYA BANK(607060)
26 DHENKANAL SADAR OR-07-001-016-011/33961
(Kankadapala) 		2407001016NRG24240420230055783 25/04/2023 Sudarsan Pradhan 2407001016WL001916 Sudarsan Pradhan 00177 IOBA0ROGB01 510 510 Processed 11/05/2023 1398870734 SUDARSAN PRADHAN ODISHA GRAMYA BANK(607060)
27 DHENKANAL SADAR OR-07-001-016-014/32441
(Kankadapala) 		2407001016NRG24240420230055704 25/04/2023 Sukanti Naik 2407001016WL001913 Sukanti Naik 00177 IOBA0ROGB01 948 948 Processed 11/05/2023 1398870606 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
28 DHENKANAL SADAR OR-07-001-016-014/32448
(Kankadapala) 		2407001016NRG24240420230055706 25/04/2023 Jamini Naik 2407001016WL001913 Jamini Naik 00177 IOBA0ROGB01 948 948 Processed 10/05/2023 1398870738 MRS JAMINI NAIK STATE BANK OF INDIA(508548)
SubTotal 3627 3627
29 DHENKANAL SADAR OR-07-001-016-011/34585
(Kankadapala) 		2407001016NRG24240420230055810 25/04/2023 Jamuna Das 2407001016WL001916 Jamuna Das 00354 PUNB0093520 510 510 Processed 10/05/2023 1398870732 JAMUNA DASH PUNJAB NATIONAL BANK(508568)
SubTotal 510 510
30 DHENKANAL SADAR OR-07-001-016-011/33821
(Kankadapala) 		2407001016NRG24240420230055750 25/04/2023 Arakhita Swain 2407001016WL001915 Arakhita Swain 00415 SBIN0000068 711 711 Processed 10/05/2023 1398870731 MR ARAKHITA SWAIN STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-016-011/33903
(Kankadapala) 		2407001016NRG24240420230055734 25/04/2023 Soima Ganda 2407001016WL001914 Soima Ganda 00415 SBIN0000068 711 711 Processed 11/05/2023 1398870653 SIMANANDA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHENKANAL SADAR OR-07-001-016-011/34177
(Kankadapala) 		2407001016NRG24240420230055790 25/04/2023 SEBATI NAYAK 2407001016WL001916 SEBATI NAYAK 00415 SBIN0000068 510 510 Processed 10/05/2023 1398870637 MRS SEBATI NAYAK STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-016-011/34378
(Kankadapala) 		2407001016NRG24240420230055753 25/04/2023 Prasant Kumar Swain 2407001016WL001915 Prasant Kumar Swain 00415 SBIN0000068 711 711 Processed 10/05/2023 1398870636 MR PRASANT KUMAR SWAIN STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-016-011/34481
(Kankadapala) 		2407001016NRG24240420230055741 25/04/2023 Achuta Nanda nayak 2407001016WL001914 Achuta Nanda nayak 00415 SBIN0000068 711 711 Processed 10/05/2023 1398870638 MR ACHYUTA NANDA NAYAK STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-016-014/34397
(Kankadapala) 		2407001016NRG24240420230055853 25/04/2023 Kamakshyaprasad Swain 2407001016WL001918 Kamakshyaprasad Swain 00415 SBIN0000068 711 711 Processed 10/05/2023 1398870639 MR KAMAKSHYA PRASAD SWAIN STATE BANK OF INDIA(508548)
SubTotal 4065 4065
36 DHENKANAL SADAR OR-07-001-016-011/33634
(Kankadapala) 		2407001016NRG24240420230055761 25/04/2023 Bhimasen Swain 2407001016WL001916 Bhimasen Swain 00415 SBIN0006478 510 510 Processed 10/05/2023 1398870728 BHIMASEN SWAIN CANARA BANK(508532)
SubTotal 510 510
37 DHENKANAL SADAR OR-07-001-016-011/33835
(Kankadapala) 		2407001016NRG24240420230055727 25/04/2023 Rames Swain 2407001016WL001914 Rames Swain 00415 SBIN0006941 711 711 Processed 10/05/2023 1398870635 MR RAMESH CHANDRA SWAIN STATE BANK OF INDIA(508548)
SubTotal 711 711
38 DHENKANAL SADAR OR-07-001-016-011/33705
(Kankadapala) 		2407001016NRG24240420230055765 25/04/2023 Bharati Barik 2407001016WL001916 Bharati Barik 00415 SBIN0008582 510 510 Processed 10/05/2023 1398870678 MRS BHARATI BARIK STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-016-011/33852
(Kankadapala) 		2407001016NRG24240420230055728 25/04/2023 Purnachandra Nayak 2407001016WL001914 Purnachandra Nayak 00415 SBIN0008582 711 711 Processed 10/05/2023 1398870666 MR PURNACHANDRA NAYAK STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-016-011/33933
(Kankadapala) 		2407001016NRG24240420230055778 25/04/2023 Abala Barik 2407001016WL001916 Abala Barik 00415 SBIN0008582 510 510 Processed 10/05/2023 1398870667 MRS ABALI BARIK STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-016-011/34133
(Kankadapala) 		2407001016NRG24240420230055786 25/04/2023 Harihar Parida 2407001016WL001916 Harihar Parida 00415 SBIN0008582 510 510 Processed 10/05/2023 1398870661 MR HARIHAR PARIDA STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-016-011/34155
(Kankadapala) 		2407001016NRG24240420230055789 25/04/2023 Ratani Biswal 2407001016WL001916 Ratani Biswal 00415 SBIN0008582 510 510 Processed 10/05/2023 1398870633 MR RATANI BISWAL STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-016-011/34350
(Kankadapala) 		2407001016NRG24240420230055793 25/04/2023 Nibarana Parida 2407001016WL001916 Nibarana Parida 00415 SBIN0008582 510 510 Processed 10/05/2023 1398870647 MR NIBARAN PARIDA STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-016-011/34380
(Kankadapala) 		2407001016NRG24240420230055755 25/04/2023 Sanjukta Nayak 2407001016WL001915 Sanjukta Nayak 00415 SBIN0008582 711 711 Processed 10/05/2023 1398870674 SANJUKTA NAYAK STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-016-011/34397
(Kankadapala) 		2407001016NRG24240420230055797 25/04/2023 Budhimanta Biswal 2407001016WL001916 Budhimanta Biswal 00415 SBIN0008582 510 510 Processed 10/05/2023 1398870645 MR BUDHIMANTA BISWAL STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-016-011/34426
(Kankadapala) 		2407001016NRG24240420230055800 25/04/2023 Chandramani Swain 2407001016WL001916 Chandramani Swain 00415 SBIN0008582 510 510 Processed 11/05/2023 1398870655 CHANDRAMANI SWAIN ODISHA GRAMYA BANK(607060)
47 DHENKANAL SADAR OR-07-001-016-011/34427
(Kankadapala) 		2407001016NRG24240420230055756 25/04/2023 Bhabeni Dei 2407001016WL001915 Bhabeni Dei 00415 SBIN0008582 711 711 Processed 11/05/2023 1398870671 BHABENI DEI ODISHA GRAMYA BANK(607060)
48 DHENKANAL SADAR OR-07-001-016-011/34430
(Kankadapala) 		2407001016NRG24240420230055802 25/04/2023 Abhaya Swain 2407001016WL001916 Abhaya Swain 00415 SBIN0008582 510 510 Processed 10/05/2023 1398870677 MR ABHAYA SWAIN STATE BANK OF INDIA(508548)
49 DHENKANAL SADAR OR-07-001-016-011/34444
(Kankadapala) 		2407001016NRG24240420230055804 25/04/2023 Brajabandhu Parida 2407001016WL001916 Brajabandhu Parida 00415 SBIN0008582 510 510 Processed 11/05/2023 1398870665 BRAJABANDHU PARIDA ODISHA GRAMYA BANK(607060)
50 DHENKANAL SADAR OR-07-001-016-011/34469
(Kankadapala) 		2407001016NRG24240420230055739 25/04/2023 Natabar Majhi 2407001016WL001914 Natabar Majhi 00415 SBIN0008582 711 711 Processed 10/05/2023 1398870673 NATABAR MAJHI UCO BANK(607066)
51 DHENKANAL SADAR OR-07-001-016-011/34506
(Kankadapala) 		2407001016NRG24240420230055806 25/04/2023 Lija Pradhan 2407001016WL001916 Lija Pradhan 00415 SBIN0008582 510 510 Processed 11/05/2023 1398870675 LIJA PRADHAN ODISHA GRAMYA BANK(607060)
52 DHENKANAL SADAR OR-07-001-016-011/34518
(Kankadapala) 		2407001016NRG24240420230055808 25/04/2023 Minakhi Biswal 2407001016WL001916 Minakhi Biswal 00415 SBIN0008582 510 510 Processed 10/05/2023 1398870676 Mrs. Minakhi Biswal BISWAL INDIAN BANK(607105)
53 DHENKANAL SADAR OR-07-001-016-011/34518
(Kankadapala) 		2407001016NRG24240420230055807 25/04/2023 Niranjan Sahoo 2407001016WL001916 Niranjan Sahoo 00415 SBIN0008582 510 510 Processed 10/05/2023 1398870641 MR NIRANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 8964 8964
54 DHENKANAL SADAR OR-07-001-016-011/33564
(Kankadapala) 		2407001016NRG24240420230055745 25/04/2023 Prasan Majhi 2407001016WL001915 Prasan Majhi 00415 SBIN0017197 711 711 Processed 10/05/2023 1398870729 MR PRASANNA MAJHI STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-016-011/33564
(Kankadapala) 		2407001016NRG24240420230055746 25/04/2023 Subhadra Majhi 2407001016WL001915 Subhadra Majhi 00415 SBIN0017197 711 711 Processed 10/05/2023 1398870656 MRS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-016-011/33659
(Kankadapala) 		2407001016NRG24240420230055723 25/04/2023 Pradip Swain 2407001016WL001914 Pradip Swain 00415 SBIN0017197 711 711 Processed 10/05/2023 1398870642 MR PRADIP SWAIN STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-016-011/33733
(Kankadapala) 		2407001016NRG24240420230055766 25/04/2023 Antryami Pradhan 2407001016WL001916 Antryami Pradhan 00415 SBIN0017197 510 510 Processed 10/05/2023 1398870662 ANTARYAMI PRADHAN STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-016-011/33758
(Kankadapala) 		2407001016NRG24240420230055748 25/04/2023 Prasan Nayak 2407001016WL001915 Prasan Nayak 00415 SBIN0017197 711 711 Processed 11/05/2023 1398870727 PRASANNA NAYAK ODISHA GRAMYA BANK(607060)
59 DHENKANAL SADAR OR-07-001-016-011/33767
(Kankadapala) 		2407001016NRG24240420230055768 25/04/2023 Bansidhar Sethy 2407001016WL001916 Bansidhar Sethy 00415 SBIN0017197 510 510 Processed 10/05/2023 1398870663 MR BANSHIDHAR SETHI STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-016-011/33772
(Kankadapala) 		2407001016NRG24240420230055769 25/04/2023 Tapan Majhhi 2407001016WL001916 Tapan Majhhi 00415 SBIN0017197 510 510 Processed 10/05/2023 1398870643 TAPAN MAJHI STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-016-011/33796
(Kankadapala) 		2407001016NRG24240420230055770 25/04/2023 Banita Sahu 2407001016WL001916 Banita Sahu 00415 SBIN0017197 510 510 Processed 10/05/2023 1398870672 MRS BANITA SAHU STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-016-011/33866
(Kankadapala) 		2407001016NRG24240420230055774 25/04/2023 Madhu Nayak 2407001016WL001916 Madhu Nayak 00415 SBIN0017197 510 510 Processed 10/05/2023 1398870670 MR MADHU NAYAK STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-016-011/33866
(Kankadapala) 		2407001016NRG24240420230055775 25/04/2023 Tanu Nayak 2407001016WL001916 Tanu Nayak 00415 SBIN0017197 510 510 Processed 10/05/2023 1398870669 MRS TANU NAYAKLTI STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-016-011/33872
(Kankadapala) 		2407001016NRG24240420230055729 25/04/2023 Srinibas Parida 2407001016WL001914 Srinibas Parida 00415 SBIN0017197 711 711 Processed 10/05/2023 1398870659 MR SRINIBAS PARIDA STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-016-011/33911
(Kankadapala) 		2407001016NRG24240420230055776 25/04/2023 Anjan Parida 2407001016WL001916 Anjan Parida 00415 SBIN0017197 510 510 Processed 11/05/2023 1398870658 ANJAN PARIDA ODISHA GRAMYA BANK(607060)
66 DHENKANAL SADAR OR-07-001-016-011/33918
(Kankadapala) 		2407001016NRG24240420230055777 25/04/2023 Dharanidhar Parida 2407001016WL001916 Dharanidhar Parida 00415 SBIN0017197 510 510 Processed 10/05/2023 1398870634 MR DHARANIDHAR PARIDA STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-016-011/33941
(Kankadapala) 		2407001016NRG24240420230055780 25/04/2023 Bimala Nayak 2407001016WL001916 Bimala Nayak 00415 SBIN0017197 510 510 Processed 10/05/2023 1398870668 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
68 DHENKANAL SADAR OR-07-001-016-011/33941
(Kankadapala) 		2407001016NRG24240420230055779 25/04/2023 Radhanatha Nayak 2407001016WL001916 Radhanatha Nayak 00415 SBIN0017197 510 510 Processed 10/05/2023 1398870730 MR RADHANATH NAYAK STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-016-011/33981
(Kankadapala) 		2407001016NRG24240420230055784 25/04/2023 Santosh Nayak 2407001016WL001916 Santosh Nayak 00415 SBIN0017197 510 510 Processed 11/05/2023 1398870640 SANTOSH NAYAK ODISHA GRAMYA BANK(607060)
70 DHENKANAL SADAR OR-07-001-016-011/34303
(Kankadapala) 		2407001016NRG24240420230055752 25/04/2023 Sahadeb Rout 2407001016WL001915 Sahadeb Rout 00415 SBIN0017197 711 711 Processed 10/05/2023 1398870660 MR SAHADEB ROUT STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-016-011/34339
(Kankadapala) 		2407001016NRG24240420230055791 25/04/2023 Abhimanyu Parida 2407001016WL001916 Abhimanyu Parida 00415 SBIN0017197 510 510 Processed 10/05/2023 1398870654 MR ABHIMANYU PARIDA STATE BANK OF INDIA(508548)
72 DHENKANAL SADAR OR-07-001-016-011/34340
(Kankadapala) 		2407001016NRG24240420230055792 25/04/2023 Sradhanjali Parida 2407001016WL001916 Sradhanjali Parida 00415 SBIN0017197 510 510 Processed 10/05/2023 1398870657 SHRADHANJALI PARIDA FINCARE SMALL FINANCE BANK LTD(608304)
73 DHENKANAL SADAR OR-07-001-016-011/34354
(Kankadapala) 		2407001016NRG24240420230055794 25/04/2023 Mohan Sethy 2407001016WL001916 Mohan Sethy 00415 SBIN0017197 510 510 Processed 10/05/2023 1398870664 MR MOHAN SETHY STATE BANK OF INDIA(508548)
74 DHENKANAL SADAR OR-07-001-016-011/34368
(Kankadapala) 		2407001016NRG24240420230055795 25/04/2023 Arun Swain 2407001016WL001916 Arun Swain 00415 SBIN0017197 510 510 Processed 10/05/2023 1398870644 MR ARUN SWAIN STATE BANK OF INDIA(508548)
SubTotal 11916 11916
75 DHENKANAL SADAR OR-07-001-016-009/32847
(Kankadapala) 		2407001016NRG24240420230055814 25/04/2023 Kapila Dehury 2407001016WL001917 Kapila Dehury 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870697 KAPILA DEHURY INDIAN OVERSEAS BANK(508541)
76 DHENKANAL SADAR OR-07-001-016-009/32847
(Kankadapala) 		2407001016NRG24240420230055815 25/04/2023 Minati Dehury 2407001016WL001917 Minati Dehury 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870698 MRS MINATI DEHURI STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-016-009/32851
(Kankadapala) 		2407001016NRG24240420230055816 25/04/2023 Bansidhar Dehury 2407001016WL001917 Bansidhar Dehury 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870705 MR BANSIDHAR DEHURI STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-016-009/34328
(Kankadapala) 		2407001016NRG24240420230055821 25/04/2023 Anjana Dehury 2407001016WL001917 Anjana Dehury 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870712 ANJANA DEHURY STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-016-011/33821
(Kankadapala) 		2407001016NRG24240420230055751 25/04/2023 Sures Swain 2407001016WL001915 Sures Swain 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870646 MR SURESH SWAIN STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-016-011/34368
(Kankadapala) 		2407001016NRG24240420230055796 25/04/2023 Damayanti Swain 2407001016WL001916 Damayanti Swain 00415 SBIN0022027 510 510 Processed 10/05/2023 1398870688 MRS DAMAYANTI SWAIN STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-016-011/34434
(Kankadapala) 		2407001016NRG24240420230055803 25/04/2023 Mamata Behera 2407001016WL001916 Mamata Behera 00415 SBIN0022027 510 510 Processed 10/05/2023 1398870679 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-016-011/34562
(Kankadapala) 		2407001016NRG24240420230055743 25/04/2023 Jitu Swain 2407001016WL001914 Jitu Swain 00415 SBIN0022027 711 711 Processed 11/05/2023 1398870680 JITU SWAIN ODISHA GRAMYA BANK(607060)
83 DHENKANAL SADAR OR-07-001-016-014/32448
(Kankadapala) 		2407001016NRG24240420230055705 25/04/2023 Jadunatha Naik 2407001016WL001913 Jadunatha Naik 00415 SBIN0022027 948 948 Processed 10/05/2023 1398870708 MR JADUNATH NAIK STATE BANK OF INDIA(508548)
84 DHENKANAL SADAR OR-07-001-016-014/32465
(Kankadapala) 		2407001016NRG24240420230055709 25/04/2023 Saraswati Padhan 2407001016WL001913 Saraswati Padhan 00415 SBIN0022027 948 948 Processed 10/05/2023 1398870721 MRS SARASWATI PADHAN STATE BANK OF INDIA(508548)
85 DHENKANAL SADAR OR-07-001-016-014/32465
(Kankadapala) 		2407001016NRG24240420230055708 25/04/2023 Sukia Padhan 2407001016WL001913 Sukia Padhan 00415 SBIN0022027 948 948 Processed 10/05/2023 1398870693 MR SUKIA PRADHAN STATE BANK OF INDIA(508548)
86 DHENKANAL SADAR OR-07-001-016-014/32468
(Kankadapala) 		2407001016NRG24240420230055831 25/04/2023 Suchitra Sandha 2407001016WL001918 Suchitra Sandha 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870707 MR SUCHITRA SENDHA STATE BANK OF INDIA(508548)
87 DHENKANAL SADAR OR-07-001-016-014/32474
(Kankadapala) 		2407001016NRG24240420230055710 25/04/2023 Bharati Padhan 2407001016WL001913 Bharati Padhan 00415 SBIN0022027 948 948 Processed 10/05/2023 1398870720 MRS BHARATI PADHAN STATE BANK OF INDIA(508548)
88 DHENKANAL SADAR OR-07-001-016-014/32485
(Kankadapala) 		2407001016NRG24240420230055712 25/04/2023 Kabati Naik 2407001016WL001913 Kabati Naik 00415 SBIN0022027 948 948 Processed 10/05/2023 1398870710 MRS KABATI NAIK STATE BANK OF INDIA(508548)
89 DHENKANAL SADAR OR-07-001-016-014/32489
(Kankadapala) 		2407001016NRG24240420230055714 25/04/2023 Raia Naik 2407001016WL001913 Raia Naik 00415 SBIN0022027 948 948 Processed 10/05/2023 1398870709 MR RAYA NAIK STATE BANK OF INDIA(508548)
90 DHENKANAL SADAR OR-07-001-016-014/32490
(Kankadapala) 		2407001016NRG24240420230055832 25/04/2023 Rohit Dehury 2407001016WL001918 Rohit Dehury 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870703 MR ROHIT DEHURI STATE BANK OF INDIA(508548)
91 DHENKANAL SADAR OR-07-001-016-014/32495
(Kankadapala) 		2407001016NRG24240420230055833 25/04/2023 Chhabi Maharana 2407001016WL001918 Chhabi Maharana 00415 SBIN0022027 711 711 Processed 11/05/2023 1398870694 CHHABI MOHARANA ODISHA GRAMYA BANK(607060)
92 DHENKANAL SADAR OR-07-001-016-014/32495
(Kankadapala) 		2407001016NRG24240420230055834 25/04/2023 Laxmi Maharana 2407001016WL001918 Laxmi Maharana 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870695 LAXMI MAHARANA CANARA BANK(508532)
93 DHENKANAL SADAR OR-07-001-016-014/32496
(Kankadapala) 		2407001016NRG24240420230055835 25/04/2023 Jayakrushna Sandha 2407001016WL001918 Jayakrushna Sandha 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870725 MR JAYAKRUSHNA SENDHA STATE BANK OF INDIA(508548)
94 DHENKANAL SADAR OR-07-001-016-014/32496
(Kankadapala) 		2407001016NRG24240420230055836 25/04/2023 Kamini Sendha 2407001016WL001918 Kamini Sendha 00415 SBIN0022027 711 711 Processed 11/05/2023 1398870724 KAMINI SENDHA ODISHA GRAMYA BANK(607060)
95 DHENKANAL SADAR OR-07-001-016-014/32517
(Kankadapala) 		2407001016NRG24240420230055827 25/04/2023 Bedia Sandha 2407001016WL001917 Bedia Sandha 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870726 MRS BEDIA SENDHA STATE BANK OF INDIA(508548)
96 DHENKANAL SADAR OR-07-001-016-014/32517
(Kankadapala) 		2407001016NRG24240420230055826 25/04/2023 Maheswar Sandha 2407001016WL001917 Maheswar Sandha 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870723 MR MAHESWAR SENDHA STATE BANK OF INDIA(508548)
97 DHENKANAL SADAR OR-07-001-016-014/32531
(Kankadapala) 		2407001016NRG24240420230055839 25/04/2023 Jyosnarani Sendha 2407001016WL001918 Jyosnarani Sendha 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870692 MRS JYOCHHANA SENDHA STATE BANK OF INDIA(508548)
98 DHENKANAL SADAR OR-07-001-016-014/32531
(Kankadapala) 		2407001016NRG24240420230055838 25/04/2023 Lochan Sendha 2407001016WL001918 Lochan Sendha 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870722 MR LOCHAN SENDHA STATE BANK OF INDIA(508548)
99 DHENKANAL SADAR OR-07-001-016-014/32547
(Kankadapala) 		2407001016NRG24240420230055841 25/04/2023 Raju Dehury 2407001016WL001918 Raju Dehury 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870691 MR RAJU DEHURY STATE BANK OF INDIA(508548)
100 DHENKANAL SADAR OR-07-001-016-014/32550
(Kankadapala) 		2407001016NRG24240420230055842 25/04/2023 Pranati Dehury 2407001016WL001918 Pranati Dehury 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870696 Mrs. PRANATI DEHURY INDIAN BANK(607105)
101 DHENKANAL SADAR OR-07-001-016-014/32559
(Kankadapala) 		2407001016NRG24240420230055844 25/04/2023 Ganeswar Behera 2407001016WL001918 Ganeswar Behera 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870702 MR GANESWAR BEHERA STATE BANK OF INDIA(508548)
102 DHENKANAL SADAR OR-07-001-016-014/32559
(Kankadapala) 		2407001016NRG24240420230055845 25/04/2023 Nandini Behera 2407001016WL001918 Nandini Behera 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870700 MR NANDINI BEHERA STATE BANK OF INDIA(508548)
103 DHENKANAL SADAR OR-07-001-016-014/32559
(Kankadapala) 		2407001016NRG24240420230055843 25/04/2023 Satyabhama Behera 2407001016WL001918 Satyabhama Behera 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870701 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
104 DHENKANAL SADAR OR-07-001-016-014/32571
(Kankadapala) 		2407001016NRG24240420230055828 25/04/2023 Srikant Mishra 2407001016WL001917 Srikant Mishra 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870704 MR SRIKANTA KUMAR MISHRA STATE BANK OF INDIA(508548)
105 DHENKANAL SADAR OR-07-001-016-014/32573
(Kankadapala) 		2407001016NRG24240420230055847 25/04/2023 Sumitra Swain 2407001016WL001918 Sumitra Swain 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870706 Mrs. SUMITRA SWAIN INDIAN BANK(607105)
106 DHENKANAL SADAR OR-07-001-016-014/34371
(Kankadapala) 		2407001016NRG24240420230055848 25/04/2023 Ranjan Padhan 2407001016WL001918 Ranjan Padhan 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870689 MR RANJAN PADHAN STATE BANK OF INDIA(508548)
107 DHENKANAL SADAR OR-07-001-016-014/34371
(Kankadapala) 		2407001016NRG24240420230055849 25/04/2023 Saraswati Padhan 2407001016WL001918 Saraswati Padhan 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870690 MRS SARASWATI PADHAN STATE BANK OF INDIA(508548)
108 DHENKANAL SADAR OR-07-001-016-014/34381
(Kankadapala) 		2407001016NRG24240420230055851 25/04/2023 Purastam Dehuri 2407001016WL001918 Purastam Dehuri 00415 SBIN0022027 711 711 Processed 11/05/2023 1398870699 PURASTAM DEHURY ODISHA GRAMYA BANK(607060)
109 DHENKANAL SADAR OR-07-001-016-014/34409
(Kankadapala) 		2407001016NRG24240420230055854 25/04/2023 Hadibandhu Behera 2407001016WL001918 Hadibandhu Behera 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870713 HADIBANDHU BEHERA PUNJAB NATIONAL BANK(508568)
110 DHENKANAL SADAR OR-07-001-016-014/34425
(Kankadapala) 		2407001016NRG24240420230055830 25/04/2023 Somnath Dehuri 2407001016WL001917 Somnath Dehuri 00415 SBIN0022027 711 711 Processed 10/05/2023 1398870711 MR SOMNATH DEHURY STATE BANK OF INDIA(508548)
111 DHENKANAL SADAR OR-07-001-016-014/34427
(Kankadapala) 		2407001016NRG24240420230055720 25/04/2023 Bikash Padhan 2407001016WL001913 Bikash Padhan 00415 SBIN0022027 948 948 Processed 11/05/2023 1398870681 SUBHADRA PADHAN ODISHA GRAMYA BANK(607060)
SubTotal 27564 27564
112 DHENKANAL SADAR OR-07-001-016-011/34418
(Kankadapala) 		2407001016NRG24240420230055738 25/04/2023 Renubala Pradhan 2407001016WL001914 Renubala Pradhan 00462 UCBA0000440 711 711 Processed 10/05/2023 1398870740 RENUBALA PRADHAN UCO BANK(607066)
SubTotal 711 711
113 DHENKANAL SADAR OR-07-001-016-009/32838
(Kankadapala) 		2407001016NRG24240420230055812 25/04/2023 Kamini Dehury 2407001016WL001917 Kamini Dehury 00468 UBIN0554057 711 711 Processed 10/05/2023 1398870683 Mrs. KAMINI DEHURY INDIAN BANK(607105)
SubTotal 711 711
114 DHENKANAL SADAR OR-07-001-016-009/32840
(Kankadapala) 		2407001016NRG24240420230055813 25/04/2023 Hiranya Dehury 2407001016WL001917 Hiranya Dehury 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398870615 HIRANYA DEHURI ODISHA GRAMYA BANK(607060)
115 DHENKANAL SADAR OR-07-001-016-009/34326
(Kankadapala) 		2407001016NRG24240420230055819 25/04/2023 Maki Dehury 2407001016WL001917 Maki Dehury 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398870614 MRS MAKI DEHURY STATE BANK OF INDIA(508548)
116 DHENKANAL SADAR OR-07-001-016-011/33615
(Kankadapala) 		2407001016NRG24240420230055760 25/04/2023 Swet Pradhan 2407001016WL001916 Swet Pradhan 00654 IOBA0ROGB01 510 510 Processed 11/05/2023 1398870616 SWET PRADHAN ODISHA GRAMYA BANK(607060)
117 DHENKANAL SADAR OR-07-001-016-011/33634
(Kankadapala) 		2407001016NRG24240420230055762 25/04/2023 Mamata Swain 2407001016WL001916 Mamata Swain 00654 IOBA0ROGB01 510 510 Processed 11/05/2023 1398870736 MAMATA SWAIN ODISHA GRAMYA BANK(607060)
118 DHENKANAL SADAR OR-07-001-016-011/33659
(Kankadapala) 		2407001016NRG24240420230055724 25/04/2023 Santilata Swain 2407001016WL001914 Santilata Swain 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398870625 SANTILATA SWAIN ODISHA GRAMYA BANK(607060)
119 DHENKANAL SADAR OR-07-001-016-011/33700
(Kankadapala) 		2407001016NRG24240420230055764 25/04/2023 Sushama Biswal 2407001016WL001916 Sushama Biswal 00654 IOBA0ROGB01 510 510 Processed 10/05/2023 1398870611 Mrs. SUSAMA BISWAL INDIAN BANK(607105)
120 DHENKANAL SADAR OR-07-001-016-011/33704
(Kankadapala) 		2407001016NRG24240420230055747 25/04/2023 Gandharba Swain 2407001016WL001915 Gandharba Swain 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398870628 GANDHARBA SWAIN ODISHA GRAMYA BANK(607060)
121 DHENKANAL SADAR OR-07-001-016-011/33763
(Kankadapala) 		2407001016NRG24240420230055767 25/04/2023 Bikram Pradhan 2407001016WL001916 Bikram Pradhan 00654 IOBA0ROGB01 510 510 Processed 11/05/2023 1398870621 BIKRAM PRADHAN ODISHA GRAMYA BANK(607060)
122 DHENKANAL SADAR OR-07-001-016-011/33800
(Kankadapala) 		2407001016NRG24240420230055771 25/04/2023 Banita Biswal 2407001016WL001916 Banita Biswal 00654 IOBA0ROGB01 510 510 Processed 11/05/2023 1398870624 BANITA BISWAL ODISHA GRAMYA BANK(607060)
123 DHENKANAL SADAR OR-07-001-016-011/33829
(Kankadapala) 		2407001016NRG24240420230055772 25/04/2023 MR NIRANJAN BISWAL 2407001016WL001916 MR NIRANJAN BISWAL 00654 IOBA0ROGB01 510 510 Processed 11/05/2023 1398870630 NIRANJAN BISWAL ODISHA GRAMYA BANK(607060)
124 DHENKANAL SADAR OR-07-001-016-011/33848
(Kankadapala) 		2407001016NRG24240420230055773 25/04/2023 Jayakrusna Swain 2407001016WL001916 Jayakrusna Swain 00654 IOBA0ROGB01 510 510 Processed 11/05/2023 1398870610 JAYAKRUSHNA SWAIN ODISHA GRAMYA BANK(607060)
125 DHENKANAL SADAR OR-07-001-016-011/33896
(Kankadapala) 		2407001016NRG24240420230055731 25/04/2023 Dhukabandhu Ganda 2407001016WL001914 Dhukabandhu Ganda 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398870622 DUKHABANDHU GANDA ODISHA GRAMYA BANK(607060)
126 DHENKANAL SADAR OR-07-001-016-011/33897
(Kankadapala) 		2407001016NRG24240420230055733 25/04/2023 Hemalata Behera 2407001016WL001914 Hemalata Behera 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398870629 HEMALATA BEHERA ODISHA GRAMYA BANK(607060)
127 DHENKANAL SADAR OR-07-001-016-011/33897
(Kankadapala) 		2407001016NRG24240420230055732 25/04/2023 Narendara Behera 2407001016WL001914 Narendara Behera 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398870733 NARENDRA BEHERA ODISHA GRAMYA BANK(607060)
128 DHENKANAL SADAR OR-07-001-016-011/33950
(Kankadapala) 		2407001016NRG24240420230055781 25/04/2023 Jayadeba Sahu 2407001016WL001916 Jayadeba Sahu 00654 IOBA0ROGB01 510 510 Processed 11/05/2023 1398870627 JAYADEB SAHU ODISHA GRAMYA BANK(607060)
129 DHENKANAL SADAR OR-07-001-016-011/34132
(Kankadapala) 		2407001016NRG24240420230055785 25/04/2023 Jhari Nayak 2407001016WL001916 Jhari Nayak 00654 IOBA0ROGB01 510 510 Processed 11/05/2023 1398870626 JHARI NAYAK ODISHA GRAMYA BANK(607060)
130 DHENKANAL SADAR OR-07-001-016-011/34148
(Kankadapala) 		2407001016NRG24240420230055788 25/04/2023 Lalita Parida 2407001016WL001916 Lalita Parida 00654 IOBA0ROGB01 510 510 Processed 11/05/2023 1398870608 LALITA PARIDA ODISHA GRAMYA BANK(607060)
131 DHENKANAL SADAR OR-07-001-016-011/34148
(Kankadapala) 		2407001016NRG24240420230055736 25/04/2023 Nimai Parida 2407001016WL001914 Nimai Parida 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398870623 NIMAI PARIDA ODISHA GRAMYA BANK(607060)
132 DHENKANAL SADAR OR-07-001-016-011/34362
(Kankadapala) 		2407001016NRG24240420230055737 25/04/2023 Droupati Swain 2407001016WL001914 Droupati Swain 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398870619 DROUPATI SWAIN ODISHA GRAMYA BANK(607060)
133 DHENKANAL SADAR OR-07-001-016-011/34426
(Kankadapala) 		2407001016NRG24240420230055801 25/04/2023 Sukanti Swain 2407001016WL001916 Sukanti Swain 00654 IOBA0ROGB01 510 510 Processed 11/05/2023 1398870632 SUKANTI SWAIN ODISHA GRAMYA BANK(607060)
134 DHENKANAL SADAR OR-07-001-016-011/34503
(Kankadapala) 		2407001016NRG24240420230055805 25/04/2023 Jyotsna Parida 2407001016WL001916 Jyotsna Parida 00654 IOBA0ROGB01 510 510 Processed 11/05/2023 1398870609 JOSNA PARIDA ODISHA GRAMYA BANK(607060)
135 DHENKANAL SADAR OR-07-001-016-011/34539
(Kankadapala) 		2407001016NRG24240420230055759 25/04/2023 Sarangini Dash 2407001016WL001915 Sarangini Dash 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398870631 SARANGINI DAS ODISHA GRAMYA BANK(607060)
136 DHENKANAL SADAR OR-07-001-016-014/32456
(Kankadapala) 		2407001016NRG24240420230055707 25/04/2023 Prahalla Dehury 2407001016WL001913 Prahalla Dehury 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398870737 PRAHALLAD DEHURY ODISHA GRAMYA BANK(607060)
137 DHENKANAL SADAR OR-07-001-016-014/32481
(Kankadapala) 		2407001016NRG24240420230055825 25/04/2023 Bula Dehury 2407001016WL001917 Bula Dehury 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398870739 BULA DEHURI ODISHA GRAMYA BANK(607060)
138 DHENKANAL SADAR OR-07-001-016-014/32485
(Kankadapala) 		2407001016NRG24240420230055711 25/04/2023 Mayadhar Naik 2407001016WL001913 Mayadhar Naik 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398870605 MAYADHAR NAIK ODISHA GRAMYA BANK(607060)
139 DHENKANAL SADAR OR-07-001-016-014/32501
(Kankadapala) 		2407001016NRG24240420230055715 25/04/2023 Daitari Dehury 2407001016WL001913 Daitari Dehury 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398870602 DAITARY DEHURY ODISHA GRAMYA BANK(607060)
140 DHENKANAL SADAR OR-07-001-016-014/32503
(Kankadapala) 		2407001016NRG24240420230055716 25/04/2023 Balakrushna Dehury 2407001016WL001913 Balakrushna Dehury 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398870603 BALI DEHURY,S-O-NAKHIAA DEHURY ODISHA GRAMYA BANK(607060)
141 DHENKANAL SADAR OR-07-001-016-014/32524
(Kankadapala) 		2407001016NRG24240420230055717 25/04/2023 Gautam Dehury 2407001016WL001913 Gautam Dehury 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398870613 GOUTAM DEHURI ODISHA GRAMYA BANK(607060)
142 DHENKANAL SADAR OR-07-001-016-014/32529
(Kankadapala) 		2407001016NRG24240420230055837 25/04/2023 Amari Behera 2407001016WL001918 Amari Behera 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398870612 Mrs. AMARI BEHERA INDIAN BANK(607105)
143 DHENKANAL SADAR OR-07-001-016-014/32546
(Kankadapala) 		2407001016NRG24240420230055840 25/04/2023 Madan mohan Behera 2407001016WL001918 Madan mohan Behera 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398870604 MADAN BEHERA ODISHA GRAMYA BANK(607060)
144 DHENKANAL SADAR OR-07-001-016-014/32565
(Kankadapala) 		2407001016NRG24240420230055846 25/04/2023 Sita Moharana 2407001016WL001918 Sita Moharana 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398870617 SITA MOHARANA ODISHA GRAMYA BANK(607060)
145 DHENKANAL SADAR OR-07-001-016-014/34378
(Kankadapala) 		2407001016NRG24240420230055850 25/04/2023 Chhabi Dehury 2407001016WL001918 Chhabi Dehury 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398870620 CHHABI DEHURY HDFC BANK LTD(607152)
146 DHENKANAL SADAR OR-07-001-016-014/34409
(Kankadapala) 		2407001016NRG24240420230055855 25/04/2023 Manasi Behera 2407001016WL001918 Manasi Behera 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398870618 Mrs. MANASI BEHERA INDIAN BANK(607105)
SubTotal 22236 22236
Total 96909 96909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001016_250423APB_FTO_48319 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1731
2 DHENKANAL SADAR OR2407001016_250423APB_FTO_48319 Bank of India BKID0005590 DHENKANAL 711
3 DHENKANAL SADAR OR2407001016_250423APB_FTO_48319 Canara Bank CNRB0000339 DHENKANAL 4776
4 DHENKANAL SADAR OR2407001016_250423APB_FTO_48319 FEDERAL BANK FDRL0002160 DHENKANAL 1221
5 DHENKANAL SADAR OR2407001016_250423APB_FTO_48319 Indian Bank IDIB000D044 DHENKANAL 6234
6 DHENKANAL SADAR OR2407001016_250423APB_FTO_48319 Indian Bank IDIB000D627 DHENKANAL 711
7 DHENKANAL SADAR OR2407001016_250423APB_FTO_48319 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 3627
8 DHENKANAL SADAR OR2407001016_250423APB_FTO_48319 Punjab National Bank PUNB0093520 Dhenkanal 510
9 DHENKANAL SADAR OR2407001016_250423APB_FTO_48319 State Bank of India SBIN0000068 DHENKANAL 4065
10 DHENKANAL SADAR OR2407001016_250423APB_FTO_48319 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 510
11 DHENKANAL SADAR OR2407001016_250423APB_FTO_48319 State Bank of India SBIN0006941 MAHISPAT ADB 711
12 DHENKANAL SADAR OR2407001016_250423APB_FTO_48319 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 8964
13 DHENKANAL SADAR OR2407001016_250423APB_FTO_48319 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 11916
14 DHENKANAL SADAR OR2407001016_250423APB_FTO_48319 State Bank of India SBIN0022027 KANKADAPAL 27564
15 DHENKANAL SADAR OR2407001016_250423APB_FTO_48319 UCO Bank UCBA0000440 DHENKANAL 711
16 DHENKANAL SADAR OR2407001016_250423APB_FTO_48319 Union Bank of India UBIN0554057 DHENKANEL 711
17 DHENKANAL SADAR OR2407001016_250423APB_FTO_48319 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 22236

Download In Excel