Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:10 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001005_251023APB_FTO_683067
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-07-001-005-005/20485
(Beltikiri) 		2407001000NRG24221020230778039 25/10/2023 Dinabandhu Sendha 2407001WL085947 Dinabandhu Sendha 00048 BKID0005590 711 711 Processed 09/11/2023 7272843137 DINABANDHU SENDHA BANK OF INDIA(508505)
2 DHENKANAL SADAR OR-07-001-005-005/20485
(Beltikiri) 		2407001000NRG24241020230781799 25/10/2023 Dinabandhu Sendha 2407001WL086733 Dinabandhu Sendha 00048 BKID0005590 474 474 Processed 09/11/2023 7272843136 DINABANDHU SENDHA BANK OF INDIA(508505)
SubTotal 1185 1185
3 DHENKANAL SADAR OR-07-001-005-002/340756
(Beltikiri) 		2407001000NRG24201020230772529 25/10/2023 SHAILABALA BEHERA 2407001WL084690 SHAILABALA BEHERA 00078 CNRB0000339 1659 1659 Processed 09/11/2023 7272843209 SHAILABALA BEHERA CANARA BANK(508532)
4 DHENKANAL SADAR OR-07-001-005-003/19398
(Beltikiri) 		2407001000NRG24231020230778153 25/10/2023 Niranjan Rout 2407001WL085980 Niranjan Rout 00078 CNRB0000339 1659 1659 Processed 09/11/2023 7272843150 NIRANJAN ROUT CANARA BANK(508532)
5 DHENKANAL SADAR OR-07-001-005-003/34121
(Beltikiri) 		2407001000NRG24231020230778200 25/10/2023 MAYADHAR MOHANTY 2407001WL086000 MAYADHAR MOHANTY 00078 CNRB0000339 1659 1659 Processed 09/11/2023 7272843156 MAYADHAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
6 DHENKANAL SADAR OR-07-001-005-004/19758
(Beltikiri) 		2407001000NRG24241020230781824 25/10/2023 Banita Biswal 2407001WL086743 Banita Biswal 00089 CBIN0283437 474 474 Processed 09/11/2023 7272843255 Mrs. BANITA BISWAL CENTRAL BANK OF INDIA(607115)
7 DHENKANAL SADAR OR-07-001-005-004/19758
(Beltikiri) 		2407001000NRG24251020230786296 25/10/2023 Banita Biswal 2407001WL087584 Banita Biswal 00089 CBIN0283437 237 237 Processed 09/11/2023 7272843357 Mrs. BANITA BISWAL CENTRAL BANK OF INDIA(607115)
8 DHENKANAL SADAR OR-07-001-005-004/19758
(Beltikiri) 		2407001000NRG24221020230777988 25/10/2023 Banita Biswal 2407001WL085925 Banita Biswal 00089 CBIN0283437 237 237 Processed 09/11/2023 7272843358 Mrs. BANITA BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
9 DHENKANAL SADAR OR-07-001-005-003/340781
(Beltikiri) 		2407001000NRG24221020230778021 25/10/2023 Pratima Mohanty 2407001WL085940 Pratima Mohanty 00127 FDRL0002160 474 474 Processed 10/11/2023 7272843258 MRS PRATIMA MOHANTY STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-005-003/340781
(Beltikiri) 		2407001000NRG24221020230778022 25/10/2023 Pratima Mohanty 2407001WL085940 Pratima Mohanty 00127 FDRL0002160 474 474 Processed 10/11/2023 7272843259 MRS PRATIMA MOHANTY STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-005-003/340781
(Beltikiri) 		2407001000NRG24251020230786303 25/10/2023 Pratima Mohanty 2407001WL087587 Pratima Mohanty 00127 FDRL0002160 711 711 Processed 10/11/2023 7272843257 MRS PRATIMA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 DHENKANAL SADAR OR-07-001-005-003/340750
(Beltikiri) 		2407001000NRG24241020230781815 25/10/2023 PRAVAS KUMAR SAHANI 2407001WL086739 PRAVAS KUMAR SAHANI 00152 HDFC0001978 1185 1185 Processed 09/11/2023 7272843179 PRAVAS KUMAR SAHANI HDFC BANK LTD(607152)
SubTotal 1185 1185
13 DHENKANAL SADAR OR-07-001-005-001/19073
(Beltikiri) 		2407001000NRG24231020230779737 25/10/2023 Prafula Naik 2407001WL086340 Prafula Naik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7272843149 PRAFULLA NAIK STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-005-001/19103
(Beltikiri) 		2407001000NRG24251020230786299 25/10/2023 Ramesh Behera 2407001WL087585 Ramesh Behera 00168 ICIC0000538 711 711 Processed 10/11/2023 7272843163 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-005-001/19103
(Beltikiri) 		2407001000NRG24221020230777994 25/10/2023 Ramesh Behera 2407001WL085927 Ramesh Behera 00168 ICIC0000538 474 474 Processed 10/11/2023 7272843162 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-005-001/19103
(Beltikiri) 		2407001000NRG24201020230772325 25/10/2023 Ramesh Behera 2407001WL084640 Ramesh Behera 00168 ICIC0000538 474 474 Processed 10/11/2023 7272843161 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-005-002/19828
(Beltikiri) 		2407001000NRG24201020230772413 25/10/2023 Bitash Naik 2407001WL084669 Bitash Naik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7272843160 MR BRITISH NAIK STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-005-002/20032
(Beltikiri) 		2407001000NRG24221020230778064 25/10/2023 Kholana Sethy 2407001WL085957 Kholana Sethy 00168 ICIC0000538 474 474 Processed 10/11/2023 7272843159 MRS KHOLANA SETHY STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-005-003/19204
(Beltikiri) 		2407001000NRG24231020230778180 25/10/2023 Krutibasa Naik 2407001WL085993 Krutibasa Naik 00168 ICIC0000538 474 474 Processed 10/11/2023 7272843154 MR KRUTTIBAS NAIK STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-005-003/19204
(Beltikiri) 		2407001000NRG24251020230786336 25/10/2023 Krutibasa Naik 2407001WL087593 Krutibasa Naik 00168 ICIC0000538 237 237 Processed 10/11/2023 7272843153 MR KRUTTIBAS NAIK STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-005-003/19251
(Beltikiri) 		2407001000NRG24251020230786337 25/10/2023 Prakash Sahu 2407001WL087593 Prakash Sahu 00168 ICIC0000538 474 474 Processed 09/11/2023 7272843152 PRAKASH CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHENKANAL SADAR OR-07-001-005-003/19251
(Beltikiri) 		2407001000NRG24231020230778181 25/10/2023 Prakash Sahu 2407001WL085993 Prakash Sahu 00168 ICIC0000538 474 474 Processed 09/11/2023 7272843151 PRAKASH CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHENKANAL SADAR OR-07-001-005-003/19293
(Beltikiri) 		2407001000NRG24201020230772416 25/10/2023 Narottam Rout 2407001WL084669 Narottam Rout 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7272843155 NAROTTAM ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHENKANAL SADAR OR-07-001-005-003/19464
(Beltikiri) 		2407001000NRG24231020230778148 25/10/2023 Dileswar Moharana 2407001WL085977 Dileswar Moharana 00168 ICIC0000538 474 474 Processed 10/11/2023 7272843158 MR DILESWAR MOHARANA STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-005-003/19464
(Beltikiri) 		2407001000NRG24251020230786333 25/10/2023 Dileswar Moharana 2407001WL087592 Dileswar Moharana 00168 ICIC0000538 474 474 Processed 10/11/2023 7272843157 MR DILESWAR MOHARANA STATE BANK OF INDIA(508548)
SubTotal 9717 9717
26 DHENKANAL SADAR OR-07-001-005-002/19919
(Beltikiri) 		2407001000NRG24231020230778129 25/10/2023 Jitu Naik 2407001WL085972 Jitu Naik 00354 PUNB0160610 1659 1659 Processed 09/11/2023 7272843249 JITU NAYAK PUNJAB NATIONAL BANK(508568)
27 DHENKANAL SADAR OR-07-001-005-003/340753
(Beltikiri) 		2407001000NRG24201020230772417 25/10/2023 GOUTAM ROUT 2407001WL084669 GOUTAM ROUT 00354 PUNB0160610 1659 1659 Processed 10/11/2023 7272843243 GAUTAM ROUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
28 DHENKANAL SADAR OR-07-001-005-002/19835
(Beltikiri) 		2407001000NRG24201020230772414 25/10/2023 Anusaya Naik 2407001WL084669 Anusaya Naik 00354 PUNB0498100 1659 1659 Processed 10/11/2023 7272843142 MRS ANUSAYA NAIK STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-005-002/20132
(Beltikiri) 		2407001000NRG24241020230781809 25/10/2023 Jayanti Sahoo 2407001WL086738 Jayanti Sahoo 00354 PUNB0498100 1185 1185 Processed 09/11/2023 7272843127 JAYANTI SAHOO PUNJAB NATIONAL BANK(508568)
30 DHENKANAL SADAR OR-07-001-005-002/20133
(Beltikiri) 		2407001000NRG24231020230778171 25/10/2023 NISANT KU BEHERA 2407001WL085988 NISANT KU BEHERA 00354 PUNB0498100 474 474 Processed 09/11/2023 7272843122 NISANTA KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
31 DHENKANAL SADAR OR-07-001-005-002/20133
(Beltikiri) 		2407001000NRG24221020230778043 25/10/2023 NISANT KU BEHERA 2407001WL085948 NISANT KU BEHERA 00354 PUNB0498100 474 474 Processed 09/11/2023 7272843123 NISANTA KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
32 DHENKANAL SADAR OR-07-001-005-003/19217
(Beltikiri) 		2407001000NRG24241020230781813 25/10/2023 Narottam Sethy 2407001WL086738 Narottam Sethy 00354 PUNB0498100 474 474 Processed 09/11/2023 7272843126 NAROTTAM SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHENKANAL SADAR OR-07-001-005-003/19378
(Beltikiri) 		2407001000NRG24221020230778027 25/10/2023 Rama Behera 2407001WL085941 Rama Behera 00354 PUNB0498100 474 474 Processed 09/11/2023 7272843132 RAMA BEHERA PUNJAB NATIONAL BANK(508568)
34 DHENKANAL SADAR OR-07-001-005-003/19378
(Beltikiri) 		2407001000NRG24231020230778162 25/10/2023 Rama Behera 2407001WL085985 Rama Behera 00354 PUNB0498100 474 474 Processed 09/11/2023 7272843131 RAMA BEHERA PUNJAB NATIONAL BANK(508568)
35 DHENKANAL SADAR OR-07-001-005-003/19468
(Beltikiri) 		2407001000NRG24231020230778150 25/10/2023 Parbati Sahoo 2407001WL085977 Parbati Sahoo 00354 PUNB0498100 474 474 Processed 09/11/2023 7272843124 PARBATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHENKANAL SADAR OR-07-001-005-003/19468
(Beltikiri) 		2407001000NRG24251020230786335 25/10/2023 Parbati Sahoo 2407001WL087592 Parbati Sahoo 00354 PUNB0498100 237 237 Processed 09/11/2023 7272843125 PARBATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHENKANAL SADAR OR-07-001-005-003/34396
(Beltikiri) 		2407001000NRG24251020230786352 25/10/2023 Kabita Naik 2407001WL087597 Kabita Naik 00354 PUNB0498100 474 474 Processed 09/11/2023 7272843138 Kabita Naik ODISHA GRAMYA BANK(607060)
38 DHENKANAL SADAR OR-07-001-005-003/34396
(Beltikiri) 		2407001000NRG24231020230778166 25/10/2023 Kabita Naik 2407001WL085987 Kabita Naik 00354 PUNB0498100 474 474 Processed 09/11/2023 7272843139 Kabita Naik ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
39 DHENKANAL SADAR OR-07-001-005-002/19816
(Beltikiri) 		2407001000NRG24231020230778196 25/10/2023 Gadadhar Dalei 2407001WL085998 Gadadhar Dalei 00415 SBIN0000068 1659 1659 Processed 10/11/2023 7272843200 MR DALEI GADADHAR STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-005-002/19928
(Beltikiri) 		2407001000NRG24201020230772484 25/10/2023 Susant Behera 2407001WL084679 Susant Behera 00415 SBIN0000068 1659 1659 Processed 10/11/2023 7272843147 MR SUSHANT BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
41 DHENKANAL SADAR OR-07-001-005-001/19099
(Beltikiri) 		2407001000NRG24221020230778063 25/10/2023 Susama Naik 2407001WL085956 Susama Naik 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843301 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-005-001/19099
(Beltikiri) 		2407001000NRG24241020230781819 25/10/2023 Susama Naik 2407001WL086741 Susama Naik 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843300 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-005-001/19116
(Beltikiri) 		2407001000NRG24231020230779738 25/10/2023 Bina Naik 2407001WL086340 Bina Naik 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843334 MR BINA NAIK STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-005-001/19126
(Beltikiri) 		2407001000NRG24231020230778186 25/10/2023 Suna naik 2407001WL085994 Suna naik 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843274 MRS SUNA NAIK STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-005-001/19126
(Beltikiri) 		2407001000NRG24221020230778010 25/10/2023 Suna naik 2407001WL085934 Suna naik 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843273 MRS SUNA NAIK STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-005-001/19130
(Beltikiri) 		2407001000NRG24221020230778012 25/10/2023 Bilash naik 2407001WL085934 Bilash naik 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843314 MRS BILASH NAIK STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-005-001/19130
(Beltikiri) 		2407001000NRG24231020230778188 25/10/2023 Bilash naik 2407001WL085994 Bilash naik 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843315 MRS BILASH NAIK STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-005-001/19130
(Beltikiri) 		2407001000NRG24231020230778187 25/10/2023 Bishnu Naik 2407001WL085994 Bishnu Naik 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843165 MR BISHNU NAIK STATE BANK OF INDIA(508548)
49 DHENKANAL SADAR OR-07-001-005-001/19130
(Beltikiri) 		2407001000NRG24221020230778011 25/10/2023 Bishnu Naik 2407001WL085934 Bishnu Naik 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843166 MR BISHNU NAIK STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-005-001/34076
(Beltikiri) 		2407001000NRG24231020230778141 25/10/2023 GITA DEHURY 2407001WL085976 GITA DEHURY 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843311 MRS GITA DEHURY STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-005-001/34076
(Beltikiri) 		2407001000NRG24251020230786341 25/10/2023 GITA DEHURY 2407001WL087594 GITA DEHURY 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843310 MRS GITA DEHURY STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-005-001/34525
(Beltikiri) 		2407001000NRG24231020230778174 25/10/2023 Tophani Pradhan 2407001WL085990 Tophani Pradhan 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843364 MRS TOPHANI PRADHAN STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-005-001/34525
(Beltikiri) 		2407001000NRG24221020230778015 25/10/2023 Tophani Pradhan 2407001WL085936 Tophani Pradhan 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843363 MRS TOPHANI PRADHAN STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-005-001/34528
(Beltikiri) 		2407001000NRG24221020230777995 25/10/2023 DHRUB CHARAN BEHERA 2407001WL085927 DHRUB CHARAN BEHERA 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843187 DHRUB CHARAN BEHERA STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-005-001/34528
(Beltikiri) 		2407001000NRG24201020230772326 25/10/2023 DHRUB CHARAN BEHERA 2407001WL084640 DHRUB CHARAN BEHERA 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843188 DHRUB CHARAN BEHERA STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-005-001/34528
(Beltikiri) 		2407001000NRG24251020230786300 25/10/2023 DHRUB CHARAN BEHERA 2407001WL087585 DHRUB CHARAN BEHERA 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843189 DHRUB CHARAN BEHERA STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-005-001/34528
(Beltikiri) 		2407001000NRG24251020230786301 25/10/2023 KANCHAN BEHERA 2407001WL087585 KANCHAN BEHERA 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843376 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-005-001/34528
(Beltikiri) 		2407001000NRG24201020230772327 25/10/2023 KANCHAN BEHERA 2407001WL084640 KANCHAN BEHERA 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843375 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-005-001/34528
(Beltikiri) 		2407001000NRG24221020230777996 25/10/2023 KANCHAN BEHERA 2407001WL085927 KANCHAN BEHERA 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843374 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-005-001/34531
(Beltikiri) 		2407001000NRG24221020230777986 25/10/2023 Ranjita Biswal 2407001WL085925 Ranjita Biswal 00415 SBIN0006478 237 237 Processed 10/11/2023 7272843265 MRS RANJITA BISWAL STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-005-001/34531
(Beltikiri) 		2407001000NRG24241020230781822 25/10/2023 Ranjita Biswal 2407001WL086743 Ranjita Biswal 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843266 MRS RANJITA BISWAL STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-005-001/34535
(Beltikiri) 		2407001000NRG24231020230778179 25/10/2023 PRIYABRAT MOHANTY 2407001WL085992 PRIYABRAT MOHANTY 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843365 MR PRIYABRAT MOHANTY STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-005-001/34535
(Beltikiri) 		2407001000NRG24221020230778018 25/10/2023 PRIYABRAT MOHANTY 2407001WL085937 PRIYABRAT MOHANTY 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843366 MR PRIYABRAT MOHANTY STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-005-001/34536
(Beltikiri) 		2407001000NRG24231020230778144 25/10/2023 BINAPANI MOHANTY 2407001WL085976 BINAPANI MOHANTY 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843268 MRS BINAPANI MOHANTY STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-005-001/34536
(Beltikiri) 		2407001000NRG24251020230786344 25/10/2023 BINAPANI MOHANTY 2407001WL087594 BINAPANI MOHANTY 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843267 MRS BINAPANI MOHANTY STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-005-002/19788
(Beltikiri) 		2407001000NRG24221020230778092 25/10/2023 KHOLANA NAIK 2407001WL085965 KHOLANA NAIK 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843296 MRS KHOLANA NAIK STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-005-002/19812
(Beltikiri) 		2407001000NRG24221020230778006 25/10/2023 Kalabati Padhan 2407001WL085933 Kalabati Padhan 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843269 MRS KALABATI PADHAN STATE BANK OF INDIA(508548)
68 DHENKANAL SADAR OR-07-001-005-002/19833
(Beltikiri) 		2407001000NRG24221020230778093 25/10/2023 Damuni Dehury 2407001WL085965 Damuni Dehury 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843278 MRS DAMUNI DEHURY STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-005-002/19833
(Beltikiri) 		2407001000NRG24231020230778163 25/10/2023 Manasi Dehury 2407001WL085986 Manasi Dehury 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843232 MRS MANASI DEHURY STATE BANK OF INDIA(508548)
70 DHENKANAL SADAR OR-07-001-005-002/19833
(Beltikiri) 		2407001000NRG24221020230778019 25/10/2023 Manasi Dehury 2407001WL085938 Manasi Dehury 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843233 MRS MANASI DEHURY STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-005-002/19856
(Beltikiri) 		2407001000NRG24221020230778007 25/10/2023 Pramila Sahu 2407001WL085933 Pramila Sahu 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843219 MRS SAHOO PRAMILA STATE BANK OF INDIA(508548)
72 DHENKANAL SADAR OR-07-001-005-002/19865
(Beltikiri) 		2407001000NRG24231020230779734 25/10/2023 Akrura Samal 2407001WL086339 Akrura Samal 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843220 MR AKRURA SAMAL STATE BANK OF INDIA(508548)
73 DHENKANAL SADAR OR-07-001-005-002/19896
(Beltikiri) 		2407001000NRG24231020230778208 25/10/2023 Hira Behera 2407001WL086004 Hira Behera 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843356 MRS HIRA BEHERA STATE BANK OF INDIA(508548)
74 DHENKANAL SADAR OR-07-001-005-002/19916
(Beltikiri) 		2407001000NRG24201020230772463 25/10/2023 Mayadhar Moharana 2407001WL084674 Mayadhar Moharana 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843213 MR MAYADHAR MAHARANA STATE BANK OF INDIA(508548)
75 DHENKANAL SADAR OR-07-001-005-002/19916
(Beltikiri) 		2407001000NRG24201020230772464 25/10/2023 Sita Moharana 2407001WL084674 Sita Moharana 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843270 MRS SITA MAHARANA STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-005-002/19928
(Beltikiri) 		2407001000NRG24221020230778028 25/10/2023 RANJU BEHERA 2407001WL085942 RANJU BEHERA 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843298 MRS RANJU BEHERA STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-005-002/19971
(Beltikiri) 		2407001000NRG24241020230781820 25/10/2023 Jina Samal 2407001WL086742 Jina Samal 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843222 MRS JINA SAMAL STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-005-002/19973
(Beltikiri) 		2407001000NRG24241020230781892 25/10/2023 Basanta Samal 2407001WL086752 Basanta Samal 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843170 MRS SAMAL BASANT STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-005-002/19974
(Beltikiri) 		2407001000NRG24201020230772526 25/10/2023 Brahmananda Sethy 2407001WL084690 Brahmananda Sethy 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843217 MR BRAHMANANDA SETHI STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-005-002/19974
(Beltikiri) 		2407001000NRG24201020230772527 25/10/2023 Dalimba Sethy 2407001WL084690 Dalimba Sethy 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843272 MRS DALIMBA SETHY STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-005-002/19999
(Beltikiri) 		2407001000NRG24221020230778013 25/10/2023 DILLIP DEHURY 2407001WL085935 DILLIP DEHURY 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843134 DILLIP DEHURI STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-005-002/19999
(Beltikiri) 		2407001000NRG24231020230778172 25/10/2023 DILLIP DEHURY 2407001WL085989 DILLIP DEHURY 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843133 DILLIP DEHURI STATE BANK OF INDIA(508548)
83 DHENKANAL SADAR OR-07-001-005-002/19999
(Beltikiri) 		2407001000NRG24231020230778173 25/10/2023 SANJUKTA DEHURI 2407001WL085989 SANJUKTA DEHURI 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843361 MRS SANJUKTA DEHURI STATE BANK OF INDIA(508548)
84 DHENKANAL SADAR OR-07-001-005-002/19999
(Beltikiri) 		2407001000NRG24221020230778014 25/10/2023 SANJUKTA DEHURI 2407001WL085935 SANJUKTA DEHURI 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843362 MRS SANJUKTA DEHURI STATE BANK OF INDIA(508548)
85 DHENKANAL SADAR OR-07-001-005-002/20035
(Beltikiri) 		2407001000NRG24231020230778170 25/10/2023 BISWAMBAR BEHERA 2407001WL085988 BISWAMBAR BEHERA 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843201 Mr BISWAMBAR BEHERA STATE BANK OF INDIA(508548)
86 DHENKANAL SADAR OR-07-001-005-002/20035
(Beltikiri) 		2407001000NRG24221020230778042 25/10/2023 BISWAMBAR BEHERA 2407001WL085948 BISWAMBAR BEHERA 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843202 Mr BISWAMBAR BEHERA STATE BANK OF INDIA(508548)
87 DHENKANAL SADAR OR-07-001-005-002/20036
(Beltikiri) 		2407001000NRG24221020230778034 25/10/2023 Baijayanti Dalei 2407001WL085945 Baijayanti Dalei 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843349 MISS BAIJAYANTI DALEI STATE BANK OF INDIA(508548)
88 DHENKANAL SADAR OR-07-001-005-002/20036
(Beltikiri) 		2407001000NRG24241020230781795 25/10/2023 Baijayanti Dalei 2407001WL086730 Baijayanti Dalei 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843348 MISS BAIJAYANTI DALEI STATE BANK OF INDIA(508548)
89 DHENKANAL SADAR OR-07-001-005-002/20036
(Beltikiri) 		2407001000NRG24241020230781796 25/10/2023 Bikash Dalei 2407001WL086730 Bikash Dalei 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843246 MR BIKASH KUMAR DALEI STATE BANK OF INDIA(508548)
90 DHENKANAL SADAR OR-07-001-005-002/20036
(Beltikiri) 		2407001000NRG24221020230778035 25/10/2023 Bikash Dalei 2407001WL085945 Bikash Dalei 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843245 MR BIKASH KUMAR DALEI STATE BANK OF INDIA(508548)
91 DHENKANAL SADAR OR-07-001-005-002/20036
(Beltikiri) 		2407001000NRG24221020230778033 25/10/2023 Binodini Dalei 2407001WL085945 Binodini Dalei 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843248 MISS BINODINI DALEI STATE BANK OF INDIA(508548)
92 DHENKANAL SADAR OR-07-001-005-002/20036
(Beltikiri) 		2407001000NRG24241020230781794 25/10/2023 Binodini Dalei 2407001WL086730 Binodini Dalei 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843247 MISS BINODINI DALEI STATE BANK OF INDIA(508548)
93 DHENKANAL SADAR OR-07-001-005-002/20055
(Beltikiri) 		2407001000NRG24221020230778065 25/10/2023 Murali Dhar Sethy 2407001WL085957 Murali Dhar Sethy 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843231 MR MURALI DHAR SETHY STATE BANK OF INDIA(508548)
94 DHENKANAL SADAR OR-07-001-005-002/20061
(Beltikiri) 		2407001000NRG24221020230778048 25/10/2023 Bighna kumar Majhi 2407001WL085950 Bighna kumar Majhi 00415 SBIN0006478 711 711 Processed 09/11/2023 7272843167 BIGHNA KUMAR MAJHI CANARA BANK(508532)
95 DHENKANAL SADAR OR-07-001-005-002/20061
(Beltikiri) 		2407001000NRG24221020230778049 25/10/2023 BIJAN KU MAJHI 2407001WL085950 BIJAN KU MAJHI 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843208 MR BIJAN KUMAR MAJHI STATE BANK OF INDIA(508548)
96 DHENKANAL SADAR OR-07-001-005-002/20061
(Beltikiri) 		2407001000NRG24221020230778047 25/10/2023 Sahadeb Majhi 2407001WL085950 Sahadeb Majhi 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843180 MR SAHADEB MAJHI STATE BANK OF INDIA(508548)
97 DHENKANAL SADAR OR-07-001-005-002/20065
(Beltikiri) 		2407001000NRG24231020230779735 25/10/2023 Ajaya Samal 2407001WL086339 Ajaya Samal 00415 SBIN0006478 1659 1659 Rejected 09/11/2023 7272843164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 DHENKANAL SADAR OR-07-001-005-002/20070
(Beltikiri) 		2407001000NRG24231020230778207 25/10/2023 Bhabini Samal 2407001WL086003 Bhabini Samal 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843335 MRS BHABINI SAMAL STATE BANK OF INDIA(508548)
99 DHENKANAL SADAR OR-07-001-005-002/20070
(Beltikiri) 		2407001000NRG24231020230778206 25/10/2023 Ketana Samal 2407001WL086003 Ketana Samal 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843354 Mr KETAN SAMAL STATE BANK OF INDIA(508548)
100 DHENKANAL SADAR OR-07-001-005-002/20082
(Beltikiri) 		2407001000NRG24221020230778085 25/10/2023 Mani Dehury 2407001WL085963 Mani Dehury 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843221 MRS MAMI DEHURI STATE BANK OF INDIA(508548)
101 DHENKANAL SADAR OR-07-001-005-002/20104
(Beltikiri) 		2407001000NRG24221020230778083 25/10/2023 Rajashree mohanty 2407001WL085962 Rajashree mohanty 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843297 MRS RAJASHRI MOHANTY STATE BANK OF INDIA(508548)
102 DHENKANAL SADAR OR-07-001-005-002/20139
(Beltikiri) 		2407001000NRG24221020230778082 25/10/2023 PADMINI SAMAL 2407001WL085961 PADMINI SAMAL 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7272843302 PADMINISAMAL FINCARE SMALL FINANCE BANK LTD(608304)
103 DHENKANAL SADAR OR-07-001-005-002/20146
(Beltikiri) 		2407001000NRG24231020230779736 25/10/2023 Golekha Samal 2407001WL086339 Golekha Samal 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843271 MR GOLEKHA SAMAL STATE BANK OF INDIA(508548)
104 DHENKANAL SADAR OR-07-001-005-002/20190
(Beltikiri) 		2407001000NRG24241020230781862 25/10/2023 Khetrabashi Panda 2407001WL086750 Khetrabashi Panda 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843169 MR KHETRABASI PANDA STATE BANK OF INDIA(508548)
105 DHENKANAL SADAR OR-07-001-005-002/20197
(Beltikiri) 		2407001000NRG24201020230772540 25/10/2023 Prakash Sandha 2407001WL084693 Prakash Sandha 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7272843135 PRAKASH SANDHA BANK OF BARODA(606985)
106 DHENKANAL SADAR OR-07-001-005-002/20230
(Beltikiri) 		2407001000NRG24201020230772466 25/10/2023 Minakhi Moharana 2407001WL084674 Minakhi Moharana 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843299 MRS MINAKSHI MAHARANA STATE BANK OF INDIA(508548)
107 DHENKANAL SADAR OR-07-001-005-002/20230
(Beltikiri) 		2407001000NRG24201020230772465 25/10/2023 Pramod Moharana 2407001WL084674 Pramod Moharana 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7272843197 PRAMOD KUMAR MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHENKANAL SADAR OR-07-001-005-002/20254
(Beltikiri) 		2407001000NRG24221020230778096 25/10/2023 Bibhuti Panda 2407001WL085966 Bibhuti Panda 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843352 BIBHUTI BHUSAN PANDA STATE BANK OF INDIA(508548)
109 DHENKANAL SADAR OR-07-001-005-002/20263
(Beltikiri) 		2407001000NRG24221020230778097 25/10/2023 Satrughana Panda 2407001WL085966 Satrughana Panda 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843168 PANDA SATRUGHNA STATE BANK OF INDIA(508548)
110 DHENKANAL SADAR OR-07-001-005-002/20263
(Beltikiri) 		2407001000NRG24221020230778098 25/10/2023 Srinibash Panda 2407001WL085966 Srinibash Panda 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843214 MR SRINIBAS PANDA STATE BANK OF INDIA(508548)
111 DHENKANAL SADAR OR-07-001-005-002/20265
(Beltikiri) 		2407001000NRG24221020230778084 25/10/2023 Ashish Kumar Sahoo 2407001WL085962 Ashish Kumar Sahoo 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843229 MR ASHISH KUMAR SAH00 STATE BANK OF INDIA(508548)
112 DHENKANAL SADAR OR-07-001-005-002/20267
(Beltikiri) 		2407001000NRG24221020230777999 25/10/2023 Janaki Das 2407001WL085929 Janaki Das 00415 SBIN0006478 237 237 Processed 10/11/2023 7272843240 MRS JANAKI DAS STATE BANK OF INDIA(508548)
113 DHENKANAL SADAR OR-07-001-005-002/20267
(Beltikiri) 		2407001000NRG24241020230781894 25/10/2023 Janaki Das 2407001WL086752 Janaki Das 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843241 MRS JANAKI DAS STATE BANK OF INDIA(508548)
114 DHENKANAL SADAR OR-07-001-005-002/340704
(Beltikiri) 		2407001000NRG24231020230778126 25/10/2023 Satyabrata Sahoo 2407001WL085971 Satyabrata Sahoo 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843344 MR SATYABRATA SAHOO STATE BANK OF INDIA(508548)
115 DHENKANAL SADAR OR-07-001-005-002/340706
(Beltikiri) 		2407001000NRG24241020230781821 25/10/2023 NILU PANDA 2407001WL086742 NILU PANDA 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843343 MR NILU PANDA STATE BANK OF INDIA(508548)
116 DHENKANAL SADAR OR-07-001-005-002/340724
(Beltikiri) 		2407001000NRG24231020230778127 25/10/2023 HARI DIANI 2407001WL085971 HARI DIANI 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843345 MR HARI DIANI STATE BANK OF INDIA(508548)
117 DHENKANAL SADAR OR-07-001-005-002/340744
(Beltikiri) 		2407001000NRG24241020230781811 25/10/2023 JAGABANDHU SAHOO 2407001WL086738 JAGABANDHU SAHOO 00415 SBIN0006478 1185 1185 Processed 09/11/2023 7272843177 JAGABANDHU SAHOO BANK OF BARODA(606985)
118 DHENKANAL SADAR OR-07-001-005-002/340746
(Beltikiri) 		2407001000NRG24241020230781812 25/10/2023 ALOK BARIK 2407001WL086738 ALOK BARIK 00415 SBIN0006478 1185 1185 Processed 10/11/2023 7272843340 SHRI ALOK BARIK STATE BANK OF INDIA(508548)
119 DHENKANAL SADAR OR-07-001-005-002/340758
(Beltikiri) 		2407001000NRG24241020230781833 25/10/2023 Indu Gadnayak 2407001WL086746 Indu Gadnayak 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843186 MRS INDU GADANAYAK STATE BANK OF INDIA(508548)
120 DHENKANAL SADAR OR-07-001-005-002/340764
(Beltikiri) 		2407001000NRG24221020230778094 25/10/2023 Mamata Padhan 2407001WL085965 Mamata Padhan 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843353 MAMATA PADHAN STATE BANK OF INDIA(508548)
121 DHENKANAL SADAR OR-07-001-005-002/340767
(Beltikiri) 		2407001000NRG24201020230772541 25/10/2023 PINKI SANDHA 2407001WL084693 PINKI SANDHA 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7272843351 PINKI SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 DHENKANAL SADAR OR-07-001-005-002/340768
(Beltikiri) 		2407001000NRG24231020230778193 25/10/2023 NIROD KUMAR NANDA 2407001WL085997 NIROD KUMAR NANDA 00415 SBIN0006478 948 948 Processed 10/11/2023 7272843254 MR NIRODA KUMAR NANDA STATE BANK OF INDIA(508548)
123 DHENKANAL SADAR OR-07-001-005-002/340771
(Beltikiri) 		2407001000NRG24231020230778204 25/10/2023 MRUTUNJAYA DAS 2407001WL086002 MRUTUNJAYA DAS 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843211 DAS MRUTUNJAYA STATE BANK OF INDIA(508548)
124 DHENKANAL SADAR OR-07-001-005-002/340773
(Beltikiri) 		2407001000NRG24231020230778194 25/10/2023 ASUTOSH NANDA 2407001WL085997 ASUTOSH NANDA 00415 SBIN0006478 948 948 Processed 10/11/2023 7272843182 MR ASHUTOSH NANDA STATE BANK OF INDIA(508548)
125 DHENKANAL SADAR OR-07-001-005-002/340773
(Beltikiri) 		2407001000NRG24231020230778195 25/10/2023 GAYATRI NANDA 2407001WL085997 GAYATRI NANDA 00415 SBIN0006478 948 948 Processed 10/11/2023 7272843183 MISS GAYATRI NANDA STATE BANK OF INDIA(508548)
126 DHENKANAL SADAR OR-07-001-005-002/340777
(Beltikiri) 		2407001000NRG24241020230781798 25/10/2023 SWARNAPRABHA SAMAL 2407001WL086732 SWARNAPRABHA SAMAL 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843332 MISS SWARNAPRAVA SAMAL STATE BANK OF INDIA(508548)
127 DHENKANAL SADAR OR-07-001-005-002/34144
(Beltikiri) 		2407001000NRG24221020230778086 25/10/2023 Kholana Dehury 2407001WL085963 Kholana Dehury 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843336 MRS KHOLANA DEHURY STATE BANK OF INDIA(508548)
128 DHENKANAL SADAR OR-07-001-005-002/34180
(Beltikiri) 		2407001000NRG24221020230778054 25/10/2023 SULOCHANA DEHURY 2407001WL085952 SULOCHANA DEHURY 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843368 SULOCHANA DEHURY STATE BANK OF INDIA(508548)
129 DHENKANAL SADAR OR-07-001-005-002/34180
(Beltikiri) 		2407001000NRG24201020230772382 25/10/2023 SULOCHANA DEHURY 2407001WL084660 SULOCHANA DEHURY 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843369 SULOCHANA DEHURY STATE BANK OF INDIA(508548)
130 DHENKANAL SADAR OR-07-001-005-002/34180
(Beltikiri) 		2407001000NRG24231020230778202 25/10/2023 SULOCHANA DEHURY 2407001WL086001 SULOCHANA DEHURY 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843367 SULOCHANA DEHURY STATE BANK OF INDIA(508548)
131 DHENKANAL SADAR OR-07-001-005-002/34275
(Beltikiri) 		2407001000NRG24231020230778205 25/10/2023 Siba Prasad Behera 2407001WL086002 Siba Prasad Behera 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843196 SIBA PRASAD BEHERA STATE BANK OF INDIA(508548)
132 DHENKANAL SADAR OR-07-001-005-002/34283
(Beltikiri) 		2407001000NRG24221020230778032 25/10/2023 Laxmi Dehury 2407001WL085944 Laxmi Dehury 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843303 MRS LAXMI DEHURY STATE BANK OF INDIA(508548)
133 DHENKANAL SADAR OR-07-001-005-002/34283
(Beltikiri) 		2407001000NRG24231020230778152 25/10/2023 Laxmi Dehury 2407001WL085979 Laxmi Dehury 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843304 MRS LAXMI DEHURY STATE BANK OF INDIA(508548)
134 DHENKANAL SADAR OR-07-001-005-002/34293
(Beltikiri) 		2407001000NRG24241020230781896 25/10/2023 Pitabas Samal 2407001WL086752 Pitabas Samal 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843230 PITABAS SAMAL STATE BANK OF INDIA(508548)
135 DHENKANAL SADAR OR-07-001-005-002/34455
(Beltikiri) 		2407001000NRG24231020230778209 25/10/2023 Dipuna Naik 2407001WL086005 Dipuna Naik 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843286 RIPUNA NAIK STATE BANK OF INDIA(508548)
136 DHENKANAL SADAR OR-07-001-005-002/34588
(Beltikiri) 		2407001000NRG24241020230781834 25/10/2023 Krushna Prasad Behera 2407001WL086747 Krushna Prasad Behera 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843174 MR KRUSHNA PRASAD BEHERA STATE BANK OF INDIA(508548)
137 DHENKANAL SADAR OR-07-001-005-002/34589
(Beltikiri) 		2407001000NRG24241020230781835 25/10/2023 Dusmanta Sahoo 2407001WL086747 Dusmanta Sahoo 00415 SBIN0006478 237 237 Processed 10/11/2023 7272843234 MR DUSMANTA SAHOO STATE BANK OF INDIA(508548)
138 DHENKANAL SADAR OR-07-001-005-002/34590
(Beltikiri) 		2407001000NRG24201020230772485 25/10/2023 Mamali Behera 2407001WL084679 Mamali Behera 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843321 MRS MAMALI BEHERA STATE BANK OF INDIA(508548)
139 DHENKANAL SADAR OR-07-001-005-002/34591
(Beltikiri) 		2407001000NRG24241020230781836 25/10/2023 Sujit Sahoo 2407001WL086747 Sujit Sahoo 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843320 MR SUJIT SAHOO STATE BANK OF INDIA(508548)
140 DHENKANAL SADAR OR-07-001-005-002/34598
(Beltikiri) 		2407001000NRG24241020230781837 25/10/2023 Laxmipriya Behera 2407001WL086748 Laxmipriya Behera 00415 SBIN0006478 237 237 Processed 10/11/2023 7272843325 MRS LAXMIPRIYA BEHERA STATE BANK OF INDIA(508548)
141 DHENKANAL SADAR OR-07-001-005-002/34702
(Beltikiri) 		2407001000NRG24241020230781839 25/10/2023 Mamali dalei 2407001WL086748 Mamali dalei 00415 SBIN0006478 1185 1185 Processed 10/11/2023 7272843324 MISS MAMALI DALEI STATE BANK OF INDIA(508548)
142 DHENKANAL SADAR OR-07-001-005-003/19202
(Beltikiri) 		2407001000NRG24251020230786350 25/10/2023 Golap Mallik 2407001WL087597 Golap Mallik 00415 SBIN0006478 237 237 Processed 10/11/2023 7272843281 MRS GOLAPA MALLIK STATE BANK OF INDIA(508548)
143 DHENKANAL SADAR OR-07-001-005-003/19202
(Beltikiri) 		2407001000NRG24231020230778164 25/10/2023 Golap Mallik 2407001WL085987 Golap Mallik 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843282 MRS GOLAPA MALLIK STATE BANK OF INDIA(508548)
144 DHENKANAL SADAR OR-07-001-005-003/19289
(Beltikiri) 		2407001000NRG24221020230778077 25/10/2023 Arjuna Biswal 2407001WL085959 Arjuna Biswal 00415 SBIN0006478 948 948 Processed 10/11/2023 7272843252 MR ARJUN BISWAL STATE BANK OF INDIA(508548)
145 DHENKANAL SADAR OR-07-001-005-003/19289
(Beltikiri) 		2407001000NRG24241020230781818 25/10/2023 Arjuna Biswal 2407001WL086740 Arjuna Biswal 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843253 MR ARJUN BISWAL STATE BANK OF INDIA(508548)
146 DHENKANAL SADAR OR-07-001-005-003/19289
(Beltikiri) 		2407001000NRG24241020230781817 25/10/2023 Bankanidhi Biswal 2407001WL086740 Bankanidhi Biswal 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843224 MR BANKANIDHI BISWAL STATE BANK OF INDIA(508548)
147 DHENKANAL SADAR OR-07-001-005-003/19289
(Beltikiri) 		2407001000NRG24221020230778076 25/10/2023 Bankanidhi Biswal 2407001WL085959 Bankanidhi Biswal 00415 SBIN0006478 948 948 Processed 10/11/2023 7272843223 MR BANKANIDHI BISWAL STATE BANK OF INDIA(508548)
148 DHENKANAL SADAR OR-07-001-005-003/19305
(Beltikiri) 		2407001000NRG24231020230778192 25/10/2023 Niranjan Behera 2407001WL085996 Niranjan Behera 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843355 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
149 DHENKANAL SADAR OR-07-001-005-003/19305
(Beltikiri) 		2407001000NRG24231020230778191 25/10/2023 Puspalata Behera 2407001WL085996 Puspalata Behera 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843275 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
150 DHENKANAL SADAR OR-07-001-005-003/19309
(Beltikiri) 		2407001000NRG24231020230778155 25/10/2023 Anirudha Nayak 2407001WL085982 Anirudha Nayak 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843225 SHRI ANIRUDHA NAYAK STATE BANK OF INDIA(508548)
151 DHENKANAL SADAR OR-07-001-005-003/19309
(Beltikiri) 		2407001000NRG24221020230778003 25/10/2023 Anirudha Nayak 2407001WL085932 Anirudha Nayak 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843226 SHRI ANIRUDHA NAYAK STATE BANK OF INDIA(508548)
152 DHENKANAL SADAR OR-07-001-005-003/19463
(Beltikiri) 		2407001000NRG24231020230778147 25/10/2023 ARUN KUMAR SAHOO 2407001WL085977 ARUN KUMAR SAHOO 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843339 MR ARUNA KUMAR SAHOO STATE BANK OF INDIA(508548)
153 DHENKANAL SADAR OR-07-001-005-003/19463
(Beltikiri) 		2407001000NRG24251020230786332 25/10/2023 ARUN KUMAR SAHOO 2407001WL087592 ARUN KUMAR SAHOO 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843178 MR ARUNA KUMAR SAHOO STATE BANK OF INDIA(508548)
154 DHENKANAL SADAR OR-07-001-005-003/19468
(Beltikiri) 		2407001000NRG24251020230786334 25/10/2023 Haramohan Sahu 2407001WL087592 Haramohan Sahu 00415 SBIN0006478 474 474 Processed 09/11/2023 7272843264 HARAMOHAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
155 DHENKANAL SADAR OR-07-001-005-003/19468
(Beltikiri) 		2407001000NRG24231020230778149 25/10/2023 Haramohan Sahu 2407001WL085977 Haramohan Sahu 00415 SBIN0006478 474 474 Processed 09/11/2023 7272843263 HARAMOHAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
156 DHENKANAL SADAR OR-07-001-005-003/34055
(Beltikiri) 		2407001000NRG24231020230778182 25/10/2023 Nirod Mallik 2407001WL085993 Nirod Mallik 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843199 NIRAD KUMAR MALLIK STATE BANK OF INDIA(508548)
157 DHENKANAL SADAR OR-07-001-005-003/34055
(Beltikiri) 		2407001000NRG24251020230786338 25/10/2023 Nirod Mallik 2407001WL087593 Nirod Mallik 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843198 NIRAD KUMAR MALLIK STATE BANK OF INDIA(508548)
158 DHENKANAL SADAR OR-07-001-005-003/34062
(Beltikiri) 		2407001000NRG24251020230786339 25/10/2023 SUNAKAR NAIK 2407001WL087593 SUNAKAR NAIK 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843372 MR SUNAKAR NAIK STATE BANK OF INDIA(508548)
159 DHENKANAL SADAR OR-07-001-005-003/34062
(Beltikiri) 		2407001000NRG24231020230778183 25/10/2023 SUNAKAR NAIK 2407001WL085993 SUNAKAR NAIK 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843373 MR SUNAKAR NAIK STATE BANK OF INDIA(508548)
160 DHENKANAL SADAR OR-07-001-005-003/340752
(Beltikiri) 		2407001000NRG24221020230778001 25/10/2023 SUMA PADHAN 2407001WL085931 SUMA PADHAN 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843342 MRS SUMA PADHAN STATE BANK OF INDIA(508548)
161 DHENKANAL SADAR OR-07-001-005-003/340752
(Beltikiri) 		2407001000NRG24231020230778189 25/10/2023 SUMA PADHAN 2407001WL085995 SUMA PADHAN 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843341 MRS SUMA PADHAN STATE BANK OF INDIA(508548)
162 DHENKANAL SADAR OR-07-001-005-003/340779
(Beltikiri) 		2407001000NRG24241020230781827 25/10/2023 AJITI KUMAR SAHOO 2407001WL086744 AJITI KUMAR SAHOO 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843260 AJIT KUMAR SAHU STATE BANK OF INDIA(508548)
163 DHENKANAL SADAR OR-07-001-005-003/340779
(Beltikiri) 		2407001000NRG24221020230778067 25/10/2023 AJITI KUMAR SAHOO 2407001WL085958 AJITI KUMAR SAHOO 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843261 AJIT KUMAR SAHU STATE BANK OF INDIA(508548)
164 DHENKANAL SADAR OR-07-001-005-003/340779
(Beltikiri) 		2407001000NRG24221020230778069 25/10/2023 AJITI KUMAR SAHOO 2407001WL085958 AJITI KUMAR SAHOO 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843262 AJIT KUMAR SAHU STATE BANK OF INDIA(508548)
165 DHENKANAL SADAR OR-07-001-005-003/340779
(Beltikiri) 		2407001000NRG24221020230778070 25/10/2023 Subasini Sahoo 2407001WL085958 Subasini Sahoo 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843378 MRS SUBASINI SAHOO STATE BANK OF INDIA(508548)
166 DHENKANAL SADAR OR-07-001-005-003/340779
(Beltikiri) 		2407001000NRG24221020230778068 25/10/2023 Subasini Sahoo 2407001WL085958 Subasini Sahoo 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843377 MRS SUBASINI SAHOO STATE BANK OF INDIA(508548)
167 DHENKANAL SADAR OR-07-001-005-003/340779
(Beltikiri) 		2407001000NRG24241020230781828 25/10/2023 Subasini Sahoo 2407001WL086744 Subasini Sahoo 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843379 MRS SUBASINI SAHOO STATE BANK OF INDIA(508548)
168 DHENKANAL SADAR OR-07-001-005-003/340782
(Beltikiri) 		2407001000NRG24251020230786340 25/10/2023 LAXMIPRIYA BEHERA 2407001WL087593 LAXMIPRIYA BEHERA 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843371 MISS LAMIPRIYA BEHERA STATE BANK OF INDIA(508548)
169 DHENKANAL SADAR OR-07-001-005-003/340782
(Beltikiri) 		2407001000NRG24231020230778184 25/10/2023 LAXMIPRIYA BEHERA 2407001WL085993 LAXMIPRIYA BEHERA 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843370 MISS LAMIPRIYA BEHERA STATE BANK OF INDIA(508548)
170 DHENKANAL SADAR OR-07-001-005-003/340786
(Beltikiri) 		2407001000NRG24241020230781775 25/10/2023 TIKINA NAIK 2407001WL086728 TIKINA NAIK 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843380 MRS TIKINA NAIK STATE BANK OF INDIA(508548)
171 DHENKANAL SADAR OR-07-001-005-003/34107
(Beltikiri) 		2407001000NRG24231020230778156 25/10/2023 PRASANTA BEHERA 2407001WL085982 PRASANTA BEHERA 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843327 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
172 DHENKANAL SADAR OR-07-001-005-003/34107
(Beltikiri) 		2407001000NRG24221020230778004 25/10/2023 PRASANTA BEHERA 2407001WL085932 PRASANTA BEHERA 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843326 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
173 DHENKANAL SADAR OR-07-001-005-003/34121
(Beltikiri) 		2407001000NRG24231020230778201 25/10/2023 APARNA MOHANTY 2407001WL086000 APARNA MOHANTY 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843323 MRS APARNA MOHANTY STATE BANK OF INDIA(508548)
174 DHENKANAL SADAR OR-07-001-005-003/34142
(Beltikiri) 		2407001000NRG24251020230786356 25/10/2023 CHAMPA DEHURY 2407001WL087598 CHAMPA DEHURY 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843290 MRS CHAMPA DEHURY STATE BANK OF INDIA(508548)
175 DHENKANAL SADAR OR-07-001-005-003/34142
(Beltikiri) 		2407001000NRG24231020230778135 25/10/2023 CHAMPA DEHURY 2407001WL085974 CHAMPA DEHURY 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843289 MRS CHAMPA DEHURY STATE BANK OF INDIA(508548)
176 DHENKANAL SADAR OR-07-001-005-003/34192
(Beltikiri) 		2407001000NRG24221020230778073 25/10/2023 Runubala Sahoo 2407001WL085958 Runubala Sahoo 00415 SBIN0006478 711 711 Processed 09/11/2023 7272843293 RUNUBALA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
177 DHENKANAL SADAR OR-07-001-005-003/34192
(Beltikiri) 		2407001000NRG24221020230778074 25/10/2023 Runubala Sahoo 2407001WL085958 Runubala Sahoo 00415 SBIN0006478 474 474 Processed 09/11/2023 7272843294 RUNUBALA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
178 DHENKANAL SADAR OR-07-001-005-003/34192
(Beltikiri) 		2407001000NRG24241020230781830 25/10/2023 Runubala Sahoo 2407001WL086744 Runubala Sahoo 00415 SBIN0006478 474 474 Processed 09/11/2023 7272843295 RUNUBALA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
179 DHENKANAL SADAR OR-07-001-005-003/34321
(Beltikiri) 		2407001000NRG24251020230786346 25/10/2023 Pranabandhu Sethy 2407001WL087595 Pranabandhu Sethy 00415 SBIN0006478 237 237 Processed 10/11/2023 7272843280 MR PRANABANDHU SETHY STATE BANK OF INDIA(508548)
180 DHENKANAL SADAR OR-07-001-005-003/34321
(Beltikiri) 		2407001000NRG24231020230778139 25/10/2023 Pranabandhu Sethy 2407001WL085975 Pranabandhu Sethy 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843279 MR PRANABANDHU SETHY STATE BANK OF INDIA(508548)
181 DHENKANAL SADAR OR-07-001-005-003/34450
(Beltikiri) 		2407001000NRG24221020230778002 25/10/2023 Menki Behera 2407001WL085931 Menki Behera 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843288 MRS MENKI BEHERA STATE BANK OF INDIA(508548)
182 DHENKANAL SADAR OR-07-001-005-003/34450
(Beltikiri) 		2407001000NRG24231020230778190 25/10/2023 Menki Behera 2407001WL085995 Menki Behera 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843287 MRS MENKI BEHERA STATE BANK OF INDIA(508548)
183 DHENKANAL SADAR OR-07-001-005-003/34524
(Beltikiri) 		2407001000NRG24251020230786358 25/10/2023 Akshaya Kumar Padhan 2407001WL087598 Akshaya Kumar Padhan 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843175 MR AKSHAYA KUMAR PADHAN STATE BANK OF INDIA(508548)
184 DHENKANAL SADAR OR-07-001-005-003/34524
(Beltikiri) 		2407001000NRG24231020230778137 25/10/2023 Akshaya Kumar Padhan 2407001WL085974 Akshaya Kumar Padhan 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843176 MR AKSHAYA KUMAR PADHAN STATE BANK OF INDIA(508548)
185 DHENKANAL SADAR OR-07-001-005-003/34527
(Beltikiri) 		2407001000NRG24241020230781832 25/10/2023 Sumitra Mohanty 2407001WL086745 Sumitra Mohanty 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843333 MRS SUMITRA MAOHANTY STATE BANK OF INDIA(508548)
186 DHENKANAL SADAR OR-07-001-005-003/34529
(Beltikiri) 		2407001000NRG24241020230781797 25/10/2023 Subrat Sahoo 2407001WL086731 Subrat Sahoo 00415 SBIN0006478 474 474 Processed 09/11/2023 7272843331 SUBRAT SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
187 DHENKANAL SADAR OR-07-001-005-003/34529
(Beltikiri) 		2407001000NRG24221020230778062 25/10/2023 Subrat Sahoo 2407001WL085955 Subrat Sahoo 00415 SBIN0006478 474 474 Processed 09/11/2023 7272843330 SUBRAT SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
188 DHENKANAL SADAR OR-07-001-005-003/34547
(Beltikiri) 		2407001000NRG24231020230778138 25/10/2023 Ranjan Naik 2407001WL085974 Ranjan Naik 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843328 MR RANJAN NAIK STATE BANK OF INDIA(508548)
189 DHENKANAL SADAR OR-07-001-005-003/34547
(Beltikiri) 		2407001000NRG24251020230786359 25/10/2023 Ranjan Naik 2407001WL087598 Ranjan Naik 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843329 MR RANJAN NAIK STATE BANK OF INDIA(508548)
190 DHENKANAL SADAR OR-07-001-005-003/34574
(Beltikiri) 		2407001000NRG24251020230786347 25/10/2023 Sumitra Mohanty 2407001WL087595 Sumitra Mohanty 00415 SBIN0006478 474 474 Processed 09/11/2023 7272843172 SUMITRA MAHANTY UCO BANK(607066)
191 DHENKANAL SADAR OR-07-001-005-003/34574
(Beltikiri) 		2407001000NRG24231020230778140 25/10/2023 Sumitra Mohanty 2407001WL085975 Sumitra Mohanty 00415 SBIN0006478 474 474 Processed 09/11/2023 7272843173 SUMITRA MAHANTY UCO BANK(607066)
192 DHENKANAL SADAR OR-07-001-005-003/34578
(Beltikiri) 		2407001000NRG24241020230781808 25/10/2023 Soumya Ranjan Swain 2407001WL086737 Soumya Ranjan Swain 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843322 MR SOUMYARANJAN SWAIN STATE BANK OF INDIA(508548)
193 DHENKANAL SADAR OR-07-001-005-004/19538
(Beltikiri) 		2407001000NRG24251020230786345 25/10/2023 Kadali Behera 2407001WL087594 Kadali Behera 00415 SBIN0006478 237 237 Rejected 09/11/2023 7272843171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 DHENKANAL SADAR OR-07-001-005-004/19538
(Beltikiri) 		2407001000NRG24231020230778145 25/10/2023 Kadali Behera 2407001WL085976 Kadali Behera 00415 SBIN0006478 474 474 Rejected 09/11/2023 7272843193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 DHENKANAL SADAR OR-07-001-005-004/19598
(Beltikiri) 		2407001000NRG24251020230786288 25/10/2023 Lata Dehury 2407001WL087580 Lata Dehury 00415 SBIN0006478 711 711 Processed 09/11/2023 7272843192 LATA DEHURI PUNJAB NATIONAL BANK(508568)
196 DHENKANAL SADAR OR-07-001-005-004/19598
(Beltikiri) 		2407001000NRG24231020230779709 25/10/2023 Lata Dehury 2407001WL086325 Lata Dehury 00415 SBIN0006478 474 474 Processed 09/11/2023 7272843190 LATA DEHURI PUNJAB NATIONAL BANK(508568)
197 DHENKANAL SADAR OR-07-001-005-004/19598
(Beltikiri) 		2407001000NRG24231020230779710 25/10/2023 Lata Dehury 2407001WL086325 Lata Dehury 00415 SBIN0006478 474 474 Processed 09/11/2023 7272843191 LATA DEHURI PUNJAB NATIONAL BANK(508568)
198 DHENKANAL SADAR OR-07-001-005-004/19612
(Beltikiri) 		2407001000NRG24251020230786287 25/10/2023 Milu Dehury 2407001WL087579 Milu Dehury 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843205 MR MILU DEHURY STATE BANK OF INDIA(508548)
199 DHENKANAL SADAR OR-07-001-005-004/19612
(Beltikiri) 		2407001000NRG24221020230777997 25/10/2023 Milu Dehury 2407001WL085928 Milu Dehury 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843204 MR MILU DEHURY STATE BANK OF INDIA(508548)
200 DHENKANAL SADAR OR-07-001-005-004/19612
(Beltikiri) 		2407001000NRG24201020230772338 25/10/2023 Milu Dehury 2407001WL084649 Milu Dehury 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843203 MR MILU DEHURY STATE BANK OF INDIA(508548)
201 DHENKANAL SADAR OR-07-001-005-004/19632
(Beltikiri) 		2407001000NRG24221020230778016 25/10/2023 Pradeep Behera 2407001WL085936 Pradeep Behera 00415 SBIN0006478 474 474 Rejected 09/11/2023 7272843360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 DHENKANAL SADAR OR-07-001-005-004/19632
(Beltikiri) 		2407001000NRG24231020230778175 25/10/2023 Pradeep Behera 2407001WL085990 Pradeep Behera 00415 SBIN0006478 474 474 Rejected 09/11/2023 7272843359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 DHENKANAL SADAR OR-07-001-005-004/19637
(Beltikiri) 		2407001000NRG24231020230778158 25/10/2023 Banita Dalei 2407001WL085983 Banita Dalei 00415 SBIN0006478 474 474 Processed 09/11/2023 7272843185 BANITA DALEI PUNJAB NATIONAL BANK(508568)
204 DHENKANAL SADAR OR-07-001-005-004/19637
(Beltikiri) 		2407001000NRG24221020230778029 25/10/2023 Banita Dalei 2407001WL085943 Banita Dalei 00415 SBIN0006478 474 474 Processed 09/11/2023 7272843184 BANITA DALEI PUNJAB NATIONAL BANK(508568)
205 DHENKANAL SADAR OR-07-001-005-004/19693
(Beltikiri) 		2407001000NRG24221020230777987 25/10/2023 Alekha Biswal 2407001WL085925 Alekha Biswal 00415 SBIN0006478 237 237 Processed 10/11/2023 7272843130 ALEKH BISWAL STATE BANK OF INDIA(508548)
206 DHENKANAL SADAR OR-07-001-005-004/19693
(Beltikiri) 		2407001000NRG24251020230786295 25/10/2023 Alekha Biswal 2407001WL087584 Alekha Biswal 00415 SBIN0006478 237 237 Processed 10/11/2023 7272843128 ALEKH BISWAL STATE BANK OF INDIA(508548)
207 DHENKANAL SADAR OR-07-001-005-004/19693
(Beltikiri) 		2407001000NRG24241020230781823 25/10/2023 Alekha Biswal 2407001WL086743 Alekha Biswal 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843129 ALEKH BISWAL STATE BANK OF INDIA(508548)
208 DHENKANAL SADAR OR-07-001-005-004/34046
(Beltikiri) 		2407001000NRG24241020230781826 25/10/2023 Akash Moharana 2407001WL086743 Akash Moharana 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843307 MR AKASH MOHARANA STATE BANK OF INDIA(508548)
209 DHENKANAL SADAR OR-07-001-005-004/34046
(Beltikiri) 		2407001000NRG24251020230786298 25/10/2023 Akash Moharana 2407001WL087584 Akash Moharana 00415 SBIN0006478 237 237 Processed 10/11/2023 7272843308 MR AKASH MOHARANA STATE BANK OF INDIA(508548)
210 DHENKANAL SADAR OR-07-001-005-004/34046
(Beltikiri) 		2407001000NRG24221020230777990 25/10/2023 Akash Moharana 2407001WL085925 Akash Moharana 00415 SBIN0006478 237 237 Processed 10/11/2023 7272843309 MR AKASH MOHARANA STATE BANK OF INDIA(508548)
211 DHENKANAL SADAR OR-07-001-005-004/34046
(Beltikiri) 		2407001000NRG24221020230777989 25/10/2023 Bidyulata Moharana 2407001WL085925 Bidyulata Moharana 00415 SBIN0006478 237 237 Processed 10/11/2023 7272843143 MRS BIDYULATA MOHARANA STATE BANK OF INDIA(508548)
212 DHENKANAL SADAR OR-07-001-005-004/34046
(Beltikiri) 		2407001000NRG24251020230786297 25/10/2023 Bidyulata Moharana 2407001WL087584 Bidyulata Moharana 00415 SBIN0006478 237 237 Processed 10/11/2023 7272843144 MRS BIDYULATA MOHARANA STATE BANK OF INDIA(508548)
213 DHENKANAL SADAR OR-07-001-005-004/34046
(Beltikiri) 		2407001000NRG24241020230781825 25/10/2023 Bidyulata Moharana 2407001WL086743 Bidyulata Moharana 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843145 MRS BIDYULATA MOHARANA STATE BANK OF INDIA(508548)
214 DHENKANAL SADAR OR-07-001-005-004/34114
(Beltikiri) 		2407001000NRG24251020230786317 25/10/2023 Babita Rout 2407001WL087589 Babita Rout 00415 SBIN0006478 474 474 Processed 09/11/2023 7272843313 BABITA ROUT HDFC BANK LTD(607152)
215 DHENKANAL SADAR OR-07-001-005-004/34114
(Beltikiri) 		2407001000NRG24231020230778154 25/10/2023 Babita Rout 2407001WL085981 Babita Rout 00415 SBIN0006478 474 474 Processed 09/11/2023 7272843312 BABITA ROUT HDFC BANK LTD(607152)
216 DHENKANAL SADAR OR-07-001-005-004/34335
(Beltikiri) 		2407001000NRG24231020230778159 25/10/2023 PRASANNA KUMAR DELEI 2407001WL085983 PRASANNA KUMAR DELEI 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843121 PRASANNA KUMAR DALEI STATE BANK OF INDIA(508548)
217 DHENKANAL SADAR OR-07-001-005-004/34335
(Beltikiri) 		2407001000NRG24221020230778030 25/10/2023 PRASANNA KUMAR DELEI 2407001WL085943 PRASANNA KUMAR DELEI 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843146 PRASANNA KUMAR DALEI STATE BANK OF INDIA(508548)
218 DHENKANAL SADAR OR-07-001-005-004/34428
(Beltikiri) 		2407001000NRG24221020230778059 25/10/2023 Bibhuti Sendha 2407001WL085954 Bibhuti Sendha 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843140 MR BIBHUTI SANDHA STATE BANK OF INDIA(508548)
219 DHENKANAL SADAR OR-07-001-005-004/34428
(Beltikiri) 		2407001000NRG24241020230782235 25/10/2023 Bibhuti Sendha 2407001WL086803 Bibhuti Sendha 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843141 MR BIBHUTI SANDHA STATE BANK OF INDIA(508548)
220 DHENKANAL SADAR OR-07-001-005-004/34429
(Beltikiri) 		2407001000NRG24241020230782237 25/10/2023 Amita Sahoo 2407001WL086803 Amita Sahoo 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843305 MRS AMITA SAHOO STATE BANK OF INDIA(508548)
221 DHENKANAL SADAR OR-07-001-005-004/34429
(Beltikiri) 		2407001000NRG24221020230778061 25/10/2023 Amita Sahoo 2407001WL085954 Amita Sahoo 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843306 MRS AMITA SAHOO STATE BANK OF INDIA(508548)
222 DHENKANAL SADAR OR-07-001-005-004/34429
(Beltikiri) 		2407001000NRG24221020230778060 25/10/2023 Susanta Kumar Sahoo 2407001WL085954 Susanta Kumar Sahoo 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843317 MR SUSANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
223 DHENKANAL SADAR OR-07-001-005-004/34429
(Beltikiri) 		2407001000NRG24241020230782236 25/10/2023 Susanta Kumar Sahoo 2407001WL086803 Susanta Kumar Sahoo 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843316 MR SUSANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
224 DHENKANAL SADAR OR-07-001-005-004/34544
(Beltikiri) 		2407001000NRG24221020230778051 25/10/2023 Santosh Kumar Mohanty 2407001WL085951 Santosh Kumar Mohanty 00415 SBIN0006478 474 474 Processed 09/11/2023 7272843251 SANTOSH KUMAR MOHANTY AXIS BANK(607153)
225 DHENKANAL SADAR OR-07-001-005-004/34544
(Beltikiri) 		2407001000NRG24231020230778131 25/10/2023 Santosh Kumar Mohanty 2407001WL085973 Santosh Kumar Mohanty 00415 SBIN0006478 474 474 Processed 09/11/2023 7272843250 SANTOSH KUMAR MOHANTY AXIS BANK(607153)
226 DHENKANAL SADAR OR-07-001-005-005/20330
(Beltikiri) 		2407001000NRG24231020230778151 25/10/2023 Bibhuti Dehury 2407001WL085978 Bibhuti Dehury 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843218 MR BIBHUTI DEHURI STATE BANK OF INDIA(508548)
227 DHENKANAL SADAR OR-07-001-005-005/20333
(Beltikiri) 		2407001000NRG24221020230778037 25/10/2023 Mamata Behera 2407001WL085946 Mamata Behera 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843318 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
228 DHENKANAL SADAR OR-07-001-005-005/20333
(Beltikiri) 		2407001000NRG24241020230781805 25/10/2023 Mamata Behera 2407001WL086736 Mamata Behera 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843319 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
229 DHENKANAL SADAR OR-07-001-005-005/20333
(Beltikiri) 		2407001000NRG24241020230781804 25/10/2023 Nisakar Behera 2407001WL086736 Nisakar Behera 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843206 NISHAKAR BEHERA STATE BANK OF INDIA(508548)
230 DHENKANAL SADAR OR-07-001-005-005/20333
(Beltikiri) 		2407001000NRG24221020230778036 25/10/2023 Nisakar Behera 2407001WL085946 Nisakar Behera 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843207 NISHAKAR BEHERA STATE BANK OF INDIA(508548)
231 DHENKANAL SADAR OR-07-001-005-005/20351
(Beltikiri) 		2407001000NRG24221020230778000 25/10/2023 Bharati Behera 2407001WL085930 Bharati Behera 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843283 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
232 DHENKANAL SADAR OR-07-001-005-005/20372
(Beltikiri) 		2407001000NRG24221020230778038 25/10/2023 Dasarathi Behera 2407001WL085946 Dasarathi Behera 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843276 MR DASARATHI BEHERA STATE BANK OF INDIA(508548)
233 DHENKANAL SADAR OR-07-001-005-005/20372
(Beltikiri) 		2407001000NRG24241020230781806 25/10/2023 Dasarathi Behera 2407001WL086736 Dasarathi Behera 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843277 MR DASARATHI BEHERA STATE BANK OF INDIA(508548)
234 DHENKANAL SADAR OR-07-001-005-005/20384
(Beltikiri) 		2407001000NRG24201020230772307 25/10/2023 Anjali Dehury 2407001WL084632 Anjali Dehury 00415 SBIN0006478 1659 1659 Rejected 09/11/2023 7272843350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 DHENKANAL SADAR OR-07-001-005-005/20384
(Beltikiri) 		2407001000NRG24201020230772505 25/10/2023 Krushna chandra Dehury 2407001WL084684 Krushna chandra Dehury 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843210 DEHURY CHANDRA KRUSHNA STATE BANK OF INDIA(508548)
236 DHENKANAL SADAR OR-07-001-005-005/20427
(Beltikiri) 		2407001000NRG24231020230778177 25/10/2023 Suresh Behera 2407001WL085991 Suresh Behera 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843236 BEHERA SURESH STATE BANK OF INDIA(508548)
237 DHENKANAL SADAR OR-07-001-005-005/20427
(Beltikiri) 		2407001000NRG24251020230786348 25/10/2023 Suresh Behera 2407001WL087596 Suresh Behera 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843237 BEHERA SURESH STATE BANK OF INDIA(508548)
238 DHENKANAL SADAR OR-07-001-005-005/20432
(Beltikiri) 		2407001000NRG24201020230772308 25/10/2023 Pankajini Behera 2407001WL084632 Pankajini Behera 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843347 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
239 DHENKANAL SADAR OR-07-001-005-005/20441
(Beltikiri) 		2407001000NRG24251020230786274 25/10/2023 Anjali Behera 2407001WL087577 Anjali Behera 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843235 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
240 DHENKANAL SADAR OR-07-001-005-005/20455
(Beltikiri) 		2407001000NRG24251020230786349 25/10/2023 Anupama Behera 2407001WL087596 Anupama Behera 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843239 MRS ANUPAMA BEHERA STATE BANK OF INDIA(508548)
241 DHENKANAL SADAR OR-07-001-005-005/20455
(Beltikiri) 		2407001000NRG24231020230778178 25/10/2023 Anupama Behera 2407001WL085991 Anupama Behera 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843238 MRS ANUPAMA BEHERA STATE BANK OF INDIA(508548)
242 DHENKANAL SADAR OR-07-001-005-005/20461
(Beltikiri) 		2407001000NRG24201020230772506 25/10/2023 Samir Pradhan 2407001WL084684 Samir Pradhan 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843242 MR SAMIR PRADHAN STATE BANK OF INDIA(508548)
243 DHENKANAL SADAR OR-07-001-005-005/20467
(Beltikiri) 		2407001000NRG24231020230778161 25/10/2023 Sarbeswar Sendha 2407001WL085984 Sarbeswar Sendha 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843337 MR SARBESHWAR SENDHA STATE BANK OF INDIA(508548)
244 DHENKANAL SADAR OR-07-001-005-005/20467
(Beltikiri) 		2407001000NRG24251020230786294 25/10/2023 Sarbeswar Sendha 2407001WL087583 Sarbeswar Sendha 00415 SBIN0006478 237 237 Processed 10/11/2023 7272843338 MR SARBESHWAR SENDHA STATE BANK OF INDIA(508548)
245 DHENKANAL SADAR OR-07-001-005-005/20485
(Beltikiri) 		2407001000NRG24241020230781800 25/10/2023 Babina Sendha 2407001WL086733 Babina Sendha 00415 SBIN0006478 474 474 Processed 10/11/2023 7272843285 MRS BABINA SENDHA STATE BANK OF INDIA(508548)
246 DHENKANAL SADAR OR-07-001-005-005/20485
(Beltikiri) 		2407001000NRG24221020230778040 25/10/2023 Babina Sendha 2407001WL085947 Babina Sendha 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843284 MRS BABINA SENDHA STATE BANK OF INDIA(508548)
247 DHENKANAL SADAR OR-07-001-005-005/20514
(Beltikiri) 		2407001000NRG24201020230772507 25/10/2023 Babita Mahalika 2407001WL084684 Babita Mahalika 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843346 MRS BABITA MAHALIK STATE BANK OF INDIA(508548)
248 DHENKANAL SADAR OR-07-001-005-005/34626
(Beltikiri) 		2407001000NRG24251020230786275 25/10/2023 SABITA BEHERA 2407001WL087577 SABITA BEHERA 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843227 MR SABITA BEHERA STATE BANK OF INDIA(508548)
249 DHENKANAL SADAR OR-07-001-005-005/34627
(Beltikiri) 		2407001000NRG24231020230778198 25/10/2023 REENA BEHERA 2407001WL085999 REENA BEHERA 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7272843291 MRS REENA BEHERA STATE BANK OF INDIA(508548)
250 DHENKANAL SADAR OR-07-001-005-005/34628
(Beltikiri) 		2407001000NRG24251020230786277 25/10/2023 AMBIKA PRADHAN 2407001WL087577 AMBIKA PRADHAN 00415 SBIN0006478 711 711 Processed 10/11/2023 7272843256 MRS AMBIKA PRADHAN STATE BANK OF INDIA(508548)
251 DHENKANAL SADAR OR-07-001-005-005/34632
(Beltikiri) 		2407001000NRG24201020230772309 25/10/2023 APARNA BEHERA 2407001WL084632 APARNA BEHERA 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7272843292 APARNA BEHERA ODISHA GRAMYA BANK(607060)
252 DHENKANAL SADAR OR-07-001-005-005/34632
(Beltikiri) 		2407001000NRG24201020230772310 25/10/2023 Kamal kumar Dehury 2407001WL084632 Kamal kumar Dehury 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7272843244 Kamal Kumar Dehury AIRTEL PAYMENTS BANK LIMITED(990288)
253 DHENKANAL SADAR OR-07-001-005-005/34638
(Beltikiri) 		2407001000NRG24231020230778199 25/10/2023 DUKHABANDHU BEHERA 2407001WL085999 DUKHABANDHU BEHERA 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7272843181 DUKHABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 165189 165189
254 DHENKANAL SADAR OR-07-001-005-001/19126
(Beltikiri) 		2407001000NRG24221020230778009 25/10/2023 Brahmananda Naik 2407001WL085934 Brahmananda Naik 00415 SBIN0022027 474 474 Processed 10/11/2023 7272843215 MR BRAMHANANDA NAIK STATE BANK OF INDIA(508548)
255 DHENKANAL SADAR OR-07-001-005-001/19126
(Beltikiri) 		2407001000NRG24231020230778185 25/10/2023 Brahmananda Naik 2407001WL085994 Brahmananda Naik 00415 SBIN0022027 474 474 Processed 10/11/2023 7272843216 MR BRAMHANANDA NAIK STATE BANK OF INDIA(508548)
256 DHENKANAL SADAR OR-07-001-005-002/34655
(Beltikiri) 		2407001000NRG24221020230778008 25/10/2023 TWINKILI PADHAN 2407001WL085933 TWINKILI PADHAN 00415 SBIN0022027 1659 1659 Processed 09/11/2023 7272843228 TWINKILI PADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
257 DHENKANAL SADAR OR-07-001-005-002/19986
(Beltikiri) 		2407001000NRG24221020230778041 25/10/2023 Manoj Sahoo 2407001WL085948 Manoj Sahoo 00552 DCBL0000116 474 474 Processed 10/11/2023 7272843119 MR MANOJ SAHOO STATE BANK OF INDIA(508548)
258 DHENKANAL SADAR OR-07-001-005-002/19986
(Beltikiri) 		2407001000NRG24231020230778169 25/10/2023 Manoj Sahoo 2407001WL085988 Manoj Sahoo 00552 DCBL0000116 474 474 Processed 10/11/2023 7272843120 MR MANOJ SAHOO STATE BANK OF INDIA(508548)
SubTotal 948 948
259 DHENKANAL SADAR OR-07-001-005-003/340750
(Beltikiri) 		2407001000NRG24241020230781816 25/10/2023 JHUNUBALA SAHANI 2407001WL086739 JHUNUBALA SAHANI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7272843148 MRS JHUNUBALA SAHANI STATE BANK OF INDIA(508548)
260 DHENKANAL SADAR OR-07-001-005-003/340785
(Beltikiri) 		2407001000NRG24241020230781774 25/10/2023 NAYANA BHUYAN 2407001WL086728 NAYANA BHUYAN 00691 IPOS0000001 711 711 Processed 09/11/2023 7272843212 NAYANA BHUYAN BANK OF BARODA(606985)
261 DHENKANAL SADAR OR-07-001-005-003/34210
(Beltikiri) 		2407001000NRG24251020230786357 25/10/2023 Pratima Prusty 2407001WL087598 Pratima Prusty 00691 IPOS0000001 474 474 Processed 09/11/2023 7272843195 PRATIMA PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
262 DHENKANAL SADAR OR-07-001-005-003/34210
(Beltikiri) 		2407001000NRG24231020230778136 25/10/2023 Pratima Prusty 2407001WL085974 Pratima Prusty 00691 IPOS0000001 474 474 Processed 09/11/2023 7272843194 PRATIMA PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 204768 204768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001005_251023APB_FTO_683067 Bank of India BKID0005590 DHENKANAL 1185
2 DHENKANAL SADAR OR2407001005_251023APB_FTO_683067 Canara Bank CNRB0000339 DHENKANAL 4977
3 DHENKANAL SADAR OR2407001005_251023APB_FTO_683067 Central Bank Of India CBIN0283437 DHENKANAL 948
4 DHENKANAL SADAR OR2407001005_251023APB_FTO_683067 FEDERAL BANK FDRL0002160 DHENKANAL 1659
5 DHENKANAL SADAR OR2407001005_251023APB_FTO_683067 HDFC Bank HDFC0001978 DHENKANAL 1185
6 DHENKANAL SADAR OR2407001005_251023APB_FTO_683067 ICICI BANK ICIC0000538 dhenkanal 3318
7 DHENKANAL SADAR OR2407001005_251023APB_FTO_683067 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
8 DHENKANAL SADAR OR2407001005_251023APB_FTO_683067 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4977
9 DHENKANAL SADAR OR2407001005_251023APB_FTO_683067 Punjab National Bank PUNB0160610 Dhenkanal 3318
10 DHENKANAL SADAR OR2407001005_251023APB_FTO_683067 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 6873
11 DHENKANAL SADAR OR2407001005_251023APB_FTO_683067 State Bank of India SBIN0000068 DHENKANAL 3318
12 DHENKANAL SADAR OR2407001005_251023APB_FTO_683067 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 165189
13 DHENKANAL SADAR OR2407001005_251023APB_FTO_683067 State Bank of India SBIN0022027 KANKADAPAL 2607
14 DHENKANAL SADAR OR2407001005_251023APB_FTO_683067 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 948
15 DHENKANAL SADAR OR2407001005_251023APB_FTO_683067 India Post Payments Bank IPOS0000001 DHENKANAL 2844

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