Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:34 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001013_260623APB_FTO_282471
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-07-001-013-003/20632
(Kaeimati) 		2407001000NRG24260620230402964 26/06/2023 Tuna Naik 2407001WL016209 Tuna Naik 00040 BKID0BAITGB 1422 1422 Processed 03/07/2023 2986570909 TUNA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
2 DHENKANAL SADAR OR-07-001-013-003/34325
(Kaeimati) 		2407001000NRG24260620230402979 26/06/2023 SANTOSH NAIK 2407001WL016209 SANTOSH NAIK 00040 BKID0BAITGB 1185 1185 Processed 03/07/2023 2986570908 SANTOSH NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
3 DHENKANAL SADAR OR-07-001-013-005/34377
(Kaeimati) 		2407001000NRG24260620230402919 26/06/2023 BAPINA DEHURI 2407001WL016207 BAPINA DEHURI 00040 BKID0BAITGB 1185 1185 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3792 3792
4 DHENKANAL SADAR OR-07-001-013-003/20580
(Kaeimati) 		2407001000NRG24260620230402875 26/06/2023 Kunri Naik 2407001WL016207 Kunri Naik 00045 BARB0DHENKA 1185 1185 Processed 03/07/2023 2986570936 KUARI NAIK BANK OF BARODA(606985)
5 DHENKANAL SADAR OR-07-001-013-003/20590
(Kaeimati) 		2407001000NRG24260620230402878 26/06/2023 Ramji Naik 2407001WL016207 Ramji Naik 00045 BARB0DHENKA 1185 1185 Processed 03/07/2023 2986570938 Ramiji Naik AIRTEL PAYMENTS BANK LIMITED(990288)
6 DHENKANAL SADAR OR-07-001-013-003/20592
(Kaeimati) 		2407001000NRG24260620230402879 26/06/2023 Tankadhar Parida 2407001WL016207 Tankadhar Parida 00045 BARB0DHENKA 1185 1185 Processed 03/07/2023 2986570943 TANKADHAR PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
7 DHENKANAL SADAR OR-07-001-013-003/20593
(Kaeimati) 		2407001000NRG24260620230402880 26/06/2023 BRAJABANDHU NAIK 2407001WL016207 BRAJABANDHU NAIK 00045 BARB0DHENKA 1185 1185 Processed 03/07/2023 2986570961 BRAJABANDHU NAIK BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-013-003/20620
(Kaeimati) 		2407001000NRG24260620230402882 26/06/2023 KETUKA NAIK 2407001WL016207 KETUKA NAIK 00045 BARB0DHENKA 1185 1185 Processed 03/07/2023 2986570967 MURALI NAIK BANK OF BARODA(606985)
9 DHENKANAL SADAR OR-07-001-013-003/20627
(Kaeimati) 		2407001000NRG24260620230402883 26/06/2023 Asanti Naik 2407001WL016207 Asanti Naik 00045 BARB0DHENKA 1185 1185 Processed 03/07/2023 2986570962 ASANTI NAIK HDFC BANK LTD(607152)
10 DHENKANAL SADAR OR-07-001-013-003/20634
(Kaeimati) 		2407001000NRG24260620230402884 26/06/2023 Dasarathi Naik 2407001WL016207 Dasarathi Naik 00045 BARB0DHENKA 1185 1185 Processed 03/07/2023 2986570964 DASARATHI NAIK BANK OF BARODA(606985)
11 DHENKANAL SADAR OR-07-001-013-003/34322
(Kaeimati) 		2407001000NRG24260620230402904 26/06/2023 CHANDAN NAIK 2407001WL016207 CHANDAN NAIK 00045 BARB0DHENKA 1185 1185 Processed 03/07/2023 2986570960 CHANDAN NAIK BANK OF BARODA(606985)
12 DHENKANAL SADAR OR-07-001-013-003/34323
(Kaeimati) 		2407001000NRG24260620230402905 26/06/2023 USA NAIK 2407001WL016207 USA NAIK 00045 BARB0DHENKA 1185 1185 Processed 03/07/2023 2986570966 USHA NAIK BANK OF BARODA(606985)
13 DHENKANAL SADAR OR-07-001-013-003/34326
(Kaeimati) 		2407001000NRG24260620230402906 26/06/2023 SUKANTI NAIK 2407001WL016207 SUKANTI NAIK 00045 BARB0DHENKA 1185 1185 Processed 03/07/2023 2986570965 Sukanti Naik BANK OF BARODA(606985)
14 DHENKANAL SADAR OR-07-001-013-003/34335
(Kaeimati) 		2407001000NRG24260620230402908 26/06/2023 minati naik 2407001WL016207 minati naik 00045 BARB0DHENKA 1185 1185 Processed 03/07/2023 2986570963 Mrs. MINATI NAIK INDIAN BANK(607105)
15 DHENKANAL SADAR OR-07-001-013-003/34336
(Kaeimati) 		2407001000NRG24260620230402909 26/06/2023 sanjaya naik 2407001WL016207 sanjaya naik 00045 BARB0DHENKA 1185 1185 Processed 03/07/2023 2986570969 SANJAY NAIK BANK OF BARODA(606985)
16 DHENKANAL SADAR OR-07-001-013-003/34378
(Kaeimati) 		2407001000NRG24260620230402913 26/06/2023 AKASH NAIK 2407001WL016207 AKASH NAIK 00045 BARB0DHENKA 1185 1185 Processed 03/07/2023 2986570937 AKASH NAIK BANK OF BARODA(606985)
17 DHENKANAL SADAR OR-07-001-013-004/21373
(Kaeimati) 		2407001000NRG24260620230403030 26/06/2023 Dhulia Behera 2407001WL016211 Dhulia Behera 00045 BARB0DHENKA 711 711 Processed 03/07/2023 2986570904 DHULIA BEHERA BANK OF BARODA(606985)
18 DHENKANAL SADAR OR-07-001-013-004/34333
(Kaeimati) 		2407001000NRG24260620230402847 26/06/2023 BABRU BEHERA 2407001WL016206 BABRU BEHERA 00045 BARB0DHENKA 948 948 Processed 03/07/2023 2986570968 MR BABURU BEHERA STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-013-005/20700
(Kaeimati) 		2407001000NRG24260620230402928 26/06/2023 Goutama Dehury 2407001WL016208 Goutama Dehury 00045 BARB0DHENKA 1422 1422 Processed 03/07/2023 2986570950 GOURTAM DEHURY BANK OF BARODA(606985)
20 DHENKANAL SADAR OR-07-001-013-005/20712
(Kaeimati) 		2407001000NRG24260620230402915 26/06/2023 Dambaru Padhan 2407001WL016207 Dambaru Padhan 00045 BARB0DHENKA 1185 1185 Processed 03/07/2023 2986570945 DAMBARU PADHAN BANK OF BARODA(606985)
21 DHENKANAL SADAR OR-07-001-013-005/20716
(Kaeimati) 		2407001000NRG24260620230402916 26/06/2023 Mayadhar Chand 2407001WL016207 Mayadhar Chand 00045 BARB0DHENKA 1185 1185 Processed 03/07/2023 2986570952 MAYADHAR CHAND BANK OF BARODA(606985)
22 DHENKANAL SADAR OR-07-001-013-005/20720
(Kaeimati) 		2407001000NRG24260620230402929 26/06/2023 Mangulu Dehury 2407001WL016208 Mangulu Dehury 00045 BARB0DHENKA 1422 1422 Processed 03/07/2023 2986570951 MANGULU DEHURY BANK OF BARODA(606985)
23 DHENKANAL SADAR OR-07-001-013-005/20735
(Kaeimati) 		2407001000NRG24260620230402930 26/06/2023 Abhina Behera 2407001WL016208 Abhina Behera 00045 BARB0DHENKA 1422 1422 Processed 03/07/2023 2986570957 ABHIMANYU BEHERA BANK OF BARODA(606985)
24 DHENKANAL SADAR OR-07-001-013-005/20751
(Kaeimati) 		2407001000NRG24260620230402917 26/06/2023 Banija Dehury 2407001WL016207 Banija Dehury 00045 BARB0DHENKA 1185 1185 Processed 03/07/2023 2986570958 MRS BANIJA DEHURY STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-013-005/20759
(Kaeimati) 		2407001000NRG24260620230402932 26/06/2023 Ramesh Dehury 2407001WL016208 Ramesh Dehury 00045 BARB0DHENKA 1422 1422 Processed 03/07/2023 2986570956 RAMESH DEHURI BANK OF BARODA(606985)
26 DHENKANAL SADAR OR-07-001-013-005/20763
(Kaeimati) 		2407001000NRG24260620230402933 26/06/2023 Sudarshan Dehury 2407001WL016208 Sudarshan Dehury 00045 BARB0DHENKA 1422 1422 Processed 03/07/2023 2986570946 SUDARSAN DEHURI BANK OF BARODA(606985)
27 DHENKANAL SADAR OR-07-001-013-005/20764
(Kaeimati) 		2407001000NRG24260620230402934 26/06/2023 Saraju Dehury 2407001WL016208 Saraju Dehury 00045 BARB0DHENKA 1422 1422 Processed 03/07/2023 2986570954 SARAJU DEHURY BANK OF BARODA(606985)
28 DHENKANAL SADAR OR-07-001-013-005/20766
(Kaeimati) 		2407001000NRG24260620230402935 26/06/2023 Mathura Dehury 2407001WL016208 Mathura Dehury 00045 BARB0DHENKA 1422 1422 Processed 03/07/2023 2986570944 MATHURA DEHURI BANK OF BARODA(606985)
29 DHENKANAL SADAR OR-07-001-013-005/20776
(Kaeimati) 		2407001000NRG24260620230402918 26/06/2023 Suryakanta Padhan 2407001WL016207 Suryakanta Padhan 00045 BARB0DHENKA 1185 1185 Processed 03/07/2023 2986570947 SURYAKANTA PADHAN BANK OF BARODA(606985)
30 DHENKANAL SADAR OR-07-001-013-005/34239
(Kaeimati) 		2407001000NRG24260620230402937 26/06/2023 RAGHUNATH DEHURY 2407001WL016208 RAGHUNATH DEHURY 00045 BARB0DHENKA 1422 1422 Processed 03/07/2023 2986570949 RAGHUNATH DEHURY BANK OF BARODA(606985)
31 DHENKANAL SADAR OR-07-001-013-005/34242
(Kaeimati) 		2407001000NRG24260620230402938 26/06/2023 SRITAM DEHURY 2407001WL016208 SRITAM DEHURY 00045 BARB0DHENKA 1422 1422 Processed 03/07/2023 2986570940 SRITAMDEHURY BANK OF BARODA(606985)
32 DHENKANAL SADAR OR-07-001-013-005/34243
(Kaeimati) 		2407001000NRG24260620230402939 26/06/2023 BINOD DEHURY 2407001WL016208 BINOD DEHURY 00045 BARB0DHENKA 1422 1422 Processed 03/07/2023 2986570941 BINOD DEHURY BANK OF BARODA(606985)
33 DHENKANAL SADAR OR-07-001-013-005/34345
(Kaeimati) 		2407001000NRG24260620230402940 26/06/2023 SANTOSH DEHURY 2407001WL016208 SANTOSH DEHURY 00045 BARB0DHENKA 1422 1422 Processed 03/07/2023 2986570939 SANTOSH DEHURY PUNJAB NATIONAL BANK(508568)
34 DHENKANAL SADAR OR-07-001-013-005/34346
(Kaeimati) 		2407001000NRG24260620230402941 26/06/2023 suresh dehury 2407001WL016208 suresh dehury 00045 BARB0DHENKA 1422 1422 Processed 03/07/2023 2986570942 SURESH DEHURY BANK OF BARODA(606985)
35 DHENKANAL SADAR OR-07-001-013-005/34351
(Kaeimati) 		2407001000NRG24260620230402942 26/06/2023 DILIPA DEHURY 2407001WL016208 DILIPA DEHURY 00045 BARB0DHENKA 1422 1422 Processed 03/07/2023 2986570955 DILLIP DEHURI BANK OF BARODA(606985)
36 DHENKANAL SADAR OR-07-001-013-005/34352
(Kaeimati) 		2407001000NRG24260620230402943 26/06/2023 NIRANJAN DEHURY 2407001WL016208 NIRANJAN DEHURY 00045 BARB0DHENKA 1422 1422 Processed 03/07/2023 2986570953 NIRANJAN DEHURY BANK OF BARODA(606985)
37 DHENKANAL SADAR OR-07-001-013-005/34354
(Kaeimati) 		2407001000NRG24260620230402944 26/06/2023 SUNIL DEHURY 2407001WL016208 SUNIL DEHURY 00045 BARB0DHENKA 1422 1422 Processed 03/07/2023 2986570948 SUNIL DEHURI BANK OF BARODA(606985)
38 DHENKANAL SADAR OR-07-001-013-005/34437
(Kaeimati) 		2407001000NRG24260620230402945 26/06/2023 LILY DEHURY 2407001WL016208 LILY DEHURY 00045 BARB0DHENKA 1422 1422 Processed 03/07/2023 2986570959 LILI DEHURI BANK OF BARODA(606985)
SubTotal 44556 44556
39 DHENKANAL SADAR OR-07-001-013-003/20521
(Kaeimati) 		2407001000NRG24260620230402996 26/06/2023 Netrananda Mishra 2407001WL016210 Netrananda Mishra 00048 BKID0005590 1422 1422 Processed 03/07/2023 2986570886 NETRANANDA MISHRA BANK OF INDIA(508505)
SubTotal 1422 1422
40 DHENKANAL SADAR OR-07-001-013-003/34436
(Kaeimati) 		2407001000NRG24260620230402988 26/06/2023 RAMAKRUSHNA NAIK 2407001WL016209 RAMAKRUSHNA NAIK 00051 MAHB0001992 1422 1422 Processed 03/07/2023 2986570888 RAMAKRUSHNA NAIK ODISHA GRAMYA BANK(607060)
41 DHENKANAL SADAR OR-07-001-013-005/34381
(Kaeimati) 		2407001000NRG24260620230402992 26/06/2023 DUKHA BANDHU DEHURY 2407001WL016209 DUKHA BANDHU DEHURY 00051 MAHB0001992 1422 1422 Processed 03/07/2023 2986570887 Mr. DUKHABANDHU DEHURI BANK OF MAHARASHTRA(607387)
42 DHENKANAL SADAR OR-07-001-013-005/34383
(Kaeimati) 		2407001000NRG24260620230402994 26/06/2023 RAJAT DEHURI 2407001WL016209 RAJAT DEHURI 00051 MAHB0001992 1422 1422 Processed 03/07/2023 2986570889 MR RAJAT DEHURY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
43 DHENKANAL SADAR OR-07-001-013-007/21047
(Kaeimati) 		2407001000NRG24260620230403005 26/06/2023 Bibhuti Sendha 2407001WL016210 Bibhuti Sendha 00078 CNRB0000339 1422 1422 Processed 03/07/2023 2986570915 BIBHUTI SENDHA CANARA BANK(508532)
44 DHENKANAL SADAR OR-07-001-013-007/21052
(Kaeimati) 		2407001000NRG24260620230403007 26/06/2023 Phalguni Bhusanda 2407001WL016210 Phalguni Bhusanda 00078 CNRB0000339 1422 1422 Processed 03/07/2023 2986570916 FALGUNI BHUSANDA CANARA BANK(508532)
SubTotal 2844 2844
45 DHENKANAL SADAR OR-07-001-013-003/20581
(Kaeimati) 		2407001000NRG24260620230402876 26/06/2023 MANAS SAHOO 2407001WL016207 MANAS SAHOO 00078 CNRB0018083 1185 1185 Processed 03/07/2023 2986570903 MANAS SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
46 DHENKANAL SADAR OR-07-001-013-004/21560
(Kaeimati) 		2407001000NRG24260620230402840 26/06/2023 Tanka Mahalika 2407001WL016206 Tanka Mahalika 00127 FDRL0002160 948 948 Processed 03/07/2023 2986570935 TANKADHAR MAHALIK FEDERAL BANK(607165)
47 DHENKANAL SADAR OR-07-001-013-004/34358
(Kaeimati) 		2407001000NRG24260620230402851 26/06/2023 SURYAKANT BARIK 2407001WL016206 SURYAKANT BARIK 00127 FDRL0002160 948 948 Processed 03/07/2023 2986570934 MR SURYAKANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
48 DHENKANAL SADAR OR-07-001-013-003/20645
(Kaeimati) 		2407001000NRG24260620230402968 26/06/2023 DROUPADI NAIK 2407001WL016209 DROUPADI NAIK 00152 HDFC0001978 1422 1422 Processed 03/07/2023 2986570882 DROPADI NAIK HDFC BANK LTD(607152)
SubTotal 1422 1422
49 DHENKANAL SADAR OR-07-001-013-003/20651
(Kaeimati) 		2407001000NRG24260620230402971 26/06/2023 Gouranga Naik 2407001WL016209 Gouranga Naik 00168 ICIC0000538 1422 1422 Processed 03/07/2023 2986570910 MR GOURANG NAIK STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-013-003/20662
(Kaeimati) 		2407001000NRG24260620230402972 26/06/2023 Susant Naik 2407001WL016209 Susant Naik 00168 ICIC0000538 1422 1422 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 DHENKANAL SADAR OR-07-001-013-004/21534
(Kaeimati) 		2407001000NRG24260620230403035 26/06/2023 Radharani Sandha 2407001WL016211 Radharani Sandha 00168 ICIC0000538 1185 1185 Processed 03/07/2023 2986570912 RADHARANI SENDHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHENKANAL SADAR OR-07-001-013-005/20768
(Kaeimati) 		2407001000NRG24260620230402936 26/06/2023 Nalini Dehury 2407001WL016208 Nalini Dehury 00168 ICIC0000538 1422 1422 Processed 03/07/2023 2986570913 MRS NALINI DEHURY STATE BANK OF INDIA(508548)
SubTotal 5451 5451
53 DHENKANAL SADAR OR-07-001-013-003/20540
(Kaeimati) 		2407001000NRG24260620230402947 26/06/2023 Dhruba Naik 2407001WL016209 Dhruba Naik 00176 IDIB000D044 1185 1185 Processed 03/07/2023 2986570885 Mr. DHRUBA NAIK INDIAN BANK(607105)
54 DHENKANAL SADAR OR-07-001-013-003/20557
(Kaeimati) 		2407001000NRG24260620230402949 26/06/2023 Kanchanbala Naik 2407001WL016209 Kanchanbala Naik 00176 IDIB000D044 1422 1422 Processed 03/07/2023 2986570895 Mrs. KAINCHABALA NAIK INDIAN BANK(607105)
55 DHENKANAL SADAR OR-07-001-013-003/20583
(Kaeimati) 		2407001000NRG24260620230402954 26/06/2023 RANJITA NAIK 2407001WL016209 RANJITA NAIK 00176 IDIB000D044 1185 1185 Processed 03/07/2023 2986570890 Mrs. RANJITA NAIK INDIAN BANK(607105)
56 DHENKANAL SADAR OR-07-001-013-003/34270
(Kaeimati) 		2407001000NRG24260620230402976 26/06/2023 SUJATA NAIK 2407001WL016209 SUJATA NAIK 00176 IDIB000D044 1422 1422 Processed 03/07/2023 2986570894 Mrs. SUJATA NAIK INDIAN BANK(607105)
57 DHENKANAL SADAR OR-07-001-013-003/34285
(Kaeimati) 		2407001000NRG24260620230402896 26/06/2023 SARITA NATHA 2407001WL016207 SARITA NATHA 00176 IDIB000D044 1185 1185 Processed 03/07/2023 2986570898 Mrs. SARITA NATHA INDIAN BANK(607105)
58 DHENKANAL SADAR OR-07-001-013-003/34290
(Kaeimati) 		2407001000NRG24260620230402898 26/06/2023 CHARULATA BEHERA 2407001WL016207 CHARULATA BEHERA 00176 IDIB000D044 1185 1185 Processed 03/07/2023 2986570896 Mrs. CHARULATA BEHERA INDIAN BANK(607105)
59 DHENKANAL SADAR OR-07-001-013-003/34297
(Kaeimati) 		2407001000NRG24260620230402900 26/06/2023 HEMANT BEHERA 2407001WL016207 HEMANT BEHERA 00176 IDIB000D044 1185 1185 Processed 03/07/2023 2986570893 Mr. HEMANTA BEHERA INDIAN BANK(607105)
60 DHENKANAL SADAR OR-07-001-013-003/34347
(Kaeimati) 		2407001000NRG24260620230402982 26/06/2023 RUDRA NAIK 2407001WL016209 RUDRA NAIK 00176 IDIB000D044 1422 1422 Processed 03/07/2023 2986570884 MR RUDRA NAIK STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-013-003/34377
(Kaeimati) 		2407001000NRG24260620230402912 26/06/2023 SANJUKTA NAIK 2407001WL016207 SANJUKTA NAIK 00176 IDIB000D044 1185 1185 Processed 03/07/2023 2986570899 Mrs. SANJUKTA NAIK INDIAN BANK(607105)
62 DHENKANAL SADAR OR-07-001-013-007/20972
(Kaeimati) 		2407001000NRG24260620230402999 26/06/2023 Sulochana Swain 2407001WL016210 Sulochana Swain 00176 IDIB000D044 1422 1422 Processed 03/07/2023 2986570891 Mrs. SULOCHANA SWAIN INDIAN BANK(607105)
63 DHENKANAL SADAR OR-07-001-013-007/20975
(Kaeimati) 		2407001000NRG24260620230403000 26/06/2023 Nilendne Sendha 2407001WL016210 Nilendne Sendha 00176 IDIB000D044 1422 1422 Processed 03/07/2023 2986570905 Mrs. NILENDRI SENDHA INDIAN BANK(607105)
64 DHENKANAL SADAR OR-07-001-013-007/20977
(Kaeimati) 		2407001000NRG24260620230403002 26/06/2023 Baijayanti Sendha 2407001WL016210 Baijayanti Sendha 00176 IDIB000D044 1422 1422 Processed 03/07/2023 2986570892 Mrs. BAIJAYANTI SENDHA INDIAN BANK(607105)
65 DHENKANAL SADAR OR-07-001-013-007/20977
(Kaeimati) 		2407001000NRG24260620230403001 26/06/2023 Dharanidhar Sendha 2407001WL016210 Dharanidhar Sendha 00176 IDIB000D044 1422 1422 Processed 03/07/2023 2986570897 Mr. DHARANIDHAR SENDHA INDIAN BANK(607105)
66 DHENKANAL SADAR OR-07-001-013-008/34139
(Kaeimati) 		2407001000NRG24260620230402995 26/06/2023 Malati Behera 2407001WL016209 Malati Behera 00176 IDIB000D044 1185 1185 Processed 03/07/2023 2986570900 Mrs. MALATI BEHERA INDIAN BANK(607105)
SubTotal 18249 18249
67 DHENKANAL SADAR OR-07-001-013-003/34195
(Kaeimati) 		2407001000NRG24260620230402974 26/06/2023 Kabita Padhan 2407001WL016209 Kabita Padhan 00176 IDIB000D627 1422 1422 Processed 03/07/2023 2986570883 Mr. KABITA PADHAN INDIAN BANK(607105)
68 DHENKANAL SADAR OR-07-001-013-003/34400
(Kaeimati) 		2407001000NRG24260620230402985 26/06/2023 BISHNUPRIYA BEHERA 2407001WL016209 BISHNUPRIYA BEHERA 00176 IDIB000D627 1422 1422 Processed 03/07/2023 2986570901 MISS BISHNUPRIYA BEHERA STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-013-003/34434
(Kaeimati) 		2407001000NRG24260620230402986 26/06/2023 DINABANDHU PARIDA 2407001WL016209 DINABANDHU PARIDA 00176 IDIB000D627 1422 1422 Processed 03/07/2023 2986570902 DINABANDHU PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
70 DHENKANAL SADAR OR-07-001-013-004/34245
(Kaeimati) 		2407001000NRG24260620230403038 26/06/2023 Indramani Bariki 2407001WL016211 Indramani Bariki 00354 PUNB0160610 1185 1185 Processed 03/07/2023 2986570933 INDRAMANI BARIKI PUNJAB NATIONAL BANK(508568)
71 DHENKANAL SADAR OR-07-001-013-004/34575
(Kaeimati) 		2407001000NRG24260620230403057 26/06/2023 DEBASHIS DEHURY 2407001WL016211 DEBASHIS DEHURY 00354 PUNB0160610 1185 1185 Processed 03/07/2023 2986570932 MR DEBASIS DEHURY STATE BANK OF INDIA(508548)
SubTotal 2370 2370
72 DHENKANAL SADAR OR-07-001-013-003/34327
(Kaeimati) 		2407001000NRG24260620230402907 26/06/2023 KOUSALYA NAIK 2407001WL016207 KOUSALYA NAIK 00415 SBIN0000068 1185 1185 Processed 03/07/2023 2986570995 MRS KOUSHALYA NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
73 DHENKANAL SADAR OR-07-001-013-003/34296
(Kaeimati) 		2407001000NRG24260620230402899 26/06/2023 PRAVATI SAHOO 2407001WL016207 PRAVATI SAHOO 00415 SBIN0004738 1185 1185 Processed 03/07/2023 2986570922 MS PRABHATI SUSHANT SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
74 DHENKANAL SADAR OR-07-001-013-003/20581
(Kaeimati) 		2407001000NRG24260620230402877 26/06/2023 GUREI SAHOO 2407001WL016207 GUREI SAHOO 00415 SBIN0006477 1185 1185 Processed 03/07/2023 2986570876 GUREI SAHOO CANARA BANK(508532)
75 DHENKANAL SADAR OR-07-001-013-003/34285
(Kaeimati) 		2407001000NRG24260620230402895 26/06/2023 KRUPASINDHU BEHERA 2407001WL016207 KRUPASINDHU BEHERA 00415 SBIN0006477 1185 1185 Processed 03/07/2023 2986570974 MR KRUPASINDHU BEHERA STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-013-003/34299
(Kaeimati) 		2407001000NRG24260620230402903 26/06/2023 RITA MATI 2407001WL016207 RITA MATI 00415 SBIN0006477 1185 1185 Processed 03/07/2023 2986570877 Mrs. RITA MATI INDIAN BANK(607105)
77 DHENKANAL SADAR OR-07-001-013-003/34382
(Kaeimati) 		2407001000NRG24260620230402914 26/06/2023 kalyani naik 2407001WL016207 kalyani naik 00415 SBIN0006477 1185 1185 Processed 03/07/2023 2986571001 KALYANI NAIK IDBI BANK(607095)
SubTotal 4740 4740
78 DHENKANAL SADAR OR-07-001-013-003/20521
(Kaeimati) 		2407001000NRG24260620230402997 26/06/2023 Soumya Ranjan Mishra 2407001WL016210 Soumya Ranjan Mishra 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986571007 MR SOUMYA RANJAN MISHRA STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-013-003/20530
(Kaeimati) 		2407001000NRG24260620230402946 26/06/2023 Asanti Padhan 2407001WL016209 Asanti Padhan 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570857 ASHANTI PADHAN INDUSIND BANK(607189)
80 DHENKANAL SADAR OR-07-001-013-003/20549
(Kaeimati) 		2407001000NRG24260620230402870 26/06/2023 Rajat Naik 2407001WL016207 Rajat Naik 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570846 RAJAT KUMAR NAIK BANK OF BARODA(606985)
81 DHENKANAL SADAR OR-07-001-013-003/20556
(Kaeimati) 		2407001000NRG24260620230402871 26/06/2023 Lili Naik 2407001WL016207 Lili Naik 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570867 MRS LILI NAIK STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-013-003/20557
(Kaeimati) 		2407001000NRG24260620230402948 26/06/2023 Kailash Naik 2407001WL016209 Kailash Naik 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986571009 MR KAILASH NAIK STATE BANK OF INDIA(508548)
83 DHENKANAL SADAR OR-07-001-013-003/20558
(Kaeimati) 		2407001000NRG24260620230402872 26/06/2023 Ganeswar Naik 2407001WL016207 Ganeswar Naik 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570870 MR GANESWAR NAIK STATE BANK OF INDIA(508548)
84 DHENKANAL SADAR OR-07-001-013-003/20559
(Kaeimati) 		2407001000NRG24260620230402951 26/06/2023 JHILI NAIK 2407001WL016209 JHILI NAIK 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570863 MRS JHILI NAIK STATE BANK OF INDIA(508548)
85 DHENKANAL SADAR OR-07-001-013-003/20569
(Kaeimati) 		2407001000NRG24260620230402873 26/06/2023 Baruna Padhan 2407001WL016207 Baruna Padhan 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986571024 BARUN PADHAN STATE BANK OF INDIA(508548)
86 DHENKANAL SADAR OR-07-001-013-003/20577
(Kaeimati) 		2407001000NRG24260620230402952 26/06/2023 Brahmananda Naik 2407001WL016209 Brahmananda Naik 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986571012 MR BRAHMANANDA NAIK STATE BANK OF INDIA(508548)
87 DHENKANAL SADAR OR-07-001-013-003/20577
(Kaeimati) 		2407001000NRG24260620230402953 26/06/2023 Manasi Malik 2407001WL016209 Manasi Malik 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570839 MANASI NAIK HDFC BANK LTD(607152)
88 DHENKANAL SADAR OR-07-001-013-003/20579
(Kaeimati) 		2407001000NRG24260620230402874 26/06/2023 BANITA NAIK 2407001WL016207 BANITA NAIK 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570864 MRS BANITA NAIK STATE BANK OF INDIA(508548)
89 DHENKANAL SADAR OR-07-001-013-003/20585
(Kaeimati) 		2407001000NRG24260620230402955 26/06/2023 Rabi Naik 2407001WL016209 Rabi Naik 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570928 RABI NAIK STATE BANK OF INDIA(508548)
90 DHENKANAL SADAR OR-07-001-013-003/20596
(Kaeimati) 		2407001000NRG24260620230402881 26/06/2023 PRATIMA NAIK 2407001WL016207 PRATIMA NAIK 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570855 MRS PRAMITA NAIK STATE BANK OF INDIA(508548)
91 DHENKANAL SADAR OR-07-001-013-003/20608
(Kaeimati) 		2407001000NRG24260620230402959 26/06/2023 Pratap Naik 2407001WL016209 Pratap Naik 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570914 Mr. PRATAP NAIK INDIAN BANK(607105)
92 DHENKANAL SADAR OR-07-001-013-003/20612
(Kaeimati) 		2407001000NRG24260620230402960 26/06/2023 Prakash Naik 2407001WL016209 Prakash Naik 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986571013 MR PRAKASH NAIK STATE BANK OF INDIA(508548)
93 DHENKANAL SADAR OR-07-001-013-003/20613
(Kaeimati) 		2407001000NRG24260620230402961 26/06/2023 Binodini Naik 2407001WL016209 Binodini Naik 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570840 MRS BINODINI NAIK STATE BANK OF INDIA(508548)
94 DHENKANAL SADAR OR-07-001-013-003/20630
(Kaeimati) 		2407001000NRG24260620230402963 26/06/2023 Sanjubala Naik 2407001WL016209 Sanjubala Naik 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570850 MRS SANJU NAIK STATE BANK OF INDIA(508548)
95 DHENKANAL SADAR OR-07-001-013-003/20643
(Kaeimati) 		2407001000NRG24260620230402966 26/06/2023 Seshadev Naik 2407001WL016209 Seshadev Naik 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986571018 MR SESHADEV NAIK STATE BANK OF INDIA(508548)
96 DHENKANAL SADAR OR-07-001-013-003/20645
(Kaeimati) 		2407001000NRG24260620230402967 26/06/2023 Sampad Naik 2407001WL016209 Sampad Naik 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986571017 MR SAMPAD NAIK STATE BANK OF INDIA(508548)
97 DHENKANAL SADAR OR-07-001-013-003/20650
(Kaeimati) 		2407001000NRG24260620230402970 26/06/2023 Niranjan Naik 2407001WL016209 Niranjan Naik 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986571011 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
98 DHENKANAL SADAR OR-07-001-013-003/20650
(Kaeimati) 		2407001000NRG24260620230402969 26/06/2023 Susama Naik 2407001WL016209 Susama Naik 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570865 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
99 DHENKANAL SADAR OR-07-001-013-003/20654
(Kaeimati) 		2407001000NRG24260620230402885 26/06/2023 Makunda Naik 2407001WL016207 Makunda Naik 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570923 MR NAIK MUKUNDA STATE BANK OF INDIA(508548)
100 DHENKANAL SADAR OR-07-001-013-003/20665
(Kaeimati) 		2407001000NRG24260620230402973 26/06/2023 Bilasini Naik 2407001WL016209 Bilasini Naik 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570971 MRS BILASINI NAIK STATE BANK OF INDIA(508548)
101 DHENKANAL SADAR OR-07-001-013-003/34165
(Kaeimati) 		2407001000NRG24260620230402920 26/06/2023 Ugrasen Naik 2407001WL016208 Ugrasen Naik 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570838 MR UGRASEN NAIK STATE BANK OF INDIA(508548)
102 DHENKANAL SADAR OR-07-001-013-003/34231
(Kaeimati) 		2407001000NRG24260620230402886 26/06/2023 Shyam Patra 2407001WL016207 Shyam Patra 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570842 SHYAMA PATRA STATE BANK OF INDIA(508548)
103 DHENKANAL SADAR OR-07-001-013-003/34266
(Kaeimati) 		2407001000NRG24260620230402887 26/06/2023 HEMANTA KU NAIK 2407001WL016207 HEMANTA KU NAIK 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570837 MR HEMANTA KUMAR NAIK STATE BANK OF INDIA(508548)
104 DHENKANAL SADAR OR-07-001-013-003/34268
(Kaeimati) 		2407001000NRG24260620230402888 26/06/2023 DUSMANTA NAIK 2407001WL016207 DUSMANTA NAIK 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986571020 DUSMANTA NAIK STATE BANK OF INDIA(508548)
105 DHENKANAL SADAR OR-07-001-013-003/34269
(Kaeimati) 		2407001000NRG24260620230402889 26/06/2023 NIRAKAR NAIK 2407001WL016207 NIRAKAR NAIK 00415 SBIN0006478 1185 1185 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 DHENKANAL SADAR OR-07-001-013-003/34273
(Kaeimati) 		2407001000NRG24260620230402890 26/06/2023 BASANTA KHILAR 2407001WL016207 BASANTA KHILAR 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570844 MR BASANT KHILAR STATE BANK OF INDIA(508548)
107 DHENKANAL SADAR OR-07-001-013-003/34273
(Kaeimati) 		2407001000NRG24260620230402891 26/06/2023 KALPANA KHILAR 2407001WL016207 KALPANA KHILAR 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570854 MRS KALPANA KHILAR STATE BANK OF INDIA(508548)
108 DHENKANAL SADAR OR-07-001-013-003/34274
(Kaeimati) 		2407001000NRG24260620230402892 26/06/2023 ABHIMANYU KHILAR 2407001WL016207 ABHIMANYU KHILAR 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986571022 Mr. ABHIMANYU KHILAR INDIAN BANK(607105)
109 DHENKANAL SADAR OR-07-001-013-003/34274
(Kaeimati) 		2407001000NRG24260620230402893 26/06/2023 DOLLY KHILAR 2407001WL016207 DOLLY KHILAR 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986571021 MRS DOLLY KHILAR STATE BANK OF INDIA(508548)
110 DHENKANAL SADAR OR-07-001-013-003/34280
(Kaeimati) 		2407001000NRG24260620230402894 26/06/2023 BRAJABANDHU NAIK 2407001WL016207 BRAJABANDHU NAIK 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986571014 MR BRAJABANDHU NAIK STATE BANK OF INDIA(508548)
111 DHENKANAL SADAR OR-07-001-013-003/34290
(Kaeimati) 		2407001000NRG24260620230402897 26/06/2023 MOHAN PARIDA 2407001WL016207 MOHAN PARIDA 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986571006 MR MOHAN PARIDA STATE BANK OF INDIA(508548)
112 DHENKANAL SADAR OR-07-001-013-003/34297
(Kaeimati) 		2407001000NRG24260620230402901 26/06/2023 DOLLY BEHERA 2407001WL016207 DOLLY BEHERA 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570873 MRS DOLLY BEHERA STATE BANK OF INDIA(508548)
113 DHENKANAL SADAR OR-07-001-013-003/34298
(Kaeimati) 		2407001000NRG24260620230402977 26/06/2023 BICHITRA NAIK 2407001WL016209 BICHITRA NAIK 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570849 MR BICHITRA NAIK STATE BANK OF INDIA(508548)
114 DHENKANAL SADAR OR-07-001-013-003/34299
(Kaeimati) 		2407001000NRG24260620230402902 26/06/2023 GOURANGA PRUSTY 2407001WL016207 GOURANGA PRUSTY 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986571015 GOURANGA PRUSTY STATE BANK OF INDIA(508548)
115 DHENKANAL SADAR OR-07-001-013-003/34330
(Kaeimati) 		2407001000NRG24260620230402981 26/06/2023 brahmananda naik 2407001WL016209 brahmananda naik 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570881 BRAHMANAND NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
116 DHENKANAL SADAR OR-07-001-013-003/34347
(Kaeimati) 		2407001000NRG24260620230402983 26/06/2023 MAMI PATRA 2407001WL016209 MAMI PATRA 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570872 MRS MAMI PATRA STATE BANK OF INDIA(508548)
117 DHENKANAL SADAR OR-07-001-013-003/34377
(Kaeimati) 		2407001000NRG24260620230402911 26/06/2023 AMBUJA KU NAIK 2407001WL016207 AMBUJA KU NAIK 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570834 AMBUJ KUMAR NAIK UNION BANK OF INDIA(508500)
118 DHENKANAL SADAR OR-07-001-013-003/34437
(Kaeimati) 		2407001000NRG24260620230402989 26/06/2023 PRAKAS NAIK 2407001WL016209 PRAKAS NAIK 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570992 Prakash Naik AIRTEL PAYMENTS BANK LIMITED(990288)
119 DHENKANAL SADAR OR-07-001-013-003/34439
(Kaeimati) 		2407001000NRG24260620230402927 26/06/2023 KADAMBINI NAIK 2407001WL016208 KADAMBINI NAIK 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570859 MISS KADAMBINI NAIK STATE BANK OF INDIA(508548)
120 DHENKANAL SADAR OR-07-001-013-004/21230
(Kaeimati) 		2407001000NRG24260620230403020 26/06/2023 Baikuntha Padhan 2407001WL016211 Baikuntha Padhan 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570977 MR BAIKUNTHA PADHAN STATE BANK OF INDIA(508548)
121 DHENKANAL SADAR OR-07-001-013-004/21235
(Kaeimati) 		2407001000NRG24260620230403021 26/06/2023 SHIBANI DAS 2407001WL016211 SHIBANI DAS 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986571016 MR SIBANI DAS STATE BANK OF INDIA(508548)
122 DHENKANAL SADAR OR-07-001-013-004/21247
(Kaeimati) 		2407001000NRG24260620230403022 26/06/2023 Hira Behera 2407001WL016211 Hira Behera 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570841 HEERA BEHERA STATE BANK OF INDIA(508548)
123 DHENKANAL SADAR OR-07-001-013-004/21251
(Kaeimati) 		2407001000NRG24260620230402826 26/06/2023 Jema Sethy 2407001WL016206 Jema Sethy 00415 SBIN0006478 711 711 Processed 03/07/2023 2986570985 MRS JEMA SETHY STATE BANK OF INDIA(508548)
124 DHENKANAL SADAR OR-07-001-013-004/21251
(Kaeimati) 		2407001000NRG24260620230402827 26/06/2023 Mithun Sethy 2407001WL016206 Mithun Sethy 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570983 MR MITHUN SETHY STATE BANK OF INDIA(508548)
125 DHENKANAL SADAR OR-07-001-013-004/21298
(Kaeimati) 		2407001000NRG24260620230402828 26/06/2023 Charia Padhan 2407001WL016206 Charia Padhan 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570853 CHARIA PADHAN INDUSIND BANK(607189)
126 DHENKANAL SADAR OR-07-001-013-004/21300
(Kaeimati) 		2407001000NRG24260620230403023 26/06/2023 Sarati Behera 2407001WL016211 Sarati Behera 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570856 MRS SARATI BEHERA STATE BANK OF INDIA(508548)
127 DHENKANAL SADAR OR-07-001-013-004/21337
(Kaeimati) 		2407001000NRG24260620230402829 26/06/2023 Nandia Mahalika 2407001WL016206 Nandia Mahalika 00415 SBIN0006478 948 948 Processed 03/07/2023 2986571000 MR NANDIA MAHALIK STATE BANK OF INDIA(508548)
128 DHENKANAL SADAR OR-07-001-013-004/21337
(Kaeimati) 		2407001000NRG24260620230402830 26/06/2023 Sabita Mahalika 2407001WL016206 Sabita Mahalika 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570980 SABITA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
129 DHENKANAL SADAR OR-07-001-013-004/21359
(Kaeimati) 		2407001000NRG24260620230403026 26/06/2023 BABUL BEHERA 2407001WL016211 BABUL BEHERA 00415 SBIN0006478 474 474 Processed 03/07/2023 2986570861 MR BABUL BEHERA STATE BANK OF INDIA(508548)
130 DHENKANAL SADAR OR-07-001-013-004/21361
(Kaeimati) 		2407001000NRG24260620230403028 26/06/2023 Bhabani Behera 2407001WL016211 Bhabani Behera 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570851 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
131 DHENKANAL SADAR OR-07-001-013-004/21366
(Kaeimati) 		2407001000NRG24260620230403029 26/06/2023 Pratima Dehury 2407001WL016211 Pratima Dehury 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570996 MRS PRATIMA DEHURY STATE BANK OF INDIA(508548)
132 DHENKANAL SADAR OR-07-001-013-004/21402
(Kaeimati) 		2407001000NRG24260620230402831 26/06/2023 Kurpasindhu Behera 2407001WL016206 Kurpasindhu Behera 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570931 KRUPASINDHU BEHERA STATE BANK OF INDIA(508548)
133 DHENKANAL SADAR OR-07-001-013-004/21425
(Kaeimati) 		2407001000NRG24260620230403032 26/06/2023 RANJIT BEHERA 2407001WL016211 RANJIT BEHERA 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570835 SHRI RANJIT BEHERA STATE BANK OF INDIA(508548)
134 DHENKANAL SADAR OR-07-001-013-004/21438
(Kaeimati) 		2407001000NRG24260620230403033 26/06/2023 Naresh Sendha 2407001WL016211 Naresh Sendha 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570979 MR NARESH SENDHA STATE BANK OF INDIA(508548)
135 DHENKANAL SADAR OR-07-001-013-004/21439
(Kaeimati) 		2407001000NRG24260620230402834 26/06/2023 Kunja Barik 2407001WL016206 Kunja Barik 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570970 MR KUNJA BIHARI BARIK STATE BANK OF INDIA(508548)
136 DHENKANAL SADAR OR-07-001-013-004/21457
(Kaeimati) 		2407001000NRG24260620230402836 26/06/2023 ANJALI SETHY 2407001WL016206 ANJALI SETHY 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570997 ANJALI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
137 DHENKANAL SADAR OR-07-001-013-004/21457
(Kaeimati) 		2407001000NRG24260620230402835 26/06/2023 Jafun Sethy 2407001WL016206 Jafun Sethy 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570976 MR JAFUN SETHY STATE BANK OF INDIA(508548)
138 DHENKANAL SADAR OR-07-001-013-004/21509
(Kaeimati) 		2407001000NRG24260620230402837 26/06/2023 Ritanjali Sahu 2407001WL016206 Ritanjali Sahu 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570868 MRS RITA SAHOO STATE BANK OF INDIA(508548)
139 DHENKANAL SADAR OR-07-001-013-004/21511
(Kaeimati) 		2407001000NRG24260620230402838 26/06/2023 Sulochana Moharana 2407001WL016206 Sulochana Moharana 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570875 MRS SULOCHANA MOHARANA STATE BANK OF INDIA(508548)
140 DHENKANAL SADAR OR-07-001-013-004/21535
(Kaeimati) 		2407001000NRG24260620230403036 26/06/2023 Amita Behera 2407001WL016211 Amita Behera 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570993 MRS AMITA BEHERA STATE BANK OF INDIA(508548)
141 DHENKANAL SADAR OR-07-001-013-004/21553
(Kaeimati) 		2407001000NRG24260620230402839 26/06/2023 Basanta Moharana 2407001WL016206 Basanta Moharana 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570926 BASANT MOHARANA STATE BANK OF INDIA(508548)
142 DHENKANAL SADAR OR-07-001-013-004/21560
(Kaeimati) 		2407001000NRG24260620230402841 26/06/2023 Sasmita Mahalika 2407001WL016206 Sasmita Mahalika 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570869 MRS SASMITA MAHALIK STATE BANK OF INDIA(508548)
143 DHENKANAL SADAR OR-07-001-013-004/21570
(Kaeimati) 		2407001000NRG24260620230402842 26/06/2023 Ajaya Dehury 2407001WL016206 Ajaya Dehury 00415 SBIN0006478 711 711 Processed 03/07/2023 2986570925 MR AJAY KUMAR DEHURY STATE BANK OF INDIA(508548)
144 DHENKANAL SADAR OR-07-001-013-004/34167
(Kaeimati) 		2407001000NRG24260620230402844 26/06/2023 Mamata Behera 2407001WL016206 Mamata Behera 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570973 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
145 DHENKANAL SADAR OR-07-001-013-004/34167
(Kaeimati) 		2407001000NRG24260620230402843 26/06/2023 Samarendra Behera 2407001WL016206 Samarendra Behera 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570927 SAMARENDRA BEHERA UCO BANK(607066)
146 DHENKANAL SADAR OR-07-001-013-004/34222
(Kaeimati) 		2407001000NRG24260620230403037 26/06/2023 Kuni Behera 2407001WL016211 Kuni Behera 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570852 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
147 DHENKANAL SADAR OR-07-001-013-004/34235
(Kaeimati) 		2407001000NRG24260620230402845 26/06/2023 Tikili Mahalik 2407001WL016206 Tikili Mahalik 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570847 MRS TIKILI MAHALIKA STATE BANK OF INDIA(508548)
148 DHENKANAL SADAR OR-07-001-013-004/34338
(Kaeimati) 		2407001000NRG24260620230402850 26/06/2023 SUSAMA SETHY 2407001WL016206 SUSAMA SETHY 00415 SBIN0006478 948 948 Processed 03/07/2023 2986571003 MRS SUSAMA SETHY STATE BANK OF INDIA(508548)
149 DHENKANAL SADAR OR-07-001-013-004/34342
(Kaeimati) 		2407001000NRG24260620230403039 26/06/2023 baijanti naik 2407001WL016211 baijanti naik 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570988 MRS BAIJAYANTI BEHERA STATE BANK OF INDIA(508548)
150 DHENKANAL SADAR OR-07-001-013-004/34379
(Kaeimati) 		2407001000NRG24260620230402852 26/06/2023 sasadhara dehury 2407001WL016206 sasadhara dehury 00415 SBIN0006478 948 948 Processed 03/07/2023 2986571004 SASADHAR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
151 DHENKANAL SADAR OR-07-001-013-004/34392
(Kaeimati) 		2407001000NRG24260620230403041 26/06/2023 SWARNALATA DEHURY 2407001WL016211 SWARNALATA DEHURY 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570833 MRS SWARNALATA DEHURY STATE BANK OF INDIA(508548)
152 DHENKANAL SADAR OR-07-001-013-004/34394
(Kaeimati) 		2407001000NRG24260620230402853 26/06/2023 SAILABALA DEHURY 2407001WL016206 SAILABALA DEHURY 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570858 MRS SHAILABALA DEHURY STATE BANK OF INDIA(508548)
153 DHENKANAL SADAR OR-07-001-013-004/34395
(Kaeimati) 		2407001000NRG24260620230402854 26/06/2023 SACHIN DEHURY 2407001WL016206 SACHIN DEHURY 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570994 MR SACHIN DEHURY STATE BANK OF INDIA(508548)
154 DHENKANAL SADAR OR-07-001-013-004/34396
(Kaeimati) 		2407001000NRG24260620230402855 26/06/2023 MONALISHA PASCHIMAKABAT 2407001WL016206 MONALISHA PASCHIMAKABAT 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570984 MONALISA PASCHIMAKABAT INDIA POST PAYMENTS BANK LIMITED(508528)
155 DHENKANAL SADAR OR-07-001-013-004/34396
(Kaeimati) 		2407001000NRG24260620230402856 26/06/2023 SUBRAT KU BEHERA 2407001WL016206 SUBRAT KU BEHERA 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570930 SUBRAT KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
156 DHENKANAL SADAR OR-07-001-013-004/34397
(Kaeimati) 		2407001000NRG24260620230402857 26/06/2023 SUMITRA SAHOO 2407001WL016206 SUMITRA SAHOO 00415 SBIN0006478 948 948 Processed 03/07/2023 2986571025 SUMITRA SAHOO PUNJAB NATIONAL BANK(508568)
157 DHENKANAL SADAR OR-07-001-013-004/34415
(Kaeimati) 		2407001000NRG24260620230402858 26/06/2023 SUBASH CH BEHERA 2407001WL016206 SUBASH CH BEHERA 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570981 MR SUBASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
158 DHENKANAL SADAR OR-07-001-013-004/34416
(Kaeimati) 		2407001000NRG24260620230402859 26/06/2023 SURESH BEHERA 2407001WL016206 SURESH BEHERA 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570982 MR SURESH BEHERA STATE BANK OF INDIA(508548)
159 DHENKANAL SADAR OR-07-001-013-004/34446
(Kaeimati) 		2407001000NRG24260620230402863 26/06/2023 NILAKANTHA DEHURY 2407001WL016206 NILAKANTHA DEHURY 00415 SBIN0006478 948 948 Processed 03/07/2023 2986571008 NILAKANTHA DEHURY STATE BANK OF INDIA(508548)
160 DHENKANAL SADAR OR-07-001-013-004/34447
(Kaeimati) 		2407001000NRG24260620230402864 26/06/2023 KIRANA DEHURY 2407001WL016206 KIRANA DEHURY 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570990 MRS KIRAN DEHURI STATE BANK OF INDIA(508548)
161 DHENKANAL SADAR OR-07-001-013-004/34458
(Kaeimati) 		2407001000NRG24260620230403042 26/06/2023 Urmila behera 2407001WL016211 Urmila behera 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986571002 MR URMILA SAHOO STATE BANK OF INDIA(508548)
162 DHENKANAL SADAR OR-07-001-013-004/34464
(Kaeimati) 		2407001000NRG24260620230403043 26/06/2023 ARATI BEHERA 2407001WL016211 ARATI BEHERA 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570860 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
163 DHENKANAL SADAR OR-07-001-013-004/34472
(Kaeimati) 		2407001000NRG24260620230403045 26/06/2023 PURUSOTTAM BEHERA 2407001WL016211 PURUSOTTAM BEHERA 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570991 MR PURUSOTTAM BEHERA STATE BANK OF INDIA(508548)
164 DHENKANAL SADAR OR-07-001-013-004/34477
(Kaeimati) 		2407001000NRG24260620230402865 26/06/2023 MALAYA KU BEHERA 2407001WL016206 MALAYA KU BEHERA 00415 SBIN0006478 948 948 Processed 03/07/2023 2986571010 MR MALAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
165 DHENKANAL SADAR OR-07-001-013-004/34477
(Kaeimati) 		2407001000NRG24260620230402866 26/06/2023 RINA BEHERA 2407001WL016206 RINA BEHERA 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570998 MRS RINA BEHERA STATE BANK OF INDIA(508548)
166 DHENKANAL SADAR OR-07-001-013-004/34509
(Kaeimati) 		2407001000NRG24260620230402868 26/06/2023 SUKANTI BEHERA 2407001WL016206 SUKANTI BEHERA 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570921 SUKANTI BEHERA INDUSIND BANK(607189)
167 DHENKANAL SADAR OR-07-001-013-004/34509
(Kaeimati) 		2407001000NRG24260620230402867 26/06/2023 TRINATH BEHERA 2407001WL016206 TRINATH BEHERA 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570920 MR TRINATH BEHERA STATE BANK OF INDIA(508548)
168 DHENKANAL SADAR OR-07-001-013-004/34514
(Kaeimati) 		2407001000NRG24260620230403050 26/06/2023 ASHISH KUMAR DEHURY 2407001WL016211 ASHISH KUMAR DEHURY 00415 SBIN0006478 711 711 Processed 03/07/2023 2986570929 ASHISH KUMAR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
169 DHENKANAL SADAR OR-07-001-013-004/34516
(Kaeimati) 		2407001000NRG24260620230403051 26/06/2023 ASHUTOSH DEHURY 2407001WL016211 ASHUTOSH DEHURY 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570978 ASHUTOSH DEHURY S/O KALANDI CHARAN DEHUR UNION BANK OF INDIA(508500)
170 DHENKANAL SADAR OR-07-001-013-004/34517
(Kaeimati) 		2407001000NRG24260620230403053 26/06/2023 KISHORE PRADHAN 2407001WL016211 KISHORE PRADHAN 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570874 KISHOR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 DHENKANAL SADAR OR-07-001-013-004/34517
(Kaeimati) 		2407001000NRG24260620230403054 26/06/2023 RINA PRADHAN 2407001WL016211 RINA PRADHAN 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986571019 RINA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 DHENKANAL SADAR OR-07-001-013-004/34518
(Kaeimati) 		2407001000NRG24260620230402869 26/06/2023 BISWAJIT BEHERA 2407001WL016206 BISWAJIT BEHERA 00415 SBIN0006478 948 948 Processed 03/07/2023 2986570845 Mr. BISWAJIT BEHERA INDIAN BANK(607105)
173 DHENKANAL SADAR OR-07-001-013-004/34535
(Kaeimati) 		2407001000NRG24260620230403056 26/06/2023 BASANTI DEHURY 2407001WL016211 BASANTI DEHURY 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570989 BASANTI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
174 DHENKANAL SADAR OR-07-001-013-004/34535
(Kaeimati) 		2407001000NRG24260620230403055 26/06/2023 PRAVAT DEHURY 2407001WL016211 PRAVAT DEHURY 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2986570987 MR PRABHAT DEHURY STATE BANK OF INDIA(508548)
175 DHENKANAL SADAR OR-07-001-013-005/20757
(Kaeimati) 		2407001000NRG24260620230402931 26/06/2023 Lata Dehury 2407001WL016208 Lata Dehury 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570866 LATA DEHURI INDUSIND BANK(607189)
176 DHENKANAL SADAR OR-07-001-013-005/34235
(Kaeimati) 		2407001000NRG24260620230402991 26/06/2023 PITABASA DEHURY 2407001WL016209 PITABASA DEHURY 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570848 PITABAS DEHURY STATE BANK OF INDIA(508548)
177 DHENKANAL SADAR OR-07-001-013-007/21040
(Kaeimati) 		2407001000NRG24260620230403003 26/06/2023 Prasana Behera 2407001WL016210 Prasana Behera 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570924 BEHERA PRASANA STATE BANK OF INDIA(508548)
178 DHENKANAL SADAR OR-07-001-013-007/21049
(Kaeimati) 		2407001000NRG24260620230403006 26/06/2023 Kailash Chandra Brahma 2407001WL016210 Kailash Chandra Brahma 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570972 MR KAILASH CHANDRA BRAHMA STATE BANK OF INDIA(508548)
179 DHENKANAL SADAR OR-07-001-013-007/21055
(Kaeimati) 		2407001000NRG24260620230403008 26/06/2023 Chanchala Behera 2407001WL016210 Chanchala Behera 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570862 MRS CHANCHALA BEHERA STATE BANK OF INDIA(508548)
180 DHENKANAL SADAR OR-07-001-013-007/34179
(Kaeimati) 		2407001000NRG24260620230403009 26/06/2023 Kousalya Padhan 2407001WL016210 Kousalya Padhan 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570836 MRS KAUSHALYA PADHAN STATE BANK OF INDIA(508548)
181 DHENKANAL SADAR OR-07-001-013-007/34208
(Kaeimati) 		2407001000NRG24260620230403010 26/06/2023 swarnalata behera 2407001WL016210 swarnalata behera 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570878 Mrs. SWARNALATA BEHERA INDIAN BANK(607105)
182 DHENKANAL SADAR OR-07-001-013-007/34227
(Kaeimati) 		2407001000NRG24260620230403011 26/06/2023 Janaki Dehury 2407001WL016210 Janaki Dehury 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986571023 MRS JANAKI DEHURI STATE BANK OF INDIA(508548)
183 DHENKANAL SADAR OR-07-001-013-007/34266
(Kaeimati) 		2407001000NRG24260620230403012 26/06/2023 NIRMALA CH BEHERA 2407001WL016210 NIRMALA CH BEHERA 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570999 MR NIRMAL CHANDRA BEHERA STATE BANK OF INDIA(508548)
184 DHENKANAL SADAR OR-07-001-013-007/34273
(Kaeimati) 		2407001000NRG24260620230403013 26/06/2023 SUBARNA PADHAN 2407001WL016210 SUBARNA PADHAN 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570975 MRS SUBARNA PADHAN STATE BANK OF INDIA(508548)
185 DHENKANAL SADAR OR-07-001-013-007/34275
(Kaeimati) 		2407001000NRG24260620230403014 26/06/2023 BHAJAMANA BEHERA 2407001WL016210 BHAJAMANA BEHERA 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570843 BHAJAMAN BEHERA CANARA BANK(508532)
186 DHENKANAL SADAR OR-07-001-013-007/34276
(Kaeimati) 		2407001000NRG24260620230403015 26/06/2023 SANATAN BEHERA 2407001WL016210 SANATAN BEHERA 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986571005 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
187 DHENKANAL SADAR OR-07-001-013-007/34317
(Kaeimati) 		2407001000NRG24260620230403016 26/06/2023 bikash palei 2407001WL016210 bikash palei 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570880 MR BIKASH PALEI STATE BANK OF INDIA(508548)
188 DHENKANAL SADAR OR-07-001-013-007/34357
(Kaeimati) 		2407001000NRG24260620230403018 26/06/2023 SUBHASINI PRADHAN 2407001WL016210 SUBHASINI PRADHAN 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570879 SUBHASINI PRADHAN UCO BANK(607066)
189 DHENKANAL SADAR OR-07-001-013-008/34303
(Kaeimati) 		2407001000NRG24260620230403019 26/06/2023 LIJALIN DEHURY 2407001WL016210 LIJALIN DEHURY 00415 SBIN0006478 1422 1422 Processed 03/07/2023 2986570986 MISS LIJALIN DEHURY STATE BANK OF INDIA(508548)
SubTotal 131298 131298
190 DHENKANAL SADAR OR-07-001-013-004/34470
(Kaeimati) 		2407001000NRG24260620230403044 26/06/2023 SUSAMA DEHURY 2407001WL016211 SUSAMA DEHURY 00552 DCBL0000116 1185 1185 Processed 03/07/2023 2986570907 MRS SUSHAMA DEHURY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
191 DHENKANAL SADAR OR-07-001-013-004/21485
(Kaeimati) 		2407001000NRG24260620230403034 26/06/2023 Madhusudan Natua 2407001WL016211 Madhusudan Natua 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2986570919 MADHUSUDAN NATUA INDIA POST PAYMENTS BANK LIMITED(508528)
192 DHENKANAL SADAR OR-07-001-013-004/34501
(Kaeimati) 		2407001000NRG24260620230403048 26/06/2023 SOUMYARANJAN BEHERA 2407001WL016211 SOUMYARANJAN BEHERA 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2986570918 SOUMYARANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
193 DHENKANAL SADAR OR-07-001-013-004/34502
(Kaeimati) 		2407001000NRG24260620230403049 26/06/2023 HARAMOHAN BEHERA 2407001WL016211 HARAMOHAN BEHERA 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2986570917 HARAMOHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 234867 234867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001013_260623APB_FTO_282471 Baitarani Gramya Bank BKID0BAITGB Asana,Mayurbhanj 2607
2 DHENKANAL SADAR OR2407001013_260623APB_FTO_282471 Baitarani Gramya Bank BKID0BAITGB Baghra Road,Mayurbhanj 1185
3 DHENKANAL SADAR OR2407001013_260623APB_FTO_282471 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 44556
4 DHENKANAL SADAR OR2407001013_260623APB_FTO_282471 Bank of India BKID0005590 DHENKANAL 1422
5 DHENKANAL SADAR OR2407001013_260623APB_FTO_282471 Bank of Maharastra MAHB0001992 Dhenkanal 4266
6 DHENKANAL SADAR OR2407001013_260623APB_FTO_282471 Canara Bank CNRB0000339 DHENKANAL 2844
7 DHENKANAL SADAR OR2407001013_260623APB_FTO_282471 Canara Bank CNRB0018083 DHENKANAL II 1185
8 DHENKANAL SADAR OR2407001013_260623APB_FTO_282471 FEDERAL BANK FDRL0002160 DHENKANAL 1896
9 DHENKANAL SADAR OR2407001013_260623APB_FTO_282471 HDFC Bank HDFC0001978 DHENKANAL 1422
10 DHENKANAL SADAR OR2407001013_260623APB_FTO_282471 ICICI BANK ICIC0000538 dhenkanal 5451
11 DHENKANAL SADAR OR2407001013_260623APB_FTO_282471 Indian Bank IDIB000D044 DHENKANAL 18249
12 DHENKANAL SADAR OR2407001013_260623APB_FTO_282471 Indian Bank IDIB000D627 DHENKANAL 4266
13 DHENKANAL SADAR OR2407001013_260623APB_FTO_282471 Punjab National Bank PUNB0160610 Dhenkanal 2370
14 DHENKANAL SADAR OR2407001013_260623APB_FTO_282471 State Bank of India SBIN0000068 DHENKANAL 1185
15 DHENKANAL SADAR OR2407001013_260623APB_FTO_282471 State Bank of India SBIN0004738 JORANDA 1185
16 DHENKANAL SADAR OR2407001013_260623APB_FTO_282471 State Bank of India SBIN0006477 GOBINDPUR 4740
17 DHENKANAL SADAR OR2407001013_260623APB_FTO_282471 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 131298
18 DHENKANAL SADAR OR2407001013_260623APB_FTO_282471 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 1185
19 DHENKANAL SADAR OR2407001013_260623APB_FTO_282471 India Post Payments Bank IPOS0000001 DHENKANAL 3555

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