Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:22 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001004_010423APB_FTO_2651
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-07-001-004-002/340143
(Barda) 		2407001004NRG23310320231049678 01/04/2023 Rakesh Parida 2407001004WL056363 Rakesh Parida 00040 BKID0BAITGB 888 888 Rejected 10/05/2023 1394349615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DHENKANAL SADAR OR-07-001-004-003/12035
(Barda) 		2407001004NRG23310320231034502 01/04/2023 Gopal Chandra Mallik 2407001004WL056006 Gopal Chandra Mallik 00040 BKID0BAITGB 3 3 Rejected 10/05/2023 1394349616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 891 891
3 DHENKANAL SADAR OR-07-001-004-001/11927
(Barda) 		2407001004NRG23310320231026141 01/04/2023 Lokanath Dash 2407001004WL055762 Lokanath Dash 00045 BARB0DHENKA 2 2 Processed 10/05/2023 1394349713 Mr LOKANATH DASH STATE BANK OF INDIA(508548)
4 DHENKANAL SADAR OR-07-001-004-001/11927
(Barda) 		2407001004NRG23310320231026138 01/04/2023 Lokanath Dash 2407001004WL055762 Lokanath Dash 00045 BARB0DHENKA 2 2 Processed 10/05/2023 1394349712 Mr LOKANATH DASH STATE BANK OF INDIA(508548)
SubTotal 4 4
5 DHENKANAL SADAR OR-07-001-004-002/340142
(Barda) 		2407001004NRG23310320231049676 01/04/2023 Daitari Muduli 2407001004WL056363 Daitari Muduli 00045 BARB0POWROU 888 888 Processed 10/05/2023 1394349613 DAITARI MUDULI CANARA BANK(508532)
6 DHENKANAL SADAR OR-07-001-004-002/340142
(Barda) 		2407001004NRG23310320231049677 01/04/2023 Mitika Muduli 2407001004WL056363 Mitika Muduli 00045 BARB0POWROU 888 888 Processed 10/05/2023 1394349614 MITIKA MUDULI CANARA BANK(508532)
SubTotal 1776 1776
7 DHENKANAL SADAR OR-07-001-004-002/12393
(Barda) 		2407001004NRG23310320231049651 01/04/2023 Nanda Kishor Khilar 2407001004WL056363 Nanda Kishor Khilar 00048 BKID0005590 888 888 Processed 10/05/2023 1394349891 NANDA KHILAR BANK OF INDIA(508505)
SubTotal 888 888
8 DHENKANAL SADAR OR-07-001-004-001/11930
(Barda) 		2407001004NRG23310320231049689 01/04/2023 Goutam Dash 2407001004WL056364 Goutam Dash 00078 CNRB0000339 888 888 Processed 10/05/2023 1394349646 GOUTAM DASH CANARA BANK(508532)
9 DHENKANAL SADAR OR-07-001-004-001/11949
(Barda) 		2407001004NRG23310320231049692 01/04/2023 Satrughan Dash 2407001004WL056364 Satrughan Dash 00078 CNRB0000339 888 888 Processed 10/05/2023 1394349656 SATRUGHAN DASH CANARA BANK(508532)
10 DHENKANAL SADAR OR-07-001-004-001/11950
(Barda) 		2407001004NRG23310320231049694 01/04/2023 Haladhar Dash 2407001004WL056364 Haladhar Dash 00078 CNRB0000339 888 888 Processed 10/05/2023 1394349649 HALADHAR DASH CANARA BANK(508532)
11 DHENKANAL SADAR OR-07-001-004-001/11964
(Barda) 		2407001004NRG23310320231026196 01/04/2023 Padmanabha Dash 2407001004WL055762 Padmanabha Dash 00078 CNRB0000339 2 2 Processed 10/05/2023 1394349666 PADMANAV DASH CANARA BANK(508532)
12 DHENKANAL SADAR OR-07-001-004-001/11964
(Barda) 		2407001004NRG23310320231026194 01/04/2023 Padmanabha Dash 2407001004WL055762 Padmanabha Dash 00078 CNRB0000339 2 2 Processed 10/05/2023 1394349665 PADMANAV DASH CANARA BANK(508532)
13 DHENKANAL SADAR OR-07-001-004-002/12328
(Barda) 		2407001004NRG23310320231049646 01/04/2023 Giridhari Samal 2407001004WL056363 Giridhari Samal 00078 CNRB0000339 888 888 Processed 10/05/2023 1394349653 GIRIDHARI SAMAL CANARA BANK(508532)
14 DHENKANAL SADAR OR-07-001-004-002/12437
(Barda) 		2407001004NRG23310320231049656 01/04/2023 Sumanta Samal 2407001004WL056363 Sumanta Samal 00078 CNRB0000339 888 888 Processed 10/05/2023 1394349652 SUMANTA SAMAL CANARA BANK(508532)
15 DHENKANAL SADAR OR-07-001-004-002/34081
(Barda) 		2407001004NRG23310320231034482 01/04/2023 Ganeswar Khuntia 2407001004WL056006 Ganeswar Khuntia 00078 CNRB0000339 4 4 Processed 10/05/2023 1394349662 GANESWAR KHINTIA CANARA BANK(508532)
16 DHENKANAL SADAR OR-07-001-004-004/340116
(Barda) 		2407001004NRG23310320231026237 01/04/2023 Rasmita Mahunta 2407001004WL055762 Rasmita Mahunta 00078 CNRB0000339 2 2 Processed 10/05/2023 1394349667 RASMITA MAHUNTA CANARA BANK(508532)
17 DHENKANAL SADAR OR-07-001-004-004/340116
(Barda) 		2407001004NRG23310320231026239 01/04/2023 Rasmita Mahunta 2407001004WL055762 Rasmita Mahunta 00078 CNRB0000339 2 2 Processed 10/05/2023 1394349668 RASMITA MAHUNTA CANARA BANK(508532)
18 DHENKANAL SADAR OR-07-001-004-005/11999
(Barda) 		2407001004NRG23310320231026267 01/04/2023 Laxmi Behera 2407001004WL055762 Laxmi Behera 00078 CNRB0000339 2 2 Processed 10/05/2023 1394349664 LAXMI BEHERA CANARA BANK(508532)
19 DHENKANAL SADAR OR-07-001-004-005/11999
(Barda) 		2407001004NRG23310320231026270 01/04/2023 Laxmi Behera 2407001004WL055762 Laxmi Behera 00078 CNRB0000339 2 2 Processed 10/05/2023 1394349663 LAXMI BEHERA CANARA BANK(508532)
20 DHENKANAL SADAR OR-07-001-004-005/12005
(Barda) 		2407001004NRG23310320231049735 01/04/2023 Kamini Swain 2407001004WL056364 Kamini Swain 00078 CNRB0000339 888 888 Processed 10/05/2023 1394349650 KAMINI SWAIN CANARA BANK(508532)
21 DHENKANAL SADAR OR-07-001-004-005/12012
(Barda) 		2407001004NRG23310320231049739 01/04/2023 Muralidhar Swain 2407001004WL056364 Muralidhar Swain 00078 CNRB0000339 888 888 Processed 10/05/2023 1394349655 MURALIDHAR SWAIN CANARA BANK(508532)
22 DHENKANAL SADAR OR-07-001-004-005/12021
(Barda) 		2407001004NRG23310320231049744 01/04/2023 Abhimanyu Swain 2407001004WL056364 Abhimanyu Swain 00078 CNRB0000339 888 888 Processed 10/05/2023 1394349645 ABHIMANYU SWAIN CANARA BANK(508532)
SubTotal 7120 7120
23 DHENKANAL SADAR OR-07-001-004-001/11927
(Barda) 		2407001004NRG23310320231026139 01/04/2023 Pratima Dash 2407001004WL055762 Pratima Dash 00078 CNRB0004613 2 2 Rejected 10/05/2023 1394349944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DHENKANAL SADAR OR-07-001-004-001/11927
(Barda) 		2407001004NRG23310320231026142 01/04/2023 Pratima Dash 2407001004WL055762 Pratima Dash 00078 CNRB0004613 2 2 Rejected 10/05/2023 1394349943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 DHENKANAL SADAR OR-07-001-004-001/11927
(Barda) 		2407001004NRG23310320231026143 01/04/2023 Tapan kumar Dash 2407001004WL055762 Tapan kumar Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349911 Mr. TAPAN KUMAR DASH INDIAN BANK(607105)
26 DHENKANAL SADAR OR-07-001-004-001/11927
(Barda) 		2407001004NRG23310320231026140 01/04/2023 Tapan kumar Dash 2407001004WL055762 Tapan kumar Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349912 Mr. TAPAN KUMAR DASH INDIAN BANK(607105)
27 DHENKANAL SADAR OR-07-001-004-001/11928
(Barda) 		2407001004NRG23310320231026144 01/04/2023 Sasmita Dash 2407001004WL055762 Sasmita Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349913 SASMITA DASH CANARA BANK(508532)
28 DHENKANAL SADAR OR-07-001-004-001/11928
(Barda) 		2407001004NRG23310320231026145 01/04/2023 Sasmita Dash 2407001004WL055762 Sasmita Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349914 SASMITA DASH CANARA BANK(508532)
29 DHENKANAL SADAR OR-07-001-004-001/11930
(Barda) 		2407001004NRG23310320231026146 01/04/2023 Sunil Kumar Das 2407001004WL055762 Sunil Kumar Das 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349859 SUNIL KUMAR DASH CANARA BANK(508532)
30 DHENKANAL SADAR OR-07-001-004-001/11930
(Barda) 		2407001004NRG23310320231026147 01/04/2023 Sunil Kumar Das 2407001004WL055762 Sunil Kumar Das 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349860 SUNIL KUMAR DASH CANARA BANK(508532)
31 DHENKANAL SADAR OR-07-001-004-001/11937
(Barda) 		2407001004NRG23310320231026152 01/04/2023 Sibaprasad Dash 2407001004WL055762 Sibaprasad Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349764 SIBA PRASAD DASH ODISHA GRAMYA BANK(607060)
32 DHENKANAL SADAR OR-07-001-004-001/11937
(Barda) 		2407001004NRG23310320231026153 01/04/2023 Sibaprasad Dash 2407001004WL055762 Sibaprasad Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349765 SIBA PRASAD DASH ODISHA GRAMYA BANK(607060)
33 DHENKANAL SADAR OR-07-001-004-001/11937
(Barda) 		2407001004NRG23310320231049690 01/04/2023 Tarabati Dash 2407001004WL056364 Tarabati Dash 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349883 TARA DASH CANARA BANK(508532)
34 DHENKANAL SADAR OR-07-001-004-001/11940
(Barda) 		2407001004NRG23310320231026159 01/04/2023 Pramila Dash 2407001004WL055762 Pramila Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349922 PRAMILA DASH CANARA BANK(508532)
35 DHENKANAL SADAR OR-07-001-004-001/11940
(Barda) 		2407001004NRG23310320231026161 01/04/2023 Pramila Dash 2407001004WL055762 Pramila Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349923 PRAMILA DASH CANARA BANK(508532)
36 DHENKANAL SADAR OR-07-001-004-001/11942
(Barda) 		2407001004NRG23310320231026164 01/04/2023 Sasmita Dash 2407001004WL055762 Sasmita Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349924 SASMITA DASH CANARA BANK(508532)
37 DHENKANAL SADAR OR-07-001-004-001/11942
(Barda) 		2407001004NRG23310320231026165 01/04/2023 Sasmita Dash 2407001004WL055762 Sasmita Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349925 SASMITA DASH CANARA BANK(508532)
38 DHENKANAL SADAR OR-07-001-004-001/11944
(Barda) 		2407001004NRG23310320231026167 01/04/2023 Naresh chandra Dash 2407001004WL055762 Naresh chandra Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349917 NARESH CHANDRA DASH CANARA BANK(508532)
39 DHENKANAL SADAR OR-07-001-004-001/11944
(Barda) 		2407001004NRG23310320231026169 01/04/2023 Naresh chandra Dash 2407001004WL055762 Naresh chandra Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349916 NARESH CHANDRA DASH CANARA BANK(508532)
40 DHENKANAL SADAR OR-07-001-004-001/11944
(Barda) 		2407001004NRG23310320231049691 01/04/2023 Nayana Dash 2407001004WL056364 Nayana Dash 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349863 NAYANA DASH CANARA BANK(508532)
41 DHENKANAL SADAR OR-07-001-004-001/11944
(Barda) 		2407001004NRG23310320231026168 01/04/2023 Sarat Dash 2407001004WL055762 Sarat Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349670 SARAT CHANDRA DASH ODISHA GRAMYA BANK(607060)
42 DHENKANAL SADAR OR-07-001-004-001/11944
(Barda) 		2407001004NRG23310320231026166 01/04/2023 Sarat Dash 2407001004WL055762 Sarat Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349669 SARAT CHANDRA DASH ODISHA GRAMYA BANK(607060)
43 DHENKANAL SADAR OR-07-001-004-001/11946
(Barda) 		2407001004NRG23310320231026172 01/04/2023 Anjan Kumar Dash 2407001004WL055762 Anjan Kumar Dash 00078 CNRB0004613 2 2 Rejected 10/05/2023 1394349861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DHENKANAL SADAR OR-07-001-004-001/11946
(Barda) 		2407001004NRG23310320231026170 01/04/2023 Anjan Kumar Dash 2407001004WL055762 Anjan Kumar Dash 00078 CNRB0004613 2 2 Rejected 10/05/2023 1394349862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 DHENKANAL SADAR OR-07-001-004-001/11946
(Barda) 		2407001004NRG23310320231026171 01/04/2023 Gitanjali Das 2407001004WL055762 Gitanjali Das 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349733 GITANJALI DASH HDFC BANK LTD(607152)
46 DHENKANAL SADAR OR-07-001-004-001/11946
(Barda) 		2407001004NRG23310320231026173 01/04/2023 Gitanjali Das 2407001004WL055762 Gitanjali Das 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349734 GITANJALI DASH HDFC BANK LTD(607152)
47 DHENKANAL SADAR OR-07-001-004-001/11948
(Barda) 		2407001004NRG23310320231026174 01/04/2023 Muralidhar Dash 2407001004WL055762 Muralidhar Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349882 MURALIDHAR DASH ODISHA GRAMYA BANK(607060)
48 DHENKANAL SADAR OR-07-001-004-001/11948
(Barda) 		2407001004NRG23310320231026178 01/04/2023 Muralidhar Dash 2407001004WL055762 Muralidhar Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349881 MURALIDHAR DASH ODISHA GRAMYA BANK(607060)
49 DHENKANAL SADAR OR-07-001-004-001/11949
(Barda) 		2407001004NRG23310320231049693 01/04/2023 Tikili Dash 2407001004WL056364 Tikili Dash 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349867 TIKILI DASH CANARA BANK(508532)
50 DHENKANAL SADAR OR-07-001-004-001/11955
(Barda) 		2407001004NRG23310320231049695 01/04/2023 Anjali Dash 2407001004WL056364 Anjali Dash 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349796 ANJALI DASH CANARA BANK(508532)
51 DHENKANAL SADAR OR-07-001-004-001/11956
(Barda) 		2407001004NRG23310320231026184 01/04/2023 Santosh Kumar Rout 2407001004WL055762 Santosh Kumar Rout 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349909 SANTOSH ROUT CANARA BANK(508532)
52 DHENKANAL SADAR OR-07-001-004-001/11956
(Barda) 		2407001004NRG23310320231026185 01/04/2023 Santosh Kumar Rout 2407001004WL055762 Santosh Kumar Rout 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349910 SANTOSH ROUT CANARA BANK(508532)
53 DHENKANAL SADAR OR-07-001-004-001/11958
(Barda) 		2407001004NRG23310320231026190 01/04/2023 Bidyadhar Dash 2407001004WL055762 Bidyadhar Dash 00078 CNRB0004613 2 2 Rejected 10/05/2023 1394349871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 DHENKANAL SADAR OR-07-001-004-001/11958
(Barda) 		2407001004NRG23310320231026192 01/04/2023 Bidyadhar Dash 2407001004WL055762 Bidyadhar Dash 00078 CNRB0004613 2 2 Rejected 10/05/2023 1394349870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 DHENKANAL SADAR OR-07-001-004-001/11958
(Barda) 		2407001004NRG23310320231026193 01/04/2023 Denubala Das 2407001004WL055762 Denubala Das 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349946 DENUBALA DASH CANARA BANK(508532)
56 DHENKANAL SADAR OR-07-001-004-001/11958
(Barda) 		2407001004NRG23310320231026191 01/04/2023 Denubala Das 2407001004WL055762 Denubala Das 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349947 DENUBALA DASH CANARA BANK(508532)
57 DHENKANAL SADAR OR-07-001-004-001/11960
(Barda) 		2407001004NRG23310320231049697 01/04/2023 SitanjaliDash 2407001004WL056364 SitanjaliDash 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349900 SITANJALI DASH FINCARE SMALL FINANCE BANK LTD(608304)
58 DHENKANAL SADAR OR-07-001-004-001/11962
(Barda) 		2407001004NRG23310320231049698 01/04/2023 Hadibandhu Dash 2407001004WL056364 Hadibandhu Dash 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349864 HADIBANDHU DASH CANARA BANK(508532)
59 DHENKANAL SADAR OR-07-001-004-001/11964
(Barda) 		2407001004NRG23310320231026195 01/04/2023 Lata Dash 2407001004WL055762 Lata Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349818 LATA DASH CANARA BANK(508532)
60 DHENKANAL SADAR OR-07-001-004-001/11964
(Barda) 		2407001004NRG23310320231026197 01/04/2023 Lata Dash 2407001004WL055762 Lata Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349817 LATA DASH CANARA BANK(508532)
61 DHENKANAL SADAR OR-07-001-004-001/11965
(Barda) 		2407001004NRG23310320231049699 01/04/2023 Bharat Chandra Dash 2407001004WL056364 Bharat Chandra Dash 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349915 MR BHARAT CHANDRA DASH STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-004-001/11972
(Barda) 		2407001004NRG23310320231026199 01/04/2023 Pankajini Dash 2407001004WL055762 Pankajini Dash 00078 CNRB0004613 2 2 Rejected 10/05/2023 1394349874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 DHENKANAL SADAR OR-07-001-004-001/11972
(Barda) 		2407001004NRG23310320231026202 01/04/2023 Pankajini Dash 2407001004WL055762 Pankajini Dash 00078 CNRB0004613 2 2 Rejected 10/05/2023 1394349875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 DHENKANAL SADAR OR-07-001-004-001/340049
(Barda) 		2407001004NRG23310320231049700 01/04/2023 Reena Sahoo 2407001004WL056364 Reena Sahoo 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349899 REENA SAHOO HDFC BANK LTD(607152)
65 DHENKANAL SADAR OR-07-001-004-001/340107
(Barda) 		2407001004NRG23310320231049701 01/04/2023 Sunita Dash 2407001004WL056364 Sunita Dash 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349907 SUNITA DASH CANARA BANK(508532)
66 DHENKANAL SADAR OR-07-001-004-001/34040
(Barda) 		2407001004NRG23310320231026204 01/04/2023 Susama Sahoo 2407001004WL055762 Susama Sahoo 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349819 SUSHAMA SAHU CANARA BANK(508532)
67 DHENKANAL SADAR OR-07-001-004-001/34040
(Barda) 		2407001004NRG23310320231026205 01/04/2023 Susama Sahoo 2407001004WL055762 Susama Sahoo 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349820 SUSHAMA SAHU CANARA BANK(508532)
68 DHENKANAL SADAR OR-07-001-004-001/34041
(Barda) 		2407001004NRG23310320231026207 01/04/2023 Bidulata Naik 2407001004WL055762 Bidulata Naik 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349826 BIDYUTLATA NAIK CANARA BANK(508532)
69 DHENKANAL SADAR OR-07-001-004-001/34041
(Barda) 		2407001004NRG23310320231026209 01/04/2023 Bidulata Naik 2407001004WL055762 Bidulata Naik 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349827 BIDYUTLATA NAIK CANARA BANK(508532)
70 DHENKANAL SADAR OR-07-001-004-001/34041
(Barda) 		2407001004NRG23310320231049702 01/04/2023 Iswar Naik 2407001004WL056364 Iswar Naik 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349901 ISWAR NAIK CANARA BANK(508532)
71 DHENKANAL SADAR OR-07-001-004-001/34041
(Barda) 		2407001004NRG23310320231026208 01/04/2023 Sridhar Naik 2407001004WL055762 Sridhar Naik 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349932 SHRIDHAR NAIK CANARA BANK(508532)
72 DHENKANAL SADAR OR-07-001-004-001/34041
(Barda) 		2407001004NRG23310320231026206 01/04/2023 Sridhar Naik 2407001004WL055762 Sridhar Naik 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349933 SHRIDHAR NAIK CANARA BANK(508532)
73 DHENKANAL SADAR OR-07-001-004-001/34120
(Barda) 		2407001004NRG23310320231026210 01/04/2023 KUNJALATA DASH 2407001004WL055762 KUNJALATA DASH 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349812 Mrs. KUNJA LATA DASH INDIAN BANK(607105)
74 DHENKANAL SADAR OR-07-001-004-001/34120
(Barda) 		2407001004NRG23310320231026211 01/04/2023 KUNJALATA DASH 2407001004WL055762 KUNJALATA DASH 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349813 Mrs. KUNJA LATA DASH INDIAN BANK(607105)
75 DHENKANAL SADAR OR-07-001-004-001/34120
(Barda) 		2407001004NRG23310320231049703 01/04/2023 SUMANTA KUMAR DASH 2407001004WL056364 SUMANTA KUMAR DASH 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349918 SUMANTA KUMAR DASH CANARA BANK(508532)
76 DHENKANAL SADAR OR-07-001-004-002/12200
(Barda) 		2407001004NRG23310320231049639 01/04/2023 Subal Khilar 2407001004WL056363 Subal Khilar 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349785 SUBAL KHILAR CANARA BANK(508532)
77 DHENKANAL SADAR OR-07-001-004-002/12235
(Barda) 		2407001004NRG23310320231049640 01/04/2023 DILLIP KUMAR SAMAL 2407001004WL056363 DILLIP KUMAR SAMAL 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349729 MR DILLIP KUMAR SAMAL STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-004-002/12235
(Barda) 		2407001004NRG23310320231049641 01/04/2023 ROJISMITA MOHANTY 2407001004WL056363 ROJISMITA MOHANTY 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349806 ROJISMITA MOHANTY CANARA BANK(508532)
79 DHENKANAL SADAR OR-07-001-004-002/12279
(Barda) 		2407001004NRG23310320231049644 01/04/2023 Doli Behera 2407001004WL056363 Doli Behera 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349698 DOLI BEHERA CANARA BANK(508532)
80 DHENKANAL SADAR OR-07-001-004-002/12361
(Barda) 		2407001004NRG23310320231049647 01/04/2023 Brajabandhu Khilar 2407001004WL056363 Brajabandhu Khilar 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349781 BRAJABANDHU KHILAR CANARA BANK(508532)
81 DHENKANAL SADAR OR-07-001-004-002/12361
(Barda) 		2407001004NRG23310320231049648 01/04/2023 Sukanti Khilar 2407001004WL056363 Sukanti Khilar 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349783 SUKANTI KHILAR CANARA BANK(508532)
82 DHENKANAL SADAR OR-07-001-004-002/12374
(Barda) 		2407001004NRG23310320231049650 01/04/2023 Puspalata Baral 2407001004WL056363 Puspalata Baral 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349702 PUSPALATA BARAL CANARA BANK(508532)
83 DHENKANAL SADAR OR-07-001-004-002/12374
(Barda) 		2407001004NRG23310320231049649 01/04/2023 Rajakishore Baral 2407001004WL056363 Rajakishore Baral 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349784 RAJ KISHORE BARAL UCO BANK(607066)
84 DHENKANAL SADAR OR-07-001-004-002/12393
(Barda) 		2407001004NRG23310320231049652 01/04/2023 Sushama Khilar 2407001004WL056363 Sushama Khilar 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349780 SUSHAMA KHILAR CANARA BANK(508532)
85 DHENKANAL SADAR OR-07-001-004-002/12419
(Barda) 		2407001004NRG23310320231049654 01/04/2023 Pinu Parida 2407001004WL056363 Pinu Parida 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349942 PINU PARIDA CANARA BANK(508532)
86 DHENKANAL SADAR OR-07-001-004-002/12419
(Barda) 		2407001004NRG23310320231049653 01/04/2023 Sanjaya Samal 2407001004WL056363 Sanjaya Samal 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349809 MR SANJAYA KUMAR SAMAL STATE BANK OF INDIA(508548)
87 DHENKANAL SADAR OR-07-001-004-002/12437
(Barda) 		2407001004NRG23310320231049657 01/04/2023 Puspalata Samal 2407001004WL056363 Puspalata Samal 00078 CNRB0004613 888 888 Rejected 10/05/2023 1394349782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 DHENKANAL SADAR OR-07-001-004-002/12447
(Barda) 		2407001004NRG23310320231049659 01/04/2023 Sabitri Swain 2407001004WL056363 Sabitri Swain 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349755 SABITRI SWAIN CANARA BANK(508532)
89 DHENKANAL SADAR OR-07-001-004-002/12509
(Barda) 		2407001004NRG23310320231049661 01/04/2023 Kadambni Samal 2407001004WL056363 Kadambni Samal 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349774 KADAMBINI SAMAL CANARA BANK(508532)
90 DHENKANAL SADAR OR-07-001-004-002/12509
(Barda) 		2407001004NRG23310320231049660 01/04/2023 Tukuna Samal 2407001004WL056363 Tukuna Samal 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349687 TUKUNA SAMAL CANARA BANK(508532)
91 DHENKANAL SADAR OR-07-001-004-002/12537
(Barda) 		2407001004NRG23310320231049662 01/04/2023 Rabi Samal 2407001004WL056363 Rabi Samal 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349869 RABI NARAYAN SAMAL CANARA BANK(508532)
92 DHENKANAL SADAR OR-07-001-004-002/12573
(Barda) 		2407001004NRG23310320231049665 01/04/2023 Ajaya kumar Brahma 2407001004WL056363 Ajaya kumar Brahma 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349804 AJAYA KUMAR BRAHMA CANARA BANK(508532)
93 DHENKANAL SADAR OR-07-001-004-002/12573
(Barda) 		2407001004NRG23310320231049664 01/04/2023 Manorama Brahma 2407001004WL056363 Manorama Brahma 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349816 MANORAMA BRAHMA CANARA BANK(508532)
94 DHENKANAL SADAR OR-07-001-004-002/12676
(Barda) 		2407001004NRG23310320231049666 01/04/2023 Akhaya Swain 2407001004WL056363 Akhaya Swain 00078 CNRB0004613 222 222 Processed 10/05/2023 1394349769 AKSHAYA KUMAR SWAIN CANARA BANK(508532)
95 DHENKANAL SADAR OR-07-001-004-002/340038
(Barda) 		2407001004NRG23310320231049668 01/04/2023 Monalisa Swain 2407001004WL056363 Monalisa Swain 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349890 MONALISA SWAIN CANARA BANK(508532)
96 DHENKANAL SADAR OR-07-001-004-002/340068
(Barda) 		2407001004NRG23310320231049669 01/04/2023 Bijay Kumar Samal 2407001004WL056363 Bijay Kumar Samal 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349811 BIJAY KUMAR SAMAL CANARA BANK(508532)
97 DHENKANAL SADAR OR-07-001-004-002/340068
(Barda) 		2407001004NRG23310320231049670 01/04/2023 Madhusmita Mohanty 2407001004WL056363 Madhusmita Mohanty 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349955 MADHUSMITA MOHANTY CANARA BANK(508532)
98 DHENKANAL SADAR OR-07-001-004-002/340125
(Barda) 		2407001004NRG23310320231049671 01/04/2023 Jogeswar Moharana 2407001004WL056363 Jogeswar Moharana 00078 CNRB0004613 222 222 Processed 10/05/2023 1394349779 JOGESWAR MOHARANA CANARA BANK(508532)
99 DHENKANAL SADAR OR-07-001-004-002/340138
(Barda) 		2407001004NRG23310320231049673 01/04/2023 Shanti Parida 2407001004WL056363 Shanti Parida 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349792 SHANTI PARIDA CANARA BANK(508532)
100 DHENKANAL SADAR OR-07-001-004-002/340141
(Barda) 		2407001004NRG23310320231049675 01/04/2023 Santoshini Muduli 2407001004WL056363 Santoshini Muduli 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349790 SANTOSHI MUDULI ODISHA GRAMYA BANK(607060)
101 DHENKANAL SADAR OR-07-001-004-002/340143
(Barda) 		2407001004NRG23310320231049679 01/04/2023 Babita Behera 2407001004WL056363 Babita Behera 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349706 BABITA BEHERA CANARA BANK(508532)
102 DHENKANAL SADAR OR-07-001-004-002/34024
(Barda) 		2407001004NRG23310320231034453 01/04/2023 Bikram Behera 2407001004WL056006 Bikram Behera 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349759 BIKRAM BEHERA CANARA BANK(508532)
103 DHENKANAL SADAR OR-07-001-004-002/34024
(Barda) 		2407001004NRG23310320231034454 01/04/2023 Pankajini Behera 2407001004WL056006 Pankajini Behera 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349876 PANKAJINI BEHERA CANARA BANK(508532)
104 DHENKANAL SADAR OR-07-001-004-002/34032
(Barda) 		2407001004NRG23310320231034455 01/04/2023 Akhila Pradhan 2407001004WL056006 Akhila Pradhan 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349829 AKHILA PRADHAN CANARA BANK(508532)
105 DHENKANAL SADAR OR-07-001-004-002/34034
(Barda) 		2407001004NRG23310320231034456 01/04/2023 Jhunubala Barik 2407001004WL056006 Jhunubala Barik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349754 JHUNUBALA BARIK CANARA BANK(508532)
106 DHENKANAL SADAR OR-07-001-004-002/34045
(Barda) 		2407001004NRG23310320231034458 01/04/2023 Banita Behera 2407001004WL056006 Banita Behera 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349938 BANITA BEHERA CANARA BANK(508532)
107 DHENKANAL SADAR OR-07-001-004-002/34045
(Barda) 		2407001004NRG23310320231034457 01/04/2023 Rabinarayan Behera 2407001004WL056006 Rabinarayan Behera 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349948 RABINARAYAN BEHERA CANARA BANK(508532)
108 DHENKANAL SADAR OR-07-001-004-002/34047
(Barda) 		2407001004NRG23310320231034459 01/04/2023 Hemanta Swain 2407001004WL056006 Hemanta Swain 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349815 HEMANT SWAIN CANARA BANK(508532)
109 DHENKANAL SADAR OR-07-001-004-002/34052
(Barda) 		2407001004NRG23310320231034460 01/04/2023 Mami Naik 2407001004WL056006 Mami Naik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349858 MAMI NAIK CANARA BANK(508532)
110 DHENKANAL SADAR OR-07-001-004-002/34054
(Barda) 		2407001004NRG23310320231034462 01/04/2023 Binati Naik 2407001004WL056006 Binati Naik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349843 BINATI NAIK CANARA BANK(508532)
111 DHENKANAL SADAR OR-07-001-004-002/34054
(Barda) 		2407001004NRG23310320231034461 01/04/2023 Nibarana Naik 2407001004WL056006 Nibarana Naik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349847 NIBARAN NAIK CANARA BANK(508532)
112 DHENKANAL SADAR OR-07-001-004-002/34055
(Barda) 		2407001004NRG23310320231034464 01/04/2023 Aira Pradhan 2407001004WL056006 Aira Pradhan 00078 CNRB0004613 4 4 Processed 10/05/2023 1394349939 AIRA PRADHAN CANARA BANK(508532)
113 DHENKANAL SADAR OR-07-001-004-002/34056
(Barda) 		2407001004NRG23310320231034466 01/04/2023 Jayanti Naik 2407001004WL056006 Jayanti Naik 00078 CNRB0004613 4 4 Processed 10/05/2023 1394349834 JAYANTI NAIK CANARA BANK(508532)
114 DHENKANAL SADAR OR-07-001-004-002/34059
(Barda) 		2407001004NRG23310320231034467 01/04/2023 Sanjubala khuntia 2407001004WL056006 Sanjubala khuntia 00078 CNRB0004613 4 4 Processed 10/05/2023 1394349835 MRS SANJUBALA KHUNTIA STATE BANK OF INDIA(508548)
115 DHENKANAL SADAR OR-07-001-004-002/34060
(Barda) 		2407001004NRG23310320231034468 01/04/2023 Kartika pradhan 2407001004WL056006 Kartika pradhan 00078 CNRB0004613 4 4 Processed 10/05/2023 1394349814 KARTIKA PRADHAN CANARA BANK(508532)
116 DHENKANAL SADAR OR-07-001-004-002/34060
(Barda) 		2407001004NRG23310320231034470 01/04/2023 Prabodha pradhan 2407001004WL056006 Prabodha pradhan 00078 CNRB0004613 4 4 Processed 10/05/2023 1394349940 PRABODHA PRADHAN CANARA BANK(508532)
117 DHENKANAL SADAR OR-07-001-004-002/34060
(Barda) 		2407001004NRG23310320231034471 01/04/2023 Sasmita naik 2407001004WL056006 Sasmita naik 00078 CNRB0004613 4 4 Processed 10/05/2023 1394349805 SASMITA NAIK FINO PAYMENTS BANK LTD(608001)
118 DHENKANAL SADAR OR-07-001-004-002/34072
(Barda) 		2407001004NRG23310320231034473 01/04/2023 Itishri Moharana 2407001004WL056006 Itishri Moharana 00078 CNRB0004613 4 4 Processed 10/05/2023 1394349825 ITISHRI MAHARANA CANARA BANK(508532)
119 DHENKANAL SADAR OR-07-001-004-002/34072
(Barda) 		2407001004NRG23310320231034472 01/04/2023 Sripati Moharana 2407001004WL056006 Sripati Moharana 00078 CNRB0004613 4 4 Processed 10/05/2023 1394349957 SRIPATI MOHARANA CANARA BANK(508532)
120 DHENKANAL SADAR OR-07-001-004-002/34073
(Barda) 		2407001004NRG23310320231034475 01/04/2023 Utsab Behera 2407001004WL056006 Utsab Behera 00078 CNRB0004613 4 4 Processed 10/05/2023 1394349930 UTSAB BEHERA CANARA BANK(508532)
121 DHENKANAL SADAR OR-07-001-004-002/34074
(Barda) 		2407001004NRG23310320231034476 01/04/2023 Sadar Behera 2407001004WL056006 Sadar Behera 00078 CNRB0004613 4 4 Processed 10/05/2023 1394349730 MR SARDAR BEHERA STATE BANK OF INDIA(508548)
122 DHENKANAL SADAR OR-07-001-004-002/34075
(Barda) 		2407001004NRG23310320231034479 01/04/2023 Sukanti Swain 2407001004WL056006 Sukanti Swain 00078 CNRB0004613 4 4 Processed 10/05/2023 1394349849 SUKANTI SWAIN CANARA BANK(508532)
123 DHENKANAL SADAR OR-07-001-004-002/34078
(Barda) 		2407001004NRG23310320231034480 01/04/2023 Mohan Charan Behera 2407001004WL056006 Mohan Charan Behera 00078 CNRB0004613 4 4 Processed 10/05/2023 1394349846 MOHAN CHARAN BEHERA CANARA BANK(508532)
124 DHENKANAL SADAR OR-07-001-004-002/34079
(Barda) 		2407001004NRG23310320231034481 01/04/2023 Madhaba Chandra Behera 2407001004WL056006 Madhaba Chandra Behera 00078 CNRB0004613 4 4 Processed 10/05/2023 1394349838 MR MADHABA CHANDRA BEHERA STATE BANK OF INDIA(508548)
125 DHENKANAL SADAR OR-07-001-004-002/34081
(Barda) 		2407001004NRG23310320231034483 01/04/2023 Nalini Khuntia 2407001004WL056006 Nalini Khuntia 00078 CNRB0004613 4 4 Processed 10/05/2023 1394349728 NALINI KHUNTIA CANARA BANK(508532)
126 DHENKANAL SADAR OR-07-001-004-002/34083
(Barda) 		2407001004NRG23310320231034484 01/04/2023 Suruchi Samal 2407001004WL056006 Suruchi Samal 00078 CNRB0004613 4 4 Processed 10/05/2023 1394349852 SURUCHI SAMAL CANARA BANK(508532)
127 DHENKANAL SADAR OR-07-001-004-002/34084
(Barda) 		2407001004NRG23310320231034487 01/04/2023 Binati Prusty 2407001004WL056006 Binati Prusty 00078 CNRB0004613 4 4 Processed 10/05/2023 1394349931 BINATI PRUSTY CANARA BANK(508532)
128 DHENKANAL SADAR OR-07-001-004-002/34086
(Barda) 		2407001004NRG23310320231034488 01/04/2023 Babita Nayak 2407001004WL056006 Babita Nayak 00078 CNRB0004613 4 4 Processed 10/05/2023 1394349823 BABITA NAYAk CANARA BANK(508532)
129 DHENKANAL SADAR OR-07-001-004-002/34091
(Barda) 		2407001004NRG23310320231034490 01/04/2023 Sachidananda Swain 2407001004WL056006 Sachidananda Swain 00078 CNRB0004613 4 4 Processed 10/05/2023 1394349950 SACHIDANANDA SWAIN CANARA BANK(508532)
130 DHENKANAL SADAR OR-07-001-004-002/34091
(Barda) 		2407001004NRG23310320231034491 01/04/2023 Sita Swain 2407001004WL056006 Sita Swain 00078 CNRB0004613 4 4 Processed 10/05/2023 1394349908 SITA SWAIN CANARA BANK(508532)
131 DHENKANAL SADAR OR-07-001-004-002/34092
(Barda) 		2407001004NRG23310320231034493 01/04/2023 Rinarani Swain 2407001004WL056006 Rinarani Swain 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349810 RINARANI BISWAL CANARA BANK(508532)
132 DHENKANAL SADAR OR-07-001-004-002/34096
(Barda) 		2407001004NRG23310320231034494 01/04/2023 Sunita Nayak 2407001004WL056006 Sunita Nayak 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349773 SUNITA NAYAK CANARA BANK(508532)
133 DHENKANAL SADAR OR-07-001-004-002/34100
(Barda) 		2407001004NRG23310320231034495 01/04/2023 Mita Sethy 2407001004WL056006 Mita Sethy 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349821 MITA SETHY CANARA BANK(508532)
134 DHENKANAL SADAR OR-07-001-004-002/34105
(Barda) 		2407001004NRG23310320231034497 01/04/2023 Kuni Barik 2407001004WL056006 Kuni Barik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349951 KUNI BARIK CANARA BANK(508532)
135 DHENKANAL SADAR OR-07-001-004-002/34106
(Barda) 		2407001004NRG23310320231034498 01/04/2023 Prafula Muduli 2407001004WL056006 Prafula Muduli 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349956 PRAPHULA MUDULI CANARA BANK(508532)
136 DHENKANAL SADAR OR-07-001-004-002/34125
(Barda) 		2407001004NRG23310320231049680 01/04/2023 Debendranath Baral 2407001004WL056363 Debendranath Baral 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349700 DEBENDRANATH BARAL CANARA BANK(508532)
137 DHENKANAL SADAR OR-07-001-004-002/34125
(Barda) 		2407001004NRG23310320231049681 01/04/2023 Mamatarani Baral 2407001004WL056363 Mamatarani Baral 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349701 MAMATARANI BARAL CANARA BANK(508532)
138 DHENKANAL SADAR OR-07-001-004-002/34126
(Barda) 		2407001004NRG23310320231049683 01/04/2023 Radha Nayak 2407001004WL056363 Radha Nayak 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349941 RADHA NAYAK CANARA BANK(508532)
139 DHENKANAL SADAR OR-07-001-004-002/34316
(Barda) 		2407001004NRG23310320231049684 01/04/2023 Soumyaranjan Swain 2407001004WL056363 Soumyaranjan Swain 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349919 SOUMYA RANJAN SWAIN UCO BANK(607066)
140 DHENKANAL SADAR OR-07-001-004-002/40011
(Barda) 		2407001004NRG23310320231049685 01/04/2023 Sanjay Kumar Swain 2407001004WL056363 Sanjay Kumar Swain 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349699 SANJAYA KUMAR SWAIN CANARA BANK(508532)
141 DHENKANAL SADAR OR-07-001-004-002/40036
(Barda) 		2407001004NRG23310320231049687 01/04/2023 Abhay Kumar Baral 2407001004WL056363 Abhay Kumar Baral 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349889 ABHAY KUMAR BARAL CANARA BANK(508532)
142 DHENKANAL SADAR OR-07-001-004-003/12032
(Barda) 		2407001004NRG23310320231034500 01/04/2023 Bharati malik 2407001004WL056006 Bharati malik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349949 BHARATI MALIK CANARA BANK(508532)
143 DHENKANAL SADAR OR-07-001-004-003/12032
(Barda) 		2407001004NRG23310320231034499 01/04/2023 Kabi Malik 2407001004WL056006 Kabi Malik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349952 KABI MALIK CANARA BANK(508532)
144 DHENKANAL SADAR OR-07-001-004-003/12033
(Barda) 		2407001004NRG23310320231034501 01/04/2023 Akhoja Malik 2407001004WL056006 Akhoja Malik 00078 CNRB0004613 3 3 Rejected 10/05/2023 1394349740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 DHENKANAL SADAR OR-07-001-004-003/12036
(Barda) 		2407001004NRG23310320231034504 01/04/2023 Sabita Mallik 2407001004WL056006 Sabita Mallik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349739 SABITA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
146 DHENKANAL SADAR OR-07-001-004-003/12037
(Barda) 		2407001004NRG23310320231034506 01/04/2023 Chauti Malik 2407001004WL056006 Chauti Malik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349824 CHAHATI MALIK PUNJAB NATIONAL BANK(508568)
147 DHENKANAL SADAR OR-07-001-004-003/12040
(Barda) 		2407001004NRG23310320231034509 01/04/2023 Gangadhar Mallik 2407001004WL056006 Gangadhar Mallik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349745 GANGADHAR MALLIK UCO BANK(607066)
148 DHENKANAL SADAR OR-07-001-004-003/12040
(Barda) 		2407001004NRG23310320231034510 01/04/2023 Gunjara Mallik 2407001004WL056006 Gunjara Mallik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349737 GUNJARA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
149 DHENKANAL SADAR OR-07-001-004-003/12042
(Barda) 		2407001004NRG23310320231034511 01/04/2023 Mini Malik 2407001004WL056006 Mini Malik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349741 MINI MALIK CANARA BANK(508532)
150 DHENKANAL SADAR OR-07-001-004-003/12043
(Barda) 		2407001004NRG23310320231034513 01/04/2023 MInu Malik 2407001004WL056006 MInu Malik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349789 MINU MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
151 DHENKANAL SADAR OR-07-001-004-003/12045
(Barda) 		2407001004NRG23310320231034514 01/04/2023 Aparna Malik 2407001004WL056006 Aparna Malik 00078 CNRB0004613 3 3 Rejected 10/05/2023 1394349743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 DHENKANAL SADAR OR-07-001-004-003/12045
(Barda) 		2407001004NRG23310320231034515 01/04/2023 Praphul Mallik 2407001004WL056006 Praphul Mallik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349768 PRAFULA MALIK ICICI BANK LTD(508534)
153 DHENKANAL SADAR OR-07-001-004-003/12046
(Barda) 		2407001004NRG23310320231034516 01/04/2023 Damodar Mallik 2407001004WL056006 Damodar Mallik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349682 MR DAMODAR MALIK STATE BANK OF INDIA(508548)
154 DHENKANAL SADAR OR-07-001-004-003/12046
(Barda) 		2407001004NRG23310320231034517 01/04/2023 Taapoei Malik 2407001004WL056006 Taapoei Malik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349767 TAPOI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
155 DHENKANAL SADAR OR-07-001-004-003/12047
(Barda) 		2407001004NRG23310320231034518 01/04/2023 Debaraj Malik 2407001004WL056006 Debaraj Malik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349744 DEBARAJ MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
156 DHENKANAL SADAR OR-07-001-004-003/12047
(Barda) 		2407001004NRG23310320231034519 01/04/2023 Taapoi malik 2407001004WL056006 Taapoi malik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349738 TAPOI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
157 DHENKANAL SADAR OR-07-001-004-003/12049
(Barda) 		2407001004NRG23310320231034522 01/04/2023 Narottam Mallik 2407001004WL056006 Narottam Mallik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349848 NAROTTAM MALLIK CANARA BANK(508532)
158 DHENKANAL SADAR OR-07-001-004-003/12049
(Barda) 		2407001004NRG23310320231034523 01/04/2023 Rukmuni Mallik 2407001004WL056006 Rukmuni Mallik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349850 RUKMUNI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
159 DHENKANAL SADAR OR-07-001-004-003/12051
(Barda) 		2407001004NRG23310320231034525 01/04/2023 Runu malik 2407001004WL056006 Runu malik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349833 RUNU MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
160 DHENKANAL SADAR OR-07-001-004-003/12052
(Barda) 		2407001004NRG23310320231034526 01/04/2023 Bibhuti Bhusan Mallik 2407001004WL056006 Bibhuti Bhusan Mallik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349853 BIBHUTI BHUSAN MALIK CANARA BANK(508532)
161 DHENKANAL SADAR OR-07-001-004-003/12055
(Barda) 		2407001004NRG23310320231034530 01/04/2023 Susama Mallik 2407001004WL056006 Susama Mallik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349736 SUSAMA MALIK INDUSIND BANK(607189)
162 DHENKANAL SADAR OR-07-001-004-003/12058
(Barda) 		2407001004NRG23310320231034531 01/04/2023 Kabita Malik 2407001004WL056006 Kabita Malik 00078 CNRB0004613 3 3 Rejected 10/05/2023 1394349868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 DHENKANAL SADAR OR-07-001-004-003/12073
(Barda) 		2407001004NRG23310320231034538 01/04/2023 Malati rana 2407001004WL056006 Malati rana 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349775 MALATI RANA CANARA BANK(508532)
164 DHENKANAL SADAR OR-07-001-004-003/12077
(Barda) 		2407001004NRG23310320231034540 01/04/2023 Anupama Malik 2407001004WL056006 Anupama Malik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349766 ANUPAMA MALLIK UCO BANK(607066)
165 DHENKANAL SADAR OR-07-001-004-003/12077
(Barda) 		2407001004NRG23310320231034539 01/04/2023 Bhimasen Malik 2407001004WL056006 Bhimasen Malik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349735 BHIMASEN MALIK CANARA BANK(508532)
166 DHENKANAL SADAR OR-07-001-004-003/12078
(Barda) 		2407001004NRG23310320231034541 01/04/2023 SONALI MOHAPATRA 2407001004WL056006 SONALI MOHAPATRA 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349888 SONALI MOHAPATRA CANARA BANK(508532)
167 DHENKANAL SADAR OR-07-001-004-003/12079
(Barda) 		2407001004NRG23310320231034543 01/04/2023 Kalyani Malik 2407001004WL056006 Kalyani Malik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349945 KALYANI MALLIK UCO BANK(607066)
168 DHENKANAL SADAR OR-07-001-004-003/12084
(Barda) 		2407001004NRG23310320231034545 01/04/2023 Gitanjali Mallik 2407001004WL056006 Gitanjali Mallik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349832 RITA MALLIK CANARA BANK(508532)
169 DHENKANAL SADAR OR-07-001-004-003/12088
(Barda) 		2407001004NRG23310320231034546 01/04/2023 Nirupama Baral 2407001004WL056006 Nirupama Baral 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349788 NIRUPAMA BARAL AIRTEL PAYMENTS BANK LIMITED(990288)
170 DHENKANAL SADAR OR-07-001-004-003/12094
(Barda) 		2407001004NRG23310320231034553 01/04/2023 Kumudini Mallik 2407001004WL056006 Kumudini Mallik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349675 KUMUDINI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
171 DHENKANAL SADAR OR-07-001-004-003/12094
(Barda) 		2407001004NRG23310320231034552 01/04/2023 Satyabrata Mallik 2407001004WL056006 Satyabrata Mallik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349742 SATYABRATA MALIK AXIS BANK(607153)
172 DHENKANAL SADAR OR-07-001-004-003/12102
(Barda) 		2407001004NRG23310320231034554 01/04/2023 Pratima Tripathy 2407001004WL056006 Pratima Tripathy 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349727 PRATIMA TRIPATHY CANARA BANK(508532)
173 DHENKANAL SADAR OR-07-001-004-003/12107
(Barda) 		2407001004NRG23310320231034556 01/04/2023 Sibaprasad Baral 2407001004WL056006 Sibaprasad Baral 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349886 SIBAPRASAD BARAL CANARA BANK(508532)
174 DHENKANAL SADAR OR-07-001-004-003/12108
(Barda) 		2407001004NRG23310320231034557 01/04/2023 Nikhil Baral 2407001004WL056006 Nikhil Baral 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349778 NIKHIL BARAL UCO BANK(607066)
175 DHENKANAL SADAR OR-07-001-004-003/12109
(Barda) 		2407001004NRG23310320231034559 01/04/2023 Anubrata Malik 2407001004WL056006 Anubrata Malik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349752 ANUBRATA MALLIK UCO BANK(607066)
176 DHENKANAL SADAR OR-07-001-004-003/12109
(Barda) 		2407001004NRG23310320231034558 01/04/2023 Prafula Malik 2407001004WL056006 Prafula Malik 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349676 MR PRAPHUL MALLIK STATE BANK OF INDIA(508548)
177 DHENKANAL SADAR OR-07-001-004-003/12119
(Barda) 		2407001004NRG23310320231034560 01/04/2023 Umakanta Mohapatra 2407001004WL056006 Umakanta Mohapatra 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349694 UMAKANTA MOHAPATRA CANARA BANK(508532)
178 DHENKANAL SADAR OR-07-001-004-003/12120
(Barda) 		2407001004NRG23310320231034561 01/04/2023 Amitav Mishra 2407001004WL056006 Amitav Mishra 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349897 AMITABH MISHRA UCO BANK(607066)
179 DHENKANAL SADAR OR-07-001-004-003/12120
(Barda) 		2407001004NRG23310320231034562 01/04/2023 Sujata Mishra 2407001004WL056006 Sujata Mishra 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349898 SUJATA MISHRA CANARA BANK(508532)
180 DHENKANAL SADAR OR-07-001-004-003/12128
(Barda) 		2407001004NRG23310320231034563 01/04/2023 Shisir Kumar Nanda 2407001004WL056006 Shisir Kumar Nanda 00078 CNRB0004613 3 3 Rejected 10/05/2023 1394349695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 DHENKANAL SADAR OR-07-001-004-003/340086
(Barda) 		2407001004NRG23310320231034564 01/04/2023 JITENDRA KUMAR RANA 2407001004WL056006 JITENDRA KUMAR RANA 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349697 JITENDRA KUMAR RANA UCO BANK(607066)
182 DHENKANAL SADAR OR-07-001-004-003/340086
(Barda) 		2407001004NRG23310320231034565 01/04/2023 SASMITA RANA 2407001004WL056006 SASMITA RANA 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349887 SASMITA RANA CANARA BANK(508532)
183 DHENKANAL SADAR OR-07-001-004-003/340087
(Barda) 		2407001004NRG23310320231034567 01/04/2023 Pratima Rana 2407001004WL056006 Pratima Rana 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349777 PRATIMA RANA CANARA BANK(508532)
184 DHENKANAL SADAR OR-07-001-004-003/340091
(Barda) 		2407001004NRG23310320231034570 01/04/2023 HARARANJAN MISHRA 2407001004WL056006 HARARANJAN MISHRA 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349776 HARA RANJAN MISHRA UCO BANK(607066)
185 DHENKANAL SADAR OR-07-001-004-003/340092
(Barda) 		2407001004NRG23310320231034571 01/04/2023 SANTOSH KHILAR 2407001004WL056006 SANTOSH KHILAR 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349696 SANTOSH KHILAR CANARA BANK(508532)
186 DHENKANAL SADAR OR-07-001-004-003/40035
(Barda) 		2407001004NRG23310320231034575 01/04/2023 Abhay Kumar Nanda 2407001004WL056006 Abhay Kumar Nanda 00078 CNRB0004613 3 3 Processed 10/05/2023 1394349795 ABHAYA KUMAR NANDA UCO BANK(607066)
187 DHENKANAL SADAR OR-07-001-004-004/11871
(Barda) 		2407001004NRG23310320231049708 01/04/2023 Balabhadra Behera 2407001004WL056364 Balabhadra Behera 00078 CNRB0004613 222 222 Processed 10/05/2023 1394349753 BALABHADRA BEHERA CANARA BANK(508532)
188 DHENKANAL SADAR OR-07-001-004-004/11874
(Barda) 		2407001004NRG23310320231049709 01/04/2023 Harihra Behera 2407001004WL056364 Harihra Behera 00078 CNRB0004613 444 444 Processed 10/05/2023 1394349903 HARIHAR BEHERA CANARA BANK(508532)
189 DHENKANAL SADAR OR-07-001-004-004/11878
(Barda) 		2407001004NRG23310320231049713 01/04/2023 Kirttan Behera 2407001004WL056364 Kirttan Behera 00078 CNRB0004613 444 444 Rejected 10/05/2023 1394349756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 DHENKANAL SADAR OR-07-001-004-004/11878
(Barda) 		2407001004NRG23310320231026216 01/04/2023 Kumar Behera 2407001004WL055762 Kumar Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349872 KUMAR BEHERA CANARA BANK(508532)
191 DHENKANAL SADAR OR-07-001-004-004/11878
(Barda) 		2407001004NRG23310320231026217 01/04/2023 Kumar Behera 2407001004WL055762 Kumar Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349873 KUMAR BEHERA CANARA BANK(508532)
192 DHENKANAL SADAR OR-07-001-004-004/11880
(Barda) 		2407001004NRG23310320231049714 01/04/2023 Bishnupriya Swain 2407001004WL056364 Bishnupriya Swain 00078 CNRB0004613 444 444 Processed 10/05/2023 1394349770 BISHNUPRIYA SWAIN CANARA BANK(508532)
193 DHENKANAL SADAR OR-07-001-004-004/11881
(Barda) 		2407001004NRG23310320231049715 01/04/2023 Rudra Narayan Behera 2407001004WL056364 Rudra Narayan Behera 00078 CNRB0004613 444 444 Processed 10/05/2023 1394349802 RUDRA NARAYAN BEHERA CANARA BANK(508532)
194 DHENKANAL SADAR OR-07-001-004-004/11882
(Barda) 		2407001004NRG23310320231049716 01/04/2023 Nabakishore Behera 2407001004WL056364 Nabakishore Behera 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349799 NABA KISHORE BEHERA CANARA BANK(508532)
195 DHENKANAL SADAR OR-07-001-004-004/11888
(Barda) 		2407001004NRG23310320231049717 01/04/2023 Batakrushna Behera 2407001004WL056364 Batakrushna Behera 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349797 BATAKRUSHNA BEHERA CANARA BANK(508532)
196 DHENKANAL SADAR OR-07-001-004-004/11889
(Barda) 		2407001004NRG23310320231049718 01/04/2023 Sunita Swain 2407001004WL056364 Sunita Swain 00078 CNRB0004613 444 444 Processed 10/05/2023 1394349771 SUNITA SWAIN CANARA BANK(508532)
197 DHENKANAL SADAR OR-07-001-004-004/11895
(Barda) 		2407001004NRG23310320231026224 01/04/2023 Sukanti Dash 2407001004WL055762 Sukanti Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349746 SUKANTI DASH PUNJAB NATIONAL BANK(508568)
198 DHENKANAL SADAR OR-07-001-004-004/11895
(Barda) 		2407001004NRG23310320231026226 01/04/2023 Sukanti Dash 2407001004WL055762 Sukanti Dash 00078 CNRB0004613 1 1 Processed 10/05/2023 1394349747 SUKANTI DASH PUNJAB NATIONAL BANK(508568)
199 DHENKANAL SADAR OR-07-001-004-004/11898
(Barda) 		2407001004NRG23310320231049720 01/04/2023 Jayanti Behera 2407001004WL056364 Jayanti Behera 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349772 JAYANTI BEHERA CANARA BANK(508532)
200 DHENKANAL SADAR OR-07-001-004-004/11902
(Barda) 		2407001004NRG23310320231049721 01/04/2023 Jayanta Kumar Swain 2407001004WL056364 Jayanta Kumar Swain 00078 CNRB0004613 222 222 Processed 10/05/2023 1394349644 JAYANTA KUMAR SWAIN CANARA BANK(508532)
201 DHENKANAL SADAR OR-07-001-004-004/11903
(Barda) 		2407001004NRG23310320231049722 01/04/2023 Jameswar Swain 2407001004WL056364 Jameswar Swain 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349884 JAMESWAR SWAIN CANARA BANK(508532)
202 DHENKANAL SADAR OR-07-001-004-004/11910
(Barda) 		2407001004NRG23310320231049725 01/04/2023 Santilata Swain 2407001004WL056364 Santilata Swain 00078 CNRB0004613 444 444 Processed 10/05/2023 1394349905 SANTILATA SWAIN CANARA BANK(508532)
203 DHENKANAL SADAR OR-07-001-004-004/11916
(Barda) 		2407001004NRG23310320231049727 01/04/2023 Baidyanath Swain 2407001004WL056364 Baidyanath Swain 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349800 BAIDYANATH SWAIN CANARA BANK(508532)
204 DHENKANAL SADAR OR-07-001-004-004/11916
(Barda) 		2407001004NRG23310320231049726 01/04/2023 Pratima Swain 2407001004WL056364 Pratima Swain 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349798 PRATIMA SWAIN CANARA BANK(508532)
205 DHENKANAL SADAR OR-07-001-004-004/340066
(Barda) 		2407001004NRG23310320231026228 01/04/2023 Dibyaranjan Dash 2407001004WL055762 Dibyaranjan Dash 00078 CNRB0004613 1 1 Processed 10/05/2023 1394349793 DIBYA RANJAN DASH CANARA BANK(508532)
206 DHENKANAL SADAR OR-07-001-004-004/340066
(Barda) 		2407001004NRG23310320231026230 01/04/2023 Dibyaranjan Dash 2407001004WL055762 Dibyaranjan Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349794 DIBYA RANJAN DASH CANARA BANK(508532)
207 DHENKANAL SADAR OR-07-001-004-004/340067
(Barda) 		2407001004NRG23310320231026233 01/04/2023 BANDITA SAHOO 2407001004WL055762 BANDITA SAHOO 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349725 BANDITA SAHOO CANARA BANK(508532)
208 DHENKANAL SADAR OR-07-001-004-004/340067
(Barda) 		2407001004NRG23310320231026235 01/04/2023 BANDITA SAHOO 2407001004WL055762 BANDITA SAHOO 00078 CNRB0004613 1 1 Processed 10/05/2023 1394349726 BANDITA SAHOO CANARA BANK(508532)
209 DHENKANAL SADAR OR-07-001-004-004/40028
(Barda) 		2407001004NRG23310320231049729 01/04/2023 Narmada Behera 2407001004WL056364 Narmada Behera 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349885 NARMADA BEHERA CANARA BANK(508532)
210 DHENKANAL SADAR OR-07-001-004-005/11980
(Barda) 		2407001004NRG23310320231049730 01/04/2023 Renu Malik 2407001004WL056364 Renu Malik 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349760 RENU MALIK HDFC BANK LTD(607152)
211 DHENKANAL SADAR OR-07-001-004-005/11985
(Barda) 		2407001004NRG23310320231026245 01/04/2023 Laxmipriya Dash 2407001004WL055762 Laxmipriya Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349866 LAXMIPRIYA DASH CANARA BANK(508532)
212 DHENKANAL SADAR OR-07-001-004-005/11985
(Barda) 		2407001004NRG23310320231026248 01/04/2023 Laxmipriya Dash 2407001004WL055762 Laxmipriya Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349865 LAXMIPRIYA DASH CANARA BANK(508532)
213 DHENKANAL SADAR OR-07-001-004-005/11985
(Barda) 		2407001004NRG23310320231026247 01/04/2023 Srikanta Dash 2407001004WL055762 Srikanta Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349877 MR SRIKANTA DASH STATE BANK OF INDIA(508548)
214 DHENKANAL SADAR OR-07-001-004-005/11985
(Barda) 		2407001004NRG23310320231026244 01/04/2023 Srikanta Dash 2407001004WL055762 Srikanta Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349878 MR SRIKANTA DASH STATE BANK OF INDIA(508548)
215 DHENKANAL SADAR OR-07-001-004-005/11989
(Barda) 		2407001004NRG23310320231026255 01/04/2023 Kuni Dash 2407001004WL055762 Kuni Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349761 KUNI DASH CANARA BANK(508532)
216 DHENKANAL SADAR OR-07-001-004-005/11989
(Barda) 		2407001004NRG23310320231026252 01/04/2023 Kuni Dash 2407001004WL055762 Kuni Dash 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349762 KUNI DASH CANARA BANK(508532)
217 DHENKANAL SADAR OR-07-001-004-005/11989
(Barda) 		2407001004NRG23310320231026253 01/04/2023 SUMANT DAS 2407001004WL055762 SUMANT DAS 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349926 SUMANTA KUMAR DAS PUNJAB NATIONAL BANK(508568)
218 DHENKANAL SADAR OR-07-001-004-005/11989
(Barda) 		2407001004NRG23310320231026256 01/04/2023 SUMANT DAS 2407001004WL055762 SUMANT DAS 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349927 SUMANTA KUMAR DAS PUNJAB NATIONAL BANK(508568)
219 DHENKANAL SADAR OR-07-001-004-005/11997
(Barda) 		2407001004NRG23310320231049732 01/04/2023 Rasananda Dash 2407001004WL056364 Rasananda Dash 00078 CNRB0004613 222 222 Processed 10/05/2023 1394349896 RASANANDA DASH CANARA BANK(508532)
220 DHENKANAL SADAR OR-07-001-004-005/11998
(Barda) 		2407001004NRG23310320231026258 01/04/2023 Gitanjali Behera 2407001004WL055762 Gitanjali Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349808 GITANJALI BEHERA CANARA BANK(508532)
221 DHENKANAL SADAR OR-07-001-004-005/11998
(Barda) 		2407001004NRG23310320231026262 01/04/2023 Gitanjali Behera 2407001004WL055762 Gitanjali Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349807 GITANJALI BEHERA CANARA BANK(508532)
222 DHENKANAL SADAR OR-07-001-004-005/11998
(Barda) 		2407001004NRG23310320231026263 01/04/2023 Ranjan Kumar Behera 2407001004WL055762 Ranjan Kumar Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349880 RANJAN KUMAR BEHERA BANK OF INDIA(508505)
223 DHENKANAL SADAR OR-07-001-004-005/11998
(Barda) 		2407001004NRG23310320231026259 01/04/2023 Ranjan Kumar Behera 2407001004WL055762 Ranjan Kumar Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349879 RANJAN KUMAR BEHERA BANK OF INDIA(508505)
224 DHENKANAL SADAR OR-07-001-004-005/11998
(Barda) 		2407001004NRG23310320231026260 01/04/2023 Ranjit Behera 2407001004WL055762 Ranjit Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349830 RANJIT BEHERA CANARA BANK(508532)
225 DHENKANAL SADAR OR-07-001-004-005/11998
(Barda) 		2407001004NRG23310320231026264 01/04/2023 Ranjit Behera 2407001004WL055762 Ranjit Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349831 RANJIT BEHERA CANARA BANK(508532)
226 DHENKANAL SADAR OR-07-001-004-005/11998
(Barda) 		2407001004NRG23310320231026265 01/04/2023 Rina Behera 2407001004WL055762 Rina Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349836 RINA BEHERA CANARA BANK(508532)
227 DHENKANAL SADAR OR-07-001-004-005/11998
(Barda) 		2407001004NRG23310320231026261 01/04/2023 Rina Behera 2407001004WL055762 Rina Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349837 RINA BEHERA CANARA BANK(508532)
228 DHENKANAL SADAR OR-07-001-004-005/11999
(Barda) 		2407001004NRG23310320231026266 01/04/2023 Sadananda Behera 2407001004WL055762 Sadananda Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349937 MR SADANANDA BEHERA STATE BANK OF INDIA(508548)
229 DHENKANAL SADAR OR-07-001-004-005/11999
(Barda) 		2407001004NRG23310320231026269 01/04/2023 Sadananda Behera 2407001004WL055762 Sadananda Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349936 MR SADANANDA BEHERA STATE BANK OF INDIA(508548)
230 DHENKANAL SADAR OR-07-001-004-005/11999
(Barda) 		2407001004NRG23310320231026268 01/04/2023 Situswapna Behera 2407001004WL055762 Situswapna Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349934 SITUSWAPNA BEHERA CANARA BANK(508532)
231 DHENKANAL SADAR OR-07-001-004-005/11999
(Barda) 		2407001004NRG23310320231026271 01/04/2023 Situswapna Behera 2407001004WL055762 Situswapna Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349935 SITUSWAPNA BEHERA CANARA BANK(508532)
232 DHENKANAL SADAR OR-07-001-004-005/12000
(Barda) 		2407001004NRG23310320231049733 01/04/2023 Droupadi Behera 2407001004WL056364 Droupadi Behera 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349954 DROUPADI BEHERA CANARA BANK(508532)
233 DHENKANAL SADAR OR-07-001-004-005/12003
(Barda) 		2407001004NRG23310320231026274 01/04/2023 Bairagi Das 2407001004WL055762 Bairagi Das 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349750 BAIRAGI DASH ODISHA GRAMYA BANK(607060)
234 DHENKANAL SADAR OR-07-001-004-005/12003
(Barda) 		2407001004NRG23310320231026277 01/04/2023 Bairagi Das 2407001004WL055762 Bairagi Das 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349751 BAIRAGI DASH ODISHA GRAMYA BANK(607060)
235 DHENKANAL SADAR OR-07-001-004-005/12003
(Barda) 		2407001004NRG23310320231026278 01/04/2023 Barendra Das 2407001004WL055762 Barendra Das 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349749 BARENDRA DASH CANARA BANK(508532)
236 DHENKANAL SADAR OR-07-001-004-005/12003
(Barda) 		2407001004NRG23310320231026275 01/04/2023 Barendra Das 2407001004WL055762 Barendra Das 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349748 BARENDRA DASH CANARA BANK(508532)
237 DHENKANAL SADAR OR-07-001-004-005/12003
(Barda) 		2407001004NRG23310320231026276 01/04/2023 Baruna Kumar Das 2407001004WL055762 Baruna Kumar Das 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349921 BARUNA KUMAR DASH CANARA BANK(508532)
238 DHENKANAL SADAR OR-07-001-004-005/12003
(Barda) 		2407001004NRG23310320231026279 01/04/2023 Baruna Kumar Das 2407001004WL055762 Baruna Kumar Das 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349920 BARUNA KUMAR DASH CANARA BANK(508532)
239 DHENKANAL SADAR OR-07-001-004-005/12004
(Barda) 		2407001004NRG23310320231049734 01/04/2023 Kabiraj Swain 2407001004WL056364 Kabiraj Swain 00078 CNRB0004613 222 222 Processed 10/05/2023 1394349892 KABIRAJ SWAIN CANARA BANK(508532)
240 DHENKANAL SADAR OR-07-001-004-005/12006
(Barda) 		2407001004NRG23310320231049736 01/04/2023 Raibari Behera 2407001004WL056364 Raibari Behera 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349893 RAIBARI BEHERA CANARA BANK(508532)
241 DHENKANAL SADAR OR-07-001-004-005/12011
(Barda) 		2407001004NRG23310320231026281 01/04/2023 Sasmita Swain 2407001004WL055762 Sasmita Swain 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349732 MRS SASMITA SWAIN STATE BANK OF INDIA(508548)
242 DHENKANAL SADAR OR-07-001-004-005/12011
(Barda) 		2407001004NRG23310320231026283 01/04/2023 Sasmita Swain 2407001004WL055762 Sasmita Swain 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349731 MRS SASMITA SWAIN STATE BANK OF INDIA(508548)
243 DHENKANAL SADAR OR-07-001-004-005/12014
(Barda) 		2407001004NRG23310320231026285 01/04/2023 Chapala Swain 2407001004WL055762 Chapala Swain 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349786 CHAPALA SWAIN CANARA BANK(508532)
244 DHENKANAL SADAR OR-07-001-004-005/12014
(Barda) 		2407001004NRG23310320231026288 01/04/2023 Chapala Swain 2407001004WL055762 Chapala Swain 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349787 CHAPALA SWAIN CANARA BANK(508532)
245 DHENKANAL SADAR OR-07-001-004-005/12014
(Barda) 		2407001004NRG23310320231026289 01/04/2023 Sandeep Kumar Swain 2407001004WL055762 Sandeep Kumar Swain 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349854 SANDEEP KUMAR SWAIN CANARA BANK(508532)
246 DHENKANAL SADAR OR-07-001-004-005/12014
(Barda) 		2407001004NRG23310320231026286 01/04/2023 Sandeep Kumar Swain 2407001004WL055762 Sandeep Kumar Swain 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349855 SANDEEP KUMAR SWAIN CANARA BANK(508532)
247 DHENKANAL SADAR OR-07-001-004-005/12014
(Barda) 		2407001004NRG23310320231026287 01/04/2023 Sanjaya Ku. Swain 2407001004WL055762 Sanjaya Ku. Swain 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349757 SANJAYA KUMAR SWAIN CANARA BANK(508532)
248 DHENKANAL SADAR OR-07-001-004-005/12014
(Barda) 		2407001004NRG23310320231026284 01/04/2023 Sanjaya Ku. Swain 2407001004WL055762 Sanjaya Ku. Swain 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349758 SANJAYA KUMAR SWAIN CANARA BANK(508532)
249 DHENKANAL SADAR OR-07-001-004-005/12017
(Barda) 		2407001004NRG23310320231049741 01/04/2023 Arupama Sahoo 2407001004WL056364 Arupama Sahoo 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349906 ARUPAMA SAHOO D/O-DIBAKAR SAHOO ODISHA GRAMYA BANK(607060)
250 DHENKANAL SADAR OR-07-001-004-005/12018
(Barda) 		2407001004NRG23310320231049742 01/04/2023 Abhimanyu Das 2407001004WL056364 Abhimanyu Das 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349763 MR ABHIMANYU DAS STATE BANK OF INDIA(508548)
251 DHENKANAL SADAR OR-07-001-004-005/12018
(Barda) 		2407001004NRG23310320231026290 01/04/2023 Puspalata Das 2407001004WL055762 Puspalata Das 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349684 JHILLI DASH CANARA BANK(508532)
252 DHENKANAL SADAR OR-07-001-004-005/12018
(Barda) 		2407001004NRG23310320231026291 01/04/2023 Puspalata Das 2407001004WL055762 Puspalata Das 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349685 JHILLI DASH CANARA BANK(508532)
253 DHENKANAL SADAR OR-07-001-004-005/12019
(Barda) 		2407001004NRG23310320231049743 01/04/2023 Golap Swain 2407001004WL056364 Golap Swain 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349953 GOLAP SWAIN CANARA BANK(508532)
254 DHENKANAL SADAR OR-07-001-004-005/12021
(Barda) 		2407001004NRG23310320231049745 01/04/2023 Tuni Swain 2407001004WL056364 Tuni Swain 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349828 TUNI SWAIN CANARA BANK(508532)
255 DHENKANAL SADAR OR-07-001-004-005/340066
(Barda) 		2407001004NRG23310320231049746 01/04/2023 Antaryami Dash 2407001004WL056364 Antaryami Dash 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349801 ANTARYAMI DASH CANARA BANK(508532)
256 DHENKANAL SADAR OR-07-001-004-005/340066
(Barda) 		2407001004NRG23310320231049747 01/04/2023 Rukmuni Dash 2407001004WL056364 Rukmuni Dash 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349904 RUKMUNI DASH CANARA BANK(508532)
257 DHENKANAL SADAR OR-07-001-004-005/340067
(Barda) 		2407001004NRG23310320231049749 01/04/2023 Sunita Dash 2407001004WL056364 Sunita Dash 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349851 SUNITA DASH CANARA BANK(508532)
258 DHENKANAL SADAR OR-07-001-004-005/340080
(Barda) 		2407001004NRG23310320231049750 01/04/2023 Malaya Behera 2407001004WL056364 Malaya Behera 00078 CNRB0004613 222 222 Processed 10/05/2023 1394349711 MALAYA BEHERA CANARA BANK(508532)
259 DHENKANAL SADAR OR-07-001-004-005/340082
(Barda) 		2407001004NRG23310320231049751 01/04/2023 Jyosna Mallik 2407001004WL056364 Jyosna Mallik 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349822 JYOSNA MALLIK CANARA BANK(508532)
260 DHENKANAL SADAR OR-07-001-004-005/340084
(Barda) 		2407001004NRG23310320231049752 01/04/2023 Shrinibas Swain 2407001004WL056364 Shrinibas Swain 00078 CNRB0004613 444 444 Processed 10/05/2023 1394349791 SRINIBAS SWAIN CANARA BANK(508532)
261 DHENKANAL SADAR OR-07-001-004-005/340085
(Barda) 		2407001004NRG23310320231026292 01/04/2023 Samir Swain 2407001004WL055762 Samir Swain 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349894 SAMIR SWAIN CANARA BANK(508532)
262 DHENKANAL SADAR OR-07-001-004-005/340085
(Barda) 		2407001004NRG23310320231026293 01/04/2023 Samir Swain 2407001004WL055762 Samir Swain 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349895 SAMIR SWAIN CANARA BANK(508532)
263 DHENKANAL SADAR OR-07-001-004-005/34116
(Barda) 		2407001004NRG23310320231026304 01/04/2023 Kamini Swain 2407001004WL055762 Kamini Swain 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349845 KAMINI SWAIN CANARA BANK(508532)
264 DHENKANAL SADAR OR-07-001-004-005/34116
(Barda) 		2407001004NRG23310320231026301 01/04/2023 Kamini Swain 2407001004WL055762 Kamini Swain 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349844 KAMINI SWAIN CANARA BANK(508532)
265 DHENKANAL SADAR OR-07-001-004-005/34116
(Barda) 		2407001004NRG23310320231026302 01/04/2023 Paresh Kumar Swain 2407001004WL055762 Paresh Kumar Swain 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349961 PARESH KUMAR SWAIN CANARA BANK(508532)
266 DHENKANAL SADAR OR-07-001-004-005/34116
(Barda) 		2407001004NRG23310320231026305 01/04/2023 Paresh Kumar Swain 2407001004WL055762 Paresh Kumar Swain 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349960 PARESH KUMAR SWAIN CANARA BANK(508532)
267 DHENKANAL SADAR OR-07-001-004-005/34116
(Barda) 		2407001004NRG23310320231026303 01/04/2023 Pratap Swain 2407001004WL055762 Pratap Swain 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349841 PRATAP SWAIN CANARA BANK(508532)
268 DHENKANAL SADAR OR-07-001-004-005/34116
(Barda) 		2407001004NRG23310320231026300 01/04/2023 Pratap Swain 2407001004WL055762 Pratap Swain 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349842 PRATAP SWAIN CANARA BANK(508532)
269 DHENKANAL SADAR OR-07-001-004-005/40026
(Barda) 		2407001004NRG23310320231026308 01/04/2023 Nrusinha Behera 2407001004WL055762 Nrusinha Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349928 NRUSINHA BEHERA UCO BANK(607066)
270 DHENKANAL SADAR OR-07-001-004-005/40026
(Barda) 		2407001004NRG23310320231026306 01/04/2023 Nrusinha Behera 2407001004WL055762 Nrusinha Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349929 NRUSINHA BEHERA UCO BANK(607066)
271 DHENKANAL SADAR OR-07-001-004-005/40026
(Barda) 		2407001004NRG23310320231026307 01/04/2023 Pravati Kanchan Das 2407001004WL055762 Pravati Kanchan Das 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349857 PRAVATI KANCHAN DAS CANARA BANK(508532)
272 DHENKANAL SADAR OR-07-001-004-005/40026
(Barda) 		2407001004NRG23310320231026309 01/04/2023 Pravati Kanchan Das 2407001004WL055762 Pravati Kanchan Das 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349856 PRAVATI KANCHAN DAS CANARA BANK(508532)
273 DHENKANAL SADAR OR-07-001-004-005/40027
(Barda) 		2407001004NRG23310320231049756 01/04/2023 Damayanti Behera 2407001004WL056364 Damayanti Behera 00078 CNRB0004613 888 888 Processed 10/05/2023 1394349803 DAMAYANTI BEHERA CANARA BANK(508532)
274 DHENKANAL SADAR OR-07-001-004-005/40029
(Barda) 		2407001004NRG23310320231026313 01/04/2023 Snigdharani Behera 2407001004WL055762 Snigdharani Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349958 SNIGDHARANI BEHERA CANARA BANK(508532)
275 DHENKANAL SADAR OR-07-001-004-005/40029
(Barda) 		2407001004NRG23310320231026311 01/04/2023 Snigdharani Behera 2407001004WL055762 Snigdharani Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349959 SNIGDHARANI BEHERA CANARA BANK(508532)
276 DHENKANAL SADAR OR-07-001-004-005/40029
(Barda) 		2407001004NRG23310320231026312 01/04/2023 Sunil Behera 2407001004WL055762 Sunil Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349839 MR SUNIL BEHERA STATE BANK OF INDIA(508548)
277 DHENKANAL SADAR OR-07-001-004-005/40029
(Barda) 		2407001004NRG23310320231026310 01/04/2023 Sunil Behera 2407001004WL055762 Sunil Behera 00078 CNRB0004613 2 2 Processed 10/05/2023 1394349840 MR SUNIL BEHERA STATE BANK OF INDIA(508548)
SubTotal 58399 58399
278 DHENKANAL SADAR OR-07-001-004-001/11936
(Barda) 		2407001004NRG23310320231026148 01/04/2023 Gita Dash 2407001004WL055762 Gita Dash 00168 ICIC0000538 2 2 Processed 10/05/2023 1394349647 GITA DASH ICICI BANK LTD(508534)
279 DHENKANAL SADAR OR-07-001-004-001/11936
(Barda) 		2407001004NRG23310320231026150 01/04/2023 Gita Dash 2407001004WL055762 Gita Dash 00168 ICIC0000538 2 2 Processed 10/05/2023 1394349648 GITA DASH ICICI BANK LTD(508534)
280 DHENKANAL SADAR OR-07-001-004-001/11939
(Barda) 		2407001004NRG23310320231026157 01/04/2023 Sita Kumar Dash 2407001004WL055762 Sita Kumar Dash 00168 ICIC0000538 2 2 Rejected 10/05/2023 1394349625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 DHENKANAL SADAR OR-07-001-004-001/11939
(Barda) 		2407001004NRG23310320231026155 01/04/2023 Sita Kumar Dash 2407001004WL055762 Sita Kumar Dash 00168 ICIC0000538 2 2 Rejected 10/05/2023 1394349626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 DHENKANAL SADAR OR-07-001-004-001/11948
(Barda) 		2407001004NRG23310320231026177 01/04/2023 Malaya Dash 2407001004WL055762 Malaya Dash 00168 ICIC0000538 2 2 Processed 10/05/2023 1394349629 MR MALAYA KUMAR DASH STATE BANK OF INDIA(508548)
283 DHENKANAL SADAR OR-07-001-004-001/11948
(Barda) 		2407001004NRG23310320231026181 01/04/2023 Malaya Dash 2407001004WL055762 Malaya Dash 00168 ICIC0000538 2 2 Processed 10/05/2023 1394349630 MR MALAYA KUMAR DASH STATE BANK OF INDIA(508548)
284 DHENKANAL SADAR OR-07-001-004-001/11948
(Barda) 		2407001004NRG23310320231026179 01/04/2023 Sukurtta Dash 2407001004WL055762 Sukurtta Dash 00168 ICIC0000538 2 2 Rejected 10/05/2023 1394349623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 DHENKANAL SADAR OR-07-001-004-001/11948
(Barda) 		2407001004NRG23310320231026175 01/04/2023 Sukurtta Dash 2407001004WL055762 Sukurtta Dash 00168 ICIC0000538 2 2 Rejected 10/05/2023 1394349622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 DHENKANAL SADAR OR-07-001-004-001/11957
(Barda) 		2407001004NRG23310320231026186 01/04/2023 Baruna Kumar Dash 2407001004WL055762 Baruna Kumar Dash 00168 ICIC0000538 2 2 Processed 10/05/2023 1394349631 BARUN KUMAR DASH UNION BANK OF INDIA(508500)
287 DHENKANAL SADAR OR-07-001-004-001/11957
(Barda) 		2407001004NRG23310320231026188 01/04/2023 Baruna Kumar Dash 2407001004WL055762 Baruna Kumar Dash 00168 ICIC0000538 2 2 Processed 10/05/2023 1394349632 BARUN KUMAR DASH UNION BANK OF INDIA(508500)
288 DHENKANAL SADAR OR-07-001-004-001/11972
(Barda) 		2407001004NRG23310320231026203 01/04/2023 Rohita Dash 2407001004WL055762 Rohita Dash 00168 ICIC0000538 2 2 Rejected 10/05/2023 1394349633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 DHENKANAL SADAR OR-07-001-004-001/11972
(Barda) 		2407001004NRG23310320231026200 01/04/2023 Rohita Dash 2407001004WL055762 Rohita Dash 00168 ICIC0000538 2 2 Rejected 10/05/2023 1394349634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 DHENKANAL SADAR OR-07-001-004-002/34055
(Barda) 		2407001004NRG23310320231034463 01/04/2023 Balaram Pradhan 2407001004WL056006 Balaram Pradhan 00168 ICIC0000538 4 4 Processed 10/05/2023 1394349617 BIJAYA PRADHAN CANARA BANK(508532)
291 DHENKANAL SADAR OR-07-001-004-003/12042
(Barda) 		2407001004NRG23310320231034512 01/04/2023 Chakradhara Malik 2407001004WL056006 Chakradhara Malik 00168 ICIC0000538 3 3 Processed 10/05/2023 1394349639 CHAKRADHAR MALIK UCO BANK(607066)
292 DHENKANAL SADAR OR-07-001-004-003/12054
(Barda) 		2407001004NRG23310320231034528 01/04/2023 Bachi Malik 2407001004WL056006 Bachi Malik 00168 ICIC0000538 3 3 Rejected 10/05/2023 1394349621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 DHENKANAL SADAR OR-07-001-004-003/12061
(Barda) 		2407001004NRG23310320231034532 01/04/2023 Suria Malik 2407001004WL056006 Suria Malik 00168 ICIC0000538 3 3 Rejected 10/05/2023 1394349661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 DHENKANAL SADAR OR-07-001-004-003/12061
(Barda) 		2407001004NRG23310320231034533 01/04/2023 Thuri Malik 2407001004WL056006 Thuri Malik 00168 ICIC0000538 3 3 Processed 10/05/2023 1394349637 THURI MALIK CANARA BANK(508532)
295 DHENKANAL SADAR OR-07-001-004-003/12069
(Barda) 		2407001004NRG23310320231034536 01/04/2023 Aruna Kumar Malik 2407001004WL056006 Aruna Kumar Malik 00168 ICIC0000538 3 3 Processed 10/05/2023 1394349640 ARUN MALLIK UCO BANK(607066)
296 DHENKANAL SADAR OR-07-001-004-003/12072
(Barda) 		2407001004NRG23310320231034537 01/04/2023 Ghanti Malik 2407001004WL056006 Ghanti Malik 00168 ICIC0000538 3 3 Processed 10/05/2023 1394349641 GHANTI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
297 DHENKANAL SADAR OR-07-001-004-003/12091
(Barda) 		2407001004NRG23310320231034550 01/04/2023 Madhuri Malik 2407001004WL056006 Madhuri Malik 00168 ICIC0000538 3 3 Processed 10/05/2023 1394349638 MADHURI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
298 DHENKANAL SADAR OR-07-001-004-003/12104
(Barda) 		2407001004NRG23310320231034555 01/04/2023 Minati Mishra 2407001004WL056006 Minati Mishra 00168 ICIC0000538 3 3 Processed 10/05/2023 1394349654 MINATI MISHRA UCO BANK(607066)
299 DHENKANAL SADAR OR-07-001-004-004/11884
(Barda) 		2407001004NRG23310320231026221 01/04/2023 Susama Dash 2407001004WL055762 Susama Dash 00168 ICIC0000538 1 1 Processed 10/05/2023 1394349643 SUSASMADASH FINCARE SMALL FINANCE BANK LTD(608304)
300 DHENKANAL SADAR OR-07-001-004-004/11884
(Barda) 		2407001004NRG23310320231026219 01/04/2023 Susama Dash 2407001004WL055762 Susama Dash 00168 ICIC0000538 2 2 Processed 10/05/2023 1394349642 SUSASMADASH FINCARE SMALL FINANCE BANK LTD(608304)
301 DHENKANAL SADAR OR-07-001-004-004/11885
(Barda) 		2407001004NRG23310320231026222 01/04/2023 Gita Behera 2407001004WL055762 Gita Behera 00168 ICIC0000538 1 1 Processed 10/05/2023 1394349659 GEETANJALI BEHERA CANARA BANK(508532)
302 DHENKANAL SADAR OR-07-001-004-004/11885
(Barda) 		2407001004NRG23310320231026223 01/04/2023 Gita Behera 2407001004WL055762 Gita Behera 00168 ICIC0000538 2 2 Processed 10/05/2023 1394349660 GEETANJALI BEHERA CANARA BANK(508532)
303 DHENKANAL SADAR OR-07-001-004-005/11981
(Barda) 		2407001004NRG23310320231026240 01/04/2023 Pramod Kumar Dash 2407001004WL055762 Pramod Kumar Dash 00168 ICIC0000538 2 2 Processed 10/05/2023 1394349657 PRAMOD DASH CANARA BANK(508532)
304 DHENKANAL SADAR OR-07-001-004-005/11981
(Barda) 		2407001004NRG23310320231026241 01/04/2023 Pramod Kumar Dash 2407001004WL055762 Pramod Kumar Dash 00168 ICIC0000538 2 2 Processed 10/05/2023 1394349658 PRAMOD DASH CANARA BANK(508532)
305 DHENKANAL SADAR OR-07-001-004-005/12011
(Barda) 		2407001004NRG23310320231026280 01/04/2023 Dusmanta Swain 2407001004WL055762 Dusmanta Swain 00168 ICIC0000538 2 2 Processed 10/05/2023 1394349635 DUSMANTA KUMAR SWAIN BANK OF INDIA(508505)
306 DHENKANAL SADAR OR-07-001-004-005/12011
(Barda) 		2407001004NRG23310320231026282 01/04/2023 Dusmanta Swain 2407001004WL055762 Dusmanta Swain 00168 ICIC0000538 2 2 Processed 10/05/2023 1394349636 DUSMANTA KUMAR SWAIN BANK OF INDIA(508505)
SubTotal 66 66
307 DHENKANAL SADAR OR-07-001-004-001/11939
(Barda) 		2407001004NRG23310320231026156 01/04/2023 Kulamani Dash 2407001004WL055762 Kulamani Dash 00168 ICIC0000775 2 2 Rejected 10/05/2023 1394349627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 DHENKANAL SADAR OR-07-001-004-001/11939
(Barda) 		2407001004NRG23310320231026154 01/04/2023 Kulamani Dash 2407001004WL055762 Kulamani Dash 00168 ICIC0000775 2 2 Rejected 10/05/2023 1394349628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 DHENKANAL SADAR OR-07-001-004-001/11948
(Barda) 		2407001004NRG23310320231026176 01/04/2023 Madhusudan Dash 2407001004WL055762 Madhusudan Dash 00168 ICIC0000775 2 2 Processed 10/05/2023 1394349618 MADHUSUDAN DASH CANARA BANK(508532)
310 DHENKANAL SADAR OR-07-001-004-001/11948
(Barda) 		2407001004NRG23310320231026180 01/04/2023 Madhusudan Dash 2407001004WL055762 Madhusudan Dash 00168 ICIC0000775 2 2 Processed 10/05/2023 1394349619 MADHUSUDAN DASH CANARA BANK(508532)
311 DHENKANAL SADAR OR-07-001-004-001/11954
(Barda) 		2407001004NRG23310320231026182 01/04/2023 Pranabandhu Dash 2407001004WL055762 Pranabandhu Dash 00168 ICIC0000775 2 2 Rejected 10/05/2023 1394349620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 DHENKANAL SADAR OR-07-001-004-001/11954
(Barda) 		2407001004NRG23310320231026183 01/04/2023 Pranabandhu Dash 2407001004WL055762 Pranabandhu Dash 00168 ICIC0000775 2 2 Rejected 10/05/2023 1394349624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12 12
313 DHENKANAL SADAR OR-07-001-004-002/34084
(Barda) 		2407001004NRG23310320231034486 01/04/2023 Aurobindo Swain 2407001004WL056006 Aurobindo Swain 00176 IDIB000D044 4 4 Processed 10/05/2023 1394349963 Mr. Aurobindo Swain INDIAN BANK(607105)
314 DHENKANAL SADAR OR-07-001-004-005/340090
(Barda) 		2407001004NRG23310320231049755 01/04/2023 Jeosna mayee Behera 2407001004WL056364 Jeosna mayee Behera 00176 IDIB000D044 888 888 Processed 10/05/2023 1394349902 Mrs. JEOSNA MAYEE BEHERA INDIAN BANK(607105)
SubTotal 892 892
315 DHENKANAL SADAR OR-07-001-004-003/12090
(Barda) 		2407001004NRG23310320231034548 01/04/2023 Mr Tamal Kumar Malik 2407001004WL056006 Mr Tamal Kumar Malik 00354 PUNB0498100 3 3 Processed 10/05/2023 1394349962 TAMAL KUMAR MALIK IDBI BANK(607095)
SubTotal 3 3
316 DHENKANAL SADAR OR-07-001-004-001/34128
(Barda) 		2407001004NRG23310320231026212 01/04/2023 Saraswati Das 2407001004WL055762 Saraswati Das 00415 SBIN0000068 2 2 Processed 10/05/2023 1394349723 SARASWATI NANDA PUNJAB NATIONAL BANK(508568)
317 DHENKANAL SADAR OR-07-001-004-001/34128
(Barda) 		2407001004NRG23310320231026213 01/04/2023 Saraswati Das 2407001004WL055762 Saraswati Das 00415 SBIN0000068 2 2 Processed 10/05/2023 1394349724 SARASWATI NANDA PUNJAB NATIONAL BANK(508568)
318 DHENKANAL SADAR OR-07-001-004-004/340064
(Barda) 		2407001004NRG23310320231049728 01/04/2023 Manoranjan Behera 2407001004WL056364 Manoranjan Behera 00415 SBIN0000068 222 222 Processed 10/05/2023 1394349686 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
319 DHENKANAL SADAR OR-07-001-004-005/340089
(Barda) 		2407001004NRG23310320231049754 01/04/2023 Mrs Sbhadarsini Behera 2407001004WL056364 Mrs Sbhadarsini Behera 00415 SBIN0000068 888 888 Processed 10/05/2023 1394349716 Mrs. SUBHADARSINI BEHERA INDIAN BANK(607105)
SubTotal 1114 1114
320 DHENKANAL SADAR OR-07-001-004-003/12065
(Barda) 		2407001004NRG23310320231034535 01/04/2023 Mr Anil Kumar Parida 2407001004WL056006 Mr Anil Kumar Parida 00415 SBIN0008582 3 3 Processed 10/05/2023 1394349705 ANIL KUMAR PARIDA UCO BANK(607066)
321 DHENKANAL SADAR OR-07-001-004-004/11894
(Barda) 		2407001004NRG23310320231049719 01/04/2023 Mr.Bijayananda Nayak 2407001004WL056364 Mr.Bijayananda Nayak 00415 SBIN0008582 888 888 Processed 10/05/2023 1394349714 MR BIJAYANANDA NAYAK STATE BANK OF INDIA(508548)
322 DHENKANAL SADAR OR-07-001-004-005/340090
(Barda) 		2407001004NRG23310320231026296 01/04/2023 Nirmal Behera 2407001004WL055762 Nirmal Behera 00415 SBIN0008582 2 2 Processed 10/05/2023 1394349709 NIRMAL BEHERA CANARA BANK(508532)
323 DHENKANAL SADAR OR-07-001-004-005/340090
(Barda) 		2407001004NRG23310320231026297 01/04/2023 Nirmal Behera 2407001004WL055762 Nirmal Behera 00415 SBIN0008582 2 2 Processed 10/05/2023 1394349710 NIRMAL BEHERA CANARA BANK(508532)
SubTotal 895 895
324 DHENKANAL SADAR OR-07-001-004-002/34056
(Barda) 		2407001004NRG23310320231034465 01/04/2023 Surya kanta Naik 2407001004WL056006 Surya kanta Naik 00415 SBIN0017197 4 4 Processed 10/05/2023 1394349722 SURYAKANTA NAIK INDUSIND BANK(607189)
325 DHENKANAL SADAR OR-07-001-004-005/11983
(Barda) 		2407001004NRG23310320231026242 01/04/2023 Rohita Swain 2407001004WL055762 Rohita Swain 00415 SBIN0017197 2 2 Processed 10/05/2023 1394349707 MR ROHITA KUMAR SWAIN STATE BANK OF INDIA(508548)
326 DHENKANAL SADAR OR-07-001-004-005/11983
(Barda) 		2407001004NRG23310320231026243 01/04/2023 Rohita Swain 2407001004WL055762 Rohita Swain 00415 SBIN0017197 2 2 Processed 10/05/2023 1394349708 MR ROHITA KUMAR SWAIN STATE BANK OF INDIA(508548)
327 DHENKANAL SADAR OR-07-001-004-005/340089
(Barda) 		2407001004NRG23310320231049753 01/04/2023 Bimal Behera 2407001004WL056364 Bimal Behera 00415 SBIN0017197 888 888 Processed 10/05/2023 1394349715 BIMAL KUMAR BEHERA BANK OF BARODA(606985)
SubTotal 896 896
328 DHENKANAL SADAR OR-07-001-004-004/11895
(Barda) 		2407001004NRG23310320231026227 01/04/2023 Dayanidhi Das 2407001004WL055762 Dayanidhi Das 00462 UCBA0000440 1 1 Processed 10/05/2023 1394349683 DAYANIDHI DASH UCO BANK(607066)
329 DHENKANAL SADAR OR-07-001-004-004/11895
(Barda) 		2407001004NRG23310320231026225 01/04/2023 Dayanidhi Das 2407001004WL055762 Dayanidhi Das 00462 UCBA0000440 2 2 Processed 10/05/2023 1394349651 DAYANIDHI DASH UCO BANK(607066)
SubTotal 3 3
330 DHENKANAL SADAR OR-07-001-004-002/12279
(Barda) 		2407001004NRG23310320231049643 01/04/2023 Madhusudan Behera 2407001004WL056363 Madhusudan Behera 00462 UCBA0001224 888 888 Processed 10/05/2023 1394349681 MADHUSUDAN BEHERA UCO BANK(607066)
331 DHENKANAL SADAR OR-07-001-004-002/12435
(Barda) 		2407001004NRG23310320231049655 01/04/2023 Bijaya Baral 2407001004WL056363 Bijaya Baral 00462 UCBA0001224 222 222 Processed 10/05/2023 1394349720 BIJAY BARAL UCO BANK(607066)
332 DHENKANAL SADAR OR-07-001-004-002/12573
(Barda) 		2407001004NRG23310320231049663 01/04/2023 Rabinarayana Brahma 2407001004WL056363 Rabinarayana Brahma 00462 UCBA0001224 888 888 Processed 10/05/2023 1394349717 RABINARAYANA BRAHMA UCO BANK(607066)
333 DHENKANAL SADAR OR-07-001-004-002/34089
(Barda) 		2407001004NRG23310320231034489 01/04/2023 Shyamalendu Mishra 2407001004WL056006 Shyamalendu Mishra 00462 UCBA0001224 4 4 Processed 10/05/2023 1394349703 SHYAMALENDU MISHRA HDFC BANK LTD(607152)
334 DHENKANAL SADAR OR-07-001-004-002/34105
(Barda) 		2407001004NRG23310320231034496 01/04/2023 Subhadra Barik 2407001004WL056006 Subhadra Barik 00462 UCBA0001224 3 3 Processed 10/05/2023 1394349721 SUBHADRA BARIK UCO BANK(607066)
335 DHENKANAL SADAR OR-07-001-004-003/12037
(Barda) 		2407001004NRG23310320231034505 01/04/2023 Galu Mallik 2407001004WL056006 Galu Mallik 00462 UCBA0001224 3 3 Processed 10/05/2023 1394349718 GALU MALLIK UCO BANK(607066)
336 DHENKANAL SADAR OR-07-001-004-003/12048
(Barda) 		2407001004NRG23310320231034521 01/04/2023 Mitali Mallik 2407001004WL056006 Mitali Mallik 00462 UCBA0001224 3 3 Processed 10/05/2023 1394349673 MITALI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
337 DHENKANAL SADAR OR-07-001-004-003/12048
(Barda) 		2407001004NRG23310320231034520 01/04/2023 Naresh Mallik 2407001004WL056006 Naresh Mallik 00462 UCBA0001224 3 3 Processed 10/05/2023 1394349674 NARESH KUMAR MALIK UCO BANK(607066)
338 DHENKANAL SADAR OR-07-001-004-003/12065
(Barda) 		2407001004NRG23310320231034534 01/04/2023 Anam Parida 2407001004WL056006 Anam Parida 00462 UCBA0001224 3 3 Processed 10/05/2023 1394349688 ANAM CHARAN PARIDA UCO BANK(607066)
339 DHENKANAL SADAR OR-07-001-004-003/12079
(Barda) 		2407001004NRG23310320231034542 01/04/2023 Ajit Kumar Malik 2407001004WL056006 Ajit Kumar Malik 00462 UCBA0001224 3 3 Processed 10/05/2023 1394349719 AJIT KUMAR MALLIK IDBI BANK(607095)
340 DHENKANAL SADAR OR-07-001-004-003/12092
(Barda) 		2407001004NRG23310320231034551 01/04/2023 Adaitya Kumar Rana 2407001004WL056006 Adaitya Kumar Rana 00462 UCBA0001224 3 3 Processed 10/05/2023 1394349689 ADITYA KUMAR RANA UCO BANK(607066)
341 DHENKANAL SADAR OR-07-001-004-003/340089
(Barda) 		2407001004NRG23310320231034568 01/04/2023 MAGUNI CHARAN PANDA 2407001004WL056006 MAGUNI CHARAN PANDA 00462 UCBA0001224 3 3 Processed 10/05/2023 1394349691 MAGUNI CHARAN PANDA UCO BANK(607066)
342 DHENKANAL SADAR OR-07-001-004-003/340089
(Barda) 		2407001004NRG23310320231034569 01/04/2023 RENUPAMA MOHAPATRA 2407001004WL056006 RENUPAMA MOHAPATRA 00462 UCBA0001224 3 3 Processed 10/05/2023 1394349690 RENUPAMA MOHAPATRA UCO BANK(607066)
343 DHENKANAL SADAR OR-07-001-004-003/340093
(Barda) 		2407001004NRG23310320231034572 01/04/2023 ARABIND KUMAR TRIPATHY 2407001004WL056006 ARABIND KUMAR TRIPATHY 00462 UCBA0001224 3 3 Processed 10/05/2023 1394349693 ARABIND KUMAR TRIPATHY KOTAK MAHINDRA BANK LTD(607420)
344 DHENKANAL SADAR OR-07-001-004-003/340101
(Barda) 		2407001004NRG23310320231034573 01/04/2023 Bhabani Shankar Mishra 2407001004WL056006 Bhabani Shankar Mishra 00462 UCBA0001224 3 3 Processed 10/05/2023 1394349704 BHABANI SHANKAR MISHRA UCO BANK(607066)
345 DHENKANAL SADAR OR-07-001-004-003/34090
(Barda) 		2407001004NRG23310320231034574 01/04/2023 Pravat Kumar Mishra 2407001004WL056006 Pravat Kumar Mishra 00462 UCBA0001224 3 3 Processed 10/05/2023 1394349692 PRAVAT KUMAR MISHRA UCO BANK(607066)
346 DHENKANAL SADAR OR-07-001-004-004/11866
(Barda) 		2407001004NRG23310320231049704 01/04/2023 Sridhar Behera 2407001004WL056364 Sridhar Behera 00462 UCBA0001224 444 444 Processed 10/05/2023 1394349679 SRIDHAR BEHERA UCO BANK(607066)
347 DHENKANAL SADAR OR-07-001-004-004/11877
(Barda) 		2407001004NRG23310320231049711 01/04/2023 Kailasa Chandra Swain 2407001004WL056364 Kailasa Chandra Swain 00462 UCBA0001224 888 888 Processed 10/05/2023 1394349680 KAILASH CHANDRA SWAIN CANARA BANK(508532)
348 DHENKANAL SADAR OR-07-001-004-004/11884
(Barda) 		2407001004NRG23310320231026220 01/04/2023 Mayadhar Dash 2407001004WL055762 Mayadhar Dash 00462 UCBA0001224 1 1 Processed 10/05/2023 1394349671 MAYADHAR DASH CANARA BANK(508532)
349 DHENKANAL SADAR OR-07-001-004-004/11884
(Barda) 		2407001004NRG23310320231026218 01/04/2023 Mayadhar Dash 2407001004WL055762 Mayadhar Dash 00462 UCBA0001224 2 2 Processed 10/05/2023 1394349672 MAYADHAR DASH CANARA BANK(508532)
350 DHENKANAL SADAR OR-07-001-004-004/11906
(Barda) 		2407001004NRG23310320231049723 01/04/2023 Paramananda Swain 2407001004WL056364 Paramananda Swain 00462 UCBA0001224 888 888 Processed 10/05/2023 1394349678 PARAMANANDA SWAIN UCO BANK(607066)
351 DHENKANAL SADAR OR-07-001-004-005/12011
(Barda) 		2407001004NRG23310320231049738 01/04/2023 Durjyodhan Swain 2407001004WL056364 Durjyodhan Swain 00462 UCBA0001224 888 888 Processed 10/05/2023 1394349677 DURYODHAN SWAIN UCO BANK(607066)
SubTotal 5149 5149
Total 78108 78108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001004_010423APB_FTO_2651 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 891
2 DHENKANAL SADAR OR2407001004_010423APB_FTO_2651 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 4
3 DHENKANAL SADAR OR2407001004_010423APB_FTO_2651 Bank of Baroda BARB0POWROU POWER HOUSE, ROURKELA 1776
4 DHENKANAL SADAR OR2407001004_010423APB_FTO_2651 Bank of India BKID0005590 DHENKANAL 888
5 DHENKANAL SADAR OR2407001004_010423APB_FTO_2651 Canara Bank CNRB0000339 DHENKANAL 7120
6 DHENKANAL SADAR OR2407001004_010423APB_FTO_2651 Canara Bank CNRB0004613 BARADA 58399
7 DHENKANAL SADAR OR2407001004_010423APB_FTO_2651 ICICI BANK ICIC0000538 dhenkanal 14
8 DHENKANAL SADAR OR2407001004_010423APB_FTO_2651 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 45
9 DHENKANAL SADAR OR2407001004_010423APB_FTO_2651 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7
10 DHENKANAL SADAR OR2407001004_010423APB_FTO_2651 ICICI BANK ICIC0000775 DHENKANAL 12
11 DHENKANAL SADAR OR2407001004_010423APB_FTO_2651 Indian Bank IDIB000D044 DHENKANAL 892
12 DHENKANAL SADAR OR2407001004_010423APB_FTO_2651 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 3
13 DHENKANAL SADAR OR2407001004_010423APB_FTO_2651 State Bank of India SBIN0000068 DHENKANAL 1114
14 DHENKANAL SADAR OR2407001004_010423APB_FTO_2651 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 895
15 DHENKANAL SADAR OR2407001004_010423APB_FTO_2651 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 896
16 DHENKANAL SADAR OR2407001004_010423APB_FTO_2651 UCO Bank UCBA0000440 DHENKANAL 3
17 DHENKANAL SADAR OR2407001004_010423APB_FTO_2651 UCO Bank UCBA0001224 SADASIBPUR 5149

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