Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:26:00 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001021_180423APB_FTO_27482
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-07-001-021-003/34647
(Nagiapasi) 		2407001021NRG24110420230006996 18/04/2023 BINOD MOHANTY 2407001021WL000241 BINOD MOHANTY 00032 UTIB0000288 1422 1422 Processed 10/05/2023 1398938062 BINOD MOHANTY BANK OF BARODA(606985)
SubTotal 1422 1422
2 DHENKANAL SADAR OR-07-001-021-004/31127
(Nagiapasi) 		2407001021NRG24110420230006999 18/04/2023 Srikant Behera 2407001021WL000241 Srikant Behera 00040 BKID0BAITGB 1422 1422 Rejected 10/05/2023 1398937749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
3 DHENKANAL SADAR OR-07-001-021-001/30832
(Nagiapasi) 		2407001021NRG24110420230006786 18/04/2023 SANJUKTA DAS 2407001021WL000238 SANJUKTA DAS 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398937886 SANJUKTA DAS BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-021-002/34402
(Nagiapasi) 		2407001021NRG24110420230006832 18/04/2023 Sanjukta Biswal 2407001021WL000238 Sanjukta Biswal 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398937891 MRS SANJUKTA BISWAL STATE BANK OF INDIA(508548)
5 DHENKANAL SADAR OR-07-001-021-003/31373
(Nagiapasi) 		2407001021NRG24110420230006968 18/04/2023 Sundari Sahu 2407001021WL000241 Sundari Sahu 00045 BARB0DHENKA 1422 1422 Processed 10/05/2023 1398937895 SUNDARI SAHU BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-021-004/30896
(Nagiapasi) 		2407001021NRG24110420230007017 18/04/2023 Kabi Padhan 2407001021WL000243 Kabi Padhan 00045 BARB0DHENKA 1422 1422 Processed 10/05/2023 1398938061 MR PADHAN KABI STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-021-004/31014
(Nagiapasi) 		2407001021NRG24110420230007004 18/04/2023 Niranjan Behera 2407001021WL000242 Niranjan Behera 00045 BARB0DHENKA 1422 1422 Processed 10/05/2023 1398937892 BEHERA NIRANJAN STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-021-004/34540
(Nagiapasi) 		2407001021NRG24110420230006954 18/04/2023 SIDHANTA BEHERA 2407001021WL000240 SIDHANTA BEHERA 00045 BARB0DHENKA 1422 1422 Processed 10/05/2023 1398937894 Sidhanta Behera BANK OF BARODA(606985)
9 DHENKANAL SADAR OR-07-001-021-004/34552
(Nagiapasi) 		2407001021NRG24110420230006961 18/04/2023 MANAS BEHERA 2407001021WL000240 MANAS BEHERA 00045 BARB0DHENKA 1422 1422 Processed 10/05/2023 1398937893 MANAS BEHERA BANK OF BARODA(606985)
SubTotal 10428 10428
10 DHENKANAL SADAR OR-07-001-021-002/34357
(Nagiapasi) 		2407001021NRG24110420230006827 18/04/2023 SUSANT BISWAL 2407001021WL000238 SUSANT BISWAL 00048 BKID0005590 1659 1659 Processed 10/05/2023 1398938052 SUSHIL BISWAL BANK OF INDIA(508505)
11 DHENKANAL SADAR OR-07-001-021-003/34617
(Nagiapasi) 		2407001021NRG24110420230006880 18/04/2023 Nalini Gadanayak 2407001021WL000239 Nalini Gadanayak 00048 BKID0005590 1659 1659 Processed 10/05/2023 1398938051 NALINI GADANAYAK INDUSIND BANK(607189)
SubTotal 3318 3318
12 DHENKANAL SADAR OR-07-001-021-003/31457
(Nagiapasi) 		2407001021NRG24110420230006735 18/04/2023 Dabaraj Mohanti 2407001021WL000237 Dabaraj Mohanti 00078 CNRB0000339 1659 1659 Processed 10/05/2023 1398937759 DEBARAJ MOHANTY CANARA BANK(508532)
13 DHENKANAL SADAR OR-07-001-021-003/31621
(Nagiapasi) 		2407001021NRG24110420230006980 18/04/2023 Pankaj Behera 2407001021WL000241 Pankaj Behera 00078 CNRB0000339 1422 1422 Processed 10/05/2023 1398937760 MR PANKAJ BEHERA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
14 DHENKANAL SADAR OR-07-001-021-001/30829
(Nagiapasi) 		2407001021NRG24110420230006783 18/04/2023 Usarani Behera 2407001021WL000238 Usarani Behera 00089 CBIN0283437 1659 1659 Processed 10/05/2023 1398937865 Mrs. USARANI BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
15 DHENKANAL SADAR OR-07-001-021-001/30832
(Nagiapasi) 		2407001021NRG24110420230006785 18/04/2023 Subash Das 2407001021WL000238 Subash Das 00168 ICIC0000538 1659 1659 Processed 10/05/2023 1398937751 Subas Das BANK OF BARODA(606985)
16 DHENKANAL SADAR OR-07-001-021-003/31587
(Nagiapasi) 		2407001021NRG24110420230006975 18/04/2023 Basanti Behera 2407001021WL000241 Basanti Behera 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1398937753 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-021-004/30956
(Nagiapasi) 		2407001021NRG24110420230007030 18/04/2023 Trilochan Padhan 2407001021WL000243 Trilochan Padhan 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1398937752 PADHAN TRILOCHANA STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-021-004/30963
(Nagiapasi) 		2407001021NRG24110420230007032 18/04/2023 Pakeli Samal 2407001021WL000243 Pakeli Samal 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1398937756 MR TULASI SAMAL STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-021-004/30996
(Nagiapasi) 		2407001021NRG24110420230007037 18/04/2023 Ugrsan Sath 2407001021WL000243 Ugrsan Sath 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1398937754 MR UGRASEN SETHY STATE BANK OF INDIA(508548)
SubTotal 7347 7347
20 DHENKANAL SADAR OR-07-001-021-003/31403
(Nagiapasi) 		2407001021NRG24110420230006852 18/04/2023 Bramah Naik 2407001021WL000239 Bramah Naik 00168 ICIC0000775 1659 1659 Processed 10/05/2023 1398937757 MR NAIK BRAMHA STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-021-003/31441
(Nagiapasi) 		2407001021NRG24110420230006855 18/04/2023 Bikram Naik 2407001021WL000239 Bikram Naik 00168 ICIC0000775 1659 1659 Processed 10/05/2023 1398937755 BIKRAM NAIK. UCO BANK(607066)
22 DHENKANAL SADAR OR-07-001-021-003/31474
(Nagiapasi) 		2407001021NRG24110420230006857 18/04/2023 Dharani Naik 2407001021WL000239 Dharani Naik 00168 ICIC0000775 1659 1659 Processed 10/05/2023 1398937758 DHARANI NAIK. UCO BANK(607066)
SubTotal 4977 4977
23 DHENKANAL SADAR OR-07-001-021-003/31590
(Nagiapasi) 		2407001021NRG24110420230006867 18/04/2023 Durga Naik 2407001021WL000239 Durga Naik 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1398938053 Mrs. DURGA NAIK INDIAN BANK(607105)
24 DHENKANAL SADAR OR-07-001-021-003/34347
(Nagiapasi) 		2407001021NRG24110420230006872 18/04/2023 MAMI NAIK 2407001021WL000239 MAMI NAIK 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1398938056 MAMI NAIK HDFC BANK LTD(607152)
25 DHENKANAL SADAR OR-07-001-021-003/34443
(Nagiapasi) 		2407001021NRG24110420230006875 18/04/2023 Kirtimayee Samal 2407001021WL000239 Kirtimayee Samal 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1398938057 Mrs. Kirtimayee Samal INDIAN BANK(607105)
26 DHENKANAL SADAR OR-07-001-021-003/34624
(Nagiapasi) 		2407001021NRG24110420230006885 18/04/2023 Jarana Gadanayak 2407001021WL000239 Jarana Gadanayak 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1398938055 Mrs. JHARANA GADANAYAK INDIAN BANK(607105)
27 DHENKANAL SADAR OR-07-001-021-003/34641
(Nagiapasi) 		2407001021NRG24110420230006994 18/04/2023 SUJATA SAMAL 2407001021WL000241 SUJATA SAMAL 00176 IDIB000D044 1422 1422 Processed 10/05/2023 1398938054 Ms. SUJATA SAMAL INDIAN BANK(607105)
28 DHENKANAL SADAR OR-07-001-021-004/34550
(Nagiapasi) 		2407001021NRG24110420230006960 18/04/2023 DIPYIMAYEE SAHOO 2407001021WL000240 DIPYIMAYEE SAHOO 00176 IDIB000D044 1422 1422 Processed 10/05/2023 1398938059 DIPTIMAYEE SAHOO UNION BANK OF INDIA(508500)
SubTotal 9480 9480
29 DHENKANAL SADAR OR-07-001-021-003/34651
(Nagiapasi) 		2407001021NRG24110420230006998 18/04/2023 SUVENDU MOHANTY 2407001021WL000241 SUVENDU MOHANTY 00354 PUNB0763700 1422 1422 Processed 10/05/2023 1398938060 MR SUVENDU MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
30 DHENKANAL SADAR OR-07-001-021-003/31580
(Nagiapasi) 		2407001021NRG24110420230006740 18/04/2023 Ghanasyam Swain 2407001021WL000237 Ghanasyam Swain 00415 SBIN0000068 1659 1659 Processed 10/05/2023 1398937776 GHAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
31 DHENKANAL SADAR OR-07-001-021-001/30800
(Nagiapasi) 		2407001021NRG24110420230006773 18/04/2023 Urmila Das 2407001021WL000238 Urmila Das 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937970 MRS URMILA DAS STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-021-001/30801
(Nagiapasi) 		2407001021NRG24110420230006774 18/04/2023 Bikram Meher 2407001021WL000238 Bikram Meher 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937901 MR BIKRAM MEHER STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-021-001/30802
(Nagiapasi) 		2407001021NRG24110420230006775 18/04/2023 Arun Behera 2407001021WL000238 Arun Behera 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937864 MR ARUNA BEHERA STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-021-001/30803
(Nagiapasi) 		2407001021NRG24110420230006776 18/04/2023 Ahalya Dash 2407001021WL000238 Ahalya Dash 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938017 MRS AHALYA DAS STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-021-001/30817
(Nagiapasi) 		2407001021NRG24110420230006777 18/04/2023 Banita Muduli 2407001021WL000238 Banita Muduli 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937873 BANITA MUDULI FINCARE SMALL FINANCE BANK LTD(608304)
36 DHENKANAL SADAR OR-07-001-021-001/30828
(Nagiapasi) 		2407001021NRG24110420230006781 18/04/2023 Biranchi Das 2407001021WL000238 Biranchi Das 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938040 MR BIRANCHI DAS STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-021-001/30828
(Nagiapasi) 		2407001021NRG24110420230006778 18/04/2023 Kalandi Das 2407001021WL000238 Kalandi Das 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938041 MR KALANDI DAS STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-021-001/30828
(Nagiapasi) 		2407001021NRG24110420230006779 18/04/2023 Kuni Das 2407001021WL000238 Kuni Das 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938009 MRS KUNI DAS STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-021-001/30828
(Nagiapasi) 		2407001021NRG24110420230006780 18/04/2023 Rina Das 2407001021WL000238 Rina Das 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937839 MRS RINA DAS STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-021-001/30829
(Nagiapasi) 		2407001021NRG24110420230006782 18/04/2023 Sridhar Behera 2407001021WL000238 Sridhar Behera 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937868 SRIDHAR BEHERA STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-021-001/30830
(Nagiapasi) 		2407001021NRG24110420230006784 18/04/2023 Bhimasan Das 2407001021WL000238 Bhimasan Das 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937798 MR BHIMASENA DAS STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-021-001/30835
(Nagiapasi) 		2407001021NRG24110420230006787 18/04/2023 Sanjay Das 2407001021WL000238 Sanjay Das 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937988 MR SANJAY DAS STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-021-001/30840
(Nagiapasi) 		2407001021NRG24110420230006788 18/04/2023 Banita Das 2407001021WL000238 Banita Das 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937788 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-021-001/30840
(Nagiapasi) 		2407001021NRG24110420230006789 18/04/2023 Kalandi Das 2407001021WL000238 Kalandi Das 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938016 KALANDI DAS STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-021-001/30846
(Nagiapasi) 		2407001021NRG24110420230006791 18/04/2023 Manoj Mohanty 2407001021WL000238 Manoj Mohanty 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937932 MR MANOJ MOHANTY STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-021-001/30850
(Nagiapasi) 		2407001021NRG24110420230006793 18/04/2023 Urmila Moharana 2407001021WL000238 Urmila Moharana 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937814 MRS URMILA MOHARANA STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-021-001/30854
(Nagiapasi) 		2407001021NRG24110420230006794 18/04/2023 Nirupama Das 2407001021WL000238 Nirupama Das 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937937 MS NIRUPAMA DAS STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-021-001/30857
(Nagiapasi) 		2407001021NRG24110420230006795 18/04/2023 Akhaya Moharana 2407001021WL000238 Akhaya Moharana 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937943 MR AKSHYA MOHARANA STATE BANK OF INDIA(508548)
49 DHENKANAL SADAR OR-07-001-021-001/30869
(Nagiapasi) 		2407001021NRG24110420230006796 18/04/2023 Srinibash Moharana 2407001021WL000238 Srinibash Moharana 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937799 MR MAHARANBA SRINIBAS STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-021-001/30872
(Nagiapasi) 		2407001021NRG24110420230006798 18/04/2023 Kuni Moharana 2407001021WL000238 Kuni Moharana 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937928 MRS KUNI MOHARANA STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-021-001/30874
(Nagiapasi) 		2407001021NRG24110420230006799 18/04/2023 Lalita Dash 2407001021WL000238 Lalita Dash 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937899 MR LALIT DAS STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-021-001/30878
(Nagiapasi) 		2407001021NRG24110420230006800 18/04/2023 Lakshmi Das 2407001021WL000238 Lakshmi Das 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937976 MRS LAKSHMI DAS STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-021-001/34322
(Nagiapasi) 		2407001021NRG24110420230006803 18/04/2023 Sabita Behera 2407001021WL000238 Sabita Behera 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937923 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-021-001/34322
(Nagiapasi) 		2407001021NRG24110420230006802 18/04/2023 Srikanta Behera 2407001021WL000238 Srikanta Behera 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937975 Mr SRIKANTA BEHERA STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-021-001/34325
(Nagiapasi) 		2407001021NRG24110420230006804 18/04/2023 anjali das 2407001021WL000238 anjali das 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937965 MRS ANJALI DAS STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-021-001/34331
(Nagiapasi) 		2407001021NRG24110420230006807 18/04/2023 Arjun das 2407001021WL000238 Arjun das 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938033 ARJUN DAS STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-021-001/34331
(Nagiapasi) 		2407001021NRG24110420230006805 18/04/2023 Jagananth Das 2407001021WL000238 Jagananth Das 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937927 JAGANNATH DAS STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-021-001/34331
(Nagiapasi) 		2407001021NRG24110420230006806 18/04/2023 Rina Das 2407001021WL000238 Rina Das 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937968 MRS RINA DAS STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-021-001/34333
(Nagiapasi) 		2407001021NRG24110420230006809 18/04/2023 KAMINI RANA 2407001021WL000238 KAMINI RANA 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937959 MRS KAMINI RANA STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-021-001/34333
(Nagiapasi) 		2407001021NRG24110420230006808 18/04/2023 RAMESH RANA 2407001021WL000238 RAMESH RANA 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937981 RAMESH RANA STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-021-001/34341
(Nagiapasi) 		2407001021NRG24110420230006810 18/04/2023 ajaya maharana 2407001021WL000238 ajaya maharana 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938004 MR AJAY MOHARANA STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-021-001/34341
(Nagiapasi) 		2407001021NRG24110420230006811 18/04/2023 kalyani maharana 2407001021WL000238 kalyani maharana 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937822 MRS KALYANI MOHARANA STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-021-001/34344
(Nagiapasi) 		2407001021NRG24110420230006813 18/04/2023 ramakrushna das 2407001021WL000238 ramakrushna das 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937792 RAMAKRUSHNA DAS STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-021-001/34346
(Nagiapasi) 		2407001021NRG24110420230006814 18/04/2023 rasananda moharana 2407001021WL000238 rasananda moharana 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937815 MR RASANANDA MOHARANA STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-021-002/31769
(Nagiapasi) 		2407001021NRG24110420230006815 18/04/2023 Bijaya Biswal 2407001021WL000238 Bijaya Biswal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937781 MR BIJAYA BISWAL STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-021-002/31769
(Nagiapasi) 		2407001021NRG24110420230006816 18/04/2023 Sukanti Biswal 2407001021WL000238 Sukanti Biswal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937998 MRS SUKANTI BISWAL STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-021-002/31771
(Nagiapasi) 		2407001021NRG24110420230006818 18/04/2023 Lata Biswal 2407001021WL000238 Lata Biswal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937999 MRS LATA BISWAL STATE BANK OF INDIA(508548)
68 DHENKANAL SADAR OR-07-001-021-002/31771
(Nagiapasi) 		2407001021NRG24110420230006817 18/04/2023 Rasananda Biswal 2407001021WL000238 Rasananda Biswal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937779 RASANANDA BISWAL STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-021-002/31809
(Nagiapasi) 		2407001021NRG24110420230006821 18/04/2023 Laxmi Biswal 2407001021WL000238 Laxmi Biswal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937934 MRS LAXMI BISWAL STATE BANK OF INDIA(508548)
70 DHENKANAL SADAR OR-07-001-021-002/31809
(Nagiapasi) 		2407001021NRG24110420230006820 18/04/2023 Narotam Biswal 2407001021WL000238 Narotam Biswal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937789 BISWAL NAROTTAM STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-021-002/31809
(Nagiapasi) 		2407001021NRG24110420230006822 18/04/2023 Suresh Biswal 2407001021WL000238 Suresh Biswal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938005 MR SURESH BISWAL STATE BANK OF INDIA(508548)
72 DHENKANAL SADAR OR-07-001-021-002/31810
(Nagiapasi) 		2407001021NRG24110420230006823 18/04/2023 Kualmani Biswa 2407001021WL000238 Kualmani Biswa 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937800 BISWAL KULAMANI STATE BANK OF INDIA(508548)
73 DHENKANAL SADAR OR-07-001-021-002/31810
(Nagiapasi) 		2407001021NRG24110420230006824 18/04/2023 Rajani Biswal 2407001021WL000238 Rajani Biswal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937935 MRS RAJANI BISWAL STATE BANK OF INDIA(508548)
74 DHENKANAL SADAR OR-07-001-021-002/34351
(Nagiapasi) 		2407001021NRG24110420230006825 18/04/2023 ANAMA MALIK 2407001021WL000238 ANAMA MALIK 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937819 ANAMA MALLIK STATE BANK OF INDIA(508548)
75 DHENKANAL SADAR OR-07-001-021-002/34351
(Nagiapasi) 		2407001021NRG24110420230006826 18/04/2023 SAJANI MALIK 2407001021WL000238 SAJANI MALIK 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937996 MRS SAJANI MALLIK STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-021-002/34357
(Nagiapasi) 		2407001021NRG24110420230006828 18/04/2023 RASMITA BISWAL 2407001021WL000238 RASMITA BISWAL 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937834 MRS RASHMITA BISWAL STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-021-002/34399
(Nagiapasi) 		2407001021NRG24110420230006830 18/04/2023 laxmipriya Prusty 2407001021WL000238 laxmipriya Prusty 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937874 Mrs. LAXMIPRIYA PRUSTY INDIAN BANK(607105)
78 DHENKANAL SADAR OR-07-001-021-002/34399
(Nagiapasi) 		2407001021NRG24110420230006829 18/04/2023 Sribastha Prusty 2407001021WL000238 Sribastha Prusty 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937980 SRIBATSA PRUSTY STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-021-002/34400
(Nagiapasi) 		2407001021NRG24110420230006831 18/04/2023 Subas Prusty 2407001021WL000238 Subas Prusty 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937808 MR SUBASHA CHANDRA PRUSTY STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-021-002/34408
(Nagiapasi) 		2407001021NRG24110420230006834 18/04/2023 Laxmipriya Biswal 2407001021WL000238 Laxmipriya Biswal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937887 MRS LAXMIPRIYA BISWAL STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-021-002/34408
(Nagiapasi) 		2407001021NRG24110420230006833 18/04/2023 Naresh Biswal 2407001021WL000238 Naresh Biswal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937888 MR NARESH BISWAL STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-021-003/31254
(Nagiapasi) 		2407001021NRG24110420230006965 18/04/2023 Dolana Behera 2407001021WL000241 Dolana Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937845 MRS DULANA BEHERA STATE BANK OF INDIA(508548)
83 DHENKANAL SADAR OR-07-001-021-003/31258
(Nagiapasi) 		2407001021NRG24110420230007182 18/04/2023 Santosh Samal 2407001021WL000246 Santosh Samal 00415 SBIN0006478 948 948 Processed 10/05/2023 1398937836 MR SANTOSH KUMAR SAMAL STATE BANK OF INDIA(508548)
84 DHENKANAL SADAR OR-07-001-021-003/31280
(Nagiapasi) 		2407001021NRG24110420230006846 18/04/2023 Uttam Gadnaik 2407001021WL000239 Uttam Gadnaik 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938014 MRS UTTAM GADANAYAK STATE BANK OF INDIA(508548)
85 DHENKANAL SADAR OR-07-001-021-003/31337
(Nagiapasi) 		2407001021NRG24110420230006848 18/04/2023 Anuja Gadanayak 2407001021WL000239 Anuja Gadanayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937837 MR ANUJ GADANAYAK STATE BANK OF INDIA(508548)
86 DHENKANAL SADAR OR-07-001-021-003/31337
(Nagiapasi) 		2407001021NRG24110420230006847 18/04/2023 Hemanta Garnayak 2407001021WL000239 Hemanta Garnayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937772 MR GARNAYAK HEMANTA STATE BANK OF INDIA(508548)
87 DHENKANAL SADAR OR-07-001-021-003/31337
(Nagiapasi) 		2407001021NRG24110420230007183 18/04/2023 Rasa Garnayak 2407001021WL000246 Rasa Garnayak 00415 SBIN0006478 948 948 Processed 10/05/2023 1398937953 MRS RASABATI GADANAYAK STATE BANK OF INDIA(508548)
88 DHENKANAL SADAR OR-07-001-021-003/31340
(Nagiapasi) 		2407001021NRG24110420230006849 18/04/2023 Abanti Mallik 2407001021WL000239 Abanti Mallik 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937964 MRS ABANTI MALIK STATE BANK OF INDIA(508548)
89 DHENKANAL SADAR OR-07-001-021-003/31352
(Nagiapasi) 		2407001021NRG24110420230007184 18/04/2023 Sanju Samal 2407001021WL000246 Sanju Samal 00415 SBIN0006478 948 948 Processed 10/05/2023 1398937843 MRS SANJU SAMAL STATE BANK OF INDIA(508548)
90 DHENKANAL SADAR OR-07-001-021-003/31371
(Nagiapasi) 		2407001021NRG24110420230007185 18/04/2023 Pratap Dehury 2407001021WL000246 Pratap Dehury 00415 SBIN0006478 948 948 Processed 10/05/2023 1398937775 PRATAP DEHURY S/O PRAFUL DEHURY UCO BANK(607066)
91 DHENKANAL SADAR OR-07-001-021-003/31372
(Nagiapasi) 		2407001021NRG24110420230006966 18/04/2023 Duari Behera 2407001021WL000241 Duari Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937856 MR DUARI BEHERA STATE BANK OF INDIA(508548)
92 DHENKANAL SADAR OR-07-001-021-003/31373
(Nagiapasi) 		2407001021NRG24110420230006967 18/04/2023 Damodar Sahu 2407001021WL000241 Damodar Sahu 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937787 SAHOO DAMODHAR STATE BANK OF INDIA(508548)
93 DHENKANAL SADAR OR-07-001-021-003/31380
(Nagiapasi) 		2407001021NRG24110420230006851 18/04/2023 Kuni dehury 2407001021WL000239 Kuni dehury 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938024 KUNI DEHURY UCO BANK(607066)
94 DHENKANAL SADAR OR-07-001-021-003/31387
(Nagiapasi) 		2407001021NRG24110420230006969 18/04/2023 Arat Behera 2407001021WL000241 Arat Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938003 MR ARATA BEHERA STATE BANK OF INDIA(508548)
95 DHENKANAL SADAR OR-07-001-021-003/31392
(Nagiapasi) 		2407001021NRG24110420230006970 18/04/2023 Bimbadahr Sahu 2407001021WL000241 Bimbadahr Sahu 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937777 MR BIMBADHAR SAHU STATE BANK OF INDIA(508548)
96 DHENKANAL SADAR OR-07-001-021-003/31392-A
(Nagiapasi) 		2407001021NRG24110420230006972 18/04/2023 Biranchi Sahoo 2407001021WL000241 Biranchi Sahoo 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937977 BIRANCHI SAHOO STATE BANK OF INDIA(508548)
97 DHENKANAL SADAR OR-07-001-021-003/31392-A
(Nagiapasi) 		2407001021NRG24110420230006973 18/04/2023 Diptimayee Sahoo 2407001021WL000241 Diptimayee Sahoo 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938011 MRS DIPTIMAYEE SAHOO STATE BANK OF INDIA(508548)
98 DHENKANAL SADAR OR-07-001-021-003/31410
(Nagiapasi) 		2407001021NRG24110420230007186 18/04/2023 Sita Samal 2407001021WL000246 Sita Samal 00415 SBIN0006478 948 948 Processed 10/05/2023 1398937804 MS SITA SAMAL STATE BANK OF INDIA(508548)
99 DHENKANAL SADAR OR-07-001-021-003/31426
(Nagiapasi) 		2407001021NRG24110420230006853 18/04/2023 Anupama Majhi 2407001021WL000239 Anupama Majhi 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937921 MRS ANUPAMA MAJHI STATE BANK OF INDIA(508548)
100 DHENKANAL SADAR OR-07-001-021-003/31435
(Nagiapasi) 		2407001021NRG24110420230006854 18/04/2023 Abhiram Samal 2407001021WL000239 Abhiram Samal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937991 MR AVAYA SAMAL STATE BANK OF INDIA(508548)
101 DHENKANAL SADAR OR-07-001-021-003/31438
(Nagiapasi) 		2407001021NRG24110420230007187 18/04/2023 Sulochana Naik 2407001021WL000246 Sulochana Naik 00415 SBIN0006478 948 948 Processed 10/05/2023 1398938022 SULOCHANA NAIK HDFC BANK LTD(607152)
102 DHENKANAL SADAR OR-07-001-021-003/31453
(Nagiapasi) 		2407001021NRG24110420230006835 18/04/2023 Anil Gadanayak 2407001021WL000238 Anil Gadanayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938013 MR ANIL GADANAYAK STATE BANK OF INDIA(508548)
103 DHENKANAL SADAR OR-07-001-021-003/31453
(Nagiapasi) 		2407001021NRG24110420230006836 18/04/2023 Rosy Gadanayak 2407001021WL000238 Rosy Gadanayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937948 MRS ROJI GADANAYAK STATE BANK OF INDIA(508548)
104 DHENKANAL SADAR OR-07-001-021-003/31454
(Nagiapasi) 		2407001021NRG24110420230007188 18/04/2023 Anjali Samal 2407001021WL000246 Anjali Samal 00415 SBIN0006478 948 948 Processed 10/05/2023 1398937971 MRS ANJALI SAMAL STATE BANK OF INDIA(508548)
105 DHENKANAL SADAR OR-07-001-021-003/31468
(Nagiapasi) 		2407001021NRG24110420230006974 18/04/2023 Braja kisor Mohanti 2407001021WL000241 Braja kisor Mohanti 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937778 MR BRAJA MOHANTY STATE BANK OF INDIA(508548)
106 DHENKANAL SADAR OR-07-001-021-003/31470
(Nagiapasi) 		2407001021NRG24110420230007190 18/04/2023 Laxmi Dehury 2407001021WL000246 Laxmi Dehury 00415 SBIN0006478 948 948 Processed 10/05/2023 1398938023 MRS LAKSHMI DEHURI STATE BANK OF INDIA(508548)
107 DHENKANAL SADAR OR-07-001-021-003/31470
(Nagiapasi) 		2407001021NRG24110420230007189 18/04/2023 Sananda Dehury 2407001021WL000246 Sananda Dehury 00415 SBIN0006478 948 948 Processed 10/05/2023 1398937824 MR SANANDA DEHURI STATE BANK OF INDIA(508548)
108 DHENKANAL SADAR OR-07-001-021-003/31484
(Nagiapasi) 		2407001021NRG24110420230006737 18/04/2023 Rajani Samal 2407001021WL000237 Rajani Samal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938020 MRS RAJANI SAMAL STATE BANK OF INDIA(508548)
109 DHENKANAL SADAR OR-07-001-021-003/31484
(Nagiapasi) 		2407001021NRG24110420230006736 18/04/2023 Tuku Samal 2407001021WL000237 Tuku Samal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937794 MR TUKU SAMAL STATE BANK OF INDIA(508548)
110 DHENKANAL SADAR OR-07-001-021-003/31486
(Nagiapasi) 		2407001021NRG24110420230006837 18/04/2023 Chandramani Gadanayak 2407001021WL000238 Chandramani Gadanayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937786 MR GARANAYAK CHANDRAMANI STATE BANK OF INDIA(508548)
111 DHENKANAL SADAR OR-07-001-021-003/31486
(Nagiapasi) 		2407001021NRG24110420230006838 18/04/2023 Rama Gadanayak 2407001021WL000238 Rama Gadanayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937960 MRS RAMBHA GADANAYAK STATE BANK OF INDIA(508548)
112 DHENKANAL SADAR OR-07-001-021-003/31509
(Nagiapasi) 		2407001021NRG24110420230006858 18/04/2023 Damayanti Naik 2407001021WL000239 Damayanti Naik 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937854 MRS DAMAYANTI NAIK STATE BANK OF INDIA(508548)
113 DHENKANAL SADAR OR-07-001-021-003/31512
(Nagiapasi) 		2407001021NRG24110420230006859 18/04/2023 Sishira Majhi 2407001021WL000239 Sishira Majhi 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937811 MR SISIR MAJHI STATE BANK OF INDIA(508548)
114 DHENKANAL SADAR OR-07-001-021-003/31534
(Nagiapasi) 		2407001021NRG24110420230006738 18/04/2023 Sudarsan Parida 2407001021WL000237 Sudarsan Parida 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937805 MR SUDARSHAN PARIDA STATE BANK OF INDIA(508548)
115 DHENKANAL SADAR OR-07-001-021-003/31535
(Nagiapasi) 		2407001021NRG24110420230007191 18/04/2023 Basant Mallik 2407001021WL000246 Basant Mallik 00415 SBIN0006478 948 948 Processed 10/05/2023 1398937784 MR BASANTA MALLIK STATE BANK OF INDIA(508548)
116 DHENKANAL SADAR OR-07-001-021-003/31539
(Nagiapasi) 		2407001021NRG24110420230006860 18/04/2023 Mina Padhan 2407001021WL000239 Mina Padhan 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937963 MRS MINA PADHAN STATE BANK OF INDIA(508548)
117 DHENKANAL SADAR OR-07-001-021-003/31557
(Nagiapasi) 		2407001021NRG24110420230006861 18/04/2023 Bibatsa Garnayak 2407001021WL000239 Bibatsa Garnayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937807 BIBATSA GARNAYAK STATE BANK OF INDIA(508548)
118 DHENKANAL SADAR OR-07-001-021-003/31557
(Nagiapasi) 		2407001021NRG24110420230006739 18/04/2023 Namita Garnayak 2407001021WL000237 Namita Garnayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937806 NAMITA GARNAYAK UCO BANK(607066)
119 DHENKANAL SADAR OR-07-001-021-003/31558
(Nagiapasi) 		2407001021NRG24110420230007192 18/04/2023 Bhramar Gadanayak 2407001021WL000246 Bhramar Gadanayak 00415 SBIN0006478 948 948 Processed 10/05/2023 1398938043 BHRAMARBAR GARHNAYAK STATE BANK OF INDIA(508548)
120 DHENKANAL SADAR OR-07-001-021-003/31559
(Nagiapasi) 		2407001021NRG24110420230006862 18/04/2023 Mohan Majhi 2407001021WL000239 Mohan Majhi 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938015 MOHAN MAJHI STATE BANK OF INDIA(508548)
121 DHENKANAL SADAR OR-07-001-021-003/31559
(Nagiapasi) 		2407001021NRG24110420230007193 18/04/2023 Urbasi Majhi 2407001021WL000246 Urbasi Majhi 00415 SBIN0006478 948 948 Processed 10/05/2023 1398937967 MRS URBASHREE MAJHI STATE BANK OF INDIA(508548)
122 DHENKANAL SADAR OR-07-001-021-003/31567
(Nagiapasi) 		2407001021NRG24110420230006864 18/04/2023 Kishor Gadanayak 2407001021WL000239 Kishor Gadanayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937832 MR KISHORE GADNAYAK STATE BANK OF INDIA(508548)
123 DHENKANAL SADAR OR-07-001-021-003/31567
(Nagiapasi) 		2407001021NRG24110420230006863 18/04/2023 Padan Garnayak 2407001021WL000239 Padan Garnayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937790 MR PADAN GADANAYAK STATE BANK OF INDIA(508548)
124 DHENKANAL SADAR OR-07-001-021-003/31573
(Nagiapasi) 		2407001021NRG24110420230006865 18/04/2023 Baikuntha Dehury 2407001021WL000239 Baikuntha Dehury 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937782 BAIKUNTHA DEHURY STATE BANK OF INDIA(508548)
125 DHENKANAL SADAR OR-07-001-021-003/31589
(Nagiapasi) 		2407001021NRG24110420230006976 18/04/2023 Prakash Parida 2407001021WL000241 Prakash Parida 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937791 PARIDA CHANDRA PRAKASH STATE BANK OF INDIA(508548)
126 DHENKANAL SADAR OR-07-001-021-003/31596
(Nagiapasi) 		2407001021NRG24110420230006977 18/04/2023 Amulya Parida 2407001021WL000241 Amulya Parida 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937949 MRS AMULYA PARIDA STATE BANK OF INDIA(508548)
127 DHENKANAL SADAR OR-07-001-021-003/31609
(Nagiapasi) 		2407001021NRG24110420230006978 18/04/2023 Prafula kumar Brahma 2407001021WL000241 Prafula kumar Brahma 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937866 MR PRAFULLA BRAHMA STATE BANK OF INDIA(508548)
128 DHENKANAL SADAR OR-07-001-021-003/31621
(Nagiapasi) 		2407001021NRG24110420230006979 18/04/2023 Prasanna kumar Behera 2407001021WL000241 Prasanna kumar Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937955 PRASANNA BEHERA STATE BANK OF INDIA(508548)
129 DHENKANAL SADAR OR-07-001-021-003/31630
(Nagiapasi) 		2407001021NRG24110420230006868 18/04/2023 Pramod Garnayak 2407001021WL000239 Pramod Garnayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937902 MR PRAMOD GADANAYAK STATE BANK OF INDIA(508548)
130 DHENKANAL SADAR OR-07-001-021-003/31630
(Nagiapasi) 		2407001021NRG24110420230006741 18/04/2023 Pratap Garnayak 2407001021WL000237 Pratap Garnayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937809 MR PRATAP GARNAYAK STATE BANK OF INDIA(508548)
131 DHENKANAL SADAR OR-07-001-021-003/31630
(Nagiapasi) 		2407001021NRG24110420230007194 18/04/2023 Pratima Garnayak 2407001021WL000246 Pratima Garnayak 00415 SBIN0006478 948 948 Processed 10/05/2023 1398938028 MRS PRATIMA GADANAYAK STATE BANK OF INDIA(508548)
132 DHENKANAL SADAR OR-07-001-021-003/31634
(Nagiapasi) 		2407001021NRG24110420230007195 18/04/2023 Bichi Garnayak 2407001021WL000246 Bichi Garnayak 00415 SBIN0006478 948 948 Processed 10/05/2023 1398937942 MR BICHITRA GADANAYAK STATE BANK OF INDIA(508548)
133 DHENKANAL SADAR OR-07-001-021-003/31634
(Nagiapasi) 		2407001021NRG24110420230007196 18/04/2023 Sachi Garnayak 2407001021WL000246 Sachi Garnayak 00415 SBIN0006478 948 948 Processed 10/05/2023 1398937941 SACHIDANANDA GARANAYAK STATE BANK OF INDIA(508548)
134 DHENKANAL SADAR OR-07-001-021-003/31649
(Nagiapasi) 		2407001021NRG24110420230006869 18/04/2023 Laxman Samal 2407001021WL000239 Laxman Samal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937990 LAXMAN SAMAL STATE BANK OF INDIA(508548)
135 DHENKANAL SADAR OR-07-001-021-003/31654
(Nagiapasi) 		2407001021NRG24110420230006870 18/04/2023 Shishira Kumar Garanayak 2407001021WL000239 Shishira Kumar Garanayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937803 SISIR KUMAR GARHNAYAK INDUSIND BANK(607189)
136 DHENKANAL SADAR OR-07-001-021-003/34014-D
(Nagiapasi) 		2407001021NRG24110420230006743 18/04/2023 Juang Swain 2407001021WL000237 Juang Swain 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937987 MR JUANGA SWAIN STATE BANK OF INDIA(508548)
137 DHENKANAL SADAR OR-07-001-021-003/34014-D
(Nagiapasi) 		2407001021NRG24110420230006742 18/04/2023 Mamata Swain 2407001021WL000237 Mamata Swain 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937859 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
138 DHENKANAL SADAR OR-07-001-021-003/34029
(Nagiapasi) 		2407001021NRG24110420230006744 18/04/2023 Santos Parida 2407001021WL000237 Santos Parida 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937796 MR PARIDA SANTOSH STATE BANK OF INDIA(508548)
139 DHENKANAL SADAR OR-07-001-021-003/34030
(Nagiapasi) 		2407001021NRG24110420230006746 18/04/2023 BIBEK GADNAIK 2407001021WL000237 BIBEK GADNAIK 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937850 MR BIBEK GADANAYAK STATE BANK OF INDIA(508548)
140 DHENKANAL SADAR OR-07-001-021-003/34030
(Nagiapasi) 		2407001021NRG24110420230006745 18/04/2023 Sabitri Gadanayak 2407001021WL000237 Sabitri Gadanayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937958 SABITRI GADANAYAK. UCO BANK(607066)
141 DHENKANAL SADAR OR-07-001-021-003/34311
(Nagiapasi) 		2407001021NRG24110420230006747 18/04/2023 Kanakalata Behera 2407001021WL000237 Kanakalata Behera 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937979 KANAKALATA BEHERA STATE BANK OF INDIA(508548)
142 DHENKANAL SADAR OR-07-001-021-003/34332
(Nagiapasi) 		2407001021NRG24110420230006748 18/04/2023 Rajib Samal 2407001021WL000237 Rajib Samal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937924 MR RAJIB SAMAL STATE BANK OF INDIA(508548)
143 DHENKANAL SADAR OR-07-001-021-003/34332
(Nagiapasi) 		2407001021NRG24110420230007197 18/04/2023 rita samal 2407001021WL000246 rita samal 00415 SBIN0006478 948 948 Processed 10/05/2023 1398937867 MRS RITA SAMAL STATE BANK OF INDIA(508548)
144 DHENKANAL SADAR OR-07-001-021-003/34336
(Nagiapasi) 		2407001021NRG24110420230006749 18/04/2023 Praphulla Behera 2407001021WL000237 Praphulla Behera 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937931 MR PRAPHULLA BEHERA STATE BANK OF INDIA(508548)
145 DHENKANAL SADAR OR-07-001-021-003/34337
(Nagiapasi) 		2407001021NRG24110420230006981 18/04/2023 Prasanta Mohanty 2407001021WL000241 Prasanta Mohanty 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937944 MR PRASANT MOHANTY STATE BANK OF INDIA(508548)
146 DHENKANAL SADAR OR-07-001-021-003/34347
(Nagiapasi) 		2407001021NRG24110420230006871 18/04/2023 Abhimanyu naik 2407001021WL000239 Abhimanyu naik 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937969 ABHIMANYU NAIK STATE BANK OF INDIA(508548)
147 DHENKANAL SADAR OR-07-001-021-003/34348
(Nagiapasi) 		2407001021NRG24110420230006873 18/04/2023 BINOD NAIK 2407001021WL000239 BINOD NAIK 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937827 MR BINOD NAIK STATE BANK OF INDIA(508548)
148 DHENKANAL SADAR OR-07-001-021-003/34405
(Nagiapasi) 		2407001021NRG24110420230007199 18/04/2023 Sabita Dehury 2407001021WL000246 Sabita Dehury 00415 SBIN0006478 948 948 Processed 10/05/2023 1398937966 MRS SABITA DEHURY STATE BANK OF INDIA(508548)
149 DHENKANAL SADAR OR-07-001-021-003/34408
(Nagiapasi) 		2407001021NRG24110420230006751 18/04/2023 Surekha Nayak 2407001021WL000237 Surekha Nayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937828 MRS SUREKHA NAYAK STATE BANK OF INDIA(508548)
150 DHENKANAL SADAR OR-07-001-021-003/34412
(Nagiapasi) 		2407001021NRG24110420230006982 18/04/2023 Nirupama Parida 2407001021WL000241 Nirupama Parida 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937983 MR SRIKANTA PARIDA STATE BANK OF INDIA(508548)
151 DHENKANAL SADAR OR-07-001-021-003/34413
(Nagiapasi) 		2407001021NRG24110420230006983 18/04/2023 Liza Parida 2407001021WL000241 Liza Parida 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937818 MRS LIZA PARIDA STATE BANK OF INDIA(508548)
152 DHENKANAL SADAR OR-07-001-021-003/34416
(Nagiapasi) 		2407001021NRG24110420230007200 18/04/2023 Debaraj Padhan 2407001021WL000246 Debaraj Padhan 00415 SBIN0006478 948 948 Processed 10/05/2023 1398938006 MR DEBARAJ PADHAN STATE BANK OF INDIA(508548)
153 DHENKANAL SADAR OR-07-001-021-003/34432
(Nagiapasi) 		2407001021NRG24110420230006841 18/04/2023 Aruna Gadanayak 2407001021WL000238 Aruna Gadanayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938042 ARUN GADANAYAK ODISHA GRAMYA BANK(607060)
154 DHENKANAL SADAR OR-07-001-021-003/34432
(Nagiapasi) 		2407001021NRG24110420230006839 18/04/2023 Chhabi Gadanayak 2407001021WL000238 Chhabi Gadanayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938034 CHHABI GADANAYAK STATE BANK OF INDIA(508548)
155 DHENKANAL SADAR OR-07-001-021-003/34432
(Nagiapasi) 		2407001021NRG24110420230006840 18/04/2023 Rita Gadanayak 2407001021WL000238 Rita Gadanayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937961 RITA GADANAYAK INDUSIND BANK(607189)
156 DHENKANAL SADAR OR-07-001-021-003/34433
(Nagiapasi) 		2407001021NRG24110420230006842 18/04/2023 Kabita Gadanayak 2407001021WL000238 Kabita Gadanayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938035 KABI GADANAYAK STATE BANK OF INDIA(508548)
157 DHENKANAL SADAR OR-07-001-021-003/34433
(Nagiapasi) 		2407001021NRG24110420230006843 18/04/2023 Mami Gadanayak 2407001021WL000238 Mami Gadanayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937946 MRS MAMI GADANAYAK STATE BANK OF INDIA(508548)
158 DHENKANAL SADAR OR-07-001-021-003/34435
(Nagiapasi) 		2407001021NRG24110420230006844 18/04/2023 Naran Samal 2407001021WL000238 Naran Samal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937890 NARAYAN SAMAL STATE BANK OF INDIA(508548)
159 DHENKANAL SADAR OR-07-001-021-003/34436
(Nagiapasi) 		2407001021NRG24110420230006845 18/04/2023 Sima Samal 2407001021WL000238 Sima Samal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937848 MRS SEEMA SAMAL STATE BANK OF INDIA(508548)
160 DHENKANAL SADAR OR-07-001-021-003/34442
(Nagiapasi) 		2407001021NRG24110420230006874 18/04/2023 Rita Samal 2407001021WL000239 Rita Samal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937858 RITA SAMAL STATE BANK OF INDIA(508548)
161 DHENKANAL SADAR OR-07-001-021-003/34464
(Nagiapasi) 		2407001021NRG24110420230006984 18/04/2023 mamatarani behera 2407001021WL000241 mamatarani behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938007 MRS MAMATARANI BEHERA STATE BANK OF INDIA(508548)
162 DHENKANAL SADAR OR-07-001-021-003/34465
(Nagiapasi) 		2407001021NRG24110420230006752 18/04/2023 kabita sahu 2407001021WL000237 kabita sahu 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937994 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
163 DHENKANAL SADAR OR-07-001-021-003/34466
(Nagiapasi) 		2407001021NRG24110420230006985 18/04/2023 dinesh ku sahu 2407001021WL000241 dinesh ku sahu 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937903 MR DINESH KUMAR SAHOO STATE BANK OF INDIA(508548)
164 DHENKANAL SADAR OR-07-001-021-003/34469
(Nagiapasi) 		2407001021NRG24110420230006753 18/04/2023 anjana brahma 2407001021WL000237 anjana brahma 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937838 MRS ANJANA BRAHMA STATE BANK OF INDIA(508548)
165 DHENKANAL SADAR OR-07-001-021-003/34470
(Nagiapasi) 		2407001021NRG24110420230006754 18/04/2023 aparna brahma 2407001021WL000237 aparna brahma 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937862 MRS APARNA BRAHMA STATE BANK OF INDIA(508548)
166 DHENKANAL SADAR OR-07-001-021-003/34471
(Nagiapasi) 		2407001021NRG24110420230006755 18/04/2023 sankutala swain 2407001021WL000237 sankutala swain 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937985 MRS SAKUNTALA SWAIN STATE BANK OF INDIA(508548)
167 DHENKANAL SADAR OR-07-001-021-003/34475
(Nagiapasi) 		2407001021NRG24110420230006756 18/04/2023 RUDRA SAMAL 2407001021WL000237 RUDRA SAMAL 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938047 RUDRA SAMAL INDUSIND BANK(607189)
168 DHENKANAL SADAR OR-07-001-021-003/34478
(Nagiapasi) 		2407001021NRG24110420230006986 18/04/2023 ANANDA MALLIK 2407001021WL000241 ANANDA MALLIK 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937825 ANANDA MALLIK STATE BANK OF INDIA(508548)
169 DHENKANAL SADAR OR-07-001-021-003/34481
(Nagiapasi) 		2407001021NRG24110420230007201 18/04/2023 MANGULU SAMAL 2407001021WL000246 MANGULU SAMAL 00415 SBIN0006478 948 948 Processed 10/05/2023 1398937841 MR MANGULU SAMAL STATE BANK OF INDIA(508548)
170 DHENKANAL SADAR OR-07-001-021-003/34602
(Nagiapasi) 		2407001021NRG24110420230006878 18/04/2023 BHIMSEN SAHOO 2407001021WL000239 BHIMSEN SAHOO 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937833 BHIMASEN SAHOO STATE BANK OF INDIA(508548)
171 DHENKANAL SADAR OR-07-001-021-003/34602
(Nagiapasi) 		2407001021NRG24110420230006879 18/04/2023 URMILA SAHOO 2407001021WL000239 URMILA SAHOO 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937962 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
172 DHENKANAL SADAR OR-07-001-021-003/34603
(Nagiapasi) 		2407001021NRG24110420230006757 18/04/2023 BANITA BARALA 2407001021WL000237 BANITA BARALA 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937831 MRS BANITA BARAL STATE BANK OF INDIA(508548)
173 DHENKANAL SADAR OR-07-001-021-003/34609
(Nagiapasi) 		2407001021NRG24110420230006987 18/04/2023 SAFALA BEHERA 2407001021WL000241 SAFALA BEHERA 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937920 MRS SAPHALA BEHERA STATE BANK OF INDIA(508548)
174 DHENKANAL SADAR OR-07-001-021-003/34610
(Nagiapasi) 		2407001021NRG24110420230006988 18/04/2023 SUJATA MOHANTY 2407001021WL000241 SUJATA MOHANTY 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938008 SUJITA SAHOO AXIS BANK(607153)
175 DHENKANAL SADAR OR-07-001-021-003/34613
(Nagiapasi) 		2407001021NRG24110420230006989 18/04/2023 DIPTIRANJAN SAHOO 2407001021WL000241 DIPTIRANJAN SAHOO 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937871 DIPTI RANJAN SAHU BANK OF BARODA(606985)
176 DHENKANAL SADAR OR-07-001-021-003/34618
(Nagiapasi) 		2407001021NRG24110420230006882 18/04/2023 Pratima Samal 2407001021WL000239 Pratima Samal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937829 PRATIMA SAMAL STATE BANK OF INDIA(508548)
177 DHENKANAL SADAR OR-07-001-021-003/34618
(Nagiapasi) 		2407001021NRG24110420230006881 18/04/2023 Sanatan Samal 2407001021WL000239 Sanatan Samal 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937936 MR SANATAN SAMAL STATE BANK OF INDIA(508548)
178 DHENKANAL SADAR OR-07-001-021-003/34623
(Nagiapasi) 		2407001021NRG24110420230006884 18/04/2023 Ranjita Gadanayak 2407001021WL000239 Ranjita Gadanayak 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937957 Mrs. RANJITA GADANAYAK INDIAN BANK(607105)
179 DHENKANAL SADAR OR-07-001-021-003/34627
(Nagiapasi) 		2407001021NRG24110420230006759 18/04/2023 Pravati Barik 2407001021WL000237 Pravati Barik 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938038 MRS PRABHATI BARIK STATE BANK OF INDIA(508548)
180 DHENKANAL SADAR OR-07-001-021-003/34630
(Nagiapasi) 		2407001021NRG24110420230006760 18/04/2023 Paresh Parida 2407001021WL000237 Paresh Parida 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937913 MR PARESH PARIDA STATE BANK OF INDIA(508548)
181 DHENKANAL SADAR OR-07-001-021-003/34632
(Nagiapasi) 		2407001021NRG24110420230006761 18/04/2023 Susil Parida 2407001021WL000237 Susil Parida 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937912 MR SUSIL PARIDA STATE BANK OF INDIA(508548)
182 DHENKANAL SADAR OR-07-001-021-003/34634
(Nagiapasi) 		2407001021NRG24110420230006762 18/04/2023 Nabakishore Swain 2407001021WL000237 Nabakishore Swain 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937812 MR NABAKISHORE SWAIN STATE BANK OF INDIA(508548)
183 DHENKANAL SADAR OR-07-001-021-003/34636
(Nagiapasi) 		2407001021NRG24110420230006990 18/04/2023 LITUNA MAJHI 2407001021WL000241 LITUNA MAJHI 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937950 MR LITUNA MAJHI STATE BANK OF INDIA(508548)
184 DHENKANAL SADAR OR-07-001-021-003/34637
(Nagiapasi) 		2407001021NRG24110420230006991 18/04/2023 JEMA MAJHI 2407001021WL000241 JEMA MAJHI 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937922 MRS JEMA MAJHI STATE BANK OF INDIA(508548)
185 DHENKANAL SADAR OR-07-001-021-003/34639
(Nagiapasi) 		2407001021NRG24110420230006992 18/04/2023 SASMITA SAMAL 2407001021WL000241 SASMITA SAMAL 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937889 MRS SASMITA SAMAL STATE BANK OF INDIA(508548)
186 DHENKANAL SADAR OR-07-001-021-003/34640
(Nagiapasi) 		2407001021NRG24110420230006993 18/04/2023 SURESH SAMAL 2407001021WL000241 SURESH SAMAL 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937793 MR SAMAL SURESH STATE BANK OF INDIA(508548)
187 DHENKANAL SADAR OR-07-001-021-003/34644
(Nagiapasi) 		2407001021NRG24110420230006995 18/04/2023 TAPAS SAMAL 2407001021WL000241 TAPAS SAMAL 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937997 MR TAPAS SAMAL STATE BANK OF INDIA(508548)
188 DHENKANAL SADAR OR-07-001-021-003/34650
(Nagiapasi) 		2407001021NRG24110420230006997 18/04/2023 BABULI BEHERA 2407001021WL000241 BABULI BEHERA 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937869 MR BABULA BEHERA STATE BANK OF INDIA(508548)
189 DHENKANAL SADAR OR-07-001-021-003/34656
(Nagiapasi) 		2407001021NRG24110420230006763 18/04/2023 Prasanta Parida 2407001021WL000237 Prasanta Parida 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937951 MR PRASANTA PARIDA STATE BANK OF INDIA(508548)
190 DHENKANAL SADAR OR-07-001-021-003/34657
(Nagiapasi) 		2407001021NRG24110420230006764 18/04/2023 Prasanta Behera 2407001021WL000237 Prasanta Behera 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937992 PRASHANT BEHERA BANK OF BARODA(606985)
191 DHENKANAL SADAR OR-07-001-021-003/34660
(Nagiapasi) 		2407001021NRG24110420230006766 18/04/2023 Srikanta Parida 2407001021WL000237 Srikanta Parida 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937993 MR SRIKANTA PARIDA STATE BANK OF INDIA(508548)
192 DHENKANAL SADAR OR-07-001-021-003/34666
(Nagiapasi) 		2407001021NRG24110420230006769 18/04/2023 SATRUGHNA MOHANTY 2407001021WL000237 SATRUGHNA MOHANTY 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937802 SATRUGHNA MOHANTY BANK OF BARODA(606985)
193 DHENKANAL SADAR OR-07-001-021-003/34666
(Nagiapasi) 		2407001021NRG24110420230006768 18/04/2023 Soudamini Mohanty 2407001021WL000237 Soudamini Mohanty 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938026 SOUDAMINI MOHANTY INDUSIND BANK(607189)
194 DHENKANAL SADAR OR-07-001-021-003/34667
(Nagiapasi) 		2407001021NRG24110420230006770 18/04/2023 Rajendra Senapati 2407001021WL000237 Rajendra Senapati 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937813 RAJENDRA SENAPATI ODISHA GRAMYA BANK(607060)
195 DHENKANAL SADAR OR-07-001-021-003/34667
(Nagiapasi) 		2407001021NRG24110420230006771 18/04/2023 SUNITA SENAPATI 2407001021WL000237 SUNITA SENAPATI 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398937853 MRS SUNITA SENAPATI STATE BANK OF INDIA(508548)
196 DHENKANAL SADAR OR-07-001-021-004/30878
(Nagiapasi) 		2407001021NRG24110420230007011 18/04/2023 Bati Samal 2407001021WL000243 Bati Samal 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937769 MRS BATI SAMAL STATE BANK OF INDIA(508548)
197 DHENKANAL SADAR OR-07-001-021-004/30879
(Nagiapasi) 		2407001021NRG24110420230007012 18/04/2023 Santi Purti 2407001021WL000243 Santi Purti 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937872 SANTILATA PURTTI HDFC BANK LTD(607152)
198 DHENKANAL SADAR OR-07-001-021-004/30886
(Nagiapasi) 		2407001021NRG24110420230007013 18/04/2023 Malati sahu 2407001021WL000243 Malati sahu 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937768 MRS MALATI SAHOO STATE BANK OF INDIA(508548)
199 DHENKANAL SADAR OR-07-001-021-004/30895
(Nagiapasi) 		2407001021NRG24110420230007016 18/04/2023 Achyuta Mohanti 2407001021WL000243 Achyuta Mohanti 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938031 MR ACHYUTA MOHANTY STATE BANK OF INDIA(508548)
200 DHENKANAL SADAR OR-07-001-021-004/30895
(Nagiapasi) 		2407001021NRG24110420230007014 18/04/2023 Anam Moharnti 2407001021WL000243 Anam Moharnti 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937750 ANAM MOHANTY STATE BANK OF INDIA(508548)
201 DHENKANAL SADAR OR-07-001-021-004/30907
(Nagiapasi) 		2407001021NRG24110420230007018 18/04/2023 Pakili Padhan 2407001021WL000243 Pakili Padhan 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937929 MRS PAKILI PADHAN STATE BANK OF INDIA(508548)
202 DHENKANAL SADAR OR-07-001-021-004/30911
(Nagiapasi) 		2407001021NRG24110420230007019 18/04/2023 Antr Mohanty 2407001021WL000243 Antr Mohanty 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937876 MR MOHANTY ANTARA STATE BANK OF INDIA(508548)
203 DHENKANAL SADAR OR-07-001-021-004/30918
(Nagiapasi) 		2407001021NRG24110420230007020 18/04/2023 Sabita Swain 2407001021WL000243 Sabita Swain 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937918 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
204 DHENKANAL SADAR OR-07-001-021-004/30925
(Nagiapasi) 		2407001021NRG24110420230007021 18/04/2023 Pankaj Naik 2407001021WL000243 Pankaj Naik 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937846 PANKAJ NAIK STATE BANK OF INDIA(508548)
205 DHENKANAL SADAR OR-07-001-021-004/30925
(Nagiapasi) 		2407001021NRG24110420230007022 18/04/2023 Ranguli Naik 2407001021WL000243 Ranguli Naik 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937764 MRS RANGULI NAIK STATE BANK OF INDIA(508548)
206 DHENKANAL SADAR OR-07-001-021-004/30927
(Nagiapasi) 		2407001021NRG24110420230007023 18/04/2023 Kili Samal 2407001021WL000243 Kili Samal 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937906 KILI SAMAL STATE BANK OF INDIA(508548)
207 DHENKANAL SADAR OR-07-001-021-004/30935
(Nagiapasi) 		2407001021NRG24110420230007025 18/04/2023 Natabar Lenka 2407001021WL000243 Natabar Lenka 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937774 MR NATABARA LENKA STATE BANK OF INDIA(508548)
208 DHENKANAL SADAR OR-07-001-021-004/30935
(Nagiapasi) 		2407001021NRG24110420230007024 18/04/2023 Radha Lenka 2407001021WL000243 Radha Lenka 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937910 MRS RADHARANI LENKA STATE BANK OF INDIA(508548)
209 DHENKANAL SADAR OR-07-001-021-004/30935
(Nagiapasi) 		2407001021NRG24110420230007026 18/04/2023 Rakesh Lenka 2407001021WL000243 Rakesh Lenka 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937851 MR RAKESH LENKA STATE BANK OF INDIA(508548)
210 DHENKANAL SADAR OR-07-001-021-004/30939
(Nagiapasi) 		2407001021NRG24110420230007027 18/04/2023 Saita Padhan 2407001021WL000243 Saita Padhan 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938019 SAHADEV PADHAN STATE BANK OF INDIA(508548)
211 DHENKANAL SADAR OR-07-001-021-004/30939
(Nagiapasi) 		2407001021NRG24110420230007028 18/04/2023 Urmila Padhan 2407001021WL000243 Urmila Padhan 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937989 MRS URMILA PADHAN STATE BANK OF INDIA(508548)
212 DHENKANAL SADAR OR-07-001-021-004/30947
(Nagiapasi) 		2407001021NRG24110420230007029 18/04/2023 Alekha Barik 2407001021WL000243 Alekha Barik 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937797 ALEKHA BARIK STATE BANK OF INDIA(508548)
213 DHENKANAL SADAR OR-07-001-021-004/30957
(Nagiapasi) 		2407001021NRG24110420230007031 18/04/2023 sara naik 2407001021WL000243 sara naik 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937933 MRS SARA NAIK STATE BANK OF INDIA(508548)
214 DHENKANAL SADAR OR-07-001-021-004/30970
(Nagiapasi) 		2407001021NRG24110420230007033 18/04/2023 Kairi Padhan 2407001021WL000243 Kairi Padhan 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937930 MRS KAIRI PADHAN STATE BANK OF INDIA(508548)
215 DHENKANAL SADAR OR-07-001-021-004/30995
(Nagiapasi) 		2407001021NRG24110420230007035 18/04/2023 Antryami Sahu 2407001021WL000243 Antryami Sahu 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937896 MR ANTARYAMI SAHOO STATE BANK OF INDIA(508548)
216 DHENKANAL SADAR OR-07-001-021-004/30995
(Nagiapasi) 		2407001021NRG24110420230007036 18/04/2023 Pulak Sahoo 2407001021WL000243 Pulak Sahoo 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937860 MR PULAK SAHOO STATE BANK OF INDIA(508548)
217 DHENKANAL SADAR OR-07-001-021-004/30996
(Nagiapasi) 		2407001021NRG24110420230007038 18/04/2023 Babita Sathy 2407001021WL000243 Babita Sathy 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937938 MRS BABITA SETHY STATE BANK OF INDIA(508548)
218 DHENKANAL SADAR OR-07-001-021-004/31004
(Nagiapasi) 		2407001021NRG24110420230007039 18/04/2023 Golakha Behera 2407001021WL000243 Golakha Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937898 MR GOLEKHA BEHERA STATE BANK OF INDIA(508548)
219 DHENKANAL SADAR OR-07-001-021-004/31004
(Nagiapasi) 		2407001021NRG24110420230007040 18/04/2023 Manju Behera 2407001021WL000243 Manju Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938021 MRS MANJU BEHERA STATE BANK OF INDIA(508548)
220 DHENKANAL SADAR OR-07-001-021-004/31005
(Nagiapasi) 		2407001021NRG24110420230007041 18/04/2023 Golekha Behera 2407001021WL000243 Golekha Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937771 GOLEKHA BEHERA STATE BANK OF INDIA(508548)
221 DHENKANAL SADAR OR-07-001-021-004/31009
(Nagiapasi) 		2407001021NRG24110420230007001 18/04/2023 Trilochan Padhan 2407001021WL000242 Trilochan Padhan 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937973 MR TRILOCHAN PADHAN STATE BANK OF INDIA(508548)
222 DHENKANAL SADAR OR-07-001-021-004/31009
(Nagiapasi) 		2407001021NRG24110420230007002 18/04/2023 Usha Padhan 2407001021WL000242 Usha Padhan 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937954 MRS USHA PADHAN STATE BANK OF INDIA(508548)
223 DHENKANAL SADAR OR-07-001-021-004/31010
(Nagiapasi) 		2407001021NRG24110420230007003 18/04/2023 Trilochan Begera 2407001021WL000242 Trilochan Begera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937956 TRILOCHANA BEHERA STATE BANK OF INDIA(508548)
224 DHENKANAL SADAR OR-07-001-021-004/31014
(Nagiapasi) 		2407001021NRG24110420230007005 18/04/2023 Pankajini Behera 2407001021WL000242 Pankajini Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937870 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
225 DHENKANAL SADAR OR-07-001-021-004/31015
(Nagiapasi) 		2407001021NRG24110420230007006 18/04/2023 Babita Samal 2407001021WL000242 Babita Samal 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937909 MRS BABITA SAMAL STATE BANK OF INDIA(508548)
226 DHENKANAL SADAR OR-07-001-021-004/31016
(Nagiapasi) 		2407001021NRG24110420230007008 18/04/2023 jayanti Samal 2407001021WL000242 jayanti Samal 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937783 JAYANTI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 DHENKANAL SADAR OR-07-001-021-004/31024
(Nagiapasi) 		2407001021NRG24110420230007010 18/04/2023 AMBIKA SWAIN 2407001021WL000242 AMBIKA SWAIN 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937974 MRS AMBIKA SWAIN STATE BANK OF INDIA(508548)
228 DHENKANAL SADAR OR-07-001-021-004/31024
(Nagiapasi) 		2407001021NRG24110420230007009 18/04/2023 Bapuji Swain 2407001021WL000242 Bapuji Swain 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937875 MR SWAIN BAPUJI STATE BANK OF INDIA(508548)
229 DHENKANAL SADAR OR-07-001-021-004/31050
(Nagiapasi) 		2407001021NRG24110420230006886 18/04/2023 Renuka Swain 2407001021WL000240 Renuka Swain 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937978 MRS RENUKA SWAIN STATE BANK OF INDIA(508548)
230 DHENKANAL SADAR OR-07-001-021-004/31060
(Nagiapasi) 		2407001021NRG24110420230006888 18/04/2023 NAMITA PADHAN 2407001021WL000240 NAMITA PADHAN 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937830 MRS NAMITA PADHAN STATE BANK OF INDIA(508548)
231 DHENKANAL SADAR OR-07-001-021-004/31102
(Nagiapasi) 		2407001021NRG24110420230006889 18/04/2023 Haramohan Behera 2407001021WL000240 Haramohan Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937897 MR HARMOHAN BEHERA STATE BANK OF INDIA(508548)
232 DHENKANAL SADAR OR-07-001-021-004/31103
(Nagiapasi) 		2407001021NRG24110420230006890 18/04/2023 Khetrabasi Behera 2407001021WL000240 Khetrabasi Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937770 MR BEHERA KHETRABASI STATE BANK OF INDIA(508548)
233 DHENKANAL SADAR OR-07-001-021-004/31103
(Nagiapasi) 		2407001021NRG24110420230006892 18/04/2023 Mithun Behera 2407001021WL000240 Mithun Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938029 MR MITHUN BEHERA STATE BANK OF INDIA(508548)
234 DHENKANAL SADAR OR-07-001-021-004/31103
(Nagiapasi) 		2407001021NRG24110420230006891 18/04/2023 Sukanti Behera 2407001021WL000240 Sukanti Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937907 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
235 DHENKANAL SADAR OR-07-001-021-004/31120
(Nagiapasi) 		2407001021NRG24110420230006893 18/04/2023 Mahan Behera 2407001021WL000240 Mahan Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937773 MR BEHERA MAHAN STATE BANK OF INDIA(508548)
236 DHENKANAL SADAR OR-07-001-021-004/31124
(Nagiapasi) 		2407001021NRG24110420230006894 18/04/2023 Smruti Ranjan Sethy 2407001021WL000240 Smruti Ranjan Sethy 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937863 MR SMRUTI RANJAN SETHY STATE BANK OF INDIA(508548)
237 DHENKANAL SADAR OR-07-001-021-004/31140
(Nagiapasi) 		2407001021NRG24110420230006895 18/04/2023 Aparajita Mohanty 2407001021WL000240 Aparajita Mohanty 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937972 MRS APARAJITA MOHANTY STATE BANK OF INDIA(508548)
238 DHENKANAL SADAR OR-07-001-021-004/31142
(Nagiapasi) 		2407001021NRG24110420230006896 18/04/2023 Debaki Sahoo 2407001021WL000240 Debaki Sahoo 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937908 MRS DEBAKI SAHOO STATE BANK OF INDIA(508548)
239 DHENKANAL SADAR OR-07-001-021-004/31147
(Nagiapasi) 		2407001021NRG24110420230006897 18/04/2023 Maharagi Samal 2407001021WL000240 Maharagi Samal 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937982 MAHARAGI SAMAL STATE BANK OF INDIA(508548)
240 DHENKANAL SADAR OR-07-001-021-004/31149
(Nagiapasi) 		2407001021NRG24110420230006898 18/04/2023 Puspalata Sahoo 2407001021WL000240 Puspalata Sahoo 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938001 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
241 DHENKANAL SADAR OR-07-001-021-004/31155
(Nagiapasi) 		2407001021NRG24110420230006899 18/04/2023 Prafesar Sahoo 2407001021WL000240 Prafesar Sahoo 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937940 MR PRAFESAR SAHOO STATE BANK OF INDIA(508548)
242 DHENKANAL SADAR OR-07-001-021-004/31171
(Nagiapasi) 		2407001021NRG24110420230006900 18/04/2023 Krushna Barik 2407001021WL000240 Krushna Barik 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937767 MR KRUSHNA BARIK STATE BANK OF INDIA(508548)
243 DHENKANAL SADAR OR-07-001-021-004/31177
(Nagiapasi) 		2407001021NRG24110420230006901 18/04/2023 Biswanath Parida 2407001021WL000240 Biswanath Parida 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937765 PARIDA BISWANATH STATE BANK OF INDIA(508548)
244 DHENKANAL SADAR OR-07-001-021-004/31182
(Nagiapasi) 		2407001021NRG24110420230006902 18/04/2023 Ranjeet Sahoo 2407001021WL000240 Ranjeet Sahoo 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937900 MR RANJIT SAHOO STATE BANK OF INDIA(508548)
245 DHENKANAL SADAR OR-07-001-021-004/31183
(Nagiapasi) 		2407001021NRG24110420230006903 18/04/2023 Muralidhar Sandha 2407001021WL000240 Muralidhar Sandha 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937861 MR MURALIDHAR SENDHA STATE BANK OF INDIA(508548)
246 DHENKANAL SADAR OR-07-001-021-004/31183
(Nagiapasi) 		2407001021NRG24110420230006904 18/04/2023 Sanjukta Sendha 2407001021WL000240 Sanjukta Sendha 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937857 MRS SANJUKTA SENDHA STATE BANK OF INDIA(508548)
247 DHENKANAL SADAR OR-07-001-021-004/31204
(Nagiapasi) 		2407001021NRG24110420230006906 18/04/2023 Sasmita Parida 2407001021WL000240 Sasmita Parida 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938027 MRS SASMITA PARIDA STATE BANK OF INDIA(508548)
248 DHENKANAL SADAR OR-07-001-021-004/31216
(Nagiapasi) 		2407001021NRG24110420230006772 18/04/2023 Sasmita Pani 2407001021WL000237 Sasmita Pani 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398938045 MRS SASMITA PANI STATE BANK OF INDIA(508548)
249 DHENKANAL SADAR OR-07-001-021-004/31218
(Nagiapasi) 		2407001021NRG24110420230007000 18/04/2023 Prakash Behera 2407001021WL000241 Prakash Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937823 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
250 DHENKANAL SADAR OR-07-001-021-004/31225
(Nagiapasi) 		2407001021NRG24110420230006907 18/04/2023 Mamata Swain 2407001021WL000240 Mamata Swain 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937915 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
251 DHENKANAL SADAR OR-07-001-021-004/31236
(Nagiapasi) 		2407001021NRG24110420230006908 18/04/2023 Ashok Kumar Parida 2407001021WL000240 Ashok Kumar Parida 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937801 ASHOK KUMAR PARIDA UNION BANK OF INDIA(508500)
252 DHENKANAL SADAR OR-07-001-021-004/34016
(Nagiapasi) 		2407001021NRG24110420230006910 18/04/2023 Kousalya Sahu 2407001021WL000240 Kousalya Sahu 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937911 MRS KOUSALYA SAHOO STATE BANK OF INDIA(508548)
253 DHENKANAL SADAR OR-07-001-021-004/34338
(Nagiapasi) 		2407001021NRG24110420230006911 18/04/2023 Udit Mohanty 2407001021WL000240 Udit Mohanty 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937810 MR UDIT KUMAR MOHANTY STATE BANK OF INDIA(508548)
254 DHENKANAL SADAR OR-07-001-021-004/34346
(Nagiapasi) 		2407001021NRG24110420230006912 18/04/2023 Lilishree Behera 2407001021WL000240 Lilishree Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937947 LILLY SHREE BEHERA STATE BANK OF INDIA(508548)
255 DHENKANAL SADAR OR-07-001-021-004/34371
(Nagiapasi) 		2407001021NRG24110420230006913 18/04/2023 Jyoti Prakashini Parida 2407001021WL000240 Jyoti Prakashini Parida 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937986 MRS JYOTIPRAKASHINI PARIDA STATE BANK OF INDIA(508548)
256 DHENKANAL SADAR OR-07-001-021-004/34372
(Nagiapasi) 		2407001021NRG24110420230006914 18/04/2023 Dhaneswar Parida 2407001021WL000240 Dhaneswar Parida 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937762 PARIDA DHANESWAR STATE BANK OF INDIA(508548)
257 DHENKANAL SADAR OR-07-001-021-004/34372
(Nagiapasi) 		2407001021NRG24110420230006915 18/04/2023 Trupti Parida 2407001021WL000240 Trupti Parida 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937840 MRS TRUPTI PARIDA STATE BANK OF INDIA(508548)
258 DHENKANAL SADAR OR-07-001-021-004/34374
(Nagiapasi) 		2407001021NRG24110420230006917 18/04/2023 Suman Sahoo 2407001021WL000240 Suman Sahoo 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938018 MRS SUMANA SAHOO STATE BANK OF INDIA(508548)
259 DHENKANAL SADAR OR-07-001-021-004/34375
(Nagiapasi) 		2407001021NRG24110420230006919 18/04/2023 Amiyabala Sahu 2407001021WL000240 Amiyabala Sahu 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937820 MRS AMIYABALA SAHOO STATE BANK OF INDIA(508548)
260 DHENKANAL SADAR OR-07-001-021-004/34375
(Nagiapasi) 		2407001021NRG24110420230006918 18/04/2023 Sridhar Sahu 2407001021WL000240 Sridhar Sahu 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938058 SRIDHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
261 DHENKANAL SADAR OR-07-001-021-004/34376
(Nagiapasi) 		2407001021NRG24110420230006920 18/04/2023 Bidyadhar Behera 2407001021WL000240 Bidyadhar Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938039 BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
262 DHENKANAL SADAR OR-07-001-021-004/34376
(Nagiapasi) 		2407001021NRG24110420230006921 18/04/2023 Damayanti Behera 2407001021WL000240 Damayanti Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938000 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
263 DHENKANAL SADAR OR-07-001-021-004/34378
(Nagiapasi) 		2407001021NRG24110420230006922 18/04/2023 Sunita Parida 2407001021WL000240 Sunita Parida 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938036 MRS SUNITA PARIDA STATE BANK OF INDIA(508548)
264 DHENKANAL SADAR OR-07-001-021-004/34379
(Nagiapasi) 		2407001021NRG24110420230006923 18/04/2023 Bimala Parida 2407001021WL000240 Bimala Parida 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937785 MR BIMAL PARIDA STATE BANK OF INDIA(508548)
265 DHENKANAL SADAR OR-07-001-021-004/34380
(Nagiapasi) 		2407001021NRG24110420230006925 18/04/2023 Bibhuti Bhusan Swain 2407001021WL000240 Bibhuti Bhusan Swain 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937795 BIBHUTI BHUSAN SWAIN STATE BANK OF INDIA(508548)
266 DHENKANAL SADAR OR-07-001-021-004/34381
(Nagiapasi) 		2407001021NRG24110420230006926 18/04/2023 Dusmanta Sahu 2407001021WL000240 Dusmanta Sahu 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937952 MR SUMANT SAHOO STATE BANK OF INDIA(508548)
267 DHENKANAL SADAR OR-07-001-021-004/34381
(Nagiapasi) 		2407001021NRG24110420230006927 18/04/2023 Pramila Sahu 2407001021WL000240 Pramila Sahu 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937925 PRAMILA SAHOO STATE BANK OF INDIA(508548)
268 DHENKANAL SADAR OR-07-001-021-004/34385
(Nagiapasi) 		2407001021NRG24110420230006929 18/04/2023 Soumya Ranjan Parida 2407001021WL000240 Soumya Ranjan Parida 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937905 MR SOUMYA RANJAN PARIDA STATE BANK OF INDIA(508548)
269 DHENKANAL SADAR OR-07-001-021-004/34386
(Nagiapasi) 		2407001021NRG24110420230006931 18/04/2023 Basanti Behera 2407001021WL000240 Basanti Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937919 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
270 DHENKANAL SADAR OR-07-001-021-004/34386
(Nagiapasi) 		2407001021NRG24110420230006932 18/04/2023 Biren Biswapeakash 2407001021WL000240 Biren Biswapeakash 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937852 MR BIREN BISWAPRAKAS STATE BANK OF INDIA(508548)
271 DHENKANAL SADAR OR-07-001-021-004/34386
(Nagiapasi) 		2407001021NRG24110420230006930 18/04/2023 Gobardhan Behera 2407001021WL000240 Gobardhan Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937763 GOBARDHAN BEHERA STATE BANK OF INDIA(508548)
272 DHENKANAL SADAR OR-07-001-021-004/34387
(Nagiapasi) 		2407001021NRG24110420230006933 18/04/2023 Matru Prasad Parida 2407001021WL000240 Matru Prasad Parida 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937995 MR MATRU PRASAD PARIDA STATE BANK OF INDIA(508548)
273 DHENKANAL SADAR OR-07-001-021-004/34390
(Nagiapasi) 		2407001021NRG24110420230006934 18/04/2023 Gitarani Behera 2407001021WL000240 Gitarani Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937821 MRS GITARANI BEHERA STATE BANK OF INDIA(508548)
274 DHENKANAL SADAR OR-07-001-021-004/34391
(Nagiapasi) 		2407001021NRG24110420230006936 18/04/2023 Rita Padhan 2407001021WL000240 Rita Padhan 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937904 MISS RITA PADHAN STATE BANK OF INDIA(508548)
275 DHENKANAL SADAR OR-07-001-021-004/34391
(Nagiapasi) 		2407001021NRG24110420230006935 18/04/2023 Sagar Padhan 2407001021WL000240 Sagar Padhan 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938025 MR SAGAR PADHAN STATE BANK OF INDIA(508548)
276 DHENKANAL SADAR OR-07-001-021-004/34392
(Nagiapasi) 		2407001021NRG24110420230006937 18/04/2023 Ambuja Padhan 2407001021WL000240 Ambuja Padhan 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937877 AMBUJA PADHAN STATE BANK OF INDIA(508548)
277 DHENKANAL SADAR OR-07-001-021-004/34392
(Nagiapasi) 		2407001021NRG24110420230006938 18/04/2023 Rita Padhan 2407001021WL000240 Rita Padhan 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938010 MRS RITA PADHAN STATE BANK OF INDIA(508548)
278 DHENKANAL SADAR OR-07-001-021-004/34393
(Nagiapasi) 		2407001021NRG24110420230006939 18/04/2023 Niranjan Sahoo 2407001021WL000240 Niranjan Sahoo 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937855 NIRANJAN SAHOO STATE BANK OF INDIA(508548)
279 DHENKANAL SADAR OR-07-001-021-004/34399
(Nagiapasi) 		2407001021NRG24110420230006940 18/04/2023 Damayanti Padhan 2407001021WL000240 Damayanti Padhan 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937926 DAMAYANTI PADHAN STATE BANK OF INDIA(508548)
280 DHENKANAL SADAR OR-07-001-021-004/34401
(Nagiapasi) 		2407001021NRG24110420230006941 18/04/2023 Ajit Nayak 2407001021WL000240 Ajit Nayak 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938037 MR AJIT NAYAK STATE BANK OF INDIA(508548)
281 DHENKANAL SADAR OR-07-001-021-004/34405
(Nagiapasi) 		2407001021NRG24110420230006942 18/04/2023 Achyuta Naik 2407001021WL000240 Achyuta Naik 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938044 MR ACHYUTA NAIK STATE BANK OF INDIA(508548)
282 DHENKANAL SADAR OR-07-001-021-004/34421
(Nagiapasi) 		2407001021NRG24110420230006944 18/04/2023 Golap Behera 2407001021WL000240 Golap Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937817 MRS GOLAP BEHERA STATE BANK OF INDIA(508548)
283 DHENKANAL SADAR OR-07-001-021-004/34421
(Nagiapasi) 		2407001021NRG24110420230006943 18/04/2023 Jagadeba Behera 2407001021WL000240 Jagadeba Behera 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937945 MR JAGADEVA BEHERA STATE BANK OF INDIA(508548)
284 DHENKANAL SADAR OR-07-001-021-004/34429
(Nagiapasi) 		2407001021NRG24110420230006945 18/04/2023 Gobardhan Sahoo 2407001021WL000240 Gobardhan Sahoo 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937766 MR GOBARDDHAN SAHOO STATE BANK OF INDIA(508548)
285 DHENKANAL SADAR OR-07-001-021-004/34439
(Nagiapasi) 		2407001021NRG24110420230006946 18/04/2023 Laxmi Samal 2407001021WL000240 Laxmi Samal 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937984 MRS LAXMI SAMAL STATE BANK OF INDIA(508548)
286 DHENKANAL SADAR OR-07-001-021-004/34468
(Nagiapasi) 		2407001021NRG24110420230006947 18/04/2023 rajesh parida 2407001021WL000240 rajesh parida 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937816 RAJESH KUMAR PARIDA CANARA BANK(508532)
287 DHENKANAL SADAR OR-07-001-021-004/34468
(Nagiapasi) 		2407001021NRG24110420230006948 18/04/2023 sasmita parida 2407001021WL000240 sasmita parida 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938046 SASMITA PARIDA CANARA BANK(508532)
288 DHENKANAL SADAR OR-07-001-021-004/34473
(Nagiapasi) 		2407001021NRG24110420230006949 18/04/2023 MANASI SAHU 2407001021WL000240 MANASI SAHU 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938048 MANASI SAHOO UCO BANK(607066)
289 DHENKANAL SADAR OR-07-001-021-004/34476
(Nagiapasi) 		2407001021NRG24110420230006950 18/04/2023 ANGAD BEHERA 2407001021WL000240 ANGAD BEHERA 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937939 MR ANGAD BEHERA STATE BANK OF INDIA(508548)
290 DHENKANAL SADAR OR-07-001-021-004/34503
(Nagiapasi) 		2407001021NRG24110420230006951 18/04/2023 nrushingha naik 2407001021WL000240 nrushingha naik 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937847 MR NRUSINHA NAIK STATE BANK OF INDIA(508548)
291 DHENKANAL SADAR OR-07-001-021-004/34525
(Nagiapasi) 		2407001021NRG24110420230006952 18/04/2023 sabita naik 2407001021WL000240 sabita naik 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937826 MR SABITA NAIK STATE BANK OF INDIA(508548)
292 DHENKANAL SADAR OR-07-001-021-004/34538
(Nagiapasi) 		2407001021NRG24110420230006953 18/04/2023 ADHIKARI NAIK 2407001021WL000240 ADHIKARI NAIK 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937844 ADHIKARI NAIK STATE BANK OF INDIA(508548)
293 DHENKANAL SADAR OR-07-001-021-004/34541
(Nagiapasi) 		2407001021NRG24110420230006955 18/04/2023 RAHULRAJA SWAIN 2407001021WL000240 RAHULRAJA SWAIN 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937917 MR RAHULRAJA SWAIN STATE BANK OF INDIA(508548)
294 DHENKANAL SADAR OR-07-001-021-004/34542
(Nagiapasi) 		2407001021NRG24110420230006956 18/04/2023 MANORANJAN SAMAL 2407001021WL000240 MANORANJAN SAMAL 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937916 MR MANORANJAN SAMAL STATE BANK OF INDIA(508548)
295 DHENKANAL SADAR OR-07-001-021-004/34545
(Nagiapasi) 		2407001021NRG24110420230006957 18/04/2023 RAJESH SAMAL 2407001021WL000240 RAJESH SAMAL 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937914 MR RAJESH SAMAL STATE BANK OF INDIA(508548)
296 DHENKANAL SADAR OR-07-001-021-004/34549
(Nagiapasi) 		2407001021NRG24110420230006959 18/04/2023 KALPALATA SETHY 2407001021WL000240 KALPALATA SETHY 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937835 MRS KALPALATA SETHI STATE BANK OF INDIA(508548)
297 DHENKANAL SADAR OR-07-001-021-004/34549
(Nagiapasi) 		2407001021NRG24110420230006958 18/04/2023 PRADUMNYA KUMAR SETHY 2407001021WL000240 PRADUMNYA KUMAR SETHY 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938012 PRADYUMNA KUMAR SETHI STATE BANK OF INDIA(508548)
298 DHENKANAL SADAR OR-07-001-021-004/34558
(Nagiapasi) 		2407001021NRG24110420230006962 18/04/2023 Ranju Naik 2407001021WL000240 Ranju Naik 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398938002 MRS RANJU NAIK STATE BANK OF INDIA(508548)
299 DHENKANAL SADAR OR-07-001-021-004/34612
(Nagiapasi) 		2407001021NRG24110420230006963 18/04/2023 Runa Sethy 2407001021WL000240 Runa Sethy 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937849 MR RUNA SETHI STATE BANK OF INDIA(508548)
300 DHENKANAL SADAR OR-07-001-021-004/34613
(Nagiapasi) 		2407001021NRG24110420230006964 18/04/2023 Minu Sethy 2407001021WL000240 Minu Sethy 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398937842 MISS MINU SETHI STATE BANK OF INDIA(508548)
SubTotal 403374 403374
301 DHENKANAL SADAR OR-07-001-021-002/31792
(Nagiapasi) 		2407001021NRG24110420230006819 18/04/2023 Baikuntha Pursty 2407001021WL000238 Baikuntha Pursty 00415 SBIN0008582 1659 1659 Processed 10/05/2023 1398937780 MR BAIKUNTHA BIHARI PRUSTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
302 DHENKANAL SADAR OR-07-001-021-004/30895
(Nagiapasi) 		2407001021NRG24110420230007015 18/04/2023 Sulochana Moharnti 2407001021WL000243 Sulochana Moharnti 00415 SBIN0017776 1422 1422 Rejected 10/05/2023 1398938030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 DHENKANAL SADAR OR-07-001-021-004/31194
(Nagiapasi) 		2407001021NRG24110420230006905 18/04/2023 Kholana Sahoo 2407001021WL000240 Kholana Sahoo 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398938032 MRS KHOLANA SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
304 DHENKANAL SADAR OR-07-001-021-004/31050
(Nagiapasi) 		2407001021NRG24110420230006887 18/04/2023 Naresh Swain 2407001021WL000240 Naresh Swain 00462 UCBA0000983 1422 1422 Processed 10/05/2023 1398937761 NARESH SWAIN UCO BANK(607066)
SubTotal 1422 1422
305 DHENKANAL SADAR OR-07-001-021-001/30845
(Nagiapasi) 		2407001021NRG24110420230006790 18/04/2023 Ajay Behera 2407001021WL000238 Ajay Behera 00462 UCBA0001223 1659 1659 Processed 10/05/2023 1398937880 AJAY BEHERA UCO BANK(607066)
306 DHENKANAL SADAR OR-07-001-021-001/30872
(Nagiapasi) 		2407001021NRG24110420230006797 18/04/2023 Hamant Moharana 2407001021WL000238 Hamant Moharana 00462 UCBA0001223 1659 1659 Processed 10/05/2023 1398937883 MR HEMANTA MOHARANA STATE BANK OF INDIA(508548)
307 DHENKANAL SADAR OR-07-001-021-001/34342
(Nagiapasi) 		2407001021NRG24110420230006812 18/04/2023 gagan das 2407001021WL000238 gagan das 00462 UCBA0001223 1659 1659 Processed 10/05/2023 1398937882 GAGAN DAS UCO BANK(607066)
308 DHENKANAL SADAR OR-07-001-021-003/31380
(Nagiapasi) 		2407001021NRG24110420230006850 18/04/2023 Dibakar Dehury 2407001021WL000239 Dibakar Dehury 00462 UCBA0001223 1659 1659 Processed 10/05/2023 1398937884 DIBAKAR DEHURY UCO BANK(607066)
309 DHENKANAL SADAR OR-07-001-021-003/31590
(Nagiapasi) 		2407001021NRG24110420230006866 18/04/2023 Bikash Naik 2407001021WL000239 Bikash Naik 00462 UCBA0001223 1659 1659 Processed 10/05/2023 1398937879 BIKASH NAIK. UCO BANK(607066)
310 DHENKANAL SADAR OR-07-001-021-003/34371
(Nagiapasi) 		2407001021NRG24110420230006750 18/04/2023 Khageswar Swain 2407001021WL000237 Khageswar Swain 00462 UCBA0001223 1659 1659 Processed 10/05/2023 1398937878 KHAGESWAR SWAIN UCO BANK(607066)
311 DHENKANAL SADAR OR-07-001-021-003/34405
(Nagiapasi) 		2407001021NRG24110420230007198 18/04/2023 Bichhcnda Dehury 2407001021WL000246 Bichhcnda Dehury 00462 UCBA0001223 948 948 Processed 10/05/2023 1398937881 BICHHANDA DEHURI UCO BANK(607066)
SubTotal 10902 10902
312 DHENKANAL SADAR OR-07-001-021-003/31441
(Nagiapasi) 		2407001021NRG24110420230006856 18/04/2023 Santi Naik 2407001021WL000239 Santi Naik 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1398938050 SANTI NAIK UNION BANK OF INDIA(508500)
313 DHENKANAL SADAR OR-07-001-021-003/34476
(Nagiapasi) 		2407001021NRG24110420230006876 18/04/2023 SURESH MALLIK 2407001021WL000239 SURESH MALLIK 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1398937885 SURESH MALLIK UNION BANK OF INDIA(508500)
314 DHENKANAL SADAR OR-07-001-021-003/34607
(Nagiapasi) 		2407001021NRG24110420230006758 18/04/2023 JAGANATH SENAPATI 2407001021WL000237 JAGANATH SENAPATI 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1398938049 JAGANNATH SENAPAATI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 471393 471393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001021_180423APB_FTO_27482 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1422
2 DHENKANAL SADAR OR2407001021_180423APB_FTO_27482 Baitarani Gramya Bank BKID0BAITGB Asana,Mayurbhanj 1422
3 DHENKANAL SADAR OR2407001021_180423APB_FTO_27482 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 10428
4 DHENKANAL SADAR OR2407001021_180423APB_FTO_27482 Bank of India BKID0005590 DHENKANAL 3318
5 DHENKANAL SADAR OR2407001021_180423APB_FTO_27482 Canara Bank CNRB0000339 DHENKANAL 3081
6 DHENKANAL SADAR OR2407001021_180423APB_FTO_27482 Central Bank Of India CBIN0283437 DHENKANAL 1659
7 DHENKANAL SADAR OR2407001021_180423APB_FTO_27482 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3081
8 DHENKANAL SADAR OR2407001021_180423APB_FTO_27482 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4266
9 DHENKANAL SADAR OR2407001021_180423APB_FTO_27482 ICICI BANK ICIC0000775 DHENKANAL 4977
10 DHENKANAL SADAR OR2407001021_180423APB_FTO_27482 Indian Bank IDIB000D044 DHENKANAL 9480
11 DHENKANAL SADAR OR2407001021_180423APB_FTO_27482 Punjab National Bank PUNB0763700 LAPANGA 1422
12 DHENKANAL SADAR OR2407001021_180423APB_FTO_27482 State Bank of India SBIN0000068 DHENKANAL 1659
13 DHENKANAL SADAR OR2407001021_180423APB_FTO_27482 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 402426
14 DHENKANAL SADAR OR2407001021_180423APB_FTO_27482 State Bank of India SBIN0006478 S.B.I.Kaimati Beltikiri 948
15 DHENKANAL SADAR OR2407001021_180423APB_FTO_27482 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
16 DHENKANAL SADAR OR2407001021_180423APB_FTO_27482 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844
17 DHENKANAL SADAR OR2407001021_180423APB_FTO_27482 UCO Bank UCBA0000983 BANARPAL 1422
18 DHENKANAL SADAR OR2407001021_180423APB_FTO_27482 UCO Bank UCBA0001223 DEOGAON 10902
19 DHENKANAL SADAR OR2407001021_180423APB_FTO_27482 Union Bank of India UBIN0554057 DHENKANEL 4977

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