Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:30 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001024_250423APB_FTO_50225
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-07-001-024-004/34208
(Saptasajya) 		2407001024NRG24240420230052188 25/04/2023 Renuka Sahoo 2407001024WL001737 Renuka Sahoo 00040 BKID0BAITGB 1659 1659 Rejected 10/05/2023 1402213520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DHENKANAL SADAR OR-07-001-024-004/8495
(Saptasajya) 		2407001024NRG24250420230064140 25/04/2023 GOKUL CHANDRA DAS 2407001024WL002190 GOKUL CHANDRA DAS 00040 BKID0BAITGB 1659 1659 Rejected 10/05/2023 1402213482 Aadhaar Number not Mapped to Account Number
3 DHENKANAL SADAR OR-07-001-024-005/7746
(Saptasajya) 		2407001024NRG24250420230064200 25/04/2023 Nihar Swain 2407001024WL002190 Nihar Swain 00040 BKID0BAITGB 1659 1659 Processed 10/05/2023 1402213481 NIHAR SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
4 DHENKANAL SADAR OR-07-001-024-004/34277
(Saptasajya) 		2407001024NRG24250420230063982 25/04/2023 Debi prasad Sahoo 2407001024WL002189 Debi prasad Sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213392 DEBI PRASAD SAHOO BANK OF BARODA(606985)
5 DHENKANAL SADAR OR-07-001-024-004/34277
(Saptasajya) 		2407001024NRG24250420230063981 25/04/2023 Sadananda Sahoo 2407001024WL002189 Sadananda Sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213475 SADANANDA SAHOO BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-024-004/344420
(Saptasajya) 		2407001024NRG24250420230063986 25/04/2023 Goutam Naik 2407001024WL002189 Goutam Naik 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213479 GOUTAM NAIK BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-024-004/8082
(Saptasajya) 		2407001024NRG24240420230052211 25/04/2023 Dhiren Dehury 2407001024WL001737 Dhiren Dehury 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213476 DHIREN DEHURY BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-024-004/8151
(Saptasajya) 		2407001024NRG24240420230052220 25/04/2023 Pratap Brahma 2407001024WL001737 Pratap Brahma 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213477 PRATAP BRAHMA STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-024-004/8279
(Saptasajya) 		2407001024NRG24250420230064111 25/04/2023 Debaraj Behera 2407001024WL002190 Debaraj Behera 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213393 DEBARAJ BEHERA BANK OF BARODA(606985)
10 DHENKANAL SADAR OR-07-001-024-004/8279
(Saptasajya) 		2407001024NRG24250420230064112 25/04/2023 Kanchan Behera 2407001024WL002190 Kanchan Behera 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213395 KANCHANABALA BEHERA BANK OF BARODA(606985)
11 DHENKANAL SADAR OR-07-001-024-004/8433
(Saptasajya) 		2407001024NRG24250420230064330 25/04/2023 Hira Khatua 2407001024WL002192 Hira Khatua 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213394 HIRA KHATUA BANK OF BARODA(606985)
12 DHENKANAL SADAR OR-07-001-024-005/34129
(Saptasajya) 		2407001024NRG24250420230064144 25/04/2023 Laxmidhara Mallik 2407001024WL002190 Laxmidhara Mallik 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213430 Mr. LAXMIDHAR MALLIK INDIAN BANK(607105)
13 DHENKANAL SADAR OR-07-001-024-005/34129
(Saptasajya) 		2407001024NRG24250420230064145 25/04/2023 Sebati Mallik 2407001024WL002190 Sebati Mallik 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213401 SEBATI MALLIK INDIAN OVERSEAS BANK(508541)
14 DHENKANAL SADAR OR-07-001-024-005/34239
(Saptasajya) 		2407001024NRG24250420230064149 25/04/2023 Padmabati Biswal 2407001024WL002190 Padmabati Biswal 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213402 MISS PADMABATI BISWAL STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-024-005/344454
(Saptasajya) 		2407001024NRG24250420230064024 25/04/2023 Sudhansu naik 2407001024WL002189 Sudhansu naik 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213478 SUDHANSU KUMAR NAIK BANK OF BARODA(606985)
16 DHENKANAL SADAR OR-07-001-024-005/344472
(Saptasajya) 		2407001024NRG24250420230064165 25/04/2023 Gajendra Pradhan 2407001024WL002190 Gajendra Pradhan 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213403 MRS GAJENDRA PRADHAN STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-024-005/34477
(Saptasajya) 		2407001024NRG24250420230064168 25/04/2023 Susanta Swain 2407001024WL002190 Susanta Swain 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213404 SUSANTA SWAIN STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-024-005/34481
(Saptasajya) 		2407001024NRG24250420230064170 25/04/2023 Manju Parida 2407001024WL002190 Manju Parida 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213427 MANJU PARIDA CANARA BANK(508532)
19 DHENKANAL SADAR OR-07-001-024-005/34485
(Saptasajya) 		2407001024NRG24250420230064172 25/04/2023 Pravati Swain 2407001024WL002190 Pravati Swain 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213399 PRAVATI SWAIN INDIAN OVERSEAS BANK(508541)
20 DHENKANAL SADAR OR-07-001-024-005/7628
(Saptasajya) 		2407001024NRG24250420230064175 25/04/2023 Jhunu Rout 2407001024WL002190 Jhunu Rout 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213398 MRS JHUNU BISWAL STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-024-005/7642
(Saptasajya) 		2407001024NRG24250420230064176 25/04/2023 Ramesh Parida 2407001024WL002190 Ramesh Parida 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213397 RAMESH PARIDA INDIAN OVERSEAS BANK(508541)
22 DHENKANAL SADAR OR-07-001-024-005/7647
(Saptasajya) 		2407001024NRG24250420230064179 25/04/2023 Bidyulata Swain 2407001024WL002190 Bidyulata Swain 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213396 MRS BIDULATA SWAIN STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-024-005/7657
(Saptasajya) 		2407001024NRG24250420230064183 25/04/2023 Bishnu Biswal 2407001024WL002190 Bishnu Biswal 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213426 Mr. BISHNU BISWAL BISWAL INDIAN BANK(607105)
24 DHENKANAL SADAR OR-07-001-024-005/7662
(Saptasajya) 		2407001024NRG24250420230064184 25/04/2023 Ahalya parida 2407001024WL002190 Ahalya parida 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213429 AHALYA PARIDA BANK OF BARODA(606985)
25 DHENKANAL SADAR OR-07-001-024-005/7780
(Saptasajya) 		2407001024NRG24250420230064202 25/04/2023 Ramesh Swain 2407001024WL002190 Ramesh Swain 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213428 MR RAMESH SWAIN STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-024-005/7832
(Saptasajya) 		2407001024NRG24250420230064211 25/04/2023 Udaya Purtty 2407001024WL002190 Udaya Purtty 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213431 Udaya Purtty BANK OF BARODA(606985)
27 DHENKANAL SADAR OR-07-001-024-005/7838
(Saptasajya) 		2407001024NRG24250420230064215 25/04/2023 Suchitra Swain 2407001024WL002190 Suchitra Swain 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1402213400 Suchitra Swain BANK OF BARODA(606985)
SubTotal 39816 39816
28 DHENKANAL SADAR OR-07-001-024-004/34215
(Saptasajya) 		2407001024NRG24250420230063978 25/04/2023 Mamata Behera 2407001024WL002189 Mamata Behera 00048 BKID0005590 1659 1659 Processed 10/05/2023 1402213460 MAMATA BEHERA BANK OF INDIA(508505)
29 DHENKANAL SADAR OR-07-001-024-005/34207
(Saptasajya) 		2407001024NRG24250420230064148 25/04/2023 Rojina Swain 2407001024WL002190 Rojina Swain 00048 BKID0005590 1659 1659 Processed 10/05/2023 1402213455 ROJINA SWAIN BANK OF INDIA(508505)
30 DHENKANAL SADAR OR-07-001-024-005/34247
(Saptasajya) 		2407001024NRG24250420230064151 25/04/2023 Asanti Biswal 2407001024WL002190 Asanti Biswal 00048 BKID0005590 1659 1659 Processed 10/05/2023 1402213456 ASANTI BISWAL INDIAN OVERSEAS BANK(508541)
31 DHENKANAL SADAR OR-07-001-024-005/34247
(Saptasajya) 		2407001024NRG24250420230064150 25/04/2023 Kesab Biswal 2407001024WL002190 Kesab Biswal 00048 BKID0005590 1659 1659 Processed 10/05/2023 1402213463 KESHAB BISWAL BANK OF INDIA(508505)
32 DHENKANAL SADAR OR-07-001-024-005/34364
(Saptasajya) 		2407001024NRG24250420230064152 25/04/2023 Srikanta Dalei 2407001024WL002190 Srikanta Dalei 00048 BKID0005590 1659 1659 Processed 10/05/2023 1402213464 SHRI SRIKANTA DALEI STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-024-005/7645
(Saptasajya) 		2407001024NRG24250420230064177 25/04/2023 Alekha Biswal 2407001024WL002190 Alekha Biswal 00048 BKID0005590 1659 1659 Processed 10/05/2023 1402213461 alekha biswal INDIAN OVERSEAS BANK(508541)
34 DHENKANAL SADAR OR-07-001-024-005/7685
(Saptasajya) 		2407001024NRG24250420230064189 25/04/2023 Golapa Biswal 2407001024WL002190 Golapa Biswal 00048 BKID0005590 1659 1659 Processed 10/05/2023 1402213465 GOLAP BISWAL BANK OF INDIA(508505)
35 DHENKANAL SADAR OR-07-001-024-005/7743
(Saptasajya) 		2407001024NRG24250420230064198 25/04/2023 Ashok Parida 2407001024WL002190 Ashok Parida 00048 BKID0005590 1659 1659 Processed 10/05/2023 1402213457 ASHOK PARIDA BANK OF INDIA(508505)
36 DHENKANAL SADAR OR-07-001-024-005/7743
(Saptasajya) 		2407001024NRG24250420230064197 25/04/2023 Banabasini parida 2407001024WL002190 Banabasini parida 00048 BKID0005590 1659 1659 Processed 10/05/2023 1402213454 BANABASINI PARIDA BANK OF INDIA(508505)
37 DHENKANAL SADAR OR-07-001-024-005/7793
(Saptasajya) 		2407001024NRG24250420230064203 25/04/2023 Turi Swain 2407001024WL002190 Turi Swain 00048 BKID0005590 1659 1659 Processed 10/05/2023 1402213458 TURI SWAIN INDIAN OVERSEAS BANK(508541)
38 DHENKANAL SADAR OR-07-001-024-005/7794
(Saptasajya) 		2407001024NRG24250420230064204 25/04/2023 Umesh Biswal 2407001024WL002190 Umesh Biswal 00048 BKID0005590 1659 1659 Processed 10/05/2023 1402213462 UMESH KUMAR BISWAL BANK OF INDIA(508505)
39 DHENKANAL SADAR OR-07-001-024-005/7814
(Saptasajya) 		2407001024NRG24250420230064207 25/04/2023 Hatanath Swain 2407001024WL002190 Hatanath Swain 00048 BKID0005590 1659 1659 Processed 10/05/2023 1402213459 HATIA SWAIN BANK OF INDIA(508505)
SubTotal 19908 19908
40 DHENKANAL SADAR OR-07-001-024-001/3444647
(Saptasajya) 		2407001024NRG24250420230064033 25/04/2023 Subhadra Sahoo 2407001024WL002190 Subhadra Sahoo 00078 CNRB0000339 1659 1659 Processed 10/05/2023 1402213484 SUBHADRA SAHOO HDFC BANK LTD(607152)
41 DHENKANAL SADAR OR-07-001-024-001/7269
(Saptasajya) 		2407001024NRG24250420230064051 25/04/2023 Manoj Rout 2407001024WL002190 Manoj Rout 00078 CNRB0000339 1659 1659 Processed 10/05/2023 1402213375 MANOJ ROUT CANARA BANK(508532)
42 DHENKANAL SADAR OR-07-001-024-004/34281
(Saptasajya) 		2407001024NRG24250420230064059 25/04/2023 Dolagobinda Sahoo 2407001024WL002190 Dolagobinda Sahoo 00078 CNRB0000339 1659 1659 Processed 10/05/2023 1402213518 DOLA GOBINDA SAHOO INDIAN OVERSEAS BANK(508541)
43 DHENKANAL SADAR OR-07-001-024-004/34314
(Saptasajya) 		2407001024NRG24250420230064064 25/04/2023 Gayatri Baral 2407001024WL002190 Gayatri Baral 00078 CNRB0000339 1659 1659 Processed 10/05/2023 1402213488 GAYATRI BARAL ODISHA GRAMYA BANK(607060)
44 DHENKANAL SADAR OR-07-001-024-004/3444640
(Saptasajya) 		2407001024NRG24250420230063991 25/04/2023 Manoj sahoo 2407001024WL002189 Manoj sahoo 00078 CNRB0000339 1659 1659 Processed 10/05/2023 1402213486 MANOJ SAHOO FEDERAL BANK(607165)
45 DHENKANAL SADAR OR-07-001-024-004/344486
(Saptasajya) 		2407001024NRG24250420230064098 25/04/2023 Raja Behera 2407001024WL002190 Raja Behera 00078 CNRB0000339 1659 1659 Processed 10/05/2023 1402213485 RAJA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHENKANAL SADAR OR-07-001-024-004/8070
(Saptasajya) 		2407001024NRG24250420230064282 25/04/2023 Kurtibasa Sahu 2407001024WL002192 Kurtibasa Sahu 00078 CNRB0000339 1659 1659 Rejected 10/05/2023 1402213487 Account closed
47 DHENKANAL SADAR OR-07-001-024-004/8422
(Saptasajya) 		2407001024NRG24250420230064133 25/04/2023 Susanta kumar Gochhi 2407001024WL002190 Susanta kumar Gochhi 00078 CNRB0000339 1659 1659 Processed 10/05/2023 1402213747 SUSANT KUMAR GOCHHI ODISHA GRAMYA BANK(607060)
48 DHENKANAL SADAR OR-07-001-024-004/8486
(Saptasajya) 		2407001024NRG24250420230064356 25/04/2023 Jasobanta Senapati 2407001024WL002192 Jasobanta Senapati 00078 CNRB0000339 1659 1659 Processed 10/05/2023 1402213519 JOSOBANTA SENAPATI INDIAN OVERSEAS BANK(508541)
49 DHENKANAL SADAR OR-07-001-024-004/8487
(Saptasajya) 		2407001024NRG24250420230064136 25/04/2023 SAMIR GOCHHI 2407001024WL002190 SAMIR GOCHHI 00078 CNRB0000339 1659 1659 Processed 10/05/2023 1402213746 SAMIR GOCHHI CANARA BANK(508532)
SubTotal 16590 16590
50 DHENKANAL SADAR OR-07-001-024-004/8490
(Saptasajya) 		2407001024NRG24250420230064137 25/04/2023 BHABANI SHANKAR SAHOO 2407001024WL002190 BHABANI SHANKAR SAHOO 00089 CBIN0284395 1659 1659 Processed 10/05/2023 1402213451 BHABANI SHANKAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
51 DHENKANAL SADAR OR-07-001-024-004/8087
(Saptasajya) 		2407001024NRG24250420230064015 25/04/2023 Nirmal Naik 2407001024WL002189 Nirmal Naik 00127 FDRL0002160 1659 1659 Processed 10/05/2023 1402213391 NIRMAL NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
52 DHENKANAL SADAR OR-07-001-024-004/344470
(Saptasajya) 		2407001024NRG24250420230064086 25/04/2023 Rashmi Ranjan sahoo 2407001024WL002190 Rashmi Ranjan sahoo 00152 HDFC0000630 1659 1659 Processed 10/05/2023 1402213446 RASMIRANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
53 DHENKANAL SADAR OR-07-001-024-001/7266
(Saptasajya) 		2407001024NRG24250420230064049 25/04/2023 Jyotshnamayee Sahu 2407001024WL002190 Jyotshnamayee Sahu 00152 HDFC0001978 1659 1659 Rejected 10/05/2023 1402213447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
54 DHENKANAL SADAR OR-07-001-024-004/8196
(Saptasajya) 		2407001024NRG24250420230064104 25/04/2023 Pitei Behera 2407001024WL002190 Pitei Behera 00168 ICIC0000538 1659 1659 Processed 10/05/2023 1402213483 PITEI BEHERA BANK OF BARODA(606985)
SubTotal 1659 1659
55 DHENKANAL SADAR OR-07-001-024-004/34200
(Saptasajya) 		2407001024NRG24250420230064058 25/04/2023 Gayatri Gochhi 2407001024WL002190 Gayatri Gochhi 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1402213467 Mrs. GAYATRI GOCHHI INDIAN BANK(607105)
56 DHENKANAL SADAR OR-07-001-024-004/34209
(Saptasajya) 		2407001024NRG24240420230052190 25/04/2023 Sasmita Sahoo 2407001024WL001737 Sasmita Sahoo 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1402213470 Mrs. SASMITA SAHU INDIAN BANK(607105)
57 DHENKANAL SADAR OR-07-001-024-004/3444502
(Saptasajya) 		2407001024NRG24250420230063988 25/04/2023 Nityananda Naik 2407001024WL002189 Nityananda Naik 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1402213468 NITYANAND NAIK ODISHA GRAMYA BANK(607060)
58 DHENKANAL SADAR OR-07-001-024-004/3444534
(Saptasajya) 		2407001024NRG24250420230064066 25/04/2023 Sanjukta Behera 2407001024WL002190 Sanjukta Behera 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1402213469 SANJUKTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHENKANAL SADAR OR-07-001-024-004/34453
(Saptasajya) 		2407001024NRG24240420230052197 25/04/2023 Rashmita Sahoo 2407001024WL001737 Rashmita Sahoo 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1402213471 Mrs. RASMITA SAHOO INDIAN BANK(607105)
60 DHENKANAL SADAR OR-07-001-024-004/34476
(Saptasajya) 		2407001024NRG24240420230052202 25/04/2023 Sandhyarani Das 2407001024WL001737 Sandhyarani Das 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1402213480 Mrs. SANDHYARANI DAS INDIAN BANK(607105)
61 DHENKANAL SADAR OR-07-001-024-005/3444571
(Saptasajya) 		2407001024NRG24250420230064153 25/04/2023 Haricharan Biruly 2407001024WL002190 Haricharan Biruly 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1402213449 MR HARICHARAN BIRULY STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-024-005/3444571
(Saptasajya) 		2407001024NRG24250420230064154 25/04/2023 Sumitra Biruly 2407001024WL002190 Sumitra Biruly 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1402213474 Mrs. Sunita Biruli INDIAN BANK(607105)
63 DHENKANAL SADAR OR-07-001-024-005/3444665
(Saptasajya) 		2407001024NRG24250420230064163 25/04/2023 Durga Laguri 2407001024WL002190 Durga Laguri 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1402213472 Mrs. DURGA LAGURI INDIAN BANK(607105)
64 DHENKANAL SADAR OR-07-001-024-005/344473
(Saptasajya) 		2407001024NRG24250420230064166 25/04/2023 Papina Swain 2407001024WL002190 Papina Swain 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1402213473 MRS PAPINA SWAIN STATE BANK OF INDIA(508548)
SubTotal 16590 16590
65 DHENKANAL SADAR OR-07-001-024-005/3444623
(Saptasajya) 		2407001024NRG24250420230064158 25/04/2023 Abhinash Rout 2407001024WL002190 Abhinash Rout 00176 IDIB000D627 1659 1659 Processed 10/05/2023 1402213450 MR ABINASH ROUT STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-024-005/7835
(Saptasajya) 		2407001024NRG24250420230064212 25/04/2023 CHINMAYA SWAIN 2407001024WL002190 CHINMAYA SWAIN 00176 IDIB000D627 1659 1659 Processed 10/05/2023 1402213466 Mr. CHINMAYA SWAIN INDIAN BANK(607105)
67 DHENKANAL SADAR OR-07-001-024-005/7836
(Saptasajya) 		2407001024NRG24250420230064213 25/04/2023 MALAYA SWAIN 2407001024WL002190 MALAYA SWAIN 00176 IDIB000D627 1659 1659 Processed 10/05/2023 1402213448 MALAYA SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
68 DHENKANAL SADAR OR-07-001-024-001/34057
(Saptasajya) 		2407001024NRG24250420230064026 25/04/2023 Keshab Basti 2407001024WL002190 Keshab Basti 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213707 KESHAB BASTI INDIAN OVERSEAS BANK(508541)
69 DHENKANAL SADAR OR-07-001-024-001/34057
(Saptasajya) 		2407001024NRG24250420230064027 25/04/2023 Pramila Basti 2407001024WL002190 Pramila Basti 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213409 PRAMILA BASTY ODISHA GRAMYA BANK(607060)
70 DHENKANAL SADAR OR-07-001-024-001/34062
(Saptasajya) 		2407001024NRG24250420230064028 25/04/2023 Sita Sahoo 2407001024WL002190 Sita Sahoo 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213702 SITA SAHU INDIAN OVERSEAS BANK(508541)
71 DHENKANAL SADAR OR-07-001-024-001/34145
(Saptasajya) 		2407001024NRG24250420230064029 25/04/2023 Baji Chandra Basti 2407001024WL002190 Baji Chandra Basti 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213418 BAJI CHANDRA BASTI AXIS BANK(607153)
72 DHENKANAL SADAR OR-07-001-024-001/34147
(Saptasajya) 		2407001024NRG24250420230064030 25/04/2023 Daitari Pradhan 2407001024WL002190 Daitari Pradhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213681 DAITARI PRADHAN UNION BANK OF INDIA(508500)
73 DHENKANAL SADAR OR-07-001-024-001/7234
(Saptasajya) 		2407001024NRG24250420230064035 25/04/2023 Kamali Jena 2407001024WL002190 Kamali Jena 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213682 Kamali Jena FINO PAYMENTS BANK LTD(608001)
74 DHENKANAL SADAR OR-07-001-024-001/7238
(Saptasajya) 		2407001024NRG24250420230064037 25/04/2023 Sanuja Rout 2407001024WL002190 Sanuja Rout 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213716 SANUJA ROUT INDIAN OVERSEAS BANK(508541)
75 DHENKANAL SADAR OR-07-001-024-001/7253
(Saptasajya) 		2407001024NRG24250420230064040 25/04/2023 Krushna chandra Sahoo 2407001024WL002190 Krushna chandra Sahoo 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213713 KRUSHNA CHANDRA SAHOO PAYTM PAYMENTS BANK LTD(608032)
76 DHENKANAL SADAR OR-07-001-024-001/7255
(Saptasajya) 		2407001024NRG24250420230064042 25/04/2023 Hullasa Pradhan 2407001024WL002190 Hullasa Pradhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213417 HULLAS PRADHAN FINO PAYMENTS BANK LTD(608001)
77 DHENKANAL SADAR OR-07-001-024-001/7255
(Saptasajya) 		2407001024NRG24250420230064041 25/04/2023 Nisakar Pradhan 2407001024WL002190 Nisakar Pradhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213424 NISHAKAR PRADHAN ODISHA GRAMYA BANK(607060)
78 DHENKANAL SADAR OR-07-001-024-001/7257
(Saptasajya) 		2407001024NRG24250420230064043 25/04/2023 Banita Naik 2407001024WL002190 Banita Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213726 BANIT NAIK HDFC BANK LTD(607152)
79 DHENKANAL SADAR OR-07-001-024-001/7266
(Saptasajya) 		2407001024NRG24250420230064047 25/04/2023 Jajati Kishori Sahu 2407001024WL002190 Jajati Kishori Sahu 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213668 JAJATI KESHARI SAHOO BANK OF BARODA(606985)
80 DHENKANAL SADAR OR-07-001-024-001/7267
(Saptasajya) 		2407001024NRG24250420230064050 25/04/2023 Kalandi Sahu 2407001024WL002190 Kalandi Sahu 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213733 KLANDI SAHOO HDFC BANK LTD(607152)
81 DHENKANAL SADAR OR-07-001-024-004/34076
(Saptasajya) 		2407001024NRG24250420230064231 25/04/2023 Jayanti Rout 2407001024WL002192 Jayanti Rout 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213674 JAYANTI ROUT INDIAN OVERSEAS BANK(508541)
82 DHENKANAL SADAR OR-07-001-024-004/34076
(Saptasajya) 		2407001024NRG24250420230064230 25/04/2023 Sarat Kumar Rout 2407001024WL002192 Sarat Kumar Rout 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213406 SARAT KUMAR ROUT INDIAN OVERSEAS BANK(508541)
83 DHENKANAL SADAR OR-07-001-024-004/34084
(Saptasajya) 		2407001024NRG24250420230064054 25/04/2023 Golap Gadatia 2407001024WL002190 Golap Gadatia 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213708 GOLAP GADATIA INDIAN OVERSEAS BANK(508541)
84 DHENKANAL SADAR OR-07-001-024-004/34155
(Saptasajya) 		2407001024NRG24250420230064056 25/04/2023 Asheli sahoo 2407001024WL002190 Asheli sahoo 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213683 ASHELI SAHOO WO SIKHAR SAHOO INDIAN OVERSEAS BANK(508541)
85 DHENKANAL SADAR OR-07-001-024-004/34209
(Saptasajya) 		2407001024NRG24240420230052189 25/04/2023 Sanjaya Kumar Sahoo 2407001024WL001737 Sanjaya Kumar Sahoo 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213695 SANJAYA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
86 DHENKANAL SADAR OR-07-001-024-004/34238
(Saptasajya) 		2407001024NRG24250420230063980 25/04/2023 Ranjukta Naik 2407001024WL002189 Ranjukta Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213670 RANJUKTA NAIK INDIAN OVERSEAS BANK(508541)
87 DHENKANAL SADAR OR-07-001-024-004/34251
(Saptasajya) 		2407001024NRG24250420230064234 25/04/2023 Sankarsan Gochhi 2407001024WL002192 Sankarsan Gochhi 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213699 SAANKARSHANA GOCHHI INDIAN OVERSEAS BANK(508541)
88 DHENKANAL SADAR OR-07-001-024-004/34366
(Saptasajya) 		2407001024NRG24250420230063984 25/04/2023 Sumitra Pattnaik 2407001024WL002189 Sumitra Pattnaik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213691 SUMITRA PATTNAYAK INDIAN OVERSEAS BANK(508541)
89 DHENKANAL SADAR OR-07-001-024-004/34402
(Saptasajya) 		2407001024NRG24250420230064236 25/04/2023 Ruma Sahu 2407001024WL002192 Ruma Sahu 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213744 RUMA SAHU INDIAN OVERSEAS BANK(508541)
90 DHENKANAL SADAR OR-07-001-024-004/3444543
(Saptasajya) 		2407001024NRG24250420230064067 25/04/2023 Balaram Sahoo 2407001024WL002190 Balaram Sahoo 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213679 BALARAM SAHOO INDIAN OVERSEAS BANK(508541)
91 DHENKANAL SADAR OR-07-001-024-004/3444629
(Saptasajya) 		2407001024NRG24250420230064248 25/04/2023 Jambeswar Kanjia 2407001024WL002192 Jambeswar Kanjia 00177 IOBA0000895 1422 1422 Processed 10/05/2023 1402213701 JAMBESWAR KANJIA INDIAN OVERSEAS BANK(508541)
92 DHENKANAL SADAR OR-07-001-024-004/3444647
(Saptasajya) 		2407001024NRG24250420230064071 25/04/2023 Nilamani Gichhi 2407001024WL002190 Nilamani Gichhi 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213723 NILAMANI GOCHHI INDIAN OVERSEAS BANK(508541)
93 DHENKANAL SADAR OR-07-001-024-004/3444648
(Saptasajya) 		2407001024NRG24250420230064073 25/04/2023 Dhaneswar Gichhi 2407001024WL002190 Dhaneswar Gichhi 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213665 DHANESWAR GOCHHI INDIAN OVERSEAS BANK(508541)
94 DHENKANAL SADAR OR-07-001-024-004/3444648
(Saptasajya) 		2407001024NRG24250420230064074 25/04/2023 Rajani Gochhi 2407001024WL002190 Rajani Gochhi 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213676 rajani gochhi INDIAN OVERSEAS BANK(508541)
95 DHENKANAL SADAR OR-07-001-024-004/3444651
(Saptasajya) 		2407001024NRG24250420230064258 25/04/2023 Babita Senapati 2407001024WL002192 Babita Senapati 00177 IOBA0000895 1422 1422 Processed 10/05/2023 1402213742 BABITA SENAPATI INDIAN OVERSEAS BANK(508541)
96 DHENKANAL SADAR OR-07-001-024-004/3444651
(Saptasajya) 		2407001024NRG24250420230064257 25/04/2023 Sulava Senapati 2407001024WL002192 Sulava Senapati 00177 IOBA0000895 1422 1422 Processed 10/05/2023 1402213673 SULAVA SENAPATI INDIAN OVERSEAS BANK(508541)
97 DHENKANAL SADAR OR-07-001-024-004/3444666
(Saptasajya) 		2407001024NRG24250420230064077 25/04/2023 Daini Padhan 2407001024WL002190 Daini Padhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213687 DAINI PADHAN INDIAN OVERSEAS BANK(508541)
98 DHENKANAL SADAR OR-07-001-024-004/3444667
(Saptasajya) 		2407001024NRG24250420230064078 25/04/2023 Prashanti Padhan 2407001024WL002190 Prashanti Padhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213724 PRASANTI PADHAN INDIAN OVERSEAS BANK(508541)
99 DHENKANAL SADAR OR-07-001-024-004/3444668
(Saptasajya) 		2407001024NRG24250420230064079 25/04/2023 Gouri Padhan 2407001024WL002190 Gouri Padhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213721 GOURI PADHAN INDIAN OVERSEAS BANK(508541)
100 DHENKANAL SADAR OR-07-001-024-004/3444669
(Saptasajya) 		2407001024NRG24250420230064080 25/04/2023 Tai Padhan 2407001024WL002190 Tai Padhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213686 TAI PADHAN INDIAN OVERSEAS BANK(508541)
101 DHENKANAL SADAR OR-07-001-024-004/3444682
(Saptasajya) 		2407001024NRG24250420230063995 25/04/2023 Uni Naik 2407001024WL002189 Uni Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213684 UNI NAIK WO LAXMIDHAR NAIK INDIAN OVERSEAS BANK(508541)
102 DHENKANAL SADAR OR-07-001-024-004/34448
(Saptasajya) 		2407001024NRG24250420230064275 25/04/2023 Harihar ganthia 2407001024WL002192 Harihar ganthia 00177 IOBA0000895 1422 1422 Processed 10/05/2023 1402213703 HARIHAR GANTHIA ODISHA GRAMYA BANK(607060)
103 DHENKANAL SADAR OR-07-001-024-004/344484
(Saptasajya) 		2407001024NRG24250420230064095 25/04/2023 pravat kumar behera 2407001024WL002190 pravat kumar behera 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213690 PRAVAT K BEHERA INDIAN OVERSEAS BANK(508541)
104 DHENKANAL SADAR OR-07-001-024-004/344485
(Saptasajya) 		2407001024NRG24250420230064096 25/04/2023 hrusikesh behera 2407001024WL002190 hrusikesh behera 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213416 HRUSHIKESH BEHERA SO BHIMA BEHERA HRUSH INDIAN OVERSEAS BANK(508541)
105 DHENKANAL SADAR OR-07-001-024-004/7901
(Saptasajya) 		2407001024NRG24250420230064000 25/04/2023 Rebati Das 2407001024WL002189 Rebati Das 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213700 REBATI DAS INDIAN OVERSEAS BANK(508541)
106 DHENKANAL SADAR OR-07-001-024-004/7934
(Saptasajya) 		2407001024NRG24240420230052207 25/04/2023 Sanju Dehury 2407001024WL001737 Sanju Dehury 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213704 SANJU DEHURY ODISHA GRAMYA BANK(607060)
107 DHENKANAL SADAR OR-07-001-024-004/7959
(Saptasajya) 		2407001024NRG24250420230064001 25/04/2023 Sukant Naik 2407001024WL002189 Sukant Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213421 SHUKANTA NAIK ODISHA GRAMYA BANK(607060)
108 DHENKANAL SADAR OR-07-001-024-004/7966
(Saptasajya) 		2407001024NRG24250420230064003 25/04/2023 Gurei Naik 2407001024WL002189 Gurei Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213419 GUREI NAIK INDIAN OVERSEAS BANK(508541)
109 DHENKANAL SADAR OR-07-001-024-004/7966
(Saptasajya) 		2407001024NRG24250420230064002 25/04/2023 Lambodar Naik 2407001024WL002189 Lambodar Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213420 LAMBODAR NAIK INDIAN OVERSEAS BANK(508541)
110 DHENKANAL SADAR OR-07-001-024-004/8020
(Saptasajya) 		2407001024NRG24250420230064008 25/04/2023 Babuli Naik 2407001024WL002189 Babuli Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213720 BABULI NAIK INDIAN OVERSEAS BANK(508541)
111 DHENKANAL SADAR OR-07-001-024-004/8020
(Saptasajya) 		2407001024NRG24250420230064005 25/04/2023 Budhimanta Naik 2407001024WL002189 Budhimanta Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213410 BUDHIMANTA NAIK ODISHA GRAMYA BANK(607060)
112 DHENKANAL SADAR OR-07-001-024-004/8020
(Saptasajya) 		2407001024NRG24250420230064006 25/04/2023 Pramila Naik 2407001024WL002189 Pramila Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213722 PRAMILA NAIK HDFC BANK LTD(607152)
113 DHENKANAL SADAR OR-07-001-024-004/8061
(Saptasajya) 		2407001024NRG24240420230052209 25/04/2023 Gadadhar Sahu 2407001024WL001737 Gadadhar Sahu 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213414 GADADHAR SAHOO ODISHA GRAMYA BANK(607060)
114 DHENKANAL SADAR OR-07-001-024-004/8062
(Saptasajya) 		2407001024NRG24250420230064011 25/04/2023 Binodini Naik 2407001024WL002189 Binodini Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213743 BINODINI NAIK INDIAN OVERSEAS BANK(508541)
115 DHENKANAL SADAR OR-07-001-024-004/8098
(Saptasajya) 		2407001024NRG24250420230064016 25/04/2023 Markanda Kumar Naik 2407001024WL002189 Markanda Kumar Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213666 MARKANDA NAIK BANK OF BARODA(606985)
116 DHENKANAL SADAR OR-07-001-024-004/8137
(Saptasajya) 		2407001024NRG24250420230064018 25/04/2023 Niranjan Naik 2407001024WL002189 Niranjan Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213422 NIRANJAN NAIK INDIAN OVERSEAS BANK(508541)
117 DHENKANAL SADAR OR-07-001-024-004/8145
(Saptasajya) 		2407001024NRG24250420230064019 25/04/2023 Labanya Naik 2407001024WL002189 Labanya Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213694 LABANYA NAIK INDIAN OVERSEAS BANK(508541)
118 DHENKANAL SADAR OR-07-001-024-004/8176
(Saptasajya) 		2407001024NRG24250420230064289 25/04/2023 Ajaya kumar Sahu 2407001024WL002192 Ajaya kumar Sahu 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213745 AJAY KU SAHOO INDIAN OVERSEAS BANK(508541)
119 DHENKANAL SADAR OR-07-001-024-004/8176
(Saptasajya) 		2407001024NRG24250420230064290 25/04/2023 Akhya kumar sahu 2407001024WL002192 Akhya kumar sahu 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213667 AKSHAYA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
120 DHENKANAL SADAR OR-07-001-024-004/8178
(Saptasajya) 		2407001024NRG24250420230064020 25/04/2023 Sulochana Samal 2407001024WL002189 Sulochana Samal 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213693 SULOCHANA SAMAL ODISHA GRAMYA BANK(607060)
121 DHENKANAL SADAR OR-07-001-024-004/8190
(Saptasajya) 		2407001024NRG24240420230052221 25/04/2023 Bidyadhar Sahu 2407001024WL001737 Bidyadhar Sahu 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213685 BIDYADHAR SAHOO ODISHA GRAMYA BANK(607060)
122 DHENKANAL SADAR OR-07-001-024-004/8213
(Saptasajya) 		2407001024NRG24250420230064293 25/04/2023 Kumara Prusty 2407001024WL002192 Kumara Prusty 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213741 MR KUMAR PRUSTY STATE BANK OF INDIA(508548)
123 DHENKANAL SADAR OR-07-001-024-004/8224
(Saptasajya) 		2407001024NRG24250420230064106 25/04/2023 Gitanjali Gochhi 2407001024WL002190 Gitanjali Gochhi 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213717 GITANJALI GOCHHI ODISHA GRAMYA BANK(607060)
124 DHENKANAL SADAR OR-07-001-024-004/8254
(Saptasajya) 		2407001024NRG24250420230064107 25/04/2023 Dherendra Gochhi 2407001024WL002190 Dherendra Gochhi 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213664 DHIRA GOCHHI ODISHA GRAMYA BANK(607060)
125 DHENKANAL SADAR OR-07-001-024-004/8256
(Saptasajya) 		2407001024NRG24250420230064298 25/04/2023 Pramesh Mohapatra 2407001024WL002192 Pramesh Mohapatra 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213425 PRAMESH MOHAPATRA ODISHA GRAMYA BANK(607060)
126 DHENKANAL SADAR OR-07-001-024-004/8273
(Saptasajya) 		2407001024NRG24250420230064110 25/04/2023 Gita Sahoo 2407001024WL002190 Gita Sahoo 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213706 GITA SAHOO INDIAN OVERSEAS BANK(508541)
127 DHENKANAL SADAR OR-07-001-024-004/8273
(Saptasajya) 		2407001024NRG24250420230064109 25/04/2023 Padmanabha Sahu 2407001024WL002190 Padmanabha Sahu 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213705 PADMANABHA SAHOO ODISHA GRAMYA BANK(607060)
128 DHENKANAL SADAR OR-07-001-024-004/8283
(Saptasajya) 		2407001024NRG24250420230064302 25/04/2023 Ahalya Senapati 2407001024WL002192 Ahalya Senapati 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213739 AHALYA SENAPATI INDIAN OVERSEAS BANK(508541)
129 DHENKANAL SADAR OR-07-001-024-004/8283
(Saptasajya) 		2407001024NRG24250420230064301 25/04/2023 Ballabha Senapati 2407001024WL002192 Ballabha Senapati 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213423 BALLAVA SENAPATI,AHALYA SENAPATI INDIAN OVERSEAS BANK(508541)
130 DHENKANAL SADAR OR-07-001-024-004/8302
(Saptasajya) 		2407001024NRG24250420230064114 25/04/2023 Bhajaman Gochhi 2407001024WL002190 Bhajaman Gochhi 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213415 BHAJAMAN GOCHHI INDIAN OVERSEAS BANK(508541)
131 DHENKANAL SADAR OR-07-001-024-004/8326
(Saptasajya) 		2407001024NRG24250420230064311 25/04/2023 Padmanabha Prusty 2407001024WL002192 Padmanabha Prusty 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213672 PADMANAV PRUSTY INDIAN OVERSEAS BANK(508541)
132 DHENKANAL SADAR OR-07-001-024-004/8351
(Saptasajya) 		2407001024NRG24250420230064121 25/04/2023 Siba Gochhi 2407001024WL002190 Siba Gochhi 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213413 SIBACHARAN GOCHHI INDIAN OVERSEAS BANK(508541)
133 DHENKANAL SADAR OR-07-001-024-004/8372
(Saptasajya) 		2407001024NRG24250420230064125 25/04/2023 Bata Sahu 2407001024WL002190 Bata Sahu 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213698 MR BATA KRUSHNA SAHOO STATE BANK OF INDIA(508548)
134 DHENKANAL SADAR OR-07-001-024-004/8389
(Saptasajya) 		2407001024NRG24250420230064129 25/04/2023 Bharati Sahu 2407001024WL002190 Bharati Sahu 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213680 BHARATI SAHU WO KULAMANI SAHU INDIAN OVERSEAS BANK(508541)
135 DHENKANAL SADAR OR-07-001-024-004/8406
(Saptasajya) 		2407001024NRG24250420230064130 25/04/2023 Jambeswar Sahu 2407001024WL002190 Jambeswar Sahu 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213697 JAMBESHWAR SAHOO CANARA BANK(508532)
136 DHENKANAL SADAR OR-07-001-024-004/8423
(Saptasajya) 		2407001024NRG24250420230064316 25/04/2023 Bishnu Prusty 2407001024WL002192 Bishnu Prusty 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213688 BISHNU PRUSTY INDIAN OVERSEAS BANK(508541)
137 DHENKANAL SADAR OR-07-001-024-004/8423
(Saptasajya) 		2407001024NRG24250420230064317 25/04/2023 Shashirekha Prusty 2407001024WL002192 Shashirekha Prusty 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213692 SHASHIREKHA PRUSTY INDIAN OVERSEAS BANK(508541)
138 DHENKANAL SADAR OR-07-001-024-004/8427
(Saptasajya) 		2407001024NRG24250420230064320 25/04/2023 Rekha Prusty 2407001024WL002192 Rekha Prusty 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213689 REKHA PRUSTY INDIAN OVERSEAS BANK(508541)
139 DHENKANAL SADAR OR-07-001-024-004/8432
(Saptasajya) 		2407001024NRG24250420230064328 25/04/2023 Priyabrata Rout 2407001024WL002192 Priyabrata Rout 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213675 PRIYABRAT ROUT INDIAN OVERSEAS BANK(508541)
140 DHENKANAL SADAR OR-07-001-024-004/8440
(Saptasajya) 		2407001024NRG24250420230064334 25/04/2023 Paresh Senapati 2407001024WL002192 Paresh Senapati 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213671 PARESH KUMAR SENAPATI ODISHA GRAMYA BANK(607060)
141 DHENKANAL SADAR OR-07-001-024-004/8448
(Saptasajya) 		2407001024NRG24250420230064337 25/04/2023 Jasobanti Sahoo 2407001024WL002192 Jasobanti Sahoo 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213718 JASOBANTI SAHOO INDIAN OVERSEAS BANK(508541)
142 DHENKANAL SADAR OR-07-001-024-004/8459
(Saptasajya) 		2407001024NRG24250420230064344 25/04/2023 Sujit Senapati 2407001024WL002192 Sujit Senapati 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213740 SUJIT KUMAR SENAPATI INDIAN OVERSEAS BANK(508541)
143 DHENKANAL SADAR OR-07-001-024-004/8460
(Saptasajya) 		2407001024NRG24250420230064345 25/04/2023 LAXMIDHARA SAHOO 2407001024WL002192 LAXMIDHARA SAHOO 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213696 LAXMIDHAR SAHOO ODISHA GRAMYA BANK(607060)
144 DHENKANAL SADAR OR-07-001-024-004/8477
(Saptasajya) 		2407001024NRG24250420230064352 25/04/2023 Subrat Senapati 2407001024WL002192 Subrat Senapati 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213738 SUBRATA KU SENAPATI INDIAN OVERSEAS BANK(508541)
145 DHENKANAL SADAR OR-07-001-024-004/8494
(Saptasajya) 		2407001024NRG24250420230064139 25/04/2023 Prakash Chandra Sahoo 2407001024WL002190 Prakash Chandra Sahoo 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213678 PRAKASH CHANDRA SAHOO INDIAN OVERSEAS BANK(508541)
146 DHENKANAL SADAR OR-07-001-024-005/3444597
(Saptasajya) 		2407001024NRG24250420230064155 25/04/2023 Doita Dalei 2407001024WL002190 Doita Dalei 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213715 DOITA DALEI INDIAN OVERSEAS BANK(508541)
147 DHENKANAL SADAR OR-07-001-024-005/3444599
(Saptasajya) 		2407001024NRG24250420230064156 25/04/2023 Rabindra Pradhan 2407001024WL002190 Rabindra Pradhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213405 RABINDRA PRADHAN BANK OF INDIA(508505)
148 DHENKANAL SADAR OR-07-001-024-005/3444628
(Saptasajya) 		2407001024NRG24250420230064159 25/04/2023 Bhasi Behera 2407001024WL002190 Bhasi Behera 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213731 BHASI BEHERA INDIAN OVERSEAS BANK(508541)
149 DHENKANAL SADAR OR-07-001-024-005/344470
(Saptasajya) 		2407001024NRG24250420230064164 25/04/2023 Rasmita swain 2407001024WL002190 Rasmita swain 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213714 RASMITA SWAIN INDIAN OVERSEAS BANK(508541)
150 DHENKANAL SADAR OR-07-001-024-005/34482
(Saptasajya) 		2407001024NRG24250420230064171 25/04/2023 Chamuli Biswal 2407001024WL002190 Chamuli Biswal 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213725 CHAMULI BISWAL BANK OF INDIA(508505)
151 DHENKANAL SADAR OR-07-001-024-005/34488
(Saptasajya) 		2407001024NRG24250420230064174 25/04/2023 Gelhi Parida 2407001024WL002190 Gelhi Parida 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213737 Gehli Parida BANK OF BARODA(606985)
152 DHENKANAL SADAR OR-07-001-024-005/7646
(Saptasajya) 		2407001024NRG24250420230064178 25/04/2023 Gangadhar Mallik 2407001024WL002190 Gangadhar Mallik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213709 GANGADHAR MALLIK INDIAN OVERSEAS BANK(508541)
153 DHENKANAL SADAR OR-07-001-024-005/7648
(Saptasajya) 		2407001024NRG24250420230064181 25/04/2023 Golekha Swain 2407001024WL002190 Golekha Swain 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213712 GOLEKHA SWAIN INDIAN OVERSEAS BANK(508541)
154 DHENKANAL SADAR OR-07-001-024-005/7680
(Saptasajya) 		2407001024NRG24250420230064185 25/04/2023 Lalita Pradhan 2407001024WL002190 Lalita Pradhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213734 LALITA PRADHAN BANK OF INDIA(508505)
155 DHENKANAL SADAR OR-07-001-024-005/7681
(Saptasajya) 		2407001024NRG24250420230064186 25/04/2023 Bideshi Biswal 2407001024WL002190 Bideshi Biswal 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213677 BIDESH BISWAL INDIAN OVERSEAS BANK(508541)
156 DHENKANAL SADAR OR-07-001-024-005/7682
(Saptasajya) 		2407001024NRG24250420230064187 25/04/2023 Kamala Biswal 2407001024WL002190 Kamala Biswal 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213732 TUPA BISWAL INDIAN OVERSEAS BANK(508541)
157 DHENKANAL SADAR OR-07-001-024-005/7682
(Saptasajya) 		2407001024NRG24250420230064188 25/04/2023 Pandab Biswal 2407001024WL002190 Pandab Biswal 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213412 PANDAB BISWAL INDIAN OVERSEAS BANK(508541)
158 DHENKANAL SADAR OR-07-001-024-005/7685
(Saptasajya) 		2407001024NRG24250420230064190 25/04/2023 Bata Biswal 2407001024WL002190 Bata Biswal 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213710 BATA BISWAL INDIAN OVERSEAS BANK(508541)
159 DHENKANAL SADAR OR-07-001-024-005/7687
(Saptasajya) 		2407001024NRG24250420230064192 25/04/2023 Bijana Nayak 2407001024WL002190 Bijana Nayak 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213411 BIJAN NAYAK INDIAN OVERSEAS BANK(508541)
160 DHENKANAL SADAR OR-07-001-024-005/7697
(Saptasajya) 		2407001024NRG24250420230064193 25/04/2023 Babi Biswal 2407001024WL002190 Babi Biswal 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213736 BABI BISWAL BANK OF INDIA(508505)
161 DHENKANAL SADAR OR-07-001-024-005/7707
(Saptasajya) 		2407001024NRG24250420230064194 25/04/2023 Ashok Swain 2407001024WL002190 Ashok Swain 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213663 ASHOKA SWAIN INDIAN OVERSEAS BANK(508541)
162 DHENKANAL SADAR OR-07-001-024-005/7723
(Saptasajya) 		2407001024NRG24250420230064195 25/04/2023 Bankanidhi Swain 2407001024WL002190 Bankanidhi Swain 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213711 BANKANIDHI SWAIN S/O LATE ARJUNI SWAIN UNION BANK OF INDIA(508500)
163 DHENKANAL SADAR OR-07-001-024-005/7725
(Saptasajya) 		2407001024NRG24250420230064196 25/04/2023 Srikanta Laguri 2407001024WL002190 Srikanta Laguri 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213719 SRIKANTA LAGURI BANK OF INDIA(508505)
164 DHENKANAL SADAR OR-07-001-024-005/7746
(Saptasajya) 		2407001024NRG24250420230064199 25/04/2023 Nirmala Swain 2407001024WL002190 Nirmala Swain 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213729 NIRMALA SWAIN INDIAN OVERSEAS BANK(508541)
165 DHENKANAL SADAR OR-07-001-024-005/7765
(Saptasajya) 		2407001024NRG24250420230064201 25/04/2023 Lulu Swain 2407001024WL002190 Lulu Swain 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213735 RULU SWAIN INDIAN OVERSEAS BANK(508541)
166 DHENKANAL SADAR OR-07-001-024-005/7812
(Saptasajya) 		2407001024NRG24250420230064205 25/04/2023 Binodini Swain 2407001024WL002190 Binodini Swain 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213727 BINODINI SWAIN BANK OF INDIA(508505)
167 DHENKANAL SADAR OR-07-001-024-005/7814
(Saptasajya) 		2407001024NRG24250420230064206 25/04/2023 Santi Swain 2407001024WL002190 Santi Swain 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213730 KANTI SWAIN INDIAN OVERSEAS BANK(508541)
168 DHENKANAL SADAR OR-07-001-024-005/7831
(Saptasajya) 		2407001024NRG24250420230064209 25/04/2023 Abhimanyu Parida 2407001024WL002190 Abhimanyu Parida 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213408 ABHIMANYU PARIDA INDIAN OVERSEAS BANK(508541)
169 DHENKANAL SADAR OR-07-001-024-005/7831
(Saptasajya) 		2407001024NRG24250420230064210 25/04/2023 Sandhyarani Parida 2407001024WL002190 Sandhyarani Parida 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213728 SANDHYARANI PARIDA BANK OF BARODA(606985)
170 DHENKANAL SADAR OR-07-001-024-005/7837
(Saptasajya) 		2407001024NRG24250420230064214 25/04/2023 Sidhartha Sankar Swain 2407001024WL002190 Sidhartha Sankar Swain 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1402213407 SIDDHARTHA SANKAR SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 169929 169929
171 DHENKANAL SADAR OR-07-001-024-005/3444606
(Saptasajya) 		2407001024NRG24250420230064157 25/04/2023 Prasanta Kumar Swain 2407001024WL002190 Prasanta Kumar Swain 00354 PUNB0160610 1659 1659 Processed 10/05/2023 1402213379 PRASANTA KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
172 DHENKANAL SADAR OR-07-001-024-004/8063
(Saptasajya) 		2407001024NRG24250420230064012 25/04/2023 Gokuli Naik 2407001024WL002189 Gokuli Naik 00415 SBIN0000068 1659 1659 Processed 10/05/2023 1402213442 GOKULI NAIK UNION BANK OF INDIA(508500)
173 DHENKANAL SADAR OR-07-001-024-004/8213
(Saptasajya) 		2407001024NRG24250420230064294 25/04/2023 Anil Kumar Prusty 2407001024WL002192 Anil Kumar Prusty 00415 SBIN0000068 1659 1659 Processed 10/05/2023 1402213435 MR ANIL KUMAR PRUSTY STATE BANK OF INDIA(508548)
174 DHENKANAL SADAR OR-07-001-024-004/8224
(Saptasajya) 		2407001024NRG24250420230064105 25/04/2023 Nabakishore Gochhi 2407001024WL002190 Nabakishore Gochhi 00415 SBIN0000068 1659 1659 Processed 10/05/2023 1402213438 MR NABAKISHORE GOCHHI STATE BANK OF INDIA(508548)
175 DHENKANAL SADAR OR-07-001-024-004/8444
(Saptasajya) 		2407001024NRG24250420230064135 25/04/2023 Jayanta Kumar Gochhi 2407001024WL002190 Jayanta Kumar Gochhi 00415 SBIN0000068 1659 1659 Processed 10/05/2023 1402213441 JAYANTA KUMAR GOCHHI ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
176 DHENKANAL SADAR OR-07-001-024-004/8445
(Saptasajya) 		2407001024NRG24250420230064336 25/04/2023 Pravas Rout 2407001024WL002192 Pravas Rout 00415 SBIN0001083 1659 1659 Processed 10/05/2023 1402213436 MR PRAVAS ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
177 DHENKANAL SADAR OR-07-001-024-001/7259
(Saptasajya) 		2407001024NRG24250420230064044 25/04/2023 Sabita Naik 2407001024WL002190 Sabita Naik 00415 SBIN0006941 1659 1659 Processed 10/05/2023 1402213440 SABITA NAIK HDFC BANK LTD(607152)
178 DHENKANAL SADAR OR-07-001-024-004/34136
(Saptasajya) 		2407001024NRG24250420230064055 25/04/2023 Brahmananda Sahoo 2407001024WL002190 Brahmananda Sahoo 00415 SBIN0006941 1659 1659 Processed 10/05/2023 1402213432 BRAHMANANDA SAHOO INDIAN OVERSEAS BANK(508541)
179 DHENKANAL SADAR OR-07-001-024-004/34499
(Saptasajya) 		2407001024NRG24250420230063997 25/04/2023 MANOJ NAIK 2407001024WL002189 MANOJ NAIK 00415 SBIN0006941 1659 1659 Processed 10/05/2023 1402213445 MANOJ NAIK ODISHA GRAMYA BANK(607060)
180 DHENKANAL SADAR OR-07-001-024-004/8431
(Saptasajya) 		2407001024NRG24250420230064327 25/04/2023 Santosh Kumar Sahoo 2407001024WL002192 Santosh Kumar Sahoo 00415 SBIN0006941 1659 1659 Processed 10/05/2023 1402213434 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
181 DHENKANAL SADAR OR-07-001-024-004/8464
(Saptasajya) 		2407001024NRG24240420230052224 25/04/2023 RATNAKAR BEURA 2407001024WL001737 RATNAKAR BEURA 00415 SBIN0006941 1659 1659 Processed 10/05/2023 1402213433 MR RATNAKAR BEHURA STATE BANK OF INDIA(508548)
182 DHENKANAL SADAR OR-07-001-024-004/8497
(Saptasajya) 		2407001024NRG24250420230064142 25/04/2023 Chandan Kumar Behera 2407001024WL002190 Chandan Kumar Behera 00415 SBIN0006941 1659 1659 Processed 10/05/2023 1402213443 CHANDAN KUMAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
183 DHENKANAL SADAR OR-07-001-024-004/8218
(Saptasajya) 		2407001024NRG24250420230064022 25/04/2023 Bidyulata Behera 2407001024WL002189 Bidyulata Behera 00415 SBIN0008582 1659 1659 Processed 10/05/2023 1402213439 BIDYULATA BEHERA ODISHA GRAMYA BANK(607060)
184 DHENKANAL SADAR OR-07-001-024-004/8439
(Saptasajya) 		2407001024NRG24250420230064333 25/04/2023 Anirudha Prusty 2407001024WL002192 Anirudha Prusty 00415 SBIN0008582 1659 1659 Processed 10/05/2023 1402213437 MR ANIRUDHA PRUSTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
185 DHENKANAL SADAR OR-07-001-024-004/3444534
(Saptasajya) 		2407001024NRG24250420230064065 25/04/2023 Bikram Behera 2407001024WL002190 Bikram Behera 00462 UCBA0000440 1659 1659 Processed 10/05/2023 1402213489 BIKRAM BEHERA UCO BANK(607066)
186 DHENKANAL SADAR OR-07-001-024-004/8228
(Saptasajya) 		2407001024NRG24240420230052222 25/04/2023 Basanta Pattanaik 2407001024WL001737 Basanta Pattanaik 00462 UCBA0000440 1659 1659 Processed 10/05/2023 1402213490 BASANTA PATTNAIK UCO BANK(607066)
187 DHENKANAL SADAR OR-07-001-024-004/8436
(Saptasajya) 		2407001024NRG24250420230064332 25/04/2023 Jitendra Sahoo 2407001024WL002192 Jitendra Sahoo 00462 UCBA0000440 1659 1659 Processed 10/05/2023 1402213491 JITENDRA KUMAR SAHOO BANK OF BARODA(606985)
SubTotal 4977 4977
188 DHENKANAL SADAR OR-07-001-024-004/34167
(Saptasajya) 		2407001024NRG24240420230052180 25/04/2023 Patita Dehury 2407001024WL001737 Patita Dehury 00462 UCBA0000770 1659 1659 Processed 10/05/2023 1402213662 PATITA DEHURY BANK OF BARODA(606985)
SubTotal 1659 1659
189 DHENKANAL SADAR OR-07-001-024-004/8020
(Saptasajya) 		2407001024NRG24250420230064007 25/04/2023 Bibhuti Bhusan Naik 2407001024WL002189 Bibhuti Bhusan Naik 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1402213381 BIBHUTI BHUSAN NAIK BANK OF BARODA(606985)
190 DHENKANAL SADAR OR-07-001-024-004/8093
(Saptasajya) 		2407001024NRG24240420230052213 25/04/2023 Binod Rout 2407001024WL001737 Binod Rout 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1402213380 BINOD ROUT UNION BANK OF INDIA(508500)
191 DHENKANAL SADAR OR-07-001-024-004/8093
(Saptasajya) 		2407001024NRG24240420230052214 25/04/2023 Sebati Rout 2407001024WL001737 Sebati Rout 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1402213385 SEBATI ROUT ODISHA GRAMYA BANK(607060)
192 DHENKANAL SADAR OR-07-001-024-004/8136
(Saptasajya) 		2407001024NRG24240420230052218 25/04/2023 Dipak Behera 2407001024WL001737 Dipak Behera 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1402213389 Dipak Behera AIRTEL PAYMENTS BANK LIMITED(990288)
193 DHENKANAL SADAR OR-07-001-024-004/8342
(Saptasajya) 		2407001024NRG24250420230064117 25/04/2023 Hrudananda Sahu 2407001024WL002190 Hrudananda Sahu 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1402213376 HRUDANANDA SAHOO ODISHA GRAMYA BANK(607060)
194 DHENKANAL SADAR OR-07-001-024-004/8342
(Saptasajya) 		2407001024NRG24250420230064118 25/04/2023 Sarojini Sahu 2407001024WL002190 Sarojini Sahu 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1402213378 SAROJINI SAHOO UNION BANK OF INDIA(508500)
195 DHENKANAL SADAR OR-07-001-024-005/3444637
(Saptasajya) 		2407001024NRG24250420230064160 25/04/2023 Chakradhara Swain 2407001024WL002190 Chakradhara Swain 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1402213444 CHAKRADHAR SWAIN UNION BANK OF INDIA(508500)
196 DHENKANAL SADAR OR-07-001-024-005/3444640
(Saptasajya) 		2407001024NRG24250420230064162 25/04/2023 Chitaranjan Swain 2407001024WL002190 Chitaranjan Swain 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1402213452 CHITTA RANJAN SWAIN UNION BANK OF INDIA(508500)
197 DHENKANAL SADAR OR-07-001-024-005/7814
(Saptasajya) 		2407001024NRG24250420230064208 25/04/2023 Mamata Swain 2407001024WL002190 Mamata Swain 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1402213453 MAMATA SWAIN BANK OF INDIA(508505)
SubTotal 14931 14931
198 DHENKANAL SADAR OR-07-001-024-004/34238
(Saptasajya) 		2407001024NRG24250420230063979 25/04/2023 Arindra Kumar Naik 2407001024WL002189 Arindra Kumar Naik 00468 UBIN0821365 1659 1659 Processed 10/05/2023 1402213384 ARINDRA KUMAR NAIK BANK OF BARODA(606985)
199 DHENKANAL SADAR OR-07-001-024-004/34423
(Saptasajya) 		2407001024NRG24250420230063985 25/04/2023 Shaila Rout 2407001024WL002189 Shaila Rout 00468 UBIN0821365 1659 1659 Processed 10/05/2023 1402213387 SHAILA ROUT UNION BANK OF INDIA(508500)
200 DHENKANAL SADAR OR-07-001-024-004/8052
(Saptasajya) 		2407001024NRG24250420230064009 25/04/2023 Amarendra Naik 2407001024WL002189 Amarendra Naik 00468 UBIN0821365 1659 1659 Processed 10/05/2023 1402213383 AMARENDRA NAIK ODISHA GRAMYA BANK(607060)
201 DHENKANAL SADAR OR-07-001-024-004/8136
(Saptasajya) 		2407001024NRG24240420230052217 25/04/2023 Kamala Behera 2407001024WL001737 Kamala Behera 00468 UBIN0821365 1659 1659 Processed 10/05/2023 1402213382 KAMALA BEHERA UNION BANK OF INDIA(508500)
202 DHENKANAL SADAR OR-07-001-024-004/8218
(Saptasajya) 		2407001024NRG24250420230064023 25/04/2023 Diptiranjan Behera 2407001024WL002189 Diptiranjan Behera 00468 UBIN0821365 1659 1659 Processed 10/05/2023 1402213390 DIPTIRANJAN BEHERA STATE BANK OF INDIA(508548)
203 DHENKANAL SADAR OR-07-001-024-004/8218
(Saptasajya) 		2407001024NRG24250420230064021 25/04/2023 Gouranga Behera 2407001024WL002189 Gouranga Behera 00468 UBIN0821365 1659 1659 Processed 10/05/2023 1402213388 GOURANG BEHERA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
204 DHENKANAL SADAR OR-07-001-024-004/34230
(Saptasajya) 		2407001024NRG24240420230052191 25/04/2023 Surekha Rout 2407001024WL001737 Surekha Rout 00468 UBIN0919799 1659 1659 Processed 10/05/2023 1402213386 SUREKHA ROUT UNION BANK OF INDIA(508500)
205 DHENKANAL SADAR OR-07-001-024-004/34403
(Saptasajya) 		2407001024NRG24240420230052193 25/04/2023 Narayan Behera 2407001024WL001737 Narayan Behera 00468 UBIN0919799 1659 1659 Processed 10/05/2023 1402213377 NARAYANA BEHERA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
206 DHENKANAL SADAR OR-07-001-024-001/34389
(Saptasajya) 		2407001024NRG24250420230064031 25/04/2023 Manas Sahoo 2407001024WL002190 Manas Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213615 MANAS SAHOO HDFC BANK LTD(607152)
207 DHENKANAL SADAR OR-07-001-024-001/3444646
(Saptasajya) 		2407001024NRG24250420230064032 25/04/2023 Soudamini Sahoo 2407001024WL002190 Soudamini Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213539 SAUDAMINI SAHOO ODISHA GRAMYA BANK(607060)
208 DHENKANAL SADAR OR-07-001-024-001/7238
(Saptasajya) 		2407001024NRG24250420230064036 25/04/2023 Kuma Rout 2407001024WL002190 Kuma Rout 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213546 KUMA ROUT ODISHA GRAMYA BANK(607060)
209 DHENKANAL SADAR OR-07-001-024-001/7252
(Saptasajya) 		2407001024NRG24250420230064038 25/04/2023 Abanti Padhan 2407001024WL002190 Abanti Padhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213631 ABANTI PRADHAN INDIAN OVERSEAS BANK(508541)
210 DHENKANAL SADAR OR-07-001-024-001/7253
(Saptasajya) 		2407001024NRG24250420230064039 25/04/2023 Abhimanyu Sahu 2407001024WL002190 Abhimanyu Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213542 ABHIMANYU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
211 DHENKANAL SADAR OR-07-001-024-001/7265
(Saptasajya) 		2407001024NRG24250420230064046 25/04/2023 Rasananda Sahu 2407001024WL002190 Rasananda Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213581 RASANANDA SAHOO HDFC BANK LTD(607152)
212 DHENKANAL SADAR OR-07-001-024-001/7269
(Saptasajya) 		2407001024NRG24250420230064052 25/04/2023 Barsharani Rout 2407001024WL002190 Barsharani Rout 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213648 BARSHARANI ROUT ODISHA GRAMYA BANK(607060)
213 DHENKANAL SADAR OR-07-001-024-003/7623
(Saptasajya) 		2407001024NRG24240420230052179 25/04/2023 PUSPALATA SAHOO 2407001024WL001737 PUSPALATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213567 PUSPALATA SAHOO INDIAN OVERSEAS BANK(508541)
214 DHENKANAL SADAR OR-07-001-024-004/34065
(Saptasajya) 		2407001024NRG24250420230064053 25/04/2023 Basanti Naik 2407001024WL002190 Basanti Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213577 BASANTI NAIK ODISHA GRAMYA BANK(607060)
215 DHENKANAL SADAR OR-07-001-024-004/34133
(Saptasajya) 		2407001024NRG24250420230064232 25/04/2023 Subhashree Sahoo 2407001024WL002192 Subhashree Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213523 SUBHASHREE SAHOO ODISHA GRAMYA BANK(607060)
216 DHENKANAL SADAR OR-07-001-024-004/34167
(Saptasajya) 		2407001024NRG24240420230052181 25/04/2023 Manjubala Dehury 2407001024WL001737 Manjubala Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213591 MANJUBALA DEHURY INDIAN OVERSEAS BANK(508541)
217 DHENKANAL SADAR OR-07-001-024-004/34184
(Saptasajya) 		2407001024NRG24250420230063977 25/04/2023 Bimbadhar Naik 2407001024WL002189 Bimbadhar Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213602 BIMBADHAR NAIK ODISHA GRAMYA BANK(607060)
218 DHENKANAL SADAR OR-07-001-024-004/34192
(Saptasajya) 		2407001024NRG24240420230052182 25/04/2023 Narottam Dehury 2407001024WL001737 Narottam Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213580 NAROTTAM DEHURY BANK OF BARODA(606985)
219 DHENKANAL SADAR OR-07-001-024-004/34192
(Saptasajya) 		2407001024NRG24240420230052183 25/04/2023 Sasmita Dehury 2407001024WL001737 Sasmita Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213528 SASMITA DEHURY ODISHA GRAMYA BANK(607060)
220 DHENKANAL SADAR OR-07-001-024-004/34194
(Saptasajya) 		2407001024NRG24240420230052185 25/04/2023 Maunabati Dehury 2407001024WL001737 Maunabati Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213651 MAUNABATI DEHURY ODISHA GRAMYA BANK(607060)
221 DHENKANAL SADAR OR-07-001-024-004/34194
(Saptasajya) 		2407001024NRG24240420230052184 25/04/2023 Nurupa Kesari Dehury 2407001024WL001737 Nurupa Kesari Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213532 NRUPAKESHARI DEHURY ODISHA GRAMYA BANK(607060)
222 DHENKANAL SADAR OR-07-001-024-004/34195
(Saptasajya) 		2407001024NRG24240420230052186 25/04/2023 Sanjay Dehury 2407001024WL001737 Sanjay Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213502 SANJAY DEHURY ODISHA GRAMYA BANK(607060)
223 DHENKANAL SADAR OR-07-001-024-004/34199
(Saptasajya) 		2407001024NRG24250420230064057 25/04/2023 Susanta kumar Sahoo 2407001024WL002190 Susanta kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213551 SHUSANT SAHOO ODISHA GRAMYA BANK(607060)
224 DHENKANAL SADAR OR-07-001-024-004/34208
(Saptasajya) 		2407001024NRG24240420230052187 25/04/2023 Ajaya kumar sahoo 2407001024WL001737 Ajaya kumar sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213492 AJAYA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
225 DHENKANAL SADAR OR-07-001-024-004/34219
(Saptasajya) 		2407001024NRG24250420230064233 25/04/2023 kuntala barik 2407001024WL002192 kuntala barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213514 KUNTALA BARIK ODISHA GRAMYA BANK(607060)
226 DHENKANAL SADAR OR-07-001-024-004/34251
(Saptasajya) 		2407001024NRG24250420230064235 25/04/2023 Ranjita Gochhi 2407001024WL002192 Ranjita Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213579 RANJITA GOCHHI ODISHA GRAMYA BANK(607060)
227 DHENKANAL SADAR OR-07-001-024-004/34282
(Saptasajya) 		2407001024NRG24250420230064061 25/04/2023 Kandei Sahoo 2407001024WL002190 Kandei Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213633 Mrs. KANDHEI SAHOO INDIAN BANK(607105)
228 DHENKANAL SADAR OR-07-001-024-004/34282
(Saptasajya) 		2407001024NRG24250420230064060 25/04/2023 Pratap kumar Sahoo 2407001024WL002190 Pratap kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213507 PRATAP KUMAR SAHOO BANK OF INDIA(508505)
229 DHENKANAL SADAR OR-07-001-024-004/34283
(Saptasajya) 		2407001024NRG24250420230064062 25/04/2023 Prasanta kumar Sahoo 2407001024WL002190 Prasanta kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213500 PRASANT KUMAR SAHOO UNION BANK OF INDIA(508500)
230 DHENKANAL SADAR OR-07-001-024-004/34314
(Saptasajya) 		2407001024NRG24250420230064063 25/04/2023 SUBRAT BARAL 2407001024WL002190 SUBRAT BARAL 00654 IOBA0ROGB01 1659 1659 Rejected 10/05/2023 1402213669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 DHENKANAL SADAR OR-07-001-024-004/34366
(Saptasajya) 		2407001024NRG24250420230063983 25/04/2023 Akshya Pattnaik 2407001024WL002189 Akshya Pattnaik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213614 AKSHYA PATTNAYAK ODISHA GRAMYA BANK(607060)
232 DHENKANAL SADAR OR-07-001-024-004/34403
(Saptasajya) 		2407001024NRG24240420230052194 25/04/2023 Nalini Behera 2407001024WL001737 Nalini Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213548 Mrs. NALINI BEHERA INDIAN BANK(607105)
233 DHENKANAL SADAR OR-07-001-024-004/34424
(Saptasajya) 		2407001024NRG24240420230052195 25/04/2023 Basanti manjari Pattanayak 2407001024WL001737 Basanti manjari Pattanayak 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213530 BASANTI MANJARI PATTNAYAK ODISHA GRAMYA BANK(607060)
234 DHENKANAL SADAR OR-07-001-024-004/344420
(Saptasajya) 		2407001024NRG24250420230063987 25/04/2023 Minati naik 2407001024WL002189 Minati naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213610 MINATI NAIK BANK OF BARODA(606985)
235 DHENKANAL SADAR OR-07-001-024-004/3444543
(Saptasajya) 		2407001024NRG24250420230064068 25/04/2023 Banita Sahoo 2407001024WL002190 Banita Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213623 BANITA SAHOO INDIAN OVERSEAS BANK(508541)
236 DHENKANAL SADAR OR-07-001-024-004/3444548
(Saptasajya) 		2407001024NRG24250420230063989 25/04/2023 Bharata Behera 2407001024WL002189 Bharata Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213608 BHARAT BEHERA ODISHA GRAMYA BANK(607060)
237 DHENKANAL SADAR OR-07-001-024-004/3444565
(Saptasajya) 		2407001024NRG24250420230064069 25/04/2023 Pratima sahoo 2407001024WL002190 Pratima sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213639 PRATIMA SAHOO INDIAN OVERSEAS BANK(508541)
238 DHENKANAL SADAR OR-07-001-024-004/3444582
(Saptasajya) 		2407001024NRG24250420230064070 25/04/2023 Raghunath sahoo 2407001024WL002190 Raghunath sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213609 RAGHUNATH SAHOO UCO BANK(607066)
239 DHENKANAL SADAR OR-07-001-024-004/3444588
(Saptasajya) 		2407001024NRG24250420230064238 25/04/2023 Goutam karan 2407001024WL002192 Goutam karan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213596 GOUTAM KARAN ODISHA GRAMYA BANK(607060)
240 DHENKANAL SADAR OR-07-001-024-004/3444589
(Saptasajya) 		2407001024NRG24250420230064241 25/04/2023 Sarojini Senapati 2407001024WL002192 Sarojini Senapati 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213622 SAROJINI SENAPATI ODISHA GRAMYA BANK(607060)
241 DHENKANAL SADAR OR-07-001-024-004/3444589
(Saptasajya) 		2407001024NRG24250420230064240 25/04/2023 Sudhakara Senapati 2407001024WL002192 Sudhakara Senapati 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213498 SUDHAKAR SENAPATI ODISHA GRAMYA BANK(607060)
242 DHENKANAL SADAR OR-07-001-024-004/344459
(Saptasajya) 		2407001024NRG24250420230063990 25/04/2023 Laxmi Naik 2407001024WL002189 Laxmi Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213657 LAXMI NAIK ODISHA GRAMYA BANK(607060)
243 DHENKANAL SADAR OR-07-001-024-004/3444600
(Saptasajya) 		2407001024NRG24250420230064243 25/04/2023 Reena Swain 2407001024WL002192 Reena Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213607 RINA SWAIN INDIAN OVERSEAS BANK(508541)
244 DHENKANAL SADAR OR-07-001-024-004/3444600
(Saptasajya) 		2407001024NRG24250420230064242 25/04/2023 Saroj kumar Swain 2407001024WL002192 Saroj kumar Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213511 SAROJ KUMAR SWAIN ODISHA GRAMYA BANK(607060)
245 DHENKANAL SADAR OR-07-001-024-004/3444627
(Saptasajya) 		2407001024NRG24250420230064245 25/04/2023 Rosalini Sahoo 2407001024WL002192 Rosalini Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213527 ROSALIN SAHOO ODISHA GRAMYA BANK(607060)
246 DHENKANAL SADAR OR-07-001-024-004/3444628
(Saptasajya) 		2407001024NRG24250420230064247 25/04/2023 Chumuki Sahoo 2407001024WL002192 Chumuki Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213645 CHUMUKI SAHOO ODISHA GRAMYA BANK(607060)
247 DHENKANAL SADAR OR-07-001-024-004/3444628
(Saptasajya) 		2407001024NRG24250420230064246 25/04/2023 Santosh Kumar Sahoo 2407001024WL002192 Santosh Kumar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213496 SANTOSH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
248 DHENKANAL SADAR OR-07-001-024-004/3444630
(Saptasajya) 		2407001024NRG24250420230064251 25/04/2023 Minati Sahoo 2407001024WL002192 Minati Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213534 MINATI SAHOO ODISHA GRAMYA BANK(607060)
249 DHENKANAL SADAR OR-07-001-024-004/3444630
(Saptasajya) 		2407001024NRG24250420230064250 25/04/2023 Upendra Sahoo 2407001024WL002192 Upendra Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213644 UPENDRA SAHOO ODISHA GRAMYA BANK(607060)
250 DHENKANAL SADAR OR-07-001-024-004/3444633
(Saptasajya) 		2407001024NRG24250420230064254 25/04/2023 Bishnu charan Gochhi 2407001024WL002192 Bishnu charan Gochhi 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213533 BISHNU CHARAN GOCHHI ODISHA GRAMYA BANK(607060)
251 DHENKANAL SADAR OR-07-001-024-004/3444633
(Saptasajya) 		2407001024NRG24250420230064255 25/04/2023 Pravasini Gochhi 2407001024WL002192 Pravasini Gochhi 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213595 PRAVASINI GOCHHI ODISHA GRAMYA BANK(607060)
252 DHENKANAL SADAR OR-07-001-024-004/3444647
(Saptasajya) 		2407001024NRG24250420230064072 25/04/2023 Damayanti Gochhi 2407001024WL002190 Damayanti Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213629 DAMAYANTI GOCHHI ODISHA GRAMYA BANK(607060)
253 DHENKANAL SADAR OR-07-001-024-004/3444663
(Saptasajya) 		2407001024NRG24250420230064076 25/04/2023 Raghaba Chandra Sahoo 2407001024WL002190 Raghaba Chandra Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213624 RAGHAB CHNADRA SAHOO ODISHA GRAMYA BANK(607060)
254 DHENKANAL SADAR OR-07-001-024-004/3444663
(Saptasajya) 		2407001024NRG24250420230064075 25/04/2023 Tiki Sahoo 2407001024WL002190 Tiki Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213649 TIKI SAHOO ODISHA GRAMYA BANK(607060)
255 DHENKANAL SADAR OR-07-001-024-004/344467
(Saptasajya) 		2407001024NRG24250420230063992 25/04/2023 Dhadi Behera 2407001024WL002189 Dhadi Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213637 DHADI BEHERA ODISHA GRAMYA BANK(607060)
256 DHENKANAL SADAR OR-07-001-024-004/3444674
(Saptasajya) 		2407001024NRG24250420230064259 25/04/2023 Girish Chandra Swain 2407001024WL002192 Girish Chandra Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213587 GIRISH CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
257 DHENKANAL SADAR OR-07-001-024-004/3444675
(Saptasajya) 		2407001024NRG24250420230064261 25/04/2023 Sanjukta Biswal 2407001024WL002192 Sanjukta Biswal 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213597 SANJUKTA BISWAL ODISHA GRAMYA BANK(607060)
258 DHENKANAL SADAR OR-07-001-024-004/3444676
(Saptasajya) 		2407001024NRG24250420230064262 25/04/2023 Mamata Swain 2407001024WL002192 Mamata Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213605 MAMATA SWAIN ODISHA GRAMYA BANK(607060)
259 DHENKANAL SADAR OR-07-001-024-004/3444677
(Saptasajya) 		2407001024NRG24250420230064266 25/04/2023 Hrusikesh Swain 2407001024WL002192 Hrusikesh Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213516 HRUSHIKESH SWAIN ODISHA GRAMYA BANK(607060)
260 DHENKANAL SADAR OR-07-001-024-004/3444677
(Saptasajya) 		2407001024NRG24250420230064264 25/04/2023 Mamina Swain 2407001024WL002192 Mamina Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213503 MAMINA SWAIN ODISHA GRAMYA BANK(607060)
261 DHENKANAL SADAR OR-07-001-024-004/3444677
(Saptasajya) 		2407001024NRG24250420230064263 25/04/2023 Shesadeb Swain 2407001024WL002192 Shesadeb Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213560 SHESHADEB SWAIN ODISHA GRAMYA BANK(607060)
262 DHENKANAL SADAR OR-07-001-024-004/3444677
(Saptasajya) 		2407001024NRG24250420230064265 25/04/2023 Sujata Swain 2407001024WL002192 Sujata Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213517 SUJATA SWAIN ODISHA GRAMYA BANK(607060)
263 DHENKANAL SADAR OR-07-001-024-004/3444680
(Saptasajya) 		2407001024NRG24250420230063994 25/04/2023 Bidulata naik 2407001024WL002189 Bidulata naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213572 BIDYULATA NAIK BANK OF BARODA(606985)
264 DHENKANAL SADAR OR-07-001-024-004/3444680
(Saptasajya) 		2407001024NRG24250420230063993 25/04/2023 santosh Kumar Naik 2407001024WL002189 santosh Kumar Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213568 SANTOSH KUMAR NAIK BANK OF BARODA(606985)
265 DHENKANAL SADAR OR-07-001-024-004/3444686
(Saptasajya) 		2407001024NRG24250420230064082 25/04/2023 Kalpana Prusty 2407001024WL002190 Kalpana Prusty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213625 KALPANA PRUSTY ODISHA GRAMYA BANK(607060)
266 DHENKANAL SADAR OR-07-001-024-004/3444687
(Saptasajya) 		2407001024NRG24250420230064083 25/04/2023 Saroj Kumar Sahoo 2407001024WL002190 Saroj Kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213562 SAROJ KUMAR SAHOO ODISHA GRAMYA BANK(607060)
267 DHENKANAL SADAR OR-07-001-024-004/3444687
(Saptasajya) 		2407001024NRG24250420230064084 25/04/2023 Snehalata Sahoo 2407001024WL002190 Snehalata Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213531 SNEHALATA SAHOO ODISHA GRAMYA BANK(607060)
268 DHENKANAL SADAR OR-07-001-024-004/3444691
(Saptasajya) 		2407001024NRG24250420230064085 25/04/2023 Dhirendra Sahoo 2407001024WL002190 Dhirendra Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213661 DHIRENDRA SAHOO BANK OF BARODA(606985)
269 DHENKANAL SADAR OR-07-001-024-004/3444694
(Saptasajya) 		2407001024NRG24250420230064267 25/04/2023 Pabitra Sahoo 2407001024WL002192 Pabitra Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213571 PABITRA SAHOO ODISHA GRAMYA BANK(607060)
270 DHENKANAL SADAR OR-07-001-024-004/3444694
(Saptasajya) 		2407001024NRG24250420230064268 25/04/2023 Sasmita Sahoo 2407001024WL002192 Sasmita Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213636 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
271 DHENKANAL SADAR OR-07-001-024-004/3444695
(Saptasajya) 		2407001024NRG24250420230064269 25/04/2023 Narendra Sahoo 2407001024WL002192 Narendra Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213541 NARENDRA SAHOO ODISHA GRAMYA BANK(607060)
272 DHENKANAL SADAR OR-07-001-024-004/3444695
(Saptasajya) 		2407001024NRG24250420230064270 25/04/2023 Nirupama Sahoo 2407001024WL002192 Nirupama Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213506 NIRUPAMA SAHOO ODISHA GRAMYA BANK(607060)
273 DHENKANAL SADAR OR-07-001-024-004/3444695
(Saptasajya) 		2407001024NRG24250420230064271 25/04/2023 Nityananda Sahoo 2407001024WL002192 Nityananda Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213515 NITYANANDA SAHOO ODISHA GRAMYA BANK(607060)
274 DHENKANAL SADAR OR-07-001-024-004/3444736
(Saptasajya) 		2407001024NRG24250420230064087 25/04/2023 Gadadhara Gochhi 2407001024WL002190 Gadadhara Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213543 GADADHAR GOCHHI ODISHA GRAMYA BANK(607060)
275 DHENKANAL SADAR OR-07-001-024-004/3444736
(Saptasajya) 		2407001024NRG24250420230064088 25/04/2023 Sukumari Gochhi 2407001024WL002190 Sukumari Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213613 SUKUMARI GOCHHI ODISHA GRAMYA BANK(607060)
276 DHENKANAL SADAR OR-07-001-024-004/3444738
(Saptasajya) 		2407001024NRG24250420230064273 25/04/2023 Saroj Senapati 2407001024WL002192 Saroj Senapati 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213508 SAROJ SENAPATI ODISHA GRAMYA BANK(607060)
277 DHENKANAL SADAR OR-07-001-024-004/3444739
(Saptasajya) 		2407001024NRG24250420230064090 25/04/2023 Sanghamitra Gochhi 2407001024WL002190 Sanghamitra Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213627 SANGHAMITRA GOCHHI BANK OF BARODA(606985)
278 DHENKANAL SADAR OR-07-001-024-004/3444740
(Saptasajya) 		2407001024NRG24250420230064091 25/04/2023 Kalpana Gochhi 2407001024WL002190 Kalpana Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213529 KALPANA GOCHHI ODISHA GRAMYA BANK(607060)
279 DHENKANAL SADAR OR-07-001-024-004/344483
(Saptasajya) 		2407001024NRG24250420230064093 25/04/2023 ashok kumar sahoo 2407001024WL002190 ashok kumar sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213585 ASHOK KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
280 DHENKANAL SADAR OR-07-001-024-004/344486
(Saptasajya) 		2407001024NRG24250420230064097 25/04/2023 sura behera 2407001024WL002190 sura behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213589 SURA BEHERA CANARA BANK(508532)
281 DHENKANAL SADAR OR-07-001-024-004/344491
(Saptasajya) 		2407001024NRG24250420230064278 25/04/2023 Biswaranjan Senapati 2407001024WL002192 Biswaranjan Senapati 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213600 BISWA RANJAN SENAPATI ODISHA GRAMYA BANK(607060)
282 DHENKANAL SADAR OR-07-001-024-004/344491
(Saptasajya) 		2407001024NRG24250420230064277 25/04/2023 Prabhati senapati 2407001024WL002192 Prabhati senapati 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213565 PRAVATI SENAPATI ODISHA GRAMYA BANK(607060)
283 DHENKANAL SADAR OR-07-001-024-004/344491
(Saptasajya) 		2407001024NRG24250420230064276 25/04/2023 sanatan senapatii 2407001024WL002192 sanatan senapatii 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402213566 SANATANA SENAPATI ODISHA GRAMYA BANK(607060)
284 DHENKANAL SADAR OR-07-001-024-004/344492
(Saptasajya) 		2407001024NRG24250420230064280 25/04/2023 Mamina barik 2407001024WL002192 Mamina barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213574 MAMINA BARIK BANK OF BARODA(606985)
285 DHENKANAL SADAR OR-07-001-024-004/34457
(Saptasajya) 		2407001024NRG24250420230064099 25/04/2023 rabinarayan sahoo 2407001024WL002190 rabinarayan sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213617 RABINARAYAN SAHOO ODISHA GRAMYA BANK(607060)
286 DHENKANAL SADAR OR-07-001-024-004/34459
(Saptasajya) 		2407001024NRG24240420230052198 25/04/2023 Kishore Behera 2407001024WL001737 Kishore Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213582 SHRI KISHORE BEHERA STATE BANK OF INDIA(508548)
287 DHENKANAL SADAR OR-07-001-024-004/34461
(Saptasajya) 		2407001024NRG24240420230052199 25/04/2023 Kirttan Behera 2407001024WL001737 Kirttan Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213576 KIRTAN BEHERA ODISHA GRAMYA BANK(607060)
288 DHENKANAL SADAR OR-07-001-024-004/34461
(Saptasajya) 		2407001024NRG24240420230052200 25/04/2023 Saila Behera 2407001024WL001737 Saila Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213656 SAIL BEHERA BANK OF BARODA(606985)
289 DHENKANAL SADAR OR-07-001-024-004/34465
(Saptasajya) 		2407001024NRG24250420230063996 25/04/2023 Kaibalya Behera 2407001024WL002189 Kaibalya Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213536 KAIBALYA BEHERA ODISHA GRAMYA BANK(607060)
290 DHENKANAL SADAR OR-07-001-024-004/34499
(Saptasajya) 		2407001024NRG24250420230063998 25/04/2023 Anita Naik 2407001024WL002189 Anita Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213642 Mrs. ANITA NAIK INDIAN BANK(607105)
291 DHENKANAL SADAR OR-07-001-024-004/34500
(Saptasajya) 		2407001024NRG24240420230052204 25/04/2023 Archana Dehury 2407001024WL001737 Archana Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213655 ARCHHANA DEHURI UCO BANK(607066)
292 DHENKANAL SADAR OR-07-001-024-004/34500
(Saptasajya) 		2407001024NRG24240420230052203 25/04/2023 Chandrakanta Dehury 2407001024WL001737 Chandrakanta Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213575 CHANDRAKANT DEHURY S/O PARMANANDA ODISHA GRAMYA BANK(607060)
293 DHENKANAL SADAR OR-07-001-024-004/34501
(Saptasajya) 		2407001024NRG24240420230052205 25/04/2023 Paramananda Dehury 2407001024WL001737 Paramananda Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213504 PARAMANANDA DEHURY ODISHA GRAMYA BANK(607060)
294 DHENKANAL SADAR OR-07-001-024-004/34503
(Saptasajya) 		2407001024NRG24240420230052206 25/04/2023 Arati Behera 2407001024WL001737 Arati Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213654 ARATI BEHERA,D/O-LAXMAN BEHERA UCO BANK(607066)
295 DHENKANAL SADAR OR-07-001-024-004/7836
(Saptasajya) 		2407001024NRG24250420230064100 25/04/2023 Nalini Sahu 2407001024WL002190 Nalini Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213513 NALINI SAHOO ODISHA GRAMYA BANK(607060)
296 DHENKANAL SADAR OR-07-001-024-004/7863
(Saptasajya) 		2407001024NRG24250420230063999 25/04/2023 Gangadhar Naik 2407001024WL002189 Gangadhar Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213550 GANGADHAR NAIK ODISHA GRAMYA BANK(607060)
297 DHENKANAL SADAR OR-07-001-024-004/7975
(Saptasajya) 		2407001024NRG24250420230064004 25/04/2023 Kauti Naik 2407001024WL002189 Kauti Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213570 KAUTI NAIK ODISHA GRAMYA BANK(607060)
298 DHENKANAL SADAR OR-07-001-024-004/8052
(Saptasajya) 		2407001024NRG24250420230064010 25/04/2023 Alok Naik 2407001024WL002189 Alok Naik 00654 IOBA0ROGB01 1659 1659 Rejected 10/05/2023 1402213573 Account closed
299 DHENKANAL SADAR OR-07-001-024-004/8067
(Saptasajya) 		2407001024NRG24240420230052210 25/04/2023 Chaitanya Behera 2407001024WL001737 Chaitanya Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213612 CHAITANYA BEHERA ODISHA GRAMYA BANK(607060)
300 DHENKANAL SADAR OR-07-001-024-004/8070
(Saptasajya) 		2407001024NRG24250420230064281 25/04/2023 Jema Sahu 2407001024WL002192 Jema Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213494 JEMA SAHOO FINO PAYMENTS BANK LTD(608001)
301 DHENKANAL SADAR OR-07-001-024-004/8081
(Saptasajya) 		2407001024NRG24250420230064014 25/04/2023 Himansu Naik 2407001024WL002189 Himansu Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213535 HIMANSHU NAIK ODISHA GRAMYA BANK(607060)
302 DHENKANAL SADAR OR-07-001-024-004/8081
(Saptasajya) 		2407001024NRG24250420230064013 25/04/2023 Rili Naik 2407001024WL002189 Rili Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213569 RILI NAIK ODISHA GRAMYA BANK(607060)
303 DHENKANAL SADAR OR-07-001-024-004/8082
(Saptasajya) 		2407001024NRG24240420230052212 25/04/2023 Charulata Dehury 2407001024WL001737 Charulata Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213583 CHARULATA DEHURY INDIAN OVERSEAS BANK(508541)
304 DHENKANAL SADAR OR-07-001-024-004/8098
(Saptasajya) 		2407001024NRG24250420230064017 25/04/2023 Sanju Naik 2407001024WL002189 Sanju Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213653 SANJU NAIK ODISHA GRAMYA BANK(607060)
305 DHENKANAL SADAR OR-07-001-024-004/8115
(Saptasajya) 		2407001024NRG24240420230052216 25/04/2023 Ajaya Dehury 2407001024WL001737 Ajaya Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213540 AJAYA DEHURY ODISHA GRAMYA BANK(607060)
306 DHENKANAL SADAR OR-07-001-024-004/8125
(Saptasajya) 		2407001024NRG24250420230064284 25/04/2023 Bhabeni Gochhi 2407001024WL002192 Bhabeni Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213552 BHABENI GOCHHI ODISHA GRAMYA BANK(607060)
307 DHENKANAL SADAR OR-07-001-024-004/8125
(Saptasajya) 		2407001024NRG24250420230064283 25/04/2023 Gagan Bihari Gochhi 2407001024WL002192 Gagan Bihari Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213524 GAGAN BIHARI GOCHHI ODISHA GRAMYA BANK(607060)
308 DHENKANAL SADAR OR-07-001-024-004/8147
(Saptasajya) 		2407001024NRG24250420230064285 25/04/2023 Bibhuti Prusty 2407001024WL002192 Bibhuti Prusty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213598 BIBHUTI PRUSTY ODISHA GRAMYA BANK(607060)
309 DHENKANAL SADAR OR-07-001-024-004/8147
(Saptasajya) 		2407001024NRG24250420230064287 25/04/2023 Jitendra Prusty 2407001024WL002192 Jitendra Prusty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213599 JITENDRA PRUSTY UCO BANK(607066)
310 DHENKANAL SADAR OR-07-001-024-004/8147
(Saptasajya) 		2407001024NRG24250420230064286 25/04/2023 Sabitri Prusty 2407001024WL002192 Sabitri Prusty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213646 SABITRI PRUSTY BANK OF BARODA(606985)
311 DHENKANAL SADAR OR-07-001-024-004/8151
(Saptasajya) 		2407001024NRG24240420230052219 25/04/2023 Pramila Brahma 2407001024WL001737 Pramila Brahma 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213526 PRAMILA BRAHMA ODISHA GRAMYA BANK(607060)
312 DHENKANAL SADAR OR-07-001-024-004/8161
(Saptasajya) 		2407001024NRG24250420230064288 25/04/2023 Gitanjali Prusty 2407001024WL002192 Gitanjali Prusty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213647 GITA PRUSTY BANK OF BARODA(606985)
313 DHENKANAL SADAR OR-07-001-024-004/8188
(Saptasajya) 		2407001024NRG24250420230064292 25/04/2023 Padmabati Kanjia 2407001024WL002192 Padmabati Kanjia 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213611 PADMABATI KANJIA ODISHA GRAMYA BANK(607060)
314 DHENKANAL SADAR OR-07-001-024-004/8193
(Saptasajya) 		2407001024NRG24250420230064101 25/04/2023 SABITRI SAHOO 2407001024WL002190 SABITRI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213590 SABITRI SAHOO ODISHA GRAMYA BANK(607060)
315 DHENKANAL SADAR OR-07-001-024-004/8193
(Saptasajya) 		2407001024NRG24250420230064102 25/04/2023 USARANI SAHOO 2407001024WL002190 USARANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213638 USHARANI SAHOO ODISHA GRAMYA BANK(607060)
316 DHENKANAL SADAR OR-07-001-024-004/8196
(Saptasajya) 		2407001024NRG24250420230064103 25/04/2023 Rabinarayan Behera 2407001024WL002190 Rabinarayan Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213635 RABI BEHERA ODISHA GRAMYA BANK(607060)
317 DHENKANAL SADAR OR-07-001-024-004/8213
(Saptasajya) 		2407001024NRG24250420230064295 25/04/2023 Saraswati Prusty 2407001024WL002192 Saraswati Prusty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213537 SARASWATI PRUSTY ODISHA GRAMYA BANK(607060)
318 DHENKANAL SADAR OR-07-001-024-004/8220
(Saptasajya) 		2407001024NRG24250420230064296 25/04/2023 Brahmani Ganthia 2407001024WL002192 Brahmani Ganthia 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213555 BRAHMANI GANTHIA ODISHA GRAMYA BANK(607060)
319 DHENKANAL SADAR OR-07-001-024-004/8220
(Saptasajya) 		2407001024NRG24250420230064297 25/04/2023 Sulochana Ganthia 2407001024WL002192 Sulochana Ganthia 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213554 SULOCHANA GANTHIA HDFC BANK LTD(607152)
320 DHENKANAL SADAR OR-07-001-024-004/8228
(Saptasajya) 		2407001024NRG24240420230052223 25/04/2023 Pankajini Pattanaik 2407001024WL001737 Pankajini Pattanaik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213594 PANKAJINI PATTNAYAK ODISHA GRAMYA BANK(607060)
321 DHENKANAL SADAR OR-07-001-024-004/8254
(Saptasajya) 		2407001024NRG24250420230064108 25/04/2023 Anjali Gochhi 2407001024WL002190 Anjali Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213628 ANJALI GOCHHI BANK OF BARODA(606985)
322 DHENKANAL SADAR OR-07-001-024-004/8280
(Saptasajya) 		2407001024NRG24250420230064300 25/04/2023 Biswajit Barik 2407001024WL002192 Biswajit Barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213558 BISWAJIT BARIK ODISHA GRAMYA BANK(607060)
323 DHENKANAL SADAR OR-07-001-024-004/8280
(Saptasajya) 		2407001024NRG24250420230064299 25/04/2023 Satyabhama Barik 2407001024WL002192 Satyabhama Barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213559 SATYABHAMA BARIK ODISHA GRAMYA BANK(607060)
324 DHENKANAL SADAR OR-07-001-024-004/8281
(Saptasajya) 		2407001024NRG24250420230064113 25/04/2023 Prasant Gochhi 2407001024WL002190 Prasant Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213601 PRASHANT GOCHHI INDIAN OVERSEAS BANK(508541)
325 DHENKANAL SADAR OR-07-001-024-004/8297
(Saptasajya) 		2407001024NRG24250420230064304 25/04/2023 Golap Rout 2407001024WL002192 Golap Rout 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213510 GOLAP ROUT ODISHA GRAMYA BANK(607060)
326 DHENKANAL SADAR OR-07-001-024-004/8297
(Saptasajya) 		2407001024NRG24250420230064303 25/04/2023 Pradip Rout 2407001024WL002192 Pradip Rout 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213509 MR PRADIPA KUMAR ROUT STATE BANK OF INDIA(508548)
327 DHENKANAL SADAR OR-07-001-024-004/8320
(Saptasajya) 		2407001024NRG24250420230064305 25/04/2023 Paramananda Swain 2407001024WL002192 Paramananda Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213584 PARAMANANDA SWAIN ODISHA GRAMYA BANK(607060)
328 DHENKANAL SADAR OR-07-001-024-004/8322
(Saptasajya) 		2407001024NRG24250420230064307 25/04/2023 Bharati Gochhi 2407001024WL002192 Bharati Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213561 BHARATI GOCHHI BANK OF BARODA(606985)
329 DHENKANAL SADAR OR-07-001-024-004/8322
(Saptasajya) 		2407001024NRG24250420230064306 25/04/2023 Sibananda Gochhi 2407001024WL002192 Sibananda Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213505 MR SIBANANDA GOCHHI STATE BANK OF INDIA(508548)
330 DHENKANAL SADAR OR-07-001-024-004/8324
(Saptasajya) 		2407001024NRG24250420230064309 25/04/2023 Mousumi Sahoo 2407001024WL002192 Mousumi Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213525 Mrs. MOUSAMI SAHOO INDIAN BANK(607105)
331 DHENKANAL SADAR OR-07-001-024-004/8325
(Saptasajya) 		2407001024NRG24250420230064310 25/04/2023 Meghanad Sahoo 2407001024WL002192 Meghanad Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213497 MEGHANAD SAHOO ODISHA GRAMYA BANK(607060)
332 DHENKANAL SADAR OR-07-001-024-004/8340
(Saptasajya) 		2407001024NRG24250420230064115 25/04/2023 Rabi Narayan Sahoo 2407001024WL002190 Rabi Narayan Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213501 RABINARAYAN SAHOO ODISHA GRAMYA BANK(607060)
333 DHENKANAL SADAR OR-07-001-024-004/8347
(Saptasajya) 		2407001024NRG24250420230064120 25/04/2023 Labanya Sahu 2407001024WL002190 Labanya Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213660 LABNYA SAHOO ODISHA GRAMYA BANK(607060)
334 DHENKANAL SADAR OR-07-001-024-004/8358
(Saptasajya) 		2407001024NRG24250420230064124 25/04/2023 Manoj Manjari Sahu 2407001024WL002190 Manoj Manjari Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213640 MANOJ MANJARI SAHOO ODISHA GRAMYA BANK(607060)
335 DHENKANAL SADAR OR-07-001-024-004/8358
(Saptasajya) 		2407001024NRG24250420230064123 25/04/2023 Sudam Charan Sahu 2407001024WL002190 Sudam Charan Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213512 MR SUDAM CHARAN SAHOO STATE BANK OF INDIA(508548)
336 DHENKANAL SADAR OR-07-001-024-004/8372
(Saptasajya) 		2407001024NRG24250420230064126 25/04/2023 Sujata Sahu 2407001024WL002190 Sujata Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213521 SUJATA SAHOO ODISHA GRAMYA BANK(607060)
337 DHENKANAL SADAR OR-07-001-024-004/8387
(Saptasajya) 		2407001024NRG24250420230064127 25/04/2023 Ranjubala Gocchi 2407001024WL002190 Ranjubala Gocchi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213634 RANJU GOCHHI ODISHA GRAMYA BANK(607060)
338 DHENKANAL SADAR OR-07-001-024-004/8389
(Saptasajya) 		2407001024NRG24250420230064128 25/04/2023 Kulamai Sahu 2407001024WL002190 Kulamai Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213564 KULAMANI SAHOO INDIAN OVERSEAS BANK(508541)
339 DHENKANAL SADAR OR-07-001-024-004/8406
(Saptasajya) 		2407001024NRG24250420230064131 25/04/2023 Susama Sahu 2407001024WL002190 Susama Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213547 SUSAMA SAHOO UCO BANK(607066)
340 DHENKANAL SADAR OR-07-001-024-004/8415
(Saptasajya) 		2407001024NRG24250420230064132 25/04/2023 Bhagaban Sahoo 2407001024WL002190 Bhagaban Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213493 BHAGABAN SAHOO ODISHA GRAMYA BANK(607060)
341 DHENKANAL SADAR OR-07-001-024-004/8417
(Saptasajya) 		2407001024NRG24250420230064313 25/04/2023 Jharana Senapati 2407001024WL002192 Jharana Senapati 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213630 JHARANA SENAPATI BANK OF BARODA(606985)
342 DHENKANAL SADAR OR-07-001-024-004/8420
(Saptasajya) 		2407001024NRG24250420230064315 25/04/2023 Babita Barik 2407001024WL002192 Babita Barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213621 BABITA BARIK BANK OF BARODA(606985)
343 DHENKANAL SADAR OR-07-001-024-004/8422
(Saptasajya) 		2407001024NRG24250420230064134 25/04/2023 Sunita Lenka 2407001024WL002190 Sunita Lenka 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213659 SUNITA GOCHHI ODISHA GRAMYA BANK(607060)
344 DHENKANAL SADAR OR-07-001-024-004/8425
(Saptasajya) 		2407001024NRG24250420230064319 25/04/2023 Sandhyarani Barik 2407001024WL002192 Sandhyarani Barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213652 SANDHYARANI BARIK UNION BANK OF INDIA(508500)
345 DHENKANAL SADAR OR-07-001-024-004/8428
(Saptasajya) 		2407001024NRG24250420230064321 25/04/2023 Pranab Kumar Sahoo 2407001024WL002192 Pranab Kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213588 PRANAB KUMAR SAHOO ODISHA GRAMYA BANK(607060)
346 DHENKANAL SADAR OR-07-001-024-004/8428
(Saptasajya) 		2407001024NRG24250420230064322 25/04/2023 Pratima Sahoo 2407001024WL002192 Pratima Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213618 PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
347 DHENKANAL SADAR OR-07-001-024-004/8429
(Saptasajya) 		2407001024NRG24250420230064323 25/04/2023 Dipak Sahoo 2407001024WL002192 Dipak Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213586 DIPAK SAHOO ODISHA GRAMYA BANK(607060)
348 DHENKANAL SADAR OR-07-001-024-004/8429
(Saptasajya) 		2407001024NRG24250420230064324 25/04/2023 Sasmita Sahoo 2407001024WL002192 Sasmita Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213619 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
349 DHENKANAL SADAR OR-07-001-024-004/8430
(Saptasajya) 		2407001024NRG24250420230064325 25/04/2023 Sabitri Sahoo 2407001024WL002192 Sabitri Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213544 SABITRI SAHOO ODISHA GRAMYA BANK(607060)
350 DHENKANAL SADAR OR-07-001-024-004/8431
(Saptasajya) 		2407001024NRG24250420230064326 25/04/2023 Tophani Sahoo 2407001024WL002192 Tophani Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213650 TOPHANI SAHOO ODISHA GRAMYA BANK(607060)
351 DHENKANAL SADAR OR-07-001-024-004/8432
(Saptasajya) 		2407001024NRG24250420230064329 25/04/2023 Swapnarani Pradhan 2407001024WL002192 Swapnarani Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213641 SWAPNARANI PRADHAN ODISHA GRAMYA BANK(607060)
352 DHENKANAL SADAR OR-07-001-024-004/8436
(Saptasajya) 		2407001024NRG24250420230064331 25/04/2023 Jayashree Sahoo 2407001024WL002192 Jayashree Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213545 JAYASHREE SAHOO,JITENDRA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
353 DHENKANAL SADAR OR-07-001-024-004/8442
(Saptasajya) 		2407001024NRG24250420230064335 25/04/2023 Satyabrata Senapati 2407001024WL002192 Satyabrata Senapati 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213620 SATYABRATA SENAPATI ODISHA GRAMYA BANK(607060)
354 DHENKANAL SADAR OR-07-001-024-004/8451
(Saptasajya) 		2407001024NRG24250420230064338 25/04/2023 Lija Sahoo 2407001024WL002192 Lija Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213643 LIJA KHATUA ODISHA GRAMYA BANK(607060)
355 DHENKANAL SADAR OR-07-001-024-004/8452
(Saptasajya) 		2407001024NRG24250420230064339 25/04/2023 KUNI BEHERA 2407001024WL002192 KUNI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213603 KUNI BEHERA ODISHA GRAMYA BANK(607060)
356 DHENKANAL SADAR OR-07-001-024-004/8453
(Saptasajya) 		2407001024NRG24250420230064340 25/04/2023 LAMBODAR BEHERA 2407001024WL002192 LAMBODAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213604 LAMBODAR BEHERA ODISHA GRAMYA BANK(607060)
357 DHENKANAL SADAR OR-07-001-024-004/8454
(Saptasajya) 		2407001024NRG24250420230064341 25/04/2023 Preepinanda Senapati 2407001024WL002192 Preepinanda Senapati 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213626 PREETINANDA SENAPATI INDIAN OVERSEAS BANK(508541)
358 DHENKANAL SADAR OR-07-001-024-004/8455
(Saptasajya) 		2407001024NRG24250420230064342 25/04/2023 BAURI BANDHU SAHOO 2407001024WL002192 BAURI BANDHU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213495 BAURI BANDHU SAHOO ODISHA GRAMYA BANK(607060)
359 DHENKANAL SADAR OR-07-001-024-004/8458
(Saptasajya) 		2407001024NRG24250420230064343 25/04/2023 MAMATA MOHARANA 2407001024WL002192 MAMATA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213522 MAMATA MOHARANA ODISHA GRAMYA BANK(607060)
360 DHENKANAL SADAR OR-07-001-024-004/8461
(Saptasajya) 		2407001024NRG24250420230064346 25/04/2023 KUNU MOHAPATRA 2407001024WL002192 KUNU MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213557 KUNU MOHAPATRA ODISHA GRAMYA BANK(607060)
361 DHENKANAL SADAR OR-07-001-024-004/8462
(Saptasajya) 		2407001024NRG24250420230064347 25/04/2023 PARBATI MOHAPATRA 2407001024WL002192 PARBATI MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213556 PARBATI MOHAPATRA BANK OF BARODA(606985)
362 DHENKANAL SADAR OR-07-001-024-004/8473
(Saptasajya) 		2407001024NRG24250420230064348 25/04/2023 Bipini Bihari Behera 2407001024WL002192 Bipini Bihari Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213549 BIPINI BIHARI BEHERA ODISHA GRAMYA BANK(607060)
363 DHENKANAL SADAR OR-07-001-024-004/8473
(Saptasajya) 		2407001024NRG24250420230064349 25/04/2023 Kajal Sahu 2407001024WL002192 Kajal Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213563 KAJAL SAHU UCO BANK(607066)
364 DHENKANAL SADAR OR-07-001-024-004/8475
(Saptasajya) 		2407001024NRG24250420230064350 25/04/2023 DEBARAJ SAHOO 2407001024WL002192 DEBARAJ SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213593 BUDHIMATI SAHOO BANK OF BARODA(606985)
365 DHENKANAL SADAR OR-07-001-024-004/8476
(Saptasajya) 		2407001024NRG24250420230064351 25/04/2023 Budhimati Sahoo 2407001024WL002192 Budhimati Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213592 budhimati sahoo INDIAN OVERSEAS BANK(508541)
366 DHENKANAL SADAR OR-07-001-024-004/8478
(Saptasajya) 		2407001024NRG24250420230064353 25/04/2023 SEBA RANJAN SENAPATI 2407001024WL002192 SEBA RANJAN SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213606 SEBA RANJAN SENAPATI ODISHA GRAMYA BANK(607060)
367 DHENKANAL SADAR OR-07-001-024-004/8481
(Saptasajya) 		2407001024NRG24250420230064354 25/04/2023 BIDYADHAR BARIK 2407001024WL002192 BIDYADHAR BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213499 BIDYADHAR BARIK ODISHA GRAMYA BANK(607060)
368 DHENKANAL SADAR OR-07-001-024-004/8482
(Saptasajya) 		2407001024NRG24250420230064355 25/04/2023 PUSPALATA BARIK 2407001024WL002192 PUSPALATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213553 PUSPALATA BARIK BANK OF BARODA(606985)
369 DHENKANAL SADAR OR-07-001-024-004/8491
(Saptasajya) 		2407001024NRG24250420230064138 25/04/2023 Sumitra Padhan 2407001024WL002190 Sumitra Padhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213616 SUMITRA PADHAN INDIAN OVERSEAS BANK(508541)
370 DHENKANAL SADAR OR-07-001-024-005/344411
(Saptasajya) 		2407001024NRG24250420230064358 25/04/2023 Bikash Senapati 2407001024WL002192 Bikash Senapati 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213538 BIKASH SENAPATI INDIAN OVERSEAS BANK(508541)
371 DHENKANAL SADAR OR-07-001-024-005/344411
(Saptasajya) 		2407001024NRG24250420230064357 25/04/2023 Madhabilata Senapati 2407001024WL002192 Madhabilata Senapati 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213658 MADHABILATA SENAPATI INDIAN OVERSEAS BANK(508541)
372 DHENKANAL SADAR OR-07-001-024-005/344454
(Saptasajya) 		2407001024NRG24250420230064025 25/04/2023 Sandhyarani Naik 2407001024WL002189 Sandhyarani Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213632 SANDHYARANI NAYAK ODISHA GRAMYA BANK(607060)
373 DHENKANAL SADAR OR-07-001-024-005/34478
(Saptasajya) 		2407001024NRG24250420230064169 25/04/2023 Tulu Parida 2407001024WL002190 Tulu Parida 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402213578 TULU PARIDA INDIAN OVERSEAS BANK(508541)
SubTotal 272313 272313
Total 611460 611460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 1659
2 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 Baitarani Gramya Bank BKID0BAITGB Asana,Mayurbhanj 3318
3 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 39816
4 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 Bank of India BKID0005590 DHENKANAL 19908
5 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 Canara Bank CNRB0000339 DHENKANAL 16590
6 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 Central Bank Of India CBIN0284395 ATHAGARH 1659
7 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 FEDERAL BANK FDRL0002160 DHENKANAL 1659
8 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 HDFC Bank HDFC0000630 BHUBANESHWAR 2ND - ORISSA 1659
9 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 HDFC Bank HDFC0001978 DHENKANAL 1659
10 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 ICICI BANK ICIC0000538 dhenkanal 1659
11 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 Indian Bank IDIB000D044 DHENKANAL 16590
12 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 Indian Bank IDIB000D627 DHENKANAL 4977
13 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 Indian Overseas Bank IOBA0000895 DHENKANAL 169929
14 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 Punjab National Bank PUNB0160610 Dhenkanal 1659
15 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 State Bank of India SBIN0000068 DHENKANAL 6636
16 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 State Bank of India SBIN0001083 ATHGARH 1659
17 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 State Bank of India SBIN0006941 MAHISPAT ADB 9954
18 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 3318
19 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 UCO Bank UCBA0000440 DHENKANAL 4977
20 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 UCO Bank UCBA0000770 ATHGARH 1659
21 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 Union Bank of India UBIN0554057 DHENKANEL 14931
22 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 Union Bank of India UBIN0821365 MANIPUR 9954
23 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 Union Bank of India UBIN0919799 DHENKANAL 3318
24 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1659
25 DHENKANAL SADAR OR2407001024_250423APB_FTO_50225 Odisha Gramya Bank IOBA0ROGB01 Gjamara-Saptasajya 270654

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