Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:57:24 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001017_260423APB_FTO_51221
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-07-001-017-001/17944
(Madhusahupatana) 		2407001000NRG24240420230057024 26/04/2023 SIDHANTA BEHERA 2407001WL001947 SIDHANTA BEHERA 00040 BKID0BAITGB 474 474 Rejected 10/05/2023 1402268153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DHENKANAL SADAR OR-07-001-017-001/17944
(Madhusahupatana) 		2407001000NRG24250420230064889 26/04/2023 SIDHANTA BEHERA 2407001WL002201 SIDHANTA BEHERA 00040 BKID0BAITGB 237 237 Rejected 10/05/2023 1402268152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DHENKANAL SADAR OR-07-001-017-001/18060
(Madhusahupatana) 		2407001000NRG24250420230064916 26/04/2023 Bhagirathi Sahu 2407001WL002201 Bhagirathi Sahu 00040 BKID0BAITGB 237 237 Rejected 10/05/2023 1402268341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DHENKANAL SADAR OR-07-001-017-001/18060
(Madhusahupatana) 		2407001000NRG24240420230057051 26/04/2023 Bhagirathi Sahu 2407001WL001947 Bhagirathi Sahu 00040 BKID0BAITGB 474 474 Rejected 10/05/2023 1402268342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DHENKANAL SADAR OR-07-001-017-002/34070
(Madhusahupatana) 		2407001000NRG24250420230064882 26/04/2023 Padmbati Sahoo 2407001WL002200 Padmbati Sahoo 00040 BKID0BAITGB 237 237 Rejected 10/05/2023 1402268150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DHENKANAL SADAR OR-07-001-017-002/34070
(Madhusahupatana) 		2407001000NRG24240420230057168 26/04/2023 Padmbati Sahoo 2407001WL001949 Padmbati Sahoo 00040 BKID0BAITGB 474 474 Rejected 10/05/2023 1402268151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DHENKANAL SADAR OR-07-001-017-003/18506
(Madhusahupatana) 		2407001000NRG24240420230057342 26/04/2023 Jayati Padhan 2407001WL001956 Jayati Padhan 00040 BKID0BAITGB 474 474 Rejected 10/05/2023 1402268521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DHENKANAL SADAR OR-07-001-017-003/18506
(Madhusahupatana) 		2407001000NRG24250420230064978 26/04/2023 Jayati Padhan 2407001WL002202 Jayati Padhan 00040 BKID0BAITGB 237 237 Rejected 10/05/2023 1402268148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 DHENKANAL SADAR OR-07-001-017-003/18507
(Madhusahupatana) 		2407001000NRG24250420230064979 26/04/2023 Rama Padhan 2407001WL002202 Rama Padhan 00040 BKID0BAITGB 237 237 Rejected 10/05/2023 1402268513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DHENKANAL SADAR OR-07-001-017-003/18507
(Madhusahupatana) 		2407001000NRG24240420230057343 26/04/2023 Rama Padhan 2407001WL001956 Rama Padhan 00040 BKID0BAITGB 474 474 Rejected 10/05/2023 1402268512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DHENKANAL SADAR OR-07-001-017-003/18508
(Madhusahupatana) 		2407001000NRG24240420230057345 26/04/2023 Raibari Padhan 2407001WL001956 Raibari Padhan 00040 BKID0BAITGB 474 474 Rejected 10/05/2023 1402268515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DHENKANAL SADAR OR-07-001-017-003/18508
(Madhusahupatana) 		2407001000NRG24250420230064981 26/04/2023 Raibari Padhan 2407001WL002202 Raibari Padhan 00040 BKID0BAITGB 237 237 Rejected 10/05/2023 1402268514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DHENKANAL SADAR OR-07-001-017-003/18514
(Madhusahupatana) 		2407001000NRG24250420230064983 26/04/2023 Susanti Padhan 2407001WL002202 Susanti Padhan 00040 BKID0BAITGB 237 237 Rejected 10/05/2023 1402268347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DHENKANAL SADAR OR-07-001-017-003/18514
(Madhusahupatana) 		2407001000NRG24240420230057347 26/04/2023 Susanti Padhan 2407001WL001956 Susanti Padhan 00040 BKID0BAITGB 474 474 Rejected 10/05/2023 1402268348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DHENKANAL SADAR OR-07-001-017-003/18516
(Madhusahupatana) 		2407001000NRG24240420230057348 26/04/2023 Susama Padhan 2407001WL001956 Susama Padhan 00040 BKID0BAITGB 474 474 Rejected 10/05/2023 1402268346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 DHENKANAL SADAR OR-07-001-017-003/18516
(Madhusahupatana) 		2407001000NRG24250420230064984 26/04/2023 Susama Padhan 2407001WL002202 Susama Padhan 00040 BKID0BAITGB 237 237 Rejected 10/05/2023 1402268345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 DHENKANAL SADAR OR-07-001-017-004/19002
(Madhusahupatana) 		2407001000NRG24240420230057262 26/04/2023 Jharia Behera 2407001WL001952 Jharia Behera 00040 BKID0BAITGB 237 237 Rejected 10/05/2023 1402268338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DHENKANAL SADAR OR-07-001-017-004/19015
(Madhusahupatana) 		2407001000NRG24240420230057266 26/04/2023 Gagan Bihari Panda 2407001WL001952 Gagan Bihari Panda 00040 BKID0BAITGB 237 237 Rejected 10/05/2023 1402268337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DHENKANAL SADAR OR-07-001-017-004/19015
(Madhusahupatana) 		2407001000NRG24240420230057265 26/04/2023 Kabita Panda 2407001WL001952 Kabita Panda 00040 BKID0BAITGB 237 237 Rejected 10/05/2023 1402268336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DHENKANAL SADAR OR-07-001-017-006/18244
(Madhusahupatana) 		2407001000NRG24240420230056917 26/04/2023 Ranjana Naik 2407001WL001946 Ranjana Naik 00040 BKID0BAITGB 200 200 Processed 10/05/2023 1402268359 RANJANA NAIK CANARA BANK(508532)
21 DHENKANAL SADAR OR-07-001-017-006/18251
(Madhusahupatana) 		2407001000NRG24240420230056920 26/04/2023 Rajani Behera 2407001WL001946 Rajani Behera 00040 BKID0BAITGB 200 200 Rejected 10/05/2023 1402268149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DHENKANAL SADAR OR-07-001-017-006/18253
(Madhusahupatana) 		2407001000NRG24240420230056921 26/04/2023 Aji Naik 2407001WL001946 Aji Naik 00040 BKID0BAITGB 200 200 Processed 10/05/2023 1402268358 AJI NAIK CANARA BANK(508532)
23 DHENKANAL SADAR OR-07-001-017-006/18254
(Madhusahupatana) 		2407001000NRG24240420230056924 26/04/2023 Manas Rout 2407001WL001946 Manas Rout 00040 BKID0BAITGB 200 200 Processed 10/05/2023 1402268357 MANAS ROUT CANARA BANK(508532)
24 DHENKANAL SADAR OR-07-001-017-006/18263
(Madhusahupatana) 		2407001000NRG24240420230056927 26/04/2023 Santosh Naik 2407001WL001946 Santosh Naik 00040 BKID0BAITGB 200 200 Processed 10/05/2023 1402268356 SANTOSH NAIK CANARA BANK(508532)
25 DHENKANAL SADAR OR-07-001-017-006/18300
(Madhusahupatana) 		2407001000NRG24240420230056946 26/04/2023 Mayadhar Behera 2407001WL001946 Mayadhar Behera 00040 BKID0BAITGB 200 200 Processed 10/05/2023 1402268355 MAYADHAR BEHERA UCO BANK(607066)
26 DHENKANAL SADAR OR-07-001-017-006/18301
(Madhusahupatana) 		2407001000NRG24240420230056948 26/04/2023 Mulia Rout 2407001WL001946 Mulia Rout 00040 BKID0BAITGB 200 200 Rejected 10/05/2023 1402268344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DHENKANAL SADAR OR-07-001-017-006/18302
(Madhusahupatana) 		2407001000NRG24240420230056949 26/04/2023 Ramesh Naik 2407001WL001946 Ramesh Naik 00040 BKID0BAITGB 200 200 Processed 10/05/2023 1402268354 RAMESH NAIK CANARA BANK(508532)
28 DHENKANAL SADAR OR-07-001-017-006/18311
(Madhusahupatana) 		2407001000NRG24240420230056958 26/04/2023 Jema Rout 2407001WL001946 Jema Rout 00040 BKID0BAITGB 200 200 Rejected 10/05/2023 1402268516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DHENKANAL SADAR OR-07-001-017-006/18339
(Madhusahupatana) 		2407001000NRG24240420230056975 26/04/2023 Baruna kumar Behera 2407001WL001946 Baruna kumar Behera 00040 BKID0BAITGB 200 200 Processed 10/05/2023 1402268353 BARUNA BEHERA UCO BANK(607066)
30 DHENKANAL SADAR OR-07-001-017-006/18342
(Madhusahupatana) 		2407001000NRG24240420230056980 26/04/2023 Mamina Behera 2407001WL001946 Mamina Behera 00040 BKID0BAITGB 200 200 Rejected 10/05/2023 1402268343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 DHENKANAL SADAR OR-07-001-017-006/18365
(Madhusahupatana) 		2407001000NRG24240420230056996 26/04/2023 Nibasi Khamari 2407001WL001946 Nibasi Khamari 00040 BKID0BAITGB 200 200 Processed 10/05/2023 1402268352 NIBASI KHAMARI CANARA BANK(508532)
32 DHENKANAL SADAR OR-07-001-017-006/18366
(Madhusahupatana) 		2407001000NRG24240420230056997 26/04/2023 Amulya Behera 2407001WL001946 Amulya Behera 00040 BKID0BAITGB 200 200 Processed 10/05/2023 1402268350 AMULYA BEHERA CANARA BANK(508532)
33 DHENKANAL SADAR OR-07-001-017-006/18366
(Madhusahupatana) 		2407001000NRG24240420230056998 26/04/2023 Jayanti Behera 2407001WL001946 Jayanti Behera 00040 BKID0BAITGB 200 200 Processed 10/05/2023 1402268351 JAYANTI BEHERA CANARA BANK(508532)
34 DHENKANAL SADAR OR-07-001-017-006/18384
(Madhusahupatana) 		2407001000NRG24240420230057011 26/04/2023 Prasana Ojha 2407001WL001946 Prasana Ojha 00040 BKID0BAITGB 200 200 Processed 10/05/2023 1402268349 PRASANNA OJHA CANARA BANK(508532)
35 DHENKANAL SADAR OR-07-001-017-006/34098
(Madhusahupatana) 		2407001000NRG24240420230057083 26/04/2023 Babula Khilar 2407001WL001947 Babula Khilar 00040 BKID0BAITGB 474 474 Processed 10/05/2023 1402268517 BABULA KHILAR CANARA BANK(508532)
36 DHENKANAL SADAR OR-07-001-017-006/34098
(Madhusahupatana) 		2407001000NRG24240420230057082 26/04/2023 Pramodini Khilar 2407001WL001947 Pramodini Khilar 00040 BKID0BAITGB 474 474 Processed 10/05/2023 1402268518 PROMODINI KHILAR UCO BANK(607066)
SubTotal 10347 10347
37 DHENKANAL SADAR OR-07-001-017-002/18600
(Madhusahupatana) 		2407001000NRG24240420230057152 26/04/2023 Prabhati Rout 2407001WL001949 Prabhati Rout 00045 BARB0DHENKA 474 474 Processed 10/05/2023 1402268293 PRABHATI ROUT BANK OF BARODA(606985)
38 DHENKANAL SADAR OR-07-001-017-002/18600
(Madhusahupatana) 		2407001000NRG24250420230064866 26/04/2023 Prabhati Rout 2407001WL002200 Prabhati Rout 00045 BARB0DHENKA 237 237 Processed 10/05/2023 1402268292 PRABHATI ROUT BANK OF BARODA(606985)
39 DHENKANAL SADAR OR-07-001-017-003/34054
(Madhusahupatana) 		2407001000NRG24240420230057356 26/04/2023 Hurdananda Padhan 2407001WL001956 Hurdananda Padhan 00045 BARB0DHENKA 474 474 Processed 10/05/2023 1402268290 HURDANANDA PADHAN BANK OF BARODA(606985)
40 DHENKANAL SADAR OR-07-001-017-003/34054
(Madhusahupatana) 		2407001000NRG24250420230064992 26/04/2023 Hurdananda Padhan 2407001WL002202 Hurdananda Padhan 00045 BARB0DHENKA 237 237 Processed 10/05/2023 1402268291 HURDANANDA PADHAN BANK OF BARODA(606985)
41 DHENKANAL SADAR OR-07-001-017-006/18430
(Madhusahupatana) 		2407001000NRG24250420230065023 26/04/2023 Maheswar Sahoo 2407001WL002203 Maheswar Sahoo 00045 BARB0DHENKA 237 237 Processed 10/05/2023 1402268295 MAHESWAR SAHOO BANK OF BARODA(606985)
42 DHENKANAL SADAR OR-07-001-017-006/18430
(Madhusahupatana) 		2407001000NRG24240420230057135 26/04/2023 Maheswar Sahoo 2407001WL001948 Maheswar Sahoo 00045 BARB0DHENKA 474 474 Processed 10/05/2023 1402268294 MAHESWAR SAHOO BANK OF BARODA(606985)
43 DHENKANAL SADAR OR-07-001-017-009/18735
(Madhusahupatana) 		2407001000NRG24240420230057272 26/04/2023 Pratima Padhan 2407001WL001952 Pratima Padhan 00045 BARB0DHENKA 237 237 Processed 10/05/2023 1402268289 PRATIMA PRADHAN. UCO BANK(607066)
44 DHENKANAL SADAR OR-07-001-017-010/18179
(Madhusahupatana) 		2407001000NRG24240420230057283 26/04/2023 Minaketana Jena 2407001WL001952 Minaketana Jena 00045 BARB0DHENKA 237 237 Processed 10/05/2023 1402268362 MINAKETAN JENA BANK OF BARODA(606985)
SubTotal 2607 2607
45 DHENKANAL SADAR OR-07-001-017-002/18630
(Madhusahupatana) 		2407001000NRG24240420230057157 26/04/2023 Damayanti Padhan 2407001WL001949 Damayanti Padhan 00048 BKID0005590 474 474 Processed 10/05/2023 1402268315 DAMAYANTI PADHAN BANK OF INDIA(508505)
46 DHENKANAL SADAR OR-07-001-017-002/18630
(Madhusahupatana) 		2407001000NRG24250420230064871 26/04/2023 Damayanti Padhan 2407001WL002200 Damayanti Padhan 00048 BKID0005590 237 237 Processed 10/05/2023 1402268314 DAMAYANTI PADHAN BANK OF INDIA(508505)
47 DHENKANAL SADAR OR-07-001-017-002/18630
(Madhusahupatana) 		2407001000NRG24250420230064870 26/04/2023 Sudama Padhan 2407001WL002200 Sudama Padhan 00048 BKID0005590 237 237 Processed 10/05/2023 1402268313 SUDAM PADHAN BANK OF INDIA(508505)
48 DHENKANAL SADAR OR-07-001-017-002/18630
(Madhusahupatana) 		2407001000NRG24240420230057156 26/04/2023 Sudama Padhan 2407001WL001949 Sudama Padhan 00048 BKID0005590 474 474 Processed 10/05/2023 1402268312 SUDAM PADHAN BANK OF INDIA(508505)
SubTotal 1422 1422
49 DHENKANAL SADAR OR-07-001-017-001/17964
(Madhusahupatana) 		2407001000NRG24250420230064895 26/04/2023 Golapi Padhan 2407001WL002201 Golapi Padhan 00051 MAHB0001229 237 237 Processed 10/05/2023 1402268519 GOLAPI PADHAN CANARA BANK(508532)
50 DHENKANAL SADAR OR-07-001-017-001/17964
(Madhusahupatana) 		2407001000NRG24240420230057030 26/04/2023 Golapi Padhan 2407001WL001947 Golapi Padhan 00051 MAHB0001229 474 474 Processed 10/05/2023 1402268520 GOLAPI PADHAN CANARA BANK(508532)
51 DHENKANAL SADAR OR-07-001-017-002/18603
(Madhusahupatana) 		2407001000NRG24250420230064868 26/04/2023 Ahalya Padhan 2407001WL002200 Ahalya Padhan 00051 MAHB0001229 237 237 Processed 10/05/2023 1402268340 AHALYA PADHAN CANARA BANK(508532)
52 DHENKANAL SADAR OR-07-001-017-002/18603
(Madhusahupatana) 		2407001000NRG24240420230057154 26/04/2023 Ahalya Padhan 2407001WL001949 Ahalya Padhan 00051 MAHB0001229 474 474 Processed 10/05/2023 1402268339 AHALYA PADHAN CANARA BANK(508532)
SubTotal 1422 1422
53 DHENKANAL SADAR OR-07-001-017-001/17941
(Madhusahupatana) 		2407001000NRG24250420230064886 26/04/2023 Phula Sahoo 2407001WL002201 Phula Sahoo 00078 CNRB0000339 237 237 Processed 10/05/2023 1402268193 FULA SAHOO CANARA BANK(508532)
54 DHENKANAL SADAR OR-07-001-017-001/17941
(Madhusahupatana) 		2407001000NRG24240420230057021 26/04/2023 Phula Sahoo 2407001WL001947 Phula Sahoo 00078 CNRB0000339 474 474 Processed 10/05/2023 1402268192 FULA SAHOO CANARA BANK(508532)
55 DHENKANAL SADAR OR-07-001-017-001/18060
(Madhusahupatana) 		2407001000NRG24240420230057052 26/04/2023 Sakhirekha Sahu 2407001WL001947 Sakhirekha Sahu 00078 CNRB0000339 474 474 Processed 10/05/2023 1402268222 SAKHIREKHA SAHOO CANARA BANK(508532)
56 DHENKANAL SADAR OR-07-001-017-001/18060
(Madhusahupatana) 		2407001000NRG24250420230064917 26/04/2023 Sakhirekha Sahu 2407001WL002201 Sakhirekha Sahu 00078 CNRB0000339 237 237 Processed 10/05/2023 1402268223 SAKHIREKHA SAHOO CANARA BANK(508532)
57 DHENKANAL SADAR OR-07-001-017-001/18067
(Madhusahupatana) 		2407001000NRG24250420230064919 26/04/2023 Dinesh Prusty 2407001WL002201 Dinesh Prusty 00078 CNRB0000339 237 237 Rejected 10/05/2023 1402268190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DHENKANAL SADAR OR-07-001-017-001/18067
(Madhusahupatana) 		2407001000NRG24240420230057054 26/04/2023 Dinesh Prusty 2407001WL001947 Dinesh Prusty 00078 CNRB0000339 474 474 Rejected 10/05/2023 1402268191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 DHENKANAL SADAR OR-07-001-017-001/18067
(Madhusahupatana) 		2407001000NRG24240420230057053 26/04/2023 Sukanti Prusty 2407001WL001947 Sukanti Prusty 00078 CNRB0000339 474 474 Rejected 10/05/2023 1402268198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 DHENKANAL SADAR OR-07-001-017-001/18067
(Madhusahupatana) 		2407001000NRG24250420230064918 26/04/2023 Sukanti Prusty 2407001WL002201 Sukanti Prusty 00078 CNRB0000339 237 237 Rejected 10/05/2023 1402268199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 DHENKANAL SADAR OR-07-001-017-001/34190
(Madhusahupatana) 		2407001000NRG24250420230064922 26/04/2023 Sebati Padhan 2407001WL002201 Sebati Padhan 00078 CNRB0000339 237 237 Processed 10/05/2023 1402268212 Mrs. SEBATI PADHAN INDIAN BANK(607105)
62 DHENKANAL SADAR OR-07-001-017-001/34190
(Madhusahupatana) 		2407001000NRG24240420230057057 26/04/2023 Sebati Padhan 2407001WL001947 Sebati Padhan 00078 CNRB0000339 474 474 Processed 10/05/2023 1402268213 Mrs. SEBATI PADHAN INDIAN BANK(607105)
63 DHENKANAL SADAR OR-07-001-017-001/34261
(Madhusahupatana) 		2407001000NRG24240420230057058 26/04/2023 Bijini Sahoo 2407001WL001947 Bijini Sahoo 00078 CNRB0000339 474 474 Processed 10/05/2023 1402268197 BIJINI SAHOO UCO BANK(607066)
64 DHENKANAL SADAR OR-07-001-017-001/34261
(Madhusahupatana) 		2407001000NRG24250420230064923 26/04/2023 Bijini Sahoo 2407001WL002201 Bijini Sahoo 00078 CNRB0000339 237 237 Processed 10/05/2023 1402268196 BIJINI SAHOO UCO BANK(607066)
65 DHENKANAL SADAR OR-07-001-017-001/34262
(Madhusahupatana) 		2407001000NRG24250420230064926 26/04/2023 Suryakanti Sahoo 2407001WL002201 Suryakanti Sahoo 00078 CNRB0000339 237 237 Processed 10/05/2023 1402268195 SURYAKANTI SAHOO.W/O-SUSANTA SAHOO ODISHA GRAMYA BANK(607060)
66 DHENKANAL SADAR OR-07-001-017-001/34262
(Madhusahupatana) 		2407001000NRG24240420230057061 26/04/2023 Suryakanti Sahoo 2407001WL001947 Suryakanti Sahoo 00078 CNRB0000339 474 474 Processed 10/05/2023 1402268194 SURYAKANTI SAHOO.W/O-SUSANTA SAHOO ODISHA GRAMYA BANK(607060)
67 DHENKANAL SADAR OR-07-001-017-001/34262
(Madhusahupatana) 		2407001000NRG24240420230057060 26/04/2023 Susant Kumar Sahoo 2407001WL001947 Susant Kumar Sahoo 00078 CNRB0000339 474 474 Processed 10/05/2023 1402268224 SUSANT KUMAR SAHOO UNION BANK OF INDIA(508500)
68 DHENKANAL SADAR OR-07-001-017-001/34262
(Madhusahupatana) 		2407001000NRG24250420230064925 26/04/2023 Susant Kumar Sahoo 2407001WL002201 Susant Kumar Sahoo 00078 CNRB0000339 237 237 Processed 10/05/2023 1402268225 SUSANT KUMAR SAHOO UNION BANK OF INDIA(508500)
69 DHENKANAL SADAR OR-07-001-017-001/34282
(Madhusahupatana) 		2407001000NRG24250420230064927 26/04/2023 ABHIMANYU SAHOO 2407001WL002201 ABHIMANYU SAHOO 00078 CNRB0000339 237 237 Processed 10/05/2023 1402268187 MR ABHIMANYU SAHOO STATE BANK OF INDIA(508548)
70 DHENKANAL SADAR OR-07-001-017-001/34282
(Madhusahupatana) 		2407001000NRG24240420230057062 26/04/2023 ABHIMANYU SAHOO 2407001WL001947 ABHIMANYU SAHOO 00078 CNRB0000339 474 474 Processed 10/05/2023 1402268186 MR ABHIMANYU SAHOO STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-017-002/18544
(Madhusahupatana) 		2407001000NRG24250420230064861 26/04/2023 Binilata Nayak 2407001WL002200 Binilata Nayak 00078 CNRB0000339 237 237 Processed 10/05/2023 1402268184 MRS BINILATA NAYAK STATE BANK OF INDIA(508548)
72 DHENKANAL SADAR OR-07-001-017-002/18544
(Madhusahupatana) 		2407001000NRG24240420230057147 26/04/2023 Binilata Nayak 2407001WL001949 Binilata Nayak 00078 CNRB0000339 474 474 Processed 10/05/2023 1402268185 MRS BINILATA NAYAK STATE BANK OF INDIA(508548)
73 DHENKANAL SADAR OR-07-001-017-003/18504
(Madhusahupatana) 		2407001000NRG24240420230057339 26/04/2023 Ashok Padhan 2407001WL001956 Ashok Padhan 00078 CNRB0000339 474 474 Processed 10/05/2023 1402268210 ASHOK PADHAN CANARA BANK(508532)
74 DHENKANAL SADAR OR-07-001-017-003/18504
(Madhusahupatana) 		2407001000NRG24250420230064975 26/04/2023 Ashok Padhan 2407001WL002202 Ashok Padhan 00078 CNRB0000339 237 237 Processed 10/05/2023 1402268211 ASHOK PADHAN CANARA BANK(508532)
75 DHENKANAL SADAR OR-07-001-017-003/18505
(Madhusahupatana) 		2407001000NRG24250420230064976 26/04/2023 Durjyodhan Padhan 2407001WL002202 Durjyodhan Padhan 00078 CNRB0000339 237 237 Rejected 10/05/2023 1402268219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 DHENKANAL SADAR OR-07-001-017-003/18505
(Madhusahupatana) 		2407001000NRG24240420230057340 26/04/2023 Durjyodhan Padhan 2407001WL001956 Durjyodhan Padhan 00078 CNRB0000339 474 474 Rejected 10/05/2023 1402268218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 DHENKANAL SADAR OR-07-001-017-003/18511
(Madhusahupatana) 		2407001000NRG24240420230057346 26/04/2023 Santi Padhan 2407001WL001956 Santi Padhan 00078 CNRB0000339 474 474 Processed 10/05/2023 1402268217 SANTI PADHAN CANARA BANK(508532)
78 DHENKANAL SADAR OR-07-001-017-003/18511
(Madhusahupatana) 		2407001000NRG24250420230064982 26/04/2023 Santi Padhan 2407001WL002202 Santi Padhan 00078 CNRB0000339 237 237 Processed 10/05/2023 1402268216 SANTI PADHAN CANARA BANK(508532)
79 DHENKANAL SADAR OR-07-001-017-003/18519
(Madhusahupatana) 		2407001000NRG24250420230064985 26/04/2023 Damayanti Padhan 2407001WL002202 Damayanti Padhan 00078 CNRB0000339 237 237 Processed 10/05/2023 1402268201 Mrs. DAMAYANTI PADHAN INDIAN BANK(607105)
80 DHENKANAL SADAR OR-07-001-017-003/18519
(Madhusahupatana) 		2407001000NRG24240420230057349 26/04/2023 Damayanti Padhan 2407001WL001956 Damayanti Padhan 00078 CNRB0000339 474 474 Processed 10/05/2023 1402268200 Mrs. DAMAYANTI PADHAN INDIAN BANK(607105)
81 DHENKANAL SADAR OR-07-001-017-003/18523
(Madhusahupatana) 		2407001000NRG24240420230057353 26/04/2023 Bachani Padhan 2407001WL001956 Bachani Padhan 00078 CNRB0000339 474 474 Processed 10/05/2023 1402268203 BACHANI PADHAN CANARA BANK(508532)
82 DHENKANAL SADAR OR-07-001-017-003/18523
(Madhusahupatana) 		2407001000NRG24250420230064989 26/04/2023 Bachani Padhan 2407001WL002202 Bachani Padhan 00078 CNRB0000339 237 237 Processed 10/05/2023 1402268202 BACHANI PADHAN CANARA BANK(508532)
83 DHENKANAL SADAR OR-07-001-017-005/18473
(Madhusahupatana) 		2407001000NRG24250420230064936 26/04/2023 Urbasi Padhan 2407001WL002201 Urbasi Padhan 00078 CNRB0000339 237 237 Processed 10/05/2023 1402268208 Mrs. URBASHI PADHAN INDIAN BANK(607105)
84 DHENKANAL SADAR OR-07-001-017-005/18473
(Madhusahupatana) 		2407001000NRG24240420230057071 26/04/2023 Urbasi Padhan 2407001WL001947 Urbasi Padhan 00078 CNRB0000339 474 474 Processed 10/05/2023 1402268209 Mrs. URBASHI PADHAN INDIAN BANK(607105)
85 DHENKANAL SADAR OR-07-001-017-005/18476
(Madhusahupatana) 		2407001000NRG24240420230057072 26/04/2023 Niranjan Padhan 2407001WL001947 Niranjan Padhan 00078 CNRB0000339 474 474 Processed 10/05/2023 1402268205 NIRANJAN PADHAN CANARA BANK(508532)
86 DHENKANAL SADAR OR-07-001-017-005/18476
(Madhusahupatana) 		2407001000NRG24250420230064937 26/04/2023 Niranjan Padhan 2407001WL002201 Niranjan Padhan 00078 CNRB0000339 237 237 Processed 10/05/2023 1402268204 NIRANJAN PADHAN CANARA BANK(508532)
87 DHENKANAL SADAR OR-07-001-017-005/18478
(Madhusahupatana) 		2407001000NRG24250420230064940 26/04/2023 Abhina Padhan 2407001WL002201 Abhina Padhan 00078 CNRB0000339 237 237 Processed 10/05/2023 1402268220 ABHINA PADHAN FINO PAYMENTS BANK LTD(608001)
88 DHENKANAL SADAR OR-07-001-017-005/18478
(Madhusahupatana) 		2407001000NRG24240420230057075 26/04/2023 Abhina Padhan 2407001WL001947 Abhina Padhan 00078 CNRB0000339 474 474 Processed 10/05/2023 1402268221 ABHINA PADHAN FINO PAYMENTS BANK LTD(608001)
89 DHENKANAL SADAR OR-07-001-017-005/18480
(Madhusahupatana) 		2407001000NRG24240420230057076 26/04/2023 Malati Padhan 2407001WL001947 Malati Padhan 00078 CNRB0000339 474 474 Rejected 10/05/2023 1402268206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 DHENKANAL SADAR OR-07-001-017-005/18480
(Madhusahupatana) 		2407001000NRG24250420230064941 26/04/2023 Malati Padhan 2407001WL002201 Malati Padhan 00078 CNRB0000339 237 237 Rejected 10/05/2023 1402268207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 DHENKANAL SADAR OR-07-001-017-005/18482
(Madhusahupatana) 		2407001000NRG24250420230064942 26/04/2023 Gouranga Padhan 2407001WL002201 Gouranga Padhan 00078 CNRB0000339 237 237 Processed 10/05/2023 1402268329 GOURANGA PADHAN CANARA BANK(508532)
92 DHENKANAL SADAR OR-07-001-017-005/18482
(Madhusahupatana) 		2407001000NRG24240420230057077 26/04/2023 Gouranga Padhan 2407001WL001947 Gouranga Padhan 00078 CNRB0000339 474 474 Processed 10/05/2023 1402268330 GOURANGA PADHAN CANARA BANK(508532)
93 DHENKANAL SADAR OR-07-001-017-006/18339
(Madhusahupatana) 		2407001000NRG24240420230056976 26/04/2023 SITA BEHERA 2407001WL001946 SITA BEHERA 00078 CNRB0000339 200 200 Processed 10/05/2023 1402268419 SITA BEHERA CANARA BANK(508532)
94 DHENKANAL SADAR OR-07-001-017-006/18346
(Madhusahupatana) 		2407001000NRG24240420230057120 26/04/2023 Sita Sahu 2407001WL001948 Sita Sahu 00078 CNRB0000339 474 474 Processed 10/05/2023 1402268214 SITA SAHOO UCO BANK(607066)
95 DHENKANAL SADAR OR-07-001-017-006/18346
(Madhusahupatana) 		2407001000NRG24250420230065008 26/04/2023 Sita Sahu 2407001WL002203 Sita Sahu 00078 CNRB0000339 237 237 Processed 10/05/2023 1402268215 SITA SAHOO UCO BANK(607066)
96 DHENKANAL SADAR OR-07-001-017-006/18423
(Madhusahupatana) 		2407001000NRG24250420230065022 26/04/2023 Dhruba Sahu 2407001WL002203 Dhruba Sahu 00078 CNRB0000339 237 237 Processed 10/05/2023 1402268188 DHRUBA CHARAN SAHOO CANARA BANK(508532)
97 DHENKANAL SADAR OR-07-001-017-006/18423
(Madhusahupatana) 		2407001000NRG24240420230057134 26/04/2023 Dhruba Sahu 2407001WL001948 Dhruba Sahu 00078 CNRB0000339 474 474 Processed 10/05/2023 1402268189 DHRUBA CHARAN SAHOO CANARA BANK(508532)
SubTotal 15842 15842
98 DHENKANAL SADAR OR-07-001-017-001/17931
(Madhusahupatana) 		2407001000NRG24250420230064883 26/04/2023 Bipin Sahu 2407001WL002201 Bipin Sahu 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268378 BIPINI SAHOO CANARA BANK(508532)
99 DHENKANAL SADAR OR-07-001-017-001/17931
(Madhusahupatana) 		2407001000NRG24240420230057018 26/04/2023 Bipin Sahu 2407001WL001947 Bipin Sahu 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268379 BIPINI SAHOO CANARA BANK(508532)
100 DHENKANAL SADAR OR-07-001-017-001/17941
(Madhusahupatana) 		2407001000NRG24240420230057022 26/04/2023 Goutama Sahoo 2407001WL001947 Goutama Sahoo 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268484 GOUTAM SAHOO CANARA BANK(508532)
101 DHENKANAL SADAR OR-07-001-017-001/17941
(Madhusahupatana) 		2407001000NRG24250420230064887 26/04/2023 Goutama Sahoo 2407001WL002201 Goutama Sahoo 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268485 GOUTAM SAHOO CANARA BANK(508532)
102 DHENKANAL SADAR OR-07-001-017-001/18016
(Madhusahupatana) 		2407001000NRG24250420230064901 26/04/2023 Daupadi Behera 2407001WL002201 Daupadi Behera 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268467 DAUPADI BEHERA CANARA BANK(508532)
103 DHENKANAL SADAR OR-07-001-017-001/18016
(Madhusahupatana) 		2407001000NRG24240420230057036 26/04/2023 Daupadi Behera 2407001WL001947 Daupadi Behera 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268468 DAUPADI BEHERA CANARA BANK(508532)
104 DHENKANAL SADAR OR-07-001-017-001/18023
(Madhusahupatana) 		2407001000NRG24240420230057037 26/04/2023 Birabar Behera 2407001WL001947 Birabar Behera 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268399 BIRABARA BEHERA UCO BANK(607066)
105 DHENKANAL SADAR OR-07-001-017-001/18023
(Madhusahupatana) 		2407001000NRG24250420230064902 26/04/2023 Birabar Behera 2407001WL002201 Birabar Behera 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268398 BIRABARA BEHERA UCO BANK(607066)
106 DHENKANAL SADAR OR-07-001-017-001/18023
(Madhusahupatana) 		2407001000NRG24250420230064903 26/04/2023 PRATIMA BEHERA 2407001WL002201 PRATIMA BEHERA 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268381 PRATIMA BEHERA CANARA BANK(508532)
107 DHENKANAL SADAR OR-07-001-017-001/18023
(Madhusahupatana) 		2407001000NRG24240420230057038 26/04/2023 PRATIMA BEHERA 2407001WL001947 PRATIMA BEHERA 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268380 PRATIMA BEHERA CANARA BANK(508532)
108 DHENKANAL SADAR OR-07-001-017-001/18026
(Madhusahupatana) 		2407001000NRG24240420230057040 26/04/2023 Banita Sahoo 2407001WL001947 Banita Sahoo 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268505 BANITA SAHOO PUNJAB NATIONAL BANK(508568)
109 DHENKANAL SADAR OR-07-001-017-001/18026
(Madhusahupatana) 		2407001000NRG24250420230064905 26/04/2023 Banita Sahoo 2407001WL002201 Banita Sahoo 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268504 BANITA SAHOO PUNJAB NATIONAL BANK(508568)
110 DHENKANAL SADAR OR-07-001-017-001/18035
(Madhusahupatana) 		2407001000NRG24250420230064906 26/04/2023 Amulya Behera 2407001WL002201 Amulya Behera 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268434 AMULYA BEHERA CANARA BANK(508532)
111 DHENKANAL SADAR OR-07-001-017-001/18035
(Madhusahupatana) 		2407001000NRG24240420230057041 26/04/2023 Amulya Behera 2407001WL001947 Amulya Behera 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268435 AMULYA BEHERA CANARA BANK(508532)
112 DHENKANAL SADAR OR-07-001-017-001/18043
(Madhusahupatana) 		2407001000NRG24240420230057043 26/04/2023 Banamali Behera 2407001WL001947 Banamali Behera 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268429 BANAMALI BEHERA CANARA BANK(508532)
113 DHENKANAL SADAR OR-07-001-017-001/18043
(Madhusahupatana) 		2407001000NRG24250420230064908 26/04/2023 Banamali Behera 2407001WL002201 Banamali Behera 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268428 BANAMALI BEHERA CANARA BANK(508532)
114 DHENKANAL SADAR OR-07-001-017-001/18043
(Madhusahupatana) 		2407001000NRG24250420230064911 26/04/2023 Bijay Behera 2407001WL002201 Bijay Behera 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268427 BIJAY BEHERA CANARA BANK(508532)
115 DHENKANAL SADAR OR-07-001-017-001/18043
(Madhusahupatana) 		2407001000NRG24240420230057046 26/04/2023 Bijay Behera 2407001WL001947 Bijay Behera 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268426 BIJAY BEHERA CANARA BANK(508532)
116 DHENKANAL SADAR OR-07-001-017-001/18043
(Madhusahupatana) 		2407001000NRG24240420230057044 26/04/2023 Manika Behera 2407001WL001947 Manika Behera 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268425 MANIKA BEHERA UCO BANK(607066)
117 DHENKANAL SADAR OR-07-001-017-001/18043
(Madhusahupatana) 		2407001000NRG24250420230064909 26/04/2023 Manika Behera 2407001WL002201 Manika Behera 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268424 MANIKA BEHERA UCO BANK(607066)
118 DHENKANAL SADAR OR-07-001-017-001/18044
(Madhusahupatana) 		2407001000NRG24250420230064913 26/04/2023 Sailabala Sahoo 2407001WL002201 Sailabala Sahoo 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268501 SAILABALA SAHOO UCO BANK(607066)
119 DHENKANAL SADAR OR-07-001-017-001/18044
(Madhusahupatana) 		2407001000NRG24240420230057048 26/04/2023 Sailabala Sahoo 2407001WL001947 Sailabala Sahoo 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268502 SAILABALA SAHOO UCO BANK(607066)
120 DHENKANAL SADAR OR-07-001-017-001/18078
(Madhusahupatana) 		2407001000NRG24240420230057056 26/04/2023 BILASINI SAHOO 2407001WL001947 BILASINI SAHOO 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268384 BILASINI SAHOO CANARA BANK(508532)
121 DHENKANAL SADAR OR-07-001-017-001/18078
(Madhusahupatana) 		2407001000NRG24250420230064921 26/04/2023 BILASINI SAHOO 2407001WL002201 BILASINI SAHOO 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268385 BILASINI SAHOO CANARA BANK(508532)
122 DHENKANAL SADAR OR-07-001-017-001/18078
(Madhusahupatana) 		2407001000NRG24250420230064920 26/04/2023 MURALIDHAR SAHOO 2407001WL002201 MURALIDHAR SAHOO 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268382 MURALIDHAR SAHOO CANARA BANK(508532)
123 DHENKANAL SADAR OR-07-001-017-001/18078
(Madhusahupatana) 		2407001000NRG24240420230057055 26/04/2023 MURALIDHAR SAHOO 2407001WL001947 MURALIDHAR SAHOO 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268383 MURALIDHAR SAHOO CANARA BANK(508532)
124 DHENKANAL SADAR OR-07-001-017-001/34061
(Madhusahupatana) 		2407001000NRG24240420230057328 26/04/2023 Khatia Padhan 2407001WL001956 Khatia Padhan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268508 KHATIA PADHAN CANARA BANK(508532)
125 DHENKANAL SADAR OR-07-001-017-001/34061
(Madhusahupatana) 		2407001000NRG24240420230057329 26/04/2023 Khatia Padhan 2407001WL001956 Khatia Padhan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268506 KAINTA PADHAN CANARA BANK(508532)
126 DHENKANAL SADAR OR-07-001-017-001/34061
(Madhusahupatana) 		2407001000NRG24250420230064964 26/04/2023 Khatia Padhan 2407001WL002202 Khatia Padhan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268509 KHATIA PADHAN CANARA BANK(508532)
127 DHENKANAL SADAR OR-07-001-017-001/34061
(Madhusahupatana) 		2407001000NRG24250420230064965 26/04/2023 Khatia Padhan 2407001WL002202 Khatia Padhan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268507 KAINTA PADHAN CANARA BANK(508532)
128 DHENKANAL SADAR OR-07-001-017-002/18633
(Madhusahupatana) 		2407001000NRG24240420230057158 26/04/2023 Bhabi Prusti 2407001WL001949 Bhabi Prusti 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268366 BHABI PRUSHTI CANARA BANK(508532)
129 DHENKANAL SADAR OR-07-001-017-002/18633
(Madhusahupatana) 		2407001000NRG24250420230064872 26/04/2023 Bhabi Prusti 2407001WL002200 Bhabi Prusti 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268367 BHABI PRUSHTI CANARA BANK(508532)
130 DHENKANAL SADAR OR-07-001-017-003/18490
(Madhusahupatana) 		2407001000NRG24240420230057331 26/04/2023 Upama Padhan 2407001WL001956 Upama Padhan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268450 Mrs. UPAMA PADHAN INDIAN BANK(607105)
131 DHENKANAL SADAR OR-07-001-017-003/18490
(Madhusahupatana) 		2407001000NRG24250420230064967 26/04/2023 Upama Padhan 2407001WL002202 Upama Padhan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268451 Mrs. UPAMA PADHAN INDIAN BANK(607105)
132 DHENKANAL SADAR OR-07-001-017-003/18495
(Madhusahupatana) 		2407001000NRG24250420230064968 26/04/2023 Sarojini Padhan 2407001WL002202 Sarojini Padhan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268447 SAROJINI PADHAN INDIAN OVERSEAS BANK(508541)
133 DHENKANAL SADAR OR-07-001-017-003/18495
(Madhusahupatana) 		2407001000NRG24240420230057332 26/04/2023 Sarojini Padhan 2407001WL001956 Sarojini Padhan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268446 SAROJINI PADHAN INDIAN OVERSEAS BANK(508541)
134 DHENKANAL SADAR OR-07-001-017-003/18497
(Madhusahupatana) 		2407001000NRG24240420230057333 26/04/2023 Jyotsna Padhan 2407001WL001956 Jyotsna Padhan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268497 JYOTSNA PADHAN CANARA BANK(508532)
135 DHENKANAL SADAR OR-07-001-017-003/18497
(Madhusahupatana) 		2407001000NRG24250420230064969 26/04/2023 Jyotsna Padhan 2407001WL002202 Jyotsna Padhan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268498 JYOTSNA PADHAN CANARA BANK(508532)
136 DHENKANAL SADAR OR-07-001-017-003/18498
(Madhusahupatana) 		2407001000NRG24250420230064970 26/04/2023 Bipara Padhan 2407001WL002202 Bipara Padhan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268500 BIPARI PADHAN CANARA BANK(508532)
137 DHENKANAL SADAR OR-07-001-017-003/18498
(Madhusahupatana) 		2407001000NRG24240420230057334 26/04/2023 Bipara Padhan 2407001WL001956 Bipara Padhan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268499 BIPARI PADHAN CANARA BANK(508532)
138 DHENKANAL SADAR OR-07-001-017-003/18501
(Madhusahupatana) 		2407001000NRG24240420230057336 26/04/2023 Rina Padhan 2407001WL001956 Rina Padhan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268453 RINA PADHAN INDUSIND BANK(607189)
139 DHENKANAL SADAR OR-07-001-017-003/18501
(Madhusahupatana) 		2407001000NRG24250420230064972 26/04/2023 Rina Padhan 2407001WL002202 Rina Padhan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268452 RINA PADHAN INDUSIND BANK(607189)
140 DHENKANAL SADAR OR-07-001-017-003/18501
(Madhusahupatana) 		2407001000NRG24250420230064971 26/04/2023 Sarat Kumar Padhan 2407001WL002202 Sarat Kumar Padhan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268455 SARAT PADHAN FINO PAYMENTS BANK LTD(608001)
141 DHENKANAL SADAR OR-07-001-017-003/18501
(Madhusahupatana) 		2407001000NRG24240420230057335 26/04/2023 Sarat Kumar Padhan 2407001WL001956 Sarat Kumar Padhan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268454 SARAT PADHAN FINO PAYMENTS BANK LTD(608001)
142 DHENKANAL SADAR OR-07-001-017-003/18502
(Madhusahupatana) 		2407001000NRG24240420230057337 26/04/2023 Gitanjali Padhan 2407001WL001956 Gitanjali Padhan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268449 Mrs. GITANJALI PADHAN PADHAN INDIAN BANK(607105)
143 DHENKANAL SADAR OR-07-001-017-003/18502
(Madhusahupatana) 		2407001000NRG24250420230064973 26/04/2023 Gitanjali Padhan 2407001WL002202 Gitanjali Padhan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268448 Mrs. GITANJALI PADHAN PADHAN INDIAN BANK(607105)
144 DHENKANAL SADAR OR-07-001-017-003/18505
(Madhusahupatana) 		2407001000NRG24250420230064977 26/04/2023 Sashi Padhan 2407001WL002202 Sashi Padhan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268375 SASHI PADHAN CANARA BANK(508532)
145 DHENKANAL SADAR OR-07-001-017-003/18505
(Madhusahupatana) 		2407001000NRG24240420230057341 26/04/2023 Sashi Padhan 2407001WL001956 Sashi Padhan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268374 SASHI PADHAN CANARA BANK(508532)
146 DHENKANAL SADAR OR-07-001-017-003/18520
(Madhusahupatana) 		2407001000NRG24240420230057350 26/04/2023 Chhachina Padhan 2407001WL001956 Chhachina Padhan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268476 Mrs. Chachina Padhan INDIAN BANK(607105)
147 DHENKANAL SADAR OR-07-001-017-003/18520
(Madhusahupatana) 		2407001000NRG24250420230064986 26/04/2023 Chhachina Padhan 2407001WL002202 Chhachina Padhan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268475 Mrs. Chachina Padhan INDIAN BANK(607105)
148 DHENKANAL SADAR OR-07-001-017-003/18522
(Madhusahupatana) 		2407001000NRG24250420230064988 26/04/2023 Sulochana Padhan 2407001WL002202 Sulochana Padhan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268491 Mrs. SULOCHANA PADHAN INDIAN BANK(607105)
149 DHENKANAL SADAR OR-07-001-017-003/18522
(Madhusahupatana) 		2407001000NRG24240420230057352 26/04/2023 Sulochana Padhan 2407001WL001956 Sulochana Padhan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268492 Mrs. SULOCHANA PADHAN INDIAN BANK(607105)
150 DHENKANAL SADAR OR-07-001-017-003/34054
(Madhusahupatana) 		2407001000NRG24240420230057357 26/04/2023 Lobha Padhan 2407001WL001956 Lobha Padhan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268377 LOBHA PADHAN CANARA BANK(508532)
151 DHENKANAL SADAR OR-07-001-017-003/34054
(Madhusahupatana) 		2407001000NRG24250420230064993 26/04/2023 Lobha Padhan 2407001WL002202 Lobha Padhan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268376 LOBHA PADHAN CANARA BANK(508532)
152 DHENKANAL SADAR OR-07-001-017-005/18467
(Madhusahupatana) 		2407001000NRG24250420230064929 26/04/2023 Bilash Padhan 2407001WL002201 Bilash Padhan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268364 BILAS PADHAN CANARA BANK(508532)
153 DHENKANAL SADAR OR-07-001-017-005/18467
(Madhusahupatana) 		2407001000NRG24240420230057064 26/04/2023 Bilash Padhan 2407001WL001947 Bilash Padhan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268363 BILAS PADHAN CANARA BANK(508532)
154 DHENKANAL SADAR OR-07-001-017-005/18468
(Madhusahupatana) 		2407001000NRG24240420230057065 26/04/2023 Pramila Padhan 2407001WL001947 Pramila Padhan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268457 PRAMILA PADHAN CANARA BANK(508532)
155 DHENKANAL SADAR OR-07-001-017-005/18468
(Madhusahupatana) 		2407001000NRG24250420230064930 26/04/2023 Pramila Padhan 2407001WL002201 Pramila Padhan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268456 PRAMILA PADHAN CANARA BANK(508532)
156 DHENKANAL SADAR OR-07-001-017-005/18470
(Madhusahupatana) 		2407001000NRG24250420230064931 26/04/2023 Bilash Padhan 2407001WL002201 Bilash Padhan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268371 BILASA PADHAN CANARA BANK(508532)
157 DHENKANAL SADAR OR-07-001-017-005/18470
(Madhusahupatana) 		2407001000NRG24240420230057066 26/04/2023 Bilash Padhan 2407001WL001947 Bilash Padhan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268370 BILASA PADHAN CANARA BANK(508532)
158 DHENKANAL SADAR OR-07-001-017-005/18472
(Madhusahupatana) 		2407001000NRG24240420230057069 26/04/2023 Basanti Padhan 2407001WL001947 Basanti Padhan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268373 BASANTI PADHAN CANARA BANK(508532)
159 DHENKANAL SADAR OR-07-001-017-005/18472
(Madhusahupatana) 		2407001000NRG24250420230064934 26/04/2023 Basanti Padhan 2407001WL002201 Basanti Padhan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268372 BASANTI PADHAN CANARA BANK(508532)
160 DHENKANAL SADAR OR-07-001-017-005/18482
(Madhusahupatana) 		2407001000NRG24240420230057078 26/04/2023 Sumati Padhan 2407001WL001947 Sumati Padhan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268365 SUMATI PADHAN CANARA BANK(508532)
161 DHENKANAL SADAR OR-07-001-017-006/18242
(Madhusahupatana) 		2407001000NRG24240420230056916 26/04/2023 Manju Parei 2407001WL001946 Manju Parei 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268477 MANJU PIREI INDUSIND BANK(607189)
162 DHENKANAL SADAR OR-07-001-017-006/18248
(Madhusahupatana) 		2407001000NRG24240420230056919 26/04/2023 SAILA NAIK 2407001WL001946 SAILA NAIK 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268320 SAILA NAIK UCO BANK(607066)
163 DHENKANAL SADAR OR-07-001-017-006/18266
(Madhusahupatana) 		2407001000NRG24240420230056928 26/04/2023 Tikili Rout 2407001WL001946 Tikili Rout 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268483 TIKILI ROUT UCO BANK(607066)
164 DHENKANAL SADAR OR-07-001-017-006/18267
(Madhusahupatana) 		2407001000NRG24240420230057079 26/04/2023 Rajani Dehury 2407001WL001947 Rajani Dehury 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268503 RAJANI DEHURY CANARA BANK(508532)
165 DHENKANAL SADAR OR-07-001-017-006/18270
(Madhusahupatana) 		2407001000NRG24240420230056933 26/04/2023 Sanjukta Behera 2407001WL001946 Sanjukta Behera 00078 CNRB0018083 200 200 Rejected 10/05/2023 1402268175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 DHENKANAL SADAR OR-07-001-017-006/18277
(Madhusahupatana) 		2407001000NRG24240420230056939 26/04/2023 Kadambini Sahoo 2407001WL001946 Kadambini Sahoo 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268462 KADAMBINI SAHOO FINO PAYMENTS BANK LTD(608001)
167 DHENKANAL SADAR OR-07-001-017-006/18277
(Madhusahupatana) 		2407001000NRG24240420230056938 26/04/2023 Pabitra Sahoo 2407001WL001946 Pabitra Sahoo 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268464 PABITRA SAHOO CANARA BANK(508532)
168 DHENKANAL SADAR OR-07-001-017-006/18285
(Madhusahupatana) 		2407001000NRG24240420230057107 26/04/2023 Mami Naik 2407001WL001948 Mami Naik 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268392 MAMI NAIK CANARA BANK(508532)
169 DHENKANAL SADAR OR-07-001-017-006/18285
(Madhusahupatana) 		2407001000NRG24250420230064995 26/04/2023 Mami Naik 2407001WL002203 Mami Naik 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268393 MAMI NAIK CANARA BANK(508532)
170 DHENKANAL SADAR OR-07-001-017-006/18286
(Madhusahupatana) 		2407001000NRG24250420230064996 26/04/2023 Budhia Naik 2407001WL002203 Budhia Naik 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268397 BUDHIA NAIK CANARA BANK(508532)
171 DHENKANAL SADAR OR-07-001-017-006/18286
(Madhusahupatana) 		2407001000NRG24240420230057108 26/04/2023 Budhia Naik 2407001WL001948 Budhia Naik 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268396 BUDHIA NAIK CANARA BANK(508532)
172 DHENKANAL SADAR OR-07-001-017-006/18298
(Madhusahupatana) 		2407001000NRG24240420230056945 26/04/2023 Panchu Naik 2407001WL001946 Panchu Naik 00078 CNRB0018083 200 200 Rejected 10/05/2023 1402268331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 DHENKANAL SADAR OR-07-001-017-006/18303
(Madhusahupatana) 		2407001000NRG24240420230056951 26/04/2023 Ajati Naik 2407001WL001946 Ajati Naik 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268463 AJATI NAIK UCO BANK(607066)
174 DHENKANAL SADAR OR-07-001-017-006/18309
(Madhusahupatana) 		2407001000NRG24240420230056956 26/04/2023 Dharanidhar Khatua 2407001WL001946 Dharanidhar Khatua 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268409 DHARANIDHAR KHATUA CANARA BANK(508532)
175 DHENKANAL SADAR OR-07-001-017-006/18311
(Madhusahupatana) 		2407001000NRG24240420230056959 26/04/2023 Manas Rout 2407001WL001946 Manas Rout 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268420 MANAS ROUT CANARA BANK(508532)
176 DHENKANAL SADAR OR-07-001-017-006/18311
(Madhusahupatana) 		2407001000NRG24240420230056957 26/04/2023 Mulia Rout 2407001WL001946 Mulia Rout 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268489 MULIA ROUT CANARA BANK(508532)
177 DHENKANAL SADAR OR-07-001-017-006/18311
(Madhusahupatana) 		2407001000NRG24240420230056960 26/04/2023 Rita Rout 2407001WL001946 Rita Rout 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268421 RITA ROUT CANARA BANK(508532)
178 DHENKANAL SADAR OR-07-001-017-006/18315
(Madhusahupatana) 		2407001000NRG24240420230056963 26/04/2023 Nayana Khilar 2407001WL001946 Nayana Khilar 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268178 NAYAN KHILAR CANARA BANK(508532)
179 DHENKANAL SADAR OR-07-001-017-006/18317
(Madhusahupatana) 		2407001000NRG24240420230056965 26/04/2023 Naba Naik 2407001WL001946 Naba Naik 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268159 MR NABA NAIK STATE BANK OF INDIA(508548)
180 DHENKANAL SADAR OR-07-001-017-006/18320
(Madhusahupatana) 		2407001000NRG24240420230056967 26/04/2023 Nepuri Rout 2407001WL001946 Nepuri Rout 00078 CNRB0018083 200 200 Rejected 10/05/2023 1402268167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 DHENKANAL SADAR OR-07-001-017-006/18321
(Madhusahupatana) 		2407001000NRG24240420230056969 26/04/2023 Bidyulata Sahoo 2407001WL001946 Bidyulata Sahoo 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268445 BIDULATA SAHOO CANARA BANK(508532)
182 DHENKANAL SADAR OR-07-001-017-006/18321
(Madhusahupatana) 		2407001000NRG24240420230056968 26/04/2023 Ramesh chandra Sahoo 2407001WL001946 Ramesh chandra Sahoo 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268444 RAMESH SAHOO CANARA BANK(508532)
183 DHENKANAL SADAR OR-07-001-017-006/18324
(Madhusahupatana) 		2407001000NRG24240420230056971 26/04/2023 Minati Khatua 2407001WL001946 Minati Khatua 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268487 MINATI KHATUA CANARA BANK(508532)
184 DHENKANAL SADAR OR-07-001-017-006/18324
(Madhusahupatana) 		2407001000NRG24240420230056970 26/04/2023 Prafula Khatua 2407001WL001946 Prafula Khatua 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268404 PRAFULA KHATUA CANARA BANK(508532)
185 DHENKANAL SADAR OR-07-001-017-006/18325
(Madhusahupatana) 		2407001000NRG24240420230057081 26/04/2023 ANJALI DEHURY 2407001WL001947 ANJALI DEHURY 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268478 ANJALI DEHURY CANARA BANK(508532)
186 DHENKANAL SADAR OR-07-001-017-006/18331
(Madhusahupatana) 		2407001000NRG24240420230057115 26/04/2023 Abhaya kumar Sahu 2407001WL001948 Abhaya kumar Sahu 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268465 ABHAYA KUMAR SAHOO IDBI BANK(607095)
187 DHENKANAL SADAR OR-07-001-017-006/18331
(Madhusahupatana) 		2407001000NRG24250420230065003 26/04/2023 Abhaya kumar Sahu 2407001WL002203 Abhaya kumar Sahu 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268466 ABHAYA KUMAR SAHOO IDBI BANK(607095)
188 DHENKANAL SADAR OR-07-001-017-006/18331
(Madhusahupatana) 		2407001000NRG24250420230065004 26/04/2023 Mamina Sahu 2407001WL002203 Mamina Sahu 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268460 MAMI SAHOO CANARA BANK(508532)
189 DHENKANAL SADAR OR-07-001-017-006/18331
(Madhusahupatana) 		2407001000NRG24240420230057116 26/04/2023 Mamina Sahu 2407001WL001948 Mamina Sahu 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268461 MAMI SAHOO CANARA BANK(508532)
190 DHENKANAL SADAR OR-07-001-017-006/18335
(Madhusahupatana) 		2407001000NRG24240420230057117 26/04/2023 PRAVATI BEHERA 2407001WL001948 PRAVATI BEHERA 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268400 PRAVATI BEHERA CANARA BANK(508532)
191 DHENKANAL SADAR OR-07-001-017-006/18335
(Madhusahupatana) 		2407001000NRG24250420230065005 26/04/2023 PRAVATI BEHERA 2407001WL002203 PRAVATI BEHERA 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268401 PRAVATI BEHERA CANARA BANK(508532)
192 DHENKANAL SADAR OR-07-001-017-006/18335
(Madhusahupatana) 		2407001000NRG24250420230065006 26/04/2023 SAROJINI BEHERA 2407001WL002203 SAROJINI BEHERA 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268407 SAROJINI BEHERA CANARA BANK(508532)
193 DHENKANAL SADAR OR-07-001-017-006/18335
(Madhusahupatana) 		2407001000NRG24240420230057118 26/04/2023 SAROJINI BEHERA 2407001WL001948 SAROJINI BEHERA 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268408 SAROJINI BEHERA CANARA BANK(508532)
194 DHENKANAL SADAR OR-07-001-017-006/18341
(Madhusahupatana) 		2407001000NRG24240420230056978 26/04/2023 Aruna kumar Sahoo 2407001WL001946 Aruna kumar Sahoo 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268488 ARUN KUMAR SAHOO UNION BANK OF INDIA(508500)
195 DHENKANAL SADAR OR-07-001-017-006/18346
(Madhusahupatana) 		2407001000NRG24240420230057119 26/04/2023 Bipini bihari Sahu 2407001WL001948 Bipini bihari Sahu 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268432 BIPINI BIHARI SAHOO CANARA BANK(508532)
196 DHENKANAL SADAR OR-07-001-017-006/18346
(Madhusahupatana) 		2407001000NRG24250420230065007 26/04/2023 Bipini bihari Sahu 2407001WL002203 Bipini bihari Sahu 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268433 BIPINI BIHARI SAHOO CANARA BANK(508532)
197 DHENKANAL SADAR OR-07-001-017-006/18347
(Madhusahupatana) 		2407001000NRG24240420230056982 26/04/2023 Kamini Khilar 2407001WL001946 Kamini Khilar 00078 CNRB0018083 200 200 Rejected 10/05/2023 1402268335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 DHENKANAL SADAR OR-07-001-017-006/18348
(Madhusahupatana) 		2407001000NRG24240420230056983 26/04/2023 Basanti Barik 2407001WL001946 Basanti Barik 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268413 BASANTI BARIK FINO PAYMENTS BANK LTD(608001)
199 DHENKANAL SADAR OR-07-001-017-006/18362
(Madhusahupatana) 		2407001000NRG24240420230056992 26/04/2023 Akrur Rout 2407001WL001946 Akrur Rout 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268368 AKRUR ROUT CANARA BANK(508532)
200 DHENKANAL SADAR OR-07-001-017-006/18362
(Madhusahupatana) 		2407001000NRG24240420230056994 26/04/2023 Bhagirathi Rout 2407001WL001946 Bhagirathi Rout 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268227 BHAGIRATHI ROUT CANARA BANK(508532)
201 DHENKANAL SADAR OR-07-001-017-006/18362
(Madhusahupatana) 		2407001000NRG24240420230056993 26/04/2023 Jasoda Rout 2407001WL001946 Jasoda Rout 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268226 DUSEI ROUT CANARA BANK(508532)
202 DHENKANAL SADAR OR-07-001-017-006/18369
(Madhusahupatana) 		2407001000NRG24240420230056999 26/04/2023 Kirana kumar Behera 2407001WL001946 Kirana kumar Behera 00078 CNRB0018083 200 200 Processed 11/05/2023 1402268412 KIRAN KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
203 DHENKANAL SADAR OR-07-001-017-006/18370
(Madhusahupatana) 		2407001000NRG24240420230057123 26/04/2023 Kabita Khilar 2407001WL001948 Kabita Khilar 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268410 KABITA KHILAR CANARA BANK(508532)
204 DHENKANAL SADAR OR-07-001-017-006/18370
(Madhusahupatana) 		2407001000NRG24250420230065011 26/04/2023 Kabita Khilar 2407001WL002203 Kabita Khilar 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268411 KABITA KHILAR CANARA BANK(508532)
205 DHENKANAL SADAR OR-07-001-017-006/18372
(Madhusahupatana) 		2407001000NRG24250420230065013 26/04/2023 Basanti Khamari 2407001WL002203 Basanti Khamari 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268394 BASANTI KHAMARI CANARA BANK(508532)
206 DHENKANAL SADAR OR-07-001-017-006/18372
(Madhusahupatana) 		2407001000NRG24240420230057125 26/04/2023 Basanti Khamari 2407001WL001948 Basanti Khamari 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268395 BASANTI KHAMARI CANARA BANK(508532)
207 DHENKANAL SADAR OR-07-001-017-006/18372
(Madhusahupatana) 		2407001000NRG24240420230057124 26/04/2023 Keshaba Khamari 2407001WL001948 Keshaba Khamari 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268422 KESHAB KHAMARI CANARA BANK(508532)
208 DHENKANAL SADAR OR-07-001-017-006/18372
(Madhusahupatana) 		2407001000NRG24250420230065012 26/04/2023 Keshaba Khamari 2407001WL002203 Keshaba Khamari 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268423 KESHAB KHAMARI CANARA BANK(508532)
209 DHENKANAL SADAR OR-07-001-017-006/18373
(Madhusahupatana) 		2407001000NRG24240420230057005 26/04/2023 Rinkee Khamari 2407001WL001946 Rinkee Khamari 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268490 RINKY KHAMARI UCO BANK(607066)
210 DHENKANAL SADAR OR-07-001-017-006/18373
(Madhusahupatana) 		2407001000NRG24240420230057003 26/04/2023 Sabitri Khamari 2407001WL001946 Sabitri Khamari 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268390 SABITRI KHAMARI CANARA BANK(508532)
211 DHENKANAL SADAR OR-07-001-017-006/18373
(Madhusahupatana) 		2407001000NRG24240420230057004 26/04/2023 Sanjay Khamari 2407001WL001946 Sanjay Khamari 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268391 SANJAY KHAMARI CANARA BANK(508532)
212 DHENKANAL SADAR OR-07-001-017-006/18376
(Madhusahupatana) 		2407001000NRG24240420230057008 26/04/2023 Naresh Chandra Behera 2407001WL001946 Naresh Chandra Behera 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268430 NARESH CHANDRA BEHERA CANARA BANK(508532)
213 DHENKANAL SADAR OR-07-001-017-006/18376
(Madhusahupatana) 		2407001000NRG24240420230057007 26/04/2023 Shanti Behera 2407001WL001946 Shanti Behera 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268431 SHANTI BEHERA CANARA BANK(508532)
214 DHENKANAL SADAR OR-07-001-017-006/18389
(Madhusahupatana) 		2407001000NRG24240420230057012 26/04/2023 Balabhadra Mohapatra 2407001WL001946 Balabhadra Mohapatra 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268288 BALABHADRA MOHAPATRA PUNJAB NATIONAL BANK(508568)
215 DHENKANAL SADAR OR-07-001-017-006/18389
(Madhusahupatana) 		2407001000NRG24240420230057013 26/04/2023 Srikanta Mohapatra 2407001WL001946 Srikanta Mohapatra 00078 CNRB0018083 200 200 Processed 10/05/2023 1402268441 SUKANT MOHAPATRA CANARA BANK(508532)
216 DHENKANAL SADAR OR-07-001-017-006/18389
(Madhusahupatana) 		2407001000NRG24240420230057126 26/04/2023 Surjyakanti Mohapatra 2407001WL001948 Surjyakanti Mohapatra 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268442 SURYAKANTI MOHAPATRA UCO BANK(607066)
217 DHENKANAL SADAR OR-07-001-017-006/18389
(Madhusahupatana) 		2407001000NRG24250420230065014 26/04/2023 Surjyakanti Mohapatra 2407001WL002203 Surjyakanti Mohapatra 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268443 SURYAKANTI MOHAPATRA UCO BANK(607066)
218 DHENKANAL SADAR OR-07-001-017-006/18416
(Madhusahupatana) 		2407001000NRG24250420230065017 26/04/2023 Ramesh Behera 2407001WL002203 Ramesh Behera 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268415 RAMESH BEHERA CANARA BANK(508532)
219 DHENKANAL SADAR OR-07-001-017-006/18416
(Madhusahupatana) 		2407001000NRG24240420230057129 26/04/2023 Ramesh Behera 2407001WL001948 Ramesh Behera 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268414 RAMESH BEHERA CANARA BANK(508532)
220 DHENKANAL SADAR OR-07-001-017-006/18457
(Madhusahupatana) 		2407001000NRG24240420230057139 26/04/2023 Prabhati Sahu 2407001WL001948 Prabhati Sahu 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268495 PRAVATI SAHOO UCO BANK(607066)
221 DHENKANAL SADAR OR-07-001-017-006/18457
(Madhusahupatana) 		2407001000NRG24250420230065027 26/04/2023 Prabhati Sahu 2407001WL002203 Prabhati Sahu 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268496 PRAVATI SAHOO UCO BANK(607066)
222 DHENKANAL SADAR OR-07-001-017-006/34264
(Madhusahupatana) 		2407001000NRG24240420230057084 26/04/2023 Sumana Sahoo 2407001WL001947 Sumana Sahoo 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268418 SUMANA SAHOO CANARA BANK(508532)
223 DHENKANAL SADAR OR-07-001-017-009/18745
(Madhusahupatana) 		2407001000NRG24240420230057275 26/04/2023 Gandharba Padhan 2407001WL001952 Gandharba Padhan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268369 GANDHARWA PADHAN CANARA BANK(508532)
224 DHENKANAL SADAR OR-07-001-017-009/18753
(Madhusahupatana) 		2407001000NRG24240420230057278 26/04/2023 Sarojini Sahoo 2407001WL001952 Sarojini Sahoo 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268482 MRS SAROJINI SAHOO STATE BANK OF INDIA(508548)
225 DHENKANAL SADAR OR-07-001-017-009/34111
(Madhusahupatana) 		2407001000NRG24240420230057279 26/04/2023 Sabita Das 2407001WL001952 Sabita Das 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268486 SABITA DAS UCO BANK(607066)
226 DHENKANAL SADAR OR-07-001-017-010/18111
(Madhusahupatana) 		2407001000NRG24240420230057085 26/04/2023 KULAMANI SAHOO 2407001WL001947 KULAMANI SAHOO 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268479 KULAMANI SAHOO CANARA BANK(508532)
227 DHENKANAL SADAR OR-07-001-017-010/18119
(Madhusahupatana) 		2407001000NRG24240420230057087 26/04/2023 BACHANI SETHI 2407001WL001947 BACHANI SETHI 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268439 Mrs. BACHANI SETHY INDIAN BANK(607105)
228 DHENKANAL SADAR OR-07-001-017-010/18119
(Madhusahupatana) 		2407001000NRG24250420230064943 26/04/2023 BACHANI SETHI 2407001WL002201 BACHANI SETHI 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268440 Mrs. BACHANI SETHY INDIAN BANK(607105)
229 DHENKANAL SADAR OR-07-001-017-010/18119
(Madhusahupatana) 		2407001000NRG24240420230057086 26/04/2023 PARAMANANDA SETHI 2407001WL001947 PARAMANANDA SETHI 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268438 PARAMANANDA SETHI CANARA BANK(508532)
230 DHENKANAL SADAR OR-07-001-017-010/18131
(Madhusahupatana) 		2407001000NRG24240420230057089 26/04/2023 JEMAMANI SAHOO 2407001WL001947 JEMAMANI SAHOO 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268405 JEMAMANI SAHOO UCO BANK(607066)
231 DHENKANAL SADAR OR-07-001-017-010/18131
(Madhusahupatana) 		2407001000NRG24250420230064945 26/04/2023 JEMAMANI SAHOO 2407001WL002201 JEMAMANI SAHOO 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268406 JEMAMANI SAHOO UCO BANK(607066)
232 DHENKANAL SADAR OR-07-001-017-010/18135
(Madhusahupatana) 		2407001000NRG24250420230064946 26/04/2023 Subasini Kar 2407001WL002201 Subasini Kar 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268474 SUBASINI KAR CANARA BANK(508532)
233 DHENKANAL SADAR OR-07-001-017-010/18135
(Madhusahupatana) 		2407001000NRG24240420230057090 26/04/2023 Subasini Kar 2407001WL001947 Subasini Kar 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268473 SUBASINI KAR CANARA BANK(508532)
234 DHENKANAL SADAR OR-07-001-017-010/18143
(Madhusahupatana) 		2407001000NRG24240420230057091 26/04/2023 Khetrabasi Jena 2407001WL001947 Khetrabasi Jena 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268417 KHETRABASI JENA CANARA BANK(508532)
235 DHENKANAL SADAR OR-07-001-017-010/18143
(Madhusahupatana) 		2407001000NRG24250420230064947 26/04/2023 Khetrabasi Jena 2407001WL002201 Khetrabasi Jena 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268416 KHETRABASI JENA CANARA BANK(508532)
236 DHENKANAL SADAR OR-07-001-017-010/18167
(Madhusahupatana) 		2407001000NRG24250420230064949 26/04/2023 Priyanka Sahoo 2407001WL002201 Priyanka Sahoo 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268402 PRIYANKA SAHOO CANARA BANK(508532)
237 DHENKANAL SADAR OR-07-001-017-010/18167
(Madhusahupatana) 		2407001000NRG24240420230057093 26/04/2023 Priyanka Sahoo 2407001WL001947 Priyanka Sahoo 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268403 PRIYANKA SAHOO CANARA BANK(508532)
238 DHENKANAL SADAR OR-07-001-017-010/18171
(Madhusahupatana) 		2407001000NRG24240420230057094 26/04/2023 Bimala Karan 2407001WL001947 Bimala Karan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268493 BIMALA KARAN CANARA BANK(508532)
239 DHENKANAL SADAR OR-07-001-017-010/18171
(Madhusahupatana) 		2407001000NRG24250420230064950 26/04/2023 Bimala Karan 2407001WL002201 Bimala Karan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268494 BIMALA KARAN CANARA BANK(508532)
240 DHENKANAL SADAR OR-07-001-017-010/18205
(Madhusahupatana) 		2407001000NRG24250420230064953 26/04/2023 Bhagaban Behera 2407001WL002201 Bhagaban Behera 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268470 BHAGABAN BEHERA CANARA BANK(508532)
241 DHENKANAL SADAR OR-07-001-017-010/18205
(Madhusahupatana) 		2407001000NRG24240420230057097 26/04/2023 Bhagaban Behera 2407001WL001947 Bhagaban Behera 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268469 BHAGABAN BEHERA CANARA BANK(508532)
242 DHENKANAL SADAR OR-07-001-017-010/18210
(Madhusahupatana) 		2407001000NRG24240420230057099 26/04/2023 Arupama Sahoo 2407001WL001947 Arupama Sahoo 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268389 ARUPAMA SAHU CANARA BANK(508532)
243 DHENKANAL SADAR OR-07-001-017-010/18210
(Madhusahupatana) 		2407001000NRG24250420230064955 26/04/2023 Arupama Sahoo 2407001WL002201 Arupama Sahoo 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268388 ARUPAMA SAHU CANARA BANK(508532)
244 DHENKANAL SADAR OR-07-001-017-010/18210
(Madhusahupatana) 		2407001000NRG24250420230064954 26/04/2023 Biduur Kumar Sahoo 2407001WL002201 Biduur Kumar Sahoo 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268387 BIDUR KUMAR SAHOO CANARA BANK(508532)
245 DHENKANAL SADAR OR-07-001-017-010/18210
(Madhusahupatana) 		2407001000NRG24240420230057098 26/04/2023 Biduur Kumar Sahoo 2407001WL001947 Biduur Kumar Sahoo 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268386 BIDUR KUMAR SAHOO CANARA BANK(508532)
246 DHENKANAL SADAR OR-07-001-017-010/18214
(Madhusahupatana) 		2407001000NRG24240420230057101 26/04/2023 Maheswar Sahoo 2407001WL001947 Maheswar Sahoo 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268481 MAHESWAR SAHOO UCO BANK(607066)
247 DHENKANAL SADAR OR-07-001-017-010/18214
(Madhusahupatana) 		2407001000NRG24250420230064957 26/04/2023 Maheswar Sahoo 2407001WL002201 Maheswar Sahoo 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268480 MAHESWAR SAHOO UCO BANK(607066)
248 DHENKANAL SADAR OR-07-001-017-010/34021
(Madhusahupatana) 		2407001000NRG24250420230064959 26/04/2023 MANJU NAIK 2407001WL002201 MANJU NAIK 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268437 MANJU NAIK CANARA BANK(508532)
249 DHENKANAL SADAR OR-07-001-017-010/34021
(Madhusahupatana) 		2407001000NRG24240420230057103 26/04/2023 MANJU NAIK 2407001WL001947 MANJU NAIK 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268436 MANJU NAIK CANARA BANK(508532)
250 DHENKANAL SADAR OR-07-001-017-010/34131
(Madhusahupatana) 		2407001000NRG24240420230057104 26/04/2023 Rabinarayan Karan 2407001WL001947 Rabinarayan Karan 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268472 MR RABI NARAYAN KARAN STATE BANK OF INDIA(508548)
251 DHENKANAL SADAR OR-07-001-017-010/34131
(Madhusahupatana) 		2407001000NRG24250420230064960 26/04/2023 Rabinarayan Karan 2407001WL002201 Rabinarayan Karan 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268471 MR RABI NARAYAN KARAN STATE BANK OF INDIA(508548)
252 DHENKANAL SADAR OR-07-001-017-010/34197
(Madhusahupatana) 		2407001000NRG24250420230064961 26/04/2023 Nirupama Debata 2407001WL002201 Nirupama Debata 00078 CNRB0018083 237 237 Processed 10/05/2023 1402268459 Mrs. NIRUPAMA DEBATA INDIAN BANK(607105)
253 DHENKANAL SADAR OR-07-001-017-010/34197
(Madhusahupatana) 		2407001000NRG24240420230057105 26/04/2023 Nirupama Debata 2407001WL001947 Nirupama Debata 00078 CNRB0018083 474 474 Processed 10/05/2023 1402268458 Mrs. NIRUPAMA DEBATA INDIAN BANK(607105)
SubTotal 50682 50682
254 DHENKANAL SADAR OR-07-001-017-001/17956
(Madhusahupatana) 		2407001000NRG24250420230064892 26/04/2023 Sabita Padhan 2407001WL002201 Sabita Padhan 00168 ICIC0000538 237 237 Processed 10/05/2023 1402268164 SABITA PADHAN CANARA BANK(508532)
255 DHENKANAL SADAR OR-07-001-017-001/17956
(Madhusahupatana) 		2407001000NRG24240420230057027 26/04/2023 Sabita Padhan 2407001WL001947 Sabita Padhan 00168 ICIC0000538 474 474 Processed 10/05/2023 1402268165 SABITA PADHAN CANARA BANK(508532)
256 DHENKANAL SADAR OR-07-001-017-001/18062
(Madhusahupatana) 		2407001000NRG24250420230064962 26/04/2023 Rupabati Sahoo 2407001WL002202 Rupabati Sahoo 00168 ICIC0000538 237 237 Rejected 10/05/2023 1402268161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 DHENKANAL SADAR OR-07-001-017-003/18508
(Madhusahupatana) 		2407001000NRG24250420230064980 26/04/2023 Bharat Padhan 2407001WL002202 Bharat Padhan 00168 ICIC0000538 237 237 Processed 10/05/2023 1402268162 BHARAT PADHAN CANARA BANK(508532)
258 DHENKANAL SADAR OR-07-001-017-003/18508
(Madhusahupatana) 		2407001000NRG24240420230057344 26/04/2023 Bharat Padhan 2407001WL001956 Bharat Padhan 00168 ICIC0000538 474 474 Processed 10/05/2023 1402268163 BHARAT PADHAN CANARA BANK(508532)
259 DHENKANAL SADAR OR-07-001-017-004/19027
(Madhusahupatana) 		2407001000NRG24240420230057268 26/04/2023 Ashok kumar Sahu 2407001WL001952 Ashok kumar Sahu 00168 ICIC0000538 237 237 Processed 10/05/2023 1402268156 ASHOK SAHOO ODISHA GRAMYA BANK(607060)
260 DHENKANAL SADAR OR-07-001-017-004/19027
(Madhusahupatana) 		2407001000NRG24240420230057269 26/04/2023 Ranubala Sahu 2407001WL001952 Ranubala Sahu 00168 ICIC0000538 237 237 Processed 10/05/2023 1402268158 RENUBALA SAHOO UCO BANK(607066)
261 DHENKANAL SADAR OR-07-001-017-006/18239
(Madhusahupatana) 		2407001000NRG24240420230056914 26/04/2023 Panchei Behera 2407001WL001946 Panchei Behera 00168 ICIC0000538 200 200 Rejected 10/05/2023 1402268168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 DHENKANAL SADAR OR-07-001-017-006/18254
(Madhusahupatana) 		2407001000NRG24240420230056922 26/04/2023 Akula Rout 2407001WL001946 Akula Rout 00168 ICIC0000538 200 200 Rejected 10/05/2023 1402268332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 DHENKANAL SADAR OR-07-001-017-006/18254
(Madhusahupatana) 		2407001000NRG24240420230056923 26/04/2023 Rajani Rout 2407001WL001946 Rajani Rout 00168 ICIC0000538 200 200 Rejected 10/05/2023 1402268176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 DHENKANAL SADAR OR-07-001-017-006/18260
(Madhusahupatana) 		2407001000NRG24240420230056926 26/04/2023 Anama Naik 2407001WL001946 Anama Naik 00168 ICIC0000538 200 200 Rejected 10/05/2023 1402268334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 DHENKANAL SADAR OR-07-001-017-006/18279
(Madhusahupatana) 		2407001000NRG24240420230056940 26/04/2023 Basant Rout 2407001WL001946 Basant Rout 00168 ICIC0000538 200 200 Rejected 10/05/2023 1402268160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 DHENKANAL SADAR OR-07-001-017-006/18283
(Madhusahupatana) 		2407001000NRG24240420230056941 26/04/2023 Saeila Pirei 2407001WL001946 Saeila Pirei 00168 ICIC0000538 200 200 Rejected 10/05/2023 1402268166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 DHENKANAL SADAR OR-07-001-017-006/18288
(Madhusahupatana) 		2407001000NRG24240420230056942 26/04/2023 Banudhar Khamari 2407001WL001946 Banudhar Khamari 00168 ICIC0000538 200 200 Rejected 10/05/2023 1402268171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 DHENKANAL SADAR OR-07-001-017-006/18288
(Madhusahupatana) 		2407001000NRG24240420230056943 26/04/2023 Urbashi Khamari 2407001WL001946 Urbashi Khamari 00168 ICIC0000538 200 200 Rejected 10/05/2023 1402268172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 DHENKANAL SADAR OR-07-001-017-006/18300
(Madhusahupatana) 		2407001000NRG24240420230056947 26/04/2023 Basanti Behera 2407001WL001946 Basanti Behera 00168 ICIC0000538 200 200 Processed 10/05/2023 1402268174 BASANTI BEHERA UCO BANK(607066)
270 DHENKANAL SADAR OR-07-001-017-006/18305
(Madhusahupatana) 		2407001000NRG24240420230056952 26/04/2023 Athani Naik 2407001WL001946 Athani Naik 00168 ICIC0000538 200 200 Rejected 10/05/2023 1402268170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 DHENKANAL SADAR OR-07-001-017-006/18316
(Madhusahupatana) 		2407001000NRG24240420230056964 26/04/2023 Tila Parei 2407001WL001946 Tila Parei 00168 ICIC0000538 200 200 Rejected 10/05/2023 1402268177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 DHENKANAL SADAR OR-07-001-017-006/18335
(Madhusahupatana) 		2407001000NRG24240420230056974 26/04/2023 Gurucharan Behera 2407001WL001946 Gurucharan Behera 00168 ICIC0000538 200 200 Processed 10/05/2023 1402268155 GURUCHARAN BEHERA BANK OF BARODA(606985)
273 DHENKANAL SADAR OR-07-001-017-006/18342
(Madhusahupatana) 		2407001000NRG24240420230056979 26/04/2023 Pabitra Behera 2407001WL001946 Pabitra Behera 00168 ICIC0000538 200 200 Processed 10/05/2023 1402268333 PABITRA BEHERA UCO BANK(607066)
274 DHENKANAL SADAR OR-07-001-017-006/18343
(Madhusahupatana) 		2407001000NRG24240420230056981 26/04/2023 Sakhi Sahu 2407001WL001946 Sakhi Sahu 00168 ICIC0000538 200 200 Processed 10/05/2023 1402268157 SAKHI SAHOO CANARA BANK(508532)
275 DHENKANAL SADAR OR-07-001-017-006/18350
(Madhusahupatana) 		2407001000NRG24240420230056984 26/04/2023 Rajakishore Behera 2407001WL001946 Rajakishore Behera 00168 ICIC0000538 200 200 Rejected 10/05/2023 1402268173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 DHENKANAL SADAR OR-07-001-017-006/18356
(Madhusahupatana) 		2407001000NRG24240420230056988 26/04/2023 Ganeswar Khilar 2407001WL001946 Ganeswar Khilar 00168 ICIC0000538 200 200 Processed 10/05/2023 1402268154 GANESWAR KHILAR UCO BANK(607066)
277 DHENKANAL SADAR OR-07-001-017-006/18357
(Madhusahupatana) 		2407001000NRG24240420230056991 26/04/2023 Sara Khamari 2407001WL001946 Sara Khamari 00168 ICIC0000538 200 200 Processed 10/05/2023 1402268179 SARASWATI KHAMARI CANARA BANK(508532)
278 DHENKANAL SADAR OR-07-001-017-006/18376
(Madhusahupatana) 		2407001000NRG24240420230057006 26/04/2023 Ganeswar Behera 2407001WL001946 Ganeswar Behera 00168 ICIC0000538 200 200 Processed 10/05/2023 1402268169 GANESWAR BEHERA STATE BANK OF INDIA(508548)
279 DHENKANAL SADAR OR-07-001-017-010/18214
(Madhusahupatana) 		2407001000NRG24240420230057100 26/04/2023 Nilamani Sahoo 2407001WL001947 Nilamani Sahoo 00168 ICIC0000538 474 474 Processed 10/05/2023 1402268180 NILAMANI SAHOO CANARA BANK(508532)
280 DHENKANAL SADAR OR-07-001-017-010/18214
(Madhusahupatana) 		2407001000NRG24250420230064956 26/04/2023 Nilamani Sahoo 2407001WL002201 Nilamani Sahoo 00168 ICIC0000538 237 237 Processed 10/05/2023 1402268181 NILAMANI SAHOO CANARA BANK(508532)
SubTotal 6444 6444
281 DHENKANAL SADAR OR-07-001-017-001/18043
(Madhusahupatana) 		2407001000NRG24240420230057047 26/04/2023 SWAGATIKA ROUT 2407001WL001947 SWAGATIKA ROUT 00176 IDIB000D044 474 474 Processed 10/05/2023 1402268361 Mrs. SWAGATIKA ROUT INDIAN BANK(607105)
282 DHENKANAL SADAR OR-07-001-017-001/18043
(Madhusahupatana) 		2407001000NRG24250420230064912 26/04/2023 SWAGATIKA ROUT 2407001WL002201 SWAGATIKA ROUT 00176 IDIB000D044 237 237 Processed 10/05/2023 1402268317 Mrs. SWAGATIKA ROUT INDIAN BANK(607105)
283 DHENKANAL SADAR OR-07-001-017-002/18583
(Madhusahupatana) 		2407001000NRG24250420230064865 26/04/2023 Tikili Padhan 2407001WL002200 Tikili Padhan 00176 IDIB000D044 237 237 Processed 10/05/2023 1402268272 TIKILI PADHAN UCO BANK(607066)
284 DHENKANAL SADAR OR-07-001-017-002/18583
(Madhusahupatana) 		2407001000NRG24240420230057151 26/04/2023 Tikili Padhan 2407001WL001949 Tikili Padhan 00176 IDIB000D044 474 474 Processed 10/05/2023 1402268271 TIKILI PADHAN UCO BANK(607066)
285 DHENKANAL SADAR OR-07-001-017-003/34028
(Madhusahupatana) 		2407001000NRG24240420230057355 26/04/2023 RANJAN PADHAN 2407001WL001956 RANJAN PADHAN 00176 IDIB000D044 474 474 Processed 10/05/2023 1402268304 RANJAN PADHAN CANARA BANK(508532)
286 DHENKANAL SADAR OR-07-001-017-003/34028
(Madhusahupatana) 		2407001000NRG24250420230064991 26/04/2023 RANJAN PADHAN 2407001WL002202 RANJAN PADHAN 00176 IDIB000D044 237 237 Processed 10/05/2023 1402268305 RANJAN PADHAN CANARA BANK(508532)
287 DHENKANAL SADAR OR-07-001-017-009/34125
(Madhusahupatana) 		2407001000NRG24240420230057281 26/04/2023 Babita Padhan 2407001WL001952 Babita Padhan 00176 IDIB000D044 237 237 Processed 10/05/2023 1402268316 Mrs. BABITA PADHAN INDIAN BANK(607105)
SubTotal 2370 2370
288 DHENKANAL SADAR OR-07-001-017-005/18477
(Madhusahupatana) 		2407001000NRG24240420230057074 26/04/2023 Khira Padhan 2407001WL001947 Khira Padhan 00176 IDIB000D627 474 474 Processed 10/05/2023 1402268307 Mr. KSHIROD PADHAN INDIAN BANK(607105)
289 DHENKANAL SADAR OR-07-001-017-005/18477
(Madhusahupatana) 		2407001000NRG24250420230064939 26/04/2023 Khira Padhan 2407001WL002201 Khira Padhan 00176 IDIB000D627 237 237 Processed 10/05/2023 1402268306 Mr. KSHIROD PADHAN INDIAN BANK(607105)
290 DHENKANAL SADAR OR-07-001-017-006/18450
(Madhusahupatana) 		2407001000NRG24250420230065026 26/04/2023 Mamina Sahoo 2407001WL002203 Mamina Sahoo 00176 IDIB000D627 237 237 Processed 10/05/2023 1402268309 Mrs. MAMINA SAHOO INDIAN BANK(607105)
291 DHENKANAL SADAR OR-07-001-017-006/18450
(Madhusahupatana) 		2407001000NRG24240420230057138 26/04/2023 Mamina Sahoo 2407001WL001948 Mamina Sahoo 00176 IDIB000D627 474 474 Processed 10/05/2023 1402268308 Mrs. MAMINA SAHOO INDIAN BANK(607105)
SubTotal 1422 1422
292 DHENKANAL SADAR OR-07-001-017-002/34014
(Madhusahupatana) 		2407001000NRG24240420230057167 26/04/2023 Banita Sahoo 2407001WL001949 Banita Sahoo 00354 PUNB0160610 474 474 Processed 10/05/2023 1402268276 BANITA RAUT PUNJAB NATIONAL BANK(508568)
293 DHENKANAL SADAR OR-07-001-017-002/34014
(Madhusahupatana) 		2407001000NRG24250420230064881 26/04/2023 Banita Sahoo 2407001WL002200 Banita Sahoo 00354 PUNB0160610 237 237 Processed 10/05/2023 1402268277 BANITA RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
294 DHENKANAL SADAR OR-07-001-017-002/18618
(Madhusahupatana) 		2407001000NRG24250420230064869 26/04/2023 Sukanti Behera 2407001WL002200 Sukanti Behera 00354 PUNB0204810 237 237 Processed 10/05/2023 1402268287 SUIKANTI BEHERA PUNJAB NATIONAL BANK(508568)
295 DHENKANAL SADAR OR-07-001-017-002/18618
(Madhusahupatana) 		2407001000NRG24240420230057155 26/04/2023 Sukanti Behera 2407001WL001949 Sukanti Behera 00354 PUNB0204810 474 474 Processed 10/05/2023 1402268286 SUIKANTI BEHERA PUNJAB NATIONAL BANK(508568)
296 DHENKANAL SADAR OR-07-001-017-004/19002
(Madhusahupatana) 		2407001000NRG24240420230057263 26/04/2023 Santi Behera 2407001WL001952 Santi Behera 00354 PUNB0204810 237 237 Processed 10/05/2023 1402268319 SHANTI BEHERA INDUSIND BANK(607189)
297 DHENKANAL SADAR OR-07-001-017-004/19015
(Madhusahupatana) 		2407001000NRG24240420230057264 26/04/2023 Bipini bihari Panda 2407001WL001952 Bipini bihari Panda 00354 PUNB0204810 237 237 Processed 10/05/2023 1402268318 BIPINI BIHARI PANDA UNION BANK OF INDIA(508500)
298 DHENKANAL SADAR OR-07-001-017-009/18743
(Madhusahupatana) 		2407001000NRG24240420230057273 26/04/2023 Kulamani Padhan 2407001WL001952 Kulamani Padhan 00354 PUNB0204810 237 237 Processed 10/05/2023 1402268282 KULAMANI PADHAN PUNJAB NATIONAL BANK(508568)
299 DHENKANAL SADAR OR-07-001-017-009/18743
(Madhusahupatana) 		2407001000NRG24240420230057274 26/04/2023 Sumitra Padhan 2407001WL001952 Sumitra Padhan 00354 PUNB0204810 237 237 Processed 10/05/2023 1402268285 SUMITRA PADHAN PUNJAB NATIONAL BANK(508568)
300 DHENKANAL SADAR OR-07-001-017-009/18752
(Madhusahupatana) 		2407001000NRG24240420230057277 26/04/2023 Abhaya Sahu 2407001WL001952 Abhaya Sahu 00354 PUNB0204810 237 237 Processed 10/05/2023 1402268284 ABHAY SAHOO. UCO BANK(607066)
301 DHENKANAL SADAR OR-07-001-017-009/34120
(Madhusahupatana) 		2407001000NRG24240420230057280 26/04/2023 Tikan Saoo 2407001WL001952 Tikan Saoo 00354 PUNB0204810 237 237 Processed 10/05/2023 1402268283 TIKAN SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
302 DHENKANAL SADAR OR-07-001-017-002/18545
(Madhusahupatana) 		2407001000NRG24250420230064862 26/04/2023 Sachala Rout 2407001WL002200 Sachala Rout 00354 PUNB0498100 237 237 Processed 10/05/2023 1402268278 HIMANSU ROUT UCO BANK(607066)
303 DHENKANAL SADAR OR-07-001-017-002/18545
(Madhusahupatana) 		2407001000NRG24240420230057148 26/04/2023 Sachala Rout 2407001WL001949 Sachala Rout 00354 PUNB0498100 474 474 Processed 10/05/2023 1402268279 HIMANSU ROUT UCO BANK(607066)
SubTotal 711 711
304 DHENKANAL SADAR OR-07-001-017-001/34283
(Madhusahupatana) 		2407001000NRG24250420230064928 26/04/2023 KOUSALYA BEHERA 2407001WL002201 KOUSALYA BEHERA 00415 SBIN0000068 237 237 Processed 10/05/2023 1402268296 MISS KAUSALYA BEHERA STATE BANK OF INDIA(508548)
305 DHENKANAL SADAR OR-07-001-017-001/34283
(Madhusahupatana) 		2407001000NRG24240420230057063 26/04/2023 KOUSALYA BEHERA 2407001WL001947 KOUSALYA BEHERA 00415 SBIN0000068 474 474 Processed 10/05/2023 1402268297 MISS KAUSALYA BEHERA STATE BANK OF INDIA(508548)
306 DHENKANAL SADAR OR-07-001-017-002/18653
(Madhusahupatana) 		2407001000NRG24250420230064879 26/04/2023 Naba Baral 2407001WL002200 Naba Baral 00415 SBIN0000068 237 237 Processed 10/05/2023 1402268328 MR NABA BARAL STATE BANK OF INDIA(508548)
307 DHENKANAL SADAR OR-07-001-017-002/18653
(Madhusahupatana) 		2407001000NRG24240420230057165 26/04/2023 Naba Baral 2407001WL001949 Naba Baral 00415 SBIN0000068 474 474 Processed 10/05/2023 1402268327 MR NABA BARAL STATE BANK OF INDIA(508548)
308 DHENKANAL SADAR OR-07-001-017-006/34242
(Madhusahupatana) 		2407001000NRG24240420230057143 26/04/2023 Ranjan Rout 2407001WL001948 Ranjan Rout 00415 SBIN0000068 474 474 Processed 10/05/2023 1402268280 RANJAN ROUT ODISHA GRAMYA BANK(607060)
309 DHENKANAL SADAR OR-07-001-017-006/34242
(Madhusahupatana) 		2407001000NRG24250420230065031 26/04/2023 Ranjan Rout 2407001WL002203 Ranjan Rout 00415 SBIN0000068 237 237 Processed 10/05/2023 1402268281 RANJAN ROUT ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
310 DHENKANAL SADAR OR-07-001-017-001/18044
(Madhusahupatana) 		2407001000NRG24250420230064915 26/04/2023 Bijay Kumar Sahoo 2407001WL002201 Bijay Kumar Sahoo 00415 SBIN0008279 237 237 Processed 10/05/2023 1402268300 BIJAYA KUMAR SAHOO UCO BANK(607066)
311 DHENKANAL SADAR OR-07-001-017-001/18044
(Madhusahupatana) 		2407001000NRG24240420230057050 26/04/2023 Bijay Kumar Sahoo 2407001WL001947 Bijay Kumar Sahoo 00415 SBIN0008279 474 474 Processed 10/05/2023 1402268301 BIJAYA KUMAR SAHOO UCO BANK(607066)
312 DHENKANAL SADAR OR-07-001-017-001/18044
(Madhusahupatana) 		2407001000NRG24240420230057049 26/04/2023 Somina Sahoo 2407001WL001947 Somina Sahoo 00415 SBIN0008279 474 474 Processed 10/05/2023 1402268302 MRS SOMINA SAHOO STATE BANK OF INDIA(508548)
313 DHENKANAL SADAR OR-07-001-017-001/18044
(Madhusahupatana) 		2407001000NRG24250420230064914 26/04/2023 Somina Sahoo 2407001WL002201 Somina Sahoo 00415 SBIN0008279 237 237 Processed 10/05/2023 1402268303 MRS SOMINA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
314 DHENKANAL SADAR OR-07-001-017-002/18642
(Madhusahupatana) 		2407001000NRG24250420230064875 26/04/2023 Dharanidhar Biswal 2407001WL002200 Dharanidhar Biswal 00415 SBIN0008582 237 237 Processed 10/05/2023 1402268299 MR DHARANIDHAR BISWAL STATE BANK OF INDIA(508548)
315 DHENKANAL SADAR OR-07-001-017-002/18642
(Madhusahupatana) 		2407001000NRG24240420230057161 26/04/2023 Dharanidhar Biswal 2407001WL001949 Dharanidhar Biswal 00415 SBIN0008582 474 474 Processed 10/05/2023 1402268298 MR DHARANIDHAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 711 711
316 DHENKANAL SADAR OR-07-001-017-001/18015
(Madhusahupatana) 		2407001000NRG24250420230064899 26/04/2023 Pabitra Kumar Sahoo 2407001WL002201 Pabitra Kumar Sahoo 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268322 PABITRA KUMAR SAHOO CANARA BANK(508532)
317 DHENKANAL SADAR OR-07-001-017-001/18015
(Madhusahupatana) 		2407001000NRG24240420230057034 26/04/2023 Pabitra Kumar Sahoo 2407001WL001947 Pabitra Kumar Sahoo 00462 UCBA0001133 474 474 Processed 10/05/2023 1402268321 PABITRA KUMAR SAHOO CANARA BANK(508532)
318 DHENKANAL SADAR OR-07-001-017-001/18026
(Madhusahupatana) 		2407001000NRG24240420230057039 26/04/2023 Baishnaba Sahoo 2407001WL001947 Baishnaba Sahoo 00462 UCBA0001133 474 474 Processed 10/05/2023 1402268258 BAISHNAB SAHU CANARA BANK(508532)
319 DHENKANAL SADAR OR-07-001-017-001/18026
(Madhusahupatana) 		2407001000NRG24250420230064904 26/04/2023 Baishnaba Sahoo 2407001WL002201 Baishnaba Sahoo 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268259 BAISHNAB SAHU CANARA BANK(508532)
320 DHENKANAL SADAR OR-07-001-017-002/18535
(Madhusahupatana) 		2407001000NRG24250420230064858 26/04/2023 Mini Padhan 2407001WL002200 Mini Padhan 00462 UCBA0001133 237 237 Rejected 10/05/2023 1402268183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 DHENKANAL SADAR OR-07-001-017-002/18535
(Madhusahupatana) 		2407001000NRG24240420230057144 26/04/2023 Mini Padhan 2407001WL001949 Mini Padhan 00462 UCBA0001133 474 474 Rejected 10/05/2023 1402268182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 DHENKANAL SADAR OR-07-001-017-002/18578
(Madhusahupatana) 		2407001000NRG24240420230057150 26/04/2023 Basanta Behera 2407001WL001949 Basanta Behera 00462 UCBA0001133 474 474 Processed 10/05/2023 1402268324 BASANTA BEHERA UCO BANK(607066)
323 DHENKANAL SADAR OR-07-001-017-002/18578
(Madhusahupatana) 		2407001000NRG24250420230064864 26/04/2023 Basanta Behera 2407001WL002200 Basanta Behera 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268323 BASANTA BEHERA UCO BANK(607066)
324 DHENKANAL SADAR OR-07-001-017-002/18648
(Madhusahupatana) 		2407001000NRG24250420230064877 26/04/2023 Sailabala Pradhan 2407001WL002200 Sailabala Pradhan 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268266 SAIL PADHAN UCO BANK(607066)
325 DHENKANAL SADAR OR-07-001-017-002/18648
(Madhusahupatana) 		2407001000NRG24240420230057163 26/04/2023 Sailabala Pradhan 2407001WL001949 Sailabala Pradhan 00462 UCBA0001133 474 474 Processed 10/05/2023 1402268265 SAIL PADHAN UCO BANK(607066)
326 DHENKANAL SADAR OR-07-001-017-002/18653
(Madhusahupatana) 		2407001000NRG24240420230057166 26/04/2023 Kalpana Baral 2407001WL001949 Kalpana Baral 00462 UCBA0001133 474 474 Processed 10/05/2023 1402268240 KALPANA BARAL UCO BANK(607066)
327 DHENKANAL SADAR OR-07-001-017-002/18653
(Madhusahupatana) 		2407001000NRG24250420230064880 26/04/2023 Kalpana Baral 2407001WL002200 Kalpana Baral 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268241 KALPANA BARAL UCO BANK(607066)
328 DHENKANAL SADAR OR-07-001-017-004/18956
(Madhusahupatana) 		2407001000NRG24240420230057261 26/04/2023 Makara Pradhan 2407001WL001952 Makara Pradhan 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268237 MAKARA PADHAN UCO BANK(607066)
329 DHENKANAL SADAR OR-07-001-017-004/19015
(Madhusahupatana) 		2407001000NRG24240420230057267 26/04/2023 Nalinikanta Panda 2407001WL001952 Nalinikanta Panda 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268257 Mr. NALINI KANTA PANDA CENTRAL BANK OF INDIA(607115)
330 DHENKANAL SADAR OR-07-001-017-006/18255
(Madhusahupatana) 		2407001000NRG24240420230056925 26/04/2023 Sandhyarani Khatua 2407001WL001946 Sandhyarani Khatua 00462 UCBA0001133 200 200 Processed 10/05/2023 1402268253 SANDHYARANI KHATUA UCO BANK(607066)
331 DHENKANAL SADAR OR-07-001-017-006/18269
(Madhusahupatana) 		2407001000NRG24240420230056930 26/04/2023 Duari Kumar Patra 2407001WL001946 Duari Kumar Patra 00462 UCBA0001133 200 200 Processed 10/05/2023 1402268235 DUARI PATRA CANARA BANK(508532)
332 DHENKANAL SADAR OR-07-001-017-006/18270
(Madhusahupatana) 		2407001000NRG24240420230056932 26/04/2023 Dharanidhar Behera 2407001WL001946 Dharanidhar Behera 00462 UCBA0001133 200 200 Processed 10/05/2023 1402268239 DHARANIDHAR BEHERA UCO BANK(607066)
333 DHENKANAL SADAR OR-07-001-017-006/18276
(Madhusahupatana) 		2407001000NRG24240420230056937 26/04/2023 Nila Pirei 2407001WL001946 Nila Pirei 00462 UCBA0001133 200 200 Rejected 10/05/2023 1402268273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 DHENKANAL SADAR OR-07-001-017-006/18298
(Madhusahupatana) 		2407001000NRG24240420230057110 26/04/2023 Laxmi Naik 2407001WL001948 Laxmi Naik 00462 UCBA0001133 474 474 Processed 10/05/2023 1402268243 LAXMI NAIK CANARA BANK(508532)
335 DHENKANAL SADAR OR-07-001-017-006/18298
(Madhusahupatana) 		2407001000NRG24250420230064998 26/04/2023 Laxmi Naik 2407001WL002203 Laxmi Naik 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268244 LAXMI NAIK CANARA BANK(508532)
336 DHENKANAL SADAR OR-07-001-017-006/18302
(Madhusahupatana) 		2407001000NRG24240420230056950 26/04/2023 Puspa Naik 2407001WL001946 Puspa Naik 00462 UCBA0001133 200 200 Processed 10/05/2023 1402268245 PUSPA NAIK CANARA BANK(508532)
337 DHENKANAL SADAR OR-07-001-017-006/18307
(Madhusahupatana) 		2407001000NRG24240420230056954 26/04/2023 Banki Naik 2407001WL001946 Banki Naik 00462 UCBA0001133 200 200 Processed 10/05/2023 1402268263 BANKI NAIK CANARA BANK(508532)
338 DHENKANAL SADAR OR-07-001-017-006/18308
(Madhusahupatana) 		2407001000NRG24240420230056955 26/04/2023 Tuni Khamari 2407001WL001946 Tuni Khamari 00462 UCBA0001133 200 200 Processed 10/05/2023 1402268267 TUNI KHAMARI UCO BANK(607066)
339 DHENKANAL SADAR OR-07-001-017-006/18328
(Madhusahupatana) 		2407001000NRG24240420230057114 26/04/2023 Rama Rout 2407001WL001948 Rama Rout 00462 UCBA0001133 474 474 Processed 10/05/2023 1402268246 RAMA ROUT UCO BANK(607066)
340 DHENKANAL SADAR OR-07-001-017-006/18328
(Madhusahupatana) 		2407001000NRG24250420230065002 26/04/2023 Rama Rout 2407001WL002203 Rama Rout 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268247 RAMA ROUT UCO BANK(607066)
341 DHENKANAL SADAR OR-07-001-017-006/18328
(Madhusahupatana) 		2407001000NRG24250420230065001 26/04/2023 Suresh Rout 2407001WL002203 Suresh Rout 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268325 SURESH ROUT UCO BANK(607066)
342 DHENKANAL SADAR OR-07-001-017-006/18328
(Madhusahupatana) 		2407001000NRG24240420230057113 26/04/2023 Suresh Rout 2407001WL001948 Suresh Rout 00462 UCBA0001133 474 474 Processed 10/05/2023 1402268326 SURESH ROUT UCO BANK(607066)
343 DHENKANAL SADAR OR-07-001-017-006/18341
(Madhusahupatana) 		2407001000NRG24240420230056977 26/04/2023 Ashok Kumar Sahoo 2407001WL001946 Ashok Kumar Sahoo 00462 UCBA0001133 200 200 Processed 10/05/2023 1402268270 ASHOK KU SAHOO CANARA BANK(508532)
344 DHENKANAL SADAR OR-07-001-017-006/18349
(Madhusahupatana) 		2407001000NRG24240420230057121 26/04/2023 Labanya Khamari 2407001WL001948 Labanya Khamari 00462 UCBA0001133 474 474 Processed 10/05/2023 1402268260 LABANYA KHAMARI UCO BANK(607066)
345 DHENKANAL SADAR OR-07-001-017-006/18349
(Madhusahupatana) 		2407001000NRG24250420230065009 26/04/2023 Labanya Khamari 2407001WL002203 Labanya Khamari 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268261 LABANYA KHAMARI UCO BANK(607066)
346 DHENKANAL SADAR OR-07-001-017-006/18356
(Madhusahupatana) 		2407001000NRG24240420230056986 26/04/2023 DOLANA KHILAR 2407001WL001946 DOLANA KHILAR 00462 UCBA0001133 200 200 Processed 10/05/2023 1402268236 DOLANA KHILAR UCO BANK(607066)
347 DHENKANAL SADAR OR-07-001-017-006/18356
(Madhusahupatana) 		2407001000NRG24240420230056987 26/04/2023 KARTIKESWAR KHILAR 2407001WL001946 KARTIKESWAR KHILAR 00462 UCBA0001133 200 200 Processed 10/05/2023 1402268238 KARTIKESWAR KHILAR. UCO BANK(607066)
348 DHENKANAL SADAR OR-07-001-017-006/18356
(Madhusahupatana) 		2407001000NRG24240420230056989 26/04/2023 SESADEV KHILAR 2407001WL001946 SESADEV KHILAR 00462 UCBA0001133 200 200 Processed 10/05/2023 1402268262 SESHADEB KHILAR UCO BANK(607066)
349 DHENKANAL SADAR OR-07-001-017-006/18356
(Madhusahupatana) 		2407001000NRG24240420230056985 26/04/2023 SHIBA KHILAR 2407001WL001946 SHIBA KHILAR 00462 UCBA0001133 200 200 Processed 10/05/2023 1402268228 SHIBA KHILAR UCO BANK(607066)
350 DHENKANAL SADAR OR-07-001-017-006/18356
(Madhusahupatana) 		2407001000NRG24240420230056990 26/04/2023 SUMITRA KHILAR 2407001WL001946 SUMITRA KHILAR 00462 UCBA0001133 200 200 Processed 10/05/2023 1402268242 SUMITRA BEHERA UCO BANK(607066)
351 DHENKANAL SADAR OR-07-001-017-006/18376
(Madhusahupatana) 		2407001000NRG24240420230057009 26/04/2023 Mamata Behera 2407001WL001946 Mamata Behera 00462 UCBA0001133 200 200 Processed 10/05/2023 1402268256 MAMATA BEHERA UCO BANK(607066)
352 DHENKANAL SADAR OR-07-001-017-006/18400
(Madhusahupatana) 		2407001000NRG24240420230057128 26/04/2023 Raibari Naik 2407001WL001948 Raibari Naik 00462 UCBA0001133 474 474 Processed 10/05/2023 1402268268 RAIBARI NAIK UCO BANK(607066)
353 DHENKANAL SADAR OR-07-001-017-006/18400
(Madhusahupatana) 		2407001000NRG24250420230065016 26/04/2023 Raibari Naik 2407001WL002203 Raibari Naik 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268269 RAIBARI NAIK UCO BANK(607066)
354 DHENKANAL SADAR OR-07-001-017-006/18420
(Madhusahupatana) 		2407001000NRG24250420230065018 26/04/2023 Ganeswar Sahoo 2407001WL002203 Ganeswar Sahoo 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268231 GANESWAR SAHOO UCO BANK(607066)
355 DHENKANAL SADAR OR-07-001-017-006/18420
(Madhusahupatana) 		2407001000NRG24240420230057130 26/04/2023 Ganeswar Sahoo 2407001WL001948 Ganeswar Sahoo 00462 UCBA0001133 474 474 Processed 10/05/2023 1402268232 GANESWAR SAHOO UCO BANK(607066)
356 DHENKANAL SADAR OR-07-001-017-006/18422
(Madhusahupatana) 		2407001000NRG24240420230057133 26/04/2023 Bilasini Sahu 2407001WL001948 Bilasini Sahu 00462 UCBA0001133 474 474 Processed 10/05/2023 1402268233 BILASINI SAHOO UCO BANK(607066)
357 DHENKANAL SADAR OR-07-001-017-006/18422
(Madhusahupatana) 		2407001000NRG24250420230065021 26/04/2023 Bilasini Sahu 2407001WL002203 Bilasini Sahu 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268234 BILASINI SAHOO UCO BANK(607066)
358 DHENKANAL SADAR OR-07-001-017-006/18422
(Madhusahupatana) 		2407001000NRG24250420230065020 26/04/2023 Tirlochan Sahoo 2407001WL002203 Tirlochan Sahoo 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268230 TRILOCHAN SAHU UCO BANK(607066)
359 DHENKANAL SADAR OR-07-001-017-006/18422
(Madhusahupatana) 		2407001000NRG24240420230057132 26/04/2023 Tirlochan Sahoo 2407001WL001948 Tirlochan Sahoo 00462 UCBA0001133 474 474 Processed 10/05/2023 1402268229 TRILOCHAN SAHU UCO BANK(607066)
360 DHENKANAL SADAR OR-07-001-017-006/18430
(Madhusahupatana) 		2407001000NRG24240420230057136 26/04/2023 Jhumara Sahu 2407001WL001948 Jhumara Sahu 00462 UCBA0001133 474 474 Processed 10/05/2023 1402268249 JHUMAR SAHOO UCO BANK(607066)
361 DHENKANAL SADAR OR-07-001-017-006/18430
(Madhusahupatana) 		2407001000NRG24250420230065024 26/04/2023 Jhumara Sahu 2407001WL002203 Jhumara Sahu 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268248 JHUMAR SAHOO UCO BANK(607066)
362 DHENKANAL SADAR OR-07-001-017-006/18441
(Madhusahupatana) 		2407001000NRG24250420230065025 26/04/2023 Itima Khamari 2407001WL002203 Itima Khamari 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268255 ITIMA KHAMARI UCO BANK(607066)
363 DHENKANAL SADAR OR-07-001-017-006/18441
(Madhusahupatana) 		2407001000NRG24240420230057137 26/04/2023 Itima Khamari 2407001WL001948 Itima Khamari 00462 UCBA0001133 474 474 Processed 10/05/2023 1402268254 ITIMA KHAMARI UCO BANK(607066)
364 DHENKANAL SADAR OR-07-001-017-006/34189
(Madhusahupatana) 		2407001000NRG24240420230057270 26/04/2023 PRAMILA ROUTA 2407001WL001952 PRAMILA ROUTA 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268264 PRAMILA ROUT UCO BANK(607066)
365 DHENKANAL SADAR OR-07-001-017-007/34184
(Madhusahupatana) 		2407001000NRG24240420230057271 26/04/2023 Chhaabirani Beher 2407001WL001952 Chhaabirani Beher 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268252 CHHABIRANI BEHERA UCO BANK(607066)
366 DHENKANAL SADAR OR-07-001-017-010/18190
(Madhusahupatana) 		2407001000NRG24240420230057096 26/04/2023 Sibaprasad Ratha 2407001WL001947 Sibaprasad Ratha 00462 UCBA0001133 474 474 Processed 10/05/2023 1402268250 SIBA PRASAD RATH UCO BANK(607066)
367 DHENKANAL SADAR OR-07-001-017-010/18190
(Madhusahupatana) 		2407001000NRG24250420230064952 26/04/2023 Sibaprasad Ratha 2407001WL002201 Sibaprasad Ratha 00462 UCBA0001133 237 237 Processed 10/05/2023 1402268251 SIBA PRASAD RATH UCO BANK(607066)
SubTotal 15835 15835
368 DHENKANAL SADAR OR-07-001-017-006/34237
(Madhusahupatana) 		2407001000NRG24250420230065029 26/04/2023 Kahnu charan Sahoo 2407001WL002203 Kahnu charan Sahoo 00468 UBIN0554057 237 237 Processed 10/05/2023 1402268310 Mr. Kanhu Charan Sahoo INDIAN BANK(607105)
369 DHENKANAL SADAR OR-07-001-017-006/34237
(Madhusahupatana) 		2407001000NRG24240420230057141 26/04/2023 Kahnu charan Sahoo 2407001WL001948 Kahnu charan Sahoo 00468 UBIN0554057 474 474 Processed 10/05/2023 1402268311 Mr. Kanhu Charan Sahoo INDIAN BANK(607105)
SubTotal 711 711
370 DHENKANAL SADAR OR-07-001-017-010/18230
(Madhusahupatana) 		2407001000NRG24240420230057102 26/04/2023 Satyabhama Sahoo 2407001WL001947 Satyabhama Sahoo 00468 UBIN0812889 474 474 Processed 10/05/2023 1402268274 SATYABHAMA SAHOO CANARA BANK(508532)
371 DHENKANAL SADAR OR-07-001-017-010/18230
(Madhusahupatana) 		2407001000NRG24250420230064958 26/04/2023 Satyabhama Sahoo 2407001WL002201 Satyabhama Sahoo 00468 UBIN0812889 237 237 Processed 10/05/2023 1402268275 SATYABHAMA SAHOO CANARA BANK(508532)
SubTotal 711 711
372 DHENKANAL SADAR OR-07-001-017-001/18010
(Madhusahupatana) 		2407001000NRG24240420230057033 26/04/2023 Sabita Sethy 2407001WL001947 Sabita Sethy 00662 BDBL0001329 474 474 Rejected 10/05/2023 1402268510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 DHENKANAL SADAR OR-07-001-017-001/18010
(Madhusahupatana) 		2407001000NRG24250420230064898 26/04/2023 Sabita Sethy 2407001WL002201 Sabita Sethy 00662 BDBL0001329 237 237 Rejected 10/05/2023 1402268511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 DHENKANAL SADAR OR-07-001-017-006/18451
(Madhusahupatana) 		2407001000NRG24240420230057017 26/04/2023 Subas chandra Sahu 2407001WL001946 Subas chandra Sahu 00662 BDBL0001329 200 200 Processed 10/05/2023 1402268360 SUBHASH CHANDRA SAHOO UCO BANK(607066)
SubTotal 911 911
Total 118547 118547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 5881
2 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 Baitarani Gramya Bank BKID0BAITGB Asana,Mayurbhanj 1422
3 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 Baitarani Gramya Bank BKID0BAITGB B.Karanjia,Keonjhar 3044
4 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 2607
5 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 Bank of India BKID0005590 DHENKANAL 1422
6 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 Bank of Maharastra MAHB0001229 CUTTACK 1422
7 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 Canara Bank CNRB0000339 DHENKANAL 15842
8 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 Canara Bank CNRB0018083 DHENKANAL II 50682
9 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 ICICI BANK ICIC0000538 dhenkanal 6244
10 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 200
11 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 Indian Bank IDIB000D044 DHENKANAL 2370
12 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 Indian Bank IDIB000D627 DHENKANAL 1422
13 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 Punjab National Bank PUNB0160610 Dhenkanal 711
14 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 2133
15 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 711
16 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 State Bank of India SBIN0000068 DHENKANAL 2133
17 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 State Bank of India SBIN0008279 KANDSAR 1422
18 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 711
19 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 UCO Bank UCBA0001133 BHAPUR 15835
20 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 Union Bank of India UBIN0554057 DHENKANEL 711
21 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 Union Bank of India UBIN0812889 DHENKANAL 711
22 DHENKANAL SADAR OR2407001017_260423APB_FTO_51221 Bandhan Bank Limited BDBL0001329 BALASORE 911

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