Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001009_210623APB_FTO_263042
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-07-001-009-001/23870
(Chaulia) 		2407001009NRG24210620230375414 21/06/2023 Kailasa chandra Dash 2407001009WL015062 Kailasa chandra Dash 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433472 KAILASH CHANDRA DAS BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-009-001/24064
(Chaulia) 		2407001000NRG24170620230351730 21/06/2023 Bikram Sahoo 2407001WL014076 Bikram Sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433592 BIKRAM SAHOO FINO PAYMENTS BANK LTD(608001)
3 DHENKANAL SADAR OR-07-001-009-001/25295
(Chaulia) 		2407001009NRG24210620230375455 21/06/2023 Ranjan Dash 2407001009WL015063 Ranjan Dash 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433474 MR RANJAN KUMAR DAS STATE BANK OF INDIA(508548)
4 DHENKANAL SADAR OR-07-001-009-001/25328
(Chaulia) 		2407001009NRG24210620230375416 21/06/2023 Minakshee Rout 2407001009WL015062 Minakshee Rout 00045 BARB0DHENKA 237 237 Processed 27/06/2023 2808433503 Minakshee Rout BANK OF BARODA(606985)
5 DHENKANAL SADAR OR-07-001-009-001/25333
(Chaulia) 		2407001009NRG24210620230375417 21/06/2023 Nrusingh Ch Rout 2407001009WL015062 Nrusingh Ch Rout 00045 BARB0DHENKA 237 237 Processed 27/06/2023 2808433502 NRUSINGHA CHARAN ROUT BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-009-001/253344
(Chaulia) 		2407001009NRG24210620230375418 21/06/2023 Duryodhana Das 2407001009WL015062 Duryodhana Das 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433507 DURYODHAN DAS BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-009-001/253348
(Chaulia) 		2407001009NRG24210620230375420 21/06/2023 Ranjita Rout 2407001009WL015062 Ranjita Rout 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433510 RANJITA ROUT BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-009-001/253358
(Chaulia) 		2407001000NRG24170620230351789 21/06/2023 Jharana Sahoo 2407001WL014077 Jharana Sahoo 00045 BARB0DHENKA 1659 1659 Processed 28/06/2023 2808433565 JHARANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHENKANAL SADAR OR-07-001-009-001/253364
(Chaulia) 		2407001000NRG24170620230351850 21/06/2023 Chanchala Jena 2407001WL014078 Chanchala Jena 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433415 MRS CHANCHALA BHOI STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-009-001/253371
(Chaulia) 		2407001000NRG24170620230351790 21/06/2023 Damayanti Das 2407001WL014077 Damayanti Das 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433566 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-009-001/253371
(Chaulia) 		2407001000NRG24170620230351791 21/06/2023 Haladhara Pradhan 2407001WL014077 Haladhara Pradhan 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433577 Haladhara Pradhan BANK OF BARODA(606985)
12 DHENKANAL SADAR OR-07-001-009-001/253371
(Chaulia) 		2407001009NRG24210620230375459 21/06/2023 Haladhara Pradhan 2407001009WL015064 Haladhara Pradhan 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433576 Haladhara Pradhan BANK OF BARODA(606985)
13 DHENKANAL SADAR OR-07-001-009-001/253373
(Chaulia) 		2407001009NRG24210620230375460 21/06/2023 Manorama Das 2407001009WL015064 Manorama Das 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433524 Manorama Das BANK OF BARODA(606985)
14 DHENKANAL SADAR OR-07-001-009-001/253373
(Chaulia) 		2407001000NRG24170620230351793 21/06/2023 Manorama Das 2407001WL014077 Manorama Das 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433523 Manorama Das BANK OF BARODA(606985)
15 DHENKANAL SADAR OR-07-001-009-001/253378
(Chaulia) 		2407001000NRG24170620230351795 21/06/2023 Alekha Das 2407001WL014077 Alekha Das 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433538 ALEKHA DAS BANK OF BARODA(606985)
16 DHENKANAL SADAR OR-07-001-009-001/253378
(Chaulia) 		2407001009NRG24210620230375462 21/06/2023 Alekha Das 2407001009WL015064 Alekha Das 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433537 ALEKHA DAS BANK OF BARODA(606985)
17 DHENKANAL SADAR OR-07-001-009-001/253379
(Chaulia) 		2407001009NRG24210620230375463 21/06/2023 Nirupama Pradhan 2407001009WL015064 Nirupama Pradhan 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433522 Nirupama Pradhan BANK OF BARODA(606985)
18 DHENKANAL SADAR OR-07-001-009-001/253379
(Chaulia) 		2407001000NRG24170620230351796 21/06/2023 Nirupama Pradhan 2407001WL014077 Nirupama Pradhan 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433521 Nirupama Pradhan BANK OF BARODA(606985)
19 DHENKANAL SADAR OR-07-001-009-001/253387
(Chaulia) 		2407001000NRG24170620230351798 21/06/2023 Batakrushna Parida 2407001WL014077 Batakrushna Parida 00045 BARB0DHENKA 1659 1659 Processed 28/06/2023 2808433527 BATAKRUSHNA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHENKANAL SADAR OR-07-001-009-001/253387
(Chaulia) 		2407001009NRG24210620230375465 21/06/2023 Batakrushna Parida 2407001009WL015064 Batakrushna Parida 00045 BARB0DHENKA 1185 1185 Processed 28/06/2023 2808433528 BATAKRUSHNA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHENKANAL SADAR OR-07-001-009-001/253387
(Chaulia) 		2407001009NRG24210620230375464 21/06/2023 Rebati Parida 2407001009WL015064 Rebati Parida 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433525 REBATI PARIDA BANK OF BARODA(606985)
22 DHENKANAL SADAR OR-07-001-009-001/253387
(Chaulia) 		2407001000NRG24170620230351797 21/06/2023 Rebati Parida 2407001WL014077 Rebati Parida 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433526 REBATI PARIDA BANK OF BARODA(606985)
23 DHENKANAL SADAR OR-07-001-009-001/253392
(Chaulia) 		2407001000NRG24170620230351799 21/06/2023 Abanti Sahoo 2407001WL014077 Abanti Sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433514 ABANTI SAHOO BANK OF BARODA(606985)
24 DHENKANAL SADAR OR-07-001-009-001/253392
(Chaulia) 		2407001009NRG24210620230375466 21/06/2023 Abanti Sahoo 2407001009WL015064 Abanti Sahoo 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433513 ABANTI SAHOO BANK OF BARODA(606985)
25 DHENKANAL SADAR OR-07-001-009-001/253394
(Chaulia) 		2407001009NRG24210620230375467 21/06/2023 Gagan Rout 2407001009WL015064 Gagan Rout 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433606 GAGAN ROUT BANK OF BARODA(606985)
26 DHENKANAL SADAR OR-07-001-009-001/253394
(Chaulia) 		2407001000NRG24170620230351800 21/06/2023 Gagan Rout 2407001WL014077 Gagan Rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433605 GAGAN ROUT BANK OF BARODA(606985)
27 DHENKANAL SADAR OR-07-001-009-001/25348
(Chaulia) 		2407001000NRG24170620230351851 21/06/2023 Sushila rout 2407001WL014078 Sushila rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433479 Sushila Rout BANK OF BARODA(606985)
28 DHENKANAL SADAR OR-07-001-009-001/25350
(Chaulia) 		2407001000NRG24170620230351801 21/06/2023 Ahalya bindhani 2407001WL014077 Ahalya bindhani 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433477 AHALYA BINDHANI BANK OF BARODA(606985)
29 DHENKANAL SADAR OR-07-001-009-001/25350
(Chaulia) 		2407001009NRG24210620230375468 21/06/2023 Ahalya bindhani 2407001009WL015064 Ahalya bindhani 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433478 AHALYA BINDHANI BANK OF BARODA(606985)
30 DHENKANAL SADAR OR-07-001-009-001/25355
(Chaulia) 		2407001009NRG24210620230375469 21/06/2023 Laxmi sahoo 2407001009WL015064 Laxmi sahoo 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433517 LAXMI SAHOO BANK OF BARODA(606985)
31 DHENKANAL SADAR OR-07-001-009-001/25355
(Chaulia) 		2407001000NRG24170620230351802 21/06/2023 Laxmi sahoo 2407001WL014077 Laxmi sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433516 LAXMI SAHOO BANK OF BARODA(606985)
32 DHENKANAL SADAR OR-07-001-009-001/25359
(Chaulia) 		2407001000NRG24170620230351803 21/06/2023 Gita das 2407001WL014077 Gita das 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433531 Gita Das BANK OF BARODA(606985)
33 DHENKANAL SADAR OR-07-001-009-001/25359
(Chaulia) 		2407001009NRG24210620230375470 21/06/2023 Gita das 2407001009WL015064 Gita das 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433532 Gita Das BANK OF BARODA(606985)
34 DHENKANAL SADAR OR-07-001-009-001/25529
(Chaulia) 		2407001000NRG24170620230351731 21/06/2023 Budhei Jena 2407001WL014076 Budhei Jena 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433610 BUDDHEI JENA BANK OF BARODA(606985)
35 DHENKANAL SADAR OR-07-001-009-001/25529
(Chaulia) 		2407001000NRG24170620230351732 21/06/2023 Rabi Jena 2407001WL014076 Rabi Jena 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433611 MR RABI JENA STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-009-001/34169
(Chaulia) 		2407001000NRG24170620230351804 21/06/2023 Sadhana Bindhani 2407001WL014077 Sadhana Bindhani 00045 BARB0DHENKA 1659 1659 Processed 28/06/2023 2808433609 SHADHANA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHENKANAL SADAR OR-07-001-009-001/34169
(Chaulia) 		2407001009NRG24210620230375471 21/06/2023 Sadhana Bindhani 2407001009WL015064 Sadhana Bindhani 00045 BARB0DHENKA 1185 1185 Processed 28/06/2023 2808433608 SHADHANA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHENKANAL SADAR OR-07-001-009-001/34171
(Chaulia) 		2407001009NRG24210620230375456 21/06/2023 Laxmi kanti Bindhani 2407001009WL015063 Laxmi kanti Bindhani 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433607 MISS LAXMIPRIYA SENDHA STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-009-001/34299
(Chaulia) 		2407001009NRG24210620230375472 21/06/2023 Bijuli Das 2407001009WL015064 Bijuli Das 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433575 Bijuli Das BANK OF BARODA(606985)
40 DHENKANAL SADAR OR-07-001-009-001/34299
(Chaulia) 		2407001000NRG24170620230351805 21/06/2023 Bijuli Das 2407001WL014077 Bijuli Das 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433574 Bijuli Das BANK OF BARODA(606985)
41 DHENKANAL SADAR OR-07-001-009-001/34309
(Chaulia) 		2407001000NRG24170620230351807 21/06/2023 Chakradhara Nayak 2407001WL014077 Chakradhara Nayak 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433567 CHAKRADHAR NAIK BANK OF BARODA(606985)
42 DHENKANAL SADAR OR-07-001-009-001/34309
(Chaulia) 		2407001009NRG24210620230375474 21/06/2023 Chakradhara Nayak 2407001009WL015064 Chakradhara Nayak 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433568 CHAKRADHAR NAIK BANK OF BARODA(606985)
43 DHENKANAL SADAR OR-07-001-009-001/34311
(Chaulia) 		2407001000NRG24170620230351808 21/06/2023 Jayanti sahoo 2407001WL014077 Jayanti sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433569 Jayanti Sahoo BANK OF BARODA(606985)
44 DHENKANAL SADAR OR-07-001-009-001/34311
(Chaulia) 		2407001000NRG24170620230351809 21/06/2023 Rangadhar Sahoo 2407001WL014077 Rangadhar Sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433570 RANGADHAR ROUT BANK OF BARODA(606985)
45 DHENKANAL SADAR OR-07-001-009-001/34311
(Chaulia) 		2407001009NRG24210620230375475 21/06/2023 Rangadhar Sahoo 2407001009WL015064 Rangadhar Sahoo 00045 BARB0DHENKA 474 474 Processed 27/06/2023 2808433571 RANGADHAR ROUT BANK OF BARODA(606985)
46 DHENKANAL SADAR OR-07-001-009-001/34320
(Chaulia) 		2407001000NRG24170620230351852 21/06/2023 Gitanjali Rout 2407001WL014078 Gitanjali Rout 00045 BARB0DHENKA 1659 1659 Processed 28/06/2023 2808433416 GITANJALI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHENKANAL SADAR OR-07-001-009-001/34321
(Chaulia) 		2407001000NRG24170620230351853 21/06/2023 Neerabati Rout 2407001WL014078 Neerabati Rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433418 MRS NIRABATI ROUT STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-009-001/34330
(Chaulia) 		2407001000NRG24170620230351810 21/06/2023 Kirani Pradhan 2407001WL014077 Kirani Pradhan 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433422 KIRANI PRADHAN BANK OF BARODA(606985)
49 DHENKANAL SADAR OR-07-001-009-001/34330
(Chaulia) 		2407001009NRG24210620230375476 21/06/2023 Kirani Pradhan 2407001009WL015064 Kirani Pradhan 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433421 KIRANI PRADHAN BANK OF BARODA(606985)
50 DHENKANAL SADAR OR-07-001-009-001/34331
(Chaulia) 		2407001000NRG24170620230351854 21/06/2023 Babita rout 2407001WL014078 Babita rout 00045 BARB0DHENKA 1659 1659 Processed 28/06/2023 2808433423 BABITA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHENKANAL SADAR OR-07-001-009-001/34334
(Chaulia) 		2407001000NRG24170620230351733 21/06/2023 Bilasini Behera 2407001WL014076 Bilasini Behera 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433631 MRS BILAS BEHERA STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-009-001/34337
(Chaulia) 		2407001000NRG24170620230351855 21/06/2023 Badani sendha 2407001WL014078 Badani sendha 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433424 MRS BADANI SENDHA STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-009-001/34338
(Chaulia) 		2407001000NRG24170620230351811 21/06/2023 Nityananda Pradhan 2407001WL014077 Nityananda Pradhan 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433425 NITYA NANDA PRADHAN BANK OF BARODA(606985)
54 DHENKANAL SADAR OR-07-001-009-001/34338
(Chaulia) 		2407001009NRG24210620230375477 21/06/2023 Nityananda Pradhan 2407001009WL015064 Nityananda Pradhan 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433426 NITYA NANDA PRADHAN BANK OF BARODA(606985)
55 DHENKANAL SADAR OR-07-001-009-001/34339
(Chaulia) 		2407001000NRG24170620230351856 21/06/2023 Ananda Rout 2407001WL014078 Ananda Rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433427 MR ANANDA ROUT STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-009-001/34343
(Chaulia) 		2407001000NRG24170620230351857 21/06/2023 Laxmee rout 2407001WL014078 Laxmee rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433434 MISS PRIYALAXMI NAIK STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-009-001/34345
(Chaulia) 		2407001000NRG24170620230351858 21/06/2023 Kumuda Rout 2407001WL014078 Kumuda Rout 00045 BARB0DHENKA 1659 1659 Processed 28/06/2023 2808433439 KUMUDA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHENKANAL SADAR OR-07-001-009-001/34346
(Chaulia) 		2407001000NRG24170620230351859 21/06/2023 Chini Rout 2407001WL014078 Chini Rout 00045 BARB0DHENKA 237 237 Processed 27/06/2023 2808433440 CHINI RAUT BANK OF BARODA(606985)
59 DHENKANAL SADAR OR-07-001-009-001/34346
(Chaulia) 		2407001000NRG24170620230351860 21/06/2023 Sagar Rout 2407001WL014078 Sagar Rout 00045 BARB0DHENKA 237 237 Processed 27/06/2023 2808433541 SAGARA RAUT BANK OF BARODA(606985)
60 DHENKANAL SADAR OR-07-001-009-001/34347
(Chaulia) 		2407001000NRG24170620230351861 21/06/2023 Rahas Rout 2407001WL014078 Rahas Rout 00045 BARB0DHENKA 237 237 Processed 27/06/2023 2808433603 MR RAHAS ROUT STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-009-001/34349
(Chaulia) 		2407001000NRG24170620230351862 21/06/2023 Laxmipriya rout 2407001WL014078 Laxmipriya rout 00045 BARB0DHENKA 237 237 Processed 27/06/2023 2808433480 MRS LAXMI ROUT STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-009-001/34354
(Chaulia) 		2407001000NRG24170620230351734 21/06/2023 Hiralata sandha 2407001WL014076 Hiralata sandha 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433482 MRS HIRA DAS STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-009-001/34355
(Chaulia) 		2407001000NRG24170620230351735 21/06/2023 Sanju sandha 2407001WL014076 Sanju sandha 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433483 MRS SANJU SENDHA STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-009-001/34359
(Chaulia) 		2407001000NRG24170620230351863 21/06/2023 Jhili sahoo 2407001WL014078 Jhili sahoo 00045 BARB0DHENKA 237 237 Processed 27/06/2023 2808433484 MRS JHILI SAHU STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-009-001/34360
(Chaulia) 		2407001000NRG24170620230351736 21/06/2023 Nalini sandha 2407001WL014076 Nalini sandha 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433485 MRS NALINI SENDHA STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-009-001/34362
(Chaulia) 		2407001000NRG24170620230351812 21/06/2023 Jali Rout 2407001WL014077 Jali Rout 00045 BARB0DHENKA 1659 1659 Processed 28/06/2023 2808433487 JALI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHENKANAL SADAR OR-07-001-009-001/34362
(Chaulia) 		2407001009NRG24210620230375478 21/06/2023 Jali Rout 2407001009WL015064 Jali Rout 00045 BARB0DHENKA 1185 1185 Processed 28/06/2023 2808433486 JALI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHENKANAL SADAR OR-07-001-009-001/34364
(Chaulia) 		2407001009NRG24210620230375479 21/06/2023 Aparajita rout 2407001009WL015064 Aparajita rout 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433489 Aparajita Rout BANK OF BARODA(606985)
69 DHENKANAL SADAR OR-07-001-009-001/34364
(Chaulia) 		2407001000NRG24170620230351813 21/06/2023 Aparajita rout 2407001WL014077 Aparajita rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433488 Aparajita Rout BANK OF BARODA(606985)
70 DHENKANAL SADAR OR-07-001-009-001/34366
(Chaulia) 		2407001000NRG24170620230351814 21/06/2023 Jasoda rout 2407001WL014077 Jasoda rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433540 JASHODA ROUT BANK OF BARODA(606985)
71 DHENKANAL SADAR OR-07-001-009-001/34366
(Chaulia) 		2407001009NRG24210620230375480 21/06/2023 Jasoda rout 2407001009WL015064 Jasoda rout 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433539 JASHODA ROUT BANK OF BARODA(606985)
72 DHENKANAL SADAR OR-07-001-009-001/34373
(Chaulia) 		2407001009NRG24210620230375481 21/06/2023 Priyatama Sahoo 2407001009WL015064 Priyatama Sahoo 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433551 PRIYATAMA SAHOO BANK OF BARODA(606985)
73 DHENKANAL SADAR OR-07-001-009-001/34373
(Chaulia) 		2407001000NRG24170620230351815 21/06/2023 Priyatama Sahoo 2407001WL014077 Priyatama Sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433552 PRIYATAMA SAHOO BANK OF BARODA(606985)
74 DHENKANAL SADAR OR-07-001-009-001/34374
(Chaulia) 		2407001000NRG24170620230351816 21/06/2023 Susanti Sahoo 2407001WL014077 Susanti Sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433553 SUSANTI SAHOO BANK OF BARODA(606985)
75 DHENKANAL SADAR OR-07-001-009-001/34374
(Chaulia) 		2407001009NRG24210620230375482 21/06/2023 Susanti Sahoo 2407001009WL015064 Susanti Sahoo 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433554 SUSANTI SAHOO BANK OF BARODA(606985)
76 DHENKANAL SADAR OR-07-001-009-001/34376
(Chaulia) 		2407001009NRG24210620230375483 21/06/2023 Binodini sahoo 2407001009WL015064 Binodini sahoo 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433555 BINODINI SAHOO BANK OF BARODA(606985)
77 DHENKANAL SADAR OR-07-001-009-001/34376
(Chaulia) 		2407001000NRG24170620230351817 21/06/2023 Binodini sahoo 2407001WL014077 Binodini sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433556 BINODINI SAHOO BANK OF BARODA(606985)
78 DHENKANAL SADAR OR-07-001-009-001/34378
(Chaulia) 		2407001000NRG24170620230351864 21/06/2023 Rosy das 2407001WL014078 Rosy das 00045 BARB0DHENKA 711 711 Processed 28/06/2023 2808433542 ROSY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHENKANAL SADAR OR-07-001-009-001/34381
(Chaulia) 		2407001000NRG24170620230351737 21/06/2023 Lata sethi 2407001WL014076 Lata sethi 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433543 LATA SETHI BANK OF BARODA(606985)
80 DHENKANAL SADAR OR-07-001-009-001/34384
(Chaulia) 		2407001000NRG24170620230351738 21/06/2023 Sabita Sahoo 2407001WL014076 Sabita Sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433544 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-009-001/34391
(Chaulia) 		2407001000NRG24170620230351739 21/06/2023 Mandakini behera 2407001WL014076 Mandakini behera 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433545 MRS MANDAKINI BEHERA STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-009-001/34405
(Chaulia) 		2407001000NRG24170620230351740 21/06/2023 Bilash Dehury 2407001WL014076 Bilash Dehury 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433546 Mrs. BILAS DEHURI INDIAN BANK(607105)
83 DHENKANAL SADAR OR-07-001-009-001/34421
(Chaulia) 		2407001000NRG24170620230351741 21/06/2023 Tantei Sethy 2407001WL014076 Tantei Sethy 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433549 MISS SAPHALA SETHI STATE BANK OF INDIA(508548)
84 DHENKANAL SADAR OR-07-001-009-001/34423
(Chaulia) 		2407001000NRG24170620230351742 21/06/2023 Abanti Sethy 2407001WL014076 Abanti Sethy 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433550 MRS ABANTI SETHY STATE BANK OF INDIA(508548)
85 DHENKANAL SADAR OR-07-001-009-001/34425
(Chaulia) 		2407001000NRG24170620230351818 21/06/2023 Basanti Pradhan 2407001WL014077 Basanti Pradhan 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433560 BASANTI PRADHAN BANK OF BARODA(606985)
86 DHENKANAL SADAR OR-07-001-009-001/34425
(Chaulia) 		2407001009NRG24210620230375484 21/06/2023 Basanti Pradhan 2407001009WL015064 Basanti Pradhan 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433559 BASANTI PRADHAN BANK OF BARODA(606985)
87 DHENKANAL SADAR OR-07-001-009-001/34428
(Chaulia) 		2407001009NRG24210620230375485 21/06/2023 Draupadi Pradhan 2407001009WL015064 Draupadi Pradhan 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433563 DRAUPADI PRADHAN BANK OF BARODA(606985)
88 DHENKANAL SADAR OR-07-001-009-001/34428
(Chaulia) 		2407001000NRG24170620230351819 21/06/2023 Draupadi Pradhan 2407001WL014077 Draupadi Pradhan 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433562 DRAUPADI PRADHAN BANK OF BARODA(606985)
89 DHENKANAL SADAR OR-07-001-009-001/34438
(Chaulia) 		2407001000NRG24170620230351866 21/06/2023 Nirmalee Das 2407001WL014078 Nirmalee Das 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433594 Mrs. NIRMALI DAS INDIAN BANK(607105)
90 DHENKANAL SADAR OR-07-001-009-001/34439
(Chaulia) 		2407001000NRG24170620230351867 21/06/2023 Bali Das 2407001WL014078 Bali Das 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433595 BALI DAS BANK OF BARODA(606985)
91 DHENKANAL SADAR OR-07-001-009-001/34439
(Chaulia) 		2407001000NRG24170620230351868 21/06/2023 Nibarana Das 2407001WL014078 Nibarana Das 00045 BARB0DHENKA 711 711 Processed 27/06/2023 2808433597 NIBARANA DAS STATE BANK OF INDIA(508548)
92 DHENKANAL SADAR OR-07-001-009-001/34442
(Chaulia) 		2407001000NRG24170620230351869 21/06/2023 Rinki Rout 2407001WL014078 Rinki Rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433596 Rinki Rout ODISHA GRAMYA BANK(607060)
93 DHENKANAL SADAR OR-07-001-009-001/34446
(Chaulia) 		2407001000NRG24170620230351820 21/06/2023 Amuli Sahoo 2407001WL014077 Amuli Sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433598 AMULI SAHOO BANK OF BARODA(606985)
94 DHENKANAL SADAR OR-07-001-009-001/34446
(Chaulia) 		2407001009NRG24210620230375486 21/06/2023 Amuli Sahoo 2407001009WL015064 Amuli Sahoo 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433599 AMULI SAHOO BANK OF BARODA(606985)
95 DHENKANAL SADAR OR-07-001-009-001/34447
(Chaulia) 		2407001000NRG24170620230351870 21/06/2023 Pujarini Das 2407001WL014078 Pujarini Das 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433600 MISS PUJARANI DAS STATE BANK OF INDIA(508548)
96 DHENKANAL SADAR OR-07-001-009-001/34478
(Chaulia) 		2407001000NRG24170620230351743 21/06/2023 Trilochana Sahoo 2407001WL014076 Trilochana Sahoo 00045 BARB0DHENKA 1659 1659 Processed 28/06/2023 2808433634 TRILOCHAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHENKANAL SADAR OR-07-001-009-001/34484
(Chaulia) 		2407001000NRG24170620230351744 21/06/2023 Anil Sahoo 2407001WL014076 Anil Sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433612 MR ANIL SAHOO STATE BANK OF INDIA(508548)
98 DHENKANAL SADAR OR-07-001-009-001/34485
(Chaulia) 		2407001000NRG24170620230351745 21/06/2023 Bauribandhu Sahoo 2407001WL014076 Bauribandhu Sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433613 BAURIBANDHU SAHOO BANK OF BARODA(606985)
99 DHENKANAL SADAR OR-07-001-009-001/34485
(Chaulia) 		2407001000NRG24170620230351746 21/06/2023 Laxmi sahoo 2407001WL014076 Laxmi sahoo 00045 BARB0DHENKA 237 237 Processed 27/06/2023 2808433619 MR LAXMI SAHOO STATE BANK OF INDIA(508548)
100 DHENKANAL SADAR OR-07-001-009-001/34486
(Chaulia) 		2407001000NRG24170620230351747 21/06/2023 Gagan Sahoo 2407001WL014076 Gagan Sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433614 MR GAGAN SAHOO STATE BANK OF INDIA(508548)
101 DHENKANAL SADAR OR-07-001-009-001/34492
(Chaulia) 		2407001000NRG24170620230351748 21/06/2023 kanchan Behera 2407001WL014076 kanchan Behera 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433617 KANCHAN BEHERA BANK OF BARODA(606985)
102 DHENKANAL SADAR OR-07-001-009-001/34492
(Chaulia) 		2407001000NRG24170620230351749 21/06/2023 Purustam Behera 2407001WL014076 Purustam Behera 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433640 PURUSOTTAM BEHERA BANK OF BARODA(606985)
103 DHENKANAL SADAR OR-07-001-009-001/34493
(Chaulia) 		2407001000NRG24170620230351751 21/06/2023 Lipun Pradhan 2407001WL014076 Lipun Pradhan 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433641 LIPUN PRADHAN IDBI BANK(607095)
104 DHENKANAL SADAR OR-07-001-009-001/34493
(Chaulia) 		2407001000NRG24170620230351750 21/06/2023 Mitali Rout 2407001WL014076 Mitali Rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433618 MISS MITALI ROUT STATE BANK OF INDIA(508548)
105 DHENKANAL SADAR OR-07-001-009-001/34494
(Chaulia) 		2407001000NRG24170620230351752 21/06/2023 Adeita Sahoo 2407001WL014076 Adeita Sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433638 MR ADEITA SAHOO STATE BANK OF INDIA(508548)
106 DHENKANAL SADAR OR-07-001-009-001/34495
(Chaulia) 		2407001000NRG24170620230351753 21/06/2023 Mamata Pradhan 2407001WL014076 Mamata Pradhan 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433620 MAMATA PRADHAN CANARA BANK(508532)
107 DHENKANAL SADAR OR-07-001-009-001/34496
(Chaulia) 		2407001000NRG24170620230351754 21/06/2023 Santilata Nayak 2407001WL014076 Santilata Nayak 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433621 Mrs. SANTI LATA NAYAK INDIAN BANK(607105)
108 DHENKANAL SADAR OR-07-001-009-001/34498
(Chaulia) 		2407001000NRG24170620230351755 21/06/2023 Anjali Pradhan 2407001WL014076 Anjali Pradhan 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433622 ANJALI PRADHAN BANK OF BARODA(606985)
109 DHENKANAL SADAR OR-07-001-009-001/34499
(Chaulia) 		2407001000NRG24170620230351756 21/06/2023 Jhunu Sahoo 2407001WL014076 Jhunu Sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433623 Mrs. JHUNU SAHOO INDIAN BANK(607105)
110 DHENKANAL SADAR OR-07-001-009-001/34501
(Chaulia) 		2407001000NRG24170620230351757 21/06/2023 Purnima sahoo 2407001WL014076 Purnima sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433624 PURNIMA SAHOO CANARA BANK(508532)
111 DHENKANAL SADAR OR-07-001-009-001/34503
(Chaulia) 		2407001000NRG24170620230351758 21/06/2023 Gelhi sahoo 2407001WL014076 Gelhi sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433625 MRS GELHI SAHOO STATE BANK OF INDIA(508548)
112 DHENKANAL SADAR OR-07-001-009-001/34504
(Chaulia) 		2407001000NRG24170620230351759 21/06/2023 Gitanjali sahoo 2407001WL014076 Gitanjali sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433626 Mrs. GITANJALI SAHOO INDIAN BANK(607105)
113 DHENKANAL SADAR OR-07-001-009-001/34505
(Chaulia) 		2407001000NRG24170620230351760 21/06/2023 Bimala Behera 2407001WL014076 Bimala Behera 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433627 MISS BIMALA BEHERA STATE BANK OF INDIA(508548)
114 DHENKANAL SADAR OR-07-001-009-001/34507
(Chaulia) 		2407001000NRG24170620230351762 21/06/2023 Debadata Behera 2407001WL014076 Debadata Behera 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433628 DEBADATTA BEHERA BANK OF BARODA(606985)
115 DHENKANAL SADAR OR-07-001-009-001/34508
(Chaulia) 		2407001000NRG24170620230351763 21/06/2023 Suna Sahoo 2407001WL014076 Suna Sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433629 MRS SUNA SAHOO STATE BANK OF INDIA(508548)
116 DHENKANAL SADAR OR-07-001-009-001/34510
(Chaulia) 		2407001000NRG24170620230351764 21/06/2023 Sasmita sahoo 2407001WL014076 Sasmita sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433630 Mrs. SASMITA SAHOO INDIAN BANK(607105)
117 DHENKANAL SADAR OR-07-001-009-001/34513
(Chaulia) 		2407001000NRG24170620230351765 21/06/2023 Neua Behera 2407001WL014076 Neua Behera 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433632 MRS NEUA BEHERA STATE BANK OF INDIA(508548)
118 DHENKANAL SADAR OR-07-001-009-001/34513
(Chaulia) 		2407001000NRG24170620230351766 21/06/2023 Rabi Behera 2407001WL014076 Rabi Behera 00045 BARB0DHENKA 237 237 Processed 27/06/2023 2808433442 MR RABI BEHERA STATE BANK OF INDIA(508548)
119 DHENKANAL SADAR OR-07-001-009-001/34515
(Chaulia) 		2407001000NRG24170620230351768 21/06/2023 Pratap Sahoo 2407001WL014076 Pratap Sahoo 00045 BARB0DHENKA 474 474 Processed 27/06/2023 2808433639 PRATAP SAHOO FEDERAL BANK(607165)
120 DHENKANAL SADAR OR-07-001-009-001/34515
(Chaulia) 		2407001000NRG24170620230351767 21/06/2023 Sipranjli Barala 2407001WL014076 Sipranjli Barala 00045 BARB0DHENKA 948 948 Processed 27/06/2023 2808433633 MRS SIPRANJALI BARAL STATE BANK OF INDIA(508548)
121 DHENKANAL SADAR OR-07-001-009-001/34517
(Chaulia) 		2407001000NRG24170620230351769 21/06/2023 Jhuma Pradhan 2407001WL014076 Jhuma Pradhan 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433635 JHUMA PRADHAN BANK OF BARODA(606985)
122 DHENKANAL SADAR OR-07-001-009-001/34518
(Chaulia) 		2407001000NRG24170620230351770 21/06/2023 Bulu Sahoo 2407001WL014076 Bulu Sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433636 MR BULU SAHOO STATE BANK OF INDIA(508548)
123 DHENKANAL SADAR OR-07-001-009-001/34519
(Chaulia) 		2407001000NRG24170620230351771 21/06/2023 Harsabadhan Behera 2407001WL014076 Harsabadhan Behera 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433637 MR HARSA BARDHAN BEHERA STATE BANK OF INDIA(508548)
124 DHENKANAL SADAR OR-07-001-009-001/34523
(Chaulia) 		2407001000NRG24170620230351772 21/06/2023 Purnachandra Sahoo 2407001WL014076 Purnachandra Sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433441 MR PURNACHANDRA SAHOO STATE BANK OF INDIA(508548)
125 DHENKANAL SADAR OR-07-001-009-001/34531
(Chaulia) 		2407001000NRG24170620230351822 21/06/2023 Premananda 2407001WL014077 Premananda 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433642 PREMANANDA BEHERA BANK OF BARODA(606985)
126 DHENKANAL SADAR OR-07-001-009-001/34532
(Chaulia) 		2407001000NRG24170620230351823 21/06/2023 Sulochana sethy 2407001WL014077 Sulochana sethy 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433615 SULOCHANA SETHI BANK OF BARODA(606985)
127 DHENKANAL SADAR OR-07-001-009-001/34532
(Chaulia) 		2407001009NRG24210620230375488 21/06/2023 Sulochana sethy 2407001009WL015064 Sulochana sethy 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433616 SULOCHANA SETHI BANK OF BARODA(606985)
128 DHENKANAL SADAR OR-07-001-009-001/34543
(Chaulia) 		2407001000NRG24170620230351824 21/06/2023 Tabindra 2407001WL014077 Tabindra 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433581 TABINDRA RAUT BANK OF BARODA(606985)
129 DHENKANAL SADAR OR-07-001-009-001/34583
(Chaulia) 		2407001009NRG24210620230375424 21/06/2023 Sarmista Rout 2407001009WL015062 Sarmista Rout 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433500 Sharmistha Rout BANK OF BARODA(606985)
130 DHENKANAL SADAR OR-07-001-009-001/34584
(Chaulia) 		2407001009NRG24210620230375425 21/06/2023 Nilamani Rout 2407001009WL015062 Nilamani Rout 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433473 NILAMANI ROUT BANK OF BARODA(606985)
131 DHENKANAL SADAR OR-07-001-009-001/34585
(Chaulia) 		2407001009NRG24210620230375426 21/06/2023 Bilas rout 2407001009WL015062 Bilas rout 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433508 BILAS ROUT FINO PAYMENTS BANK LTD(608001)
132 DHENKANAL SADAR OR-07-001-009-001/34586
(Chaulia) 		2407001009NRG24210620230375427 21/06/2023 Bhagabati Rout 2407001009WL015062 Bhagabati Rout 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433582 BHAGABATI ROUT BANK OF BARODA(606985)
133 DHENKANAL SADAR OR-07-001-009-001/34591
(Chaulia) 		2407001009NRG24210620230375429 21/06/2023 Parbati Rout 2407001009WL015062 Parbati Rout 00045 BARB0DHENKA 474 474 Processed 27/06/2023 2808433511 PARBATI ROUT BANK OF BARODA(606985)
134 DHENKANAL SADAR OR-07-001-009-001/34688
(Chaulia) 		2407001009NRG24210620230375431 21/06/2023 Chakradhar Rout 2407001009WL015062 Chakradhar Rout 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433499 Mr. CHAKRADHAR RAUT INDIAN BANK(607105)
135 DHENKANAL SADAR OR-07-001-009-001/34689
(Chaulia) 		2407001009NRG24210620230375432 21/06/2023 Suresh Kumar Rout 2407001009WL015062 Suresh Kumar Rout 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433501 SURESH KUMAR ROUT BANK OF BARODA(606985)
136 DHENKANAL SADAR OR-07-001-009-001/34692
(Chaulia) 		2407001009NRG24210620230375433 21/06/2023 Mitali Das 2407001009WL015062 Mitali Das 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433504 MRS MITALI DAS STATE BANK OF INDIA(508548)
137 DHENKANAL SADAR OR-07-001-009-001/34693
(Chaulia) 		2407001009NRG24210620230375434 21/06/2023 Malati Sahoo 2407001009WL015062 Malati Sahoo 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433506 MALATI SAHOO BANK OF BARODA(606985)
138 DHENKANAL SADAR OR-07-001-009-001/34699
(Chaulia) 		2407001009NRG24210620230375435 21/06/2023 Bishnu Ch Rout 2407001009WL015062 Bishnu Ch Rout 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433509 BISHNU CHARAN ROUT BANK OF BARODA(606985)
139 DHENKANAL SADAR OR-07-001-009-001/34702
(Chaulia) 		2407001009NRG24210620230375436 21/06/2023 Manmohan Das 2407001009WL015062 Manmohan Das 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433512 MANAMOHAN DAS BANK OF BARODA(606985)
140 DHENKANAL SADAR OR-07-001-009-001/34818
(Chaulia) 		2407001000NRG24170620230351825 21/06/2023 Kamala Nayak 2407001WL014077 Kamala Nayak 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433579 KAMALA NAYAK BANK OF BARODA(606985)
141 DHENKANAL SADAR OR-07-001-009-001/34821
(Chaulia) 		2407001000NRG24170620230351826 21/06/2023 Bharati Rout 2407001WL014077 Bharati Rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433419 BHARATI ROUT CANARA BANK(508532)
142 DHENKANAL SADAR OR-07-001-009-001/34821
(Chaulia) 		2407001009NRG24210620230375489 21/06/2023 Bharati Rout 2407001009WL015064 Bharati Rout 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433420 BHARATI ROUT CANARA BANK(508532)
143 DHENKANAL SADAR OR-07-001-009-001/34824
(Chaulia) 		2407001000NRG24170620230351872 21/06/2023 Sumitra Rout 2407001WL014078 Sumitra Rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433529 MRS SUMITRA ROUT STATE BANK OF INDIA(508548)
144 DHENKANAL SADAR OR-07-001-009-001/34825
(Chaulia) 		2407001000NRG24170620230351873 21/06/2023 Tiki Rout 2407001WL014078 Tiki Rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433530 MRS TIKI ROUT STATE BANK OF INDIA(508548)
145 DHENKANAL SADAR OR-07-001-009-001/34914
(Chaulia) 		2407001009NRG24210620230375442 21/06/2023 Premalata Rout 2407001009WL015062 Premalata Rout 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433505 PREMALATA ROUT BANK OF BARODA(606985)
146 DHENKANAL SADAR OR-07-001-009-001/34946
(Chaulia) 		2407001000NRG24170620230351773 21/06/2023 Amuli Sethy 2407001WL014076 Amuli Sethy 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433604 AMULI SETHY BANK OF BARODA(606985)
147 DHENKANAL SADAR OR-07-001-009-001/34997
(Chaulia) 		2407001000NRG24170620230351832 21/06/2023 Jitendra Rout 2407001WL014077 Jitendra Rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433557 JITENDRA RAUT BANK OF BARODA(606985)
148 DHENKANAL SADAR OR-07-001-009-001/34997
(Chaulia) 		2407001009NRG24210620230375495 21/06/2023 Jitendra Rout 2407001009WL015064 Jitendra Rout 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433558 JITENDRA RAUT BANK OF BARODA(606985)
149 DHENKANAL SADAR OR-07-001-009-001/35004
(Chaulia) 		2407001009NRG24210620230375496 21/06/2023 Sachi pradhan 2407001009WL015064 Sachi pradhan 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433564 Sachi Pradhan BANK OF BARODA(606985)
150 DHENKANAL SADAR OR-07-001-009-001/35004
(Chaulia) 		2407001000NRG24170620230351833 21/06/2023 Sachi pradhan 2407001WL014077 Sachi pradhan 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433591 Sachi Pradhan BANK OF BARODA(606985)
151 DHENKANAL SADAR OR-07-001-009-001/35012
(Chaulia) 		2407001000NRG24170620230351774 21/06/2023 Swagatika Dehury 2407001WL014076 Swagatika Dehury 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433547 Swagatika Dehury BANK OF BARODA(606985)
152 DHENKANAL SADAR OR-07-001-009-001/35025
(Chaulia) 		2407001009NRG24210620230375457 21/06/2023 Pramod Das 2407001009WL015063 Pramod Das 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433580 PRAMOD DAS FINO PAYMENTS BANK LTD(608001)
153 DHENKANAL SADAR OR-07-001-009-001/35027
(Chaulia) 		2407001000NRG24170620230351874 21/06/2023 Batakrushna Rout 2407001WL014078 Batakrushna Rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433589 MR BATAKRUSHNA ROUT STATE BANK OF INDIA(508548)
154 DHENKANAL SADAR OR-07-001-009-001/35031
(Chaulia) 		2407001000NRG24170620230351875 21/06/2023 Suryalata Rout 2407001WL014078 Suryalata Rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433590 MRS SURYALATA ROUT STATE BANK OF INDIA(508548)
155 DHENKANAL SADAR OR-07-001-009-001/35052
(Chaulia) 		2407001000NRG24170620230351876 21/06/2023 Tiki 2407001WL014078 Tiki 00045 BARB0DHENKA 1659 1659 Processed 28/06/2023 2808433429 TIKI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
156 DHENKANAL SADAR OR-07-001-009-001/35053
(Chaulia) 		2407001000NRG24170620230351877 21/06/2023 Anupama sahoo 2407001WL014078 Anupama sahoo 00045 BARB0DHENKA 1659 1659 Processed 28/06/2023 2808433430 ANUPAMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
157 DHENKANAL SADAR OR-07-001-009-001/35054
(Chaulia) 		2407001000NRG24170620230351834 21/06/2023 Chitra Rekha sahoo 2407001WL014077 Chitra Rekha sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433431 Chitrarekha Sahoo BANK OF BARODA(606985)
158 DHENKANAL SADAR OR-07-001-009-001/35054
(Chaulia) 		2407001009NRG24210620230375497 21/06/2023 Chitra Rekha sahoo 2407001009WL015064 Chitra Rekha sahoo 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433432 Chitrarekha Sahoo BANK OF BARODA(606985)
159 DHENKANAL SADAR OR-07-001-009-001/35061
(Chaulia) 		2407001000NRG24170620230351878 21/06/2023 Banita Rout 2407001WL014078 Banita Rout 00045 BARB0DHENKA 1659 1659 Processed 28/06/2023 2808433433 BANITA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
160 DHENKANAL SADAR OR-07-001-009-001/35062
(Chaulia) 		2407001000NRG24170620230351835 21/06/2023 Puspalata Mohanty 2407001WL014077 Puspalata Mohanty 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433436 PUSPALATA MOHANTY HDFC BANK LTD(607152)
161 DHENKANAL SADAR OR-07-001-009-001/35062
(Chaulia) 		2407001009NRG24210620230375498 21/06/2023 Puspalata Mohanty 2407001009WL015064 Puspalata Mohanty 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433437 PUSPALATA MOHANTY HDFC BANK LTD(607152)
162 DHENKANAL SADAR OR-07-001-009-001/35063
(Chaulia) 		2407001000NRG24170620230351879 21/06/2023 Puspalata Rout 2407001WL014078 Puspalata Rout 00045 BARB0DHENKA 1659 1659 Processed 28/06/2023 2808433438 PUSHPALATA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
163 DHENKANAL SADAR OR-07-001-009-001/35067
(Chaulia) 		2407001000NRG24170620230351880 21/06/2023 Bakama Rout 2407001WL014078 Bakama Rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433481 MRS BAKAMA ROUT STATE BANK OF INDIA(508548)
164 DHENKANAL SADAR OR-07-001-009-001/35130
(Chaulia) 		2407001000NRG24170620230351836 21/06/2023 Sesadeba Parida 2407001WL014077 Sesadeba Parida 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433601 Seshadeb Parida BANK OF BARODA(606985)
165 DHENKANAL SADAR OR-07-001-009-001/35130
(Chaulia) 		2407001009NRG24210620230375499 21/06/2023 Sesadeba Parida 2407001009WL015064 Sesadeba Parida 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433602 Seshadeb Parida BANK OF BARODA(606985)
166 DHENKANAL SADAR OR-07-001-009-001/35142
(Chaulia) 		2407001000NRG24170620230351881 21/06/2023 Nisakar Rout 2407001WL014078 Nisakar Rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433593 ROUT NISHAKAR STATE BANK OF INDIA(508548)
167 DHENKANAL SADAR OR-07-001-009-001/35196
(Chaulia) 		2407001000NRG24170620230351882 21/06/2023 Nalini Rout 2407001WL014078 Nalini Rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433417 MRS NALINI ROUT STATE BANK OF INDIA(508548)
168 DHENKANAL SADAR OR-07-001-009-001/35198
(Chaulia) 		2407001000NRG24170620230351883 21/06/2023 Bijaya Sendha 2407001WL014078 Bijaya Sendha 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433578 MR BIJAYA SENDHA STATE BANK OF INDIA(508548)
169 DHENKANAL SADAR OR-07-001-009-001/35201
(Chaulia) 		2407001000NRG24170620230351837 21/06/2023 Guluri Rout 2407001WL014077 Guluri Rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433573 Gunjari Rout BANK OF BARODA(606985)
170 DHENKANAL SADAR OR-07-001-009-001/35201
(Chaulia) 		2407001009NRG24210620230375500 21/06/2023 Guluri Rout 2407001009WL015064 Guluri Rout 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433572 Gunjari Rout BANK OF BARODA(606985)
171 DHENKANAL SADAR OR-07-001-009-001/35225
(Chaulia) 		2407001009NRG24210620230375501 21/06/2023 Babaji Das 2407001009WL015064 Babaji Das 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433536 BABAJI DAS BANK OF BARODA(606985)
172 DHENKANAL SADAR OR-07-001-009-001/35225
(Chaulia) 		2407001000NRG24170620230351838 21/06/2023 Babaji Das 2407001WL014077 Babaji Das 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433535 BABAJI DAS BANK OF BARODA(606985)
173 DHENKANAL SADAR OR-07-001-009-001/35228
(Chaulia) 		2407001000NRG24170620230351839 21/06/2023 Rukmani Das 2407001WL014077 Rukmani Das 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433534 RUKMANI DAS BANK OF BARODA(606985)
174 DHENKANAL SADAR OR-07-001-009-001/35228
(Chaulia) 		2407001009NRG24210620230375502 21/06/2023 Rukmani Das 2407001009WL015064 Rukmani Das 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433533 RUKMANI DAS BANK OF BARODA(606985)
175 DHENKANAL SADAR OR-07-001-009-001/35238
(Chaulia) 		2407001000NRG24170620230351884 21/06/2023 Kalabati Rout 2407001WL014078 Kalabati Rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433435 KALABATI RAUT BANK OF BARODA(606985)
176 DHENKANAL SADAR OR-07-001-009-001/35556
(Chaulia) 		2407001000NRG24170620230351888 21/06/2023 Rita Rout 2407001WL014078 Rita Rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433428 RITA ROUT BANK OF BARODA(606985)
177 DHENKANAL SADAR OR-07-001-009-001/35633
(Chaulia) 		2407001000NRG24170620230351844 21/06/2023 Bankanidhi Nayak 2407001WL014077 Bankanidhi Nayak 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433476 BANKANIDHI NAYAK BANK OF BARODA(606985)
178 DHENKANAL SADAR OR-07-001-009-001/35633
(Chaulia) 		2407001009NRG24210620230375507 21/06/2023 Bankanidhi Nayak 2407001009WL015064 Bankanidhi Nayak 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433475 BANKANIDHI NAYAK BANK OF BARODA(606985)
179 DHENKANAL SADAR OR-07-001-009-001/35643
(Chaulia) 		2407001000NRG24170620230351890 21/06/2023 Urmila Rout 2407001WL014078 Urmila Rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433515 MRS URMILA ROUT STATE BANK OF INDIA(508548)
180 DHENKANAL SADAR OR-07-001-009-001/35646
(Chaulia) 		2407001000NRG24170620230351846 21/06/2023 Saran Das 2407001WL014077 Saran Das 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433519 SARANA DAS BANK OF BARODA(606985)
181 DHENKANAL SADAR OR-07-001-009-001/35646
(Chaulia) 		2407001009NRG24210620230375509 21/06/2023 Saran Das 2407001009WL015064 Saran Das 00045 BARB0DHENKA 1185 1185 Processed 27/06/2023 2808433518 SARANA DAS BANK OF BARODA(606985)
182 DHENKANAL SADAR OR-07-001-009-001/35647
(Chaulia) 		2407001000NRG24170620230351776 21/06/2023 Susama Jena 2407001WL014076 Susama Jena 00045 BARB0DHENKA 1659 1659 Processed 28/06/2023 2808433520 SUSHAMA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
183 DHENKANAL SADAR OR-07-001-009-001/35659
(Chaulia) 		2407001000NRG24170620230351777 21/06/2023 Niharika Pradhan 2407001WL014076 Niharika Pradhan 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433548 MRS NIHARIKA PRADHAN STATE BANK OF INDIA(508548)
184 DHENKANAL SADAR OR-07-001-009-001/35666
(Chaulia) 		2407001000NRG24170620230351848 21/06/2023 Nabati Pradhan 2407001WL014077 Nabati Pradhan 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2808433561 MRS NABATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 260700 260700
185 DHENKANAL SADAR OR-07-001-009-001/35025
(Chaulia) 		2407001009NRG24210620230375458 21/06/2023 PABITRA MOHAN DAS 2407001009WL015063 PABITRA MOHAN DAS 00048 BKID0005590 1185 1185 Processed 27/06/2023 2808433447 PABITRA MOHAN DAS BANK OF INDIA(508505)
SubTotal 1185 1185
186 DHENKANAL SADAR OR-07-001-009-001/36061
(Chaulia) 		2407001000NRG24170620230351778 21/06/2023 Amit Sahoo 2407001WL014076 Amit Sahoo 00078 CNRB0000339 1659 1659 Processed 27/06/2023 2808433450 AMIT SAHOO CANARA BANK(508532)
SubTotal 1659 1659
187 DHENKANAL SADAR OR-07-001-009-001/34164
(Chaulia) 		2407001009NRG24210620230375422 21/06/2023 Anil Rout 2407001009WL015062 Anil Rout 00415 SBIN0000068 1185 1185 Processed 27/06/2023 2808433497 MR ANIL KUMAR ROUT STATE BANK OF INDIA(508548)
188 DHENKANAL SADAR OR-07-001-009-001/34165
(Chaulia) 		2407001009NRG24210620230375423 21/06/2023 Sunil Kumar Rout 2407001009WL015062 Sunil Kumar Rout 00415 SBIN0000068 1185 1185 Processed 27/06/2023 2808433498 SUNIL KUMAR ROUT STATE BANK OF INDIA(508548)
SubTotal 2370 2370
189 DHENKANAL SADAR OR-07-001-009-001/23965
(Chaulia) 		2407001000NRG24170620230351729 21/06/2023 Ashoka Kumar Sahu 2407001WL014076 Ashoka Kumar Sahu 00415 SBIN0006941 1659 1659 Processed 27/06/2023 2808433443 MR ASHOK KUMAR SAHOO STATE BANK OF INDIA(508548)
190 DHENKANAL SADAR OR-07-001-009-001/25339
(Chaulia) 		2407001009NRG24210620230375421 21/06/2023 Prasan Das 2407001009WL015062 Prasan Das 00415 SBIN0006941 1185 1185 Processed 27/06/2023 2808433444 PRASANNA KUMAR DAS STATE BANK OF INDIA(508548)
191 DHENKANAL SADAR OR-07-001-009-001/34505
(Chaulia) 		2407001000NRG24170620230351761 21/06/2023 Rajarama Behera 2407001WL014076 Rajarama Behera 00415 SBIN0006941 1659 1659 Processed 27/06/2023 2808433445 RAJARAM S/O CHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
192 DHENKANAL SADAR OR-07-001-009-001/34378
(Chaulia) 		2407001000NRG24170620230351865 21/06/2023 Nirmala ku das 2407001WL014078 Nirmala ku das 00468 UBIN0919799 711 711 Processed 27/06/2023 2808433446 NIRMAL KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 711 711
193 DHENKANAL SADAR OR-07-001-009-001/21075
(Chaulia) 		2407001000NRG24170620230351780 21/06/2023 Gouranga Rout 2407001WL014077 Gouranga Rout 00552 DCBL0000116 1659 1659 Processed 27/06/2023 2808433449 GOURANGA CHARAN ROUT BANK OF BARODA(606985)
194 DHENKANAL SADAR OR-07-001-009-001/21090
(Chaulia) 		2407001009NRG24210620230375413 21/06/2023 Prabhati Rout 2407001009WL015062 Prabhati Rout 00552 DCBL0000116 1185 1185 Processed 27/06/2023 2808433588 PRAVATI ROUT INDUSIND BANK(607189)
195 DHENKANAL SADAR OR-07-001-009-001/21092
(Chaulia) 		2407001000NRG24170620230351782 21/06/2023 Apurba Sahoo 2407001WL014077 Apurba Sahoo 00552 DCBL0000116 1659 1659 Processed 27/06/2023 2808433448 MRS APURBA SAHOO STATE BANK OF INDIA(508548)
SubTotal 4503 4503
196 DHENKANAL SADAR OR-07-001-009-001/253347
(Chaulia) 		2407001009NRG24210620230375419 21/06/2023 Rupia das 2407001009WL015062 Rupia das 00553 INDB0000225 1185 1185 Processed 27/06/2023 2808433583 Rupia Das BANK OF BARODA(606985)
197 DHENKANAL SADAR OR-07-001-009-001/34588
(Chaulia) 		2407001009NRG24210620230375428 21/06/2023 Kuntala Rout 2407001009WL015062 Kuntala Rout 00553 INDB0000225 237 237 Processed 27/06/2023 2808433459 KUNTALA ROUT BANK OF BARODA(606985)
198 DHENKANAL SADAR OR-07-001-009-001/34662
(Chaulia) 		2407001009NRG24210620230375430 21/06/2023 BikasH Das 2407001009WL015062 BikasH Das 00553 INDB0000225 1185 1185 Processed 27/06/2023 2808433494 BIKASH DAS AIRTEL PAYMENTS BANK LIMITED(990288)
199 DHENKANAL SADAR OR-07-001-009-001/34722
(Chaulia) 		2407001009NRG24210620230375437 21/06/2023 AbhimanU Rout 2407001009WL015062 AbhimanU Rout 00553 INDB0000225 1185 1185 Processed 27/06/2023 2808433453 ABHIMANYU ROUT INDUSIND BANK(607189)
200 DHENKANAL SADAR OR-07-001-009-001/34826
(Chaulia) 		2407001009NRG24210620230375439 21/06/2023 Sasmita Rout 2407001009WL015062 Sasmita Rout 00553 INDB0000225 1185 1185 Processed 27/06/2023 2808433454 SASMITA ROUT INDUSIND BANK(607189)
201 DHENKANAL SADAR OR-07-001-009-001/34828
(Chaulia) 		2407001009NRG24210620230375440 21/06/2023 Srimaya Rout 2407001009WL015062 Srimaya Rout 00553 INDB0000225 1185 1185 Processed 27/06/2023 2808433452 SHRIMAYA ROUT INDUSIND BANK(607189)
202 DHENKANAL SADAR OR-07-001-009-001/34915
(Chaulia) 		2407001009NRG24210620230375443 21/06/2023 Mangulu sahoo 2407001009WL015062 Mangulu sahoo 00553 INDB0000225 1185 1185 Processed 27/06/2023 2808433451 MANGULI SAHOO INDUSIND BANK(607189)
203 DHENKANAL SADAR OR-07-001-009-001/34917
(Chaulia) 		2407001009NRG24210620230375444 21/06/2023 Rajkishore Rout 2407001009WL015062 Rajkishore Rout 00553 INDB0000225 1185 1185 Processed 28/06/2023 2808433587 RAJAKISHOR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
204 DHENKANAL SADAR OR-07-001-009-001/34920
(Chaulia) 		2407001009NRG24210620230375447 21/06/2023 Sarojini Das 2407001009WL015062 Sarojini Das 00553 INDB0000225 1185 1185 Processed 27/06/2023 2808433464 SAROJIJNI DAS INDUSIND BANK(607189)
205 DHENKANAL SADAR OR-07-001-009-001/34963
(Chaulia) 		2407001000NRG24170620230351827 21/06/2023 Samar SahoO 2407001WL014077 Samar SahoO 00553 INDB0000225 1659 1659 Processed 28/06/2023 2808433455 SAMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
206 DHENKANAL SADAR OR-07-001-009-001/34963
(Chaulia) 		2407001009NRG24210620230375490 21/06/2023 Samar SahoO 2407001009WL015064 Samar SahoO 00553 INDB0000225 1185 1185 Processed 28/06/2023 2808433456 SAMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
207 DHENKANAL SADAR OR-07-001-009-001/34964
(Chaulia) 		2407001009NRG24210620230375491 21/06/2023 Soumyaranjan RouT 2407001009WL015064 Soumyaranjan RouT 00553 INDB0000225 1185 1185 Processed 27/06/2023 2808433458 SOUMYA RANJAN ROUT INDUSIND BANK(607189)
208 DHENKANAL SADAR OR-07-001-009-001/34964
(Chaulia) 		2407001000NRG24170620230351828 21/06/2023 Soumyaranjan RouT 2407001WL014077 Soumyaranjan RouT 00553 INDB0000225 1659 1659 Processed 27/06/2023 2808433457 SOUMYA RANJAN ROUT INDUSIND BANK(607189)
209 DHENKANAL SADAR OR-07-001-009-001/34974
(Chaulia) 		2407001000NRG24170620230351829 21/06/2023 Batakrushna DaS 2407001WL014077 Batakrushna DaS 00553 INDB0000225 1659 1659 Processed 27/06/2023 2808433461 BATAKRUSHNA DAS FINO PAYMENTS BANK LTD(608001)
210 DHENKANAL SADAR OR-07-001-009-001/34974
(Chaulia) 		2407001009NRG24210620230375492 21/06/2023 Batakrushna DaS 2407001009WL015064 Batakrushna DaS 00553 INDB0000225 1185 1185 Processed 27/06/2023 2808433460 BATAKRUSHNA DAS FINO PAYMENTS BANK LTD(608001)
211 DHENKANAL SADAR OR-07-001-009-001/34986
(Chaulia) 		2407001009NRG24210620230375493 21/06/2023 Meghanada PradhaN 2407001009WL015064 Meghanada PradhaN 00553 INDB0000225 1185 1185 Processed 28/06/2023 2808433465 MEGHANADA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 DHENKANAL SADAR OR-07-001-009-001/34986
(Chaulia) 		2407001000NRG24170620230351830 21/06/2023 Meghanada PradhaN 2407001WL014077 Meghanada PradhaN 00553 INDB0000225 1659 1659 Processed 28/06/2023 2808433466 MEGHANADA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 DHENKANAL SADAR OR-07-001-009-001/35347
(Chaulia) 		2407001000NRG24170620230351885 21/06/2023 Diptesh Ku Sendha 2407001WL014078 Diptesh Ku Sendha 00553 INDB0000225 1659 1659 Processed 28/06/2023 2808433467 DIPTESHU SENDHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 DHENKANAL SADAR OR-07-001-009-001/35359
(Chaulia) 		2407001000NRG24170620230351840 21/06/2023 Jasoda Sethy 2407001WL014077 Jasoda Sethy 00553 INDB0000225 1659 1659 Processed 27/06/2023 2808433468 JASHODA SETHY INDUSIND BANK(607189)
215 DHENKANAL SADAR OR-07-001-009-001/35359
(Chaulia) 		2407001009NRG24210620230375503 21/06/2023 Jasoda Sethy 2407001009WL015064 Jasoda Sethy 00553 INDB0000225 1185 1185 Processed 27/06/2023 2808433469 JASHODA SETHY INDUSIND BANK(607189)
216 DHENKANAL SADAR OR-07-001-009-001/35360
(Chaulia) 		2407001009NRG24210620230375504 21/06/2023 Kumudini Sethy 2407001009WL015064 Kumudini Sethy 00553 INDB0000225 1185 1185 Processed 27/06/2023 2808433470 KUMUDINI SETHI INDUSIND BANK(607189)
217 DHENKANAL SADAR OR-07-001-009-001/35360
(Chaulia) 		2407001000NRG24170620230351841 21/06/2023 Kumudini Sethy 2407001WL014077 Kumudini Sethy 00553 INDB0000225 1659 1659 Processed 27/06/2023 2808433471 KUMUDINI SETHI INDUSIND BANK(607189)
218 DHENKANAL SADAR OR-07-001-009-001/35364
(Chaulia) 		2407001000NRG24170620230351886 21/06/2023 Judhistir Sahoo 2407001WL014078 Judhistir Sahoo 00553 INDB0000225 1659 1659 Processed 27/06/2023 2808433490 JUDHISTHIR SAHOO IDBI BANK(607095)
219 DHENKANAL SADAR OR-07-001-009-001/35503
(Chaulia) 		2407001000NRG24170620230351887 21/06/2023 Sudam Sethy 2407001WL014078 Sudam Sethy 00553 INDB0000225 1659 1659 Processed 27/06/2023 2808433491 SHRI SUDAM SETHI STATE BANK OF INDIA(508548)
220 DHENKANAL SADAR OR-07-001-009-001/35611
(Chaulia) 		2407001000NRG24170620230351842 21/06/2023 Arjuna Pradhan 2407001WL014077 Arjuna Pradhan 00553 INDB0000225 1659 1659 Processed 27/06/2023 2808433585 ARJUN PADHAN BANK OF BARODA(606985)
221 DHENKANAL SADAR OR-07-001-009-001/35611
(Chaulia) 		2407001009NRG24210620230375505 21/06/2023 Arjuna Pradhan 2407001009WL015064 Arjuna Pradhan 00553 INDB0000225 1185 1185 Processed 27/06/2023 2808433586 ARJUN PADHAN BANK OF BARODA(606985)
222 DHENKANAL SADAR OR-07-001-009-001/35612
(Chaulia) 		2407001000NRG24170620230351889 21/06/2023 Prasanta Rout 2407001WL014078 Prasanta Rout 00553 INDB0000225 1659 1659 Processed 27/06/2023 2808433584 MR PRASANTA KUMAR ROUT STATE BANK OF INDIA(508548)
223 DHENKANAL SADAR OR-07-001-009-001/35617
(Chaulia) 		2407001000NRG24170620230351843 21/06/2023 Sarat Naik 2407001WL014077 Sarat Naik 00553 INDB0000225 1659 1659 Processed 27/06/2023 2808433462 SHARAT NAIK INDUSIND BANK(607189)
224 DHENKANAL SADAR OR-07-001-009-001/35617
(Chaulia) 		2407001009NRG24210620230375506 21/06/2023 Sarat Naik 2407001009WL015064 Sarat Naik 00553 INDB0000225 1185 1185 Processed 27/06/2023 2808433463 SHARAT NAIK INDUSIND BANK(607189)
225 DHENKANAL SADAR OR-07-001-009-001/35675
(Chaulia) 		2407001009NRG24210620230375510 21/06/2023 Pramod Rout 2407001009WL015064 Pramod Rout 00553 INDB0000225 1185 1185 Processed 28/06/2023 2808433493 PRAMOD ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
226 DHENKANAL SADAR OR-07-001-009-001/35675
(Chaulia) 		2407001000NRG24170620230351849 21/06/2023 Pramod Rout 2407001WL014077 Pramod Rout 00553 INDB0000225 1659 1659 Processed 28/06/2023 2808433492 PRAMOD ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
227 DHENKANAL SADAR OR-07-001-009-001/36064
(Chaulia) 		2407001009NRG24210620230375452 21/06/2023 Ashok Rout 2407001009WL015062 Ashok Rout 00553 INDB0000225 1185 1185 Processed 27/06/2023 2808433495 ASHOK ROUT INDUSIND BANK(607189)
228 DHENKANAL SADAR OR-07-001-009-001/36088
(Chaulia) 		2407001009NRG24210620230375454 21/06/2023 Arabinda Mohanty 2407001009WL015062 Arabinda Mohanty 00553 INDB0000225 1185 1185 Processed 27/06/2023 2808433496 ARABINDA MOHANTY INDUSIND BANK(607189)
SubTotal 44319 44319
Total 319950 319950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001009_210623APB_FTO_263042 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 260700
2 DHENKANAL SADAR OR2407001009_210623APB_FTO_263042 Bank of India BKID0005590 DHENKANAL 1185
3 DHENKANAL SADAR OR2407001009_210623APB_FTO_263042 Canara Bank CNRB0000339 DHENKANAL 1659
4 DHENKANAL SADAR OR2407001009_210623APB_FTO_263042 State Bank of India SBIN0000068 DHENKANAL 2370
5 DHENKANAL SADAR OR2407001009_210623APB_FTO_263042 State Bank of India SBIN0006941 MAHISPAT ADB 4503
6 DHENKANAL SADAR OR2407001009_210623APB_FTO_263042 Union Bank of India UBIN0919799 DHENKANAL 711
7 DHENKANAL SADAR OR2407001009_210623APB_FTO_263042 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 4503
8 DHENKANAL SADAR OR2407001009_210623APB_FTO_263042 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 44319

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