Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001022_030423APB_FTO_7591
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-07-001-022-001/34491
(Sankarpur) 		2407001000NRG23030420231064356 03/04/2023 MR PRADYUMNA KUMAR SAHOO 2407001WL056751 MR PRADYUMNA KUMAR SAHOO 00127 FDRL0002160 222 222 Processed 03/05/2023 1174194131 PRADYUMNA KUMAR SAHOO FEDERAL BANK(607165)
2 DHENKANAL SADAR OR-07-001-022-001/34491
(Sankarpur) 		2407001000NRG23030420231064355 03/04/2023 MR PRADYUMNA KUMAR SAHOO 2407001WL056751 MR PRADYUMNA KUMAR SAHOO 00127 FDRL0002160 222 222 Processed 03/05/2023 1174194130 PRADYUMNA KUMAR SAHOO FEDERAL BANK(607165)
SubTotal 444 444
3 DHENKANAL SADAR OR-07-001-022-001/34341
(Sankarpur) 		2407001000NRG23030420231064323 03/04/2023 Susanta Rout 2407001WL056751 Susanta Rout 00152 HDFC0002272 222 222 Processed 03/05/2023 1174194159 SUSHANTA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHENKANAL SADAR OR-07-001-022-001/34341
(Sankarpur) 		2407001000NRG23030420231064324 03/04/2023 Susanta Rout 2407001WL056751 Susanta Rout 00152 HDFC0002272 222 222 Processed 03/05/2023 1174194160 SUSHANTA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHENKANAL SADAR OR-07-001-022-001/34499
(Sankarpur) 		2407001000NRG23030420231064362 03/04/2023 Somyaranjan Behera 2407001WL056751 Somyaranjan Behera 00152 HDFC0002272 222 222 Processed 03/05/2023 1174194162 SOUMYA RANJAN BEHERA BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-022-001/34499
(Sankarpur) 		2407001000NRG23030420231064361 03/04/2023 Somyaranjan Behera 2407001WL056751 Somyaranjan Behera 00152 HDFC0002272 222 222 Processed 03/05/2023 1174194161 SOUMYA RANJAN BEHERA BANK OF BARODA(606985)
SubTotal 888 888
7 DHENKANAL SADAR OR-07-001-022-002/34140
(Sankarpur) 		2407001000NRG23030420231064431 03/04/2023 Ranjan Sahoo 2407001WL056752 Ranjan Sahoo 00165 IBKL0001957 4 4 Processed 03/05/2023 1174194127 RANJAN SAHOO IDBI BANK(607095)
SubTotal 4 4
8 DHENKANAL SADAR OR-07-001-022-001/5100
(Sankarpur) 		2407001000NRG23030420231064401 03/04/2023 Prabhakar Behera 2407001WL056751 Prabhakar Behera 00168 ICIC0000538 222 222 Processed 03/05/2023 1174193956 PRABHAKAR BEHERA S/O KELU ODISHA GRAMYA BANK(607060)
9 DHENKANAL SADAR OR-07-001-022-001/5100
(Sankarpur) 		2407001000NRG23030420231064399 03/04/2023 Prabhakar Behera 2407001WL056751 Prabhakar Behera 00168 ICIC0000538 222 222 Processed 03/05/2023 1174193955 PRABHAKAR BEHERA S/O KELU ODISHA GRAMYA BANK(607060)
10 DHENKANAL SADAR OR-07-001-022-001/5215
(Sankarpur) 		2407001000NRG23030420231064421 03/04/2023 Gellhi Dehury 2407001WL056751 Gellhi Dehury 00168 ICIC0000538 222 222 Processed 03/05/2023 1174193953 GELHI DEHURI ODISHA GRAMYA BANK(607060)
11 DHENKANAL SADAR OR-07-001-022-002/4572
(Sankarpur) 		2407001000NRG23030420231064453 03/04/2023 Malati Naik 2407001WL056752 Malati Naik 00168 ICIC0000538 4 4 Processed 03/05/2023 1174193954 MALATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHENKANAL SADAR OR-07-001-022-002/4592
(Sankarpur) 		2407001000NRG23030420231064457 03/04/2023 Sabita Sahu 2407001WL056752 Sabita Sahu 00168 ICIC0000538 3 3 Processed 03/05/2023 1174193949 SABITA SAHOO W/O-AKSHAYA SAHOO ODISHA GRAMYA BANK(607060)
13 DHENKANAL SADAR OR-07-001-022-002/4647
(Sankarpur) 		2407001000NRG23030420231064471 03/04/2023 Jayanti Barik 2407001WL056752 Jayanti Barik 00168 ICIC0000538 4 4 Processed 03/05/2023 1174193958 JAYANTI BARIK W/O-SAPANI ODISHA GRAMYA BANK(607060)
14 DHENKANAL SADAR OR-07-001-022-002/4682
(Sankarpur) 		2407001000NRG23030420231064478 03/04/2023 Chandrika Nayak 2407001WL056752 Chandrika Nayak 00168 ICIC0000538 4 4 Processed 03/05/2023 1174193951 CHANDRIKA NAYAK ODISHA GRAMYA BANK(607060)
15 DHENKANAL SADAR OR-07-001-022-002/4682
(Sankarpur) 		2407001000NRG23030420231064477 03/04/2023 Pramod Kumar Nayak 2407001WL056752 Pramod Kumar Nayak 00168 ICIC0000538 4 4 Processed 03/05/2023 1174193947 PRAMODA KUMAR NAYAK STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-022-002/4683
(Sankarpur) 		2407001000NRG23030420231064479 03/04/2023 Madhab Patra 2407001WL056752 Madhab Patra 00168 ICIC0000538 3 3 Processed 03/05/2023 1174193967 MADHABANANDA PATRA S/O ARAJUN ODISHA GRAMYA BANK(607060)
17 DHENKANAL SADAR OR-07-001-022-002/4711
(Sankarpur) 		2407001000NRG23030420231064484 03/04/2023 Chaina Naik 2407001WL056752 Chaina Naik 00168 ICIC0000538 3 3 Processed 03/05/2023 1174193952 CHAIAN NAIK UCO BANK(607066)
18 DHENKANAL SADAR OR-07-001-022-002/4717
(Sankarpur) 		2407001000NRG23030420231064486 03/04/2023 Nepuri Sahu 2407001WL056752 Nepuri Sahu 00168 ICIC0000538 3 3 Processed 03/05/2023 1174193946 MRS NEPURI SAHOO STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-022-002/4725
(Sankarpur) 		2407001000NRG23030420231064488 03/04/2023 Rajakishore Sahu 2407001WL056752 Rajakishore Sahu 00168 ICIC0000538 4 4 Processed 03/05/2023 1174193962 MR RAJAKISHORE SAHOO STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-022-002/4751
(Sankarpur) 		2407001000NRG23030420231064492 03/04/2023 Surekha Jhati 2407001WL056752 Surekha Jhati 00168 ICIC0000538 4 4 Processed 03/05/2023 1174193965 SUREKHA JHATI W/O-GANDHARB JHATI ODISHA GRAMYA BANK(607060)
21 DHENKANAL SADAR OR-07-001-022-002/4752
(Sankarpur) 		2407001000NRG23030420231064493 03/04/2023 Harasha Nayak 2407001WL056752 Harasha Nayak 00168 ICIC0000538 4 4 Processed 03/05/2023 1174193959 HARASH KUMAR NAYAL ODISHA GRAMYA BANK(607060)
22 DHENKANAL SADAR OR-07-001-022-002/4766
(Sankarpur) 		2407001000NRG23030420231064495 03/04/2023 Padma Sahu 2407001WL056752 Padma Sahu 00168 ICIC0000538 4 4 Processed 03/05/2023 1174193948 PADMABATI SAHOO ODISHA GRAMYA BANK(607060)
23 DHENKANAL SADAR OR-07-001-022-002/4783
(Sankarpur) 		2407001000NRG23030420231064498 03/04/2023 Tikan Naik 2407001WL056752 Tikan Naik 00168 ICIC0000538 4 4 Processed 03/05/2023 1174193950 TIKAN NAIK ODISHA GRAMYA BANK(607060)
24 DHENKANAL SADAR OR-07-001-022-002/4787
(Sankarpur) 		2407001000NRG23030420231064499 03/04/2023 Manas Ranjan Sahoo 2407001WL056752 Manas Ranjan Sahoo 00168 ICIC0000538 4 4 Rejected 03/05/2023 1174193963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 DHENKANAL SADAR OR-07-001-022-002/4789
(Sankarpur) 		2407001000NRG23030420231064500 03/04/2023 Suresh Chandra Ghatual 2407001WL056752 Suresh Chandra Ghatual 00168 ICIC0000538 4 4 Processed 03/05/2023 1174193957 MR SURESH CHANDRA GHATUAL STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-022-002/4792
(Sankarpur) 		2407001000NRG23030420231064504 03/04/2023 Pabitra Baral 2407001WL056752 Pabitra Baral 00168 ICIC0000538 4 4 Processed 03/05/2023 1174193966 PABITRA BARAL S/O KHETRABAN ODISHA GRAMYA BANK(607060)
27 DHENKANAL SADAR OR-07-001-022-002/4844
(Sankarpur) 		2407001000NRG23030420231064516 03/04/2023 Bimbadhar Naik 2407001WL056752 Bimbadhar Naik 00168 ICIC0000538 1 1 Processed 03/05/2023 1174193969 BIMBADHAR NAIK ODISHA GRAMYA BANK(607060)
28 DHENKANAL SADAR OR-07-001-022-002/4846
(Sankarpur) 		2407001000NRG23030420231064518 03/04/2023 Budhimant Sahu 2407001WL056752 Budhimant Sahu 00168 ICIC0000538 4 4 Processed 03/05/2023 1174193961 BUDHADEB SAHOO ODISHA GRAMYA BANK(607060)
29 DHENKANAL SADAR OR-07-001-022-002/4847
(Sankarpur) 		2407001000NRG23030420231064521 03/04/2023 Subash Das 2407001WL056752 Subash Das 00168 ICIC0000538 1 1 Processed 03/05/2023 1174193964 MR SUBASH CHANDRA DAS STATE BANK OF INDIA(508548)
30 DHENKANAL SADAR OR-07-001-022-002/4850
(Sankarpur) 		2407001000NRG23030420231064523 03/04/2023 Ajyodhya Sahu 2407001WL056752 Ajyodhya Sahu 00168 ICIC0000538 4 4 Processed 03/05/2023 1174193960 AJYODHYA SAHU ODISHA GRAMYA BANK(607060)
31 DHENKANAL SADAR OR-07-001-022-002/4877
(Sankarpur) 		2407001000NRG23030420231064530 03/04/2023 Budhei Sahu 2407001WL056752 Budhei Sahu 00168 ICIC0000538 4 4 Processed 03/05/2023 1174193968 BUDHISAHOO ODISHA GRAMYA BANK(607060)
SubTotal 740 740
32 DHENKANAL SADAR OR-07-001-022-001/34019
(Sankarpur) 		2407001000NRG23030420231064255 03/04/2023 Rasananda Pradhan 2407001WL056751 Rasananda Pradhan 00415 SBIN0001083 222 222 Processed 03/05/2023 1174194143 MR RASANANDA PRADHAN STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-022-001/34019
(Sankarpur) 		2407001000NRG23030420231064257 03/04/2023 Rasananda Pradhan 2407001WL056751 Rasananda Pradhan 00415 SBIN0001083 222 222 Processed 03/05/2023 1174194144 MR RASANANDA PRADHAN STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-022-001/34058
(Sankarpur) 		2407001000NRG23030420231064266 03/04/2023 Tukuna Behera 2407001WL056751 Tukuna Behera 00415 SBIN0001083 222 222 Processed 03/05/2023 1174194166 MR TUKUNA BEHERA STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-022-001/34058
(Sankarpur) 		2407001000NRG23030420231064265 03/04/2023 Tukuna Behera 2407001WL056751 Tukuna Behera 00415 SBIN0001083 222 222 Processed 03/05/2023 1174194167 MR TUKUNA BEHERA STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-022-001/34060
(Sankarpur) 		2407001000NRG23030420231064271 03/04/2023 Nibaran Sethy 2407001WL056751 Nibaran Sethy 00415 SBIN0001083 222 222 Processed 03/05/2023 1174194136 NIBARAN SETHI STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-022-001/34060
(Sankarpur) 		2407001000NRG23030420231064273 03/04/2023 Nibaran Sethy 2407001WL056751 Nibaran Sethy 00415 SBIN0001083 222 222 Processed 03/05/2023 1174194137 NIBARAN SETHI STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-022-001/34104
(Sankarpur) 		2407001000NRG23030420231064292 03/04/2023 Trinatha Sahoo 2407001WL056751 Trinatha Sahoo 00415 SBIN0001083 222 222 Processed 03/05/2023 1174194148 TRINATH SAHOO ODISHA GRAMYA BANK(607060)
39 DHENKANAL SADAR OR-07-001-022-001/34104
(Sankarpur) 		2407001000NRG23030420231064291 03/04/2023 Trinatha Sahoo 2407001WL056751 Trinatha Sahoo 00415 SBIN0001083 222 222 Processed 03/05/2023 1174194147 TRINATH SAHOO ODISHA GRAMYA BANK(607060)
40 DHENKANAL SADAR OR-07-001-022-001/34142
(Sankarpur) 		2407001000NRG23030420231064303 03/04/2023 Tutu Pradhan 2407001WL056751 Tutu Pradhan 00415 SBIN0001083 222 222 Processed 03/05/2023 1174194141 MR TUTU PRADHAN STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-022-001/34142
(Sankarpur) 		2407001000NRG23030420231064301 03/04/2023 Tutu Pradhan 2407001WL056751 Tutu Pradhan 00415 SBIN0001083 222 222 Processed 03/05/2023 1174194140 MR TUTU PRADHAN STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-022-001/34223
(Sankarpur) 		2407001000NRG23030420231064310 03/04/2023 Balabhadra khatua 2407001WL056751 Balabhadra khatua 00415 SBIN0001083 222 222 Processed 03/05/2023 1174194146 MR BALABHADRA KHATUA STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-022-001/34223
(Sankarpur) 		2407001000NRG23030420231064309 03/04/2023 Balabhadra khatua 2407001WL056751 Balabhadra khatua 00415 SBIN0001083 222 222 Processed 03/05/2023 1174194145 MR BALABHADRA KHATUA STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-022-001/34256
(Sankarpur) 		2407001000NRG23030420231064316 03/04/2023 Gelhi Sahoo 2407001WL056751 Gelhi Sahoo 00415 SBIN0001083 222 222 Processed 03/05/2023 1174194150 MRS GELI SAHOO STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-022-001/34256
(Sankarpur) 		2407001000NRG23030420231064315 03/04/2023 Gelhi Sahoo 2407001WL056751 Gelhi Sahoo 00415 SBIN0001083 222 222 Processed 03/05/2023 1174194149 MRS GELI SAHOO STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-022-001/34475
(Sankarpur) 		2407001000NRG23030420231064340 03/04/2023 MR. MILU BEHERA 2407001WL056751 MR. MILU BEHERA 00415 SBIN0001083 222 222 Processed 03/05/2023 1174194168 MILU BEHERA ODISHA GRAMYA BANK(607060)
47 DHENKANAL SADAR OR-07-001-022-001/34475
(Sankarpur) 		2407001000NRG23030420231064339 03/04/2023 MR. MILU BEHERA 2407001WL056751 MR. MILU BEHERA 00415 SBIN0001083 222 222 Processed 03/05/2023 1174194169 MILU BEHERA ODISHA GRAMYA BANK(607060)
48 DHENKANAL SADAR OR-07-001-022-001/34489
(Sankarpur) 		2407001000NRG23030420231064352 03/04/2023 MR SONU MOHARANA 2407001WL056751 MR SONU MOHARANA 00415 SBIN0001083 222 222 Processed 03/05/2023 1174194158 SONU MOHARANA ODISHA GRAMYA BANK(607060)
49 DHENKANAL SADAR OR-07-001-022-001/34489
(Sankarpur) 		2407001000NRG23030420231064351 03/04/2023 MR SONU MOHARANA 2407001WL056751 MR SONU MOHARANA 00415 SBIN0001083 222 222 Processed 03/05/2023 1174194157 SONU MOHARANA ODISHA GRAMYA BANK(607060)
50 DHENKANAL SADAR OR-07-001-022-002/34386
(Sankarpur) 		2407001000NRG23030420231064445 03/04/2023 Dharmendra Sahoo 2407001WL056752 Dharmendra Sahoo 00415 SBIN0001083 4 4 Processed 03/05/2023 1174194139 MR DHARMENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-022-002/4750
(Sankarpur) 		2407001000NRG23030420231064491 03/04/2023 Sita Jhati 2407001WL056752 Sita Jhati 00415 SBIN0001083 4 4 Processed 03/05/2023 1174194142 MRS SITA JHATI STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-022-002/4870
(Sankarpur) 		2407001000NRG23030420231064525 03/04/2023 Basanta Ghatual 2407001WL056752 Basanta Ghatual 00415 SBIN0001083 4 4 Processed 03/05/2023 1174194138 MR BASANTA GHATUAL STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-022-002/4871
(Sankarpur) 		2407001000NRG23030420231064527 03/04/2023 Rakesh Sahoo 2407001WL056752 Rakesh Sahoo 00415 SBIN0001083 4 4 Processed 03/05/2023 1174194151 RAKESH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 4012 4012
54 DHENKANAL SADAR OR-07-001-022-001/34170
(Sankarpur) 		2407001000NRG23030420231064306 03/04/2023 ratnakar rout 2407001WL056751 ratnakar rout 00415 SBIN0006941 222 222 Processed 03/05/2023 1174194133 RATNAKAR ROUT AXIS BANK(607153)
55 DHENKANAL SADAR OR-07-001-022-001/34170
(Sankarpur) 		2407001000NRG23030420231064305 03/04/2023 ratnakar rout 2407001WL056751 ratnakar rout 00415 SBIN0006941 222 222 Processed 03/05/2023 1174194132 RATNAKAR ROUT AXIS BANK(607153)
56 DHENKANAL SADAR OR-07-001-022-001/4937
(Sankarpur) 		2407001000NRG23030420231064376 03/04/2023 ranju pradhan 2407001WL056751 ranju pradhan 00415 SBIN0006941 222 222 Processed 03/05/2023 1174194153 MRS RANJUTA PRADHAN STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-022-001/4937
(Sankarpur) 		2407001000NRG23030420231064374 03/04/2023 ranju pradhan 2407001WL056751 ranju pradhan 00415 SBIN0006941 222 222 Processed 03/05/2023 1174194154 MRS RANJUTA PRADHAN STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-022-002/4554
(Sankarpur) 		2407001000NRG23030420231064450 03/04/2023 Amari Naik 2407001WL056752 Amari Naik 00415 SBIN0006941 4 4 Processed 03/05/2023 1174194156 MRS AMARI NAIK STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-022-002/4815
(Sankarpur) 		2407001000NRG23030420231064512 03/04/2023 Brendra Sahu 2407001WL056752 Brendra Sahu 00415 SBIN0006941 3 3 Processed 03/05/2023 1174194155 MR BIRENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 895 895
60 DHENKANAL SADAR OR-07-001-022-001/34479
(Sankarpur) 		2407001000NRG23030420231064344 03/04/2023 MR. DEEPAK SENAPATI 2407001WL056751 MR. DEEPAK SENAPATI 00415 SBIN0017947 222 222 Processed 03/05/2023 1174194135 DEEPAK SENAPATI IDBI BANK(607095)
61 DHENKANAL SADAR OR-07-001-022-001/34479
(Sankarpur) 		2407001000NRG23030420231064343 03/04/2023 MR. DEEPAK SENAPATI 2407001WL056751 MR. DEEPAK SENAPATI 00415 SBIN0017947 222 222 Processed 03/05/2023 1174194134 DEEPAK SENAPATI IDBI BANK(607095)
62 DHENKANAL SADAR OR-07-001-022-002/34384
(Sankarpur) 		2407001000NRG23030420231064444 03/04/2023 Parsuram Das 2407001WL056752 Parsuram Das 00415 SBIN0017947 4 4 Processed 03/05/2023 1174194128 PARSHURAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHENKANAL SADAR OR-07-001-022-002/4838
(Sankarpur) 		2407001000NRG23030420231064515 03/04/2023 Manoj Sahoo 2407001WL056752 Manoj Sahoo 00415 SBIN0017947 4 4 Processed 03/05/2023 1174194152 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 452 452
64 DHENKANAL SADAR OR-07-001-022-002/4594
(Sankarpur) 		2407001000NRG23030420231064460 03/04/2023 Aju Naik 2407001WL056752 Aju Naik 00462 UCBA0001912 4 4 Processed 03/05/2023 1174194126 AJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4 4
65 DHENKANAL SADAR OR-07-001-022-001/34487
(Sankarpur) 		2407001000NRG23030420231064350 03/04/2023 MR SASHADHAR SENAPATI 2407001WL056751 MR SASHADHAR SENAPATI 00468 UBIN0554057 222 222 Processed 03/05/2023 1174194164 Mr. SASADHAR SENAPATI INDIAN BANK(607105)
66 DHENKANAL SADAR OR-07-001-022-001/34487
(Sankarpur) 		2407001000NRG23030420231064349 03/04/2023 MR SASHADHAR SENAPATI 2407001WL056751 MR SASHADHAR SENAPATI 00468 UBIN0554057 222 222 Processed 03/05/2023 1174194163 Mr. SASADHAR SENAPATI INDIAN BANK(607105)
SubTotal 444 444
67 DHENKANAL SADAR OR-07-001-022-002/34334
(Sankarpur) 		2407001000NRG23030420231064443 03/04/2023 Ashok Naik 2407001WL056752 Ashok Naik 00468 UBIN0576387 4 4 Processed 03/05/2023 1174194165 ASHOK NAIK UNION BANK OF INDIA(508500)
SubTotal 4 4
68 DHENKANAL SADAR OR-07-001-022-002/34244
(Sankarpur) 		2407001000NRG23030420231064440 03/04/2023 Anitaraj Sahoo 2407001WL056752 Anitaraj Sahoo 00468 UBIN0821365 4 4 Processed 03/05/2023 1174194129 ANITARAJ SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 4 4
69 DHENKANAL SADAR OR-07-001-022-001/34015
(Sankarpur) 		2407001000NRG23030420231064254 03/04/2023 Prafula Naik 2407001WL056751 Prafula Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194067 PRAFULLA NAIK S/O KALIA ODISHA GRAMYA BANK(607060)
70 DHENKANAL SADAR OR-07-001-022-001/34015
(Sankarpur) 		2407001000NRG23030420231064253 03/04/2023 Prafula Naik 2407001WL056751 Prafula Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194066 PRAFULLA NAIK S/O KALIA ODISHA GRAMYA BANK(607060)
71 DHENKANAL SADAR OR-07-001-022-001/34019
(Sankarpur) 		2407001000NRG23030420231064258 03/04/2023 Smita Pradhan 2407001WL056751 Smita Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194061 SMITA PRADHAN ODISHA GRAMYA BANK(607060)
72 DHENKANAL SADAR OR-07-001-022-001/34019
(Sankarpur) 		2407001000NRG23030420231064256 03/04/2023 Smita Pradhan 2407001WL056751 Smita Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194062 SMITA PRADHAN ODISHA GRAMYA BANK(607060)
73 DHENKANAL SADAR OR-07-001-022-001/34042
(Sankarpur) 		2407001000NRG23030420231064260 03/04/2023 Dharanidhara Rout 2407001WL056751 Dharanidhara Rout 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194181 DHARANIDHAR ROUT ODISHA GRAMYA BANK(607060)
74 DHENKANAL SADAR OR-07-001-022-001/34042
(Sankarpur) 		2407001000NRG23030420231064259 03/04/2023 Dharanidhara Rout 2407001WL056751 Dharanidhara Rout 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194182 DHARANIDHAR ROUT ODISHA GRAMYA BANK(607060)
75 DHENKANAL SADAR OR-07-001-022-001/34055
(Sankarpur) 		2407001000NRG23030420231064262 03/04/2023 Saraswati Behera 2407001WL056751 Saraswati Behera 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194074 SARASWATI BEHERA W/O UDAYANATH ODISHA GRAMYA BANK(607060)
76 DHENKANAL SADAR OR-07-001-022-001/34055
(Sankarpur) 		2407001000NRG23030420231064261 03/04/2023 Saraswati Behera 2407001WL056751 Saraswati Behera 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194073 SARASWATI BEHERA W/O UDAYANATH ODISHA GRAMYA BANK(607060)
77 DHENKANAL SADAR OR-07-001-022-001/34056
(Sankarpur) 		2407001000NRG23030420231064264 03/04/2023 Sishira kumar Rout 2407001WL056751 Sishira kumar Rout 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194098 SISIR KUMAR ROUT S/O KAILASH ODISHA GRAMYA BANK(607060)
78 DHENKANAL SADAR OR-07-001-022-001/34056
(Sankarpur) 		2407001000NRG23030420231064263 03/04/2023 Sishira kumar Rout 2407001WL056751 Sishira kumar Rout 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194097 SISIR KUMAR ROUT S/O KAILASH ODISHA GRAMYA BANK(607060)
79 DHENKANAL SADAR OR-07-001-022-001/34059
(Sankarpur) 		2407001000NRG23030420231064270 03/04/2023 Arati Das 2407001WL056751 Arati Das 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194015 Mrs. ARATI DAS INDIAN BANK(607105)
80 DHENKANAL SADAR OR-07-001-022-001/34059
(Sankarpur) 		2407001000NRG23030420231064268 03/04/2023 Arati Das 2407001WL056751 Arati Das 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194016 Mrs. ARATI DAS INDIAN BANK(607105)
81 DHENKANAL SADAR OR-07-001-022-001/34059
(Sankarpur) 		2407001000NRG23030420231064267 03/04/2023 Sagar Kumar Das 2407001WL056751 Sagar Kumar Das 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194086 SAGAR DAS ODISHA GRAMYA BANK(607060)
82 DHENKANAL SADAR OR-07-001-022-001/34059
(Sankarpur) 		2407001000NRG23030420231064269 03/04/2023 Sagar Kumar Das 2407001WL056751 Sagar Kumar Das 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194087 SAGAR DAS ODISHA GRAMYA BANK(607060)
83 DHENKANAL SADAR OR-07-001-022-001/34060
(Sankarpur) 		2407001000NRG23030420231064274 03/04/2023 Ritanjali Sethy 2407001WL056751 Ritanjali Sethy 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194008 RITANJALI SETHY W/O NIBARAN ODISHA GRAMYA BANK(607060)
84 DHENKANAL SADAR OR-07-001-022-001/34060
(Sankarpur) 		2407001000NRG23030420231064272 03/04/2023 Ritanjali Sethy 2407001WL056751 Ritanjali Sethy 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194009 RITANJALI SETHY W/O NIBARAN ODISHA GRAMYA BANK(607060)
85 DHENKANAL SADAR OR-07-001-022-001/34062
(Sankarpur) 		2407001000NRG23030420231064275 03/04/2023 Lambodar Sahoo 2407001WL056751 Lambodar Sahoo 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174193987 LAMBODAR SAHOO ODISHA GRAMYA BANK(607060)
86 DHENKANAL SADAR OR-07-001-022-001/34062
(Sankarpur) 		2407001000NRG23030420231064276 03/04/2023 Lambodar Sahoo 2407001WL056751 Lambodar Sahoo 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174193988 LAMBODAR SAHOO ODISHA GRAMYA BANK(607060)
87 DHENKANAL SADAR OR-07-001-022-001/34074
(Sankarpur) 		2407001000NRG23030420231064277 03/04/2023 Pankaj Pradhan 2407001WL056751 Pankaj Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194092 PANKAJ PRADHAN,S/O-PANCHU PRADHAN ODISHA GRAMYA BANK(607060)
88 DHENKANAL SADAR OR-07-001-022-001/34074
(Sankarpur) 		2407001000NRG23030420231064279 03/04/2023 Pankaj Pradhan 2407001WL056751 Pankaj Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194091 PANKAJ PRADHAN,S/O-PANCHU PRADHAN ODISHA GRAMYA BANK(607060)
89 DHENKANAL SADAR OR-07-001-022-001/34074
(Sankarpur) 		2407001000NRG23030420231064280 03/04/2023 Rohini Pradhan 2407001WL056751 Rohini Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194094 ROHINI PRADHAN,W/O-PANKAJ PRADHAN ODISHA GRAMYA BANK(607060)
90 DHENKANAL SADAR OR-07-001-022-001/34074
(Sankarpur) 		2407001000NRG23030420231064278 03/04/2023 Rohini Pradhan 2407001WL056751 Rohini Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194093 ROHINI PRADHAN,W/O-PANKAJ PRADHAN ODISHA GRAMYA BANK(607060)
91 DHENKANAL SADAR OR-07-001-022-001/34075
(Sankarpur) 		2407001000NRG23030420231064283 03/04/2023 Ramesh Samal 2407001WL056751 Ramesh Samal 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174193999 RAMESH SAMAL ODISHA GRAMYA BANK(607060)
92 DHENKANAL SADAR OR-07-001-022-001/34075
(Sankarpur) 		2407001000NRG23030420231064281 03/04/2023 Ramesh Samal 2407001WL056751 Ramesh Samal 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174193998 RAMESH SAMAL ODISHA GRAMYA BANK(607060)
93 DHENKANAL SADAR OR-07-001-022-001/34075
(Sankarpur) 		2407001000NRG23030420231064284 03/04/2023 Rita Samal 2407001WL056751 Rita Samal 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194081 RITA SAMAL,W/O-RAMESH SAMAL ODISHA GRAMYA BANK(607060)
94 DHENKANAL SADAR OR-07-001-022-001/34075
(Sankarpur) 		2407001000NRG23030420231064282 03/04/2023 Rita Samal 2407001WL056751 Rita Samal 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194082 RITA SAMAL,W/O-RAMESH SAMAL ODISHA GRAMYA BANK(607060)
95 DHENKANAL SADAR OR-07-001-022-001/34078
(Sankarpur) 		2407001000NRG23030420231064286 03/04/2023 Dillip Pradhan 2407001WL056751 Dillip Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194125 DILLIP PRADHAN ODISHA GRAMYA BANK(607060)
96 DHENKANAL SADAR OR-07-001-022-001/34078
(Sankarpur) 		2407001000NRG23030420231064285 03/04/2023 Dillip Pradhan 2407001WL056751 Dillip Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194124 DILLIP PRADHAN ODISHA GRAMYA BANK(607060)
97 DHENKANAL SADAR OR-07-001-022-001/34079
(Sankarpur) 		2407001000NRG23030420231064287 03/04/2023 Arjun Pradhan 2407001WL056751 Arjun Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194122 ARJUN PRADHAN ODISHA GRAMYA BANK(607060)
98 DHENKANAL SADAR OR-07-001-022-001/34079
(Sankarpur) 		2407001000NRG23030420231064289 03/04/2023 Arjun Pradhan 2407001WL056751 Arjun Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194123 ARJUN PRADHAN ODISHA GRAMYA BANK(607060)
99 DHENKANAL SADAR OR-07-001-022-001/34079
(Sankarpur) 		2407001000NRG23030420231064288 03/04/2023 Sabita Pradhan 2407001WL056751 Sabita Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174193983 SABITA PRADHAN;W/0.ARJUN ODISHA GRAMYA BANK(607060)
100 DHENKANAL SADAR OR-07-001-022-001/34079
(Sankarpur) 		2407001000NRG23030420231064290 03/04/2023 Sabita Pradhan 2407001WL056751 Sabita Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174193984 SABITA PRADHAN;W/0.ARJUN ODISHA GRAMYA BANK(607060)
101 DHENKANAL SADAR OR-07-001-022-001/34124
(Sankarpur) 		2407001000NRG23030420231064294 03/04/2023 Raju Behera 2407001WL056751 Raju Behera 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194022 RAJU BEHERA ODISHA GRAMYA BANK(607060)
102 DHENKANAL SADAR OR-07-001-022-001/34124
(Sankarpur) 		2407001000NRG23030420231064293 03/04/2023 Raju Behera 2407001WL056751 Raju Behera 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194021 RAJU BEHERA ODISHA GRAMYA BANK(607060)
103 DHENKANAL SADAR OR-07-001-022-001/34125
(Sankarpur) 		2407001000NRG23030420231064296 03/04/2023 Sumitra Rout 2407001WL056751 Sumitra Rout 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194060 SUMITRA ROUT ODISHA GRAMYA BANK(607060)
104 DHENKANAL SADAR OR-07-001-022-001/34125
(Sankarpur) 		2407001000NRG23030420231064295 03/04/2023 Sumitra Rout 2407001WL056751 Sumitra Rout 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194059 SUMITRA ROUT ODISHA GRAMYA BANK(607060)
105 DHENKANAL SADAR OR-07-001-022-001/34126
(Sankarpur) 		2407001000NRG23030420231064300 03/04/2023 Jharana Pradhan 2407001WL056751 Jharana Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194023 JHARANA PRADHAN W/O RATNAKAR ODISHA GRAMYA BANK(607060)
106 DHENKANAL SADAR OR-07-001-022-001/34126
(Sankarpur) 		2407001000NRG23030420231064298 03/04/2023 Jharana Pradhan 2407001WL056751 Jharana Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194024 JHARANA PRADHAN W/O RATNAKAR ODISHA GRAMYA BANK(607060)
107 DHENKANAL SADAR OR-07-001-022-001/34126
(Sankarpur) 		2407001000NRG23030420231064299 03/04/2023 Ratnakar Pradhan 2407001WL056751 Ratnakar Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194115 MR RATNAKAR PRADHAN STATE BANK OF INDIA(508548)
108 DHENKANAL SADAR OR-07-001-022-001/34126
(Sankarpur) 		2407001000NRG23030420231064297 03/04/2023 Ratnakar Pradhan 2407001WL056751 Ratnakar Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194114 MR RATNAKAR PRADHAN STATE BANK OF INDIA(508548)
109 DHENKANAL SADAR OR-07-001-022-001/34142
(Sankarpur) 		2407001000NRG23030420231064302 03/04/2023 Sasmita Pradhan 2407001WL056751 Sasmita Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194004 SASMITA PRADHAN W/O-TUTU PRADHAN ODISHA GRAMYA BANK(607060)
110 DHENKANAL SADAR OR-07-001-022-001/34142
(Sankarpur) 		2407001000NRG23030420231064304 03/04/2023 Sasmita Pradhan 2407001WL056751 Sasmita Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194003 SASMITA PRADHAN W/O-TUTU PRADHAN ODISHA GRAMYA BANK(607060)
111 DHENKANAL SADAR OR-07-001-022-001/34173
(Sankarpur) 		2407001000NRG23030420231064308 03/04/2023 Droupadi dehury 2407001WL056751 Droupadi dehury 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194076 DROUPADI DEHURI ODISHA GRAMYA BANK(607060)
112 DHENKANAL SADAR OR-07-001-022-001/34173
(Sankarpur) 		2407001000NRG23030420231064307 03/04/2023 Droupadi dehury 2407001WL056751 Droupadi dehury 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194075 DROUPADI DEHURI ODISHA GRAMYA BANK(607060)
113 DHENKANAL SADAR OR-07-001-022-001/34234
(Sankarpur) 		2407001000NRG23030420231064314 03/04/2023 Tuni Pradhan 2407001WL056751 Tuni Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174193982 TUNI PRADHAN;W/0.BHIMA ODISHA GRAMYA BANK(607060)
114 DHENKANAL SADAR OR-07-001-022-001/34234
(Sankarpur) 		2407001000NRG23030420231064312 03/04/2023 Tuni Pradhan 2407001WL056751 Tuni Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174193981 TUNI PRADHAN;W/0.BHIMA ODISHA GRAMYA BANK(607060)
115 DHENKANAL SADAR OR-07-001-022-001/34285
(Sankarpur) 		2407001000NRG23030420231064318 03/04/2023 Lizarani Sahoo 2407001WL056751 Lizarani Sahoo 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194032 LIJARANI SAHOO ODISHA GRAMYA BANK(607060)
116 DHENKANAL SADAR OR-07-001-022-001/34285
(Sankarpur) 		2407001000NRG23030420231064317 03/04/2023 Lizarani Sahoo 2407001WL056751 Lizarani Sahoo 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194031 LIJARANI SAHOO ODISHA GRAMYA BANK(607060)
117 DHENKANAL SADAR OR-07-001-022-001/34291
(Sankarpur) 		2407001000NRG23030420231064319 03/04/2023 Bijay Rout 2407001WL056751 Bijay Rout 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174193990 BIJAYA KUMAR ROUT ODISHA GRAMYA BANK(607060)
118 DHENKANAL SADAR OR-07-001-022-001/34291
(Sankarpur) 		2407001000NRG23030420231064320 03/04/2023 Bijay Rout 2407001WL056751 Bijay Rout 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174193991 BIJAYA KUMAR ROUT ODISHA GRAMYA BANK(607060)
119 DHENKANAL SADAR OR-07-001-022-001/34340
(Sankarpur) 		2407001000NRG23030420231064321 03/04/2023 Prasanta Rout 2407001WL056751 Prasanta Rout 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194034 MR PRASANT ROUT STATE BANK OF INDIA(508548)
120 DHENKANAL SADAR OR-07-001-022-001/34340
(Sankarpur) 		2407001000NRG23030420231064322 03/04/2023 Prasanta Rout 2407001WL056751 Prasanta Rout 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194035 MR PRASANT ROUT STATE BANK OF INDIA(508548)
121 DHENKANAL SADAR OR-07-001-022-001/34363
(Sankarpur) 		2407001000NRG23030420231064325 03/04/2023 Akshya Dehury 2407001WL056751 Akshya Dehury 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194095 AKSHYA DEHURI ODISHA GRAMYA BANK(607060)
122 DHENKANAL SADAR OR-07-001-022-001/34363
(Sankarpur) 		2407001000NRG23030420231064326 03/04/2023 Akshya Dehury 2407001WL056751 Akshya Dehury 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194096 AKSHYA DEHURI ODISHA GRAMYA BANK(607060)
123 DHENKANAL SADAR OR-07-001-022-001/34364
(Sankarpur) 		2407001000NRG23030420231064327 03/04/2023 Bipini Dehury 2407001WL056751 Bipini Dehury 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194112 BIPIN DEHURI ODISHA GRAMYA BANK(607060)
124 DHENKANAL SADAR OR-07-001-022-001/34364
(Sankarpur) 		2407001000NRG23030420231064328 03/04/2023 Bipini Dehury 2407001WL056751 Bipini Dehury 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194113 BIPIN DEHURI ODISHA GRAMYA BANK(607060)
125 DHENKANAL SADAR OR-07-001-022-001/34365
(Sankarpur) 		2407001000NRG23030420231064329 03/04/2023 Nimei Naik 2407001WL056751 Nimei Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194101 NIMEIN NAIK ODISHA GRAMYA BANK(607060)
126 DHENKANAL SADAR OR-07-001-022-001/34365
(Sankarpur) 		2407001000NRG23030420231064330 03/04/2023 Nimei Naik 2407001WL056751 Nimei Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194102 NIMEIN NAIK ODISHA GRAMYA BANK(607060)
127 DHENKANAL SADAR OR-07-001-022-001/34367
(Sankarpur) 		2407001000NRG23030420231064332 03/04/2023 Manas Kumar Behera 2407001WL056751 Manas Kumar Behera 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194030 MANAS KU BEHERA S/O KULAMANI BEHERA ODISHA GRAMYA BANK(607060)
128 DHENKANAL SADAR OR-07-001-022-001/34367
(Sankarpur) 		2407001000NRG23030420231064331 03/04/2023 Manas Kumar Behera 2407001WL056751 Manas Kumar Behera 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194029 MANAS KU BEHERA S/O KULAMANI BEHERA ODISHA GRAMYA BANK(607060)
129 DHENKANAL SADAR OR-07-001-022-001/34401
(Sankarpur) 		2407001000NRG23030420231064334 03/04/2023 Binapani Moharana 2407001WL056751 Binapani Moharana 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194078 BINAPANI MAHARA W/O MANDAR ODISHA GRAMYA BANK(607060)
130 DHENKANAL SADAR OR-07-001-022-001/34401
(Sankarpur) 		2407001000NRG23030420231064333 03/04/2023 Binapani Moharana 2407001WL056751 Binapani Moharana 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194077 BINAPANI MAHARA W/O MANDAR ODISHA GRAMYA BANK(607060)
131 DHENKANAL SADAR OR-07-001-022-001/34448
(Sankarpur) 		2407001000NRG23030420231064336 03/04/2023 Annapurna Barik 2407001WL056751 Annapurna Barik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194019 ANNAPURNA BARIK W/O AJAYA ODISHA GRAMYA BANK(607060)
132 DHENKANAL SADAR OR-07-001-022-001/34448
(Sankarpur) 		2407001000NRG23030420231064335 03/04/2023 Annapurna Barik 2407001WL056751 Annapurna Barik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194018 ANNAPURNA BARIK W/O AJAYA ODISHA GRAMYA BANK(607060)
133 DHENKANAL SADAR OR-07-001-022-001/34492
(Sankarpur) 		2407001000NRG23030420231064358 03/04/2023 MRS SWAPNARANI BEHERA 2407001WL056751 MRS SWAPNARANI BEHERA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194117 SWAPNARANI BEHERA BANK OF INDIA(508505)
134 DHENKANAL SADAR OR-07-001-022-001/34492
(Sankarpur) 		2407001000NRG23030420231064357 03/04/2023 MRS SWAPNARANI BEHERA 2407001WL056751 MRS SWAPNARANI BEHERA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194116 SWAPNARANI BEHERA BANK OF INDIA(508505)
135 DHENKANAL SADAR OR-07-001-022-001/34495
(Sankarpur) 		2407001000NRG23030420231064360 03/04/2023 MRS SUJATA BEHERA 2407001WL056751 MRS SUJATA BEHERA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194119 INDRAMANI BEHERA AXIS BANK(607153)
136 DHENKANAL SADAR OR-07-001-022-001/34495
(Sankarpur) 		2407001000NRG23030420231064359 03/04/2023 MRS SUJATA BEHERA 2407001WL056751 MRS SUJATA BEHERA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194118 INDRAMANI BEHERA AXIS BANK(607153)
137 DHENKANAL SADAR OR-07-001-022-001/34505
(Sankarpur) 		2407001000NRG23030420231064365 03/04/2023 MR PRATAPRUDRADEV MOHANTY 2407001WL056751 MR PRATAPRUDRADEV MOHANTY 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174193992 PRATAPRUDRADEV MOHANTY ODISHA GRAMYA BANK(607060)
138 DHENKANAL SADAR OR-07-001-022-001/34505
(Sankarpur) 		2407001000NRG23030420231064363 03/04/2023 MR PRATAPRUDRADEV MOHANTY 2407001WL056751 MR PRATAPRUDRADEV MOHANTY 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174193993 PRATAPRUDRADEV MOHANTY ODISHA GRAMYA BANK(607060)
139 DHENKANAL SADAR OR-07-001-022-001/34505
(Sankarpur) 		2407001000NRG23030420231064364 03/04/2023 SABITRI MOHANTY 2407001WL056751 SABITRI MOHANTY 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194120 MRS SABITRI MOHANTY STATE BANK OF INDIA(508548)
140 DHENKANAL SADAR OR-07-001-022-001/34505
(Sankarpur) 		2407001000NRG23030420231064366 03/04/2023 SABITRI MOHANTY 2407001WL056751 SABITRI MOHANTY 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194121 MRS SABITRI MOHANTY STATE BANK OF INDIA(508548)
141 DHENKANAL SADAR OR-07-001-022-001/4921
(Sankarpur) 		2407001000NRG23030420231064368 03/04/2023 Madan Naik 2407001WL056751 Madan Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194175 MADAN NAIK ODISHA GRAMYA BANK(607060)
142 DHENKANAL SADAR OR-07-001-022-001/4921
(Sankarpur) 		2407001000NRG23030420231064367 03/04/2023 Madan Naik 2407001WL056751 Madan Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194176 MADAN NAIK ODISHA GRAMYA BANK(607060)
143 DHENKANAL SADAR OR-07-001-022-001/4923
(Sankarpur) 		2407001000NRG23030420231064370 03/04/2023 PAPU BEHERA 2407001WL056751 PAPU BEHERA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194111 PAPU BEHERA ODISHA GRAMYA BANK(607060)
144 DHENKANAL SADAR OR-07-001-022-001/4923
(Sankarpur) 		2407001000NRG23030420231064369 03/04/2023 PAPU BEHERA 2407001WL056751 PAPU BEHERA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194110 PAPU BEHERA ODISHA GRAMYA BANK(607060)
145 DHENKANAL SADAR OR-07-001-022-001/4928
(Sankarpur) 		2407001000NRG23030420231064372 03/04/2023 Mini Naik 2407001WL056751 Mini Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194065 MINI NAIK W/O SANKAR ODISHA GRAMYA BANK(607060)
146 DHENKANAL SADAR OR-07-001-022-001/4928
(Sankarpur) 		2407001000NRG23030420231064371 03/04/2023 Mini Naik 2407001WL056751 Mini Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194064 MINI NAIK W/O SANKAR ODISHA GRAMYA BANK(607060)
147 DHENKANAL SADAR OR-07-001-022-001/4937
(Sankarpur) 		2407001000NRG23030420231064373 03/04/2023 Uchhaba Pradhan 2407001WL056751 Uchhaba Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194083 UTSAB PRADHAN,S/O-KINA PRADHAN ODISHA GRAMYA BANK(607060)
148 DHENKANAL SADAR OR-07-001-022-001/4937
(Sankarpur) 		2407001000NRG23030420231064375 03/04/2023 Uchhaba Pradhan 2407001WL056751 Uchhaba Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194084 UTSAB PRADHAN,S/O-KINA PRADHAN ODISHA GRAMYA BANK(607060)
149 DHENKANAL SADAR OR-07-001-022-001/4943
(Sankarpur) 		2407001000NRG23030420231064377 03/04/2023 Gadadhar Naik 2407001WL056751 Gadadhar Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194172 GADADHAR NAIK ODISHA GRAMYA BANK(607060)
150 DHENKANAL SADAR OR-07-001-022-001/4943
(Sankarpur) 		2407001000NRG23030420231064379 03/04/2023 Gadadhar Naik 2407001WL056751 Gadadhar Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194171 GADADHAR NAIK ODISHA GRAMYA BANK(607060)
151 DHENKANAL SADAR OR-07-001-022-001/4943
(Sankarpur) 		2407001000NRG23030420231064378 03/04/2023 Sanju Naik 2407001WL056751 Sanju Naik 00654 IOBA0ROGB01 222 222 Rejected 03/05/2023 1174193945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 DHENKANAL SADAR OR-07-001-022-001/4943
(Sankarpur) 		2407001000NRG23030420231064380 03/04/2023 Sanju Naik 2407001WL056751 Sanju Naik 00654 IOBA0ROGB01 222 222 Rejected 03/05/2023 1174194191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 DHENKANAL SADAR OR-07-001-022-001/5066
(Sankarpur) 		2407001000NRG23030420231064381 03/04/2023 Kulamani Naik 2407001WL056751 Kulamani Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194027 KULAMANI NAIK ODISHA GRAMYA BANK(607060)
154 DHENKANAL SADAR OR-07-001-022-001/5066
(Sankarpur) 		2407001000NRG23030420231064383 03/04/2023 Kulamani Naik 2407001WL056751 Kulamani Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194028 KULAMANI NAIK ODISHA GRAMYA BANK(607060)
155 DHENKANAL SADAR OR-07-001-022-001/5066
(Sankarpur) 		2407001000NRG23030420231064382 03/04/2023 Madhuri Naik 2407001WL056751 Madhuri Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194069 MAMURI NAIK ODISHA GRAMYA BANK(607060)
156 DHENKANAL SADAR OR-07-001-022-001/5066
(Sankarpur) 		2407001000NRG23030420231064384 03/04/2023 Madhuri Naik 2407001WL056751 Madhuri Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194068 MAMURI NAIK ODISHA GRAMYA BANK(607060)
157 DHENKANAL SADAR OR-07-001-022-001/5070
(Sankarpur) 		2407001000NRG23030420231064386 03/04/2023 Chunchi Sethy 2407001WL056751 Chunchi Sethy 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194189 CHUNCHA SETHY ODISHA GRAMYA BANK(607060)
158 DHENKANAL SADAR OR-07-001-022-001/5070
(Sankarpur) 		2407001000NRG23030420231064385 03/04/2023 Chunchi Sethy 2407001WL056751 Chunchi Sethy 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194190 CHUNCHA SETHY ODISHA GRAMYA BANK(607060)
159 DHENKANAL SADAR OR-07-001-022-001/5071
(Sankarpur) 		2407001000NRG23030420231064388 03/04/2023 Sashi Behera 2407001WL056751 Sashi Behera 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194089 SASHI BEHERA HDFC BANK LTD(607152)
160 DHENKANAL SADAR OR-07-001-022-001/5071
(Sankarpur) 		2407001000NRG23030420231064387 03/04/2023 Sashi Behera 2407001WL056751 Sashi Behera 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194088 SASHI BEHERA HDFC BANK LTD(607152)
161 DHENKANAL SADAR OR-07-001-022-001/5074
(Sankarpur) 		2407001000NRG23030420231064390 03/04/2023 Jhili Guru 2407001WL056751 Jhili Guru 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194041 JHILI GURU W/O SRINIBAS ODISHA GRAMYA BANK(607060)
162 DHENKANAL SADAR OR-07-001-022-001/5074
(Sankarpur) 		2407001000NRG23030420231064389 03/04/2023 Jhili Guru 2407001WL056751 Jhili Guru 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194040 JHILI GURU W/O SRINIBAS ODISHA GRAMYA BANK(607060)
163 DHENKANAL SADAR OR-07-001-022-001/5079
(Sankarpur) 		2407001000NRG23030420231064392 03/04/2023 Kanak Naik 2407001WL056751 Kanak Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194043 KANAK NAIK ODISHA GRAMYA BANK(607060)
164 DHENKANAL SADAR OR-07-001-022-001/5079
(Sankarpur) 		2407001000NRG23030420231064391 03/04/2023 Kanak Naik 2407001WL056751 Kanak Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194042 KANAK NAIK ODISHA GRAMYA BANK(607060)
165 DHENKANAL SADAR OR-07-001-022-001/5087
(Sankarpur) 		2407001000NRG23030420231064394 03/04/2023 Ranjan Bhanja 2407001WL056751 Ranjan Bhanja 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194045 RANJAN BHANJA ODISHA GRAMYA BANK(607060)
166 DHENKANAL SADAR OR-07-001-022-001/5087
(Sankarpur) 		2407001000NRG23030420231064393 03/04/2023 Ranjan Bhanja 2407001WL056751 Ranjan Bhanja 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194044 RANJAN BHANJA ODISHA GRAMYA BANK(607060)
167 DHENKANAL SADAR OR-07-001-022-001/5090
(Sankarpur) 		2407001000NRG23030420231064396 03/04/2023 MR PANCHU NAIK 2407001WL056751 MR PANCHU NAIK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194058 PANCHU NAIK ODISHA GRAMYA BANK(607060)
168 DHENKANAL SADAR OR-07-001-022-001/5090
(Sankarpur) 		2407001000NRG23030420231064395 03/04/2023 MR PANCHU NAIK 2407001WL056751 MR PANCHU NAIK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194057 PANCHU NAIK ODISHA GRAMYA BANK(607060)
169 DHENKANAL SADAR OR-07-001-022-001/5098
(Sankarpur) 		2407001000NRG23030420231064398 03/04/2023 Sibani Naik 2407001WL056751 Sibani Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174193977 SHIBANI NAIK ODISHA GRAMYA BANK(607060)
170 DHENKANAL SADAR OR-07-001-022-001/5098
(Sankarpur) 		2407001000NRG23030420231064397 03/04/2023 Sibani Naik 2407001WL056751 Sibani Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174193976 SHIBANI NAIK ODISHA GRAMYA BANK(607060)
171 DHENKANAL SADAR OR-07-001-022-001/5100
(Sankarpur) 		2407001000NRG23030420231064400 03/04/2023 Bidu Behera 2407001WL056751 Bidu Behera 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194047 BIDULATA BEHERA D/O LAXMAN ODISHA GRAMYA BANK(607060)
172 DHENKANAL SADAR OR-07-001-022-001/5100
(Sankarpur) 		2407001000NRG23030420231064402 03/04/2023 Bidu Behera 2407001WL056751 Bidu Behera 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194046 BIDULATA BEHERA D/O LAXMAN ODISHA GRAMYA BANK(607060)
173 DHENKANAL SADAR OR-07-001-022-001/5108
(Sankarpur) 		2407001000NRG23030420231064405 03/04/2023 Baruna Naik 2407001WL056751 Baruna Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194177 BARUNA NAIK ODISHA GRAMYA BANK(607060)
174 DHENKANAL SADAR OR-07-001-022-001/5108
(Sankarpur) 		2407001000NRG23030420231064403 03/04/2023 Baruna Naik 2407001WL056751 Baruna Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194178 BARUNA NAIK ODISHA GRAMYA BANK(607060)
175 DHENKANAL SADAR OR-07-001-022-001/5108
(Sankarpur) 		2407001000NRG23030420231064406 03/04/2023 Champa Naik 2407001WL056751 Champa Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174193997 CHAMPA NAIK ODISHA GRAMYA BANK(607060)
176 DHENKANAL SADAR OR-07-001-022-001/5108
(Sankarpur) 		2407001000NRG23030420231064404 03/04/2023 Champa Naik 2407001WL056751 Champa Naik 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174193996 CHAMPA NAIK ODISHA GRAMYA BANK(607060)
177 DHENKANAL SADAR OR-07-001-022-001/5114
(Sankarpur) 		2407001000NRG23030420231064409 03/04/2023 Babuli Sethy 2407001WL056751 Babuli Sethy 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174193971 BABULI SETHY ODISHA GRAMYA BANK(607060)
178 DHENKANAL SADAR OR-07-001-022-001/5114
(Sankarpur) 		2407001000NRG23030420231064407 03/04/2023 Babuli Sethy 2407001WL056751 Babuli Sethy 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174193970 BABULI SETHY ODISHA GRAMYA BANK(607060)
179 DHENKANAL SADAR OR-07-001-022-001/5114
(Sankarpur) 		2407001000NRG23030420231064410 03/04/2023 Manju Sethy 2407001WL056751 Manju Sethy 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194099 MANJU SETHY ,W/O-BABULI SETHY ODISHA GRAMYA BANK(607060)
180 DHENKANAL SADAR OR-07-001-022-001/5114
(Sankarpur) 		2407001000NRG23030420231064408 03/04/2023 Manju Sethy 2407001WL056751 Manju Sethy 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194100 MANJU SETHY ,W/O-BABULI SETHY ODISHA GRAMYA BANK(607060)
181 DHENKANAL SADAR OR-07-001-022-001/5142
(Sankarpur) 		2407001000NRG23030420231064412 03/04/2023 Chhita Rout 2407001WL056751 Chhita Rout 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194180 CHHATA ROUT ODISHA GRAMYA BANK(607060)
182 DHENKANAL SADAR OR-07-001-022-001/5144
(Sankarpur) 		2407001000NRG23030420231064414 03/04/2023 Alekha Rout 2407001WL056751 Alekha Rout 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194085 ALEKH ROUT,S/O-ACHYUTA ROUT ODISHA GRAMYA BANK(607060)
183 DHENKANAL SADAR OR-07-001-022-001/5144
(Sankarpur) 		2407001000NRG23030420231064416 03/04/2023 Amar Rout 2407001WL056751 Amar Rout 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194080 AMAR ROUT,S/O-ALEKH ROUT ODISHA GRAMYA BANK(607060)
184 DHENKANAL SADAR OR-07-001-022-001/5144
(Sankarpur) 		2407001000NRG23030420231064415 03/04/2023 Santilata Rout 2407001WL056751 Santilata Rout 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174193986 SANTILATA ROUT;W/0.ALEKHA ODISHA GRAMYA BANK(607060)
185 DHENKANAL SADAR OR-07-001-022-001/5186
(Sankarpur) 		2407001000NRG23030420231064417 03/04/2023 Indramani Sahu 2407001WL056751 Indramani Sahu 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194014 INDRAJIT SAHOO S/O DASHARATHI ODISHA GRAMYA BANK(607060)
186 DHENKANAL SADAR OR-07-001-022-001/5186
(Sankarpur) 		2407001000NRG23030420231064418 03/04/2023 Tapoei Sahu 2407001WL056751 Tapoei Sahu 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194109 TAAPOI SAHU HDFC BANK LTD(607152)
187 DHENKANAL SADAR OR-07-001-022-001/5189
(Sankarpur) 		2407001000NRG23030420231064419 03/04/2023 Kangali Rout 2407001WL056751 Kangali Rout 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174194187 KANGAL ROUT;S/0.DIBAKAR ODISHA GRAMYA BANK(607060)
188 DHENKANAL SADAR OR-07-001-022-001/5198
(Sankarpur) 		2407001000NRG23030420231064422 03/04/2023 Jimani Dehury 2407001WL056752 Jimani Dehury 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174193973 JIMANI DEHURY S/O KAIA ODISHA GRAMYA BANK(607060)
189 DHENKANAL SADAR OR-07-001-022-002/34020
(Sankarpur) 		2407001000NRG23030420231064423 03/04/2023 Nirupama naik 2407001WL056752 Nirupama naik 00654 IOBA0ROGB01 1 1 Processed 03/05/2023 1174194048 NIRUPAMA NAIK ODISHA GRAMYA BANK(607060)
190 DHENKANAL SADAR OR-07-001-022-002/34021
(Sankarpur) 		2407001000NRG23030420231064424 03/04/2023 Pratima Naik 2407001WL056752 Pratima Naik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194072 GELI NAIK UCO BANK(607066)
191 DHENKANAL SADAR OR-07-001-022-002/34029
(Sankarpur) 		2407001000NRG23030420231064426 03/04/2023 Laxmipriya Naik 2407001WL056752 Laxmipriya Naik 00654 IOBA0ROGB01 3 3 Processed 03/05/2023 1174194000 LAXMIPRIYA NAIAK ODISHA GRAMYA BANK(607060)
192 DHENKANAL SADAR OR-07-001-022-002/34029
(Sankarpur) 		2407001000NRG23030420231064425 03/04/2023 Manju Naik 2407001WL056752 Manju Naik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174193989 MANJU NAIK ODISHA GRAMYA BANK(607060)
193 DHENKANAL SADAR OR-07-001-022-002/34033
(Sankarpur) 		2407001000NRG23030420231064427 03/04/2023 Dali Rout 2407001WL056752 Dali Rout 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194186 DALI ROUT ODISHA GRAMYA BANK(607060)
194 DHENKANAL SADAR OR-07-001-022-002/34085
(Sankarpur) 		2407001000NRG23030420231064428 03/04/2023 Pinky Sahoo 2407001WL056752 Pinky Sahoo 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194006 PINKY SAHOO W/O PRATAP ODISHA GRAMYA BANK(607060)
195 DHENKANAL SADAR OR-07-001-022-002/34135
(Sankarpur) 		2407001000NRG23030420231064429 03/04/2023 Sabita Patra 2407001WL056752 Sabita Patra 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194012 SABITA PATRA ODISHA GRAMYA BANK(607060)
196 DHENKANAL SADAR OR-07-001-022-002/34140
(Sankarpur) 		2407001000NRG23030420231064432 03/04/2023 Banita Sahoo 2407001WL056752 Banita Sahoo 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194108 BANITA SAHOO ODISHA GRAMYA BANK(607060)
197 DHENKANAL SADAR OR-07-001-022-002/34180
(Sankarpur) 		2407001000NRG23030420231064433 03/04/2023 Anjana naik 2407001WL056752 Anjana naik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194007 ANJANA NAIK W/O AKHILA ODISHA GRAMYA BANK(607060)
198 DHENKANAL SADAR OR-07-001-022-002/34211
(Sankarpur) 		2407001000NRG23030420231064435 03/04/2023 Gouranga sahoo 2407001WL056752 Gouranga sahoo 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174193978 GOURANGA SAHOO S/O-BIRABAR SAHOO ODISHA GRAMYA BANK(607060)
199 DHENKANAL SADAR OR-07-001-022-002/34211
(Sankarpur) 		2407001000NRG23030420231064437 03/04/2023 Jagabandhu sahoo 2407001WL056752 Jagabandhu sahoo 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194033 JAGABANDHU SAHOO ODISHA GRAMYA BANK(607060)
200 DHENKANAL SADAR OR-07-001-022-002/34211
(Sankarpur) 		2407001000NRG23030420231064436 03/04/2023 labani sahoo 2407001WL056752 labani sahoo 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174193980 LABANI SAHOO;W/0.GAURANGA SAHOO ODISHA GRAMYA BANK(607060)
201 DHENKANAL SADAR OR-07-001-022-002/34276
(Sankarpur) 		2407001000NRG23030420231064441 03/04/2023 Babina Naik 2407001WL056752 Babina Naik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194011 BABAINA NAIK W/O CHAGALI ODISHA GRAMYA BANK(607060)
202 DHENKANAL SADAR OR-07-001-022-002/34280
(Sankarpur) 		2407001000NRG23030420231064442 03/04/2023 Banita Naik 2407001WL056752 Banita Naik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194001 BANITA NAIK ODISHA GRAMYA BANK(607060)
203 DHENKANAL SADAR OR-07-001-022-002/4534
(Sankarpur) 		2407001000NRG23030420231064446 03/04/2023 Dilip Naik 2407001WL056752 Dilip Naik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194026 DILIP NAIK ODISHA GRAMYA BANK(607060)
204 DHENKANAL SADAR OR-07-001-022-002/4534
(Sankarpur) 		2407001000NRG23030420231064447 03/04/2023 Mamina Naik 2407001WL056752 Mamina Naik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194106 MAMINA NAIK ODISHA GRAMYA BANK(607060)
205 DHENKANAL SADAR OR-07-001-022-002/4550
(Sankarpur) 		2407001000NRG23030420231064448 03/04/2023 Ratani Naik 2407001WL056752 Ratani Naik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194013 RATANI NAIK W/O-NANDIA NAIK ODISHA GRAMYA BANK(607060)
206 DHENKANAL SADAR OR-07-001-022-002/4552
(Sankarpur) 		2407001000NRG23030420231064449 03/04/2023 Saraswati Sahu 2407001WL056752 Saraswati Sahu 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194184 SARASWATI SAHOO W/O-GHANASHYAM ODISHA GRAMYA BANK(607060)
207 DHENKANAL SADAR OR-07-001-022-002/4566
(Sankarpur) 		2407001000NRG23030420231064452 03/04/2023 MRS GUNA ROUT 2407001WL056752 MRS GUNA ROUT 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194170 GUNA ROUT ODISHA GRAMYA BANK(607060)
208 DHENKANAL SADAR OR-07-001-022-002/4590
(Sankarpur) 		2407001000NRG23030420231064455 03/04/2023 Manasmini Senapati 2407001WL056752 Manasmini Senapati 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194179 MANOSMINI MUDULI IDBI BANK(607095)
209 DHENKANAL SADAR OR-07-001-022-002/4590
(Sankarpur) 		2407001000NRG23030420231064454 03/04/2023 Sarat Senapati 2407001WL056752 Sarat Senapati 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194071 SARAT SENAPATI,S/O-RAHAS SENAPATI ODISHA GRAMYA BANK(607060)
210 DHENKANAL SADAR OR-07-001-022-002/4592
(Sankarpur) 		2407001000NRG23030420231064456 03/04/2023 Akshya Sahoo 2407001WL056752 Akshya Sahoo 00654 IOBA0ROGB01 1 1 Processed 03/05/2023 1174194039 AKSHYA SAHOO ODISHA GRAMYA BANK(607060)
211 DHENKANAL SADAR OR-07-001-022-002/4594
(Sankarpur) 		2407001000NRG23030420231064458 03/04/2023 Akhila Naik 2407001WL056752 Akhila Naik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174193995 AKHILA NAIK ODISHA GRAMYA BANK(607060)
212 DHENKANAL SADAR OR-07-001-022-002/4594
(Sankarpur) 		2407001000NRG23030420231064459 03/04/2023 Bidu Naik 2407001WL056752 Bidu Naik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194005 BIDU NAIK W/O-AKHILA ODISHA GRAMYA BANK(607060)
213 DHENKANAL SADAR OR-07-001-022-002/4594
(Sankarpur) 		2407001000NRG23030420231064461 03/04/2023 Raju Naik 2407001WL056752 Raju Naik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194079 RAJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
214 DHENKANAL SADAR OR-07-001-022-002/4597
(Sankarpur) 		2407001000NRG23030420231064463 03/04/2023 Bapi Barik 2407001WL056752 Bapi Barik 00654 IOBA0ROGB01 4 4 Processed 04/05/2023 1174194036 BAPI BARIK INDUSIND BANK(607189)
215 DHENKANAL SADAR OR-07-001-022-002/4597
(Sankarpur) 		2407001000NRG23030420231064462 03/04/2023 Susama Barik 2407001WL056752 Susama Barik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194174 SHUSHA BARIK IDBI BANK(607095)
216 DHENKANAL SADAR OR-07-001-022-002/4628
(Sankarpur) 		2407001000NRG23030420231064464 03/04/2023 MINA NAIK 2407001WL056752 MINA NAIK 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194173 MINA NAIK HDFC BANK LTD(607152)
217 DHENKANAL SADAR OR-07-001-022-002/4629
(Sankarpur) 		2407001000NRG23030420231064465 03/04/2023 Sabita Naik 2407001WL056752 Sabita Naik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194010 SABITA NAIK ODISHA GRAMYA BANK(607060)
218 DHENKANAL SADAR OR-07-001-022-002/4642
(Sankarpur) 		2407001000NRG23030420231064466 03/04/2023 Santosh ku padhi 2407001WL056752 Santosh ku padhi 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194037 SANTOSH KUMAR PADHI ODISHA GRAMYA BANK(607060)
219 DHENKANAL SADAR OR-07-001-022-002/4644
(Sankarpur) 		2407001000NRG23030420231064467 03/04/2023 Mayadhar Naik 2407001WL056752 Mayadhar Naik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174193974 MAYADHAR NAIK ODISHA GRAMYA BANK(607060)
220 DHENKANAL SADAR OR-07-001-022-002/4644
(Sankarpur) 		2407001000NRG23030420231064468 03/04/2023 Sajani Naik 2407001WL056752 Sajani Naik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194063 SAJANI NAIK ODISHA GRAMYA BANK(607060)
221 DHENKANAL SADAR OR-07-001-022-002/4645
(Sankarpur) 		2407001000NRG23030420231064470 03/04/2023 Kumuda Sahu 2407001WL056752 Kumuda Sahu 00654 IOBA0ROGB01 2 2 Processed 03/05/2023 1174194049 KUMUDA SAHU ODISHA GRAMYA BANK(607060)
222 DHENKANAL SADAR OR-07-001-022-002/4648
(Sankarpur) 		2407001000NRG23030420231064472 03/04/2023 Santosh Naik 2407001WL056752 Santosh Naik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194104 SANTOSH NAIK UNION BANK OF INDIA(508500)
223 DHENKANAL SADAR OR-07-001-022-002/4649
(Sankarpur) 		2407001000NRG23030420231064473 03/04/2023 Charia Naik 2407001WL056752 Charia Naik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174193994 CHARIA NAIK ODISHA GRAMYA BANK(607060)
224 DHENKANAL SADAR OR-07-001-022-002/4660
(Sankarpur) 		2407001000NRG23030420231064476 03/04/2023 Swarnnaprabha Sahu 2407001WL056752 Swarnnaprabha Sahu 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194038 SWARNAPRAVA SAHOO ODISHA GRAMYA BANK(607060)
225 DHENKANAL SADAR OR-07-001-022-002/4696
(Sankarpur) 		2407001000NRG23030420231064480 03/04/2023 Bhagaban Sahu 2407001WL056752 Bhagaban Sahu 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194070 BHAGABAN SAHU STATE BANK OF INDIA(508548)
226 DHENKANAL SADAR OR-07-001-022-002/4705
(Sankarpur) 		2407001000NRG23030420231064481 03/04/2023 Sumitra Pradhan 2407001WL056752 Sumitra Pradhan 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194103 SUMITRA PRADHAN,W/O-SRINIBAS PRADHAN ODISHA GRAMYA BANK(607060)
227 DHENKANAL SADAR OR-07-001-022-002/4708
(Sankarpur) 		2407001000NRG23030420231064482 03/04/2023 Apartti Rout 2407001WL056752 Apartti Rout 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194185 APARTI ROUT ODISHA GRAMYA BANK(607060)
228 DHENKANAL SADAR OR-07-001-022-002/4708
(Sankarpur) 		2407001000NRG23030420231064483 03/04/2023 MRS PRATIMA ROUT 2407001WL056752 MRS PRATIMA ROUT 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194107 PRATIMA ROUT ODISHA GRAMYA BANK(607060)
229 DHENKANAL SADAR OR-07-001-022-002/4711
(Sankarpur) 		2407001000NRG23030420231064485 03/04/2023 Pinki Naik 2407001WL056752 Pinki Naik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194020 PINKI NAIK W/O CHAINA ODISHA GRAMYA BANK(607060)
230 DHENKANAL SADAR OR-07-001-022-002/4750
(Sankarpur) 		2407001000NRG23030420231064490 03/04/2023 Kanhu Jhati 2407001WL056752 Kanhu Jhati 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194183 KAHNU JHATI S/O-GUNDICHA ODISHA GRAMYA BANK(607060)
231 DHENKANAL SADAR OR-07-001-022-002/4770
(Sankarpur) 		2407001000NRG23030420231064496 03/04/2023 Birnchi Barik 2407001WL056752 Birnchi Barik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194188 BIRANCHI BARIK ODISHA GRAMYA BANK(607060)
232 DHENKANAL SADAR OR-07-001-022-002/4770
(Sankarpur) 		2407001000NRG23030420231064497 03/04/2023 Minati Barik 2407001WL056752 Minati Barik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194002 MINATI BARIK IDBI BANK(607095)
233 DHENKANAL SADAR OR-07-001-022-002/4790
(Sankarpur) 		2407001000NRG23030420231064502 03/04/2023 Minati Barik 2407001WL056752 Minati Barik 00654 IOBA0ROGB01 2 2 Processed 03/05/2023 1174194050 MINA BARIK ODISHA GRAMYA BANK(607060)
234 DHENKANAL SADAR OR-07-001-022-002/4802
(Sankarpur) 		2407001000NRG23030420231064505 03/04/2023 Ahalya Baral 2407001WL056752 Ahalya Baral 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194105 AHALYA BARAL ODISHA GRAMYA BANK(607060)
235 DHENKANAL SADAR OR-07-001-022-002/4802
(Sankarpur) 		2407001000NRG23030420231064506 03/04/2023 Nilamani Baral 2407001WL056752 Nilamani Baral 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194025 NILAMANI BARAL S/O BANSIDHAR BARAL ODISHA GRAMYA BANK(607060)
236 DHENKANAL SADAR OR-07-001-022-002/4805
(Sankarpur) 		2407001000NRG23030420231064509 03/04/2023 Ganeswar SAhoo 2407001WL056752 Ganeswar SAhoo 00654 IOBA0ROGB01 1 1 Processed 03/05/2023 1174194052 GANESWAR SAHOO BANK OF INDIA(508505)
237 DHENKANAL SADAR OR-07-001-022-002/4805
(Sankarpur) 		2407001000NRG23030420231064508 03/04/2023 Nirupama sahoo 2407001WL056752 Nirupama sahoo 00654 IOBA0ROGB01 1 1 Processed 03/05/2023 1174194051 NIRUPAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 DHENKANAL SADAR OR-07-001-022-002/4811
(Sankarpur) 		2407001000NRG23030420231064510 03/04/2023 DILLIP BARAL 2407001WL056752 DILLIP BARAL 00654 IOBA0ROGB01 4 4 Processed 04/05/2023 1174193979 DOLLIP BARAL INDUSIND BANK(607189)
239 DHENKANAL SADAR OR-07-001-022-002/4811
(Sankarpur) 		2407001000NRG23030420231064511 03/04/2023 Nishamani Baral 2407001WL056752 Nishamani Baral 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174193985 NISHA BARAL UCO BANK(607066)
240 DHENKANAL SADAR OR-07-001-022-002/4820
(Sankarpur) 		2407001000NRG23030420231064514 03/04/2023 Antaryami sahoo 2407001WL056752 Antaryami sahoo 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174193975 ANTARYAMI SAHOO ODISHA GRAMYA BANK(607060)
241 DHENKANAL SADAR OR-07-001-022-002/4844
(Sankarpur) 		2407001000NRG23030420231064517 03/04/2023 Rasmiranjan Naik 2407001WL056752 Rasmiranjan Naik 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194090 RASMIRANJAN NAIK ODISHA GRAMYA BANK(607060)
242 DHENKANAL SADAR OR-07-001-022-002/4846
(Sankarpur) 		2407001000NRG23030420231064519 03/04/2023 Manju Sahu 2407001WL056752 Manju Sahu 00654 IOBA0ROGB01 2 2 Processed 03/05/2023 1174194053 MANJULATA SAHOO ODISHA GRAMYA BANK(607060)
243 DHENKANAL SADAR OR-07-001-022-002/4847
(Sankarpur) 		2407001000NRG23030420231064520 03/04/2023 Dulana Das 2407001WL056752 Dulana Das 00654 IOBA0ROGB01 1 1 Processed 03/05/2023 1174194054 MRS DULANA DEVI STATE BANK OF INDIA(508548)
244 DHENKANAL SADAR OR-07-001-022-002/4849
(Sankarpur) 		2407001000NRG23030420231064522 03/04/2023 Ganeswar Senapati 2407001WL056752 Ganeswar Senapati 00654 IOBA0ROGB01 1 1 Processed 03/05/2023 1174194055 GANESWAR SENAPATI ODISHA GRAMYA BANK(607060)
245 DHENKANAL SADAR OR-07-001-022-002/4863
(Sankarpur) 		2407001000NRG23030420231064524 03/04/2023 Dusmanta Sahoo 2407001WL056752 Dusmanta Sahoo 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194056 MR DUSHMANTA SAHOO STATE BANK OF INDIA(508548)
246 DHENKANAL SADAR OR-07-001-022-002/4871
(Sankarpur) 		2407001000NRG23030420231064526 03/04/2023 Prasannabala Sahu 2407001WL056752 Prasannabala Sahu 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174194017 PRASANNABALA SAHOO W/O-RABINARAYAN ODISHA GRAMYA BANK(607060)
247 DHENKANAL SADAR OR-07-001-022-002/4877
(Sankarpur) 		2407001000NRG23030420231064529 03/04/2023 Hrudananda Sahu 2407001WL056752 Hrudananda Sahu 00654 IOBA0ROGB01 4 4 Processed 03/05/2023 1174193972 HRUDANANDA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 26633 26633
Total 34524 34524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001022_030423APB_FTO_7591 FEDERAL BANK FDRL0002160 DHENKANAL 444
2 DHENKANAL SADAR OR2407001022_030423APB_FTO_7591 HDFC Bank HDFC0002272 ATHGARH 888
3 DHENKANAL SADAR OR2407001022_030423APB_FTO_7591 IDBI Bank IBKL0001957 JAYADEV VIHAR 4
4 DHENKANAL SADAR OR2407001022_030423APB_FTO_7591 ICICI BANK ICIC0000538 dhenkanal 12
5 DHENKANAL SADAR OR2407001022_030423APB_FTO_7591 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 728
6 DHENKANAL SADAR OR2407001022_030423APB_FTO_7591 State Bank of India SBIN0001083 ATHGARH 4012
7 DHENKANAL SADAR OR2407001022_030423APB_FTO_7591 State Bank of India SBIN0006941 MAHISPAT ADB 895
8 DHENKANAL SADAR OR2407001022_030423APB_FTO_7591 State Bank of India SBIN0017947 ATHGARH BAZAR 452
9 DHENKANAL SADAR OR2407001022_030423APB_FTO_7591 UCO Bank UCBA0001912 OLD SECRETARIAT-CUTTACK 4
10 DHENKANAL SADAR OR2407001022_030423APB_FTO_7591 Union Bank of India UBIN0554057 DHENKANEL 444
11 DHENKANAL SADAR OR2407001022_030423APB_FTO_7591 Union Bank of India UBIN0576387 ATHAGARH 4
12 DHENKANAL SADAR OR2407001022_030423APB_FTO_7591 Union Bank of India UBIN0821365 MANIPUR 4
13 DHENKANAL SADAR OR2407001022_030423APB_FTO_7591 Odisha Gramya Bank IOBA0ROGB01 Gjamara-Saptasajya 888
14 DHENKANAL SADAR OR2407001022_030423APB_FTO_7591 Odisha Gramya Bank IOBA0ROGB01 SHANKARPUR 25745

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