Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:34 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001003_250623FTO_276580
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-07-001-003-003/4323082
(Bansing) 		2407001000NRG23060520231071995 25/06/2023 Rasmita Behera 2407001WL0057339 Rasmita Behera 00040 BKID0BAITGB 1 1 Rejected 30/06/2023 2862057073 Account Description Does not Tally
2 DHENKANAL SADAR OR-07-001-003-003/4323082
(Bansing) 		2407001000NRG23060520231071994 25/06/2023 Rasmita Behera 2407001WL0057339 Rasmita Behera 00040 BKID0BAITGB 1 1 Rejected 30/06/2023 2862057074 Account Description Does not Tally
3 DHENKANAL SADAR OR-07-001-003-004/16280
(Bansing) 		2407001000NRG23060520231072015 25/06/2023 Puspita Rout 2407001WL0057339 Puspita Rout 00040 BKID0BAITGB 222 222 Rejected 30/06/2023 2862057178 Account Description Does not Tally
4 DHENKANAL SADAR OR-07-001-003-004/16280
(Bansing) 		2407001000NRG23150520231078031 25/06/2023 Puspita Rout 2407001WL0057570 Puspita Rout 00040 BKID0BAITGB 888 888 Rejected 30/06/2023 2862057179 Account Description Does not Tally
5 DHENKANAL SADAR OR-07-001-003-005/15759
(Bansing) 		2407001000NRG23060520231072036 25/06/2023 Sahadeb Mohanty 2407001WL0057339 Sahadeb Mohanty 00040 BKID0BAITGB 1 1 Rejected 30/06/2023 2862057180 Account Description Does not Tally
6 DHENKANAL SADAR OR-07-001-003-005/15759
(Bansing) 		2407001000NRG23060520231072035 25/06/2023 Sahadeb Mohanty 2407001WL0057339 Sahadeb Mohanty 00040 BKID0BAITGB 1 1 Rejected 30/06/2023 2862057182 Account Description Does not Tally
7 DHENKANAL SADAR OR-07-001-003-005/15759
(Bansing) 		2407001000NRG23060520231072034 25/06/2023 Sahadeb Mohanty 2407001WL0057339 Sahadeb Mohanty 00040 BKID0BAITGB 1 1 Rejected 30/06/2023 2862057181 Account Description Does not Tally
8 DHENKANAL SADAR OR-07-001-003-005/15768
(Bansing) 		2407001000NRG23060520231072041 25/06/2023 Samir Mohanty 2407001WL0057339 Samir Mohanty 00040 BKID0BAITGB 1 1 Rejected 30/06/2023 2862057185 Account Description Does not Tally
9 DHENKANAL SADAR OR-07-001-003-005/15768
(Bansing) 		2407001000NRG23060520231072040 25/06/2023 Samir Mohanty 2407001WL0057339 Samir Mohanty 00040 BKID0BAITGB 1 1 Rejected 30/06/2023 2862057183 Account Description Does not Tally
10 DHENKANAL SADAR OR-07-001-003-005/15768
(Bansing) 		2407001000NRG23060520231072039 25/06/2023 Samir Mohanty 2407001WL0057339 Samir Mohanty 00040 BKID0BAITGB 1 1 Rejected 30/06/2023 2862057184 Account Description Does not Tally
11 DHENKANAL SADAR OR-07-001-003-005/15810
(Bansing) 		2407001000NRG23060520231072048 25/06/2023 Soudamini Mohanty 2407001WL0057339 Soudamini Mohanty 00040 BKID0BAITGB 1 1 Rejected 30/06/2023 2862057176 Account Description Does not Tally
12 DHENKANAL SADAR OR-07-001-003-005/15810
(Bansing) 		2407001000NRG23060520231072049 25/06/2023 Soudamini Mohanty 2407001WL0057339 Soudamini Mohanty 00040 BKID0BAITGB 1 1 Rejected 30/06/2023 2862057175 Account Description Does not Tally
13 DHENKANAL SADAR OR-07-001-003-005/15810
(Bansing) 		2407001000NRG23060520231072050 25/06/2023 Soudamini Mohanty 2407001WL0057339 Soudamini Mohanty 00040 BKID0BAITGB 1 1 Rejected 30/06/2023 2862057177 Account Description Does not Tally
14 DHENKANAL SADAR OR-07-001-003-008/15881
(Bansing) 		2407001000NRG23060520231072055 25/06/2023 Ranjita Rout 2407001WL0057339 Ranjita Rout 00040 BKID0BAITGB 1 1 Rejected 30/06/2023 2862057072 Account Description Does not Tally
15 DHENKANAL SADAR OR-07-001-003-008/15881
(Bansing) 		2407001000NRG23060520231072054 25/06/2023 Ranjita Rout 2407001WL0057339 Ranjita Rout 00040 BKID0BAITGB 1 1 Rejected 30/06/2023 2862057071 Account Description Does not Tally
SubTotal 1123 1123
16 DHENKANAL SADAR OR-07-001-003-005/15715
(Bansing) 		2407001000NRG23150520231078038 25/06/2023 Kulamani Mohanty 2407001WL0057570 Kulamani Mohanty 00045 BARB0DHENKA 1110 1110 Processed 30/06/2023 2862057069 Kulamani Mohanty ()
17 DHENKANAL SADAR OR-07-001-003-005/15715
(Bansing) 		2407001000NRG23150520231078037 25/06/2023 Kulamani Mohanty 2407001WL0057570 Kulamani Mohanty 00045 BARB0DHENKA 1554 1554 Processed 30/06/2023 2862057068 Kulamani Mohanty ()
18 DHENKANAL SADAR OR-07-001-003-005/15715
(Bansing) 		2407001000NRG23150520231078036 25/06/2023 Kulamani Mohanty 2407001WL0057570 Kulamani Mohanty 00045 BARB0DHENKA 1332 1332 Processed 30/06/2023 2862057067 Kulamani Mohanty ()
19 DHENKANAL SADAR OR-07-001-003-005/15715
(Bansing) 		2407001000NRG23150520231078035 25/06/2023 Kulamani Mohanty 2407001WL0057570 Kulamani Mohanty 00045 BARB0DHENKA 1332 1332 Processed 30/06/2023 2862057066 Kulamani Mohanty ()
20 DHENKANAL SADAR OR-07-001-003-005/15715
(Bansing) 		2407001000NRG23150520231078034 25/06/2023 Kulamani Mohanty 2407001WL0057570 Kulamani Mohanty 00045 BARB0DHENKA 888 888 Processed 30/06/2023 2862057065 Kulamani Mohanty ()
21 DHENKANAL SADAR OR-07-001-003-005/15715
(Bansing) 		2407001000NRG23150520231078033 25/06/2023 Kulamani Mohanty 2407001WL0057570 Kulamani Mohanty 00045 BARB0DHENKA 1110 1110 Processed 30/06/2023 2862057070 Kulamani Mohanty ()
22 DHENKANAL SADAR OR-07-001-003-005/15715
(Bansing) 		2407001000NRG23150520231078032 25/06/2023 Kulamani Mohanty 2407001WL0057570 Kulamani Mohanty 00045 BARB0DHENKA 1554 1554 Processed 30/06/2023 2862057064 Kulamani Mohanty ()
23 DHENKANAL SADAR OR-07-001-003-005/15717
(Bansing) 		2407001000NRG23150520231078046 25/06/2023 Padmabati Malik 2407001WL0057570 Padmabati Malik 00045 BARB0DHENKA 1332 1332 Processed 30/06/2023 2862057060 Padmabati Malik ()
24 DHENKANAL SADAR OR-07-001-003-005/15717
(Bansing) 		2407001000NRG23150520231078045 25/06/2023 Padmabati Malik 2407001WL0057570 Padmabati Malik 00045 BARB0DHENKA 1110 1110 Processed 30/06/2023 2862057061 Padmabati Malik ()
25 DHENKANAL SADAR OR-07-001-003-005/15717
(Bansing) 		2407001000NRG23150520231078044 25/06/2023 Padmabati Malik 2407001WL0057570 Padmabati Malik 00045 BARB0DHENKA 1554 1554 Processed 30/06/2023 2862057057 Padmabati Malik ()
26 DHENKANAL SADAR OR-07-001-003-005/15717
(Bansing) 		2407001000NRG23150520231078043 25/06/2023 Padmabati Malik 2407001WL0057570 Padmabati Malik 00045 BARB0DHENKA 444 444 Processed 30/06/2023 2862057063 Padmabati Malik ()
27 DHENKANAL SADAR OR-07-001-003-005/15717
(Bansing) 		2407001000NRG23150520231078042 25/06/2023 Padmabati Malik 2407001WL0057570 Padmabati Malik 00045 BARB0DHENKA 1554 1554 Processed 30/06/2023 2862057058 Padmabati Malik ()
28 DHENKANAL SADAR OR-07-001-003-005/15717
(Bansing) 		2407001000NRG23150520231078041 25/06/2023 Padmabati Malik 2407001WL0057570 Padmabati Malik 00045 BARB0DHENKA 1554 1554 Processed 30/06/2023 2862057062 Padmabati Malik ()
29 DHENKANAL SADAR OR-07-001-003-005/15717
(Bansing) 		2407001000NRG23150520231078040 25/06/2023 Padmabati Malik 2407001WL0057570 Padmabati Malik 00045 BARB0DHENKA 1554 1554 Processed 30/06/2023 2862057056 Padmabati Malik ()
30 DHENKANAL SADAR OR-07-001-003-005/15717
(Bansing) 		2407001000NRG23150520231078039 25/06/2023 Padmabati Malik 2407001WL0057570 Padmabati Malik 00045 BARB0DHENKA 1554 1554 Processed 30/06/2023 2862057059 Padmabati Malik ()
SubTotal 19536 19536
31 DHENKANAL SADAR OR-07-001-003-003/4323084
(Bansing) 		2407001000NRG23150520231078029 25/06/2023 RAJAKISHOR NAIK 2407001WL0057570 RAJAKISHOR NAIK 00078 CNRB0000339 1554 1554 Processed 30/06/2023 2862057194 RAJAKISHOR NAIK ()
32 DHENKANAL SADAR OR-07-001-003-003/4323084
(Bansing) 		2407001000NRG23150520231078025 25/06/2023 RAJAKISHOR NAIK 2407001WL0057570 RAJAKISHOR NAIK 00078 CNRB0000339 1554 1554 Processed 30/06/2023 2862057191 RAJAKISHOR NAIK ()
33 DHENKANAL SADAR OR-07-001-003-003/4323084
(Bansing) 		2407001000NRG23150520231078023 25/06/2023 RAJAKISHOR NAIK 2407001WL0057570 RAJAKISHOR NAIK 00078 CNRB0000339 1332 1332 Processed 30/06/2023 2862057189 RAJAKISHOR NAIK ()
34 DHENKANAL SADAR OR-07-001-003-003/4323084
(Bansing) 		2407001000NRG23150520231078022 25/06/2023 RAJAKISHOR NAIK 2407001WL0057570 RAJAKISHOR NAIK 00078 CNRB0000339 1554 1554 Processed 30/06/2023 2862057195 RAJAKISHOR NAIK ()
35 DHENKANAL SADAR OR-07-001-003-003/4323084
(Bansing) 		2407001000NRG23150520231078017 25/06/2023 RAJAKISHOR NAIK 2407001WL0057570 RAJAKISHOR NAIK 00078 CNRB0000339 1332 1332 Processed 30/06/2023 2862057190 RAJAKISHOR NAIK ()
36 DHENKANAL SADAR OR-07-001-003-003/4323084
(Bansing) 		2407001000NRG23150520231078016 25/06/2023 RAJAKISHOR NAIK 2407001WL0057570 RAJAKISHOR NAIK 00078 CNRB0000339 888 888 Processed 30/06/2023 2862057192 RAJAKISHOR NAIK ()
37 DHENKANAL SADAR OR-07-001-003-003/4323084
(Bansing) 		2407001000NRG23150520231078015 25/06/2023 RAJAKISHOR NAIK 2407001WL0057570 RAJAKISHOR NAIK 00078 CNRB0000339 1110 1110 Processed 30/06/2023 2862057196 RAJAKISHOR NAIK ()
38 DHENKANAL SADAR OR-07-001-003-003/4323084
(Bansing) 		2407001000NRG23150520231078020 25/06/2023 RAJAKISHOR NAIK 2407001WL0057570 RAJAKISHOR NAIK 00078 CNRB0000339 1110 1110 Processed 30/06/2023 2862057193 RAJAKISHOR NAIK ()
39 DHENKANAL SADAR OR-07-001-003-003/4323084
(Bansing) 		2407001000NRG23150520231078019 25/06/2023 RODAMA NAIK 2407001WL0057570 RODAMA NAIK 00078 CNRB0000339 1332 1332 Processed 30/06/2023 2862057284 RODAMA NAIK ()
40 DHENKANAL SADAR OR-07-001-003-003/4323084
(Bansing) 		2407001000NRG23150520231078018 25/06/2023 RODAMA NAIK 2407001WL0057570 RODAMA NAIK 00078 CNRB0000339 1110 1110 Processed 30/06/2023 2862057197 RODAMA NAIK ()
41 DHENKANAL SADAR OR-07-001-003-003/4323084
(Bansing) 		2407001000NRG23150520231078021 25/06/2023 RODAMA NAIK 2407001WL0057570 RODAMA NAIK 00078 CNRB0000339 888 888 Processed 30/06/2023 2862057282 RODAMA NAIK ()
42 DHENKANAL SADAR OR-07-001-003-003/4323084
(Bansing) 		2407001000NRG23150520231078024 25/06/2023 RODAMA NAIK 2407001WL0057570 RODAMA NAIK 00078 CNRB0000339 1110 1110 Processed 30/06/2023 2862057285 RODAMA NAIK ()
43 DHENKANAL SADAR OR-07-001-003-003/4323084
(Bansing) 		2407001000NRG23150520231078028 25/06/2023 RODAMA NAIK 2407001WL0057570 RODAMA NAIK 00078 CNRB0000339 1554 1554 Processed 30/06/2023 2862057283 RODAMA NAIK ()
44 DHENKANAL SADAR OR-07-001-003-003/4323084
(Bansing) 		2407001000NRG23150520231078027 25/06/2023 RODAMA NAIK 2407001WL0057570 RODAMA NAIK 00078 CNRB0000339 1110 1110 Processed 30/06/2023 2862057281 RODAMA NAIK ()
45 DHENKANAL SADAR OR-07-001-003-003/4323084
(Bansing) 		2407001000NRG23150520231078026 25/06/2023 RODAMA NAIK 2407001WL0057570 RODAMA NAIK 00078 CNRB0000339 1554 1554 Processed 30/06/2023 2862057198 RODAMA NAIK ()
46 DHENKANAL SADAR OR-07-001-003-003/4323084
(Bansing) 		2407001000NRG23150520231078030 25/06/2023 RODAMA NAIK 2407001WL0057570 RODAMA NAIK 00078 CNRB0000339 1554 1554 Processed 30/06/2023 2862057199 RODAMA NAIK ()
SubTotal 20646 20646
47 DHENKANAL SADAR OR-07-001-003-009/3422965
(Bansing) 		2407001000NRG23060520231072072 25/06/2023 Namita Sahoo 2407001WL0057339 Namita Sahoo 00078 CNRB0018083 222 222 Rejected 30/06/2023 2862057286 No Such Account
SubTotal 222 222
48 DHENKANAL SADAR OR-07-001-003-009/16738
(Bansing) 		2407001000NRG23060520231072067 25/06/2023 Sudama Behera 2407001WL0057339 Sudama Behera 00089 CBIN0283437 222 222 Processed 30/06/2023 2862057187 Sudama Behera ()
49 DHENKANAL SADAR OR-07-001-003-009/16762
(Bansing) 		2407001000NRG23060520231072069 25/06/2023 Nalini Behera 2407001WL0057339 Nalini Behera 00089 CBIN0283437 222 222 Processed 30/06/2023 2862057188 Nalini Behera ()
50 DHENKANAL SADAR OR-07-001-003-009/16771
(Bansing) 		2407001000NRG23060520231072070 25/06/2023 Ahalya Behera 2407001WL0057339 Ahalya Behera 00089 CBIN0283437 222 222 Processed 30/06/2023 2862057186 Ahalya Behera ()
SubTotal 666 666
51 DHENKANAL SADAR OR-07-001-003-002/17093
(Bansing) 		2407001000NRG23060520231071975 25/06/2023 Alekha Parida 2407001WL0057339 Alekha Parida 00152 HDFC0001978 1 1 Processed 30/06/2023 2862057136 Alekha Parida ()
52 DHENKANAL SADAR OR-07-001-003-002/17093
(Bansing) 		2407001000NRG23060520231071974 25/06/2023 Alekha Parida 2407001WL0057339 Alekha Parida 00152 HDFC0001978 1 1 Processed 30/06/2023 2862057135 Alekha Parida ()
53 DHENKANAL SADAR OR-07-001-003-002/17149
(Bansing) 		2407001000NRG23060520231071977 25/06/2023 Banamali Hota 2407001WL0057339 Banamali Hota 00152 HDFC0001978 1 1 Processed 30/06/2023 2862057132 Banamali Hota ()
54 DHENKANAL SADAR OR-07-001-003-002/17149
(Bansing) 		2407001000NRG23060520231071976 25/06/2023 Banamali Hota 2407001WL0057339 Banamali Hota 00152 HDFC0001978 1 1 Processed 30/06/2023 2862057131 Banamali Hota ()
55 DHENKANAL SADAR OR-07-001-003-002/17487
(Bansing) 		2407001000NRG23060520231071985 25/06/2023 Nityananda Hota 2407001WL0057339 Nityananda Hota 00152 HDFC0001978 1 1 Processed 30/06/2023 2862057133 Nityananda Hota ()
56 DHENKANAL SADAR OR-07-001-003-002/17487
(Bansing) 		2407001000NRG23060520231071984 25/06/2023 Nityananda Hota 2407001WL0057339 Nityananda Hota 00152 HDFC0001978 1 1 Processed 30/06/2023 2862057134 Nityananda Hota ()
57 DHENKANAL SADAR OR-07-001-003-004/16142
(Bansing) 		2407001000NRG23060520231072007 25/06/2023 Damayanti Swain 2407001WL0057339 Damayanti Swain 00152 HDFC0001978 1 1 Rejected 30/06/2023 2862057270 Account closed
58 DHENKANAL SADAR OR-07-001-003-004/16142
(Bansing) 		2407001000NRG23060520231072006 25/06/2023 Damayanti Swain 2407001WL0057339 Damayanti Swain 00152 HDFC0001978 1 1 Rejected 30/06/2023 2862057269 Account closed
59 DHENKANAL SADAR OR-07-001-003-009/16758
(Bansing) 		2407001000NRG23060520231072068 25/06/2023 Madhu sudan Behera 2407001WL0057339 Madhu sudan Behera 00152 HDFC0001978 222 222 Processed 30/06/2023 2862057268 Madhu sudan Behera ()
SubTotal 230 230
60 DHENKANAL SADAR OR-07-001-003-001/15970
(Bansing) 		2407001000NRG23060520231071963 25/06/2023 Ganeswar Behera 2407001WL0057339 Ganeswar Behera 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057266 A/c Blocked or Frozen
61 DHENKANAL SADAR OR-07-001-003-001/15970
(Bansing) 		2407001000NRG23060520231071962 25/06/2023 Ganeswar Behera 2407001WL0057339 Ganeswar Behera 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057265 A/c Blocked or Frozen
62 DHENKANAL SADAR OR-07-001-003-001/15971
(Bansing) 		2407001000NRG23060520231071965 25/06/2023 Lalita Khatua 2407001WL0057339 Lalita Khatua 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057260 A/c Blocked or Frozen
63 DHENKANAL SADAR OR-07-001-003-001/15971
(Bansing) 		2407001000NRG23060520231071964 25/06/2023 Lalita Khatua 2407001WL0057339 Lalita Khatua 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057259 A/c Blocked or Frozen
64 DHENKANAL SADAR OR-07-001-003-002/17157
(Bansing) 		2407001000NRG23060520231071979 25/06/2023 Bishnu Malik 2407001WL0057339 Bishnu Malik 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057264 A/c Blocked or Frozen
65 DHENKANAL SADAR OR-07-001-003-002/17157
(Bansing) 		2407001000NRG23060520231071978 25/06/2023 Bishnu Malik 2407001WL0057339 Bishnu Malik 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057263 A/c Blocked or Frozen
66 DHENKANAL SADAR OR-07-001-003-002/17160
(Bansing) 		2407001000NRG23060520231071981 25/06/2023 Chaura Malik 2407001WL0057339 Chaura Malik 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057365 A/c Blocked or Frozen
67 DHENKANAL SADAR OR-07-001-003-002/17160
(Bansing) 		2407001000NRG23060520231071980 25/06/2023 Chaura Malik 2407001WL0057339 Chaura Malik 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057364 A/c Blocked or Frozen
68 DHENKANAL SADAR OR-07-001-003-003/16532
(Bansing) 		2407001000NRG23060520231071991 25/06/2023 Renuka Naik 2407001WL0057339 Renuka Naik 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057149 A/c Blocked or Frozen
69 DHENKANAL SADAR OR-07-001-003-003/16532
(Bansing) 		2407001000NRG23060520231071990 25/06/2023 Renuka Naik 2407001WL0057339 Renuka Naik 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057249 A/c Blocked or Frozen
70 DHENKANAL SADAR OR-07-001-003-003/16553
(Bansing) 		2407001000NRG23060520231071993 25/06/2023 Ketaki Naik 2407001WL0057339 Ketaki Naik 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057262 Ketaki Naik ()
71 DHENKANAL SADAR OR-07-001-003-003/16553
(Bansing) 		2407001000NRG23060520231071992 25/06/2023 Ketaki Naik 2407001WL0057339 Ketaki Naik 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057261 Ketaki Naik ()
72 DHENKANAL SADAR OR-07-001-003-004/16054
(Bansing) 		2407001000NRG23060520231071997 25/06/2023 Hadibandhu Diani 2407001WL0057339 Hadibandhu Diani 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057355 Hadibandhu Diani ()
73 DHENKANAL SADAR OR-07-001-003-004/16054
(Bansing) 		2407001000NRG23060520231071996 25/06/2023 Hadibandhu Diani 2407001WL0057339 Hadibandhu Diani 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057273 Hadibandhu Diani ()
74 DHENKANAL SADAR OR-07-001-003-004/16069
(Bansing) 		2407001000NRG23060520231071999 25/06/2023 Ramesh Dehury 2407001WL0057339 Ramesh Dehury 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057369 Ramesh Dehury ()
75 DHENKANAL SADAR OR-07-001-003-004/16069
(Bansing) 		2407001000NRG23060520231071998 25/06/2023 Ramesh Dehury 2407001WL0057339 Ramesh Dehury 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057370 Ramesh Dehury ()
76 DHENKANAL SADAR OR-07-001-003-004/16081
(Bansing) 		2407001000NRG23060520231072001 25/06/2023 Asanti Malik 2407001WL0057339 Asanti Malik 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057363 A/c Blocked or Frozen
77 DHENKANAL SADAR OR-07-001-003-004/16081
(Bansing) 		2407001000NRG23060520231072000 25/06/2023 Asanti Malik 2407001WL0057339 Asanti Malik 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057362 A/c Blocked or Frozen
78 DHENKANAL SADAR OR-07-001-003-004/16088
(Bansing) 		2407001000NRG23060520231072002 25/06/2023 Pabitra Diani 2407001WL0057339 Pabitra Diani 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057271 Pabitra Diani ()
79 DHENKANAL SADAR OR-07-001-003-004/16088
(Bansing) 		2407001000NRG23060520231072004 25/06/2023 Pabitra Diani 2407001WL0057339 Pabitra Diani 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057272 Pabitra Diani ()
80 DHENKANAL SADAR OR-07-001-003-004/16088
(Bansing) 		2407001000NRG23060520231072003 25/06/2023 Ramesh Diani 2407001WL0057339 Ramesh Diani 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057356 Ramesh Diani ()
81 DHENKANAL SADAR OR-07-001-003-004/16088
(Bansing) 		2407001000NRG23060520231072005 25/06/2023 Ramesh Diani 2407001WL0057339 Ramesh Diani 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057357 Ramesh Diani ()
82 DHENKANAL SADAR OR-07-001-003-004/16188
(Bansing) 		2407001000NRG23060520231072011 25/06/2023 Sulochana Diani 2407001WL0057339 Sulochana Diani 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057358 Sulochana Diani ()
83 DHENKANAL SADAR OR-07-001-003-004/16188
(Bansing) 		2407001000NRG23060520231072010 25/06/2023 Sulochana Diani 2407001WL0057339 Sulochana Diani 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057359 Sulochana Diani ()
84 DHENKANAL SADAR OR-07-001-003-004/16192
(Bansing) 		2407001000NRG23060520231072013 25/06/2023 Biranchi Padhan 2407001WL0057339 Biranchi Padhan 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057361 Biranchi Padhan ()
85 DHENKANAL SADAR OR-07-001-003-004/16192
(Bansing) 		2407001000NRG23060520231072012 25/06/2023 Biranchi Padhan 2407001WL0057339 Biranchi Padhan 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057360 Biranchi Padhan ()
86 DHENKANAL SADAR OR-07-001-003-004/16263
(Bansing) 		2407001000NRG23060520231072014 25/06/2023 Rasabihari Swain 2407001WL0057339 Rasabihari Swain 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057252 A/c Blocked or Frozen
87 DHENKANAL SADAR OR-07-001-003-004/16288
(Bansing) 		2407001000NRG23060520231072017 25/06/2023 Saran Sahu 2407001WL0057339 Saran Sahu 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057251 A/c Blocked or Frozen
88 DHENKANAL SADAR OR-07-001-003-004/16288
(Bansing) 		2407001000NRG23060520231072016 25/06/2023 Saran Sahu 2407001WL0057339 Saran Sahu 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057250 A/c Blocked or Frozen
89 DHENKANAL SADAR OR-07-001-003-005/15714
(Bansing) 		2407001000NRG23060520231072018 25/06/2023 Phagu Charan Mohanty 2407001WL0057339 Phagu Charan Mohanty 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057140 Phagu Charan Mohanty ()
90 DHENKANAL SADAR OR-07-001-003-005/15714
(Bansing) 		2407001000NRG23060520231072019 25/06/2023 Phagu Charan Mohanty 2407001WL0057339 Phagu Charan Mohanty 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057142 Phagu Charan Mohanty ()
91 DHENKANAL SADAR OR-07-001-003-005/15714
(Bansing) 		2407001000NRG23060520231072020 25/06/2023 Phagu Charan Mohanty 2407001WL0057339 Phagu Charan Mohanty 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057141 Phagu Charan Mohanty ()
92 DHENKANAL SADAR OR-07-001-003-005/15720
(Bansing) 		2407001000NRG23060520231072021 25/06/2023 Chitra Malik 2407001WL0057339 Chitra Malik 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057253 Chitra Malik ()
93 DHENKANAL SADAR OR-07-001-003-005/15720
(Bansing) 		2407001000NRG23060520231072022 25/06/2023 Chitra Malik 2407001WL0057339 Chitra Malik 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057255 Chitra Malik ()
94 DHENKANAL SADAR OR-07-001-003-005/15720
(Bansing) 		2407001000NRG23060520231072023 25/06/2023 Chitra Malik 2407001WL0057339 Chitra Malik 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057254 Chitra Malik ()
95 DHENKANAL SADAR OR-07-001-003-005/15722
(Bansing) 		2407001000NRG23060520231072024 25/06/2023 Ballhi Padhan 2407001WL0057339 Ballhi Padhan 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057143 Ballhi Padhan ()
96 DHENKANAL SADAR OR-07-001-003-005/15726
(Bansing) 		2407001000NRG23060520231072025 25/06/2023 Bimala Mohanty 2407001WL0057339 Bimala Mohanty 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057373 Bimala Mohanty ()
97 DHENKANAL SADAR OR-07-001-003-005/15726
(Bansing) 		2407001000NRG23060520231072027 25/06/2023 Bimala Mohanty 2407001WL0057339 Bimala Mohanty 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057371 Bimala Mohanty ()
98 DHENKANAL SADAR OR-07-001-003-005/15726
(Bansing) 		2407001000NRG23060520231072026 25/06/2023 Bimala Mohanty 2407001WL0057339 Bimala Mohanty 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057372 Bimala Mohanty ()
99 DHENKANAL SADAR OR-07-001-003-005/15754
(Bansing) 		2407001000NRG23060520231072030 25/06/2023 Sankarshan Jena 2407001WL0057339 Sankarshan Jena 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057148 A/c Blocked or Frozen
100 DHENKANAL SADAR OR-07-001-003-005/15754
(Bansing) 		2407001000NRG23060520231072029 25/06/2023 Sankarshan Jena 2407001WL0057339 Sankarshan Jena 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057147 A/c Blocked or Frozen
101 DHENKANAL SADAR OR-07-001-003-005/15754
(Bansing) 		2407001000NRG23060520231072028 25/06/2023 Sankarshan Jena 2407001WL0057339 Sankarshan Jena 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057146 A/c Blocked or Frozen
102 DHENKANAL SADAR OR-07-001-003-005/15775
(Bansing) 		2407001000NRG23060520231072043 25/06/2023 Malaya Mohanty 2407001WL0057339 Malaya Mohanty 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057256 A/c Blocked or Frozen
103 DHENKANAL SADAR OR-07-001-003-005/15775
(Bansing) 		2407001000NRG23060520231072045 25/06/2023 Malaya Mohanty 2407001WL0057339 Malaya Mohanty 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057258 A/c Blocked or Frozen
104 DHENKANAL SADAR OR-07-001-003-005/15775
(Bansing) 		2407001000NRG23060520231072047 25/06/2023 Malaya Mohanty 2407001WL0057339 Malaya Mohanty 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057257 A/c Blocked or Frozen
105 DHENKANAL SADAR OR-07-001-003-005/15775
(Bansing) 		2407001000NRG23060520231072046 25/06/2023 Pramila Mohanty 2407001WL0057339 Pramila Mohanty 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057137 Pramila Mohanty ()
106 DHENKANAL SADAR OR-07-001-003-005/15775
(Bansing) 		2407001000NRG23060520231072044 25/06/2023 Pramila Mohanty 2407001WL0057339 Pramila Mohanty 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057138 Pramila Mohanty ()
107 DHENKANAL SADAR OR-07-001-003-005/15775
(Bansing) 		2407001000NRG23060520231072042 25/06/2023 Pramila Mohanty 2407001WL0057339 Pramila Mohanty 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057139 Pramila Mohanty ()
108 DHENKANAL SADAR OR-07-001-003-008/15882
(Bansing) 		2407001000NRG23060520231072058 25/06/2023 Dhani Naik 2407001WL0057339 Dhani Naik 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057366 Dhani Naik ()
109 DHENKANAL SADAR OR-07-001-003-008/15882
(Bansing) 		2407001000NRG23060520231072057 25/06/2023 Dhani Naik 2407001WL0057339 Dhani Naik 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057367 Dhani Naik ()
110 DHENKANAL SADAR OR-07-001-003-008/15882
(Bansing) 		2407001000NRG23060520231072056 25/06/2023 Dhani Naik 2407001WL0057339 Dhani Naik 00168 ICIC0000538 1 1 Processed 30/06/2023 2862057368 Dhani Naik ()
111 DHENKANAL SADAR OR-07-001-003-008/15892
(Bansing) 		2407001000NRG23060520231072061 25/06/2023 Prakash Raj 2407001WL0057339 Prakash Raj 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057145 A/c Blocked or Frozen
112 DHENKANAL SADAR OR-07-001-003-008/15892
(Bansing) 		2407001000NRG23060520231072063 25/06/2023 Prakash Raj 2407001WL0057339 Prakash Raj 00168 ICIC0000538 1 1 Rejected 30/06/2023 2862057144 A/c Blocked or Frozen
113 DHENKANAL SADAR OR-07-001-003-009/16829
(Bansing) 		2407001000NRG23060520231072071 25/06/2023 Gagan bihari Sahoo 2407001WL0057339 Gagan bihari Sahoo 00168 ICIC0000538 222 222 Processed 30/06/2023 2862057267 Gagan bihari Sahoo ()
SubTotal 275 275
114 DHENKANAL SADAR OR-07-001-003-001/15998
(Bansing) 		2407001000NRG23060520231071967 25/06/2023 Pankaj Behera 2407001WL0057339 Pankaj Behera 00168 ICIC0000775 1 1 Processed 30/06/2023 2862057375 Pankaj Behera ()
115 DHENKANAL SADAR OR-07-001-003-001/15998
(Bansing) 		2407001000NRG23060520231071966 25/06/2023 Pankaj Behera 2407001WL0057339 Pankaj Behera 00168 ICIC0000775 1 1 Processed 30/06/2023 2862057374 Pankaj Behera ()
116 DHENKANAL SADAR OR-07-001-003-008/15892
(Bansing) 		2407001000NRG23060520231072062 25/06/2023 Basanta Raj 2407001WL0057339 Basanta Raj 00168 ICIC0000775 1 1 Rejected 30/06/2023 2862057376 A/c Blocked or Frozen
117 DHENKANAL SADAR OR-07-001-003-008/15934
(Bansing) 		2407001000NRG23060520231072064 25/06/2023 Bhanja Mohanty 2407001WL0057339 Bhanja Mohanty 00168 ICIC0000775 1 1 Processed 30/06/2023 2862057436 Bhanja Mohanty ()
118 DHENKANAL SADAR OR-07-001-003-008/15934
(Bansing) 		2407001000NRG23060520231072065 25/06/2023 Bhanja Mohanty 2407001WL0057339 Bhanja Mohanty 00168 ICIC0000775 1 1 Processed 30/06/2023 2862057435 Bhanja Mohanty ()
119 DHENKANAL SADAR OR-07-001-003-008/15934
(Bansing) 		2407001000NRG23060520231072066 25/06/2023 Bhanja Mohanty 2407001WL0057339 Bhanja Mohanty 00168 ICIC0000775 1 1 Processed 30/06/2023 2862057434 Bhanja Mohanty ()
SubTotal 6 6
120 DHENKANAL SADAR OR-07-001-003-003/16495
(Bansing) 		2407001000NRG23060520231071989 25/06/2023 Banamali Behera 2407001WL0057339 Banamali Behera 00176 IDIB000D044 1 1 Rejected 30/06/2023 2862057440 A/c Blocked or Frozen
121 DHENKANAL SADAR OR-07-001-003-003/16495
(Bansing) 		2407001000NRG23060520231071988 25/06/2023 Banamali Behera 2407001WL0057339 Banamali Behera 00176 IDIB000D044 1 1 Rejected 30/06/2023 2862057439 A/c Blocked or Frozen
122 DHENKANAL SADAR OR-07-001-003-005/15763
(Bansing) 		2407001000NRG23060520231072038 25/06/2023 Anupama Mohanty 2407001WL0057339 Anupama Mohanty 00176 IDIB000D044 1 1 Rejected 30/06/2023 2862057441 A/c Blocked or Frozen
123 DHENKANAL SADAR OR-07-001-003-005/15763
(Bansing) 		2407001000NRG23060520231072037 25/06/2023 Anupama Mohanty 2407001WL0057339 Anupama Mohanty 00176 IDIB000D044 1 1 Rejected 30/06/2023 2862057442 A/c Blocked or Frozen
124 DHENKANAL SADAR OR-07-001-003-008/15885
(Bansing) 		2407001000NRG23060520231072059 25/06/2023 Panchua Naik 2407001WL0057339 Panchua Naik 00176 IDIB000D044 1 1 Rejected 30/06/2023 2862057437 A/c Blocked or Frozen
125 DHENKANAL SADAR OR-07-001-003-008/15885
(Bansing) 		2407001000NRG23060520231072060 25/06/2023 Panchua Naik 2407001WL0057339 Panchua Naik 00176 IDIB000D044 1 1 Rejected 30/06/2023 2862057438 A/c Blocked or Frozen
SubTotal 6 6
126 DHENKANAL SADAR OR-07-001-003-003/16428
(Bansing) 		2407001000NRG23060520231071987 25/06/2023 Laxmi Naik 2407001WL0057339 Laxmi Naik 00176 IDIB000D627 1 1 Rejected 30/06/2023 2862057443 A/c Blocked or Frozen
127 DHENKANAL SADAR OR-07-001-003-003/16428
(Bansing) 		2407001000NRG23060520231071986 25/06/2023 Laxmi Naik 2407001WL0057339 Laxmi Naik 00176 IDIB000D627 1 1 Rejected 30/06/2023 2862057444 A/c Blocked or Frozen
SubTotal 2 2
128 DHENKANAL SADAR OR-07-001-003-002/43223002
(Bansing) 		2407001000NRG23150520231078010 25/06/2023 Seshadeb Jena 2407001WL0057570 Seshadeb Jena 00415 SBIN0004738 1554 1554 Processed 30/06/2023 2862057450 MR SESHADEB JENA ()
129 DHENKANAL SADAR OR-07-001-003-002/43223002
(Bansing) 		2407001000NRG23150520231078009 25/06/2023 Seshadeb Jena 2407001WL0057570 Seshadeb Jena 00415 SBIN0004738 1554 1554 Processed 30/06/2023 2862057448 MR SESHADEB JENA ()
130 DHENKANAL SADAR OR-07-001-003-002/43223002
(Bansing) 		2407001000NRG23150520231078008 25/06/2023 Seshadeb Jena 2407001WL0057570 Seshadeb Jena 00415 SBIN0004738 1554 1554 Processed 30/06/2023 2862057446 MR SESHADEB JENA ()
131 DHENKANAL SADAR OR-07-001-003-002/43223002
(Bansing) 		2407001000NRG23150520231078007 25/06/2023 Seshadeb Jena 2407001WL0057570 Seshadeb Jena 00415 SBIN0004738 1554 1554 Processed 30/06/2023 2862057445 MR SESHADEB JENA ()
132 DHENKANAL SADAR OR-07-001-003-002/43223002
(Bansing) 		2407001000NRG23150520231078006 25/06/2023 Seshadeb Jena 2407001WL0057570 Seshadeb Jena 00415 SBIN0004738 888 888 Processed 30/06/2023 2862057449 MR SESHADEB JENA ()
133 DHENKANAL SADAR OR-07-001-003-002/43223002
(Bansing) 		2407001000NRG23150520231078005 25/06/2023 Seshadeb Jena 2407001WL0057570 Seshadeb Jena 00415 SBIN0004738 1554 1554 Processed 30/06/2023 2862057447 MR SESHADEB JENA ()
SubTotal 8658 8658
134 DHENKANAL SADAR OR-07-001-003-004/16156
(Bansing) 		2407001000NRG23060520231072009 25/06/2023 Santosh Kumar Swain 2407001WL0057339 Santosh Kumar Swain 00415 SBIN0006478 1 1 Processed 30/06/2023 2862057429 MR SANTOSH KUMAR SWAIN ()
135 DHENKANAL SADAR OR-07-001-003-004/16156
(Bansing) 		2407001000NRG23060520231072008 25/06/2023 Santosh Kumar Swain 2407001WL0057339 Santosh Kumar Swain 00415 SBIN0006478 1 1 Processed 30/06/2023 2862057379 MR SANTOSH KUMAR SWAIN ()
SubTotal 2 2
136 DHENKANAL SADAR OR-07-001-003-002/17024
(Bansing) 		2407001000NRG23060520231071969 25/06/2023 Jasomati Barik 2407001WL0057339 Jasomati Barik 00415 SBIN0006941 1 1 Processed 30/06/2023 2862057173 MRS RASABATI BARIK ()
137 DHENKANAL SADAR OR-07-001-003-002/17024
(Bansing) 		2407001000NRG23060520231071971 25/06/2023 Jasomati Barik 2407001WL0057339 Jasomati Barik 00415 SBIN0006941 1 1 Processed 30/06/2023 2862057174 MRS RASABATI BARIK ()
138 DHENKANAL SADAR OR-07-001-003-002/17024
(Bansing) 		2407001000NRG23060520231071970 25/06/2023 Rasabati Barik 2407001WL0057339 Rasabati Barik 00415 SBIN0006941 1 1 Processed 30/06/2023 2862057171 MRS RASABATI BARIK ()
139 DHENKANAL SADAR OR-07-001-003-002/17024
(Bansing) 		2407001000NRG23060520231071968 25/06/2023 Rasabati Barik 2407001WL0057339 Rasabati Barik 00415 SBIN0006941 1 1 Processed 30/06/2023 2862057172 MRS RASABATI BARIK ()
140 DHENKANAL SADAR OR-07-001-003-002/17048
(Bansing) 		2407001000NRG23060520231071973 25/06/2023 Bhimsen Behera 2407001WL0057339 Bhimsen Behera 00415 SBIN0006941 1 1 Processed 30/06/2023 2862057165 MR BHIMASEN BEHERA ()
141 DHENKANAL SADAR OR-07-001-003-002/17048
(Bansing) 		2407001000NRG23060520231071972 25/06/2023 Bhimsen Behera 2407001WL0057339 Bhimsen Behera 00415 SBIN0006941 1 1 Processed 30/06/2023 2862057166 MR BHIMASEN BEHERA ()
142 DHENKANAL SADAR OR-07-001-003-002/17240
(Bansing) 		2407001000NRG23060520231071983 25/06/2023 Pramod Naik 2407001WL0057339 Pramod Naik 00415 SBIN0006941 1 1 Processed 30/06/2023 2862057164 MR PRAMOD NAIK ()
143 DHENKANAL SADAR OR-07-001-003-002/17240
(Bansing) 		2407001000NRG23060520231071982 25/06/2023 Pramod Naik 2407001WL0057339 Pramod Naik 00415 SBIN0006941 1 1 Processed 30/06/2023 2862057163 MR PRAMOD NAIK ()
144 DHENKANAL SADAR OR-07-001-003-003/16557
(Bansing) 		2407001000NRG23150520231078014 25/06/2023 Baikuntha Dehury 2407001WL0057570 Baikuntha Dehury 00415 SBIN0006941 1554 1554 Processed 30/06/2023 2862057154 MR BAIKUNTHA DEHURI ()
145 DHENKANAL SADAR OR-07-001-003-003/16557
(Bansing) 		2407001000NRG23150520231078013 25/06/2023 Baikuntha Dehury 2407001WL0057570 Baikuntha Dehury 00415 SBIN0006941 1554 1554 Processed 30/06/2023 2862057156 MR BAIKUNTHA DEHURI ()
146 DHENKANAL SADAR OR-07-001-003-003/16557
(Bansing) 		2407001000NRG23150520231078012 25/06/2023 Baikuntha Dehury 2407001WL0057570 Baikuntha Dehury 00415 SBIN0006941 1554 1554 Processed 30/06/2023 2862057155 MR BAIKUNTHA DEHURI ()
147 DHENKANAL SADAR OR-07-001-003-003/16557
(Bansing) 		2407001000NRG23150520231078011 25/06/2023 Baikuntha Dehury 2407001WL0057570 Baikuntha Dehury 00415 SBIN0006941 1554 1554 Processed 30/06/2023 2862057157 MR BAIKUNTHA DEHURI ()
148 DHENKANAL SADAR OR-07-001-003-005/15727
(Bansing) 		2407001000NRG23150520231078053 25/06/2023 Kamini Jena 2407001WL0057570 Kamini Jena 00415 SBIN0006941 1554 1554 Processed 30/06/2023 2862057278 MRS KAMINI JENA ()
149 DHENKANAL SADAR OR-07-001-003-005/15727
(Bansing) 		2407001000NRG23150520231078052 25/06/2023 Kamini Jena 2407001WL0057570 Kamini Jena 00415 SBIN0006941 1554 1554 Processed 30/06/2023 2862057274 MRS KAMINI JENA ()
150 DHENKANAL SADAR OR-07-001-003-005/15727
(Bansing) 		2407001000NRG23150520231078051 25/06/2023 Kamini Jena 2407001WL0057570 Kamini Jena 00415 SBIN0006941 1554 1554 Processed 30/06/2023 2862057279 MRS KAMINI JENA ()
151 DHENKANAL SADAR OR-07-001-003-005/15727
(Bansing) 		2407001000NRG23150520231078050 25/06/2023 Kamini Jena 2407001WL0057570 Kamini Jena 00415 SBIN0006941 1554 1554 Processed 30/06/2023 2862057277 MRS KAMINI JENA ()
152 DHENKANAL SADAR OR-07-001-003-005/15727
(Bansing) 		2407001000NRG23150520231078049 25/06/2023 Kamini Jena 2407001WL0057570 Kamini Jena 00415 SBIN0006941 444 444 Processed 30/06/2023 2862057280 MRS KAMINI JENA ()
153 DHENKANAL SADAR OR-07-001-003-005/15727
(Bansing) 		2407001000NRG23150520231078048 25/06/2023 Kamini Jena 2407001WL0057570 Kamini Jena 00415 SBIN0006941 1110 1110 Processed 30/06/2023 2862057276 MRS KAMINI JENA ()
154 DHENKANAL SADAR OR-07-001-003-005/15727
(Bansing) 		2407001000NRG23150520231078047 25/06/2023 Kamini Jena 2407001WL0057570 Kamini Jena 00415 SBIN0006941 1332 1332 Processed 30/06/2023 2862057275 MRS KAMINI JENA ()
155 DHENKANAL SADAR OR-07-001-003-005/15757
(Bansing) 		2407001000NRG23060520231072032 25/06/2023 Kumar Dehury 2407001WL0057339 Kumar Dehury 00415 SBIN0006941 1 1 Processed 30/06/2023 2862057160 MR KUMAR DEHURI ()
156 DHENKANAL SADAR OR-07-001-003-005/15757
(Bansing) 		2407001000NRG23060520231072033 25/06/2023 Kumar Dehury 2407001WL0057339 Kumar Dehury 00415 SBIN0006941 1 1 Processed 30/06/2023 2862057159 MR KUMAR DEHURI ()
157 DHENKANAL SADAR OR-07-001-003-005/15757
(Bansing) 		2407001000NRG23060520231072031 25/06/2023 Kumar Dehury 2407001WL0057339 Kumar Dehury 00415 SBIN0006941 1 1 Processed 30/06/2023 2862057158 MR KUMAR DEHURI ()
158 DHENKANAL SADAR OR-07-001-003-005/15764
(Bansing) 		2407001000NRG23150520231078055 25/06/2023 Bhalu Dehury 2407001WL0057570 Bhalu Dehury 00415 SBIN0006941 222 222 Processed 30/06/2023 2862057161 MRS BHALU DEHURI ()
159 DHENKANAL SADAR OR-07-001-003-005/15764
(Bansing) 		2407001000NRG23150520231078059 25/06/2023 Bhalu Dehury 2407001WL0057570 Bhalu Dehury 00415 SBIN0006941 1110 1110 Processed 30/06/2023 2862057162 MRS BHALU DEHURI ()
160 DHENKANAL SADAR OR-07-001-003-005/15764
(Bansing) 		2407001000NRG23150520231078058 25/06/2023 Pramod Dehury 2407001WL0057570 Pramod Dehury 00415 SBIN0006941 1554 1554 Processed 30/06/2023 2862057151 MR PRAMOD DEHURY ()
161 DHENKANAL SADAR OR-07-001-003-005/15764
(Bansing) 		2407001000NRG23150520231078057 25/06/2023 Pramod Dehury 2407001WL0057570 Pramod Dehury 00415 SBIN0006941 1554 1554 Processed 30/06/2023 2862057152 MR PRAMOD DEHURY ()
162 DHENKANAL SADAR OR-07-001-003-005/15764
(Bansing) 		2407001000NRG23150520231078056 25/06/2023 Pramod Dehury 2407001WL0057570 Pramod Dehury 00415 SBIN0006941 1554 1554 Processed 30/06/2023 2862057153 MR PRAMOD DEHURY ()
163 DHENKANAL SADAR OR-07-001-003-005/15764
(Bansing) 		2407001000NRG23150520231078062 25/06/2023 Pramod Dehury 2407001WL0057570 Pramod Dehury 00415 SBIN0006941 1554 1554 Processed 30/06/2023 2862057453 MR PRAMOD DEHURY ()
164 DHENKANAL SADAR OR-07-001-003-005/15764
(Bansing) 		2407001000NRG23150520231078061 25/06/2023 Pramod Dehury 2407001WL0057570 Pramod Dehury 00415 SBIN0006941 1110 1110 Processed 30/06/2023 2862057150 MR PRAMOD DEHURY ()
165 DHENKANAL SADAR OR-07-001-003-005/15764
(Bansing) 		2407001000NRG23150520231078060 25/06/2023 Pramod Dehury 2407001WL0057570 Pramod Dehury 00415 SBIN0006941 222 222 Processed 30/06/2023 2862057451 MR PRAMOD DEHURY ()
166 DHENKANAL SADAR OR-07-001-003-005/15764
(Bansing) 		2407001000NRG23150520231078054 25/06/2023 Pramod Dehury 2407001WL0057570 Pramod Dehury 00415 SBIN0006941 1554 1554 Processed 30/06/2023 2862057452 MR PRAMOD DEHURY ()
167 DHENKANAL SADAR OR-07-001-003-005/15788
(Bansing) 		2407001000NRG23150520231078066 25/06/2023 Prakash Kumar Mohanty 2407001WL0057570 Prakash Kumar Mohanty 00415 SBIN0006941 1554 1554 Processed 30/06/2023 2862057167 MR PRAKASH KUMAR MOHANTY ()
168 DHENKANAL SADAR OR-07-001-003-005/15788
(Bansing) 		2407001000NRG23150520231078065 25/06/2023 Prakash Kumar Mohanty 2407001WL0057570 Prakash Kumar Mohanty 00415 SBIN0006941 1332 1332 Processed 30/06/2023 2862057168 MR PRAKASH KUMAR MOHANTY ()
169 DHENKANAL SADAR OR-07-001-003-005/15788
(Bansing) 		2407001000NRG23150520231078064 25/06/2023 Prakash Kumar Mohanty 2407001WL0057570 Prakash Kumar Mohanty 00415 SBIN0006941 888 888 Processed 30/06/2023 2862057169 MR PRAKASH KUMAR MOHANTY ()
170 DHENKANAL SADAR OR-07-001-003-005/15788
(Bansing) 		2407001000NRG23150520231078063 25/06/2023 Prakash Kumar Mohanty 2407001WL0057570 Prakash Kumar Mohanty 00415 SBIN0006941 888 888 Processed 30/06/2023 2862057170 MR PRAKASH KUMAR MOHANTY ()
171 DHENKANAL SADAR OR-07-001-003-005/15810
(Bansing) 		2407001000NRG23150520231078068 25/06/2023 Soudamini Mohanty 2407001WL0057570 Soudamini Mohanty 00415 SBIN0006941 1332 1332 Processed 30/06/2023 2862057378 MRS SAUDAMINI MOHANTY ()
172 DHENKANAL SADAR OR-07-001-003-005/15810
(Bansing) 		2407001000NRG23150520231078067 25/06/2023 Soudamini Mohanty 2407001WL0057570 Soudamini Mohanty 00415 SBIN0006941 1554 1554 Processed 30/06/2023 2862057377 MRS SAUDAMINI MOHANTY ()
173 DHENKANAL SADAR OR-07-001-003-005/34253
(Bansing) 		2407001000NRG23060520231072051 25/06/2023 KEDAR BEHERA 2407001WL0057339 KEDAR BEHERA 00415 SBIN0006941 1 1 Processed 30/06/2023 2862057430 MR KEDAR BEHERA ()
174 DHENKANAL SADAR OR-07-001-003-005/34253
(Bansing) 		2407001000NRG23060520231072052 25/06/2023 KEDAR BEHERA 2407001WL0057339 KEDAR BEHERA 00415 SBIN0006941 1 1 Processed 30/06/2023 2862057431 MR KEDAR BEHERA ()
175 DHENKANAL SADAR OR-07-001-003-005/34253
(Bansing) 		2407001000NRG23060520231072053 25/06/2023 KEDAR BEHERA 2407001WL0057339 KEDAR BEHERA 00415 SBIN0006941 1 1 Processed 30/06/2023 2862057432 MR KEDAR BEHERA ()
SubTotal 33314 33314
176 DHENKANAL SADAR OR-07-001-003-009/16747
(Bansing) 		2407001000NRG23060520231073855 25/06/2023 Sridhar Behera 2407001WL0057405 Sridhar Behera 00462 UCBA0001133 222 222 Rejected 30/06/2023 2862057433 No Such Account
SubTotal 222 222
177 DHENKANAL SADAR OR-07-001-003-001/15958
(Bansing) 		2407001000NRG23150520231078683 25/06/2023 Nirmala Palei 2407001WL0057589 Nirmala Palei 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057321 No Such Account
178 DHENKANAL SADAR OR-07-001-003-001/15958
(Bansing) 		2407001000NRG23150520231078682 25/06/2023 Nirmala Palei 2407001WL0057589 Nirmala Palei 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057320 No Such Account
179 DHENKANAL SADAR OR-07-001-003-001/15959
(Bansing) 		2407001000NRG23060520231073774 25/06/2023 Puni Kamar 2407001WL0057405 Puni Kamar 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057293 No Such Account
180 DHENKANAL SADAR OR-07-001-003-001/15959
(Bansing) 		2407001000NRG23060520231073773 25/06/2023 Puni Kamar 2407001WL0057405 Puni Kamar 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057292 No Such Account
181 DHENKANAL SADAR OR-07-001-003-001/15987
(Bansing) 		2407001000NRG23060520231073776 25/06/2023 Lochana Behera 2407001WL0057405 Lochana Behera 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057295 No Such Account
182 DHENKANAL SADAR OR-07-001-003-001/15987
(Bansing) 		2407001000NRG23060520231073775 25/06/2023 Lochana Behera 2407001WL0057405 Lochana Behera 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057294 No Such Account
183 DHENKANAL SADAR OR-07-001-003-001/15990
(Bansing) 		2407001000NRG23060520231073777 25/06/2023 Ananda Jena 2407001WL0057405 Ananda Jena 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057287 No Such Account
184 DHENKANAL SADAR OR-07-001-003-001/16012
(Bansing) 		2407001000NRG23060520231073779 25/06/2023 Aparti Behera 2407001WL0057405 Aparti Behera 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057296 No Such Account
185 DHENKANAL SADAR OR-07-001-003-001/16012
(Bansing) 		2407001000NRG23060520231073778 25/06/2023 Aparti Behera 2407001WL0057405 Aparti Behera 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057297 No Such Account
186 DHENKANAL SADAR OR-07-001-003-001/432230076
(Bansing) 		2407001000NRG23150520231078685 25/06/2023 SIBANI NAIK 2407001WL0057589 SIBANI NAIK 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057323 No Such Account
187 DHENKANAL SADAR OR-07-001-003-001/432230076
(Bansing) 		2407001000NRG23150520231078684 25/06/2023 SIBANI NAIK 2407001WL0057589 SIBANI NAIK 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057322 No Such Account
188 DHENKANAL SADAR OR-07-001-003-001/432230077
(Bansing) 		2407001000NRG23150520231078687 25/06/2023 Nabina Rout 2407001WL0057589 Nabina Rout 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057324 No Such Account
189 DHENKANAL SADAR OR-07-001-003-001/432230077
(Bansing) 		2407001000NRG23150520231078686 25/06/2023 Nabina Rout 2407001WL0057589 Nabina Rout 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057325 No Such Account
190 DHENKANAL SADAR OR-07-001-003-002/17042
(Bansing) 		2407001000NRG23150520231078694 25/06/2023 Dukeshi Das 2407001WL0057589 Dukeshi Das 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057417 No Such Account
191 DHENKANAL SADAR OR-07-001-003-002/17042
(Bansing) 		2407001000NRG23150520231078693 25/06/2023 Dukeshi Das 2407001WL0057589 Dukeshi Das 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057416 No Such Account
192 DHENKANAL SADAR OR-07-001-003-002/17042
(Bansing) 		2407001000NRG23150520231078692 25/06/2023 Dukeshi Das 2407001WL0057589 Dukeshi Das 00552 DCBL0000116 444 444 Rejected 30/06/2023 2862057420 No Such Account
193 DHENKANAL SADAR OR-07-001-003-002/17042
(Bansing) 		2407001000NRG23150520231078691 25/06/2023 Dukeshi Das 2407001WL0057589 Dukeshi Das 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057418 No Such Account
194 DHENKANAL SADAR OR-07-001-003-002/17042
(Bansing) 		2407001000NRG23150520231078690 25/06/2023 Dukeshi Das 2407001WL0057589 Dukeshi Das 00552 DCBL0000116 222 222 Rejected 30/06/2023 2862057421 No Such Account
195 DHENKANAL SADAR OR-07-001-003-002/17042
(Bansing) 		2407001000NRG23150520231078689 25/06/2023 Dukeshi Das 2407001WL0057589 Dukeshi Das 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057415 No Such Account
196 DHENKANAL SADAR OR-07-001-003-002/17042
(Bansing) 		2407001000NRG23150520231078688 25/06/2023 Dukeshi Das 2407001WL0057589 Dukeshi Das 00552 DCBL0000116 666 666 Rejected 30/06/2023 2862057419 No Such Account
197 DHENKANAL SADAR OR-07-001-003-002/17129
(Bansing) 		2407001000NRG23060520231073780 25/06/2023 Sajani Swain 2407001WL0057405 Sajani Swain 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057298 No Such Account
198 DHENKANAL SADAR OR-07-001-003-002/17155
(Bansing) 		2407001000NRG23060520231073782 25/06/2023 Satyabhama Barik 2407001WL0057405 Satyabhama Barik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057300 No Such Account
199 DHENKANAL SADAR OR-07-001-003-002/17155
(Bansing) 		2407001000NRG23060520231073781 25/06/2023 Satyabhama Barik 2407001WL0057405 Satyabhama Barik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057299 No Such Account
200 DHENKANAL SADAR OR-07-001-003-002/17157
(Bansing) 		2407001000NRG23060520231073784 25/06/2023 Kamala Malik 2407001WL0057405 Kamala Malik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057302 No Such Account
201 DHENKANAL SADAR OR-07-001-003-002/17157
(Bansing) 		2407001000NRG23060520231073783 25/06/2023 Kamala Malik 2407001WL0057405 Kamala Malik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057301 No Such Account
202 DHENKANAL SADAR OR-07-001-003-002/17182
(Bansing) 		2407001000NRG23060520231073786 25/06/2023 Dalimba Naik 2407001WL0057405 Dalimba Naik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057304 No Such Account
203 DHENKANAL SADAR OR-07-001-003-002/17182
(Bansing) 		2407001000NRG23060520231073785 25/06/2023 Dalimba Naik 2407001WL0057405 Dalimba Naik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057303 No Such Account
204 DHENKANAL SADAR OR-07-001-003-002/17184
(Bansing) 		2407001000NRG23060520231073788 25/06/2023 Trilochan Malik 2407001WL0057405 Trilochan Malik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057076 No Such Account
205 DHENKANAL SADAR OR-07-001-003-002/17184
(Bansing) 		2407001000NRG23060520231073787 25/06/2023 Trilochan Malik 2407001WL0057405 Trilochan Malik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057075 No Such Account
206 DHENKANAL SADAR OR-07-001-003-002/17324
(Bansing) 		2407001000NRG23060520231073790 25/06/2023 Arindam Naik 2407001WL0057405 Arindam Naik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057078 No Such Account
207 DHENKANAL SADAR OR-07-001-003-002/17324
(Bansing) 		2407001000NRG23060520231073789 25/06/2023 Arindam Naik 2407001WL0057405 Arindam Naik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057077 No Such Account
208 DHENKANAL SADAR OR-07-001-003-002/17334
(Bansing) 		2407001000NRG23060520231073792 25/06/2023 Gangadhar Roul 2407001WL0057405 Gangadhar Roul 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057098 No Such Account
209 DHENKANAL SADAR OR-07-001-003-002/17334
(Bansing) 		2407001000NRG23060520231073791 25/06/2023 Gangadhar Roul 2407001WL0057405 Gangadhar Roul 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057099 No Such Account
210 DHENKANAL SADAR OR-07-001-003-002/3422964
(Bansing) 		2407001000NRG23060520231073794 25/06/2023 Nirmal Behera 2407001WL0057405 Nirmal Behera 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057096 No Such Account
211 DHENKANAL SADAR OR-07-001-003-002/3422964
(Bansing) 		2407001000NRG23060520231073793 25/06/2023 Nirmal Behera 2407001WL0057405 Nirmal Behera 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057097 No Such Account
212 DHENKANAL SADAR OR-07-001-003-002/342298
(Bansing) 		2407001000NRG23060520231073796 25/06/2023 BANA BIHARI ROUT 2407001WL0057405 BANA BIHARI ROUT 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057095 No Such Account
213 DHENKANAL SADAR OR-07-001-003-002/342298
(Bansing) 		2407001000NRG23060520231073795 25/06/2023 BANA BIHARI ROUT 2407001WL0057405 BANA BIHARI ROUT 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057094 No Such Account
214 DHENKANAL SADAR OR-07-001-003-002/432230098
(Bansing) 		2407001000NRG23060520231073798 25/06/2023 ANASUYA BEHERA 2407001WL0057405 ANASUYA BEHERA 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057205 No Such Account
215 DHENKANAL SADAR OR-07-001-003-002/432230098
(Bansing) 		2407001000NRG23060520231073797 25/06/2023 ANASUYA BEHERA 2407001WL0057405 ANASUYA BEHERA 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057206 No Such Account
216 DHENKANAL SADAR OR-07-001-003-003/16395
(Bansing) 		2407001000NRG23150520231078695 25/06/2023 Ballabha Ray 2407001WL0057589 Ballabha Ray 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057383 No Such Account
217 DHENKANAL SADAR OR-07-001-003-003/16395
(Bansing) 		2407001000NRG23150520231078701 25/06/2023 Ballabha Ray 2407001WL0057589 Ballabha Ray 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057380 No Such Account
218 DHENKANAL SADAR OR-07-001-003-003/16395
(Bansing) 		2407001000NRG23150520231078699 25/06/2023 Ballabha Ray 2407001WL0057589 Ballabha Ray 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057381 No Such Account
219 DHENKANAL SADAR OR-07-001-003-003/16395
(Bansing) 		2407001000NRG23150520231078697 25/06/2023 Ballabha Ray 2407001WL0057589 Ballabha Ray 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057382 No Such Account
220 DHENKANAL SADAR OR-07-001-003-003/16395
(Bansing) 		2407001000NRG23150520231078696 25/06/2023 Gita Ray 2407001WL0057589 Gita Ray 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057327 No Such Account
221 DHENKANAL SADAR OR-07-001-003-003/16395
(Bansing) 		2407001000NRG23150520231078698 25/06/2023 Gita Ray 2407001WL0057589 Gita Ray 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057326 No Such Account
222 DHENKANAL SADAR OR-07-001-003-003/16395
(Bansing) 		2407001000NRG23150520231078700 25/06/2023 Gita Ray 2407001WL0057589 Gita Ray 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057328 No Such Account
223 DHENKANAL SADAR OR-07-001-003-003/16395
(Bansing) 		2407001000NRG23150520231078702 25/06/2023 Gita Ray 2407001WL0057589 Gita Ray 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057329 No Such Account
224 DHENKANAL SADAR OR-07-001-003-003/16452
(Bansing) 		2407001000NRG23060520231073800 25/06/2023 Udhaba Sethy 2407001WL0057405 Udhaba Sethy 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057093 No Such Account
225 DHENKANAL SADAR OR-07-001-003-003/16452
(Bansing) 		2407001000NRG23060520231073799 25/06/2023 Udhaba Sethy 2407001WL0057405 Udhaba Sethy 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057092 No Such Account
226 DHENKANAL SADAR OR-07-001-003-003/16559
(Bansing) 		2407001000NRG23060520231073802 25/06/2023 Jyotsna Palei 2407001WL0057405 Jyotsna Palei 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057091 No Such Account
227 DHENKANAL SADAR OR-07-001-003-003/16559
(Bansing) 		2407001000NRG23060520231073801 25/06/2023 Jyotsna Palei 2407001WL0057405 Jyotsna Palei 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057090 No Such Account
228 DHENKANAL SADAR OR-07-001-003-003/16583
(Bansing) 		2407001000NRG23150520231078706 25/06/2023 Kathiaa Kamar 2407001WL0057589 Kathiaa Kamar 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057384 No Such Account
229 DHENKANAL SADAR OR-07-001-003-003/16583
(Bansing) 		2407001000NRG23150520231078705 25/06/2023 Kathiaa Kamar 2407001WL0057589 Kathiaa Kamar 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057385 No Such Account
230 DHENKANAL SADAR OR-07-001-003-003/16583
(Bansing) 		2407001000NRG23150520231078704 25/06/2023 Kathiaa Kamar 2407001WL0057589 Kathiaa Kamar 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057386 No Such Account
231 DHENKANAL SADAR OR-07-001-003-003/16583
(Bansing) 		2407001000NRG23150520231078703 25/06/2023 Kathiaa Kamar 2407001WL0057589 Kathiaa Kamar 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057387 No Such Account
232 DHENKANAL SADAR OR-07-001-003-003/16623
(Bansing) 		2407001000NRG23150520231078710 25/06/2023 Prabhakr Kamar 2407001WL0057589 Prabhakr Kamar 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057350 No Such Account
233 DHENKANAL SADAR OR-07-001-003-003/16623
(Bansing) 		2407001000NRG23150520231078709 25/06/2023 Prabhakr Kamar 2407001WL0057589 Prabhakr Kamar 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057348 No Such Account
234 DHENKANAL SADAR OR-07-001-003-003/16623
(Bansing) 		2407001000NRG23150520231078708 25/06/2023 Prabhakr Kamar 2407001WL0057589 Prabhakr Kamar 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057347 No Such Account
235 DHENKANAL SADAR OR-07-001-003-003/16623
(Bansing) 		2407001000NRG23150520231078707 25/06/2023 Prabhakr Kamar 2407001WL0057589 Prabhakr Kamar 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057349 No Such Account
236 DHENKANAL SADAR OR-07-001-003-003/4323047
(Bansing) 		2407001000NRG23150520231078720 25/06/2023 Madhusmita Behera 2407001WL0057589 Madhusmita Behera 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057229 No Such Account
237 DHENKANAL SADAR OR-07-001-003-003/4323047
(Bansing) 		2407001000NRG23150520231078718 25/06/2023 Madhusmita Behera 2407001WL0057589 Madhusmita Behera 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057231 No Such Account
238 DHENKANAL SADAR OR-07-001-003-003/4323047
(Bansing) 		2407001000NRG23150520231078716 25/06/2023 Madhusmita Behera 2407001WL0057589 Madhusmita Behera 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057230 No Such Account
239 DHENKANAL SADAR OR-07-001-003-003/4323047
(Bansing) 		2407001000NRG23150520231078714 25/06/2023 Madhusmita Behera 2407001WL0057589 Madhusmita Behera 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057228 No Such Account
240 DHENKANAL SADAR OR-07-001-003-003/4323047
(Bansing) 		2407001000NRG23150520231078712 25/06/2023 Madhusmita Behera 2407001WL0057589 Madhusmita Behera 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057227 No Such Account
241 DHENKANAL SADAR OR-07-001-003-003/4323047
(Bansing) 		2407001000NRG23150520231078711 25/06/2023 Pradeep Kumar Behera 2407001WL0057589 Pradeep Kumar Behera 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057235 No Such Account
242 DHENKANAL SADAR OR-07-001-003-003/4323047
(Bansing) 		2407001000NRG23150520231078713 25/06/2023 Pradeep Kumar Behera 2407001WL0057589 Pradeep Kumar Behera 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057236 No Such Account
243 DHENKANAL SADAR OR-07-001-003-003/4323047
(Bansing) 		2407001000NRG23150520231078715 25/06/2023 Pradeep Kumar Behera 2407001WL0057589 Pradeep Kumar Behera 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057233 No Such Account
244 DHENKANAL SADAR OR-07-001-003-003/4323047
(Bansing) 		2407001000NRG23150520231078717 25/06/2023 Pradeep Kumar Behera 2407001WL0057589 Pradeep Kumar Behera 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057232 No Such Account
245 DHENKANAL SADAR OR-07-001-003-003/4323047
(Bansing) 		2407001000NRG23150520231078719 25/06/2023 Pradeep Kumar Behera 2407001WL0057589 Pradeep Kumar Behera 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057234 No Such Account
246 DHENKANAL SADAR OR-07-001-003-003/4323073
(Bansing) 		2407001000NRG23060520231073804 25/06/2023 Manika Behera 2407001WL0057405 Manika Behera 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057089 No Such Account
247 DHENKANAL SADAR OR-07-001-003-003/4323073
(Bansing) 		2407001000NRG23060520231073803 25/06/2023 Manika Behera 2407001WL0057405 Manika Behera 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057088 No Such Account
248 DHENKANAL SADAR OR-07-001-003-003/4323074
(Bansing) 		2407001000NRG23150520231078730 25/06/2023 Mana Ranjan Ray 2407001WL0057589 Mana Ranjan Ray 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057391 No Such Account
249 DHENKANAL SADAR OR-07-001-003-003/4323074
(Bansing) 		2407001000NRG23150520231078728 25/06/2023 Mana Ranjan Ray 2407001WL0057589 Mana Ranjan Ray 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057388 No Such Account
250 DHENKANAL SADAR OR-07-001-003-003/4323074
(Bansing) 		2407001000NRG23150520231078727 25/06/2023 Mana Ranjan Ray 2407001WL0057589 Mana Ranjan Ray 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057389 No Such Account
251 DHENKANAL SADAR OR-07-001-003-003/4323074
(Bansing) 		2407001000NRG23150520231078726 25/06/2023 Mana Ranjan Ray 2407001WL0057589 Mana Ranjan Ray 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057390 No Such Account
252 DHENKANAL SADAR OR-07-001-003-003/4323074
(Bansing) 		2407001000NRG23150520231078725 25/06/2023 Mana Ranjan Ray 2407001WL0057589 Mana Ranjan Ray 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057392 No Such Account
253 DHENKANAL SADAR OR-07-001-003-003/4323074
(Bansing) 		2407001000NRG23150520231078724 25/06/2023 Mandakini Ray 2407001WL0057589 Mandakini Ray 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057397 No Such Account
254 DHENKANAL SADAR OR-07-001-003-003/4323074
(Bansing) 		2407001000NRG23150520231078723 25/06/2023 Mandakini Ray 2407001WL0057589 Mandakini Ray 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057396 No Such Account
255 DHENKANAL SADAR OR-07-001-003-003/4323074
(Bansing) 		2407001000NRG23150520231078722 25/06/2023 Mandakini Ray 2407001WL0057589 Mandakini Ray 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057393 No Such Account
256 DHENKANAL SADAR OR-07-001-003-003/4323074
(Bansing) 		2407001000NRG23150520231078721 25/06/2023 Mandakini Ray 2407001WL0057589 Mandakini Ray 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057395 No Such Account
257 DHENKANAL SADAR OR-07-001-003-003/4323074
(Bansing) 		2407001000NRG23150520231078729 25/06/2023 Mandakini Ray 2407001WL0057589 Mandakini Ray 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057394 No Such Account
258 DHENKANAL SADAR OR-07-001-003-003/4323075
(Bansing) 		2407001000NRG23150520231078731 25/06/2023 Brajabandu Behera 2407001WL0057589 Brajabandu Behera 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057401 No Such Account
259 DHENKANAL SADAR OR-07-001-003-003/4323075
(Bansing) 		2407001000NRG23150520231078737 25/06/2023 Brajabandu Behera 2407001WL0057589 Brajabandu Behera 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057402 No Such Account
260 DHENKANAL SADAR OR-07-001-003-003/4323075
(Bansing) 		2407001000NRG23150520231078736 25/06/2023 Brajabandu Behera 2407001WL0057589 Brajabandu Behera 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057400 No Such Account
261 DHENKANAL SADAR OR-07-001-003-003/4323075
(Bansing) 		2407001000NRG23150520231078734 25/06/2023 Brajabandu Behera 2407001WL0057589 Brajabandu Behera 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057399 No Such Account
262 DHENKANAL SADAR OR-07-001-003-003/4323075
(Bansing) 		2407001000NRG23150520231078733 25/06/2023 Brajabandu Behera 2407001WL0057589 Brajabandu Behera 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057398 No Such Account
263 DHENKANAL SADAR OR-07-001-003-003/4323075
(Bansing) 		2407001000NRG23150520231078732 25/06/2023 Nirupama Behera 2407001WL0057589 Nirupama Behera 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057100 No Such Account
264 DHENKANAL SADAR OR-07-001-003-003/4323075
(Bansing) 		2407001000NRG23150520231078735 25/06/2023 Nirupama Behera 2407001WL0057589 Nirupama Behera 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057102 No Such Account
265 DHENKANAL SADAR OR-07-001-003-003/4323075
(Bansing) 		2407001000NRG23150520231078740 25/06/2023 Nirupama Behera 2407001WL0057589 Nirupama Behera 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057101 No Such Account
266 DHENKANAL SADAR OR-07-001-003-003/4323075
(Bansing) 		2407001000NRG23150520231078739 25/06/2023 Nirupama Behera 2407001WL0057589 Nirupama Behera 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057403 No Such Account
267 DHENKANAL SADAR OR-07-001-003-003/4323075
(Bansing) 		2407001000NRG23150520231078738 25/06/2023 Nirupama Behera 2407001WL0057589 Nirupama Behera 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057103 No Such Account
268 DHENKANAL SADAR OR-07-001-003-003/4323081
(Bansing) 		2407001000NRG23150520231078743 25/06/2023 Jitendra Sethy 2407001WL0057589 Jitendra Sethy 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057237 No Such Account
269 DHENKANAL SADAR OR-07-001-003-003/4323081
(Bansing) 		2407001000NRG23150520231078748 25/06/2023 Jitendra Sethy 2407001WL0057589 Jitendra Sethy 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057238 No Such Account
270 DHENKANAL SADAR OR-07-001-003-003/4323081
(Bansing) 		2407001000NRG23150520231078745 25/06/2023 Jitendra Sethy 2407001WL0057589 Jitendra Sethy 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057240 No Such Account
271 DHENKANAL SADAR OR-07-001-003-003/4323081
(Bansing) 		2407001000NRG23150520231078741 25/06/2023 Jitendra Sethy 2407001WL0057589 Jitendra Sethy 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057239 No Such Account
272 DHENKANAL SADAR OR-07-001-003-003/4323081
(Bansing) 		2407001000NRG23150520231078744 25/06/2023 Panchali Sethy 2407001WL0057589 Panchali Sethy 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057352 No Such Account
273 DHENKANAL SADAR OR-07-001-003-003/4323081
(Bansing) 		2407001000NRG23150520231078747 25/06/2023 Panchali Sethy 2407001WL0057589 Panchali Sethy 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057351 No Such Account
274 DHENKANAL SADAR OR-07-001-003-003/4323081
(Bansing) 		2407001000NRG23150520231078746 25/06/2023 Panchali Sethy 2407001WL0057589 Panchali Sethy 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057404 No Such Account
275 DHENKANAL SADAR OR-07-001-003-003/4323081
(Bansing) 		2407001000NRG23150520231078742 25/06/2023 Panchali Sethy 2407001WL0057589 Panchali Sethy 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057353 No Such Account
276 DHENKANAL SADAR OR-07-001-003-003/4323081
(Bansing) 		2407001000NRG23150520231078749 25/06/2023 Panchali Sethy 2407001WL0057589 Panchali Sethy 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057354 No Such Account
277 DHENKANAL SADAR OR-07-001-003-003/4323082
(Bansing) 		2407001000NRG23150520231078750 25/06/2023 Abhimanyu Behera 2407001WL0057589 Abhimanyu Behera 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057105 No Such Account
278 DHENKANAL SADAR OR-07-001-003-003/4323082
(Bansing) 		2407001000NRG23150520231078752 25/06/2023 Abhimanyu Behera 2407001WL0057589 Abhimanyu Behera 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057106 No Such Account
279 DHENKANAL SADAR OR-07-001-003-003/4323082
(Bansing) 		2407001000NRG23150520231078756 25/06/2023 Abhimanyu Behera 2407001WL0057589 Abhimanyu Behera 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057104 No Such Account
280 DHENKANAL SADAR OR-07-001-003-003/4323082
(Bansing) 		2407001000NRG23150520231078754 25/06/2023 Abhimanyu Behera 2407001WL0057589 Abhimanyu Behera 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057108 No Such Account
281 DHENKANAL SADAR OR-07-001-003-003/4323082
(Bansing) 		2407001000NRG23150520231078758 25/06/2023 Abhimanyu Behera 2407001WL0057589 Abhimanyu Behera 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057107 No Such Account
282 DHENKANAL SADAR OR-07-001-003-003/4323082
(Bansing) 		2407001000NRG23150520231078757 25/06/2023 Rasmita Behera 2407001WL0057589 Rasmita Behera 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057408 No Such Account
283 DHENKANAL SADAR OR-07-001-003-003/4323082
(Bansing) 		2407001000NRG23150520231078759 25/06/2023 Rasmita Behera 2407001WL0057589 Rasmita Behera 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057406 No Such Account
284 DHENKANAL SADAR OR-07-001-003-003/4323082
(Bansing) 		2407001000NRG23150520231078753 25/06/2023 Rasmita Behera 2407001WL0057589 Rasmita Behera 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057407 No Such Account
285 DHENKANAL SADAR OR-07-001-003-003/4323082
(Bansing) 		2407001000NRG23150520231078755 25/06/2023 Rasmita Behera 2407001WL0057589 Rasmita Behera 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057409 No Such Account
286 DHENKANAL SADAR OR-07-001-003-003/4323082
(Bansing) 		2407001000NRG23150520231078751 25/06/2023 Rasmita Behera 2407001WL0057589 Rasmita Behera 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057405 No Such Account
287 DHENKANAL SADAR OR-07-001-003-003/4323083
(Bansing) 		2407001000NRG23150520231078767 25/06/2023 ANJALI NAIK 2407001WL0057589 ANJALI NAIK 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057113 No Such Account
288 DHENKANAL SADAR OR-07-001-003-003/4323083
(Bansing) 		2407001000NRG23150520231078766 25/06/2023 ANJALI NAIK 2407001WL0057589 ANJALI NAIK 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057114 No Such Account
289 DHENKANAL SADAR OR-07-001-003-003/4323083
(Bansing) 		2407001000NRG23150520231078765 25/06/2023 ANJALI NAIK 2407001WL0057589 ANJALI NAIK 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057111 No Such Account
290 DHENKANAL SADAR OR-07-001-003-003/4323083
(Bansing) 		2407001000NRG23150520231078764 25/06/2023 ANJALI NAIK 2407001WL0057589 ANJALI NAIK 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057115 No Such Account
291 DHENKANAL SADAR OR-07-001-003-003/4323083
(Bansing) 		2407001000NRG23150520231078763 25/06/2023 ANJALI NAIK 2407001WL0057589 ANJALI NAIK 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057110 No Such Account
292 DHENKANAL SADAR OR-07-001-003-003/4323083
(Bansing) 		2407001000NRG23150520231078762 25/06/2023 ANJALI NAIK 2407001WL0057589 ANJALI NAIK 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057109 No Such Account
293 DHENKANAL SADAR OR-07-001-003-003/4323083
(Bansing) 		2407001000NRG23150520231078761 25/06/2023 ANJALI NAIK 2407001WL0057589 ANJALI NAIK 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057112 No Such Account
294 DHENKANAL SADAR OR-07-001-003-003/4323083
(Bansing) 		2407001000NRG23150520231078760 25/06/2023 ANJALI NAIK 2407001WL0057589 ANJALI NAIK 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057116 No Such Account
295 DHENKANAL SADAR OR-07-001-003-003/4323087
(Bansing) 		2407001000NRG23150520231078777 25/06/2023 JHILI BEHERA 2407001WL0057589 JHILI BEHERA 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057118 No Such Account
296 DHENKANAL SADAR OR-07-001-003-003/4323087
(Bansing) 		2407001000NRG23150520231078776 25/06/2023 JHILI BEHERA 2407001WL0057589 JHILI BEHERA 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057225 No Such Account
297 DHENKANAL SADAR OR-07-001-003-003/4323087
(Bansing) 		2407001000NRG23150520231078775 25/06/2023 JHILI BEHERA 2407001WL0057589 JHILI BEHERA 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057124 No Such Account
298 DHENKANAL SADAR OR-07-001-003-003/4323087
(Bansing) 		2407001000NRG23150520231078774 25/06/2023 JHILI BEHERA 2407001WL0057589 JHILI BEHERA 00552 DCBL0000116 444 444 Rejected 30/06/2023 2862057123 No Such Account
299 DHENKANAL SADAR OR-07-001-003-003/4323087
(Bansing) 		2407001000NRG23150520231078773 25/06/2023 JHILI BEHERA 2407001WL0057589 JHILI BEHERA 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057122 No Such Account
300 DHENKANAL SADAR OR-07-001-003-003/4323087
(Bansing) 		2407001000NRG23150520231078772 25/06/2023 JHILI BEHERA 2407001WL0057589 JHILI BEHERA 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057119 No Such Account
301 DHENKANAL SADAR OR-07-001-003-003/4323087
(Bansing) 		2407001000NRG23150520231078771 25/06/2023 JHILI BEHERA 2407001WL0057589 JHILI BEHERA 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057117 No Such Account
302 DHENKANAL SADAR OR-07-001-003-003/4323087
(Bansing) 		2407001000NRG23150520231078770 25/06/2023 JHILI BEHERA 2407001WL0057589 JHILI BEHERA 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057121 No Such Account
303 DHENKANAL SADAR OR-07-001-003-003/4323087
(Bansing) 		2407001000NRG23150520231078769 25/06/2023 JHILI BEHERA 2407001WL0057589 JHILI BEHERA 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057120 No Such Account
304 DHENKANAL SADAR OR-07-001-003-003/4323087
(Bansing) 		2407001000NRG23150520231078768 25/06/2023 JHILI BEHERA 2407001WL0057589 JHILI BEHERA 00552 DCBL0000116 444 444 Rejected 30/06/2023 2862057226 No Such Account
305 DHENKANAL SADAR OR-07-001-003-003/4323088
(Bansing) 		2407001000NRG23150520231078782 25/06/2023 JAPANI BEHERA 2407001WL0057589 JAPANI BEHERA 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057411 No Such Account
306 DHENKANAL SADAR OR-07-001-003-003/4323088
(Bansing) 		2407001000NRG23150520231078781 25/06/2023 JAPANI BEHERA 2407001WL0057589 JAPANI BEHERA 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057410 No Such Account
307 DHENKANAL SADAR OR-07-001-003-003/4323088
(Bansing) 		2407001000NRG23150520231078780 25/06/2023 JAPANI BEHERA 2407001WL0057589 JAPANI BEHERA 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057414 No Such Account
308 DHENKANAL SADAR OR-07-001-003-003/4323088
(Bansing) 		2407001000NRG23150520231078779 25/06/2023 JAPANI BEHERA 2407001WL0057589 JAPANI BEHERA 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057412 No Such Account
309 DHENKANAL SADAR OR-07-001-003-003/4323088
(Bansing) 		2407001000NRG23150520231078778 25/06/2023 JAPANI BEHERA 2407001WL0057589 JAPANI BEHERA 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057413 No Such Account
310 DHENKANAL SADAR OR-07-001-003-003/4323089
(Bansing) 		2407001000NRG23150520231078787 25/06/2023 CHINMAY BEHERA 2407001WL0057589 CHINMAY BEHERA 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057242 No Such Account
311 DHENKANAL SADAR OR-07-001-003-003/4323089
(Bansing) 		2407001000NRG23150520231078786 25/06/2023 CHINMAY BEHERA 2407001WL0057589 CHINMAY BEHERA 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057244 No Such Account
312 DHENKANAL SADAR OR-07-001-003-003/4323089
(Bansing) 		2407001000NRG23150520231078785 25/06/2023 CHINMAY BEHERA 2407001WL0057589 CHINMAY BEHERA 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057241 No Such Account
313 DHENKANAL SADAR OR-07-001-003-003/4323089
(Bansing) 		2407001000NRG23150520231078784 25/06/2023 CHINMAY BEHERA 2407001WL0057589 CHINMAY BEHERA 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057245 No Such Account
314 DHENKANAL SADAR OR-07-001-003-003/4323089
(Bansing) 		2407001000NRG23150520231078783 25/06/2023 CHINMAY BEHERA 2407001WL0057589 CHINMAY BEHERA 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057243 No Such Account
315 DHENKANAL SADAR OR-07-001-003-004/16108
(Bansing) 		2407001000NRG23060520231073806 25/06/2023 Kabi Malik 2407001WL0057405 Kabi Malik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057087 No Such Account
316 DHENKANAL SADAR OR-07-001-003-004/16108
(Bansing) 		2407001000NRG23060520231073805 25/06/2023 Kabi Malik 2407001WL0057405 Kabi Malik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057086 No Such Account
317 DHENKANAL SADAR OR-07-001-003-004/16112
(Bansing) 		2407001000NRG23060520231073808 25/06/2023 Tankadhar Dehury 2407001WL0057405 Tankadhar Dehury 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057085 No Such Account
318 DHENKANAL SADAR OR-07-001-003-004/16112
(Bansing) 		2407001000NRG23060520231073807 25/06/2023 Tankadhar Dehury 2407001WL0057405 Tankadhar Dehury 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057084 No Such Account
319 DHENKANAL SADAR OR-07-001-003-004/16284
(Bansing) 		2407001000NRG23060520231073809 25/06/2023 Aparnna Samal 2407001WL0057405 Aparnna Samal 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057083 No Such Account
320 DHENKANAL SADAR OR-07-001-003-004/16287
(Bansing) 		2407001000NRG23060520231073811 25/06/2023 Sahadeba Sahu 2407001WL0057405 Sahadeba Sahu 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057290 No Such Account
321 DHENKANAL SADAR OR-07-001-003-004/16287
(Bansing) 		2407001000NRG23060520231073810 25/06/2023 Sahadeba Sahu 2407001WL0057405 Sahadeba Sahu 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057291 No Such Account
322 DHENKANAL SADAR OR-07-001-003-004/16331
(Bansing) 		2407001000NRG23060520231073813 25/06/2023 Sandesa Swain 2407001WL0057405 Sandesa Swain 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057081 No Such Account
323 DHENKANAL SADAR OR-07-001-003-004/16331
(Bansing) 		2407001000NRG23060520231073812 25/06/2023 Sandesa Swain 2407001WL0057405 Sandesa Swain 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057082 No Such Account
324 DHENKANAL SADAR OR-07-001-003-004/432230081
(Bansing) 		2407001000NRG23060520231073815 25/06/2023 Niranjan Malik 2407001WL0057405 Niranjan Malik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057079 No Such Account
325 DHENKANAL SADAR OR-07-001-003-004/432230081
(Bansing) 		2407001000NRG23060520231073814 25/06/2023 Niranjan Malik 2407001WL0057405 Niranjan Malik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057080 No Such Account
326 DHENKANAL SADAR OR-07-001-003-005/15717
(Bansing) 		2407001000NRG23150520231078788 25/06/2023 Rabindra Malik 2407001WL0057589 Rabindra Malik 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057246 No Such Account
327 DHENKANAL SADAR OR-07-001-003-005/15722
(Bansing) 		2407001000NRG23060520231073818 25/06/2023 Gadadhar Padhan 2407001WL0057405 Gadadhar Padhan 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057202 No Such Account
328 DHENKANAL SADAR OR-07-001-003-005/15722
(Bansing) 		2407001000NRG23060520231073817 25/06/2023 Gadadhar Padhan 2407001WL0057405 Gadadhar Padhan 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057201 No Such Account
329 DHENKANAL SADAR OR-07-001-003-005/15722
(Bansing) 		2407001000NRG23060520231073816 25/06/2023 Gadadhar Padhan 2407001WL0057405 Gadadhar Padhan 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057200 No Such Account
330 DHENKANAL SADAR OR-07-001-003-005/15727
(Bansing) 		2407001000NRG23150520231078796 25/06/2023 Kailasa Jena 2407001WL0057589 Kailasa Jena 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057334 No Such Account
331 DHENKANAL SADAR OR-07-001-003-005/15727
(Bansing) 		2407001000NRG23150520231078795 25/06/2023 Kailasa Jena 2407001WL0057589 Kailasa Jena 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057247 No Such Account
332 DHENKANAL SADAR OR-07-001-003-005/15727
(Bansing) 		2407001000NRG23150520231078794 25/06/2023 Kailasa Jena 2407001WL0057589 Kailasa Jena 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057330 No Such Account
333 DHENKANAL SADAR OR-07-001-003-005/15727
(Bansing) 		2407001000NRG23150520231078793 25/06/2023 Kailasa Jena 2407001WL0057589 Kailasa Jena 00552 DCBL0000116 222 222 Rejected 30/06/2023 2862057248 No Such Account
334 DHENKANAL SADAR OR-07-001-003-005/15727
(Bansing) 		2407001000NRG23150520231078792 25/06/2023 Kailasa Jena 2407001WL0057589 Kailasa Jena 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057333 No Such Account
335 DHENKANAL SADAR OR-07-001-003-005/15727
(Bansing) 		2407001000NRG23150520231078791 25/06/2023 Kailasa Jena 2407001WL0057589 Kailasa Jena 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057331 No Such Account
336 DHENKANAL SADAR OR-07-001-003-005/15727
(Bansing) 		2407001000NRG23150520231078790 25/06/2023 Kailasa Jena 2407001WL0057589 Kailasa Jena 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057335 No Such Account
337 DHENKANAL SADAR OR-07-001-003-005/15727
(Bansing) 		2407001000NRG23150520231078789 25/06/2023 Kailasa Jena 2407001WL0057589 Kailasa Jena 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057332 No Such Account
338 DHENKANAL SADAR OR-07-001-003-005/15743
(Bansing) 		2407001000NRG23060520231073819 25/06/2023 Niranjan Dalei 2407001WL0057405 Niranjan Dalei 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057288 No Such Account
339 DHENKANAL SADAR OR-07-001-003-005/15751
(Bansing) 		2407001000NRG23060520231073821 25/06/2023 Babuli Mohanty 2407001WL0057405 Babuli Mohanty 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057203 No Such Account
340 DHENKANAL SADAR OR-07-001-003-005/15751
(Bansing) 		2407001000NRG23060520231073820 25/06/2023 Babuli Mohanty 2407001WL0057405 Babuli Mohanty 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057204 No Such Account
341 DHENKANAL SADAR OR-07-001-003-005/15759
(Bansing) 		2407001000NRG23150520231078797 25/06/2023 Sahadeb Mohanty 2407001WL0057589 Sahadeb Mohanty 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057336 No Such Account
342 DHENKANAL SADAR OR-07-001-003-005/15768
(Bansing) 		2407001000NRG23150520231078798 25/06/2023 Samir Mohanty 2407001WL0057589 Samir Mohanty 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057422 No Such Account
343 DHENKANAL SADAR OR-07-001-003-005/15829
(Bansing) 		2407001000NRG23060520231073824 25/06/2023 Ambika Mohanty 2407001WL0057405 Ambika Mohanty 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057317 No Such Account
344 DHENKANAL SADAR OR-07-001-003-005/15829
(Bansing) 		2407001000NRG23060520231073823 25/06/2023 Ambika Mohanty 2407001WL0057405 Ambika Mohanty 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057319 No Such Account
345 DHENKANAL SADAR OR-07-001-003-005/15829
(Bansing) 		2407001000NRG23060520231073822 25/06/2023 Ambika Mohanty 2407001WL0057405 Ambika Mohanty 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057318 No Such Account
346 DHENKANAL SADAR OR-07-001-003-008/15843
(Bansing) 		2407001000NRG23060520231073826 25/06/2023 Bhramar Naik 2407001WL0057405 Bhramar Naik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057208 No Such Account
347 DHENKANAL SADAR OR-07-001-003-008/15843
(Bansing) 		2407001000NRG23060520231073825 25/06/2023 Bhramar Naik 2407001WL0057405 Bhramar Naik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057207 No Such Account
348 DHENKANAL SADAR OR-07-001-003-008/15844
(Bansing) 		2407001000NRG23060520231073828 25/06/2023 Sanajaya Naik 2407001WL0057405 Sanajaya Naik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057210 No Such Account
349 DHENKANAL SADAR OR-07-001-003-008/15844
(Bansing) 		2407001000NRG23060520231073827 25/06/2023 Sanajaya Naik 2407001WL0057405 Sanajaya Naik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057209 No Such Account
350 DHENKANAL SADAR OR-07-001-003-008/15847
(Bansing) 		2407001000NRG23060520231073830 25/06/2023 Gatia Naik 2407001WL0057405 Gatia Naik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057212 No Such Account
351 DHENKANAL SADAR OR-07-001-003-008/15847
(Bansing) 		2407001000NRG23060520231073829 25/06/2023 Gatia Naik 2407001WL0057405 Gatia Naik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057211 No Such Account
352 DHENKANAL SADAR OR-07-001-003-008/15848
(Bansing) 		2407001000NRG23060520231073832 25/06/2023 Jami Naik 2407001WL0057405 Jami Naik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057214 No Such Account
353 DHENKANAL SADAR OR-07-001-003-008/15848
(Bansing) 		2407001000NRG23060520231073831 25/06/2023 Jami Naik 2407001WL0057405 Jami Naik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057213 No Such Account
354 DHENKANAL SADAR OR-07-001-003-008/15853
(Bansing) 		2407001000NRG23060520231073834 25/06/2023 Basanti Naik 2407001WL0057405 Basanti Naik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057216 No Such Account
355 DHENKANAL SADAR OR-07-001-003-008/15853
(Bansing) 		2407001000NRG23060520231073833 25/06/2023 Basanti Naik 2407001WL0057405 Basanti Naik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057215 No Such Account
356 DHENKANAL SADAR OR-07-001-003-008/15858
(Bansing) 		2407001000NRG23150520231078804 25/06/2023 Pramila Malik 2407001WL0057589 Pramila Malik 00552 DCBL0000116 210 210 Rejected 30/06/2023 2862057427 No Such Account
357 DHENKANAL SADAR OR-07-001-003-008/15858
(Bansing) 		2407001000NRG23150520231078803 25/06/2023 Pramila Malik 2407001WL0057589 Pramila Malik 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057425 No Such Account
358 DHENKANAL SADAR OR-07-001-003-008/15858
(Bansing) 		2407001000NRG23150520231078802 25/06/2023 Pramila Malik 2407001WL0057589 Pramila Malik 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057424 No Such Account
359 DHENKANAL SADAR OR-07-001-003-008/15858
(Bansing) 		2407001000NRG23150520231078801 25/06/2023 Pramila Malik 2407001WL0057589 Pramila Malik 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057423 No Such Account
360 DHENKANAL SADAR OR-07-001-003-008/15858
(Bansing) 		2407001000NRG23150520231078800 25/06/2023 Pramila Malik 2407001WL0057589 Pramila Malik 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057428 No Such Account
361 DHENKANAL SADAR OR-07-001-003-008/15858
(Bansing) 		2407001000NRG23150520231078799 25/06/2023 Pramila Malik 2407001WL0057589 Pramila Malik 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057426 No Such Account
362 DHENKANAL SADAR OR-07-001-003-008/15881
(Bansing) 		2407001000NRG23150520231078810 25/06/2023 Ranjita Rout 2407001WL0057589 Ranjita Rout 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057127 No Such Account
363 DHENKANAL SADAR OR-07-001-003-008/15881
(Bansing) 		2407001000NRG23150520231078809 25/06/2023 Ranjita Rout 2407001WL0057589 Ranjita Rout 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057125 No Such Account
364 DHENKANAL SADAR OR-07-001-003-008/15881
(Bansing) 		2407001000NRG23150520231078808 25/06/2023 Ranjita Rout 2407001WL0057589 Ranjita Rout 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057128 No Such Account
365 DHENKANAL SADAR OR-07-001-003-008/15881
(Bansing) 		2407001000NRG23150520231078807 25/06/2023 Ranjita Rout 2407001WL0057589 Ranjita Rout 00552 DCBL0000116 1554 1554 Rejected 30/06/2023 2862057130 No Such Account
366 DHENKANAL SADAR OR-07-001-003-008/15881
(Bansing) 		2407001000NRG23150520231078806 25/06/2023 Ranjita Rout 2407001WL0057589 Ranjita Rout 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057129 No Such Account
367 DHENKANAL SADAR OR-07-001-003-008/15881
(Bansing) 		2407001000NRG23150520231078805 25/06/2023 Ranjita Rout 2407001WL0057589 Ranjita Rout 00552 DCBL0000116 210 210 Rejected 30/06/2023 2862057126 No Such Account
368 DHENKANAL SADAR OR-07-001-003-008/15892
(Bansing) 		2407001000NRG23060520231073836 25/06/2023 Purnnachandra Raj 2407001WL0057405 Purnnachandra Raj 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057218 No Such Account
369 DHENKANAL SADAR OR-07-001-003-008/15892
(Bansing) 		2407001000NRG23060520231073835 25/06/2023 Purnnachandra Raj 2407001WL0057405 Purnnachandra Raj 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057217 No Such Account
370 DHENKANAL SADAR OR-07-001-003-008/15895
(Bansing) 		2407001000NRG23060520231073838 25/06/2023 Niranjan Naik 2407001WL0057405 Niranjan Naik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057315 No Such Account
371 DHENKANAL SADAR OR-07-001-003-008/15895
(Bansing) 		2407001000NRG23060520231073837 25/06/2023 Niranjan Naik 2407001WL0057405 Niranjan Naik 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057316 No Such Account
372 DHENKANAL SADAR OR-07-001-003-008/15911
(Bansing) 		2407001000NRG23060520231073840 25/06/2023 Sanatan Mohanty 2407001WL0057405 Sanatan Mohanty 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057219 No Such Account
373 DHENKANAL SADAR OR-07-001-003-008/15911
(Bansing) 		2407001000NRG23060520231073839 25/06/2023 Sanatan Mohanty 2407001WL0057405 Sanatan Mohanty 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057220 No Such Account
374 DHENKANAL SADAR OR-07-001-003-008/15925
(Bansing) 		2407001000NRG23060520231073842 25/06/2023 Biranchi Mohanty 2407001WL0057405 Biranchi Mohanty 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057221 No Such Account
375 DHENKANAL SADAR OR-07-001-003-008/15925
(Bansing) 		2407001000NRG23060520231073841 25/06/2023 Biranchi Mohanty 2407001WL0057405 Biranchi Mohanty 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057222 No Such Account
376 DHENKANAL SADAR OR-07-001-003-008/3422944
(Bansing) 		2407001000NRG23060520231073844 25/06/2023 Dhaneswar Rout 2407001WL0057405 Dhaneswar Rout 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057223 No Such Account
377 DHENKANAL SADAR OR-07-001-003-008/3422944
(Bansing) 		2407001000NRG23060520231073843 25/06/2023 Dhaneswar Rout 2407001WL0057405 Dhaneswar Rout 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057224 No Such Account
378 DHENKANAL SADAR OR-07-001-003-008/3422949
(Bansing) 		2407001000NRG23150520231078815 25/06/2023 Santosh Mohanty 2407001WL0057589 Santosh Mohanty 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057339 No Such Account
379 DHENKANAL SADAR OR-07-001-003-008/3422949
(Bansing) 		2407001000NRG23150520231078814 25/06/2023 Santosh Mohanty 2407001WL0057589 Santosh Mohanty 00552 DCBL0000116 666 666 Rejected 30/06/2023 2862057340 No Such Account
380 DHENKANAL SADAR OR-07-001-003-008/3422949
(Bansing) 		2407001000NRG23150520231078813 25/06/2023 Santosh Mohanty 2407001WL0057589 Santosh Mohanty 00552 DCBL0000116 888 888 Rejected 30/06/2023 2862057338 No Such Account
381 DHENKANAL SADAR OR-07-001-003-008/3422949
(Bansing) 		2407001000NRG23150520231078812 25/06/2023 Santosh Mohanty 2407001WL0057589 Santosh Mohanty 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057341 No Such Account
382 DHENKANAL SADAR OR-07-001-003-008/3422949
(Bansing) 		2407001000NRG23150520231078811 25/06/2023 Santosh Mohanty 2407001WL0057589 Santosh Mohanty 00552 DCBL0000116 1332 1332 Rejected 30/06/2023 2862057337 No Such Account
383 DHENKANAL SADAR OR-07-001-003-008/3422955
(Bansing) 		2407001000NRG23060520231073846 25/06/2023 BHULU NAIK 2407001WL0057405 BHULU NAIK 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057305 No Such Account
384 DHENKANAL SADAR OR-07-001-003-008/3422955
(Bansing) 		2407001000NRG23060520231073845 25/06/2023 BHULU NAIK 2407001WL0057405 BHULU NAIK 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057306 No Such Account
385 DHENKANAL SADAR OR-07-001-003-008/3422957
(Bansing) 		2407001000NRG23060520231073848 25/06/2023 AKSHAYA MOHANTY 2407001WL0057405 AKSHAYA MOHANTY 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057307 No Such Account
386 DHENKANAL SADAR OR-07-001-003-008/3422957
(Bansing) 		2407001000NRG23060520231073847 25/06/2023 AKSHAYA MOHANTY 2407001WL0057405 AKSHAYA MOHANTY 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057308 No Such Account
387 DHENKANAL SADAR OR-07-001-003-009/16683
(Bansing) 		2407001000NRG23060520231073851 25/06/2023 Niranjan Rout 2407001WL0057405 Niranjan Rout 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057310 No Such Account
388 DHENKANAL SADAR OR-07-001-003-009/16683
(Bansing) 		2407001000NRG23060520231073850 25/06/2023 Niranjan Rout 2407001WL0057405 Niranjan Rout 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057309 No Such Account
389 DHENKANAL SADAR OR-07-001-003-009/16683
(Bansing) 		2407001000NRG23060520231073849 25/06/2023 Niranjan Rout 2407001WL0057405 Niranjan Rout 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057311 No Such Account
390 DHENKANAL SADAR OR-07-001-003-009/16719
(Bansing) 		2407001000NRG23150520231078820 25/06/2023 Sagarika Rout 2407001WL0057589 Sagarika Rout 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057346 No Such Account
391 DHENKANAL SADAR OR-07-001-003-009/16719
(Bansing) 		2407001000NRG23150520231078819 25/06/2023 Sagarika Rout 2407001WL0057589 Sagarika Rout 00552 DCBL0000116 1110 1110 Rejected 30/06/2023 2862057345 No Such Account
392 DHENKANAL SADAR OR-07-001-003-009/16719
(Bansing) 		2407001000NRG23150520231078818 25/06/2023 Sagarika Rout 2407001WL0057589 Sagarika Rout 00552 DCBL0000116 666 666 Rejected 30/06/2023 2862057344 No Such Account
393 DHENKANAL SADAR OR-07-001-003-009/16719
(Bansing) 		2407001000NRG23150520231078817 25/06/2023 Sagarika Rout 2407001WL0057589 Sagarika Rout 00552 DCBL0000116 444 444 Rejected 30/06/2023 2862057343 No Such Account
394 DHENKANAL SADAR OR-07-001-003-009/16719
(Bansing) 		2407001000NRG23150520231078816 25/06/2023 Sagarika Rout 2407001WL0057589 Sagarika Rout 00552 DCBL0000116 222 222 Rejected 30/06/2023 2862057342 No Such Account
395 DHENKANAL SADAR OR-07-001-003-009/16746
(Bansing) 		2407001000NRG23060520231073854 25/06/2023 Anusaya Behera 2407001WL0057405 Anusaya Behera 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057312 No Such Account
396 DHENKANAL SADAR OR-07-001-003-009/16746
(Bansing) 		2407001000NRG23060520231073853 25/06/2023 Anusaya Behera 2407001WL0057405 Anusaya Behera 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057314 No Such Account
397 DHENKANAL SADAR OR-07-001-003-009/16746
(Bansing) 		2407001000NRG23060520231073852 25/06/2023 Anusaya Behera 2407001WL0057405 Anusaya Behera 00552 DCBL0000116 1 1 Rejected 30/06/2023 2862057313 No Such Account
398 DHENKANAL SADAR OR-07-001-003-009/16792
(Bansing) 		2407001000NRG23060520231073856 25/06/2023 Urmila Swain 2407001WL0057405 Urmila Swain 00552 DCBL0000116 222 222 Rejected 30/06/2023 2862057289 No Such Account
SubTotal 160786 160786
Total 245694 245694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001003_250623FTO_276580 Baitarani Gramya Bank BKID0BAITGB Asana,Mayurbhanj 1118
2 DHENKANAL SADAR OR2407001003_250623FTO_276580 Baitarani Gramya Bank BKID0BAITGB B.Karanjia,Keonjhar 5
3 DHENKANAL SADAR OR2407001003_250623FTO_276580 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 19536
4 DHENKANAL SADAR OR2407001003_250623FTO_276580 Canara Bank CNRB0000339 DHENKANAL 20646
5 DHENKANAL SADAR OR2407001003_250623FTO_276580 Canara Bank CNRB0018083 DHENKANAL II 222
6 DHENKANAL SADAR OR2407001003_250623FTO_276580 Central Bank Of India CBIN0283437 DHENKANAL 666
7 DHENKANAL SADAR OR2407001003_250623FTO_276580 HDFC Bank HDFC0001978 DHENKANAL 230
8 DHENKANAL SADAR OR2407001003_250623FTO_276580 ICICI BANK ICIC0000538 dhenkanal 46
9 DHENKANAL SADAR OR2407001003_250623FTO_276580 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 227
10 DHENKANAL SADAR OR2407001003_250623FTO_276580 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2
11 DHENKANAL SADAR OR2407001003_250623FTO_276580 ICICI BANK ICIC0000775 DHENKANAL 6
12 DHENKANAL SADAR OR2407001003_250623FTO_276580 Indian Bank IDIB000D044 DHENKANAL 6
13 DHENKANAL SADAR OR2407001003_250623FTO_276580 Indian Bank IDIB000D627 DHENKANAL 2
14 DHENKANAL SADAR OR2407001003_250623FTO_276580 State Bank of India SBIN0004738 JORANDA 8658
15 DHENKANAL SADAR OR2407001003_250623FTO_276580 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 2
16 DHENKANAL SADAR OR2407001003_250623FTO_276580 State Bank of India SBIN0006941 MAHISPAT ADB 33314
17 DHENKANAL SADAR OR2407001003_250623FTO_276580 UCO Bank UCBA0001133 BHAPUR 222
18 DHENKANAL SADAR OR2407001003_250623FTO_276580 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 160786

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