Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:44:02 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001020_250523APB_FTO_157624
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-07-001-020-003/341178
(Nadiali) 		2407001020NRG24250520230212561 25/05/2023 Papun Kumar Sahoo 2407001020WL008236 Papun Kumar Sahoo 00040 BKID0BAITGB 700 700 Processed 30/05/2023 1945243500 PAPUNKUMARSAHOO BANK OF BARODA(606985)
SubTotal 700 700
2 DHENKANAL SADAR OR-07-001-020-003/3204
(Nadiali) 		2407001020NRG24250520230212483 25/05/2023 Karuna Behera 2407001020WL008233 Karuna Behera 00045 BARB0DHENKA 1554 1554 Processed 30/05/2023 1945243547 KARUNAKAR BEHERA S/O SANKAR BEHERA BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-020-003/3204
(Nadiali) 		2407001020NRG24250520230209979 25/05/2023 Kholana Behera 2407001020WL008138 Kholana Behera 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243548 MRS KHOLANA BEHERA STATE BANK OF INDIA(508548)
4 DHENKANAL SADAR OR-07-001-020-003/3217
(Nadiali) 		2407001020NRG24250520230209961 25/05/2023 MRS TIKILI DEHURY 2407001020WL008137 MRS TIKILI DEHURY 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243520 TIKILI DEHURI BANK OF BARODA(606985)
5 DHENKANAL SADAR OR-07-001-020-003/3218
(Nadiali) 		2407001020NRG24250520230209962 25/05/2023 Thukuri Dehury 2407001020WL008137 Thukuri Dehury 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243521 THUKURI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHENKANAL SADAR OR-07-001-020-003/3241
(Nadiali) 		2407001020NRG24250520230209980 25/05/2023 Gokula Dehury 2407001020WL008138 Gokula Dehury 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243388 GOKUL DEHURI BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-020-003/3241
(Nadiali) 		2407001020NRG24250520230209981 25/05/2023 Sabitri Dehury 2407001020WL008138 Sabitri Dehury 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243449 SABITRI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHENKANAL SADAR OR-07-001-020-003/3254
(Nadiali) 		2407001020NRG24250520230209982 25/05/2023 Manju Dehury 2407001020WL008138 Manju Dehury 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243387 MANJU DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHENKANAL SADAR OR-07-001-020-003/3267
(Nadiali) 		2407001020NRG24250520230209984 25/05/2023 Arjuna Dehury 2407001020WL008138 Arjuna Dehury 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243437 ARJUNA DEHURY BANK OF BARODA(606985)
10 DHENKANAL SADAR OR-07-001-020-003/3268
(Nadiali) 		2407001020NRG24250520230209985 25/05/2023 Lata Mallik 2407001020WL008138 Lata Mallik 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243542 LATA MALIK BANK OF BARODA(606985)
11 DHENKANAL SADAR OR-07-001-020-003/3283
(Nadiali) 		2407001020NRG24250520230209987 25/05/2023 MRS BISMITA BEHERA 2407001020WL008138 MRS BISMITA BEHERA 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243448 BISMITA BEHERA BANK OF BARODA(606985)
12 DHENKANAL SADAR OR-07-001-020-003/3285
(Nadiali) 		2407001020NRG24250520230212485 25/05/2023 Tukuna Sethy 2407001020WL008233 Tukuna Sethy 00045 BARB0DHENKA 1554 1554 Processed 30/05/2023 1945243518 Tukuna Behera BANK OF BARODA(606985)
13 DHENKANAL SADAR OR-07-001-020-003/3307
(Nadiali) 		2407001020NRG24250520230209988 25/05/2023 MRS SAKUNTALA BEHERA 2407001020WL008138 MRS SAKUNTALA BEHERA 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243412 SAKUNTALA BEHERA INDUSIND BANK(607189)
14 DHENKANAL SADAR OR-07-001-020-003/3309
(Nadiali) 		2407001020NRG24250520230209990 25/05/2023 Padi Dehury 2407001020WL008138 Padi Dehury 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243414 PADI DEHURI W/O PATU DEHURI BANK OF BARODA(606985)
15 DHENKANAL SADAR OR-07-001-020-003/3309
(Nadiali) 		2407001020NRG24250520230209989 25/05/2023 Patu Dehury 2407001020WL008138 Patu Dehury 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243460 Patu Dehuri BANK OF BARODA(606985)
16 DHENKANAL SADAR OR-07-001-020-003/3327
(Nadiali) 		2407001020NRG24250520230209992 25/05/2023 Brahmananda Sahu 2407001020WL008138 Brahmananda Sahu 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243410 BRAHMANANDA SAHOO STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-020-003/3330
(Nadiali) 		2407001020NRG24250520230209994 25/05/2023 Rina Dehury 2407001020WL008138 Rina Dehury 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243427 RINA DEHURY W/O MADHABA DEHURY BANK OF BARODA(606985)
18 DHENKANAL SADAR OR-07-001-020-003/3337
(Nadiali) 		2407001020NRG24250520230209995 25/05/2023 Linga Dehury 2407001020WL008138 Linga Dehury 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243420 LINGARAJ DEHURI S/O LATE BHIKA DEHURI BANK OF BARODA(606985)
19 DHENKANAL SADAR OR-07-001-020-003/3342
(Nadiali) 		2407001020NRG24250520230209997 25/05/2023 Rama Dehury 2407001020WL008138 Rama Dehury 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243446 RAMA DEHURY BANK OF BARODA(606985)
20 DHENKANAL SADAR OR-07-001-020-003/3354
(Nadiali) 		2407001020NRG24250520230210001 25/05/2023 Anant Mallik 2407001020WL008138 Anant Mallik 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243461 Ananta Malik BANK OF BARODA(606985)
21 DHENKANAL SADAR OR-07-001-020-003/3360
(Nadiali) 		2407001020NRG24250520230210003 25/05/2023 Karunakar Behera 2407001020WL008138 Karunakar Behera 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243485 Karuna Behera BANK OF BARODA(606985)
22 DHENKANAL SADAR OR-07-001-020-003/3365
(Nadiali) 		2407001020NRG24250520230210004 25/05/2023 Juanga Malik 2407001020WL008138 Juanga Malik 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243433 RAMESH MALIK BANK OF BARODA(606985)
23 DHENKANAL SADAR OR-07-001-020-003/3368
(Nadiali) 		2407001020NRG24250520230209966 25/05/2023 Nagendra Sahu 2407001020WL008137 Nagendra Sahu 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243386 NAGENDRA SAHOO S/O LATE SOMANATH SAHOO BANK OF BARODA(606985)
24 DHENKANAL SADAR OR-07-001-020-003/3370
(Nadiali) 		2407001020NRG24250520230210005 25/05/2023 Ranju Moharana 2407001020WL008138 Ranju Moharana 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243432 RANJUBALA MAHARANA INDUSIND BANK(607189)
25 DHENKANAL SADAR OR-07-001-020-003/3373
(Nadiali) 		2407001020NRG24250520230212521 25/05/2023 Rina Dehury 2407001020WL008236 Rina Dehury 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243418 RINA DEHURY W/O PRAKASH DEHURY BANK OF BARODA(606985)
26 DHENKANAL SADAR OR-07-001-020-003/3392
(Nadiali) 		2407001020NRG24250520230212523 25/05/2023 Jhili Behera 2407001020WL008236 Jhili Behera 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243430 JHILI BEHERA W/O SADHU BEHERA BANK OF BARODA(606985)
27 DHENKANAL SADAR OR-07-001-020-003/3392
(Nadiali) 		2407001020NRG24250520230212522 25/05/2023 Sadhu Behera 2407001020WL008236 Sadhu Behera 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243522 SADHU BEHERA BANK OF BARODA(606985)
28 DHENKANAL SADAR OR-07-001-020-003/3395
(Nadiali) 		2407001020NRG24250520230212486 25/05/2023 Malati Behera 2407001020WL008233 Malati Behera 00045 BARB0DHENKA 1554 1554 Processed 30/05/2023 1945243550 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-020-003/34070
(Nadiali) 		2407001020NRG24250520230210006 25/05/2023 Baruna Dehury 2407001020WL008138 Baruna Dehury 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243415 BARUNA DEHURY S/O SANKAR DEHURY BANK OF BARODA(606985)
30 DHENKANAL SADAR OR-07-001-020-003/34070
(Nadiali) 		2407001020NRG24250520230210007 25/05/2023 Rina Dehury 2407001020WL008138 Rina Dehury 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243409 RINA DEHURY W/O BARUNA DEHURY BANK OF BARODA(606985)
31 DHENKANAL SADAR OR-07-001-020-003/34071
(Nadiali) 		2407001020NRG24250520230210008 25/05/2023 Akaran Dehury 2407001020WL008138 Akaran Dehury 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243424 AKARAN DEHURI S/O NIBARAN DEHURI BANK OF BARODA(606985)
32 DHENKANAL SADAR OR-07-001-020-003/34075
(Nadiali) 		2407001020NRG24250520230210010 25/05/2023 Akula Behera 2407001020WL008138 Akula Behera 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243462 AKUL BEHERA STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-020-003/34077
(Nadiali) 		2407001020NRG24250520230210011 25/05/2023 Pandaba Sahu 2407001020WL008138 Pandaba Sahu 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243441 PANDABSAHOO BANK OF BARODA(606985)
34 DHENKANAL SADAR OR-07-001-020-003/3410
(Nadiali) 		2407001020NRG24250520230212526 25/05/2023 Basant Behera 2407001020WL008236 Basant Behera 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243428 BASANT BEHERA S/O NIBARAN BEHERA BANK OF BARODA(606985)
35 DHENKANAL SADAR OR-07-001-020-003/341032
(Nadiali) 		2407001020NRG24250520230212527 25/05/2023 Sumati Behera 2407001020WL008236 Sumati Behera 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243403 SUMATI BEHERA D/O LABA BEHERA BANK OF BARODA(606985)
36 DHENKANAL SADAR OR-07-001-020-003/341038
(Nadiali) 		2407001020NRG24250520230210014 25/05/2023 NIRMALA BEHERA 2407001020WL008138 NIRMALA BEHERA 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243444 NIRMALA BEHERA BANK OF BARODA(606985)
37 DHENKANAL SADAR OR-07-001-020-003/34104
(Nadiali) 		2407001020NRG24250520230210016 25/05/2023 MR BASANTA DEHURY 2407001020WL008138 MR BASANTA DEHURY 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243486 BASANTA DEHURY BANK OF BARODA(606985)
38 DHENKANAL SADAR OR-07-001-020-003/341049
(Nadiali) 		2407001020NRG24250520230212528 25/05/2023 Mohan Behera 2407001020WL008236 Mohan Behera 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243533 MOHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHENKANAL SADAR OR-07-001-020-003/341050
(Nadiali) 		2407001020NRG24250520230212531 25/05/2023 Jharana Behera 2407001020WL008236 Jharana Behera 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243459 Mrs. JHARANA BEHERA INDIAN BANK(607105)
40 DHENKANAL SADAR OR-07-001-020-003/341050
(Nadiali) 		2407001020NRG24250520230212530 25/05/2023 Mani Behera 2407001020WL008236 Mani Behera 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243454 Mani Behera BANK OF BARODA(606985)
41 DHENKANAL SADAR OR-07-001-020-003/341053
(Nadiali) 		2407001020NRG24250520230212533 25/05/2023 Minati Maharana 2407001020WL008236 Minati Maharana 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243530 MINATI MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHENKANAL SADAR OR-07-001-020-003/341053
(Nadiali) 		2407001020NRG24250520230212532 25/05/2023 Tankadhar Maharana 2407001020WL008236 Tankadhar Maharana 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243519 TANKADHAR MAHARANA S/O HADIBANDHU MAHARA BANK OF BARODA(606985)
43 DHENKANAL SADAR OR-07-001-020-003/341054
(Nadiali) 		2407001020NRG24250520230210017 25/05/2023 Malati Behera 2407001020WL008138 Malati Behera 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243531 MALATI BEHERA WO AKUL BEHERA BANK OF BARODA(606985)
44 DHENKANAL SADAR OR-07-001-020-003/341059
(Nadiali) 		2407001020NRG24250520230212534 25/05/2023 Nirmala Sahoo 2407001020WL008236 Nirmala Sahoo 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243453 NIRMAL CH SAHU GENERAL POST OFFICE(607245)
45 DHENKANAL SADAR OR-07-001-020-003/341059
(Nadiali) 		2407001020NRG24250520230212535 25/05/2023 Pinky Sahoo 2407001020WL008236 Pinky Sahoo 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243442 PINKISAHOO BANK OF BARODA(606985)
46 DHENKANAL SADAR OR-07-001-020-003/341060
(Nadiali) 		2407001020NRG24250520230209969 25/05/2023 Sujata Behera 2407001020WL008137 Sujata Behera 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243525 SUJATA BEHERA WO GOLEKHA BEHERA BANK OF BARODA(606985)
47 DHENKANAL SADAR OR-07-001-020-003/341064
(Nadiali) 		2407001020NRG24250520230212488 25/05/2023 Prasana Behera 2407001020WL008233 Prasana Behera 00045 BARB0DHENKA 1554 1554 Processed 30/05/2023 1945243408 PRASANA BEHERA S/O LATE GOURANGA BEHERA BANK OF BARODA(606985)
48 DHENKANAL SADAR OR-07-001-020-003/341066
(Nadiali) 		2407001020NRG24250520230212490 25/05/2023 Patita Behera 2407001020WL008233 Patita Behera 00045 BARB0DHENKA 1554 1554 Processed 30/05/2023 1945243406 PATIT BEHERA S/O LATE GOURANGA BEHERA BANK OF BARODA(606985)
49 DHENKANAL SADAR OR-07-001-020-003/341070
(Nadiali) 		2407001020NRG24250520230210022 25/05/2023 Sankar Ku Sahoo 2407001020WL008138 Sankar Ku Sahoo 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243463 SANKAR KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHENKANAL SADAR OR-07-001-020-003/341072
(Nadiali) 		2407001020NRG24250520230210024 25/05/2023 Chinmaya Sethy 2407001020WL008138 Chinmaya Sethy 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243413 CHINMAYA SETHY SO NITYANANDA SETHY BANK OF BARODA(606985)
51 DHENKANAL SADAR OR-07-001-020-003/341073
(Nadiali) 		2407001020NRG24250520230210025 25/05/2023 Tankadhar Behera 2407001020WL008138 Tankadhar Behera 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243458 MR TANKADHAR BEHERA STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-020-003/341075
(Nadiali) 		2407001020NRG24250520230210028 25/05/2023 Swadhin Ku Rout 2407001020WL008138 Swadhin Ku Rout 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243544 SWADHIN KUMAR ROUT BANK OF BARODA(606985)
53 DHENKANAL SADAR OR-07-001-020-003/341079
(Nadiali) 		2407001020NRG24250520230209970 25/05/2023 Sasamita Barik 2407001020WL008137 Sasamita Barik 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243543 SASMITA BARIK BANK OF BARODA(606985)
54 DHENKANAL SADAR OR-07-001-020-003/341081
(Nadiali) 		2407001020NRG24250520230212491 25/05/2023 Bhagabat Sahoo 2407001020WL008233 Bhagabat Sahoo 00045 BARB0DHENKA 1554 1554 Processed 30/05/2023 1945243445 BHAGABAT SAHOO BANK OF BARODA(606985)
55 DHENKANAL SADAR OR-07-001-020-003/341088
(Nadiali) 		2407001020NRG24250520230212538 25/05/2023 Prasant Ku Behera 2407001020WL008236 Prasant Ku Behera 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243537 MR PRASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-020-003/3411
(Nadiali) 		2407001020NRG24250520230212493 25/05/2023 MRS DUHITA DEHURY 2407001020WL008233 MRS DUHITA DEHURY 00045 BARB0DHENKA 1554 1554 Processed 30/05/2023 1945243447 Doita Dehuri BANK OF BARODA(606985)
57 DHENKANAL SADAR OR-07-001-020-003/341100
(Nadiali) 		2407001020NRG24250520230212540 25/05/2023 Prabasini Rana 2407001020WL008236 Prabasini Rana 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243421 PRABASINI RANA GENERAL POST OFFICE(607245)
58 DHENKANAL SADAR OR-07-001-020-003/341102
(Nadiali) 		2407001020NRG24250520230212541 25/05/2023 Minati Moharana 2407001020WL008236 Minati Moharana 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243407 Minati Moharana BANK OF BARODA(606985)
59 DHENKANAL SADAR OR-07-001-020-003/341107
(Nadiali) 		2407001020NRG24250520230212545 25/05/2023 Rinki Bgehera 2407001020WL008236 Rinki Bgehera 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243538 RINKI BEHERA BANK OF BARODA(606985)
60 DHENKANAL SADAR OR-07-001-020-003/341108
(Nadiali) 		2407001020NRG24250520230212547 25/05/2023 Mamata Behera 2407001020WL008236 Mamata Behera 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243524 MAMATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHENKANAL SADAR OR-07-001-020-003/341108
(Nadiali) 		2407001020NRG24250520230212546 25/05/2023 Sanjay Behera 2407001020WL008236 Sanjay Behera 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243440 SANJAYA KUMAR BEHERA BANK OF BARODA(606985)
62 DHENKANAL SADAR OR-07-001-020-003/341109
(Nadiali) 		2407001020NRG24250520230212548 25/05/2023 Nityananda Sethy 2407001020WL008236 Nityananda Sethy 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243523 NITYANANDA SETHY BANK OF BARODA(606985)
63 DHENKANAL SADAR OR-07-001-020-003/341114
(Nadiali) 		2407001020NRG24250520230212551 25/05/2023 Jayakrushna Behera 2407001020WL008236 Jayakrushna Behera 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243546 MR JAYAKRUSHNA BEHERA STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-020-003/341114
(Nadiali) 		2407001020NRG24250520230212552 25/05/2023 Manorama Behera 2407001020WL008236 Manorama Behera 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243434 MANORAMA BEHERA BANK OF BARODA(606985)
65 DHENKANAL SADAR OR-07-001-020-003/341115
(Nadiali) 		2407001020NRG24250520230212553 25/05/2023 Pratima Behera 2407001020WL008236 Pratima Behera 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243540 PRATIMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHENKANAL SADAR OR-07-001-020-003/341119
(Nadiali) 		2407001020NRG24250520230212556 25/05/2023 Puspita Behera 2407001020WL008236 Puspita Behera 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243541 PUSPITA BEHERA BANK OF BARODA(606985)
67 DHENKANAL SADAR OR-07-001-020-003/341121
(Nadiali) 		2407001020NRG24250520230212557 25/05/2023 Bhagabat Rana 2407001020WL008236 Bhagabat Rana 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243438 BHAGABAT RANA BANK OF BARODA(606985)
68 DHENKANAL SADAR OR-07-001-020-003/341121
(Nadiali) 		2407001020NRG24250520230212558 25/05/2023 Surekha Rana 2407001020WL008236 Surekha Rana 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243536 SUREKHA RANA D/O BIJAYA SENAPATI BANK OF BARODA(606985)
69 DHENKANAL SADAR OR-07-001-020-003/341124
(Nadiali) 		2407001020NRG24250520230209972 25/05/2023 Suprava Prusty 2407001020WL008137 Suprava Prusty 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243528 SUPRAVA PRUSTY WO SISIR KUMAR PRUSTI BANK OF BARODA(606985)
70 DHENKANAL SADAR OR-07-001-020-003/341142
(Nadiali) 		2407001020NRG24250520230210034 25/05/2023 Anu Rana 2407001020WL008138 Anu Rana 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243455 MRS ANU RANA STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-020-003/341142
(Nadiali) 		2407001020NRG24250520230210033 25/05/2023 Papun Rana 2407001020WL008138 Papun Rana 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243466 PAPUN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHENKANAL SADAR OR-07-001-020-003/341169
(Nadiali) 		2407001020NRG24250520230210036 25/05/2023 Bhaskar Behera 2407001020WL008138 Bhaskar Behera 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243439 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
73 DHENKANAL SADAR OR-07-001-020-003/341170
(Nadiali) 		2407001020NRG24250520230210037 25/05/2023 Ananta Sahu 2407001020WL008138 Ananta Sahu 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243549 MR ANANTA SAHU STATE BANK OF INDIA(508548)
74 DHENKANAL SADAR OR-07-001-020-003/341176
(Nadiali) 		2407001020NRG24250520230212559 25/05/2023 Gajendra Sahoo 2407001020WL008236 Gajendra Sahoo 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243465 Gajendra Sahoo BANK OF BARODA(606985)
75 DHENKANAL SADAR OR-07-001-020-003/341176
(Nadiali) 		2407001020NRG24250520230212560 25/05/2023 Rinu Sahoo 2407001020WL008236 Rinu Sahoo 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243452 Rinu Sahoo BANK OF BARODA(606985)
76 DHENKANAL SADAR OR-07-001-020-003/341177
(Nadiali) 		2407001020NRG24250520230210039 25/05/2023 Santanu Kumar Behera 2407001020WL008138 Santanu Kumar Behera 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243450 Mr. SANTANU KUMAR BEHERA INDIAN BANK(607105)
77 DHENKANAL SADAR OR-07-001-020-003/341178
(Nadiali) 		2407001020NRG24250520230212562 25/05/2023 Sasmita Sahoo 2407001020WL008236 Sasmita Sahoo 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243464 SASMITA SAHOO UCO BANK(607066)
78 DHENKANAL SADAR OR-07-001-020-003/341179
(Nadiali) 		2407001020NRG24250520230212564 25/05/2023 Rasmita Sahoo 2407001020WL008236 Rasmita Sahoo 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243451 Mrs. RASMITA SAHOO INDIAN BANK(607105)
79 DHENKANAL SADAR OR-07-001-020-003/341179
(Nadiali) 		2407001020NRG24250520230212563 25/05/2023 Srikanta Sahoo 2407001020WL008236 Srikanta Sahoo 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243443 SRIKANTA SAHOO UCO BANK(607066)
80 DHENKANAL SADAR OR-07-001-020-003/3412
(Nadiali) 		2407001020NRG24250520230210041 25/05/2023 MR BANAMBAR BEHERA 2407001020WL008138 MR BANAMBAR BEHERA 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243456 Banambar Behera BANK OF BARODA(606985)
81 DHENKANAL SADAR OR-07-001-020-003/3412
(Nadiali) 		2407001020NRG24250520230210042 25/05/2023 MRS NANDI BEHERA 2407001020WL008138 MRS NANDI BEHERA 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243435 NANDI BEHERA BANK OF BARODA(606985)
82 DHENKANAL SADAR OR-07-001-020-003/3424
(Nadiali) 		2407001020NRG24250520230210043 25/05/2023 Jhunu Rana 2407001020WL008138 Jhunu Rana 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243526 JHUNU RANA WO SUBAL RANA BANK OF BARODA(606985)
83 DHENKANAL SADAR OR-07-001-020-003/3435
(Nadiali) 		2407001020NRG24250520230210044 25/05/2023 Mamata Behera 2407001020WL008138 Mamata Behera 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243416 MAMATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHENKANAL SADAR OR-07-001-020-003/3438
(Nadiali) 		2407001020NRG24250520230210046 25/05/2023 Sabita Behera 2407001020WL008138 Sabita Behera 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243529 SABITA BEHERA W/O-GOBARDHAN BEHERA BANK OF BARODA(606985)
85 DHENKANAL SADAR OR-07-001-020-003/3443
(Nadiali) 		2407001020NRG24250520230212569 25/05/2023 Amulya Sahu 2407001020WL008236 Amulya Sahu 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243405 AMULYA SAHU W/O PABITRA SAHU BANK OF BARODA(606985)
86 DHENKANAL SADAR OR-07-001-020-003/3443
(Nadiali) 		2407001020NRG24250520230212568 25/05/2023 Pabitra Sahoo 2407001020WL008236 Pabitra Sahoo 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243419 PABITRA SAHU S/O LATE MAHESWAR SAHU BANK OF BARODA(606985)
87 DHENKANAL SADAR OR-07-001-020-003/3460
(Nadiali) 		2407001020NRG24250520230212572 25/05/2023 Sibaprasad Sahu 2407001020WL008236 Sibaprasad Sahu 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243404 SIBAPRASAD SAHOO S/O BANSHIDHAR SAHOO BANK OF BARODA(606985)
88 DHENKANAL SADAR OR-07-001-020-003/3462
(Nadiali) 		2407001020NRG24250520230212574 25/05/2023 MRS MAMI BEHERA 2407001020WL008236 MRS MAMI BEHERA 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243411 MAMI BEHERA INDUSIND BANK(607189)
89 DHENKANAL SADAR OR-07-001-020-003/3463
(Nadiali) 		2407001020NRG24250520230209975 25/05/2023 Nakula Behera 2407001020WL008137 Nakula Behera 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243426 NAKUL BEHERA S/O LATE PATHANI BEHERA BANK OF BARODA(606985)
90 DHENKANAL SADAR OR-07-001-020-003/3469
(Nadiali) 		2407001020NRG24250520230212575 25/05/2023 Ramesh Chandra Behera 2407001020WL008236 Ramesh Chandra Behera 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243532 RAMESH CHANDRA BEHERA SO CHANDRAMANI BEH BANK OF BARODA(606985)
91 DHENKANAL SADAR OR-07-001-020-003/3508
(Nadiali) 		2407001020NRG24250520230212579 25/05/2023 MR SIBA BEHERA 2407001020WL008236 MR SIBA BEHERA 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243545 SIBA BEHERA BANK OF BARODA(606985)
92 DHENKANAL SADAR OR-07-001-020-003/3511
(Nadiali) 		2407001020NRG24250520230212495 25/05/2023 Amar Sahoo 2407001020WL008233 Amar Sahoo 00045 BARB0DHENKA 1554 1554 Processed 30/05/2023 1945243389 MR AMAR SAHOO STATE BANK OF INDIA(508548)
93 DHENKANAL SADAR OR-07-001-020-003/3518
(Nadiali) 		2407001020NRG24250520230212580 25/05/2023 Mamata Rana 2407001020WL008236 Mamata Rana 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243457 Mamata Rana BANK OF BARODA(606985)
94 DHENKANAL SADAR OR-07-001-020-003/3541
(Nadiali) 		2407001020NRG24250520230209977 25/05/2023 Kholana Barik 2407001020WL008137 Kholana Barik 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243527 KHOLANA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHENKANAL SADAR OR-07-001-020-003/3568
(Nadiali) 		2407001020NRG24250520230210052 25/05/2023 Mr. MANOJ BEHERA 2407001020WL008138 Mr. MANOJ BEHERA 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243534 MANOJ BEHERA BANK OF BARODA(606985)
96 DHENKANAL SADAR OR-07-001-020-003/3580
(Nadiali) 		2407001020NRG24250520230212585 25/05/2023 Sanjulata Sahu 2407001020WL008236 Sanjulata Sahu 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243429 SANJULATA SAHU W/O SIBPRASAD SAHU BANK OF BARODA(606985)
97 DHENKANAL SADAR OR-07-001-020-003/3580
(Nadiali) 		2407001020NRG24250520230212584 25/05/2023 Sibaprasad Sahu 2407001020WL008236 Sibaprasad Sahu 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243425 SIBAPRASAD SAHU S/O MAGUNI SAHU BANK OF BARODA(606985)
98 DHENKANAL SADAR OR-07-001-020-003/3582
(Nadiali) 		2407001020NRG24250520230212586 25/05/2023 MRS URMILA BEHERA 2407001020WL008236 MRS URMILA BEHERA 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243436 URMILA BEHERA BANK OF BARODA(606985)
99 DHENKANAL SADAR OR-07-001-020-003/3597
(Nadiali) 		2407001020NRG24250520230212589 25/05/2023 MR BISWANATH SAHOO 2407001020WL008236 MR BISWANATH SAHOO 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243539 Mr. Biswanath Sahoo INDIAN BANK(607105)
100 DHENKANAL SADAR OR-07-001-020-003/3608
(Nadiali) 		2407001020NRG24250520230212497 25/05/2023 Ramachandra Sahu 2407001020WL008233 Ramachandra Sahu 00045 BARB0DHENKA 1554 1554 Processed 30/05/2023 1945243535 RAMACHANDRA SAHOO BANK OF BARODA(606985)
101 DHENKANAL SADAR OR-07-001-020-003/3619
(Nadiali) 		2407001020NRG24250520230212591 25/05/2023 Saroj Kumar Sahoo 2407001020WL008236 Saroj Kumar Sahoo 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243422 SAROJ KUMAR SAHOO S/O DEBARAJ SAHOO BANK OF BARODA(606985)
102 DHENKANAL SADAR OR-07-001-020-003/3633
(Nadiali) 		2407001020NRG24250520230212592 25/05/2023 Birabara Sahu 2407001020WL008236 Birabara Sahu 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243423 BIRABAR SAHOO CANARA BANK(508532)
103 DHENKANAL SADAR OR-07-001-020-003/3643
(Nadiali) 		2407001020NRG24250520230212593 25/05/2023 Mayadhar Rana 2407001020WL008236 Mayadhar Rana 00045 BARB0DHENKA 700 700 Processed 30/05/2023 1945243417 MR MAYADHAR RANA STATE BANK OF INDIA(508548)
104 DHENKANAL SADAR OR-07-001-020-003/3644
(Nadiali) 		2407001020NRG24250520230209978 25/05/2023 Pabitra Kumar Sahu 2407001020WL008137 Pabitra Kumar Sahu 00045 BARB0DHENKA 7 7 Processed 30/05/2023 1945243431 PABITRA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 45136 45136
105 DHENKANAL SADAR OR-07-001-020-003/34071
(Nadiali) 		2407001020NRG24250520230210009 25/05/2023 Sabita Dehury 2407001020WL008138 Sabita Dehury 00048 BKID0005590 7 7 Processed 30/05/2023 1945243496 SABITA DEHURY BANK OF INDIA(508505)
SubTotal 7 7
106 DHENKANAL SADAR OR-07-001-020-003/3489
(Nadiali) 		2407001020NRG24250520230212578 25/05/2023 Bikhyata Behera 2407001020WL008236 Bikhyata Behera 00168 ICIC0000538 700 700 Processed 30/05/2023 1945243402 BIKHYAT BEHERA W/O GOURAHARI BEHERA BANK OF BARODA(606985)
SubTotal 700 700
107 DHENKANAL SADAR OR-07-001-020-003/3336
(Nadiali) 		2407001020NRG24250520230212520 25/05/2023 Rohita Behera 2407001020WL008236 Rohita Behera 00168 ICIC0000775 700 700 Processed 30/05/2023 1945243501 ROHIT KUMAR BEHERA BANK OF BARODA(606985)
SubTotal 700 700
108 DHENKANAL SADAR OR-07-001-020-003/341070
(Nadiali) 		2407001020NRG24250520230210023 25/05/2023 Rasmita Sahoo 2407001020WL008138 Rasmita Sahoo 00176 IDIB000D044 7 7 Processed 30/05/2023 1945243498 Mrs. RASMITA SAHOO INDIAN BANK(607105)
109 DHENKANAL SADAR OR-07-001-020-003/341074
(Nadiali) 		2407001020NRG24250520230210027 25/05/2023 Santosh Behera 2407001020WL008138 Santosh Behera 00176 IDIB000D044 7 7 Processed 30/05/2023 1945243499 SANTOSH BEHERA BANK OF BARODA(606985)
110 DHENKANAL SADAR OR-07-001-020-003/341175
(Nadiali) 		2407001020NRG24250520230209973 25/05/2023 Debaki Sahoo 2407001020WL008137 Debaki Sahoo 00176 IDIB000D044 7 7 Processed 30/05/2023 1945243497 Mrs. DEBAKI SAHOO INDIAN BANK(607105)
111 DHENKANAL SADAR OR-07-001-020-003/3440
(Nadiali) 		2407001020NRG24250520230209974 25/05/2023 Dhruba Behera 2407001020WL008137 Dhruba Behera 00176 IDIB000D044 7 7 Processed 30/05/2023 1945243495 Mr. DHRUB BEHERA INDIAN BANK(607105)
SubTotal 28 28
112 DHENKANAL SADAR OR-07-001-020-003/3225
(Nadiali) 		2407001020NRG24250520230209963 25/05/2023 Amarendra Prusti 2407001020WL008137 Amarendra Prusti 00177 IOBA0000895 7 7 Processed 30/05/2023 1945243503 AMARENDRA PRUSTY INDIAN OVERSEAS BANK(508541)
113 DHENKANAL SADAR OR-07-001-020-003/3545
(Nadiali) 		2407001020NRG24250520230212581 25/05/2023 Meghanad Behera 2407001020WL008236 Meghanad Behera 00177 IOBA0000895 700 700 Processed 30/05/2023 1945243401 MEGHANAD BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 707 707
114 DHENKANAL SADAR OR-07-001-020-003/3540
(Nadiali) 		2407001020NRG24250520230210050 25/05/2023 Trilochan Behera 2407001020WL008138 Trilochan Behera 00177 IOBA0ROGB01 7 7 Processed 30/05/2023 1945243502 TRILOCHAN BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 7 7
115 DHENKANAL SADAR OR-07-001-020-003/3547
(Nadiali) 		2407001020NRG24250520230210051 25/05/2023 Santosh Behera 2407001020WL008138 Santosh Behera 00354 PUNB0498100 7 7 Processed 30/05/2023 1945243517 SANTOSH BEHERA AXIS BANK(607153)
SubTotal 7 7
116 DHENKANAL SADAR OR-07-001-020-003/3278
(Nadiali) 		2407001020NRG24250520230209986 25/05/2023 Gandharba Dehury 2407001020WL008138 Gandharba Dehury 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243508 MR DEHURY GANDHARBA LTI STATE BANK OF INDIA(508548)
117 DHENKANAL SADAR OR-07-001-020-003/3292
(Nadiali) 		2407001020NRG24250520230209964 25/05/2023 Naba Dehury 2407001020WL008137 Naba Dehury 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243400 MR NABA DEHURY STATE BANK OF INDIA(508548)
118 DHENKANAL SADAR OR-07-001-020-003/3298
(Nadiali) 		2407001020NRG24250520230209965 25/05/2023 Pathani Dehury 2407001020WL008137 Pathani Dehury 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243509 MR DEHURY PATHANI STATE BANK OF INDIA(508548)
119 DHENKANAL SADAR OR-07-001-020-003/3305
(Nadiali) 		2407001020NRG24250520230212519 25/05/2023 Pramila Moharana 2407001020WL008236 Pramila Moharana 00415 SBIN0006477 700 700 Processed 30/05/2023 1945243472 MRS PRAMILA MAHARANA STATE BANK OF INDIA(508548)
120 DHENKANAL SADAR OR-07-001-020-003/3310
(Nadiali) 		2407001020NRG24250520230209991 25/05/2023 Purnna Dehury 2407001020WL008138 Purnna Dehury 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243510 PURNA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DHENKANAL SADAR OR-07-001-020-003/3330
(Nadiali) 		2407001020NRG24250520230209993 25/05/2023 Madhab Dehury 2407001020WL008138 Madhab Dehury 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243398 MADHAB DEHURI INDIAN OVERSEAS BANK(508541)
122 DHENKANAL SADAR OR-07-001-020-003/3342
(Nadiali) 		2407001020NRG24250520230209996 25/05/2023 Samir Dehury 2407001020WL008138 Samir Dehury 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243396 SAMIR DEHURI INDIAN OVERSEAS BANK(508541)
123 DHENKANAL SADAR OR-07-001-020-003/3343
(Nadiali) 		2407001020NRG24250520230209998 25/05/2023 Samir Malik 2407001020WL008138 Samir Malik 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243399 MALLIK SAMIR STATE BANK OF INDIA(508548)
124 DHENKANAL SADAR OR-07-001-020-003/3347
(Nadiali) 		2407001020NRG24250520230209999 25/05/2023 Mr SUSANTA DEHURY 2407001020WL008138 Mr SUSANTA DEHURY 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243488 MR SUSANTA DEHURY STATE BANK OF INDIA(508548)
125 DHENKANAL SADAR OR-07-001-020-003/3347
(Nadiali) 		2407001020NRG24250520230210000 25/05/2023 Mrs SARASWATI DEHURI 2407001020WL008138 Mrs SARASWATI DEHURI 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243492 MRS SARASWATI DEHURI STATE BANK OF INDIA(508548)
126 DHENKANAL SADAR OR-07-001-020-003/3356
(Nadiali) 		2407001020NRG24250520230210002 25/05/2023 Aruna Behera 2407001020WL008138 Aruna Behera 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243516 ARUN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
127 DHENKANAL SADAR OR-07-001-020-003/3386
(Nadiali) 		2407001020NRG24250520230209967 25/05/2023 Jogi Naik 2407001020WL008137 Jogi Naik 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243514 MR NAIK JOGI STATE BANK OF INDIA(508548)
128 DHENKANAL SADAR OR-07-001-020-003/34078
(Nadiali) 		2407001020NRG24250520230212525 25/05/2023 Pradeep Kumar Maharana 2407001020WL008236 Pradeep Kumar Maharana 00415 SBIN0006477 700 700 Processed 30/05/2023 1945243467 MR PRADEEP KUMAR MOHARANA STATE BANK OF INDIA(508548)
129 DHENKANAL SADAR OR-07-001-020-003/34100
(Nadiali) 		2407001020NRG24250520230210012 25/05/2023 Jasobanta Behera 2407001020WL008138 Jasobanta Behera 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243505 MR JASOBANTA BEHERA STATE BANK OF INDIA(508548)
130 DHENKANAL SADAR OR-07-001-020-003/34102
(Nadiali) 		2407001020NRG24250520230210013 25/05/2023 SANTOSH KU. BEHERA 2407001020WL008138 SANTOSH KU. BEHERA 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243469 SANTOSH KU BEHERA STATE BANK OF INDIA(508548)
131 DHENKANAL SADAR OR-07-001-020-003/341038
(Nadiali) 		2407001020NRG24250520230210015 25/05/2023 MR MITUNA BEHERA 2407001020WL008138 MR MITUNA BEHERA 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243470 MITUNA BEHERA STATE BANK OF INDIA(508548)
132 DHENKANAL SADAR OR-07-001-020-003/341055
(Nadiali) 		2407001020NRG24250520230210018 25/05/2023 Balaram Behera 2407001020WL008138 Balaram Behera 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243493 BALARAM BEHERA BANK OF BARODA(606985)
133 DHENKANAL SADAR OR-07-001-020-003/341056
(Nadiali) 		2407001020NRG24250520230210019 25/05/2023 Dipak Kumara Behera 2407001020WL008138 Dipak Kumara Behera 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243480 MR DEEPAK KUMAR BEHERA STATE BANK OF INDIA(508548)
134 DHENKANAL SADAR OR-07-001-020-003/341057
(Nadiali) 		2407001020NRG24250520230210020 25/05/2023 Benudhar Sahoo 2407001020WL008138 Benudhar Sahoo 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243476 MR BENUDHAR SAHOO STATE BANK OF INDIA(508548)
135 DHENKANAL SADAR OR-07-001-020-003/341060
(Nadiali) 		2407001020NRG24250520230209968 25/05/2023 Golekha Behera 2407001020WL008137 Golekha Behera 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243473 GOLEKHA BEHERA STATE BANK OF INDIA(508548)
136 DHENKANAL SADAR OR-07-001-020-003/341061
(Nadiali) 		2407001020NRG24250520230210021 25/05/2023 Prasanta Behera 2407001020WL008138 Prasanta Behera 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243489 MR PRASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
137 DHENKANAL SADAR OR-07-001-020-003/341065
(Nadiali) 		2407001020NRG24250520230212489 25/05/2023 Bhajaman Sahoo 2407001020WL008233 Bhajaman Sahoo 00415 SBIN0006477 1554 1554 Processed 30/05/2023 1945243475 MR BHAJAMAN SAHOO STATE BANK OF INDIA(508548)
138 DHENKANAL SADAR OR-07-001-020-003/341082
(Nadiali) 		2407001020NRG24250520230210029 25/05/2023 Biranchi Sahoo 2407001020WL008138 Biranchi Sahoo 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243478 Biranchi Sahoo ODISHA GRAMYA BANK(607060)
139 DHENKANAL SADAR OR-07-001-020-003/341085
(Nadiali) 		2407001020NRG24250520230209971 25/05/2023 Rasanda Behera 2407001020WL008137 Rasanda Behera 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243468 MR RASANANDA BEHERA STATE BANK OF INDIA(508548)
140 DHENKANAL SADAR OR-07-001-020-003/341087
(Nadiali) 		2407001020NRG24250520230210030 25/05/2023 Champa Behera 2407001020WL008138 Champa Behera 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243484 MRS CHAMPA BEHERA STATE BANK OF INDIA(508548)
141 DHENKANAL SADAR OR-07-001-020-003/341091
(Nadiali) 		2407001020NRG24250520230210032 25/05/2023 Prasanta Dehury 2407001020WL008138 Prasanta Dehury 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243477 PRASANTA DEHURY S/O PAHALI DEHURI BANK OF BARODA(606985)
142 DHENKANAL SADAR OR-07-001-020-003/3411
(Nadiali) 		2407001020NRG24250520230212492 25/05/2023 Bauria Dehury 2407001020WL008233 Bauria Dehury 00415 SBIN0006477 1554 1554 Processed 30/05/2023 1945243494 MR BAURIA DEHURI STATE BANK OF INDIA(508548)
143 DHENKANAL SADAR OR-07-001-020-003/341100
(Nadiali) 		2407001020NRG24250520230212539 25/05/2023 Basudev Rana 2407001020WL008236 Basudev Rana 00415 SBIN0006477 700 700 Processed 30/05/2023 1945243483 MR BASUDEV RANA STATE BANK OF INDIA(508548)
144 DHENKANAL SADAR OR-07-001-020-003/341104
(Nadiali) 		2407001020NRG24250520230212542 25/05/2023 Suchismita Sahoo 2407001020WL008236 Suchismita Sahoo 00415 SBIN0006477 700 700 Processed 30/05/2023 1945243490 SUCHISMITA SAHOO BANK OF BARODA(606985)
145 DHENKANAL SADAR OR-07-001-020-003/341106
(Nadiali) 		2407001020NRG24250520230212543 25/05/2023 Ranjit Kumar Sahu 2407001020WL008236 Ranjit Kumar Sahu 00415 SBIN0006477 700 700 Processed 30/05/2023 1945243482 MR RANJIT KUMAR SAHOO STATE BANK OF INDIA(508548)
146 DHENKANAL SADAR OR-07-001-020-003/341110
(Nadiali) 		2407001020NRG24250520230212549 25/05/2023 Manjulata Jena 2407001020WL008236 Manjulata Jena 00415 SBIN0006477 700 700 Processed 30/05/2023 1945243491 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
147 DHENKANAL SADAR OR-07-001-020-003/341113
(Nadiali) 		2407001020NRG24250520230212550 25/05/2023 Rangabati Behera 2407001020WL008236 Rangabati Behera 00415 SBIN0006477 700 700 Processed 30/05/2023 1945243481 RANGABATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
148 DHENKANAL SADAR OR-07-001-020-003/341144
(Nadiali) 		2407001020NRG24250520230210035 25/05/2023 Jayanta Behera 2407001020WL008138 Jayanta Behera 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243487 MR JAYANTA BEHERA STATE BANK OF INDIA(508548)
149 DHENKANAL SADAR OR-07-001-020-003/3422
(Nadiali) 		2407001020NRG24250520230212565 25/05/2023 Rabinarayan Behera 2407001020WL008236 Rabinarayan Behera 00415 SBIN0006477 700 700 Processed 30/05/2023 1945243392 RABINARAYAN BEHERA BANK OF BARODA(606985)
150 DHENKANAL SADAR OR-07-001-020-003/3431
(Nadiali) 		2407001020NRG24250520230212566 25/05/2023 Niranjan Behera 2407001020WL008236 Niranjan Behera 00415 SBIN0006477 700 700 Processed 30/05/2023 1945243474 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
151 DHENKANAL SADAR OR-07-001-020-003/3437
(Nadiali) 		2407001020NRG24250520230210045 25/05/2023 Hrudanand Behera 2407001020WL008138 Hrudanand Behera 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243515 MR HRUDANANDA BEHERA STATE BANK OF INDIA(508548)
152 DHENKANAL SADAR OR-07-001-020-003/3441
(Nadiali) 		2407001020NRG24250520230212567 25/05/2023 Nabakishore Sahoo 2407001020WL008236 Nabakishore Sahoo 00415 SBIN0006477 700 700 Processed 30/05/2023 1945243507 MR NABAKISHORE SAHOO STATE BANK OF INDIA(508548)
153 DHENKANAL SADAR OR-07-001-020-003/3445
(Nadiali) 		2407001020NRG24250520230212570 25/05/2023 Basant Behera 2407001020WL008236 Basant Behera 00415 SBIN0006477 700 700 Processed 30/05/2023 1945243391 MR BASANT BEHERA STATE BANK OF INDIA(508548)
154 DHENKANAL SADAR OR-07-001-020-003/3461
(Nadiali) 		2407001020NRG24250520230210047 25/05/2023 Akhya Behera 2407001020WL008138 Akhya Behera 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243511 MRS AKSHAY BEHERA STATE BANK OF INDIA(508548)
155 DHENKANAL SADAR OR-07-001-020-003/3473
(Nadiali) 		2407001020NRG24250520230212576 25/05/2023 Iswar Behera 2407001020WL008236 Iswar Behera 00415 SBIN0006477 700 700 Processed 30/05/2023 1945243513 MR ISWARA BEHERA STATE BANK OF INDIA(508548)
156 DHENKANAL SADAR OR-07-001-020-003/3476
(Nadiali) 		2407001020NRG24250520230212577 25/05/2023 Nakula Sahu 2407001020WL008236 Nakula Sahu 00415 SBIN0006477 700 700 Processed 30/05/2023 1945243512 MR SAHU NAKUL STATE BANK OF INDIA(508548)
157 DHENKANAL SADAR OR-07-001-020-003/3480
(Nadiali) 		2407001020NRG24250520230209976 25/05/2023 Bansidhar Behera 2407001020WL008137 Bansidhar Behera 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243393 MR BANSHIDHAR BEHERA STATE BANK OF INDIA(508548)
158 DHENKANAL SADAR OR-07-001-020-003/3494
(Nadiali) 		2407001020NRG24250520230210048 25/05/2023 Abhimanyu Behera 2407001020WL008138 Abhimanyu Behera 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243397 ABHIMANYU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
159 DHENKANAL SADAR OR-07-001-020-003/3515
(Nadiali) 		2407001020NRG24250520230210049 25/05/2023 Nakula Sahu 2407001020WL008138 Nakula Sahu 00415 SBIN0006477 7 7 Processed 30/05/2023 1945243471 MR NAKUL SAHU STATE BANK OF INDIA(508548)
160 DHENKANAL SADAR OR-07-001-020-003/3552
(Nadiali) 		2407001020NRG24250520230212496 25/05/2023 Artabandhu Behera 2407001020WL008233 Artabandhu Behera 00415 SBIN0006477 1554 1554 Processed 30/05/2023 1945243504 BEHERA ARTABANDHU STATE BANK OF INDIA(508548)
161 DHENKANAL SADAR OR-07-001-020-003/3554
(Nadiali) 		2407001020NRG24250520230212582 25/05/2023 Ullasa Moharana 2407001020WL008236 Ullasa Moharana 00415 SBIN0006477 700 700 Processed 30/05/2023 1945243394 ULAS MAHARANA INDIAN OVERSEAS BANK(508541)
162 DHENKANAL SADAR OR-07-001-020-003/3583
(Nadiali) 		2407001020NRG24250520230212587 25/05/2023 Pradip Kumar Sahu 2407001020WL008236 Pradip Kumar Sahu 00415 SBIN0006477 700 700 Processed 30/05/2023 1945243395 MR PRADEEP KUMAR SAHOO STATE BANK OF INDIA(508548)
163 DHENKANAL SADAR OR-07-001-020-003/3606
(Nadiali) 		2407001020NRG24250520230212590 25/05/2023 Makara Rana 2407001020WL008236 Makara Rana 00415 SBIN0006477 700 700 Processed 30/05/2023 1945243479 MR MAKAR RANA STATE BANK OF INDIA(508548)
164 DHENKANAL SADAR OR-07-001-020-003/3617
(Nadiali) 		2407001020NRG24250520230212498 25/05/2023 Jayakrushna Behera 2407001020WL008233 Jayakrushna Behera 00415 SBIN0006477 1554 1554 Processed 30/05/2023 1945243506 Mr. JAY KRISHNA BEHERA INDIAN BANK(607105)
SubTotal 17619 17619
165 DHENKANAL SADAR OR-07-001-020-003/34072
(Nadiali) 		2407001020NRG24250520230212524 25/05/2023 Trilochan Behera 2407001020WL008236 Trilochan Behera 00468 UBIN0919799 700 700 Processed 30/05/2023 1945243390 TRILOCHAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 700 700
Total 66311 66311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001020_250523APB_FTO_157624 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 700
2 DHENKANAL SADAR OR2407001020_250523APB_FTO_157624 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 45136
3 DHENKANAL SADAR OR2407001020_250523APB_FTO_157624 Bank of India BKID0005590 DHENKANAL 7
4 DHENKANAL SADAR OR2407001020_250523APB_FTO_157624 ICICI BANK ICIC0000538 dhenkanal 700
5 DHENKANAL SADAR OR2407001020_250523APB_FTO_157624 ICICI BANK ICIC0000775 DHENKANAL 700
6 DHENKANAL SADAR OR2407001020_250523APB_FTO_157624 Indian Bank IDIB000D044 DHENKANAL 28
7 DHENKANAL SADAR OR2407001020_250523APB_FTO_157624 Indian Overseas Bank IOBA0000895 DHENKANAL 707
8 DHENKANAL SADAR OR2407001020_250523APB_FTO_157624 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 7
9 DHENKANAL SADAR OR2407001020_250523APB_FTO_157624 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 7
10 DHENKANAL SADAR OR2407001020_250523APB_FTO_157624 State Bank of India SBIN0006477 GOBINDPUR 17612
11 DHENKANAL SADAR OR2407001020_250523APB_FTO_157624 State Bank of India SBIN0006477 S.B.I,Gobindpur 7
12 DHENKANAL SADAR OR2407001020_250523APB_FTO_157624 Union Bank of India UBIN0919799 DHENKANAL 700

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