Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:04:41 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001004_310823APB_FTO_486447
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 DHANKAUDA OR-01-001-004-002/6910
(BISALKHINDA) 		2401001004NRG24310820230301017 31/08/2023 UDHABA DALEI 2401001004WL028707 UDHABA DALEI 00032 UTIB0000306 474 474 Processed 10/11/2023 7254021278 MR UDDHABA DALAI STATE BANK OF INDIA(508548)
SubTotal 474 474
2 DHANKAUDA OR-01-001-004-001/6000020768
(BISALKHINDA) 		2401001004NRG24310820230301642 31/08/2023 SUBASH BHUE 2401001004WL028933 SUBASH BHUE 00045 BARB0RENGAL 1422 1422 Processed 09/11/2023 7254021305 SUBASH BHUE BANK OF BARODA(606985)
SubTotal 1422 1422
3 DHANKAUDA OR-01-001-004-001/6000020919
(BISALKHINDA) 		2401001004NRG24300820230299779 31/08/2023 UPENDRA DANSANA 2401001004WL028206 UPENDRA DANSANA 00045 BARB0SAMBAL 1422 1422 Processed 10/11/2023 7254021287 MR UPENDRA DANASANA STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-004-001/6000021100
(BISALKHINDA) 		2401001004NRG24310820230300973 31/08/2023 BANSHI MAJHI 2401001004WL028700 BANSHI MAJHI 00045 BARB0SAMBAL 1185 1185 Processed 09/11/2023 7254021289 BANSHI MAJHI BANK OF BARODA(606985)
5 DHANKAUDA OR-01-001-004-006/6000020564
(BISALKHINDA) 		2401001004NRG24300820230298977 31/08/2023 DAUPADI BEHERA 2401001004WL027966 DAUPADI BEHERA 00045 BARB0SAMBAL 1422 1422 Processed 09/11/2023 7254021288 Mrs. DROUPADI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 4029 4029
6 DHANKAUDA OR-01-001-004-001/6000020883
(BISALKHINDA) 		2401001004NRG24310820230301439 31/08/2023 RINIKI DHURUA 2401001004WL028869 RINIKI DHURUA 00354 PUNB0178420 1422 1422 Processed 09/11/2023 7254021252 Mrs. RINKI DHURUA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
7 DHANKAUDA OR-01-001-004-002/600002006
(BISALKHINDA) 		2401001004NRG24310820230301000 31/08/2023 ARUN KUMAR PADHAN 2401001004WL028707 ARUN KUMAR PADHAN 00354 PUNB0269800 474 474 Processed 09/11/2023 7254021291 ARUN PADHAN PUNJAB NATIONAL BANK(508568)
8 DHANKAUDA OR-01-001-004-002/6000020537
(BISALKHINDA) 		2401001004NRG24310820230302329 31/08/2023 Gajapati Bhue 2401001004WL029165 Gajapati Bhue 00354 PUNB0269800 711 711 Processed 09/11/2023 7254021294 GAJAPATI BHUE BANK OF BARODA(606985)
9 DHANKAUDA OR-01-001-004-002/6000020834
(BISALKHINDA) 		2401001004NRG24300820230298982 31/08/2023 ANJULATA MISHRA 2401001004WL027967 ANJULATA MISHRA 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7254021295 ANJULATA MISHRA WO-PRADEEP MISHRA PUNJAB NATIONAL BANK(508568)
10 DHANKAUDA OR-01-001-004-002/6000020838
(BISALKHINDA) 		2401001004NRG24310820230301003 31/08/2023 CHANDRABHANU BADHEI 2401001004WL028707 CHANDRABHANU BADHEI 00354 PUNB0269800 474 474 Processed 09/11/2023 7254021290 CHANDRABHANU . BADHAI UTKAL GRAMEEN BANK(607234)
11 DHANKAUDA OR-01-001-004-002/6000020971
(BISALKHINDA) 		2401001004NRG24310820230302339 31/08/2023 AKSHYA PANDIA 2401001004WL029165 AKSHYA PANDIA 00354 PUNB0269800 711 711 Processed 09/11/2023 7254021298 AKSHYA PANDIA S/O TEJRAJ PANDIA PUNJAB NATIONAL BANK(508568)
12 DHANKAUDA OR-01-001-004-002/6910
(BISALKHINDA) 		2401001004NRG24310820230301016 31/08/2023 CHANDANATULA DALEI 2401001004WL028707 CHANDANATULA DALEI 00354 PUNB0269800 474 474 Processed 10/11/2023 7254021296 MRS CHANTULA DALEI STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-004-002/6910
(BISALKHINDA) 		2401001004NRG24310820230301018 31/08/2023 SESHADEV DALEI 2401001004WL028707 SESHADEV DALEI 00354 PUNB0269800 474 474 Processed 09/11/2023 7254021302 SESH DALEI , S/O- BHARAT DALEI PUNJAB NATIONAL BANK(508568)
14 DHANKAUDA OR-01-001-004-002/6926
(BISALKHINDA) 		2401001004NRG24310820230301019 31/08/2023 GULABADAN PANDE 2401001004WL028707 GULABADAN PANDE 00354 PUNB0269800 474 474 Processed 09/11/2023 7254021301 GULABADAN PANDE S/O LAL PANDE PUNJAB NATIONAL BANK(508568)
15 DHANKAUDA OR-01-001-004-002/6926
(BISALKHINDA) 		2401001004NRG24310820230301020 31/08/2023 TILATAMA PANDE 2401001004WL028707 TILATAMA PANDE 00354 PUNB0269800 474 474 Processed 09/11/2023 7254021293 TILATAMA PANDE , W/O- GULABADAN PANDE PUNJAB NATIONAL BANK(508568)
16 DHANKAUDA OR-01-001-004-002/700024
(BISALKHINDA) 		2401001004NRG24310820230301027 31/08/2023 SUSANTA PADHAN 2401001004WL028707 SUSANTA PADHAN 00354 PUNB0269800 474 474 Processed 09/11/2023 7254021292 SUSANTA PADHAN IDBI BANK(607095)
17 DHANKAUDA OR-01-001-004-002/700052
(BISALKHINDA) 		2401001004NRG24310820230302304 31/08/2023 RADHARANI MUNDA 2401001004WL029152 RADHARANI MUNDA 00354 PUNB0269800 1185 1185 Processed 09/11/2023 7254021299 RADHARANI MUNDA D/O SURENDRA MUNDA PUNJAB NATIONAL BANK(508568)
18 DHANKAUDA OR-01-001-004-002/70012
(BISALKHINDA) 		2401001004NRG24310820230301032 31/08/2023 BIKRAM CHHATAR 2401001004WL028707 BIKRAM CHHATAR 00354 PUNB0269800 474 474 Processed 09/11/2023 7254021297 BIKRAM CHHATAR PUNJAB NATIONAL BANK(508568)
19 DHANKAUDA OR-01-001-004-004/6642
(BISALKHINDA) 		2401001004NRG24310820230301047 31/08/2023 HITESH KUMAR SAHU 2401001004WL028707 HITESH KUMAR SAHU 00354 PUNB0269800 474 474 Processed 10/11/2023 7254021300 MR HITESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 8295 8295
20 DHANKAUDA OR-01-001-004-006/900095
(BISALKHINDA) 		2401001004NRG24300820230299781 31/08/2023 PARBATI KUMURA 2401001004WL028207 PARBATI KUMURA 00415 SBIN0001699 1422 1422 Processed 10/11/2023 7254021329 MRS PARBATI KUMURA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 DHANKAUDA OR-01-001-004-001/6000020762
(BISALKHINDA) 		2401001004NRG24300820230298969 31/08/2023 KALPANA BEHERA 2401001004WL027962 KALPANA BEHERA 00415 SBIN0002110 1422 1422 Processed 10/11/2023 7254021306 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
22 DHANKAUDA OR-01-001-004-001/6124
(BISALKHINDA) 		2401001004NRG24310820230301609 31/08/2023 MINA BHUE 2401001004WL028920 MINA BHUE 00415 SBIN0002110 1422 1422 Processed 10/11/2023 7254021326 MRS MINA BHUE STATE BANK OF INDIA(508548)
23 DHANKAUDA OR-01-001-004-001/6203
(BISALKHINDA) 		2401001004NRG24310820230301627 31/08/2023 MEENAKSHI KISAN 2401001004WL028928 MEENAKSHI KISAN 00415 SBIN0002110 1422 1422 Processed 10/11/2023 7254021304 MRS MEENAKSHI KISAN STATE BANK OF INDIA(508548)
24 DHANKAUDA OR-01-001-004-001/7006
(BISALKHINDA) 		2401001004NRG24300820230298976 31/08/2023 SULOCHANA BAGARTI 2401001004WL027965 SULOCHANA BAGARTI 00415 SBIN0002110 1422 1422 Processed 10/11/2023 7254021312 MRS SULOCHANA BAGARTTAI STATE BANK OF INDIA(508548)
25 DHANKAUDA OR-01-001-004-001/900073
(BISALKHINDA) 		2401001004NRG24310820230301778 31/08/2023 JHARIO TAPAN 2401001004WL028968 JHARIO TAPAN 00415 SBIN0002110 948 948 Processed 10/11/2023 7254021321 MRS JHARIO TAPAN STATE BANK OF INDIA(508548)
26 DHANKAUDA OR-01-001-004-002/6000020995
(BISALKHINDA) 		2401001004NRG24310820230302342 31/08/2023 GURUBARI MAJHI 2401001004WL029165 GURUBARI MAJHI 00415 SBIN0002110 711 711 Processed 10/11/2023 7254021314 MISS GURUBARI MAJHI STATE BANK OF INDIA(508548)
27 DHANKAUDA OR-01-001-004-002/7080
(BISALKHINDA) 		2401001004NRG24310820230301033 31/08/2023 JHARU BHUE 2401001004WL028707 JHARU BHUE 00415 SBIN0002110 474 474 Processed 10/11/2023 7254021315 MR JAHARU BHUE STATE BANK OF INDIA(508548)
28 DHANKAUDA OR-01-001-004-002/900042
(BISALKHINDA) 		2401001004NRG24310820230300981 31/08/2023 Mami Dalei 2401001004WL028704 Mami Dalei 00415 SBIN0002110 1422 1422 Processed 10/11/2023 7254021232 MRS MAMI DALEI STATE BANK OF INDIA(508548)
SubTotal 9243 9243
29 DHANKAUDA OR-01-001-004-005/6000020542
(BISALKHINDA) 		2401001004NRG24310820230301419 31/08/2023 ASHOK KUMAR SANDHA 2401001004WL028861 ASHOK KUMAR SANDHA 00415 SBIN0007978 1422 1422 Processed 09/11/2023 7254021303 ASHOK SANDHA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
30 DHANKAUDA OR-01-001-004-001/55523
(BISALKHINDA) 		2401001004NRG24310820230301777 31/08/2023 SUSAMA NAG 2401001004WL028967 SUSAMA NAG 00415 SBIN0017703 948 948 Processed 09/11/2023 7254021254 SUSHAMA NAG PUNJAB NATIONAL BANK(508568)
31 DHANKAUDA OR-01-001-004-001/6000020762
(BISALKHINDA) 		2401001004NRG24300820230298968 31/08/2023 ASWINI BEHERA 2401001004WL027962 ASWINI BEHERA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021255 MR ASWINI BEHERA STATE BANK OF INDIA(508548)
32 DHANKAUDA OR-01-001-004-001/6000020768
(BISALKHINDA) 		2401001004NRG24310820230301641 31/08/2023 KANTI BHUE 2401001004WL028933 KANTI BHUE 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021285 KANTI BHUE INDUSIND BANK(607189)
33 DHANKAUDA OR-01-001-004-001/6000020768
(BISALKHINDA) 		2401001004NRG24310820230301640 31/08/2023 KULAMANI BHUE 2401001004WL028933 KULAMANI BHUE 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021322 MR KULAMANI BHUE STATE BANK OF INDIA(508548)
34 DHANKAUDA OR-01-001-004-001/6000020809
(BISALKHINDA) 		2401001004NRG24300820230299776 31/08/2023 PREMSILA MIRDHA 2401001004WL028204 PREMSILA MIRDHA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021286 PREMSILA MIRDHA INDUSIND BANK(607189)
35 DHANKAUDA OR-01-001-004-001/6000020832
(BISALKHINDA) 		2401001004NRG24300820230299773 31/08/2023 SARASWATI BHUE 2401001004WL028202 SARASWATI BHUE 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7254021317 SARASWATI BHUE HDFC BANK LTD(607152)
36 DHANKAUDA OR-01-001-004-001/6000021051
(BISALKHINDA) 		2401001004NRG24310820230300969 31/08/2023 SUKRUTA KISAN 2401001004WL028698 SUKRUTA KISAN 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7254021166 Mrs. SUKURTA KISAN UTKAL GRAMEEN BANK(607234)
37 DHANKAUDA OR-01-001-004-001/60104
(BISALKHINDA) 		2401001004NRG24300820230299784 31/08/2023 SARASWATI BEHERA 2401001004WL028208 SARASWATI BEHERA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021225 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
38 DHANKAUDA OR-01-001-004-001/6138
(BISALKHINDA) 		2401001004NRG24300820230299777 31/08/2023 DURLLABHI DHURUA 2401001004WL028204 DURLLABHI DHURUA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021323 MRS DULIBHI DHURUA STATE BANK OF INDIA(508548)
39 DHANKAUDA OR-01-001-004-001/6146
(BISALKHINDA) 		2401001004NRG24310820230301817 31/08/2023 BULBULI BARU 2401001004WL028983 BULBULI BARU 00415 SBIN0017703 948 948 Processed 10/11/2023 7254021218 MRS BULBULI BARU STATE BANK OF INDIA(508548)
40 DHANKAUDA OR-01-001-004-001/6203
(BISALKHINDA) 		2401001004NRG24310820230301625 31/08/2023 MANOJ KISHAN 2401001004WL028928 MANOJ KISHAN 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021159 MR MANOJ KISAN STATE BANK OF INDIA(508548)
41 DHANKAUDA OR-01-001-004-001/900017
(BISALKHINDA) 		2401001004NRG24310820230300962 31/08/2023 BANITA TANDIA 2401001004WL028695 BANITA TANDIA 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7254021195 Mrs. BANITA TANDIA UTKAL GRAMEEN BANK(607234)
42 DHANKAUDA OR-01-001-004-001/900053
(BISALKHINDA) 		2401001004NRG24310820230301428 31/08/2023 INDU BACHHA 2401001004WL028864 INDU BACHHA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021224 INDU BACHHA STATE BANK OF INDIA(508548)
43 DHANKAUDA OR-01-001-004-001/900054
(BISALKHINDA) 		2401001004NRG24310820230301643 31/08/2023 SAHADEB DHURUA 2401001004WL028933 SAHADEB DHURUA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021234 MR SAHADEB DHURUA STATE BANK OF INDIA(508548)
44 DHANKAUDA OR-01-001-004-001/90008
(BISALKHINDA) 		2401001004NRG24310820230301634 31/08/2023 BIDYADHAR KHARSEL 2401001004WL028930 BIDYADHAR KHARSEL 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021283 MR BIDYADHAR KHARSEL STATE BANK OF INDIA(508548)
45 DHANKAUDA OR-01-001-004-001/900115
(BISALKHINDA) 		2401001004NRG24300820230298973 31/08/2023 BISAKHA KISAN 2401001004WL027964 BISAKHA KISAN 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021229 MRS BISAKHA KISAN STATE BANK OF INDIA(508548)
46 DHANKAUDA OR-01-001-004-001/900121
(BISALKHINDA) 		2401001004NRG24300820230298985 31/08/2023 MANOJ KALO 2401001004WL027968 MANOJ KALO 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021282 Mr MANOJ KALO STATE BANK OF INDIA(508548)
47 DHANKAUDA OR-01-001-004-002/600000960
(BISALKHINDA) 		2401001004NRG24310820230300996 31/08/2023 BANAMALI SAHU 2401001004WL028707 BANAMALI SAHU 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021324 MR BANAMALI SAHU LTI STATE BANK OF INDIA(508548)
48 DHANKAUDA OR-01-001-004-002/600001661
(BISALKHINDA) 		2401001004NRG24310820230300997 31/08/2023 ANITA BHOI 2401001004WL028707 ANITA BHOI 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021192 MISS ANITA BHOI STATE BANK OF INDIA(508548)
49 DHANKAUDA OR-01-001-004-002/600002005
(BISALKHINDA) 		2401001004NRG24310820230300999 31/08/2023 TARULATA PADHAN 2401001004WL028707 TARULATA PADHAN 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021327 MRS TARULATA PADHAN STATE BANK OF INDIA(508548)
50 DHANKAUDA OR-01-001-004-002/6000020537
(BISALKHINDA) 		2401001004NRG24310820230302330 31/08/2023 Gitanjali Bhue 2401001004WL029165 Gitanjali Bhue 00415 SBIN0017703 711 711 Processed 10/11/2023 7254021206 MRS GITANJALI BHUE STATE BANK OF INDIA(508548)
51 DHANKAUDA OR-01-001-004-002/6000020571
(BISALKHINDA) 		2401001004NRG24300820230298979 31/08/2023 ANANTA PADHAN 2401001004WL027967 ANANTA PADHAN 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021180 MR ANANTA PADHAN STATE BANK OF INDIA(508548)
52 DHANKAUDA OR-01-001-004-002/6000020571
(BISALKHINDA) 		2401001004NRG24300820230298980 31/08/2023 LURA PADHAN 2401001004WL027967 LURA PADHAN 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021202 MRS LURA PADHAN STATE BANK OF INDIA(508548)
53 DHANKAUDA OR-01-001-004-002/6000020577
(BISALKHINDA) 		2401001004NRG24310820230302332 31/08/2023 CHITRAREKHA SAHU 2401001004WL029165 CHITRAREKHA SAHU 00415 SBIN0017703 711 711 Processed 10/11/2023 7254021175 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
54 DHANKAUDA OR-01-001-004-002/6000020577
(BISALKHINDA) 		2401001004NRG24310820230302331 31/08/2023 LALIT SAHU 2401001004WL029165 LALIT SAHU 00415 SBIN0017703 711 711 Processed 10/11/2023 7254021235 MR LALIT SAHU STATE BANK OF INDIA(508548)
55 DHANKAUDA OR-01-001-004-002/6000020579
(BISALKHINDA) 		2401001004NRG24310820230302333 31/08/2023 SARATHI SAHU 2401001004WL029165 SARATHI SAHU 00415 SBIN0017703 711 711 Processed 10/11/2023 7254021199 MR SARATHI SAHU STATE BANK OF INDIA(508548)
56 DHANKAUDA OR-01-001-004-002/6000020587
(BISALKHINDA) 		2401001004NRG24310820230302335 31/08/2023 NABAKUMAR BADHEI 2401001004WL029165 NABAKUMAR BADHEI 00415 SBIN0017703 711 711 Processed 10/11/2023 7254021216 MR NABA KUMAR BADHEI STATE BANK OF INDIA(508548)
57 DHANKAUDA OR-01-001-004-002/6000020587
(BISALKHINDA) 		2401001004NRG24310820230302336 31/08/2023 SARITA BADHEI 2401001004WL029165 SARITA BADHEI 00415 SBIN0017703 711 711 Rejected 09/11/2023 7254021215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DHANKAUDA OR-01-001-004-002/6000020797
(BISALKHINDA) 		2401001004NRG24310820230301001 31/08/2023 ASHOK SETH 2401001004WL028707 ASHOK SETH 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021333 MR ASHOK KUMAR SETH STATE BANK OF INDIA(508548)
59 DHANKAUDA OR-01-001-004-002/6000020797
(BISALKHINDA) 		2401001004NRG24310820230301002 31/08/2023 MINAKHI SETH 2401001004WL028707 MINAKHI SETH 00415 SBIN0017703 474 474 Processed 09/11/2023 7254021227 MINAKSHI PANDEY PUNJAB NATIONAL BANK(508568)
60 DHANKAUDA OR-01-001-004-002/6000020834
(BISALKHINDA) 		2401001004NRG24300820230298981 31/08/2023 PRADEEP KUMAR MISHRA 2401001004WL027967 PRADEEP KUMAR MISHRA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021307 MR PRADEEP KUMAR MISHRA STATE BANK OF INDIA(508548)
61 DHANKAUDA OR-01-001-004-002/6000020838
(BISALKHINDA) 		2401001004NRG24310820230301004 31/08/2023 SHANTILATA BADHEI 2401001004WL028707 SHANTILATA BADHEI 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021186 MRS SHANTILATA BADHEI STATE BANK OF INDIA(508548)
62 DHANKAUDA OR-01-001-004-002/6000020895
(BISALKHINDA) 		2401001004NRG24310820230301006 31/08/2023 MINA PANDE 2401001004WL028707 MINA PANDE 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021207 MINA PANDE INDUSIND BANK(607189)
63 DHANKAUDA OR-01-001-004-002/6000020895
(BISALKHINDA) 		2401001004NRG24310820230301005 31/08/2023 NIROD PANDE 2401001004WL028707 NIROD PANDE 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021332 NIROD PANDE STATE BANK OF INDIA(508548)
64 DHANKAUDA OR-01-001-004-002/6000020969
(BISALKHINDA) 		2401001004NRG24310820230301008 31/08/2023 PRADIP CHHATTARA 2401001004WL028707 PRADIP CHHATTARA 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021172 PRADIP CHHATTARA STATE BANK OF INDIA(508548)
65 DHANKAUDA OR-01-001-004-002/6000020971
(BISALKHINDA) 		2401001004NRG24310820230302338 31/08/2023 SURESWARI PANDIA 2401001004WL029165 SURESWARI PANDIA 00415 SBIN0017703 711 711 Processed 10/11/2023 7254021161 MRS SURESWARI PANDIA STATE BANK OF INDIA(508548)
66 DHANKAUDA OR-01-001-004-002/6000020981
(BISALKHINDA) 		2401001004NRG24310820230302315 31/08/2023 ADIKANT GARDIA 2401001004WL029157 ADIKANT GARDIA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7254021163 MR ADIKANT GARDIA STATE BANK OF INDIA(508548)
67 DHANKAUDA OR-01-001-004-002/6000020981
(BISALKHINDA) 		2401001004NRG24310820230302316 31/08/2023 ANUPAMA GARDIA 2401001004WL029157 ANUPAMA GARDIA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7254021318 MRS ANUPAMA GARDIA STATE BANK OF INDIA(508548)
68 DHANKAUDA OR-01-001-004-002/6000020983
(BISALKHINDA) 		2401001004NRG24310820230301010 31/08/2023 UGRESAN SAHU 2401001004WL028707 UGRESAN SAHU 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021190 MR UGRESAN SAHU STATE BANK OF INDIA(508548)
69 DHANKAUDA OR-01-001-004-002/6000020994
(BISALKHINDA) 		2401001004NRG24310820230302340 31/08/2023 KRUSHNACHANDRA PANDEY 2401001004WL029165 KRUSHNACHANDRA PANDEY 00415 SBIN0017703 711 711 Processed 10/11/2023 7254021219 KRUSHNACHANDRA PANDEY STATE BANK OF INDIA(508548)
70 DHANKAUDA OR-01-001-004-002/6000020994
(BISALKHINDA) 		2401001004NRG24310820230302341 31/08/2023 PUSPAKANTI PANDE 2401001004WL029165 PUSPAKANTI PANDE 00415 SBIN0017703 711 711 Processed 10/11/2023 7254021320 MRS PUSPAKANTI PANDE STATE BANK OF INDIA(508548)
71 DHANKAUDA OR-01-001-004-002/6000021067
(BISALKHINDA) 		2401001004NRG24310820230302343 31/08/2023 ABHAY PANDIA 2401001004WL029165 ABHAY PANDIA 00415 SBIN0017703 711 711 Processed 10/11/2023 7254021211 MR ABHAY PANDIA STATE BANK OF INDIA(508548)
72 DHANKAUDA OR-01-001-004-002/6000021067
(BISALKHINDA) 		2401001004NRG24310820230302344 31/08/2023 SOUDAMINI PANDIA 2401001004WL029165 SOUDAMINI PANDIA 00415 SBIN0017703 711 711 Processed 10/11/2023 7254021162 MRS SOUDAMINI PANDIA STATE BANK OF INDIA(508548)
73 DHANKAUDA OR-01-001-004-002/6000021070
(BISALKHINDA) 		2401001004NRG24310820230300971 31/08/2023 SUKANTI ROHIDAS 2401001004WL028699 SUKANTI ROHIDAS 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7254021165 MRS SUKANTI ROHIDAS STATE BANK OF INDIA(508548)
74 DHANKAUDA OR-01-001-004-002/6000021101
(BISALKHINDA) 		2401001004NRG24310820230301768 31/08/2023 SANGITA SUREN 2401001004WL028963 SANGITA SUREN 00415 SBIN0017703 711 711 Processed 10/11/2023 7254021316 MRS SANGITA SUREN STATE BANK OF INDIA(508548)
75 DHANKAUDA OR-01-001-004-002/6000021101
(BISALKHINDA) 		2401001004NRG24310820230301767 31/08/2023 SUNIL SUREN 2401001004WL028963 SUNIL SUREN 00415 SBIN0017703 711 711 Processed 09/11/2023 7254021185 Mr. SUNIL . SUREN UTKAL GRAMEEN BANK(607234)
76 DHANKAUDA OR-01-001-004-002/60001557
(BISALKHINDA) 		2401001004NRG24310820230301012 31/08/2023 PANKAJINI CHHATAR 2401001004WL028707 PANKAJINI CHHATAR 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021201 MRS PANKAJINI CHHATAR STATE BANK OF INDIA(508548)
77 DHANKAUDA OR-01-001-004-002/60001557
(BISALKHINDA) 		2401001004NRG24310820230301011 31/08/2023 PRAKASH CHHATAR 2401001004WL028707 PRAKASH CHHATAR 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021313 MR PRAKASH CHHATAR STATE BANK OF INDIA(508548)
78 DHANKAUDA OR-01-001-004-002/60074
(BISALKHINDA) 		2401001004NRG24310820230301014 31/08/2023 AMBIKA PATRA 2401001004WL028707 AMBIKA PATRA 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021187 MRS AMBIKA PATRA STATE BANK OF INDIA(508548)
79 DHANKAUDA OR-01-001-004-002/60074
(BISALKHINDA) 		2401001004NRG24310820230301013 31/08/2023 PARAMANANDA PATRA 2401001004WL028707 PARAMANANDA PATRA 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021177 MR PARAMANANDA PATRA STATE BANK OF INDIA(508548)
80 DHANKAUDA OR-01-001-004-002/6740
(BISALKHINDA) 		2401001004NRG24310820230301811 31/08/2023 MALATI SAHARA 2401001004WL028981 MALATI SAHARA 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7254021197 Mrs. MALATI SAHARA UTKAL GRAMEEN BANK(607234)
81 DHANKAUDA OR-01-001-004-002/6740
(BISALKHINDA) 		2401001004NRG24310820230301812 31/08/2023 MALATI SAHARA 2401001004WL028981 MALATI SAHARA 00415 SBIN0017703 948 948 Processed 09/11/2023 7254021198 Mrs. MALATI SAHARA UTKAL GRAMEEN BANK(607234)
82 DHANKAUDA OR-01-001-004-002/6797
(BISALKHINDA) 		2401001004NRG24300820230299755 31/08/2023 JANAK KISAN 2401001004WL028193 JANAK KISAN 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021325 MRS JANAK KISAN LTI STATE BANK OF INDIA(508548)
83 DHANKAUDA OR-01-001-004-002/6797
(BISALKHINDA) 		2401001004NRG24300820230299751 31/08/2023 SUSHANTA KISAN 2401001004WL028192 SUSHANTA KISAN 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7254021220 MR SUSHANT MIRDHA STATE BANK OF INDIA(508548)
84 DHANKAUDA OR-01-001-004-002/6927
(BISALKHINDA) 		2401001004NRG24310820230301022 31/08/2023 GAJINDRA BHOUI 2401001004WL028707 GAJINDRA BHOUI 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021217 MR GAJINDRA BHUE STATE BANK OF INDIA(508548)
85 DHANKAUDA OR-01-001-004-002/70001
(BISALKHINDA) 		2401001004NRG24310820230301025 31/08/2023 BINDUSAGAR SAHU 2401001004WL028707 BINDUSAGAR SAHU 00415 SBIN0017703 474 474 Processed 09/11/2023 7254021253 Mr. BINDU SAGAR SAHU UTKAL GRAMEEN BANK(607234)
86 DHANKAUDA OR-01-001-004-002/700017
(BISALKHINDA) 		2401001004NRG24310820230302346 31/08/2023 DAIMATI PANDEY 2401001004WL029165 DAIMATI PANDEY 00415 SBIN0017703 711 711 Processed 10/11/2023 7254021222 MRS DAIMATI PANDEY STATE BANK OF INDIA(508548)
87 DHANKAUDA OR-01-001-004-002/700017
(BISALKHINDA) 		2401001004NRG24310820230302345 31/08/2023 SRIMUKH PANDE 2401001004WL029165 SRIMUKH PANDE 00415 SBIN0017703 711 711 Processed 09/11/2023 7254021335 SRIMUKHA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHANKAUDA OR-01-001-004-002/700041
(BISALKHINDA) 		2401001004NRG24300820230299757 31/08/2023 BIJILI SETH 2401001004WL028193 BIJILI SETH 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021205 MRS BIJILI SETH STATE BANK OF INDIA(508548)
89 DHANKAUDA OR-01-001-004-002/700061
(BISALKHINDA) 		2401001004NRG24310820230301769 31/08/2023 MADHU BAG 2401001004WL028963 MADHU BAG 00415 SBIN0017703 711 711 Processed 10/11/2023 7254021226 MR MADHU BAG STATE BANK OF INDIA(508548)
90 DHANKAUDA OR-01-001-004-002/700061
(BISALKHINDA) 		2401001004NRG24310820230301770 31/08/2023 PADMINI BAG 2401001004WL028963 PADMINI BAG 00415 SBIN0017703 711 711 Processed 10/11/2023 7254021284 MS PADMINI BAG STATE BANK OF INDIA(508548)
91 DHANKAUDA OR-01-001-004-002/700064
(BISALKHINDA) 		2401001004NRG24300820230298983 31/08/2023 ANANDINI HERENJA 2401001004WL027967 ANANDINI HERENJA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021200 ANANDINI HERENJA STATE BANK OF INDIA(508548)
92 DHANKAUDA OR-01-001-004-002/700068
(BISALKHINDA) 		2401001004NRG24310820230301030 31/08/2023 SEBATI MIRDHA 2401001004WL028707 SEBATI MIRDHA 00415 SBIN0017703 474 474 Processed 09/11/2023 7254021191 Mrs. SEBATI MIRDHA UTKAL GRAMEEN BANK(607234)
93 DHANKAUDA OR-01-001-004-002/700089
(BISALKHINDA) 		2401001004NRG24310820230301031 31/08/2023 ROHAN SAHU 2401001004WL028707 ROHAN SAHU 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021189 MR ROHAN SAHU STATE BANK OF INDIA(508548)
94 DHANKAUDA OR-01-001-004-002/7001
(BISALKHINDA) 		2401001004NRG24310820230302305 31/08/2023 ISWAR MUNDA 2401001004WL029152 ISWAR MUNDA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7254021158 MR ISWAR MUNDA STATE BANK OF INDIA(508548)
95 DHANKAUDA OR-01-001-004-002/7007
(BISALKHINDA) 		2401001004NRG24310820230301813 31/08/2023 GUNANIDHI SANDHA 2401001004WL028981 GUNANIDHI SANDHA 00415 SBIN0017703 948 948 Processed 10/11/2023 7254021209 MR GUNANIDHI SANDHA STATE BANK OF INDIA(508548)
96 DHANKAUDA OR-01-001-004-002/7077
(BISALKHINDA) 		2401001004NRG24310820230302308 31/08/2023 KISHOR KUMAR SAHU 2401001004WL029154 KISHOR KUMAR SAHU 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7254021310 MR KISHOR KUMAR SAHU STATE BANK OF INDIA(508548)
97 DHANKAUDA OR-01-001-004-002/7077
(BISALKHINDA) 		2401001004NRG24310820230302309 31/08/2023 LURA SAHU 2401001004WL029154 LURA SAHU 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7254021311 MR KISHOR KUMAR SAHU STATE BANK OF INDIA(508548)
98 DHANKAUDA OR-01-001-004-002/7080
(BISALKHINDA) 		2401001004NRG24310820230301034 31/08/2023 AMITKUMAR BHUE 2401001004WL028707 AMITKUMAR BHUE 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021160 MR AMITKUMAR BHUE STATE BANK OF INDIA(508548)
99 DHANKAUDA OR-01-001-004-002/7084
(BISALKHINDA) 		2401001004NRG24310820230302301 31/08/2023 LOCHAN MOHAN SAHU 2401001004WL029151 LOCHAN MOHAN SAHU 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7254021330 MR LOCHAN MOHAN SAHOO STATE BANK OF INDIA(508548)
100 DHANKAUDA OR-01-001-004-002/7168
(BISALKHINDA) 		2401001004NRG24310820230301036 31/08/2023 KUNTI BHUE 2401001004WL028707 KUNTI BHUE 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021334 MISS KUNTI BHUE STATE BANK OF INDIA(508548)
101 DHANKAUDA OR-01-001-004-002/7168
(BISALKHINDA) 		2401001004NRG24310820230301035 31/08/2023 URBASI BHUE 2401001004WL028707 URBASI BHUE 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021319 MRS URBASHI BHUE STATE BANK OF INDIA(508548)
102 DHANKAUDA OR-01-001-004-002/7250
(BISALKHINDA) 		2401001004NRG24310820230301038 31/08/2023 SUDARSHAN DALEI 2401001004WL028707 SUDARSHAN DALEI 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021181 MR SUDARSHAN DALEI STATE BANK OF INDIA(508548)
103 DHANKAUDA OR-01-001-004-002/7258
(BISALKHINDA) 		2401001004NRG24310820230301039 31/08/2023 GURUCHARAN BHUE 2401001004WL028707 GURUCHARAN BHUE 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021184 MR GURUCHARAN BHUE STATE BANK OF INDIA(508548)
104 DHANKAUDA OR-01-001-004-002/900025
(BISALKHINDA) 		2401001004NRG24310820230302311 31/08/2023 MALI GARDIA 2401001004WL029155 MALI GARDIA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7254021223 MRS MALI GARDIA STATE BANK OF INDIA(508548)
105 DHANKAUDA OR-01-001-004-002/900030
(BISALKHINDA) 		2401001004NRG24310820230302306 31/08/2023 LALIT BAG 2401001004WL029153 LALIT BAG 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7254021231 LALIT BAG IDBI BANK(607095)
106 DHANKAUDA OR-01-001-004-002/900030
(BISALKHINDA) 		2401001004NRG24310820230302307 31/08/2023 SUBASINI BAG 2401001004WL029153 SUBASINI BAG 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7254021173 MRS SUBASINI BAG STATE BANK OF INDIA(508548)
107 DHANKAUDA OR-01-001-004-002/900031
(BISALKHINDA) 		2401001004NRG24310820230302317 31/08/2023 BHUBAN GARDIA 2401001004WL029157 BHUBAN GARDIA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7254021193 BHUBAN GARDIA STATE BANK OF INDIA(508548)
108 DHANKAUDA OR-01-001-004-002/900032
(BISALKHINDA) 		2401001004NRG24300820230299758 31/08/2023 DASHARATHI BHUE 2401001004WL028193 DASHARATHI BHUE 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021203 MR DASHARATHI BHUE STATE BANK OF INDIA(508548)
109 DHANKAUDA OR-01-001-004-002/900042
(BISALKHINDA) 		2401001004NRG24310820230300980 31/08/2023 JUDHISTIR DALEI 2401001004WL028704 JUDHISTIR DALEI 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021208 MR JUDHISTIR DALEI STATE BANK OF INDIA(508548)
110 DHANKAUDA OR-01-001-004-002/900072
(BISALKHINDA) 		2401001004NRG24310820230302318 31/08/2023 BAHAMANI KERKETA 2401001004WL029158 BAHAMANI KERKETA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7254021196 MISS BAHAMANI KERKETA STATE BANK OF INDIA(508548)
111 DHANKAUDA OR-01-001-004-002/900075
(BISALKHINDA) 		2401001004NRG24310820230300976 31/08/2023 SUBHADRA PRUSETH 2401001004WL028702 SUBHADRA PRUSETH 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021328 MRS SUBHADRA PRUSETH STATE BANK OF INDIA(508548)
112 DHANKAUDA OR-01-001-004-002/900122
(BISALKHINDA) 		2401001004NRG24300820230299752 31/08/2023 ANANDA KERKETA 2401001004WL028192 ANANDA KERKETA 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7254021204 MR ANANDA KERKETA STATE BANK OF INDIA(508548)
113 DHANKAUDA OR-01-001-004-004/6604
(BISALKHINDA) 		2401001004NRG24310820230301773 31/08/2023 KALPANA ORAM 2401001004WL028965 KALPANA ORAM 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021182 MRS KALPANA ORAM STATE BANK OF INDIA(508548)
114 DHANKAUDA OR-01-001-004-004/6604
(BISALKHINDA) 		2401001004NRG24310820230301772 31/08/2023 PRADEEP ORAM 2401001004WL028965 PRADEEP ORAM 00415 SBIN0017703 474 474 Processed 10/11/2023 7254021194 MR PRADEEP ORAM STATE BANK OF INDIA(508548)
115 DHANKAUDA OR-01-001-004-005/50002
(BISALKHINDA) 		2401001004NRG24310820230302312 31/08/2023 ANUSAYA DASH 2401001004WL029156 ANUSAYA DASH 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7254021221 MRS ANUSAYA DASH STATE BANK OF INDIA(508548)
116 DHANKAUDA OR-01-001-004-005/600002047
(BISALKHINDA) 		2401001004NRG24300820230299760 31/08/2023 BABITA GARUD 2401001004WL028194 BABITA GARUD 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021210 MRS BABITA GARUD STATE BANK OF INDIA(508548)
117 DHANKAUDA OR-01-001-004-005/600002047
(BISALKHINDA) 		2401001004NRG24300820230299759 31/08/2023 KSHIROD GARUD 2401001004WL028194 KSHIROD GARUD 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021183 MR KSHIROD GARUD STATE BANK OF INDIA(508548)
118 DHANKAUDA OR-01-001-004-005/6000020794
(BISALKHINDA) 		2401001004NRG24310820230302319 31/08/2023 JAYANTI KUSUM 2401001004WL029159 JAYANTI KUSUM 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7254021213 MRS JAYANTI KUSUM STATE BANK OF INDIA(508548)
119 DHANKAUDA OR-01-001-004-005/6000020859
(BISALKHINDA) 		2401001004NRG24310820230301415 31/08/2023 JITENDRA MAHAKUD 2401001004WL028859 JITENDRA MAHAKUD 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021331 MR JITENDRA MAHAKUD STATE BANK OF INDIA(508548)
120 DHANKAUDA OR-01-001-004-005/60063
(BISALKHINDA) 		2401001004NRG24310820230301775 31/08/2023 BIPIN BHUE 2401001004WL028966 BIPIN BHUE 00415 SBIN0017703 948 948 Processed 10/11/2023 7254021179 MR BIPIN BHUE STATE BANK OF INDIA(508548)
121 DHANKAUDA OR-01-001-004-005/60063
(BISALKHINDA) 		2401001004NRG24310820230301776 31/08/2023 INDRANI BHUE 2401001004WL028966 INDRANI BHUE 00415 SBIN0017703 948 948 Processed 10/11/2023 7254021178 MRS INDRANI BHUE STATE BANK OF INDIA(508548)
122 DHANKAUDA OR-01-001-004-005/6273
(BISALKHINDA) 		2401001004NRG24310820230300975 31/08/2023 PURNIMA MUNDA 2401001004WL028701 PURNIMA MUNDA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7254021171 MRS PURNIMA MUNDA STATE BANK OF INDIA(508548)
123 DHANKAUDA OR-01-001-004-005/6300
(BISALKHINDA) 		2401001004NRG24310820230301421 31/08/2023 NETRAMANI GARDIA 2401001004WL028861 NETRAMANI GARDIA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021170 MR NETRAMANI GARDIA STATE BANK OF INDIA(508548)
124 DHANKAUDA OR-01-001-004-005/900099
(BISALKHINDA) 		2401001004NRG24310820230301780 31/08/2023 BASANTI BARIHA 2401001004WL028969 BASANTI BARIHA 00415 SBIN0017703 948 948 Processed 10/11/2023 7254021174 MRS BASANTI BARIHA STATE BANK OF INDIA(508548)
125 DHANKAUDA OR-01-001-004-005/900099
(BISALKHINDA) 		2401001004NRG24310820230301779 31/08/2023 NALINDRA BARIHA 2401001004WL028969 NALINDRA BARIHA 00415 SBIN0017703 948 948 Processed 10/11/2023 7254021169 NALINDRA BARIHA STATE BANK OF INDIA(508548)
126 DHANKAUDA OR-01-001-004-005/900114
(BISALKHINDA) 		2401001004NRG24310820230301423 31/08/2023 SANA MUNDA 2401001004WL028861 SANA MUNDA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021167 MRS SANA MUNDA STATE BANK OF INDIA(508548)
127 DHANKAUDA OR-01-001-004-006/6000020576
(BISALKHINDA) 		2401001004NRG24310820230301825 31/08/2023 TIKINA MAHAKUD 2401001004WL028986 TIKINA MAHAKUD 00415 SBIN0017703 948 948 Processed 10/11/2023 7254021164 TIKINA MAHAKUD (LTI) STATE BANK OF INDIA(508548)
128 DHANKAUDA OR-01-001-004-006/6702
(BISALKHINDA) 		2401001004NRG24300820230298966 31/08/2023 SANTI MATARI 2401001004WL027961 SANTI MATARI 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021212 SANTI MATARI STATE BANK OF INDIA(508548)
129 DHANKAUDA OR-01-001-004-006/900045
(BISALKHINDA) 		2401001004NRG24300820230299778 31/08/2023 SURJYA BHOE 2401001004WL028205 SURJYA BHOE 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021168 MRS SURJYA BHOE STATE BANK OF INDIA(508548)
130 DHANKAUDA OR-01-001-004-006/900047
(BISALKHINDA) 		2401001004NRG24310820230300965 31/08/2023 KETAKEE BEHERA 2401001004WL028696 KETAKEE BEHERA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021176 MISS KETAKI BEHERA STATE BANK OF INDIA(508548)
131 DHANKAUDA OR-01-001-004-006/900050
(BISALKHINDA) 		2401001004NRG24310820230300982 31/08/2023 BIBHISHAN BACHHA 2401001004WL028705 BIBHISHAN BACHHA 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7254021228 BIBHISHAN BACHHA S O BANK OF BARODA(606985)
132 DHANKAUDA OR-01-001-004-006/900050
(BISALKHINDA) 		2401001004NRG24310820230300983 31/08/2023 TILOTTAMA BACHHA 2401001004WL028705 TILOTTAMA BACHHA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7254021188 MISS TILOTTAMA BACHHA STATE BANK OF INDIA(508548)
SubTotal 103095 103095
133 DHANKAUDA OR-01-001-004-004/6000021020
(BISALKHINDA) 		2401001004NRG24310820230301044 31/08/2023 RAJU BHUE 2401001004WL028707 RAJU BHUE 00415 SBIN0017779 474 474 Processed 10/11/2023 7254021233 MR RAJU BHUE STATE BANK OF INDIA(508548)
134 DHANKAUDA OR-01-001-004-004/6000021020
(BISALKHINDA) 		2401001004NRG24310820230301043 31/08/2023 RITA BHUE 2401001004WL028707 RITA BHUE 00415 SBIN0017779 474 474 Processed 10/11/2023 7254021230 RITA BHUE INDUSIND BANK(607189)
SubTotal 948 948
135 DHANKAUDA OR-01-001-004-002/6000020582
(BISALKHINDA) 		2401001004NRG24310820230302334 31/08/2023 MAHENDRA SAHU 2401001004WL029165 MAHENDRA SAHU 00468 UBIN0536521 711 711 Processed 09/11/2023 7254021214 MAHENDRA SAHU UNION BANK OF INDIA(508500)
SubTotal 711 711
136 DHANKAUDA OR-01-001-004-001/6000020831
(BISALKHINDA) 		2401001004NRG24300820230299772 31/08/2023 RAHAS BHUE 2401001004WL028202 RAHAS BHUE 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7254021271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 DHANKAUDA OR-01-001-004-001/6000020920
(BISALKHINDA) 		2401001004NRG24300820230298970 31/08/2023 SARTHA BAGARTI 2401001004WL027963 SARTHA BAGARTI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021258 Mr. SARTHA BAGARTI UTKAL GRAMEEN BANK(607234)
138 DHANKAUDA OR-01-001-004-001/6000020993
(BISALKHINDA) 		2401001004NRG24310820230301622 31/08/2023 ANITA PASAYAT 2401001004WL028926 ANITA PASAYAT 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021276 Mrs. ANITA PASAYAT UTKAL GRAMEEN BANK(607234)
139 DHANKAUDA OR-01-001-004-001/60104
(BISALKHINDA) 		2401001004NRG24300820230299783 31/08/2023 BHIMA BEHERA 2401001004WL028208 BHIMA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021245 BHIMA BEHERA BANK OF BARODA(606985)
140 DHANKAUDA OR-01-001-004-001/6117
(BISALKHINDA) 		2401001004NRG24310820230301614 31/08/2023 AMARBATI DHURUA 2401001004WL028923 AMARBATI DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7254021243 MRS AMARTI DHURUA STATE BANK OF INDIA(508548)
141 DHANKAUDA OR-01-001-004-001/6124
(BISALKHINDA) 		2401001004NRG24310820230301607 31/08/2023 RAJARAM BHUE 2401001004WL028920 RAJARAM BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021249 Mr. RAJARAM . BHUE UTKAL GRAMEEN BANK(607234)
142 DHANKAUDA OR-01-001-004-001/6145
(BISALKHINDA) 		2401001004NRG24300820230299766 31/08/2023 DINABANDHU CHHATRIA 2401001004WL028198 DINABANDHU CHHATRIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021244 Mr. DINABANDHU . CHHATRIA UTKAL GRAMEEN BANK(607234)
143 DHANKAUDA OR-01-001-004-001/6216
(BISALKHINDA) 		2401001004NRG24300820230299764 31/08/2023 GANESH SANDHA 2401001004WL028197 GANESH SANDHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7254021241 MR GANESH SANDHA STATE BANK OF INDIA(508548)
144 DHANKAUDA OR-01-001-004-001/6216
(BISALKHINDA) 		2401001004NRG24300820230299765 31/08/2023 GOURI SANDHA 2401001004WL028197 GOURI SANDHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021242 Mrs. GOURI SANDHA UTKAL GRAMEEN BANK(607234)
145 DHANKAUDA OR-01-001-004-001/7006
(BISALKHINDA) 		2401001004NRG24300820230298975 31/08/2023 KISHORE BAGARTI 2401001004WL027965 KISHORE BAGARTI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021272 Mr. KISHORE BAGARTI UTKAL GRAMEEN BANK(607234)
146 DHANKAUDA OR-01-001-004-002/6000020539
(BISALKHINDA) 		2401001004NRG24310820230302314 31/08/2023 BAIDYANATH GARDIA 2401001004WL029157 BAIDYANATH GARDIA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254021263 Mr. BAIDYANATH GARDIA UTKAL GRAMEEN BANK(607234)
147 DHANKAUDA OR-01-001-004-002/6000020590
(BISALKHINDA) 		2401001004NRG24310820230302337 31/08/2023 RATNAKARA SAHU 2401001004WL029165 RATNAKARA SAHU 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7254021237 RATNAKAR SAHU IDBI BANK(607095)
148 DHANKAUDA OR-01-001-004-002/6000020900
(BISALKHINDA) 		2401001004NRG24310820230301007 31/08/2023 DUBARAJ PADHAN 2401001004WL028707 DUBARAJ PADHAN 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7254021236 Mr. DUBARAJ PADHAN UTKAL GRAMEEN BANK(607234)
149 DHANKAUDA OR-01-001-004-002/6000021070
(BISALKHINDA) 		2401001004NRG24310820230300970 31/08/2023 HRUDANANDA ROHIDAS 2401001004WL028699 HRUDANANDA ROHIDAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254021256 Mr. HRUDANANDA ROHIDAS UTKAL GRAMEEN BANK(607234)
150 DHANKAUDA OR-01-001-004-002/6000021104
(BISALKHINDA) 		2401001004NRG24300820230299750 31/08/2023 RAJANI MIRING 2401001004WL028192 RAJANI MIRING 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254021277 Mrs. RAJANI MIRING UTKAL GRAMEEN BANK(607234)
151 DHANKAUDA OR-01-001-004-002/6797
(BISALKHINDA) 		2401001004NRG24300820230299754 31/08/2023 RAHASH KISHAN 2401001004WL028193 RAHASH KISHAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7254021260 MR RAHAS KISAN STATE BANK OF INDIA(508548)
152 DHANKAUDA OR-01-001-004-002/6891
(BISALKHINDA) 		2401001004NRG24310820230301015 31/08/2023 LINGARAJ MAREI 2401001004WL028707 LINGARAJ MAREI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7254021238 LINGARAJ . MARAI UTKAL GRAMEEN BANK(607234)
153 DHANKAUDA OR-01-001-004-002/6914
(BISALKHINDA) 		2401001004NRG24310820230300979 31/08/2023 KUNTI DALAI 2401001004WL028703 KUNTI DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021264 Mrs. KUNTI DALEI UTKAL GRAMEEN BANK(607234)
154 DHANKAUDA OR-01-001-004-002/6914
(BISALKHINDA) 		2401001004NRG24310820230300978 31/08/2023 SURESH DALAI 2401001004WL028703 SURESH DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021279 Mr. SURESH DALAI UTKAL GRAMEEN BANK(607234)
155 DHANKAUDA OR-01-001-004-002/6927
(BISALKHINDA) 		2401001004NRG24310820230301021 31/08/2023 BASANTI BHUE 2401001004WL028707 BASANTI BHUE 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7254021265 Mrs. BASANTI BHUE UTKAL GRAMEEN BANK(607234)
156 DHANKAUDA OR-01-001-004-002/6946
(BISALKHINDA) 		2401001004NRG24310820230301023 31/08/2023 NIRANJAN SETH 2401001004WL028707 NIRANJAN SETH 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7254021239 MR NIRANJAN SETH STATE BANK OF INDIA(508548)
157 DHANKAUDA OR-01-001-004-002/6951
(BISALKHINDA) 		2401001004NRG24310820230301024 31/08/2023 PABITRA BHUE 2401001004WL028707 PABITRA BHUE 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7254021262 Mr. PABITRA BHOI UTKAL GRAMEEN BANK(607234)
158 DHANKAUDA OR-01-001-004-002/7085
(BISALKHINDA) 		2401001004NRG24300820230299762 31/08/2023 DINESH MALLIK 2401001004WL028196 DINESH MALLIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021248 Mr. DINESH MALLIK UTKAL GRAMEEN BANK(607234)
159 DHANKAUDA OR-01-001-004-002/7085
(BISALKHINDA) 		2401001004NRG24300820230299763 31/08/2023 PRIYANKA MALLIK 2401001004WL028196 PRIYANKA MALLIK 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7254021247 MRS PRIYANKA MALLICK STATE BANK OF INDIA(508548)
160 DHANKAUDA OR-01-001-004-002/7233
(BISALKHINDA) 		2401001004NRG24310820230301037 31/08/2023 DILIP SAHU 2401001004WL028707 DILIP SAHU 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7254021280 MR DILLIP KUMAR SAHU STATE BANK OF INDIA(508548)
161 DHANKAUDA OR-01-001-004-002/900081
(BISALKHINDA) 		2401001004NRG24310820230302298 31/08/2023 BASUDEB PRUSETH 2401001004WL029150 BASUDEB PRUSETH 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254021261 Mr. BASUDEB PRUSETH UTKAL GRAMEEN BANK(607234)
162 DHANKAUDA OR-01-001-004-004/6000020699
(BISALKHINDA) 		2401001004NRG24310820230301040 31/08/2023 ALEKH SAHU 2401001004WL028707 ALEKH SAHU 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7254021308 Mr. ALEKHA SAHOO UTKAL GRAMEEN BANK(607234)
163 DHANKAUDA OR-01-001-004-004/6000020938
(BISALKHINDA) 		2401001004NRG24310820230301042 31/08/2023 BISWAJIT BHUE 2401001004WL028707 BISWAJIT BHUE 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7254021273 Mr. BISWAJIT BHUE UTKAL GRAMEEN BANK(607234)
164 DHANKAUDA OR-01-001-004-004/6585
(BISALKHINDA) 		2401001004NRG24310820230301045 31/08/2023 KUJABIHARI SETH 2401001004WL028707 KUJABIHARI SETH 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7254021240 MR KUNJA SET STATE BANK OF INDIA(508548)
165 DHANKAUDA OR-01-001-004-004/6641
(BISALKHINDA) 		2401001004NRG24310820230301046 31/08/2023 CHITTARANJAN DEHURY 2401001004WL028707 CHITTARANJAN DEHURY 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7254021269 MR CHITTARANJAN DEHURI STATE BANK OF INDIA(508548)
166 DHANKAUDA OR-01-001-004-004/6645
(BISALKHINDA) 		2401001004NRG24300820230298974 31/08/2023 SAMBIT BHUE 2401001004WL027964 SAMBIT BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021270 Mr. SAMBIT BHUE UTKAL GRAMEEN BANK(607234)
167 DHANKAUDA OR-01-001-004-005/6000020647
(BISALKHINDA) 		2401001004NRG24310820230301412 31/08/2023 RAMESH MUNDA 2401001004WL028859 RAMESH MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021274 Mr. RAMESH MUNDA UTKAL GRAMEEN BANK(607234)
168 DHANKAUDA OR-01-001-004-005/6273
(BISALKHINDA) 		2401001004NRG24310820230300974 31/08/2023 CHAITU MUNDA 2401001004WL028701 CHAITU MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254021309 Mr. CHAITU MUNDA UTKAL GRAMEEN BANK(607234)
169 DHANKAUDA OR-01-001-004-005/6281
(BISALKHINDA) 		2401001004NRG24310820230301420 31/08/2023 LALIT MUNDA 2401001004WL028861 LALIT MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021250 Mr. LALIT . MUNDA UTKAL GRAMEEN BANK(607234)
170 DHANKAUDA OR-01-001-004-005/6345
(BISALKHINDA) 		2401001004NRG24310820230301422 31/08/2023 SAMA MUNDA 2401001004WL028861 SAMA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021251 SAMA MUNDA IDBI BANK(607095)
171 DHANKAUDA OR-01-001-004-006/6000020564
(BISALKHINDA) 		2401001004NRG24300820230298978 31/08/2023 LALIT BEHERA 2401001004WL027966 LALIT BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7254021257 MR LALIT BEHERA STATE BANK OF INDIA(508548)
172 DHANKAUDA OR-01-001-004-006/6682
(BISALKHINDA) 		2401001004NRG24310820230301432 31/08/2023 ANANDINI KUMURA 2401001004WL028867 ANANDINI KUMURA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021266 Mrs. ANANDINI KUMURA UTKAL GRAMEEN BANK(607234)
173 DHANKAUDA OR-01-001-004-006/6682
(BISALKHINDA) 		2401001004NRG24310820230301431 31/08/2023 RAMESH KUMURA 2401001004WL028867 RAMESH KUMURA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021259 Mr. RAMESH KUMURA UTKAL GRAMEEN BANK(607234)
174 DHANKAUDA OR-01-001-004-006/6685
(BISALKHINDA) 		2401001004NRG24310820230301826 31/08/2023 BASANTI BHOE 2401001004WL028986 BASANTI BHOE 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7254021267 Mrs. BASANTI BHOE UTKAL GRAMEEN BANK(607234)
175 DHANKAUDA OR-01-001-004-006/6702
(BISALKHINDA) 		2401001004NRG24300820230298967 31/08/2023 PRASADI MATARI 2401001004WL027961 PRASADI MATARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021246 Mr. PRASADI . MATARI UTKAL GRAMEEN BANK(607234)
176 DHANKAUDA OR-01-001-004-006/6714
(BISALKHINDA) 		2401001004NRG24300820230299786 31/08/2023 PREMASILA BACHHA 2401001004WL028209 PREMASILA BACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021281 Mrs. PREMASILA BACHHA UTKAL GRAMEEN BANK(607234)
177 DHANKAUDA OR-01-001-004-006/900047
(BISALKHINDA) 		2401001004NRG24310820230300964 31/08/2023 NAKULA BEHERA 2401001004WL028696 NAKULA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021275 Mr. NAKULA BEHERA UTKAL GRAMEEN BANK(607234)
178 DHANKAUDA OR-01-001-004-006/900095
(BISALKHINDA) 		2401001004NRG24300820230299782 31/08/2023 DIPANJALI KUMURA 2401001004WL028207 DIPANJALI KUMURA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254021268 Miss. DIPANJALI KUMURA UTKAL GRAMEEN BANK(607234)
SubTotal 49770 49770
Total 182253 182253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001004_310823APB_FTO_486447 AXIS BANK UTIB0000306 SAMBALPUR, ORISSA 474
2 DHANKAUDA OR2401001004_310823APB_FTO_486447 Bank of Baroda BARB0RENGAL RENGALI, ORISSA 1422
3 DHANKAUDA OR2401001004_310823APB_FTO_486447 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 4029
4 DHANKAUDA OR2401001004_310823APB_FTO_486447 Punjab National Bank PUNB0178420 Rengali 1422
5 DHANKAUDA OR2401001004_310823APB_FTO_486447 Punjab National Bank PUNB0269800 PARMANPUR 8295
6 DHANKAUDA OR2401001004_310823APB_FTO_486447 State Bank of India SBIN0001699 ADB SAMBALPUR 1422
7 DHANKAUDA OR2401001004_310823APB_FTO_486447 State Bank of India SBIN0002110 RENGALI 9243
8 DHANKAUDA OR2401001004_310823APB_FTO_486447 State Bank of India SBIN0007978 BUDHARAJA, SAMBALPUR 1422
9 DHANKAUDA OR2401001004_310823APB_FTO_486447 State Bank of India SBIN0017703 SASON 103095
10 DHANKAUDA OR2401001004_310823APB_FTO_486447 State Bank of India SBIN0017779 THEMRA 948
11 DHANKAUDA OR2401001004_310823APB_FTO_486447 Union Bank of India UBIN0536521 BHUBANESHWAR 711
12 DHANKAUDA OR2401001004_310823APB_FTO_486447 UTKAL GRAMYA BANK SBIN0RRUKGB SARKANDA,BARGARH 2844
13 DHANKAUDA OR2401001004_310823APB_FTO_486447 UTKAL GRAMYA BANK SBIN0RRUKGB SASON 474
14 DHANKAUDA OR2401001004_310823APB_FTO_486447 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 41712
15 DHANKAUDA OR2401001004_310823APB_FTO_486447 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, SASON 4740

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