Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:16 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001002_240623APB_FTO_275487
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-07-001-002-001/2087
(Baliamba) 		2407001002NRG24240620230390590 24/06/2023 Mr SASHADHAR RANA 2407001002WL015713 Mr SASHADHAR RANA 00045 BARB0DHENKA 1422 1422 Processed 30/06/2023 2861634565 Sashadhar Rana BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-002-001/2140
(Baliamba) 		2407001002NRG24240620230390594 24/06/2023 Gouttam Jena 2407001002WL015713 Gouttam Jena 00045 BARB0DHENKA 1422 1422 Processed 30/06/2023 2861634618 GOUTAM JENA PUNJAB NATIONAL BANK(508568)
3 DHENKANAL SADAR OR-07-001-002-001/2168
(Baliamba) 		2407001002NRG24240620230390540 24/06/2023 MR MANDARDHAR ROUT 2407001002WL015712 MR MANDARDHAR ROUT 00045 BARB0DHENKA 948 948 Processed 30/06/2023 2861634616 MANDARDHAR ROUT BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-002-001/2219
(Baliamba) 		2407001002NRG24240620230390490 24/06/2023 MR ULLASA SITHA 2407001002WL015711 MR ULLASA SITHA 00045 BARB0DHENKA 1422 1422 Processed 30/06/2023 2861634615 Ullash Chandra Sitha BANK OF BARODA(606985)
5 DHENKANAL SADAR OR-07-001-002-001/2427
(Baliamba) 		2407001002NRG24240620230390604 24/06/2023 SEKH SALIM BUX 2407001002WL015713 SEKH SALIM BUX 00045 BARB0DHENKA 1422 1422 Processed 30/06/2023 2861634566 SK. SALIM BOX BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-002-001/34187
(Baliamba) 		2407001002NRG24240620230390620 24/06/2023 MR SANTOSH KUMAR JENA 2407001002WL015713 MR SANTOSH KUMAR JENA 00045 BARB0DHENKA 1422 1422 Processed 30/06/2023 2861634617 SANTOSH KUMAR JENA BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-002-001/34187
(Baliamba) 		2407001002NRG24240620230390621 24/06/2023 MRS MAMATA JENA 2407001002WL015713 MRS MAMATA JENA 00045 BARB0DHENKA 1422 1422 Processed 30/06/2023 2861634564 MAMATA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 9480 9480
8 DHENKANAL SADAR OR-07-001-002-001/2017
(Baliamba) 		2407001002NRG24240620230390588 24/06/2023 BIRANCHI NARAYAN SAHU 2407001002WL015713 BIRANCHI NARAYAN SAHU 00048 BKID0005590 1422 1422 Processed 30/06/2023 2861634583 BIRANCHI SAHOO PUNJAB NATIONAL BANK(508568)
9 DHENKANAL SADAR OR-07-001-002-001/34451
(Baliamba) 		2407001002NRG24240620230390655 24/06/2023 JAYANTI SITH 2407001002WL015714 JAYANTI SITH 00048 BKID0005590 1422 1422 Processed 30/06/2023 2861634580 JAYANTI SITHA PUNJAB NATIONAL BANK(508568)
10 DHENKANAL SADAR OR-07-001-002-001/34650
(Baliamba) 		2407001002NRG24240620230390641 24/06/2023 SUKANT KUMAR RANA 2407001002WL015713 SUKANT KUMAR RANA 00048 BKID0005590 1422 1422 Processed 30/06/2023 2861634584 SUKANT KUMAR RANA UCO BANK(607066)
SubTotal 4266 4266
11 DHENKANAL SADAR OR-07-001-002-001/34332
(Baliamba) 		2407001002NRG24240620230390562 24/06/2023 ANIL KUMAR MAJHI 2407001002WL015712 ANIL KUMAR MAJHI 00176 IDIB000D044 1422 1422 Processed 30/06/2023 2861634585 Mr. ANIL KUMAR MAJHI INDIAN BANK(607105)
SubTotal 1422 1422
12 DHENKANAL SADAR OR-07-001-002-001/1969
(Baliamba) 		2407001002NRG24240620230390538 24/06/2023 MUNA ROUT 2407001002WL015712 MUNA ROUT 00176 IDIB000D627 948 948 Processed 30/06/2023 2861634587 Mr. MUNA ROUT INDIAN BANK(607105)
13 DHENKANAL SADAR OR-07-001-002-001/34095
(Baliamba) 		2407001002NRG24240620230390619 24/06/2023 Manas Ranjan Lenka 2407001002WL015713 Manas Ranjan Lenka 00176 IDIB000D627 1422 1422 Processed 30/06/2023 2861634582 Mr. MANAS RANJAN LENKA INDIAN BANK(607105)
SubTotal 2370 2370
14 DHENKANAL SADAR OR-07-001-002-001/34471
(Baliamba) 		2407001002NRG24240620230390572 24/06/2023 MR UDIT NARAYAN ROUT 2407001002WL015712 MR UDIT NARAYAN ROUT 00354 PUNB0204810 1422 1422 Processed 30/06/2023 2861634619 MR UDIT NARAYAN ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 DHENKANAL SADAR OR-07-001-002-001/1751
(Baliamba) 		2407001002NRG24240620230390578 24/06/2023 MR PRANABANDHU DAS 2407001002WL015713 MR PRANABANDHU DAS 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634595 PRANABANDHU DAS PUNJAB NATIONAL BANK(508568)
16 DHENKANAL SADAR OR-07-001-002-001/1772
(Baliamba) 		2407001002NRG24240620230390646 24/06/2023 MR MANIA DEHURI 2407001002WL015714 MR MANIA DEHURI 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634700 MANIA DEHURI PUNJAB NATIONAL BANK(508568)
17 DHENKANAL SADAR OR-07-001-002-001/1772
(Baliamba) 		2407001002NRG24240620230390647 24/06/2023 SMT LAVA DEHURI 2407001002WL015714 SMT LAVA DEHURI 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634537 LAVA DHHURI PUNJAB NATIONAL BANK(508568)
18 DHENKANAL SADAR OR-07-001-002-001/1832
(Baliamba) 		2407001002NRG24240620230390472 24/06/2023 Ambika Rout 2407001002WL015711 Ambika Rout 00354 PUNB0498100 1185 1185 Processed 30/06/2023 2861634555 AMBIKA ROUT PUNJAB NATIONAL BANK(508568)
19 DHENKANAL SADAR OR-07-001-002-001/1834
(Baliamba) 		2407001002NRG24240620230390579 24/06/2023 SMT PRATIMA DAGARA 2407001002WL015713 SMT PRATIMA DAGARA 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634683 PRATIMA DAGARA PUNJAB NATIONAL BANK(508568)
20 DHENKANAL SADAR OR-07-001-002-001/1851
(Baliamba) 		2407001002NRG24240620230390473 24/06/2023 Santilata Behera 2407001002WL015711 Santilata Behera 00354 PUNB0498100 1185 1185 Processed 30/06/2023 2861634592 SANTILATA BEHERA PUNJAB NATIONAL BANK(508568)
21 DHENKANAL SADAR OR-07-001-002-001/1869
(Baliamba) 		2407001002NRG24240620230390581 24/06/2023 Chintamani Naik 2407001002WL015713 Chintamani Naik 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634593 CHINTAMANI NAIK UCO BANK(607066)
22 DHENKANAL SADAR OR-07-001-002-001/1869
(Baliamba) 		2407001002NRG24240620230390582 24/06/2023 Pramila Naik 2407001002WL015713 Pramila Naik 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634589 PRAMIAL NAIK PUNJAB NATIONAL BANK(508568)
23 DHENKANAL SADAR OR-07-001-002-001/1883
(Baliamba) 		2407001002NRG24240620230390583 24/06/2023 Bharati Dagara 2407001002WL015713 Bharati Dagara 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634602 BHARATI DAGARA UCO BANK(607066)
24 DHENKANAL SADAR OR-07-001-002-001/1900
(Baliamba) 		2407001002NRG24240620230390533 24/06/2023 Rabi Pradhan 2407001002WL015712 Rabi Pradhan 00354 PUNB0498100 948 948 Processed 30/06/2023 2861634665 RABI PRADHAN PUNJAB NATIONAL BANK(508568)
25 DHENKANAL SADAR OR-07-001-002-001/1900
(Baliamba) 		2407001002NRG24240620230390534 24/06/2023 Rasa Pradhan 2407001002WL015712 Rasa Pradhan 00354 PUNB0498100 948 948 Processed 30/06/2023 2861634710 RASA PRADHAN PUNJAB NATIONAL BANK(508568)
26 DHENKANAL SADAR OR-07-001-002-001/1904
(Baliamba) 		2407001002NRG24240620230390584 24/06/2023 Radha Moharana 2407001002WL015713 Radha Moharana 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634607 RADHA MAHARANA PUNJAB NATIONAL BANK(508568)
27 DHENKANAL SADAR OR-07-001-002-001/1910
(Baliamba) 		2407001002NRG24240620230390475 24/06/2023 Suresh Behera 2407001002WL015711 Suresh Behera 00354 PUNB0498100 1185 1185 Processed 30/06/2023 2861634597 SURESH BEHERA UCO BANK(607066)
28 DHENKANAL SADAR OR-07-001-002-001/1924
(Baliamba) 		2407001002NRG24240620230390535 24/06/2023 Apartti Dagara 2407001002WL015712 Apartti Dagara 00354 PUNB0498100 948 948 Processed 30/06/2023 2861634695 APEI DAGARA PUNJAB NATIONAL BANK(508568)
29 DHENKANAL SADAR OR-07-001-002-001/1924
(Baliamba) 		2407001002NRG24240620230390648 24/06/2023 Gadadhar Dagara 2407001002WL015714 Gadadhar Dagara 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634696 GADADHAR DAGARA PUNJAB NATIONAL BANK(508568)
30 DHENKANAL SADAR OR-07-001-002-001/1925
(Baliamba) 		2407001002NRG24240620230390585 24/06/2023 Jayanti Naik 2407001002WL015713 Jayanti Naik 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634542 JAYANTI NAIK PUNJAB NATIONAL BANK(508568)
31 DHENKANAL SADAR OR-07-001-002-001/1937
(Baliamba) 		2407001002NRG24240620230390537 24/06/2023 Sushama Rana 2407001002WL015712 Sushama Rana 00354 PUNB0498100 948 948 Processed 30/06/2023 2861634604 SUSAMA RANA PUNJAB NATIONAL BANK(508568)
32 DHENKANAL SADAR OR-07-001-002-001/1970
(Baliamba) 		2407001002NRG24240620230390478 24/06/2023 Bhalu Naik 2407001002WL015711 Bhalu Naik 00354 PUNB0498100 1185 1185 Processed 30/06/2023 2861634594 BHALU NAIK PUNJAB NATIONAL BANK(508568)
33 DHENKANAL SADAR OR-07-001-002-001/1970
(Baliamba) 		2407001002NRG24240620230390479 24/06/2023 Sefali Naik 2407001002WL015711 Sefali Naik 00354 PUNB0498100 1185 1185 Processed 30/06/2023 2861634540 SEPHALI NAIK PUNJAB NATIONAL BANK(508568)
34 DHENKANAL SADAR OR-07-001-002-001/1978
(Baliamba) 		2407001002NRG24240620230390586 24/06/2023 Rupei Sahu 2407001002WL015713 Rupei Sahu 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634709 RUPEI SAHU PUNJAB NATIONAL BANK(508568)
35 DHENKANAL SADAR OR-07-001-002-001/1991
(Baliamba) 		2407001002NRG24240620230390587 24/06/2023 Chakhendi Naik 2407001002WL015713 Chakhendi Naik 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634554 CHAKHENDI NAIK PUNJAB NATIONAL BANK(508568)
36 DHENKANAL SADAR OR-07-001-002-001/2017
(Baliamba) 		2407001002NRG24240620230390589 24/06/2023 KANCHAN SAHOO 2407001002WL015713 KANCHAN SAHOO 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634609 KANCHAN SAHOO HDFC BANK LTD(607152)
37 DHENKANAL SADAR OR-07-001-002-001/2018
(Baliamba) 		2407001002NRG24240620230390482 24/06/2023 Bharat Behera 2407001002WL015711 Bharat Behera 00354 PUNB0498100 474 474 Processed 30/06/2023 2861634600 BHARAT BEHERA PUNJAB NATIONAL BANK(508568)
38 DHENKANAL SADAR OR-07-001-002-001/2065
(Baliamba) 		2407001002NRG24240620230390485 24/06/2023 Sandhyarani Rout 2407001002WL015711 Sandhyarani Rout 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634591 SANDHYARANI ROUT PUNJAB NATIONAL BANK(508568)
39 DHENKANAL SADAR OR-07-001-002-001/2085
(Baliamba) 		2407001002NRG24240620230390486 24/06/2023 Sanjy Rout 2407001002WL015711 Sanjy Rout 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634666 SANJAY ROUT PUNJAB NATIONAL BANK(508568)
40 DHENKANAL SADAR OR-07-001-002-001/2091
(Baliamba) 		2407001002NRG24240620230390592 24/06/2023 Amulya Sethy 2407001002WL015713 Amulya Sethy 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634706 Amulya Sethy ODISHA GRAMYA BANK(607060)
41 DHENKANAL SADAR OR-07-001-002-001/2104
(Baliamba) 		2407001002NRG24240620230390488 24/06/2023 Shyamasundar Nayak 2407001002WL015711 Shyamasundar Nayak 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634551 SHYAM SUNDAR NAYAK PUNJAB NATIONAL BANK(508568)
42 DHENKANAL SADAR OR-07-001-002-001/2168
(Baliamba) 		2407001002NRG24240620230390541 24/06/2023 SMT RASHMITA ROUT 2407001002WL015712 SMT RASHMITA ROUT 00354 PUNB0498100 948 948 Processed 30/06/2023 2861634677 RASHMITA ROUT PUNJAB NATIONAL BANK(508568)
43 DHENKANAL SADAR OR-07-001-002-001/2177
(Baliamba) 		2407001002NRG24240620230390543 24/06/2023 Kumari Rout 2407001002WL015712 Kumari Rout 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634608 KUMARI ROUT PUNJAB NATIONAL BANK(508568)
44 DHENKANAL SADAR OR-07-001-002-001/2199
(Baliamba) 		2407001002NRG24240620230390596 24/06/2023 Budimanta Rout 2407001002WL015713 Budimanta Rout 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634606 BUDHIMANTA ROUT PUNJAB NATIONAL BANK(508568)
45 DHENKANAL SADAR OR-07-001-002-001/2213
(Baliamba) 		2407001002NRG24240620230390598 24/06/2023 Babita Sahu 2407001002WL015713 Babita Sahu 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634702 BABITA SAHOO PUNJAB NATIONAL BANK(508568)
46 DHENKANAL SADAR OR-07-001-002-001/2213
(Baliamba) 		2407001002NRG24240620230390597 24/06/2023 Hadibandhu Sahu 2407001002WL015713 Hadibandhu Sahu 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634596 HADIBANDHU SAHU PUNJAB NATIONAL BANK(508568)
47 DHENKANAL SADAR OR-07-001-002-001/2291
(Baliamba) 		2407001002NRG24240620230390492 24/06/2023 laxmipriya Rout 2407001002WL015711 laxmipriya Rout 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634541 LAXMIPRIYA ROUT PUNJAB NATIONAL BANK(508568)
48 DHENKANAL SADAR OR-07-001-002-001/2292
(Baliamba) 		2407001002NRG24240620230390602 24/06/2023 Jhunu Rout 2407001002WL015713 Jhunu Rout 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634697 JHUNU ROUT PUNJAB NATIONAL BANK(508568)
49 DHENKANAL SADAR OR-07-001-002-001/2292
(Baliamba) 		2407001002NRG24240620230390601 24/06/2023 Sibaprasad Rout 2407001002WL015713 Sibaprasad Rout 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634698 SIBAPRASAD ROUT PUNJAB NATIONAL BANK(508568)
50 DHENKANAL SADAR OR-07-001-002-001/2417
(Baliamba) 		2407001002NRG24240620230390496 24/06/2023 Janaki Rout 2407001002WL015711 Janaki Rout 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634539 JANAKI ROUT PUNJAB NATIONAL BANK(508568)
51 DHENKANAL SADAR OR-07-001-002-001/2423
(Baliamba) 		2407001002NRG24240620230390446 24/06/2023 MR PRASHANT BEHERA 2407001002WL015709 MR PRASHANT BEHERA 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634598 PRASHANT BEHERA PUNJAB NATIONAL BANK(508568)
52 DHENKANAL SADAR OR-07-001-002-001/2423
(Baliamba) 		2407001002NRG24240620230390447 24/06/2023 MRS SHREEDEVI BEHERA 2407001002WL015709 MRS SHREEDEVI BEHERA 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634704 SHREEDEVI BEHERA PUNJAB NATIONAL BANK(508568)
53 DHENKANAL SADAR OR-07-001-002-001/2427
(Baliamba) 		2407001002NRG24240620230390605 24/06/2023 SMT TAHARRUN BIBI 2407001002WL015713 SMT TAHARRUN BIBI 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634556 Mrs. TAHARUN BIBI INDIAN BANK(607105)
54 DHENKANAL SADAR OR-07-001-002-001/2446
(Baliamba) 		2407001002NRG24240620230390549 24/06/2023 HARAMANI RANA 2407001002WL015712 HARAMANI RANA 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634694 HARAMANI RANA PUNJAB NATIONAL BANK(508568)
55 DHENKANAL SADAR OR-07-001-002-001/2446
(Baliamba) 		2407001002NRG24240620230390548 24/06/2023 MR PRAFULLA KUMAR RANA 2407001002WL015712 MR PRAFULLA KUMAR RANA 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634667 PRAFULLA RANA PUNJAB NATIONAL BANK(508568)
56 DHENKANAL SADAR OR-07-001-002-001/2513
(Baliamba) 		2407001002NRG24240620230390612 24/06/2023 Jemamani Rana 2407001002WL015713 Jemamani Rana 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634693 JEMAMANI RANA PUNJAB NATIONAL BANK(508568)
57 DHENKANAL SADAR OR-07-001-002-001/2513
(Baliamba) 		2407001002NRG24240620230390611 24/06/2023 Suresh Chandra Rana 2407001002WL015713 Suresh Chandra Rana 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634699 SURESH CHANDRA RANA BANK OF BARODA(606985)
58 DHENKANAL SADAR OR-07-001-002-001/2563
(Baliamba) 		2407001002NRG24240620230390614 24/06/2023 Mrs SABITRI SAHOO 2407001002WL015713 Mrs SABITRI SAHOO 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634601 SABITRI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHENKANAL SADAR OR-07-001-002-001/2597
(Baliamba) 		2407001002NRG24240620230390615 24/06/2023 MR BIDHAN SAHOO 2407001002WL015713 MR BIDHAN SAHOO 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634688 BIDHAN SAHOO PUNJAB NATIONAL BANK(508568)
60 DHENKANAL SADAR OR-07-001-002-001/34016
(Baliamba) 		2407001002NRG24240620230390617 24/06/2023 SUDHAKAR DAGARA 2407001002WL015713 SUDHAKAR DAGARA 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634684 SUDHAKAR DAGARA PUNJAB NATIONAL BANK(508568)
61 DHENKANAL SADAR OR-07-001-002-001/34016
(Baliamba) 		2407001002NRG24240620230390618 24/06/2023 SUJATA DAGARA 2407001002WL015713 SUJATA DAGARA 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634691 SUJATA DAGARA PUNJAB NATIONAL BANK(508568)
62 DHENKANAL SADAR OR-07-001-002-001/34051
(Baliamba) 		2407001002NRG24240620230390556 24/06/2023 Sridhar Maharana 2407001002WL015712 Sridhar Maharana 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634687 SRIDHAR MAHARANA PUNJAB NATIONAL BANK(508568)
63 DHENKANAL SADAR OR-07-001-002-001/34063
(Baliamba) 		2407001002NRG24240620230390557 24/06/2023 Ashok Pradhan 2407001002WL015712 Ashok Pradhan 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634703 ASHOK PRADHAN PUNJAB NATIONAL BANK(508568)
64 DHENKANAL SADAR OR-07-001-002-001/34089
(Baliamba) 		2407001002NRG24240620230390559 24/06/2023 SMT NIBASI PARIDA 2407001002WL015712 SMT NIBASI PARIDA 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634685 NIBASI PARIDA PUNJAB NATIONAL BANK(508568)
65 DHENKANAL SADAR OR-07-001-002-001/34107
(Baliamba) 		2407001002NRG24240620230390651 24/06/2023 SMT LAXMIPRIYA RANA 2407001002WL015714 SMT LAXMIPRIYA RANA 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634678 LAXMIPRIYA RANA PUNJAB NATIONAL BANK(508568)
66 DHENKANAL SADAR OR-07-001-002-001/34118
(Baliamba) 		2407001002NRG24240620230390449 24/06/2023 Sujata Moharana 2407001002WL015709 Sujata Moharana 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634538 SUJATA MAHARANA PUNJAB NATIONAL BANK(508568)
67 DHENKANAL SADAR OR-07-001-002-001/34129
(Baliamba) 		2407001002NRG24240620230390502 24/06/2023 NIASI BEHERA 2407001002WL015711 NIASI BEHERA 00354 PUNB0498100 1185 1185 Processed 30/06/2023 2861634536 NIASI BEHERA PUNJAB NATIONAL BANK(508568)
68 DHENKANAL SADAR OR-07-001-002-001/34141
(Baliamba) 		2407001002NRG24240620230390561 24/06/2023 MR MANAS RANJAN ROUT 2407001002WL015712 MR MANAS RANJAN ROUT 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634559 MANAS RANJAN ROUT PUNJAB NATIONAL BANK(508568)
69 DHENKANAL SADAR OR-07-001-002-001/34178
(Baliamba) 		2407001002NRG24240620230390504 24/06/2023 RINA ROUT 2407001002WL015711 RINA ROUT 00354 PUNB0498100 1185 1185 Processed 30/06/2023 2861634711 RINA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHENKANAL SADAR OR-07-001-002-001/34188
(Baliamba) 		2407001002NRG24240620230390623 24/06/2023 SMT SUCHITRA SAHOO 2407001002WL015713 SMT SUCHITRA SAHOO 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634546 SUCHITRA SAHOO PUNJAB NATIONAL BANK(508568)
71 DHENKANAL SADAR OR-07-001-002-001/34215
(Baliamba) 		2407001002NRG24240620230390624 24/06/2023 MR SK RAFIK BOX 2407001002WL015713 MR SK RAFIK BOX 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634603 SK. RAFIK BOX PUNJAB NATIONAL BANK(508568)
72 DHENKANAL SADAR OR-07-001-002-001/34215
(Baliamba) 		2407001002NRG24240620230390625 24/06/2023 ZANU BIBI 2407001002WL015713 ZANU BIBI 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634588 JANU BIBI UCO BANK(607066)
73 DHENKANAL SADAR OR-07-001-002-001/34234
(Baliamba) 		2407001002NRG24240620230390505 24/06/2023 MR BIBHUTI SAHOO 2407001002WL015711 MR BIBHUTI SAHOO 00354 PUNB0498100 237 237 Processed 30/06/2023 2861634686 BIBHUTI SAHOO PUNJAB NATIONAL BANK(508568)
74 DHENKANAL SADAR OR-07-001-002-001/34237
(Baliamba) 		2407001002NRG24240620230390452 24/06/2023 SMT RENUBALA SAHOO 2407001002WL015709 SMT RENUBALA SAHOO 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634548 RENUBALA PUNJAB NATIONAL BANK(508568)
75 DHENKANAL SADAR OR-07-001-002-001/34238
(Baliamba) 		2407001002NRG24240620230390454 24/06/2023 SMT BHARATI SAHOO 2407001002WL015709 SMT BHARATI SAHOO 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634550 BHARATI SAHOO UCO BANK(607066)
76 DHENKANAL SADAR OR-07-001-002-001/34296
(Baliamba) 		2407001002NRG24240620230390628 24/06/2023 SMT SUMITRA SAHOO 2407001002WL015713 SMT SUMITRA SAHOO 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634549 SUMITRA SAHOO UCO BANK(607066)
77 DHENKANAL SADAR OR-07-001-002-001/34299
(Baliamba) 		2407001002NRG24240620230390629 24/06/2023 SUMITRA MAHARANA 2407001002WL015713 SUMITRA MAHARANA 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634535 SUMITRA MAHARANA PUNJAB NATIONAL BANK(508568)
78 DHENKANAL SADAR OR-07-001-002-001/34303
(Baliamba) 		2407001002NRG24240620230390458 24/06/2023 SMT BASANTI SAHOO 2407001002WL015709 SMT BASANTI SAHOO 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634547 BASANTI PUNJAB NATIONAL BANK(508568)
79 DHENKANAL SADAR OR-07-001-002-001/34309
(Baliamba) 		2407001002NRG24240620230390652 24/06/2023 ARATI SAHOO 2407001002WL015714 ARATI SAHOO 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634705 ARATI SAHOO PUNJAB NATIONAL BANK(508568)
80 DHENKANAL SADAR OR-07-001-002-001/34326
(Baliamba) 		2407001002NRG24240620230390512 24/06/2023 SMT SANGEETA BEHERA 2407001002WL015711 SMT SANGEETA BEHERA 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634544 SANGEETA BEHERA PUNJAB NATIONAL BANK(508568)
81 DHENKANAL SADAR OR-07-001-002-001/34362
(Baliamba) 		2407001002NRG24240620230390565 24/06/2023 BABITA ROUT 2407001002WL015712 BABITA ROUT 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634692 BABITA ROUT PUNJAB NATIONAL BANK(508568)
82 DHENKANAL SADAR OR-07-001-002-001/34363
(Baliamba) 		2407001002NRG24240620230390515 24/06/2023 MR MANAS KUMAR BEHERA 2407001002WL015711 MR MANAS KUMAR BEHERA 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634707 MANAS KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
83 DHENKANAL SADAR OR-07-001-002-001/34365
(Baliamba) 		2407001002NRG24240620230390632 24/06/2023 MRS SUMATI SAHOO 2407001002WL015713 MRS SUMATI SAHOO 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634690 SUMATI SAHOO HDFC BANK LTD(607152)
84 DHENKANAL SADAR OR-07-001-002-001/34387
(Baliamba) 		2407001002NRG24240620230390461 24/06/2023 ASHANTI NAIK 2407001002WL015709 ASHANTI NAIK 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634590 Asanti Naik FINO PAYMENTS BANK LTD(608001)
85 DHENKANAL SADAR OR-07-001-002-001/34389
(Baliamba) 		2407001002NRG24240620230390636 24/06/2023 SMT APANI NAYAK 2407001002WL015713 SMT APANI NAYAK 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634682 APANI NAYAK PUNJAB NATIONAL BANK(508568)
86 DHENKANAL SADAR OR-07-001-002-001/34394
(Baliamba) 		2407001002NRG24240620230390638 24/06/2023 MRS MINATI ROUT 2407001002WL015713 MRS MINATI ROUT 00354 PUNB0498100 1422 1422 Rejected 30/06/2023 2861634681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 DHENKANAL SADAR OR-07-001-002-001/34401
(Baliamba) 		2407001002NRG24240620230390566 24/06/2023 MR BISHNURANJAN MOHANTY 2407001002WL015712 MR BISHNURANJAN MOHANTY 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634605 BISHNURANJAN MOHANTY PUNJAB NATIONAL BANK(508568)
88 DHENKANAL SADAR OR-07-001-002-001/34401
(Baliamba) 		2407001002NRG24240620230390567 24/06/2023 MRS JINU MOHANTY 2407001002WL015712 MRS JINU MOHANTY 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634680 JINU MOHANTY UCO BANK(607066)
89 DHENKANAL SADAR OR-07-001-002-001/34432
(Baliamba) 		2407001002NRG24240620230390568 24/06/2023 MR GOURAHARI NAYAK 2407001002WL015712 MR GOURAHARI NAYAK 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634534 GOURAHARI NAYAK PUNJAB NATIONAL BANK(508568)
90 DHENKANAL SADAR OR-07-001-002-001/34458
(Baliamba) 		2407001002NRG24240620230390656 24/06/2023 MR NITYANANDA SINGH 2407001002WL015714 MR NITYANANDA SINGH 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634543 NITHYANANDA SINGH PUNJAB NATIONAL BANK(508568)
91 DHENKANAL SADAR OR-07-001-002-001/34460
(Baliamba) 		2407001002NRG24240620230390571 24/06/2023 MRS DOLI PATTANAIK 2407001002WL015712 MRS DOLI PATTANAIK 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634679 DOLLY PATTANAIK PUNJAB NATIONAL BANK(508568)
92 DHENKANAL SADAR OR-07-001-002-001/34469
(Baliamba) 		2407001002NRG24240620230390660 24/06/2023 PUSPITA RANA 2407001002WL015714 PUSPITA RANA 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634557 PUSPITA RANA PUNJAB NATIONAL BANK(508568)
93 DHENKANAL SADAR OR-07-001-002-001/34533
(Baliamba) 		2407001002NRG24240620230390521 24/06/2023 JINI ROUT 2407001002WL015711 JINI ROUT 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634599 JINI ROUT PUNJAB NATIONAL BANK(508568)
94 DHENKANAL SADAR OR-07-001-002-001/34547
(Baliamba) 		2407001002NRG24240620230390523 24/06/2023 MRS SARITA NAYAK 2407001002WL015711 MRS SARITA NAYAK 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634689 SARITA NAYAK PUNJAB NATIONAL BANK(508568)
95 DHENKANAL SADAR OR-07-001-002-001/34547
(Baliamba) 		2407001002NRG24240620230390522 24/06/2023 NEPAL NAYAK 2407001002WL015711 NEPAL NAYAK 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634558 NEPAL NAYAK PUNJAB NATIONAL BANK(508568)
96 DHENKANAL SADAR OR-07-001-002-001/34555
(Baliamba) 		2407001002NRG24240620230390576 24/06/2023 MS BILASINI MOHANTY 2407001002WL015712 MS BILASINI MOHANTY 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634701 BILASINI MOHANTY PUNJAB NATIONAL BANK(508568)
97 DHENKANAL SADAR OR-07-001-002-001/34596
(Baliamba) 		2407001002NRG24240620230390526 24/06/2023 MR DHULIA DEHURI 2407001002WL015711 MR DHULIA DEHURI 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634552 DHULIA DEHURI PUNJAB NATIONAL BANK(508568)
98 DHENKANAL SADAR OR-07-001-002-001/34596
(Baliamba) 		2407001002NRG24240620230390527 24/06/2023 SMT TIKI DEHURI 2407001002WL015711 SMT TIKI DEHURI 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634545 TIKI DEHURI PUNJAB NATIONAL BANK(508568)
99 DHENKANAL SADAR OR-07-001-002-001/34651
(Baliamba) 		2407001002NRG24240620230390642 24/06/2023 MR DEEPAK KUMAR BARIK 2407001002WL015713 MR DEEPAK KUMAR BARIK 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634581 DEEPAK KUMAR BARIK PUNJAB NATIONAL BANK(508568)
100 DHENKANAL SADAR OR-07-001-002-001/34652
(Baliamba) 		2407001002NRG24240620230390644 24/06/2023 MR KUNA NAIK 2407001002WL015713 MR KUNA NAIK 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634708 KUNA NAIK PUNJAB NATIONAL BANK(508568)
101 DHENKANAL SADAR OR-07-001-002-001/34694
(Baliamba) 		2407001002NRG24240620230390532 24/06/2023 SMT BEBY BEHERA 2407001002WL015711 SMT BEBY BEHERA 00354 PUNB0498100 1422 1422 Processed 30/06/2023 2861634553 BEBY BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 117552 117552
102 DHENKANAL SADAR OR-07-001-002-001/2473
(Baliamba) 		2407001002NRG24240620230390550 24/06/2023 SUDHIRA ROUT 2407001002WL015712 SUDHIRA ROUT 00415 SBIN0000068 1422 1422 Processed 30/06/2023 2861634668 SUDHIRA ROUT ODISHA GRAMYA BANK(607060)
103 DHENKANAL SADAR OR-07-001-002-001/34368
(Baliamba) 		2407001002NRG24240620230390633 24/06/2023 MR DWIJABAR SAHOO 2407001002WL015713 MR DWIJABAR SAHOO 00415 SBIN0000068 1422 1422 Processed 30/06/2023 2861634613 MR DWIJABAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
104 DHENKANAL SADAR OR-07-001-002-001/34232
(Baliamba) 		2407001002NRG24240620230390626 24/06/2023 Mr SUBRAT KUMAR SAHOO 2407001002WL015713 Mr SUBRAT KUMAR SAHOO 00415 SBIN0001083 1422 1422 Processed 30/06/2023 2861634612 MR SUBRAT KUMAR SAHOO STATE BANK OF INDIA(508548)
105 DHENKANAL SADAR OR-07-001-002-001/34317
(Baliamba) 		2407001002NRG24240620230390508 24/06/2023 Mr GANESWAR BEHERA 2407001002WL015711 Mr GANESWAR BEHERA 00415 SBIN0001083 1185 1185 Processed 30/06/2023 2861634567 MR GANESWAR BEHERA STATE BANK OF INDIA(508548)
106 DHENKANAL SADAR OR-07-001-002-001/34672
(Baliamba) 		2407001002NRG24240620230390577 24/06/2023 Mrs SANGHAMITRA BARAL 2407001002WL015712 Mrs SANGHAMITRA BARAL 00415 SBIN0001083 1422 1422 Processed 30/06/2023 2861634574 SANGHAMITRA BARAL FINCARE SMALL FINANCE BANK LTD(608304)
107 DHENKANAL SADAR OR-07-001-002-001/34693
(Baliamba) 		2407001002NRG24240620230390529 24/06/2023 Mr RANJIT BEHERA 2407001002WL015711 Mr RANJIT BEHERA 00415 SBIN0001083 1422 1422 Processed 30/06/2023 2861634610 MR RANJIT BEHERA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
108 DHENKANAL SADAR OR-07-001-002-001/2467
(Baliamba) 		2407001002NRG24240620230390448 24/06/2023 SARAT KUMAR ROUT 2407001002WL015709 SARAT KUMAR ROUT 00415 SBIN0008582 1422 1422 Processed 30/06/2023 2861634573 Mr. SARAT KUMAR ROUT INDIAN BANK(607105)
109 DHENKANAL SADAR OR-07-001-002-001/2473
(Baliamba) 		2407001002NRG24240620230390551 24/06/2023 TUNI ROUT 2407001002WL015712 TUNI ROUT 00415 SBIN0008582 1422 1422 Processed 30/06/2023 2861634674 DHARITRI ROUT PUNJAB NATIONAL BANK(508568)
110 DHENKANAL SADAR OR-07-001-002-001/34188
(Baliamba) 		2407001002NRG24240620230390622 24/06/2023 Mr LALIT KUMAR SAHOO 2407001002WL015713 Mr LALIT KUMAR SAHOO 00415 SBIN0008582 1422 1422 Processed 30/06/2023 2861634614 LALIT KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
111 DHENKANAL SADAR OR-07-001-002-001/34314
(Baliamba) 		2407001002NRG24240620230390631 24/06/2023 Mr PABITRA SAHOO 2407001002WL015713 Mr PABITRA SAHOO 00415 SBIN0008582 1422 1422 Processed 30/06/2023 2861634673 PABITRA SAHOO PUNJAB NATIONAL BANK(508568)
112 DHENKANAL SADAR OR-07-001-002-001/34354
(Baliamba) 		2407001002NRG24240620230390563 24/06/2023 MR GOBINDA CHANDRA DAGARA 2407001002WL015712 MR GOBINDA CHANDRA DAGARA 00415 SBIN0008582 1422 1422 Processed 30/06/2023 2861634568 MR GOBINDA CHANDRA DAGARA STATE BANK OF INDIA(508548)
113 DHENKANAL SADAR OR-07-001-002-001/34391
(Baliamba) 		2407001002NRG24240620230390516 24/06/2023 Mr HEMENNTA NAYAK 2407001002WL015711 Mr HEMENNTA NAYAK 00415 SBIN0008582 1422 1422 Processed 30/06/2023 2861634570 MR HEMANTA NAYAK STATE BANK OF INDIA(508548)
114 DHENKANAL SADAR OR-07-001-002-001/34394
(Baliamba) 		2407001002NRG24240620230390637 24/06/2023 Mr AMARENDRA ROUT 2407001002WL015713 Mr AMARENDRA ROUT 00415 SBIN0008582 1422 1422 Processed 30/06/2023 2861634672 Amarendra Rout FINO PAYMENTS BANK LTD(608001)
115 DHENKANAL SADAR OR-07-001-002-001/34459
(Baliamba) 		2407001002NRG24240620230390658 24/06/2023 Mr SAHADEBA SITHA 2407001002WL015714 Mr SAHADEBA SITHA 00415 SBIN0008582 1422 1422 Processed 30/06/2023 2861634572 Mr. SAHADEBA SITHA INDIAN BANK(607105)
116 DHENKANAL SADAR OR-07-001-002-001/34471
(Baliamba) 		2407001002NRG24240620230390573 24/06/2023 GITANJALI ROUT 2407001002WL015712 GITANJALI ROUT 00415 SBIN0008582 1422 1422 Processed 30/06/2023 2861634675 MISS GITANJALI ROUT STATE BANK OF INDIA(508548)
117 DHENKANAL SADAR OR-07-001-002-001/34493
(Baliamba) 		2407001002NRG24240620230390574 24/06/2023 Mr PRAKASH CHANDRA NAYAK 2407001002WL015712 Mr PRAKASH CHANDRA NAYAK 00415 SBIN0008582 1422 1422 Processed 30/06/2023 2861634676 PRAKASH CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
118 DHENKANAL SADAR OR-07-001-002-001/34694
(Baliamba) 		2407001002NRG24240620230390531 24/06/2023 Mr RAJU BEHERA 2407001002WL015711 Mr RAJU BEHERA 00415 SBIN0008582 1422 1422 Processed 30/06/2023 2861634569 Raju Behera STATE BANK OF INDIA(508548)
SubTotal 15642 15642
119 DHENKANAL SADAR OR-07-001-002-001/34370
(Baliamba) 		2407001002NRG24240620230390460 24/06/2023 Mrs SANDHYARANI SAHOO 2407001002WL015709 Mrs SANDHYARANI SAHOO 00415 SBIN0009638 1422 1422 Processed 30/06/2023 2861634571 SANDHYARANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
120 DHENKANAL SADAR OR-07-001-002-001/34451
(Baliamba) 		2407001002NRG24240620230390654 24/06/2023 Mr PRABASI SITHA 2407001002WL015714 Mr PRABASI SITHA 00415 SBIN0010133 1422 1422 Processed 30/06/2023 2861634620 MR PRABASI SITHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
121 DHENKANAL SADAR OR-07-001-002-001/34176
(Baliamba) 		2407001002NRG24240620230390503 24/06/2023 SANTOSH KUMAR PANDA 2407001002WL015711 SANTOSH KUMAR PANDA 00415 SBIN0012039 1185 1185 Processed 30/06/2023 2861634611 SANTOSH KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
122 DHENKANAL SADAR OR-07-001-002-001/1969
(Baliamba) 		2407001002NRG24240620230390539 24/06/2023 BEBINA ROUT 2407001002WL015712 BEBINA ROUT 00462 UCBA0001133 948 948 Processed 30/06/2023 2861634562 BEBINA ROUT UCO BANK(607066)
123 DHENKANAL SADAR OR-07-001-002-001/2085
(Baliamba) 		2407001002NRG24240620230390487 24/06/2023 Mamata Rout 2407001002WL015711 Mamata Rout 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634635 MAMATA ROUT UCO BANK(607066)
124 DHENKANAL SADAR OR-07-001-002-001/2140
(Baliamba) 		2407001002NRG24240620230390595 24/06/2023 KABITA JENA 2407001002WL015713 KABITA JENA 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634563 KABITA JENA UCO BANK(607066)
125 DHENKANAL SADAR OR-07-001-002-001/2168
(Baliamba) 		2407001002NRG24240620230390542 24/06/2023 SIDHARTH PRASAD ROUT 2407001002WL015712 SIDHARTH PRASAD ROUT 00462 UCBA0001133 948 948 Processed 30/06/2023 2861634636 SIDHARTH PRASAD ROUT PUNJAB NATIONAL BANK(508568)
126 DHENKANAL SADAR OR-07-001-002-001/2272
(Baliamba) 		2407001002NRG24240620230390600 24/06/2023 Brajakishore Sahu 2407001002WL015713 Brajakishore Sahu 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634645 BRAJAKISHORE SAHOO UCO BANK(607066)
127 DHENKANAL SADAR OR-07-001-002-001/2272
(Baliamba) 		2407001002NRG24240620230390599 24/06/2023 Indumati Sahu 2407001002WL015713 Indumati Sahu 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634647 INDUMATI SAHOO UCO BANK(607066)
128 DHENKANAL SADAR OR-07-001-002-001/2339
(Baliamba) 		2407001002NRG24240620230390545 24/06/2023 MINATI ROUT 2407001002WL015712 MINATI ROUT 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634644 MINATI ROUT. UCO BANK(607066)
129 DHENKANAL SADAR OR-07-001-002-001/2387
(Baliamba) 		2407001002NRG24240620230390493 24/06/2023 Umakanta Panda 2407001002WL015711 Umakanta Panda 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634646 UMAKANTA PANDA PUNJAB NATIONAL BANK(508568)
130 DHENKANAL SADAR OR-07-001-002-001/2483
(Baliamba) 		2407001002NRG24240620230390606 24/06/2023 KAPILESWAR SAHU 2407001002WL015713 KAPILESWAR SAHU 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634648 KAPILESWAR SAHOO UCO BANK(607066)
131 DHENKANAL SADAR OR-07-001-002-001/2483
(Baliamba) 		2407001002NRG24240620230390607 24/06/2023 PUSPALATA SAHOO 2407001002WL015713 PUSPALATA SAHOO 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634628 PUSPALATA SAHOO UCO BANK(607066)
132 DHENKANAL SADAR OR-07-001-002-001/2525
(Baliamba) 		2407001002NRG24240620230390613 24/06/2023 BHARATI SAHOO 2407001002WL015713 BHARATI SAHOO 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634642 BHARATI SAHOO UCO BANK(607066)
133 DHENKANAL SADAR OR-07-001-002-001/2603
(Baliamba) 		2407001002NRG24240620230390552 24/06/2023 Pratima Majhi 2407001002WL015712 Pratima Majhi 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634638 PRATIMA MAJHI UCO BANK(607066)
134 DHENKANAL SADAR OR-07-001-002-001/2636
(Baliamba) 		2407001002NRG24240620230390616 24/06/2023 BILASINI SAHOO 2407001002WL015713 BILASINI SAHOO 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634625 BILASINI SAHU PUNJAB NATIONAL BANK(508568)
135 DHENKANAL SADAR OR-07-001-002-001/2681
(Baliamba) 		2407001002NRG24240620230390553 24/06/2023 BADRINARAYAN DHALL 2407001002WL015712 BADRINARAYAN DHALL 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634633 BADRI NARAYAN DHALA PUNJAB NATIONAL BANK(508568)
136 DHENKANAL SADAR OR-07-001-002-001/2681
(Baliamba) 		2407001002NRG24240620230390554 24/06/2023 SURJYAKANTI DHAL 2407001002WL015712 SURJYAKANTI DHAL 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634670 SURYAKANTI DHALA PUNJAB NATIONAL BANK(508568)
137 DHENKANAL SADAR OR-07-001-002-001/2721
(Baliamba) 		2407001002NRG24240620230390555 24/06/2023 DEBAKI DHAL 2407001002WL015712 DEBAKI DHAL 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634629 DEBAKI DHAL UCO BANK(607066)
138 DHENKANAL SADAR OR-07-001-002-001/34042
(Baliamba) 		2407001002NRG24240620230390499 24/06/2023 Bebina Behera 2407001002WL015711 Bebina Behera 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634632 BEBINA BEHERA UCO BANK(607066)
139 DHENKANAL SADAR OR-07-001-002-001/34053
(Baliamba) 		2407001002NRG24240620230390500 24/06/2023 AJAYA KUMAR NAYAK 2407001002WL015711 AJAYA KUMAR NAYAK 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634643 AJAYA KUMAR NAYAK HDFC BANK LTD(607152)
140 DHENKANAL SADAR OR-07-001-002-001/34063
(Baliamba) 		2407001002NRG24240620230390558 24/06/2023 Sabita Pradhan 2407001002WL015712 Sabita Pradhan 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634637 SABITA PRADHAN UCO BANK(607066)
141 DHENKANAL SADAR OR-07-001-002-001/34125
(Baliamba) 		2407001002NRG24240620230390560 24/06/2023 SUBHAGINI ROUT 2407001002WL015712 SUBHAGINI ROUT 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634560 SUBHAGINI ROUT UCO BANK(607066)
142 DHENKANAL SADAR OR-07-001-002-001/34237
(Baliamba) 		2407001002NRG24240620230390451 24/06/2023 BIPINI BIHARI SAHOO 2407001002WL015709 BIPINI BIHARI SAHOO 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634575 BIPINI BIHARI SAHOO UCO BANK(607066)
143 DHENKANAL SADAR OR-07-001-002-001/34238
(Baliamba) 		2407001002NRG24240620230390453 24/06/2023 ASHOK KUMAR SAHOO 2407001002WL015709 ASHOK KUMAR SAHOO 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634626 ASHOK KUMAR SAHOO UCO BANK(607066)
144 DHENKANAL SADAR OR-07-001-002-001/34300
(Baliamba) 		2407001002NRG24240620230390456 24/06/2023 MAMATA ROUT 2407001002WL015709 MAMATA ROUT 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634577 MAMATA ROUT UCO BANK(607066)
145 DHENKANAL SADAR OR-07-001-002-001/34300
(Baliamba) 		2407001002NRG24240620230390455 24/06/2023 SIDHESWAR ROUT 2407001002WL015709 SIDHESWAR ROUT 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634634 SIDHESWAR ROUT UCO BANK(607066)
146 DHENKANAL SADAR OR-07-001-002-001/34303
(Baliamba) 		2407001002NRG24240620230390457 24/06/2023 SURESH KUMAR SAHOO 2407001002WL015709 SURESH KUMAR SAHOO 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634649 SURESH KUMAR SAHOO UCO BANK(607066)
147 DHENKANAL SADAR OR-07-001-002-001/34317
(Baliamba) 		2407001002NRG24240620230390509 24/06/2023 GOURI BEHERA 2407001002WL015711 GOURI BEHERA 00462 UCBA0001133 1185 1185 Processed 30/06/2023 2861634640 GOURI BEHERA UCO BANK(607066)
148 DHENKANAL SADAR OR-07-001-002-001/34368
(Baliamba) 		2407001002NRG24240620230390634 24/06/2023 KABITA SAHOO 2407001002WL015713 KABITA SAHOO 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634631 KABITA KUMARI SAHOO UCO BANK(607066)
149 DHENKANAL SADAR OR-07-001-002-001/34391
(Baliamba) 		2407001002NRG24240620230390517 24/06/2023 SEBATI NAYAK 2407001002WL015711 SEBATI NAYAK 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634630 SEBATI NAYAK PUNJAB NATIONAL BANK(508568)
150 DHENKANAL SADAR OR-07-001-002-001/34392
(Baliamba) 		2407001002NRG24240620230390518 24/06/2023 AMITABH NAYAK 2407001002WL015711 AMITABH NAYAK 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634627 AMITABH NAYAK UCO BANK(607066)
151 DHENKANAL SADAR OR-07-001-002-001/34463
(Baliamba) 		2407001002NRG24240620230390520 24/06/2023 ARCHANA ROUT 2407001002WL015711 ARCHANA ROUT 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634578 ARCHANA ROUT PUNJAB NATIONAL BANK(508568)
152 DHENKANAL SADAR OR-07-001-002-001/34469
(Baliamba) 		2407001002NRG24240620230390659 24/06/2023 BARENDRA RANA 2407001002WL015714 BARENDRA RANA 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634641 BARENDRA KUMAR RANA UCO BANK(607066)
153 DHENKANAL SADAR OR-07-001-002-001/34550
(Baliamba) 		2407001002NRG24240620230390524 24/06/2023 RASMITA BEHERA 2407001002WL015711 RASMITA BEHERA 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634576 RasmitaBehera FINCARE SMALL FINANCE BANK LTD(608304)
154 DHENKANAL SADAR OR-07-001-002-001/34594
(Baliamba) 		2407001002NRG24240620230390463 24/06/2023 TUNI MAHARANA 2407001002WL015709 TUNI MAHARANA 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634579 TUNI MAHARANA UCO BANK(607066)
155 DHENKANAL SADAR OR-07-001-002-001/34651
(Baliamba) 		2407001002NRG24240620230390643 24/06/2023 RASMITA BARIK 2407001002WL015713 RASMITA BARIK 00462 UCBA0001133 1422 1422 Processed 30/06/2023 2861634639 RASMITA BARIK UCO BANK(607066)
SubTotal 47163 47163
156 DHENKANAL SADAR OR-07-001-002-001/1937
(Baliamba) 		2407001002NRG24240620230390536 24/06/2023 SUBASH CHANDRA RANA 2407001002WL015712 SUBASH CHANDRA RANA 00468 UBIN0812889 948 948 Processed 30/06/2023 2861634669 SUBAS RANA PUNJAB NATIONAL BANK(508568)
157 DHENKANAL SADAR OR-07-001-002-001/2339
(Baliamba) 		2407001002NRG24240620230390544 24/06/2023 AJAYA ROUT 2407001002WL015712 AJAYA ROUT 00468 UBIN0812889 1422 1422 Processed 30/06/2023 2861634624 AJAYA KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
158 DHENKANAL SADAR OR-07-001-002-001/2414
(Baliamba) 		2407001002NRG24240620230390547 24/06/2023 SARAT CHANDRA RANA 2407001002WL015712 SARAT CHANDRA RANA 00468 UBIN0812889 1422 1422 Processed 30/06/2023 2861634623 SARAT RANA UNION BANK OF INDIA(508500)
159 DHENKANAL SADAR OR-07-001-002-001/2417
(Baliamba) 		2407001002NRG24240620230390497 24/06/2023 RANJIT KUMAR ROUT 2407001002WL015711 RANJIT KUMAR ROUT 00468 UBIN0812889 1422 1422 Processed 30/06/2023 2861634622 RANJIT KUMAR ROUT UNION BANK OF INDIA(508500)
SubTotal 5214 5214
160 DHENKANAL SADAR OR-07-001-002-001/34362
(Baliamba) 		2407001002NRG24240620230390564 24/06/2023 MR DEEPAK RANJAN ROUT 2407001002WL015712 MR DEEPAK RANJAN ROUT 00468 UBIN0813494 1422 1422 Processed 30/06/2023 2861634621 DEEPAK RANJAN ROUT UNION BANK OF INDIA(508500)
SubTotal 1422 1422
161 DHENKANAL SADAR OR-07-001-002-001/34460
(Baliamba) 		2407001002NRG24240620230390570 24/06/2023 MR PANCHANAN PATTANAIK 2407001002WL015712 MR PANCHANAN PATTANAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2861634651 MR PANCHANAN PATTANAIK ODISHA GRAMYA BANK(607060)
162 DHENKANAL SADAR OR-07-001-002-001/34463
(Baliamba) 		2407001002NRG24240620230390519 24/06/2023 Mr BIJAY KUMAR ROUT 2407001002WL015711 Mr BIJAY KUMAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2861634650 BIJAY KUMAR ROUT UCO BANK(607066)
163 DHENKANAL SADAR OR-07-001-002-001/34557
(Baliamba) 		2407001002NRG24240620230390525 24/06/2023 NABAKISHORE MALLICK 2407001002WL015711 NABAKISHORE MALLICK 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2861634652 NABAKISHORE MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
164 DHENKANAL SADAR OR-07-001-002-001/2247
(Baliamba) 		2407001002NRG24240620230390464 24/06/2023 RAMA BEHERA 2407001002WL015710 RAMA BEHERA 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2861634664 RAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
165 DHENKANAL SADAR OR-07-001-002-001/2435
(Baliamba) 		2407001002NRG24240620230390465 24/06/2023 LAXMIPRIYA SAHU 2407001002WL015710 LAXMIPRIYA SAHU 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2861634658 LAXMIPRIYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
166 DHENKANAL SADAR OR-07-001-002-001/2508
(Baliamba) 		2407001002NRG24240620230390466 24/06/2023 BASANTI SAHOO 2407001002WL015710 BASANTI SAHOO 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2861634561 BASANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
167 DHENKANAL SADAR OR-07-001-002-001/2508
(Baliamba) 		2407001002NRG24240620230390467 24/06/2023 SUJIT KUMAR SAHOO 2407001002WL015710 SUJIT KUMAR SAHOO 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2861634657 SUJIT KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
168 DHENKANAL SADAR OR-07-001-002-001/2531
(Baliamba) 		2407001002NRG24240620230390468 24/06/2023 RAJAKISHORE NAYAK 2407001002WL015710 RAJAKISHORE NAYAK 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2861634655 RAJKISHOR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
169 DHENKANAL SADAR OR-07-001-002-001/2531
(Baliamba) 		2407001002NRG24240620230390469 24/06/2023 SABITA NAYAK 2407001002WL015710 SABITA NAYAK 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2861634663 SABITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
170 DHENKANAL SADAR OR-07-001-002-001/2533
(Baliamba) 		2407001002NRG24240620230390470 24/06/2023 NIASHI SAHU 2407001002WL015710 NIASHI SAHU 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2861634662 NIASI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
171 DHENKANAL SADAR OR-07-001-002-001/2533
(Baliamba) 		2407001002NRG24240620230390471 24/06/2023 TUSURKANT SAHOO 2407001002WL015710 TUSURKANT SAHOO 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2861634660 TUSARKANT SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
172 DHENKANAL SADAR OR-07-001-002-001/34435
(Baliamba) 		2407001002NRG24240620230390569 24/06/2023 TATINI BARALA 2407001002WL015712 TATINI BARALA 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2861634656 TATINI BARALA PUNJAB NATIONAL BANK(508568)
173 DHENKANAL SADAR OR-07-001-002-001/34518
(Baliamba) 		2407001002NRG24240620230390639 24/06/2023 GAGAN BARIK 2407001002WL015713 GAGAN BARIK 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2861634661 GAGAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
174 DHENKANAL SADAR OR-07-001-002-001/34518
(Baliamba) 		2407001002NRG24240620230390640 24/06/2023 JAYANTI BARIK 2407001002WL015713 JAYANTI BARIK 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2861634659 JAYANTI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
175 DHENKANAL SADAR OR-07-001-002-001/34606
(Baliamba) 		2407001002NRG24240620230390528 24/06/2023 BIKASH KUMAR BEHERA 2407001002WL015711 BIKASH KUMAR BEHERA 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2861634654 BIKASH KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
176 DHENKANAL SADAR OR-07-001-002-001/34652
(Baliamba) 		2407001002NRG24240620230390645 24/06/2023 BANITA NAIK 2407001002WL015713 BANITA NAIK 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2861634653 BANITA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 18486 18486
177 DHENKANAL SADAR OR-07-001-002-001/2413
(Baliamba) 		2407001002NRG24240620230390494 24/06/2023 Adhira Rout 2407001002WL015711 Adhira Rout 759001 1422 1422 Processed 30/06/2023 2861634671 ADHIRA ROUT PUNJAB NATIONAL BANK(508568)
178 DHENKANAL SADAR OR-07-001-002-001/2413
(Baliamba) 		2407001002NRG24240620230390495 24/06/2023 Urmila Rout 2407001002WL015711 Urmila Rout 759001 1422 1422 Processed 30/06/2023 2861634586 URMILA ROUT BANK OF BARODA(606985)
SubTotal 2844 2844
Total 243162 243162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001002_240623APB_FTO_275487 75901501 2844
2 DHENKANAL SADAR OR2407001002_240623APB_FTO_275487 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 9480
3 DHENKANAL SADAR OR2407001002_240623APB_FTO_275487 Bank of India BKID0005590 DHENKANAL 4266
4 DHENKANAL SADAR OR2407001002_240623APB_FTO_275487 Indian Bank IDIB000D044 DHENKANAL 1422
5 DHENKANAL SADAR OR2407001002_240623APB_FTO_275487 Indian Bank IDIB000D627 DHENKANAL 2370
6 DHENKANAL SADAR OR2407001002_240623APB_FTO_275487 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 1422
7 DHENKANAL SADAR OR2407001002_240623APB_FTO_275487 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 117552
8 DHENKANAL SADAR OR2407001002_240623APB_FTO_275487 State Bank of India SBIN0000068 DHENKANAL 2844
9 DHENKANAL SADAR OR2407001002_240623APB_FTO_275487 State Bank of India SBIN0001083 ATHGARH 5451
10 DHENKANAL SADAR OR2407001002_240623APB_FTO_275487 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 15642
11 DHENKANAL SADAR OR2407001002_240623APB_FTO_275487 State Bank of India SBIN0009638 SADANGI 1422
12 DHENKANAL SADAR OR2407001002_240623APB_FTO_275487 State Bank of India SBIN0010133 INFOCITY 1422
13 DHENKANAL SADAR OR2407001002_240623APB_FTO_275487 State Bank of India SBIN0012039 CHOUDHURY BAZAR 1185
14 DHENKANAL SADAR OR2407001002_240623APB_FTO_275487 UCO Bank UCBA0001133 BHAPUR 47163
15 DHENKANAL SADAR OR2407001002_240623APB_FTO_275487 Union Bank of India UBIN0812889 DHENKANAL 5214
16 DHENKANAL SADAR OR2407001002_240623APB_FTO_275487 Union Bank of India UBIN0813494 CIVIL TOWNSHIP 1422
17 DHENKANAL SADAR OR2407001002_240623APB_FTO_275487 Odisha Gramya Bank IOBA0ROGB01 SHANKARPUR 3555
18 DHENKANAL SADAR OR2407001002_240623APB_FTO_275487 India Post Payments Bank IPOS0000001 DHENKANAL 18486

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