Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:16 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001011_280623APB_FTO_288118
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-07-001-011-007/956
(Gengutia) 		2407001011NRG24260620230401814 28/06/2023 Ashit kumar biswal 2407001011WL016163 Ashit kumar biswal 00032 UTIB0000632 1422 1422 Processed 05/07/2023 3063904491 ASHIT KUMAR BISWAL AXIS BANK(607153)
SubTotal 1422 1422
2 DHENKANAL SADAR OR-07-001-011-003/642
(Gengutia) 		2407001011NRG24260620230404880 28/06/2023 Ramakanta Mohanty 2407001011WL016278 Ramakanta Mohanty 00045 BARB0DHENKA 1422 1422 Processed 05/07/2023 3063904564 RAMAKANTA MOHANTY PUNJAB NATIONAL BANK(508568)
3 DHENKANAL SADAR OR-07-001-011-007/859
(Gengutia) 		2407001011NRG24260620230401809 28/06/2023 Prasanta Pradhan 2407001011WL016163 Prasanta Pradhan 00045 BARB0DHENKA 1422 1422 Processed 05/07/2023 3063904565 PRASANTA DAS CANARA BANK(508532)
4 DHENKANAL SADAR OR-07-001-011-007/873
(Gengutia) 		2407001011NRG24260620230401811 28/06/2023 Kanhu Padhan 2407001011WL016163 Kanhu Padhan 00045 BARB0DHENKA 1422 1422 Processed 05/07/2023 3063904379 KAHNU PADHAN BANK OF BARODA(606985)
SubTotal 4266 4266
5 DHENKANAL SADAR OR-07-001-011-003/34061
(Gengutia) 		2407001011NRG24270620230408623 28/06/2023 Rasmita Mohanty 2407001011WL016457 Rasmita Mohanty 00048 BKID0005590 237 237 Processed 05/07/2023 3063904482 RASHMITA MOHANTY CANARA BANK(508532)
6 DHENKANAL SADAR OR-07-001-011-003/34061
(Gengutia) 		2407001011NRG24270620230408624 28/06/2023 Rasmita Mohanty 2407001011WL016457 Rasmita Mohanty 00048 BKID0005590 237 237 Processed 05/07/2023 3063904483 RASHMITA MOHANTY CANARA BANK(508532)
7 DHENKANAL SADAR OR-07-001-011-003/34061
(Gengutia) 		2407001011NRG24270620230408625 28/06/2023 Rasmita Mohanty 2407001011WL016457 Rasmita Mohanty 00048 BKID0005590 237 237 Processed 05/07/2023 3063904484 RASHMITA MOHANTY CANARA BANK(508532)
8 DHENKANAL SADAR OR-07-001-011-003/645
(Gengutia) 		2407001011NRG24270620230408632 28/06/2023 Bipini Bihari Mohanty 2407001011WL016457 Bipini Bihari Mohanty 00048 BKID0005590 237 237 Processed 05/07/2023 3063904479 BIPIN BIHARI MOHANTY BANK OF INDIA(508505)
9 DHENKANAL SADAR OR-07-001-011-003/645
(Gengutia) 		2407001011NRG24270620230408633 28/06/2023 Bipini Bihari Mohanty 2407001011WL016457 Bipini Bihari Mohanty 00048 BKID0005590 237 237 Processed 05/07/2023 3063904480 BIPIN BIHARI MOHANTY BANK OF INDIA(508505)
10 DHENKANAL SADAR OR-07-001-011-003/645
(Gengutia) 		2407001011NRG24270620230408634 28/06/2023 Bipini Bihari Mohanty 2407001011WL016457 Bipini Bihari Mohanty 00048 BKID0005590 237 237 Processed 05/07/2023 3063904481 BIPIN BIHARI MOHANTY BANK OF INDIA(508505)
SubTotal 1422 1422
11 DHENKANAL SADAR OR-07-001-011-002/35230
(Gengutia) 		2407001011NRG24260620230403736 28/06/2023 Kathia Sahoo 2407001011WL016231 Kathia Sahoo 00078 CNRB0000339 1659 1659 Processed 05/07/2023 3063904522 KATHIA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHENKANAL SADAR OR-07-001-011-003/610
(Gengutia) 		2407001011NRG24260620230403912 28/06/2023 Babuli Mohanty 2407001011WL016237 Babuli Mohanty 00078 CNRB0000339 1422 1422 Processed 05/07/2023 3063904529 MR BABULI MOHANTY STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-011-007/35207
(Gengutia) 		2407001011NRG24270620230408651 28/06/2023 Bhabani Sankar Behera 2407001011WL016458 Bhabani Sankar Behera 00078 CNRB0000339 237 237 Processed 05/07/2023 3063904523 BHABANI SANKAR BEHERA CANARA BANK(508532)
14 DHENKANAL SADAR OR-07-001-011-007/35207
(Gengutia) 		2407001011NRG24270620230408652 28/06/2023 Bhabani Sankar Behera 2407001011WL016458 Bhabani Sankar Behera 00078 CNRB0000339 237 237 Processed 05/07/2023 3063904524 BHABANI SANKAR BEHERA CANARA BANK(508532)
15 DHENKANAL SADAR OR-07-001-011-007/35207
(Gengutia) 		2407001011NRG24270620230408653 28/06/2023 Bhabani Sankar Behera 2407001011WL016458 Bhabani Sankar Behera 00078 CNRB0000339 1 1 Processed 05/07/2023 3063904525 BHABANI SANKAR BEHERA CANARA BANK(508532)
16 DHENKANAL SADAR OR-07-001-011-007/35208
(Gengutia) 		2407001011NRG24270620230408654 28/06/2023 Banita Biswal 2407001011WL016458 Banita Biswal 00078 CNRB0000339 1 1 Processed 05/07/2023 3063904526 BANITA BISWAL CANARA BANK(508532)
17 DHENKANAL SADAR OR-07-001-011-007/35208
(Gengutia) 		2407001011NRG24270620230408655 28/06/2023 Banita Biswal 2407001011WL016458 Banita Biswal 00078 CNRB0000339 237 237 Processed 05/07/2023 3063904527 BANITA BISWAL CANARA BANK(508532)
18 DHENKANAL SADAR OR-07-001-011-007/35208
(Gengutia) 		2407001011NRG24270620230408656 28/06/2023 Banita Biswal 2407001011WL016458 Banita Biswal 00078 CNRB0000339 237 237 Processed 05/07/2023 3063904528 BANITA BISWAL CANARA BANK(508532)
19 DHENKANAL SADAR OR-07-001-011-007/951
(Gengutia) 		2407001011NRG24270620230408698 28/06/2023 Dipuranjan Biswal 2407001011WL016458 Dipuranjan Biswal 00078 CNRB0000339 237 237 Processed 05/07/2023 3063904392 DIPU RANJAN BISWAL CANARA BANK(508532)
20 DHENKANAL SADAR OR-07-001-011-007/951
(Gengutia) 		2407001011NRG24270620230408700 28/06/2023 Dipuranjan Biswal 2407001011WL016458 Dipuranjan Biswal 00078 CNRB0000339 237 237 Processed 05/07/2023 3063904391 DIPU RANJAN BISWAL CANARA BANK(508532)
21 DHENKANAL SADAR OR-07-001-011-007/951
(Gengutia) 		2407001011NRG24270620230408702 28/06/2023 Dipuranjan Biswal 2407001011WL016458 Dipuranjan Biswal 00078 CNRB0000339 1 1 Processed 05/07/2023 3063904390 DIPU RANJAN BISWAL CANARA BANK(508532)
SubTotal 4506 4506
22 DHENKANAL SADAR OR-07-001-011-002/143
(Gengutia) 		2407001011NRG24260620230401819 28/06/2023 Indumati Parida 2407001011WL016165 Indumati Parida 00078 CNRB0004613 1422 1422 Processed 05/07/2023 3063904455 INDUMATI PARIDA CANARA BANK(508532)
23 DHENKANAL SADAR OR-07-001-011-002/193
(Gengutia) 		2407001011NRG24260620230401824 28/06/2023 Rodan Sutar 2407001011WL016165 Rodan Sutar 00078 CNRB0004613 1422 1422 Processed 05/07/2023 3063904447 RODANA SUTAR CANARA BANK(508532)
24 DHENKANAL SADAR OR-07-001-011-002/232
(Gengutia) 		2407001011NRG24260620230404825 28/06/2023 Radhamani Sahu 2407001011WL016277 Radhamani Sahu 00078 CNRB0004613 237 237 Processed 05/07/2023 3063904439 RADHAMANI SAHU CANARA BANK(508532)
25 DHENKANAL SADAR OR-07-001-011-002/232
(Gengutia) 		2407001011NRG24260620230404826 28/06/2023 Radhamani Sahu 2407001011WL016277 Radhamani Sahu 00078 CNRB0004613 237 237 Processed 05/07/2023 3063904440 RADHAMANI SAHU CANARA BANK(508532)
26 DHENKANAL SADAR OR-07-001-011-002/232
(Gengutia) 		2407001011NRG24260620230404827 28/06/2023 Radhamani Sahu 2407001011WL016277 Radhamani Sahu 00078 CNRB0004613 237 237 Processed 05/07/2023 3063904441 RADHAMANI SAHU CANARA BANK(508532)
27 DHENKANAL SADAR OR-07-001-011-002/246
(Gengutia) 		2407001011NRG24260620230403701 28/06/2023 Abhimanyu Nayak 2407001011WL016231 Abhimanyu Nayak 00078 CNRB0004613 1659 1659 Processed 05/07/2023 3063904442 ABHIMANU NAYAK UNION BANK OF INDIA(508500)
28 DHENKANAL SADAR OR-07-001-011-002/246
(Gengutia) 		2407001011NRG24260620230403703 28/06/2023 Gagan Nayak 2407001011WL016231 Gagan Nayak 00078 CNRB0004613 1659 1659 Processed 05/07/2023 3063904445 GAGAN NAYAK CANARA BANK(508532)
29 DHENKANAL SADAR OR-07-001-011-002/246
(Gengutia) 		2407001011NRG24260620230403702 28/06/2023 Jayanta Nayak 2407001011WL016231 Jayanta Nayak 00078 CNRB0004613 1659 1659 Processed 05/07/2023 3063904446 JAYANTA NAYAK CANARA BANK(508532)
30 DHENKANAL SADAR OR-07-001-011-002/288
(Gengutia) 		2407001011NRG24260620230403704 28/06/2023 Sarbeswar Sahoo 2407001011WL016231 Sarbeswar Sahoo 00078 CNRB0004613 1659 1659 Processed 05/07/2023 3063904468 SARBESWAR SAHOO CANARA BANK(508532)
31 DHENKANAL SADAR OR-07-001-011-002/330
(Gengutia) 		2407001011NRG24260620230403708 28/06/2023 Siba Nayak 2407001011WL016231 Siba Nayak 00078 CNRB0004613 1659 1659 Processed 05/07/2023 3063904459 SIBA NAYAK CANARA BANK(508532)
32 DHENKANAL SADAR OR-07-001-011-002/34032
(Gengutia) 		2407001011NRG24260620230401830 28/06/2023 Sanjay Das 2407001011WL016165 Sanjay Das 00078 CNRB0004613 1422 1422 Processed 05/07/2023 3063904449 SANJAYA ARTS & ADVERTISING UCO BANK(607066)
33 DHENKANAL SADAR OR-07-001-011-002/34052
(Gengutia) 		2407001011NRG24260620230403711 28/06/2023 Smitarani Rout 2407001011WL016231 Smitarani Rout 00078 CNRB0004613 1659 1659 Processed 05/07/2023 3063904453 SMITARANI ROUT CANARA BANK(508532)
34 DHENKANAL SADAR OR-07-001-011-002/34052
(Gengutia) 		2407001011NRG24260620230403710 28/06/2023 Subash chandra Rout 2407001011WL016231 Subash chandra Rout 00078 CNRB0004613 1659 1659 Processed 05/07/2023 3063904448 SUBASH CHANDRA ROUT BANK OF INDIA(508505)
35 DHENKANAL SADAR OR-07-001-011-002/34075
(Gengutia) 		2407001011NRG24260620230403712 28/06/2023 Pravas ranjan Rout 2407001011WL016231 Pravas ranjan Rout 00078 CNRB0004613 1659 1659 Processed 05/07/2023 3063904475 PRAVAS RANJAN ROUT CANARA BANK(508532)
36 DHENKANAL SADAR OR-07-001-011-002/345
(Gengutia) 		2407001011NRG24260620230403719 28/06/2023 Susama Rout 2407001011WL016231 Susama Rout 00078 CNRB0004613 1659 1659 Processed 05/07/2023 3063904456 SUSHAMA ROUT CANARA BANK(508532)
37 DHENKANAL SADAR OR-07-001-011-002/35218
(Gengutia) 		2407001011NRG24260620230403723 28/06/2023 Minati Rout 2407001011WL016231 Minati Rout 00078 CNRB0004613 1659 1659 Processed 05/07/2023 3063904433 MINATI ROUT CANARA BANK(508532)
38 DHENKANAL SADAR OR-07-001-011-002/35220
(Gengutia) 		2407001011NRG24260620230403724 28/06/2023 Biswabhushan Rout 2407001011WL016231 Biswabhushan Rout 00078 CNRB0004613 1659 1659 Processed 05/07/2023 3063904465 BISWABHUSHAN ROUT CANARA BANK(508532)
39 DHENKANAL SADAR OR-07-001-011-002/35222
(Gengutia) 		2407001011NRG24260620230403727 28/06/2023 Banambar Rout 2407001011WL016231 Banambar Rout 00078 CNRB0004613 1659 1659 Processed 05/07/2023 3063904543 BANAMBAR ROUT CANARA BANK(508532)
40 DHENKANAL SADAR OR-07-001-011-002/35223
(Gengutia) 		2407001011NRG24260620230403729 28/06/2023 Sumitra Sahoo 2407001011WL016231 Sumitra Sahoo 00078 CNRB0004613 1659 1659 Processed 05/07/2023 3063904545 SUMITRA SAHOO CANARA BANK(508532)
41 DHENKANAL SADAR OR-07-001-011-002/35224
(Gengutia) 		2407001011NRG24260620230403730 28/06/2023 Narottam Rout 2407001011WL016231 Narottam Rout 00078 CNRB0004613 1659 1659 Processed 05/07/2023 3063904463 MR NAROTTAM ROUT STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-011-002/35232
(Gengutia) 		2407001011NRG24260620230403741 28/06/2023 Pragati Mallik 2407001011WL016231 Pragati Mallik 00078 CNRB0004613 1659 1659 Processed 05/07/2023 3063904432 PRAGATI MALLIK CANARA BANK(508532)
43 DHENKANAL SADAR OR-07-001-011-002/35235
(Gengutia) 		2407001011NRG24260620230403744 28/06/2023 Ramachandra Mallik 2407001011WL016231 Ramachandra Mallik 00078 CNRB0004613 1659 1659 Processed 06/07/2023 3063904443 Mr. RAMACHANDRA MALLIK INDIAN BANK(607105)
44 DHENKANAL SADAR OR-07-001-011-002/35236
(Gengutia) 		2407001011NRG24260620230403746 28/06/2023 Subhadra Sahoo 2407001011WL016231 Subhadra Sahoo 00078 CNRB0004613 1659 1659 Processed 06/07/2023 3063904544 Mrs. SUBHADRA SAHOO INDIAN BANK(607105)
45 DHENKANAL SADAR OR-07-001-011-002/357
(Gengutia) 		2407001011NRG24260620230403757 28/06/2023 Chandaram Malik 2407001011WL016231 Chandaram Malik 00078 CNRB0004613 1659 1659 Processed 05/07/2023 3063904430 CHANDARAM MALLIK PUNJAB NATIONAL BANK(508568)
46 DHENKANAL SADAR OR-07-001-011-002/463
(Gengutia) 		2407001011NRG24260620230403765 28/06/2023 Prahalad Rout 2407001011WL016231 Prahalad Rout 00078 CNRB0004613 1659 1659 Processed 05/07/2023 3063904474 PRAHALAD ROUT CANARA BANK(508532)
47 DHENKANAL SADAR OR-07-001-011-002/473
(Gengutia) 		2407001011NRG24260620230403767 28/06/2023 Narottam Sahoo 2407001011WL016231 Narottam Sahoo 00078 CNRB0004613 1422 1422 Processed 05/07/2023 3063904444 NAROTTAM SAHOO UNION BANK OF INDIA(508500)
48 DHENKANAL SADAR OR-07-001-011-002/477
(Gengutia) 		2407001011NRG24260620230403768 28/06/2023 Nirakar Mallik 2407001011WL016231 Nirakar Mallik 00078 CNRB0004613 474 474 Processed 05/07/2023 3063904454 Nirakar Mallik ODISHA GRAMYA BANK(607060)
49 DHENKANAL SADAR OR-07-001-011-002/66
(Gengutia) 		2407001011NRG24260620230401835 28/06/2023 Srikrushna Dehury 2407001011WL016165 Srikrushna Dehury 00078 CNRB0004613 1422 1422 Processed 05/07/2023 3063904467 Mrs. SRIKRUSHNA DEHURY CENTRAL BANK OF INDIA(607115)
50 DHENKANAL SADAR OR-07-001-011-002/72
(Gengutia) 		2407001011NRG24260620230401837 28/06/2023 Kumar Sethy 2407001011WL016165 Kumar Sethy 00078 CNRB0004613 1422 1422 Processed 05/07/2023 3063904466 MR KUMAR SETHI STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-011-003/34106
(Gengutia) 		2407001011NRG24260620230404889 28/06/2023 Sabitri Rout 2407001011WL016279 Sabitri Rout 00078 CNRB0004613 1422 1422 Processed 05/07/2023 3063904470 SABITRI ROUT CANARA BANK(508532)
52 DHENKANAL SADAR OR-07-001-011-003/34107
(Gengutia) 		2407001011NRG24260620230404890 28/06/2023 Manas Ranjan Rout 2407001011WL016279 Manas Ranjan Rout 00078 CNRB0004613 1422 1422 Processed 05/07/2023 3063904469 MANAS RANJAN ROUT CANARA BANK(508532)
53 DHENKANAL SADAR OR-07-001-011-003/34107
(Gengutia) 		2407001011NRG24260620230404891 28/06/2023 Srabani Sahoo 2407001011WL016279 Srabani Sahoo 00078 CNRB0004613 1422 1422 Processed 05/07/2023 3063904438 SHRABANI ROUT BANK OF BARODA(606985)
54 DHENKANAL SADAR OR-07-001-011-003/34110
(Gengutia) 		2407001011NRG24260620230404840 28/06/2023 Madhusmita Mohanty 2407001011WL016277 Madhusmita Mohanty 00078 CNRB0004613 237 237 Processed 05/07/2023 3063904434 MADHUSMITA MOHANTY CANARA BANK(508532)
55 DHENKANAL SADAR OR-07-001-011-003/34110
(Gengutia) 		2407001011NRG24260620230404841 28/06/2023 Madhusmita Mohanty 2407001011WL016277 Madhusmita Mohanty 00078 CNRB0004613 237 237 Processed 05/07/2023 3063904435 MADHUSMITA MOHANTY CANARA BANK(508532)
56 DHENKANAL SADAR OR-07-001-011-003/34110
(Gengutia) 		2407001011NRG24260620230404842 28/06/2023 Madhusmita Mohanty 2407001011WL016277 Madhusmita Mohanty 00078 CNRB0004613 237 237 Processed 05/07/2023 3063904436 MADHUSMITA MOHANTY CANARA BANK(508532)
57 DHENKANAL SADAR OR-07-001-011-003/610
(Gengutia) 		2407001011NRG24260620230403911 28/06/2023 Puni Mohanty 2407001011WL016237 Puni Mohanty 00078 CNRB0004613 1422 1422 Processed 05/07/2023 3063904510 PUNI MOHANTY CANARA BANK(508532)
58 DHENKANAL SADAR OR-07-001-011-005/740
(Gengutia) 		2407001011NRG24260620230403918 28/06/2023 Chouduri Nayak 2407001011WL016237 Chouduri Nayak 00078 CNRB0004613 1422 1422 Processed 05/07/2023 3063904431 CHOUDURI NAYAK CANARA BANK(508532)
59 DHENKANAL SADAR OR-07-001-011-007/35209
(Gengutia) 		2407001011NRG24270620230408657 28/06/2023 Urmila Behera 2407001011WL016458 Urmila Behera 00078 CNRB0004613 237 237 Processed 05/07/2023 3063904450 URMILA BEHERA CANARA BANK(508532)
60 DHENKANAL SADAR OR-07-001-011-007/35209
(Gengutia) 		2407001011NRG24270620230408658 28/06/2023 Urmila Behera 2407001011WL016458 Urmila Behera 00078 CNRB0004613 237 237 Processed 05/07/2023 3063904451 URMILA BEHERA CANARA BANK(508532)
61 DHENKANAL SADAR OR-07-001-011-007/35209
(Gengutia) 		2407001011NRG24270620230408659 28/06/2023 Urmila Behera 2407001011WL016458 Urmila Behera 00078 CNRB0004613 1 1 Processed 05/07/2023 3063904452 URMILA BEHERA CANARA BANK(508532)
62 DHENKANAL SADAR OR-07-001-011-007/35213
(Gengutia) 		2407001011NRG24260620230401804 28/06/2023 Jami Behera 2407001011WL016163 Jami Behera 00078 CNRB0004613 1422 1422 Processed 05/07/2023 3063904457 JAMI BEHERA CANARA BANK(508532)
63 DHENKANAL SADAR OR-07-001-011-007/35214
(Gengutia) 		2407001011NRG24260620230401805 28/06/2023 Kamalini Behera 2407001011WL016163 Kamalini Behera 00078 CNRB0004613 1422 1422 Processed 05/07/2023 3063904464 KAMALINI BEHERA CANARA BANK(508532)
64 DHENKANAL SADAR OR-07-001-011-007/35219
(Gengutia) 		2407001011NRG24270620230408672 28/06/2023 Shobhagini Barik 2407001011WL016458 Shobhagini Barik 00078 CNRB0004613 1 1 Processed 05/07/2023 3063904460 SOUBHAGINI BARIK CANARA BANK(508532)
65 DHENKANAL SADAR OR-07-001-011-007/35219
(Gengutia) 		2407001011NRG24270620230408673 28/06/2023 Shobhagini Barik 2407001011WL016458 Shobhagini Barik 00078 CNRB0004613 237 237 Processed 05/07/2023 3063904461 SOUBHAGINI BARIK CANARA BANK(508532)
66 DHENKANAL SADAR OR-07-001-011-007/35219
(Gengutia) 		2407001011NRG24270620230408674 28/06/2023 Shobhagini Barik 2407001011WL016458 Shobhagini Barik 00078 CNRB0004613 237 237 Processed 05/07/2023 3063904462 SOUBHAGINI BARIK CANARA BANK(508532)
67 DHENKANAL SADAR OR-07-001-011-007/855
(Gengutia) 		2407001011NRG24260620230401806 28/06/2023 Pratima Pradhan 2407001011WL016163 Pratima Pradhan 00078 CNRB0004613 1422 1422 Processed 05/07/2023 3063904458 PRATIMA PRADHAN CANARA BANK(508532)
68 DHENKANAL SADAR OR-07-001-011-007/885
(Gengutia) 		2407001011NRG24270620230408687 28/06/2023 Pramoda Nayak 2407001011WL016458 Pramoda Nayak 00078 CNRB0004613 237 237 Processed 05/07/2023 3063904471 PRAMODA NAYAK CANARA BANK(508532)
69 DHENKANAL SADAR OR-07-001-011-007/885
(Gengutia) 		2407001011NRG24270620230408688 28/06/2023 Pramoda Nayak 2407001011WL016458 Pramoda Nayak 00078 CNRB0004613 237 237 Processed 05/07/2023 3063904472 PRAMODA NAYAK CANARA BANK(508532)
70 DHENKANAL SADAR OR-07-001-011-007/885
(Gengutia) 		2407001011NRG24270620230408689 28/06/2023 Pramoda Nayak 2407001011WL016458 Pramoda Nayak 00078 CNRB0004613 1 1 Processed 05/07/2023 3063904473 PRAMODA NAYAK CANARA BANK(508532)
71 DHENKANAL SADAR OR-07-001-011-007/903
(Gengutia) 		2407001011NRG24270620230408693 28/06/2023 Sara Biswal 2407001011WL016458 Sara Biswal 00078 CNRB0004613 237 237 Processed 05/07/2023 3063904509 SARA BARIK CANARA BANK(508532)
72 DHENKANAL SADAR OR-07-001-011-007/903
(Gengutia) 		2407001011NRG24270620230408694 28/06/2023 Sara Biswal 2407001011WL016458 Sara Biswal 00078 CNRB0004613 237 237 Processed 05/07/2023 3063904508 SARA BARIK CANARA BANK(508532)
73 DHENKANAL SADAR OR-07-001-011-007/903
(Gengutia) 		2407001011NRG24270620230408695 28/06/2023 Sara Biswal 2407001011WL016458 Sara Biswal 00078 CNRB0004613 1 1 Processed 05/07/2023 3063904507 SARA BARIK CANARA BANK(508532)
74 DHENKANAL SADAR OR-07-001-011-007/937
(Gengutia) 		2407001011NRG24260620230401813 28/06/2023 Khatrabasi Biswal 2407001011WL016163 Khatrabasi Biswal 00078 CNRB0004613 1422 1422 Processed 05/07/2023 3063904437 Mr. KSHETRABASI BISWAL CENTRAL BANK OF INDIA(607115)
75 DHENKANAL SADAR OR-07-001-011-007/954
(Gengutia) 		2407001011NRG24270620230408704 28/06/2023 Jyoutchanarani Das 2407001011WL016458 Jyoutchanarani Das 00078 CNRB0004613 1 1 Processed 05/07/2023 3063904513 MRS JYOTSNA DAS STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-011-007/954
(Gengutia) 		2407001011NRG24270620230408705 28/06/2023 Jyoutchanarani Das 2407001011WL016458 Jyoutchanarani Das 00078 CNRB0004613 237 237 Processed 05/07/2023 3063904512 MRS JYOTSNA DAS STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-011-007/954
(Gengutia) 		2407001011NRG24270620230408706 28/06/2023 Jyoutchanarani Das 2407001011WL016458 Jyoutchanarani Das 00078 CNRB0004613 237 237 Processed 05/07/2023 3063904511 MRS JYOTSNA DAS STATE BANK OF INDIA(508548)
SubTotal 57122 57122
78 DHENKANAL SADAR OR-07-001-011-002/102
(Gengutia) 		2407001011NRG24260620230403697 28/06/2023 Mr Michhu Mallik 2407001011WL016231 Mr Michhu Mallik 00089 CBIN0283437 1659 1659 Processed 05/07/2023 3064292840 Mr. MICHHU MALLIK CENTRAL BANK OF INDIA(607115)
79 DHENKANAL SADAR OR-07-001-011-002/102
(Gengutia) 		2407001011NRG24260620230403698 28/06/2023 Mrs Shantilata Mallik 2407001011WL016231 Mrs Shantilata Mallik 00089 CBIN0283437 1659 1659 Processed 05/07/2023 3063904477 SANTILATA MALLIK CANARA BANK(508532)
80 DHENKANAL SADAR OR-07-001-011-002/143
(Gengutia) 		2407001011NRG24260620230401818 28/06/2023 Bichitrananda Parida 2407001011WL016165 Bichitrananda Parida 00089 CBIN0283437 1422 1422 Processed 05/07/2023 3063904376 Mr. BICHITRANANDA PARIDA CENTRAL BANK OF INDIA(607115)
81 DHENKANAL SADAR OR-07-001-011-002/146
(Gengutia) 		2407001011NRG24260620230401822 28/06/2023 Biranchi Sethy 2407001011WL016165 Biranchi Sethy 00089 CBIN0283437 1422 1422 Processed 05/07/2023 3063904421 Mr. BIRANCHI SETHY CENTRAL BANK OF INDIA(607115)
82 DHENKANAL SADAR OR-07-001-011-002/235
(Gengutia) 		2407001011NRG24260620230401825 28/06/2023 Dusmanta Dehury 2407001011WL016165 Dusmanta Dehury 00089 CBIN0283437 1422 1422 Processed 05/07/2023 3063904580 Mr. DUSHMANTA DEHURY CENTRAL BANK OF INDIA(607115)
83 DHENKANAL SADAR OR-07-001-011-002/235
(Gengutia) 		2407001011NRG24260620230401826 28/06/2023 Mita Dehury 2407001011WL016165 Mita Dehury 00089 CBIN0283437 1422 1422 Processed 05/07/2023 3064292862 Mrs. MITA DEHURY CENTRAL BANK OF INDIA(607115)
84 DHENKANAL SADAR OR-07-001-011-002/25
(Gengutia) 		2407001011NRG24260620230401827 28/06/2023 Kamali Behera 2407001011WL016165 Kamali Behera 00089 CBIN0283437 1422 1422 Processed 05/07/2023 3064292847 Mrs. KAMALI BEHERA CENTRAL BANK OF INDIA(607115)
85 DHENKANAL SADAR OR-07-001-011-002/288
(Gengutia) 		2407001011NRG24260620230403705 28/06/2023 Rita Sahoo 2407001011WL016231 Rita Sahoo 00089 CBIN0283437 1659 1659 Processed 05/07/2023 3063904576 Mrs. RITA SAHOO CENTRAL BANK OF INDIA(607115)
86 DHENKANAL SADAR OR-07-001-011-002/330
(Gengutia) 		2407001011NRG24260620230403709 28/06/2023 Jayanti Nayak 2407001011WL016231 Jayanti Nayak 00089 CBIN0283437 1659 1659 Processed 05/07/2023 3063904408 Mrs. JAYANTI NAYAK CENTRAL BANK OF INDIA(607115)
87 DHENKANAL SADAR OR-07-001-011-002/34077
(Gengutia) 		2407001011NRG24260620230403713 28/06/2023 Balaram Biswal 2407001011WL016231 Balaram Biswal 00089 CBIN0283437 1659 1659 Processed 05/07/2023 3063904581 Master BALARAM BISWAL CENTRAL BANK OF INDIA(607115)
88 DHENKANAL SADAR OR-07-001-011-002/344
(Gengutia) 		2407001011NRG24260620230403716 28/06/2023 Asanti Rout 2407001011WL016231 Asanti Rout 00089 CBIN0283437 1659 1659 Processed 05/07/2023 3063904574 Mrs. ASANTI ROUT CENTRAL BANK OF INDIA(607115)
89 DHENKANAL SADAR OR-07-001-011-002/35192
(Gengutia) 		2407001011NRG24260620230401831 28/06/2023 Sumitra Padhan 2407001011WL016165 Sumitra Padhan 00089 CBIN0283437 1422 1422 Processed 05/07/2023 3063904573 Mrs. SUMITRA PADHAN CENTRAL BANK OF INDIA(607115)
90 DHENKANAL SADAR OR-07-001-011-002/35199
(Gengutia) 		2407001011NRG24260620230404828 28/06/2023 Prasanti Sahoo 2407001011WL016277 Prasanti Sahoo 00089 CBIN0283437 237 237 Processed 06/07/2023 3064292865 Mrs. PRASANTI SAHOO INDIAN BANK(607105)
91 DHENKANAL SADAR OR-07-001-011-002/35199
(Gengutia) 		2407001011NRG24260620230404829 28/06/2023 Prasanti Sahoo 2407001011WL016277 Prasanti Sahoo 00089 CBIN0283437 237 237 Processed 06/07/2023 3063904374 Mrs. PRASANTI SAHOO INDIAN BANK(607105)
92 DHENKANAL SADAR OR-07-001-011-002/35199
(Gengutia) 		2407001011NRG24260620230404830 28/06/2023 Prasanti Sahoo 2407001011WL016277 Prasanti Sahoo 00089 CBIN0283437 237 237 Processed 06/07/2023 3063904400 Mrs. PRASANTI SAHOO INDIAN BANK(607105)
93 DHENKANAL SADAR OR-07-001-011-002/35221
(Gengutia) 		2407001011NRG24260620230403725 28/06/2023 Mrs Banita Rout 2407001011WL016231 Mrs Banita Rout 00089 CBIN0283437 1659 1659 Processed 05/07/2023 3064292861 BANITA ROUT CANARA BANK(508532)
94 DHENKANAL SADAR OR-07-001-011-002/35222
(Gengutia) 		2407001011NRG24260620230403728 28/06/2023 Saudamini Rout 2407001011WL016231 Saudamini Rout 00089 CBIN0283437 1659 1659 Processed 06/07/2023 3064292848 Mrs. SAUDAMINI ROUT INDIAN BANK(607105)
95 DHENKANAL SADAR OR-07-001-011-002/35224
(Gengutia) 		2407001011NRG24260620230403731 28/06/2023 Madhusmita Rout 2407001011WL016231 Madhusmita Rout 00089 CBIN0283437 1659 1659 Processed 05/07/2023 3064292854 Mrs. MADHUSMITA ROUT CENTRAL BANK OF INDIA(607115)
96 DHENKANAL SADAR OR-07-001-011-002/35229
(Gengutia) 		2407001011NRG24260620230403735 28/06/2023 Kuma Rout 2407001011WL016231 Kuma Rout 00089 CBIN0283437 1659 1659 Processed 05/07/2023 3063904577 KUMA ROUT CANARA BANK(508532)
97 DHENKANAL SADAR OR-07-001-011-002/35230
(Gengutia) 		2407001011NRG24260620230403737 28/06/2023 Manjubala Sahoo 2407001011WL016231 Manjubala Sahoo 00089 CBIN0283437 1659 1659 Processed 05/07/2023 3063904575 Mrs. MANJUBALA SAHOO CENTRAL BANK OF INDIA(607115)
98 DHENKANAL SADAR OR-07-001-011-002/35232
(Gengutia) 		2407001011NRG24260620230403740 28/06/2023 Mr Susanta kumar Mallik 2407001011WL016231 Mr Susanta kumar Mallik 00089 CBIN0283437 1659 1659 Processed 05/07/2023 3063904585 SUSHANTA KUMAR MALLIK CANARA BANK(508532)
99 DHENKANAL SADAR OR-07-001-011-002/35237
(Gengutia) 		2407001011NRG24260620230403747 28/06/2023 Gitanjali Sahoo 2407001011WL016231 Gitanjali Sahoo 00089 CBIN0283437 1659 1659 Processed 05/07/2023 3063904566 Mrs. GEETANJALI SAHOO CENTRAL BANK OF INDIA(607115)
100 DHENKANAL SADAR OR-07-001-011-002/35238
(Gengutia) 		2407001011NRG24260620230403748 28/06/2023 Rupali Nayak 2407001011WL016231 Rupali Nayak 00089 CBIN0283437 1659 1659 Processed 06/07/2023 3063904407 Mrs. RUPALI NAYAK INDIAN BANK(607105)
101 DHENKANAL SADAR OR-07-001-011-002/35239
(Gengutia) 		2407001011NRG24260620230403749 28/06/2023 Prasanna Rout 2407001011WL016231 Prasanna Rout 00089 CBIN0283437 1659 1659 Processed 05/07/2023 3063904428 PRASANNA ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
102 DHENKANAL SADAR OR-07-001-011-002/35240
(Gengutia) 		2407001011NRG24260620230403750 28/06/2023 Saroj Sahoo 2407001011WL016231 Saroj Sahoo 00089 CBIN0283437 1659 1659 Processed 05/07/2023 3063904427 SAROJ SAHOO INDUSIND BANK(607189)
103 DHENKANAL SADAR OR-07-001-011-002/35240
(Gengutia) 		2407001011NRG24260620230403751 28/06/2023 Sasmita Nayak 2407001011WL016231 Sasmita Nayak 00089 CBIN0283437 1659 1659 Processed 05/07/2023 3063904429 SASMITA NAYAK BANK OF BARODA(606985)
104 DHENKANAL SADAR OR-07-001-011-002/376
(Gengutia) 		2407001011NRG24260620230403762 28/06/2023 Mrs Sabita Sahu 2407001011WL016231 Mrs Sabita Sahu 00089 CBIN0283437 1659 1659 Processed 05/07/2023 3064292852 Mrs. SABITA SAHU CENTRAL BANK OF INDIA(607115)
105 DHENKANAL SADAR OR-07-001-011-002/463
(Gengutia) 		2407001011NRG24260620230403766 28/06/2023 Mrs Laxmipriya Rout 2407001011WL016231 Mrs Laxmipriya Rout 00089 CBIN0283437 1659 1659 Processed 05/07/2023 3063904578 Mrs. LAXMI PRIYA ROUT CENTRAL BANK OF INDIA(607115)
106 DHENKANAL SADAR OR-07-001-011-002/48
(Gengutia) 		2407001011NRG24260620230404832 28/06/2023 Ajaya Sahoo 2407001011WL016277 Ajaya Sahoo 00089 CBIN0283437 237 237 Processed 05/07/2023 3064292842 Mr. AJAYA SAHOO CENTRAL BANK OF INDIA(607115)
107 DHENKANAL SADAR OR-07-001-011-002/48
(Gengutia) 		2407001011NRG24260620230404834 28/06/2023 Ajaya Sahoo 2407001011WL016277 Ajaya Sahoo 00089 CBIN0283437 237 237 Processed 05/07/2023 3064292843 Mr. AJAYA SAHOO CENTRAL BANK OF INDIA(607115)
108 DHENKANAL SADAR OR-07-001-011-002/48
(Gengutia) 		2407001011NRG24260620230404836 28/06/2023 Ajaya Sahoo 2407001011WL016277 Ajaya Sahoo 00089 CBIN0283437 237 237 Processed 05/07/2023 3064292841 Mr. AJAYA SAHOO CENTRAL BANK OF INDIA(607115)
109 DHENKANAL SADAR OR-07-001-011-002/48
(Gengutia) 		2407001011NRG24260620230404835 28/06/2023 Lata Sahoo 2407001011WL016277 Lata Sahoo 00089 CBIN0283437 237 237 Processed 05/07/2023 3064292855 Mrs. LATA SAHOO CENTRAL BANK OF INDIA(607115)
110 DHENKANAL SADAR OR-07-001-011-002/48
(Gengutia) 		2407001011NRG24260620230404833 28/06/2023 Lata Sahoo 2407001011WL016277 Lata Sahoo 00089 CBIN0283437 237 237 Processed 05/07/2023 3064292857 Mrs. LATA SAHOO CENTRAL BANK OF INDIA(607115)
111 DHENKANAL SADAR OR-07-001-011-002/48
(Gengutia) 		2407001011NRG24260620230404831 28/06/2023 Lata Sahoo 2407001011WL016277 Lata Sahoo 00089 CBIN0283437 237 237 Processed 05/07/2023 3064292856 Mrs. LATA SAHOO CENTRAL BANK OF INDIA(607115)
112 DHENKANAL SADAR OR-07-001-011-002/50
(Gengutia) 		2407001011NRG24260620230401832 28/06/2023 Murali Sahoo 2407001011WL016165 Murali Sahoo 00089 CBIN0283437 1422 1422 Processed 05/07/2023 3063904569 MURALI SAHOO UNION BANK OF INDIA(508500)
113 DHENKANAL SADAR OR-07-001-011-002/66
(Gengutia) 		2407001011NRG24260620230401836 28/06/2023 Kalandi Dehury 2407001011WL016165 Kalandi Dehury 00089 CBIN0283437 1659 1659 Processed 05/07/2023 3063904423 Mr. KALANDI DEHURI CENTRAL BANK OF INDIA(607115)
114 DHENKANAL SADAR OR-07-001-011-003/34022
(Gengutia) 		2407001011NRG24260620230404887 28/06/2023 Anant Biswal 2407001011WL016279 Anant Biswal 00089 CBIN0283437 1422 1422 Processed 05/07/2023 3063904572 Mr. ANANT BISWAL CENTRAL BANK OF INDIA(607115)
115 DHENKANAL SADAR OR-07-001-011-003/600
(Gengutia) 		2407001011NRG24260620230403907 28/06/2023 Udi Mohanty 2407001011WL016237 Udi Mohanty 00089 CBIN0283437 1422 1422 Processed 05/07/2023 3064292853 SUSHAMA MOHANTY CANARA BANK(508532)
116 DHENKANAL SADAR OR-07-001-011-003/610
(Gengutia) 		2407001011NRG24260620230403910 28/06/2023 Raghunath Mohanty 2407001011WL016237 Raghunath Mohanty 00089 CBIN0283437 1422 1422 Processed 05/07/2023 3063904375 Mr. RAGHUNATH MOHANTY CENTRAL BANK OF INDIA(607115)
117 DHENKANAL SADAR OR-07-001-011-003/612
(Gengutia) 		2407001011NRG24270620230408627 28/06/2023 Sumitra Das 2407001011WL016457 Sumitra Das 00089 CBIN0283437 237 237 Processed 05/07/2023 3063904418 Mrs. SUMITRA DAS CENTRAL BANK OF INDIA(607115)
118 DHENKANAL SADAR OR-07-001-011-003/612
(Gengutia) 		2407001011NRG24270620230408629 28/06/2023 Sumitra Das 2407001011WL016457 Sumitra Das 00089 CBIN0283437 237 237 Processed 05/07/2023 3063904419 Mrs. SUMITRA DAS CENTRAL BANK OF INDIA(607115)
119 DHENKANAL SADAR OR-07-001-011-003/612
(Gengutia) 		2407001011NRG24270620230408631 28/06/2023 Sumitra Das 2407001011WL016457 Sumitra Das 00089 CBIN0283437 237 237 Processed 05/07/2023 3063904420 Mrs. SUMITRA DAS CENTRAL BANK OF INDIA(607115)
120 DHENKANAL SADAR OR-07-001-011-003/622
(Gengutia) 		2407001011NRG24260620230404893 28/06/2023 Rama Das 2407001011WL016279 Rama Das 00089 CBIN0283437 1422 1422 Processed 05/07/2023 3063904570 Mrs. RAMA DAS CENTRAL BANK OF INDIA(607115)
121 DHENKANAL SADAR OR-07-001-011-003/654
(Gengutia) 		2407001011NRG24260620230404882 28/06/2023 Arati Biswal 2407001011WL016278 Arati Biswal 00089 CBIN0283437 1422 1422 Processed 05/07/2023 3063904579 ARATI BISWAL HDFC BANK LTD(607152)
122 DHENKANAL SADAR OR-07-001-011-003/658
(Gengutia) 		2407001011NRG24260620230404869 28/06/2023 Sunita Biswal 2407001011WL016277 Sunita Biswal 00089 CBIN0283437 237 237 Processed 05/07/2023 3064292850 Mrs. SUNITA BISWAL CENTRAL BANK OF INDIA(607115)
123 DHENKANAL SADAR OR-07-001-011-003/658
(Gengutia) 		2407001011NRG24260620230404865 28/06/2023 Sunita Biswal 2407001011WL016277 Sunita Biswal 00089 CBIN0283437 237 237 Processed 05/07/2023 3064292849 Mrs. SUNITA BISWAL CENTRAL BANK OF INDIA(607115)
124 DHENKANAL SADAR OR-07-001-011-003/658
(Gengutia) 		2407001011NRG24260620230404867 28/06/2023 Sunita Biswal 2407001011WL016277 Sunita Biswal 00089 CBIN0283437 237 237 Processed 05/07/2023 3064292851 Mrs. SUNITA BISWAL CENTRAL BANK OF INDIA(607115)
125 DHENKANAL SADAR OR-07-001-011-005/740
(Gengutia) 		2407001011NRG24260620230403919 28/06/2023 Kholana Naik 2407001011WL016237 Kholana Naik 00089 CBIN0283437 1422 1422 Processed 05/07/2023 3063904417 Mrs. KHOLANA NAIK CENTRAL BANK OF INDIA(607115)
126 DHENKANAL SADAR OR-07-001-011-005/780
(Gengutia) 		2407001011NRG24260620230403924 28/06/2023 Prabhati Naik 2407001011WL016237 Prabhati Naik 00089 CBIN0283437 1422 1422 Processed 05/07/2023 3063904416 Miss. PRAVATI NAIK CENTRAL BANK OF INDIA(607115)
127 DHENKANAL SADAR OR-07-001-011-005/780
(Gengutia) 		2407001011NRG24260620230403923 28/06/2023 Praphul Naik 2407001011WL016237 Praphul Naik 00089 CBIN0283437 1422 1422 Processed 05/07/2023 3063904403 Mr. PRAFULA NAIK CENTRAL BANK OF INDIA(607115)
128 DHENKANAL SADAR OR-07-001-011-007/34118
(Gengutia) 		2407001011NRG24270620230408647 28/06/2023 Duryodhan Nayak 2407001011WL016458 Duryodhan Nayak 00089 CBIN0283437 237 237 Processed 05/07/2023 3064292863 Mr. DURYODHANA NAYAK CENTRAL BANK OF INDIA(607115)
129 DHENKANAL SADAR OR-07-001-011-007/34118
(Gengutia) 		2407001011NRG24270620230408648 28/06/2023 Duryodhan Nayak 2407001011WL016458 Duryodhan Nayak 00089 CBIN0283437 237 237 Processed 05/07/2023 3064292864 Mr. DURYODHANA NAYAK CENTRAL BANK OF INDIA(607115)
130 DHENKANAL SADAR OR-07-001-011-007/35218
(Gengutia) 		2407001011NRG24270620230408669 28/06/2023 Jayasmita Biswal 2407001011WL016458 Jayasmita Biswal 00089 CBIN0283437 237 237 Processed 06/07/2023 3064292858 Mrs. Jayasmita Biswal INDIAN BANK(607105)
131 DHENKANAL SADAR OR-07-001-011-007/35218
(Gengutia) 		2407001011NRG24270620230408670 28/06/2023 Jayasmita Biswal 2407001011WL016458 Jayasmita Biswal 00089 CBIN0283437 237 237 Processed 06/07/2023 3064292859 Mrs. Jayasmita Biswal INDIAN BANK(607105)
132 DHENKANAL SADAR OR-07-001-011-007/35218
(Gengutia) 		2407001011NRG24270620230408671 28/06/2023 Jayasmita Biswal 2407001011WL016458 Jayasmita Biswal 00089 CBIN0283437 1 1 Processed 06/07/2023 3064292860 Mrs. Jayasmita Biswal INDIAN BANK(607105)
133 DHENKANAL SADAR OR-07-001-011-007/35221
(Gengutia) 		2407001011NRG24270620230408675 28/06/2023 Kalpana Nayak 2407001011WL016458 Kalpana Nayak 00089 CBIN0283437 237 237 Processed 05/07/2023 3063904404 Mrs. KALPANA NAYAK CENTRAL BANK OF INDIA(607115)
134 DHENKANAL SADAR OR-07-001-011-007/35221
(Gengutia) 		2407001011NRG24270620230408676 28/06/2023 Kalpana Nayak 2407001011WL016458 Kalpana Nayak 00089 CBIN0283437 237 237 Processed 05/07/2023 3063904405 Mrs. KALPANA NAYAK CENTRAL BANK OF INDIA(607115)
135 DHENKANAL SADAR OR-07-001-011-007/35221
(Gengutia) 		2407001011NRG24270620230408677 28/06/2023 Kalpana Nayak 2407001011WL016458 Kalpana Nayak 00089 CBIN0283437 1 1 Processed 05/07/2023 3063904406 Mrs. KALPANA NAYAK CENTRAL BANK OF INDIA(607115)
136 DHENKANAL SADAR OR-07-001-011-007/35225
(Gengutia) 		2407001011NRG24270620230408678 28/06/2023 Kuni Mohanty 2407001011WL016458 Kuni Mohanty 00089 CBIN0283437 1 1 Processed 05/07/2023 3063904410 Mrs. KUNI MOHANTY CENTRAL BANK OF INDIA(607115)
137 DHENKANAL SADAR OR-07-001-011-007/35225
(Gengutia) 		2407001011NRG24270620230408679 28/06/2023 Kuni Mohanty 2407001011WL016458 Kuni Mohanty 00089 CBIN0283437 237 237 Processed 05/07/2023 3063904411 Mrs. KUNI MOHANTY CENTRAL BANK OF INDIA(607115)
138 DHENKANAL SADAR OR-07-001-011-007/35225
(Gengutia) 		2407001011NRG24270620230408680 28/06/2023 Kuni Mohanty 2407001011WL016458 Kuni Mohanty 00089 CBIN0283437 237 237 Processed 05/07/2023 3063904412 Mrs. KUNI MOHANTY CENTRAL BANK OF INDIA(607115)
139 DHENKANAL SADAR OR-07-001-011-007/858
(Gengutia) 		2407001011NRG24260620230401808 28/06/2023 Santosh Padhan 2407001011WL016163 Santosh Padhan 00089 CBIN0283437 1422 1422 Processed 05/07/2023 3063904409 Mr. SANTOSH PRADHAN CENTRAL BANK OF INDIA(607115)
140 DHENKANAL SADAR OR-07-001-011-007/900
(Gengutia) 		2407001011NRG24270620230408690 28/06/2023 Padmabati biswal 2407001011WL016458 Padmabati biswal 00089 CBIN0283437 1 1 Processed 05/07/2023 3063904413 Mrs. PADMABATI BISWAL CENTRAL BANK OF INDIA(607115)
141 DHENKANAL SADAR OR-07-001-011-007/900
(Gengutia) 		2407001011NRG24270620230408691 28/06/2023 Padmabati biswal 2407001011WL016458 Padmabati biswal 00089 CBIN0283437 237 237 Processed 05/07/2023 3063904414 Mrs. PADMABATI BISWAL CENTRAL BANK OF INDIA(607115)
142 DHENKANAL SADAR OR-07-001-011-007/900
(Gengutia) 		2407001011NRG24270620230408692 28/06/2023 Padmabati biswal 2407001011WL016458 Padmabati biswal 00089 CBIN0283437 237 237 Processed 05/07/2023 3063904415 Mrs. PADMABATI BISWAL CENTRAL BANK OF INDIA(607115)
143 DHENKANAL SADAR OR-07-001-011-007/908
(Gengutia) 		2407001011NRG24270620230408696 28/06/2023 Gumani Biswal 2407001011WL016458 Gumani Biswal 00089 CBIN0283437 237 237 Rejected 05/07/2023 3064292844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 DHENKANAL SADAR OR-07-001-011-007/908
(Gengutia) 		2407001011NRG24270620230408697 28/06/2023 Gumani Biswal 2407001011WL016458 Gumani Biswal 00089 CBIN0283437 237 237 Rejected 05/07/2023 3064292845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 DHENKANAL SADAR OR-07-001-011-007/956
(Gengutia) 		2407001011NRG24260620230401815 28/06/2023 Mirarani Biswal 2407001011WL016163 Mirarani Biswal 00089 CBIN0283437 1422 1422 Processed 05/07/2023 3063904422 Mrs. MIRARANI BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 63757 63757
146 DHENKANAL SADAR OR-07-001-011-002/35226
(Gengutia) 		2407001011NRG24260620230403732 28/06/2023 Srikanta Mallik 2407001011WL016231 Srikanta Mallik 00127 FDRL0002160 1659 1659 Processed 05/07/2023 3063904562 SRIKANTA MALLIK S/O MICHHU MALLIK BANK OF BARODA(606985)
SubTotal 1659 1659
147 DHENKANAL SADAR OR-07-001-011-003/35220
(Gengutia) 		2407001011NRG24260620230404846 28/06/2023 Rekha Biswal 2407001011WL016277 Rekha Biswal 00165 IBKL0001133 237 237 Processed 06/07/2023 3063904383 Mrs. REKHA BISWAL INDIAN BANK(607105)
148 DHENKANAL SADAR OR-07-001-011-003/35220
(Gengutia) 		2407001011NRG24260620230404847 28/06/2023 Rekha Biswal 2407001011WL016277 Rekha Biswal 00165 IBKL0001133 237 237 Processed 06/07/2023 3063904382 Mrs. REKHA BISWAL INDIAN BANK(607105)
149 DHENKANAL SADAR OR-07-001-011-003/35220
(Gengutia) 		2407001011NRG24260620230404848 28/06/2023 Rekha Biswal 2407001011WL016277 Rekha Biswal 00165 IBKL0001133 237 237 Processed 06/07/2023 3063904381 Mrs. REKHA BISWAL INDIAN BANK(607105)
SubTotal 711 711
150 DHENKANAL SADAR OR-07-001-011-002/212
(Gengutia) 		2407001011NRG24260620230403699 28/06/2023 Utchhab Sahoo 2407001011WL016231 Utchhab Sahoo 00168 ICIC0000538 1659 1659 Processed 05/07/2023 3063904399 Mr. UCHHAB SAHOO CENTRAL BANK OF INDIA(607115)
151 DHENKANAL SADAR OR-07-001-011-002/293
(Gengutia) 		2407001011NRG24260620230403707 28/06/2023 Debaraj Nayak 2407001011WL016231 Debaraj Nayak 00168 ICIC0000538 1659 1659 Processed 05/07/2023 3063904514 DEBARAJ NAYAK CANARA BANK(508532)
152 DHENKANAL SADAR OR-07-001-011-002/293
(Gengutia) 		2407001011NRG24260620230403706 28/06/2023 Harihara Nayak 2407001011WL016231 Harihara Nayak 00168 ICIC0000538 1659 1659 Processed 05/07/2023 3063904516 HARIHAR NAYAK CANARA BANK(508532)
153 DHENKANAL SADAR OR-07-001-011-002/336
(Gengutia) 		2407001011NRG24260620230401828 28/06/2023 Chakadi Malik 2407001011WL016165 Chakadi Malik 00168 ICIC0000538 1422 1422 Processed 05/07/2023 3063904398 CHHAKADI MALIK CANARA BANK(508532)
154 DHENKANAL SADAR OR-07-001-011-002/336
(Gengutia) 		2407001011NRG24260620230401829 28/06/2023 Koushalya Malik 2407001011WL016165 Koushalya Malik 00168 ICIC0000538 1422 1422 Processed 05/07/2023 3063904515 KAUSHLYA MALLIK CANARA BANK(508532)
155 DHENKANAL SADAR OR-07-001-011-002/427
(Gengutia) 		2407001011NRG24260620230403764 28/06/2023 Duryodhan Rout 2407001011WL016231 Duryodhan Rout 00168 ICIC0000538 1659 1659 Processed 05/07/2023 3063904397 Duryodhan Rout ODISHA GRAMYA BANK(607060)
156 DHENKANAL SADAR OR-07-001-011-002/72
(Gengutia) 		2407001011NRG24260620230401838 28/06/2023 Saudamini Sethy 2407001011WL016165 Saudamini Sethy 00168 ICIC0000538 1422 1422 Processed 05/07/2023 3063904520 SOUDAMINI SETHY CANARA BANK(508532)
157 DHENKANAL SADAR OR-07-001-011-003/625
(Gengutia) 		2407001011NRG24260620230403917 28/06/2023 Sailabala Biswal 2407001011WL016237 Sailabala Biswal 00168 ICIC0000538 1422 1422 Processed 05/07/2023 3063904521 Mrs. SHAILABALA BISWAL CENTRAL BANK OF INDIA(607115)
158 DHENKANAL SADAR OR-07-001-011-003/652
(Gengutia) 		2407001011NRG24260620230404861 28/06/2023 Bikram Biswal 2407001011WL016277 Bikram Biswal 00168 ICIC0000538 237 237 Processed 05/07/2023 3063904517 BIKRAM BISWAL UNION BANK OF INDIA(508500)
159 DHENKANAL SADAR OR-07-001-011-003/652
(Gengutia) 		2407001011NRG24260620230404862 28/06/2023 Bikram Biswal 2407001011WL016277 Bikram Biswal 00168 ICIC0000538 237 237 Processed 05/07/2023 3063904518 BIKRAM BISWAL UNION BANK OF INDIA(508500)
160 DHENKANAL SADAR OR-07-001-011-003/652
(Gengutia) 		2407001011NRG24260620230404863 28/06/2023 Bikram Biswal 2407001011WL016277 Bikram Biswal 00168 ICIC0000538 237 237 Processed 05/07/2023 3063904519 BIKRAM BISWAL UNION BANK OF INDIA(508500)
161 DHENKANAL SADAR OR-07-001-011-003/658
(Gengutia) 		2407001011NRG24260620230404864 28/06/2023 Bsudaba Biswal 2407001011WL016277 Bsudaba Biswal 00168 ICIC0000538 237 237 Processed 05/07/2023 3063904396 BASUDEB BISWAL CANARA BANK(508532)
162 DHENKANAL SADAR OR-07-001-011-003/658
(Gengutia) 		2407001011NRG24260620230404868 28/06/2023 Bsudaba Biswal 2407001011WL016277 Bsudaba Biswal 00168 ICIC0000538 237 237 Processed 05/07/2023 3063904394 BASUDEB BISWAL CANARA BANK(508532)
163 DHENKANAL SADAR OR-07-001-011-003/658
(Gengutia) 		2407001011NRG24260620230404866 28/06/2023 Bsudaba Biswal 2407001011WL016277 Bsudaba Biswal 00168 ICIC0000538 237 237 Processed 05/07/2023 3063904395 BASUDEB BISWAL CANARA BANK(508532)
164 DHENKANAL SADAR OR-07-001-011-007/870
(Gengutia) 		2407001011NRG24260620230401810 28/06/2023 Suma Padhan 2407001011WL016163 Suma Padhan 00168 ICIC0000538 1422 1422 Processed 06/07/2023 3063904393 Mrs. SAROJINI PADHAN INDIAN BANK(607105)
SubTotal 15168 15168
165 DHENKANAL SADAR OR-07-001-011-002/146
(Gengutia) 		2407001011NRG24260620230401821 28/06/2023 Kamala Sethy 2407001011WL016165 Kamala Sethy 00176 IDIB000D044 1422 1422 Processed 05/07/2023 3063904493 Mrs. KAMALA SETHI CENTRAL BANK OF INDIA(607115)
166 DHENKANAL SADAR OR-07-001-011-002/146
(Gengutia) 		2407001011NRG24260620230401820 28/06/2023 Manguli Sethy 2407001011WL016165 Manguli Sethy 00176 IDIB000D044 1422 1422 Processed 05/07/2023 3063904494 Mr. MANGULI SETHI CENTRAL BANK OF INDIA(607115)
167 DHENKANAL SADAR OR-07-001-011-002/177
(Gengutia) 		2407001011NRG24260620230401823 28/06/2023 Sumitra Das 2407001011WL016165 Sumitra Das 00176 IDIB000D044 1422 1422 Processed 06/07/2023 3063904500 Mrs. SUMITRA DAS INDIAN BANK(607105)
168 DHENKANAL SADAR OR-07-001-011-002/212
(Gengutia) 		2407001011NRG24260620230403700 28/06/2023 Subhasini Sahoo 2407001011WL016231 Subhasini Sahoo 00176 IDIB000D044 1659 1659 Processed 05/07/2023 3063904492 Mrs. SUBASINI SAHOO CENTRAL BANK OF INDIA(607115)
169 DHENKANAL SADAR OR-07-001-011-002/344
(Gengutia) 		2407001011NRG24260620230403715 28/06/2023 Bichitra Nanda Rout 2407001011WL016231 Bichitra Nanda Rout 00176 IDIB000D044 1659 1659 Processed 06/07/2023 3063904384 Mr. BICHITRA NANDA ROUT INDIAN BANK(607105)
170 DHENKANAL SADAR OR-07-001-011-002/35221
(Gengutia) 		2407001011NRG24260620230403726 28/06/2023 Pratap Chandra Rout 2407001011WL016231 Pratap Chandra Rout 00176 IDIB000D044 1659 1659 Processed 06/07/2023 3063904499 Mr. PRATAP CHANDRA ROUT INDIAN BANK(607105)
171 DHENKANAL SADAR OR-07-001-011-002/35235
(Gengutia) 		2407001011NRG24260620230403745 28/06/2023 Madhusmita Mallik 2407001011WL016231 Madhusmita Mallik 00176 IDIB000D044 1659 1659 Processed 05/07/2023 3063904490 MADHUSMITA MALIK CANARA BANK(508532)
172 DHENKANAL SADAR OR-07-001-011-002/368
(Gengutia) 		2407001011NRG24260620230403758 28/06/2023 Santoshini Rout 2407001011WL016231 Santoshini Rout 00176 IDIB000D044 1659 1659 Processed 05/07/2023 3063904498 SANTOSHINI ROUT CANARA BANK(508532)
173 DHENKANAL SADAR OR-07-001-011-003/35219
(Gengutia) 		2407001011NRG24260620230404843 28/06/2023 Mamata Biswal 2407001011WL016277 Mamata Biswal 00176 IDIB000D044 237 237 Processed 06/07/2023 3063904487 Mrs. MAMATA BISWAL INDIAN BANK(607105)
174 DHENKANAL SADAR OR-07-001-011-003/35219
(Gengutia) 		2407001011NRG24260620230404844 28/06/2023 Mamata Biswal 2407001011WL016277 Mamata Biswal 00176 IDIB000D044 237 237 Processed 06/07/2023 3063904488 Mrs. MAMATA BISWAL INDIAN BANK(607105)
175 DHENKANAL SADAR OR-07-001-011-003/35219
(Gengutia) 		2407001011NRG24260620230404845 28/06/2023 Mamata Biswal 2407001011WL016277 Mamata Biswal 00176 IDIB000D044 237 237 Processed 06/07/2023 3063904489 Mrs. MAMATA BISWAL INDIAN BANK(607105)
176 DHENKANAL SADAR OR-07-001-011-003/600
(Gengutia) 		2407001011NRG24260620230403909 28/06/2023 Susanta kumar Mohanty 2407001011WL016237 Susanta kumar Mohanty 00176 IDIB000D044 1422 1422 Processed 06/07/2023 3063904486 Mr. Susanta Kumar Mohanty INDIAN BANK(607105)
177 DHENKANAL SADAR OR-07-001-011-005/753
(Gengutia) 		2407001011NRG24260620230403920 28/06/2023 Sampati Naik 2407001011WL016237 Sampati Naik 00176 IDIB000D044 1422 1422 Processed 06/07/2023 3063904485 Mr. SANPATTI NAIK INDIAN BANK(607105)
178 DHENKANAL SADAR OR-07-001-011-007/34109
(Gengutia) 		2407001011NRG24270620230408642 28/06/2023 Jyotrimayee Biswal 2407001011WL016458 Jyotrimayee Biswal 00176 IDIB000D044 237 237 Processed 06/07/2023 3063904501 Mrs. Jyotirmayee Biswal INDIAN BANK(607105)
179 DHENKANAL SADAR OR-07-001-011-007/34109
(Gengutia) 		2407001011NRG24270620230408643 28/06/2023 Jyotrimayee Biswal 2407001011WL016458 Jyotrimayee Biswal 00176 IDIB000D044 237 237 Processed 06/07/2023 3063904502 Mrs. Jyotirmayee Biswal INDIAN BANK(607105)
180 DHENKANAL SADAR OR-07-001-011-007/34109
(Gengutia) 		2407001011NRG24270620230408644 28/06/2023 Jyotrimayee Biswal 2407001011WL016458 Jyotrimayee Biswal 00176 IDIB000D044 1 1 Processed 06/07/2023 3063904503 Mrs. Jyotirmayee Biswal INDIAN BANK(607105)
181 DHENKANAL SADAR OR-07-001-011-007/861
(Gengutia) 		2407001011NRG24270620230408681 28/06/2023 Asanti Dehuri 2407001011WL016458 Asanti Dehuri 00176 IDIB000D044 237 237 Processed 06/07/2023 3063904495 Mrs. ASANTI DEHURI INDIAN BANK(607105)
182 DHENKANAL SADAR OR-07-001-011-007/861
(Gengutia) 		2407001011NRG24270620230408682 28/06/2023 Asanti Dehuri 2407001011WL016458 Asanti Dehuri 00176 IDIB000D044 237 237 Processed 06/07/2023 3063904496 Mrs. ASANTI DEHURI INDIAN BANK(607105)
183 DHENKANAL SADAR OR-07-001-011-007/861
(Gengutia) 		2407001011NRG24270620230408683 28/06/2023 Asanti Dehuri 2407001011WL016458 Asanti Dehuri 00176 IDIB000D044 1 1 Processed 06/07/2023 3063904497 Mrs. ASANTI DEHURI INDIAN BANK(607105)
SubTotal 17066 17066
184 DHENKANAL SADAR OR-07-001-011-003/624
(Gengutia) 		2407001011NRG24260620230403914 28/06/2023 Saraswati Mohanty 2407001011WL016237 Saraswati Mohanty 00177 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063904385 Saraswati Mohanty ODISHA GRAMYA BANK(607060)
185 DHENKANAL SADAR OR-07-001-011-003/654
(Gengutia) 		2407001011NRG24260620230404883 28/06/2023 Chhabi Biswal 2407001011WL016278 Chhabi Biswal 00177 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063904386 MR CHHABI NARAYAN BISWAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
186 DHENKANAL SADAR OR-07-001-011-007/35215
(Gengutia) 		2407001011NRG24270620230408660 28/06/2023 Jugal Kishore Biswal 2407001011WL016458 Jugal Kishore Biswal 00354 PUNB0093520 1 1 Processed 05/07/2023 3063904534 JUGAL KISHORE BISWAL PUNJAB NATIONAL BANK(508568)
187 DHENKANAL SADAR OR-07-001-011-007/35215
(Gengutia) 		2407001011NRG24270620230408661 28/06/2023 Jugal Kishore Biswal 2407001011WL016458 Jugal Kishore Biswal 00354 PUNB0093520 237 237 Processed 05/07/2023 3063904535 JUGAL KISHORE BISWAL PUNJAB NATIONAL BANK(508568)
188 DHENKANAL SADAR OR-07-001-011-007/35215
(Gengutia) 		2407001011NRG24270620230408662 28/06/2023 Jugal Kishore Biswal 2407001011WL016458 Jugal Kishore Biswal 00354 PUNB0093520 237 237 Processed 05/07/2023 3063904536 JUGAL KISHORE BISWAL PUNJAB NATIONAL BANK(508568)
189 DHENKANAL SADAR OR-07-001-011-007/35216
(Gengutia) 		2407001011NRG24270620230408663 28/06/2023 Rasmita Biswal 2407001011WL016458 Rasmita Biswal 00354 PUNB0093520 237 237 Processed 05/07/2023 3063904537 RASMITA BISWAL PUNJAB NATIONAL BANK(508568)
190 DHENKANAL SADAR OR-07-001-011-007/35216
(Gengutia) 		2407001011NRG24270620230408664 28/06/2023 Rasmita Biswal 2407001011WL016458 Rasmita Biswal 00354 PUNB0093520 237 237 Processed 05/07/2023 3063904538 RASMITA BISWAL PUNJAB NATIONAL BANK(508568)
191 DHENKANAL SADAR OR-07-001-011-007/35216
(Gengutia) 		2407001011NRG24270620230408665 28/06/2023 Rasmita Biswal 2407001011WL016458 Rasmita Biswal 00354 PUNB0093520 1 1 Processed 05/07/2023 3063904539 RASMITA BISWAL PUNJAB NATIONAL BANK(508568)
192 DHENKANAL SADAR OR-07-001-011-007/35217
(Gengutia) 		2407001011NRG24270620230408666 28/06/2023 Laxmi Barik 2407001011WL016458 Laxmi Barik 00354 PUNB0093520 1 1 Processed 05/07/2023 3063904540 LAKSHMI BARIK PUNJAB NATIONAL BANK(508568)
193 DHENKANAL SADAR OR-07-001-011-007/35217
(Gengutia) 		2407001011NRG24270620230408667 28/06/2023 Laxmi Barik 2407001011WL016458 Laxmi Barik 00354 PUNB0093520 237 237 Processed 05/07/2023 3063904541 LAKSHMI BARIK PUNJAB NATIONAL BANK(508568)
194 DHENKANAL SADAR OR-07-001-011-007/35217
(Gengutia) 		2407001011NRG24270620230408668 28/06/2023 Laxmi Barik 2407001011WL016458 Laxmi Barik 00354 PUNB0093520 237 237 Processed 05/07/2023 3063904542 LAKSHMI BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1425 1425
195 DHENKANAL SADAR OR-07-001-011-003/34043
(Gengutia) 		2407001011NRG24260620230404876 28/06/2023 Ajaya Biswal 2407001011WL016278 Ajaya Biswal 00354 PUNB0498100 1422 1422 Processed 05/07/2023 3063904476 AJAY BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
196 DHENKANAL SADAR OR-07-001-011-002/35217
(Gengutia) 		2407001011NRG24260620230403720 28/06/2023 Padmanav Rout 2407001011WL016231 Padmanav Rout 00415 SBIN0000068 1659 1659 Processed 05/07/2023 3063904377 Mr. PADMANAV ROUT CENTRAL BANK OF INDIA(607115)
197 DHENKANAL SADAR OR-07-001-011-002/35217
(Gengutia) 		2407001011NRG24260620230403721 28/06/2023 Tulasi Rout 2407001011WL016231 Tulasi Rout 00415 SBIN0000068 1659 1659 Processed 05/07/2023 3063904402 TULASI ROUT DCB BANK LTD(607290)
198 DHENKANAL SADAR OR-07-001-011-003/34022
(Gengutia) 		2407001011NRG24260620230404886 28/06/2023 Amulya Kumar Biswal 2407001011WL016279 Amulya Kumar Biswal 00415 SBIN0000068 1422 1422 Processed 05/07/2023 3063904567 MR AMULYA KUMAR BISWAL STATE BANK OF INDIA(508548)
199 DHENKANAL SADAR OR-07-001-011-003/35201
(Gengutia) 		2407001011NRG24260620230404892 28/06/2023 Satyabadi Mohanty 2407001011WL016279 Satyabadi Mohanty 00415 SBIN0000068 1422 1422 Processed 05/07/2023 3063904568 SATYARANJAN BHABARMAR MOHANTY IDBI BANK(607095)
200 DHENKANAL SADAR OR-07-001-011-003/600
(Gengutia) 		2407001011NRG24260620230403906 28/06/2023 Duryodhan Mohanty 2407001011WL016237 Duryodhan Mohanty 00415 SBIN0000068 1422 1422 Processed 05/07/2023 3063904378 MR DURYODHAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 7584 7584
201 DHENKANAL SADAR OR-07-001-011-002/35233
(Gengutia) 		2407001011NRG24260620230403742 28/06/2023 Mr Himansu Kumar Mallik 2407001011WL016231 Mr Himansu Kumar Mallik 00415 SBIN0006941 1659 1659 Processed 05/07/2023 3063904563 MR HIMANSU KUMAR MALLIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
202 DHENKANAL SADAR OR-07-001-011-002/344
(Gengutia) 		2407001011NRG24260620230403717 28/06/2023 Prasanta Rout 2407001011WL016231 Prasanta Rout 00415 SBIN0008582 1659 1659 Processed 06/07/2023 3063904401 Mr. PRASANT ROUT INDIAN BANK(607105)
203 DHENKANAL SADAR OR-07-001-011-002/376
(Gengutia) 		2407001011NRG24260620230403760 28/06/2023 Madhab Sahoo 2407001011WL016231 Madhab Sahoo 00415 SBIN0008582 1659 1659 Rejected 05/07/2023 3064292846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 DHENKANAL SADAR OR-07-001-011-002/52
(Gengutia) 		2407001011NRG24260620230401833 28/06/2023 Jasoda Parida 2407001011WL016165 Jasoda Parida 00415 SBIN0008582 1422 1422 Processed 05/07/2023 3063904583 JASHODA PARIDA CANARA BANK(508532)
205 DHENKANAL SADAR OR-07-001-011-003/624
(Gengutia) 		2407001011NRG24260620230403915 28/06/2023 Ajit Mohanty 2407001011WL016237 Ajit Mohanty 00415 SBIN0008582 1422 1422 Processed 05/07/2023 3063904571 Ajit Mohanty ODISHA GRAMYA BANK(607060)
206 DHENKANAL SADAR OR-07-001-011-003/648
(Gengutia) 		2407001011NRG24260620230404853 28/06/2023 Gelha Rout 2407001011WL016277 Gelha Rout 00415 SBIN0008582 237 237 Processed 05/07/2023 3063904425 GELHA ROUT CANARA BANK(508532)
207 DHENKANAL SADAR OR-07-001-011-003/648
(Gengutia) 		2407001011NRG24260620230404856 28/06/2023 Gelha Rout 2407001011WL016277 Gelha Rout 00415 SBIN0008582 237 237 Processed 05/07/2023 3063904424 GELHA ROUT CANARA BANK(508532)
208 DHENKANAL SADAR OR-07-001-011-003/648
(Gengutia) 		2407001011NRG24260620230404859 28/06/2023 Gelha Rout 2407001011WL016277 Gelha Rout 00415 SBIN0008582 237 237 Processed 05/07/2023 3063904426 GELHA ROUT CANARA BANK(508532)
SubTotal 6873 6873
209 DHENKANAL SADAR OR-07-001-011-003/34043
(Gengutia) 		2407001011NRG24260620230404878 28/06/2023 Rakesh kumar Biswal 2407001011WL016278 Rakesh kumar Biswal 00415 SBIN0017197 1422 1422 Processed 05/07/2023 3063904558 MR RAKESH KUMAR BISWAL STATE BANK OF INDIA(508548)
210 DHENKANAL SADAR OR-07-001-011-003/34106
(Gengutia) 		2407001011NRG24260620230404888 28/06/2023 Sujit Kumar Rout 2407001011WL016279 Sujit Kumar Rout 00415 SBIN0017197 1422 1422 Processed 05/07/2023 3063904582 MR SUJIT KUMAR ROUT STATE BANK OF INDIA(508548)
211 DHENKANAL SADAR OR-07-001-011-003/600
(Gengutia) 		2407001011NRG24260620230403908 28/06/2023 Mr Jitendra Mohanty 2407001011WL016237 Mr Jitendra Mohanty 00415 SBIN0017197 1422 1422 Processed 05/07/2023 3063904380 MR JITENDRA MOHANTY STATE BANK OF INDIA(508548)
212 DHENKANAL SADAR OR-07-001-011-003/625
(Gengutia) 		2407001011NRG24260620230403916 28/06/2023 Mr patua Biswal 2407001011WL016237 Mr patua Biswal 00415 SBIN0017197 1422 1422 Processed 05/07/2023 3063904584 MR PATUA BISWAL STATE BANK OF INDIA(508548)
213 DHENKANAL SADAR OR-07-001-011-003/636
(Gengutia) 		2407001011NRG24260620230404849 28/06/2023 Kuna Biswal 2407001011WL016277 Kuna Biswal 00415 SBIN0017197 237 237 Processed 05/07/2023 3063904559 KUNA BISWAL STATE BANK OF INDIA(508548)
214 DHENKANAL SADAR OR-07-001-011-003/636
(Gengutia) 		2407001011NRG24260620230404850 28/06/2023 Kuna Biswal 2407001011WL016277 Kuna Biswal 00415 SBIN0017197 237 237 Processed 05/07/2023 3063904560 KUNA BISWAL STATE BANK OF INDIA(508548)
215 DHENKANAL SADAR OR-07-001-011-003/636
(Gengutia) 		2407001011NRG24260620230404851 28/06/2023 Kuna Biswal 2407001011WL016277 Kuna Biswal 00415 SBIN0017197 237 237 Processed 05/07/2023 3063904561 KUNA BISWAL STATE BANK OF INDIA(508548)
216 DHENKANAL SADAR OR-07-001-011-003/648
(Gengutia) 		2407001011NRG24260620230404860 28/06/2023 Mr Naresh Rout 2407001011WL016277 Mr Naresh Rout 00415 SBIN0017197 237 237 Processed 05/07/2023 3063904557 MR NARESH ROUT STATE BANK OF INDIA(508548)
217 DHENKANAL SADAR OR-07-001-011-003/648
(Gengutia) 		2407001011NRG24260620230404857 28/06/2023 Mr Naresh Rout 2407001011WL016277 Mr Naresh Rout 00415 SBIN0017197 237 237 Processed 05/07/2023 3063904556 MR NARESH ROUT STATE BANK OF INDIA(508548)
218 DHENKANAL SADAR OR-07-001-011-003/648
(Gengutia) 		2407001011NRG24260620230404854 28/06/2023 Mr Naresh Rout 2407001011WL016277 Mr Naresh Rout 00415 SBIN0017197 237 237 Processed 05/07/2023 3063904555 MR NARESH ROUT STATE BANK OF INDIA(508548)
SubTotal 7110 7110
219 DHENKANAL SADAR OR-07-001-011-002/34077
(Gengutia) 		2407001011NRG24260620230403714 28/06/2023 Prasanna Biswal 2407001011WL016231 Prasanna Biswal 00462 UCBA0000440 1659 1659 Processed 05/07/2023 3063904546 Mr. PRASANNA KUMAR BISWAL CENTRAL BANK OF INDIA(607115)
220 DHENKANAL SADAR OR-07-001-011-002/345
(Gengutia) 		2407001011NRG24260620230403718 28/06/2023 Bibhuti Rout 2407001011WL016231 Bibhuti Rout 00462 UCBA0000440 1659 1659 Processed 05/07/2023 3063904530 BIBHUTI BHUSAN ROUT UCO BANK(607066)
221 DHENKANAL SADAR OR-07-001-011-002/35218
(Gengutia) 		2407001011NRG24260620230403722 28/06/2023 Jitendra Rout 2407001011WL016231 Jitendra Rout 00462 UCBA0000440 1659 1659 Processed 05/07/2023 3063904531 JITENDRA ROUT UCO BANK(607066)
222 DHENKANAL SADAR OR-07-001-011-003/694
(Gengutia) 		2407001011NRG24260620230404875 28/06/2023 Dillip Biswal 2407001011WL016277 Dillip Biswal 00462 UCBA0000440 237 237 Processed 05/07/2023 3063904387 DILLIP KUMAR BISWAL UCO BANK(607066)
223 DHENKANAL SADAR OR-07-001-011-003/694
(Gengutia) 		2407001011NRG24260620230404873 28/06/2023 Dillip Biswal 2407001011WL016277 Dillip Biswal 00462 UCBA0000440 237 237 Processed 05/07/2023 3063904388 DILLIP KUMAR BISWAL UCO BANK(607066)
224 DHENKANAL SADAR OR-07-001-011-003/694
(Gengutia) 		2407001011NRG24260620230404871 28/06/2023 Dillip Biswal 2407001011WL016277 Dillip Biswal 00462 UCBA0000440 237 237 Processed 05/07/2023 3063904389 DILLIP KUMAR BISWAL UCO BANK(607066)
SubTotal 5688 5688
225 DHENKANAL SADAR OR-07-001-011-002/66
(Gengutia) 		2407001011NRG24260620230401834 28/06/2023 Antaryami Dehuri 2407001011WL016165 Antaryami Dehuri 00468 UBIN0554057 1422 1422 Processed 05/07/2023 3063904478 ANTARYAMI DEHURI UNION BANK OF INDIA(508500)
226 DHENKANAL SADAR OR-07-001-011-007/951
(Gengutia) 		2407001011NRG24270620230408699 28/06/2023 Manaranjan Biswal 2407001011WL016458 Manaranjan Biswal 00468 UBIN0554057 237 237 Processed 05/07/2023 3063904505 MANARANJAN BISWAL UNION BANK OF INDIA(508500)
227 DHENKANAL SADAR OR-07-001-011-007/951
(Gengutia) 		2407001011NRG24270620230408703 28/06/2023 Manaranjan Biswal 2407001011WL016458 Manaranjan Biswal 00468 UBIN0554057 1 1 Processed 05/07/2023 3063904504 MANARANJAN BISWAL UNION BANK OF INDIA(508500)
228 DHENKANAL SADAR OR-07-001-011-007/951
(Gengutia) 		2407001011NRG24270620230408701 28/06/2023 Manaranjan Biswal 2407001011WL016458 Manaranjan Biswal 00468 UBIN0554057 237 237 Processed 05/07/2023 3063904506 MANARANJAN BISWAL UNION BANK OF INDIA(508500)
SubTotal 1897 1897
229 DHENKANAL SADAR OR-07-001-011-003/648
(Gengutia) 		2407001011NRG24260620230404855 28/06/2023 Sarangadhara Rout 2407001011WL016277 Sarangadhara Rout 00468 UBIN0812889 237 237 Processed 05/07/2023 3063904549 SARANGADHAR ROUT CANARA BANK(508532)
230 DHENKANAL SADAR OR-07-001-011-003/648
(Gengutia) 		2407001011NRG24260620230404858 28/06/2023 Sarangadhara Rout 2407001011WL016277 Sarangadhara Rout 00468 UBIN0812889 237 237 Processed 05/07/2023 3063904547 SARANGADHAR ROUT CANARA BANK(508532)
231 DHENKANAL SADAR OR-07-001-011-003/648
(Gengutia) 		2407001011NRG24260620230404852 28/06/2023 Sarangadhara Rout 2407001011WL016277 Sarangadhara Rout 00468 UBIN0812889 237 237 Processed 05/07/2023 3063904548 SARANGADHAR ROUT CANARA BANK(508532)
232 DHENKANAL SADAR OR-07-001-011-003/654
(Gengutia) 		2407001011NRG24260620230404884 28/06/2023 Bhaji Biswal 2407001011WL016278 Bhaji Biswal 00468 UBIN0812889 1422 1422 Processed 05/07/2023 3063904551 BHAJI BISWAL UNION BANK OF INDIA(508500)
233 DHENKANAL SADAR OR-07-001-011-003/694
(Gengutia) 		2407001011NRG24260620230404872 28/06/2023 Kanchan Biswal 2407001011WL016277 Kanchan Biswal 00468 UBIN0812889 237 237 Processed 05/07/2023 3063904553 KANCHAN BISWAL UNION BANK OF INDIA(508500)
234 DHENKANAL SADAR OR-07-001-011-003/694
(Gengutia) 		2407001011NRG24260620230404870 28/06/2023 Kanchan Biswal 2407001011WL016277 Kanchan Biswal 00468 UBIN0812889 237 237 Processed 05/07/2023 3063904554 KANCHAN BISWAL UNION BANK OF INDIA(508500)
235 DHENKANAL SADAR OR-07-001-011-003/694
(Gengutia) 		2407001011NRG24260620230404874 28/06/2023 Kanchan Biswal 2407001011WL016277 Kanchan Biswal 00468 UBIN0812889 237 237 Processed 05/07/2023 3063904552 KANCHAN BISWAL UNION BANK OF INDIA(508500)
SubTotal 2844 2844
236 DHENKANAL SADAR OR-07-001-011-002/35231
(Gengutia) 		2407001011NRG24260620230403739 28/06/2023 Matia Sahoo 2407001011WL016231 Matia Sahoo 00468 UBIN0919799 1659 1659 Processed 05/07/2023 3063904550 Mr. MATIA SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
237 DHENKANAL SADAR OR-07-001-011-003/642
(Gengutia) 		2407001011NRG24260620230404881 28/06/2023 Ahalya Mohanty 2407001011WL016278 Ahalya Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063904533 AHALYA MOHANTY BANK OF INDIA(508505)
238 DHENKANAL SADAR OR-07-001-011-003/689
(Gengutia) 		2407001011NRG24260620230404897 28/06/2023 Mukta Mohanty 2407001011WL016279 Mukta Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063904532 Mukta Mohanty ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 210948 210948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1422
2 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 4266
3 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 Bank of India BKID0005590 DHENKANAL 1422
4 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 Canara Bank CNRB0000339 DHENKANAL 4506
5 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 Canara Bank CNRB0004613 BARADA 57122
6 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 Central Bank Of India CBIN0283437 DHENKANAL 63757
7 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 FEDERAL BANK FDRL0002160 DHENKANAL 1659
8 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 IDBI Bank IBKL0001133 DHENKANAL 711
9 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3081
10 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12087
11 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 Indian Bank IDIB000D044 DHENKANAL 17066
12 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 2844
13 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 Punjab National Bank PUNB0093520 Dhenkanal 1425
14 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1422
15 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 State Bank of India SBIN0000068 DHENKANAL 7584
16 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 State Bank of India SBIN0006941 MAHISPAT ADB 1659
17 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 6873
18 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 7110
19 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 UCO Bank UCBA0000440 DHENKANAL 5688
20 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 Union Bank of India UBIN0554057 DHENKANEL 1897
21 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 Union Bank of India UBIN0812889 DHENKANAL 2844
22 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 Union Bank of India UBIN0919799 DHENKANAL 1659
23 DHENKANAL SADAR OR2407001011_280623APB_FTO_288118 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 2844

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