Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:25 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001021_010523APB_FTO_66187
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-07-001-021-001/30832
(Nagiapasi) 		2407001021NRG24010520230085415 01/05/2023 SANJUKTA DAS 2407001021WL002943 SANJUKTA DAS 00045 BARB0DHENKA 948 948 Processed 12/05/2023 1491546855 SANJUKTA DAS BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-021-002/34402
(Nagiapasi) 		2407001021NRG24010520230085461 01/05/2023 Sanjukta Biswal 2407001021WL002943 Sanjukta Biswal 00045 BARB0DHENKA 948 948 Processed 12/05/2023 1491546852 MRS SANJUKTA BISWAL STATE BANK OF INDIA(508548)
3 DHENKANAL SADAR OR-07-001-021-003/31373
(Nagiapasi) 		2407001021NRG24010520230085269 01/05/2023 Sundari Sahu 2407001021WL002938 Sundari Sahu 00045 BARB0DHENKA 1659 1659 Processed 12/05/2023 1491546856 SUNDARI SAHU BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-021-004/30896
(Nagiapasi) 		2407001021NRG24010520230085319 01/05/2023 Kabi Padhan 2407001021WL002942 Kabi Padhan 00045 BARB0DHENKA 948 948 Processed 12/05/2023 1491546956 MR PADHAN KABI STATE BANK OF INDIA(508548)
5 DHENKANAL SADAR OR-07-001-021-004/31014
(Nagiapasi) 		2407001021NRG24010520230085346 01/05/2023 Niranjan Behera 2407001021WL002942 Niranjan Behera 00045 BARB0DHENKA 948 948 Processed 12/05/2023 1491546847 BEHERA NIRANJAN STATE BANK OF INDIA(508548)
SubTotal 5451 5451
6 DHENKANAL SADAR OR-07-001-021-002/34357
(Nagiapasi) 		2407001021NRG24010520230085456 01/05/2023 SUSANT BISWAL 2407001021WL002943 SUSANT BISWAL 00048 BKID0005590 948 948 Processed 12/05/2023 1491547004 SUSHIL BISWAL BANK OF INDIA(508505)
SubTotal 948 948
7 DHENKANAL SADAR OR-07-001-021-001/34677
(Nagiapasi) 		2407001021NRG24010520230085287 01/05/2023 PRADEEP MOHARANA 2407001021WL002940 PRADEEP MOHARANA 00078 CNRB0000339 1422 1422 Processed 12/05/2023 1491546815 PRADIP KUMAR MOHARANA CANARA BANK(508532)
SubTotal 1422 1422
8 DHENKANAL SADAR OR-07-001-021-001/30829
(Nagiapasi) 		2407001021NRG24010520230085412 01/05/2023 Usarani Behera 2407001021WL002943 Usarani Behera 00089 CBIN0283437 948 948 Processed 12/05/2023 1491546946 Mrs. USARANI BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
9 DHENKANAL SADAR OR-07-001-021-001/30832
(Nagiapasi) 		2407001021NRG24010520230085414 01/05/2023 Subash Das 2407001021WL002943 Subash Das 00168 ICIC0000538 948 948 Processed 12/05/2023 1491546808 Subas Das BANK OF BARODA(606985)
10 DHENKANAL SADAR OR-07-001-021-004/30956
(Nagiapasi) 		2407001021NRG24010520230085331 01/05/2023 Trilochan Padhan 2407001021WL002942 Trilochan Padhan 00168 ICIC0000538 948 948 Processed 12/05/2023 1491546809 PADHAN TRILOCHANA STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-021-004/30963
(Nagiapasi) 		2407001021NRG24010520230085333 01/05/2023 Pakeli Samal 2407001021WL002942 Pakeli Samal 00168 ICIC0000538 948 948 Processed 12/05/2023 1491546812 MR TULASI SAMAL STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-021-004/30996
(Nagiapasi) 		2407001021NRG24010520230085338 01/05/2023 Ugrsan Sath 2407001021WL002942 Ugrsan Sath 00168 ICIC0000538 948 948 Processed 12/05/2023 1491546810 MR UGRASEN SETHY STATE BANK OF INDIA(508548)
SubTotal 3792 3792
13 DHENKANAL SADAR OR-07-001-021-003/31403
(Nagiapasi) 		2407001021NRG24010520230085299 01/05/2023 Bramah Naik 2407001021WL002941 Bramah Naik 00168 ICIC0000775 711 711 Processed 12/05/2023 1491546813 MR NAIK BRAMHA STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-021-003/31441
(Nagiapasi) 		2407001021NRG24010520230085302 01/05/2023 Bikram Naik 2407001021WL002941 Bikram Naik 00168 ICIC0000775 711 711 Processed 12/05/2023 1491546811 BIKRAM NAIK. UCO BANK(607066)
15 DHENKANAL SADAR OR-07-001-021-003/31474
(Nagiapasi) 		2407001021NRG24010520230085304 01/05/2023 Dharani Naik 2407001021WL002941 Dharani Naik 00168 ICIC0000775 711 711 Processed 12/05/2023 1491546814 DHARANI NAIK. UCO BANK(607066)
SubTotal 2133 2133
16 DHENKANAL SADAR OR-07-001-021-001/34676
(Nagiapasi) 		2407001021NRG24010520230085286 01/05/2023 SUMITRA BEHERA 2407001021WL002940 SUMITRA BEHERA 00415 SBIN0000068 1422 1422 Processed 12/05/2023 1491547005 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-021-001/34678
(Nagiapasi) 		2407001021NRG24010520230085289 01/05/2023 BISWAJIT MOHARANA 2407001021WL002940 BISWAJIT MOHARANA 00415 SBIN0000068 1422 1422 Processed 12/05/2023 1491547012 BISWAJIT MOHARANA INDUSIND BANK(607189)
18 DHENKANAL SADAR OR-07-001-021-001/34680
(Nagiapasi) 		2407001021NRG24010520230085290 01/05/2023 PRATAP MOHARANA 2407001021WL002940 PRATAP MOHARANA 00415 SBIN0000068 1422 1422 Processed 12/05/2023 1491546925 MR PRATAP MOHARANA STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-021-001/34680
(Nagiapasi) 		2407001021NRG24010520230085291 01/05/2023 RITA MOHARANA 2407001021WL002940 RITA MOHARANA 00415 SBIN0000068 1422 1422 Processed 12/05/2023 1491547010 MRS RITA MAHARANA STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-021-004/31165
(Nagiapasi) 		2407001021NRG24010520230085280 01/05/2023 Siba prasad Sahoo 2407001021WL002939 Siba prasad Sahoo 00415 SBIN0000068 1659 1659 Processed 12/05/2023 1491546821 MR SAHU PRASAD SIBA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
21 DHENKANAL SADAR OR-07-001-021-001/30800
(Nagiapasi) 		2407001021NRG24010520230085403 01/05/2023 Urmila Das 2407001021WL002943 Urmila Das 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546975 MRS URMILA DAS STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-021-001/30801
(Nagiapasi) 		2407001021NRG24010520230085404 01/05/2023 Bikram Meher 2407001021WL002943 Bikram Meher 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546942 MR BIKRAM MEHER STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-021-001/30802
(Nagiapasi) 		2407001021NRG24010520230085405 01/05/2023 Arun Behera 2407001021WL002943 Arun Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546894 MR ARUNA BEHERA STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-021-001/30803
(Nagiapasi) 		2407001021NRG24010520230085406 01/05/2023 Ahalya Dash 2407001021WL002943 Ahalya Dash 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546958 MRS AHALYA DAS STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-021-001/30807
(Nagiapasi) 		2407001021NRG24010520230085090 01/05/2023 Sanju Dehury 2407001021WL002934 Sanju Dehury 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546957 MRS SANJU DEHURI STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-021-001/30808
(Nagiapasi) 		2407001021NRG24010520230085091 01/05/2023 Kumuda Dehury 2407001021WL002934 Kumuda Dehury 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546917 MRS KUMUD DEHURY STATE BANK OF INDIA(508548)
27 DHENKANAL SADAR OR-07-001-021-001/30817
(Nagiapasi) 		2407001021NRG24010520230085407 01/05/2023 Banita Muduli 2407001021WL002943 Banita Muduli 00415 SBIN0006478 948 948 Processed 12/05/2023 1491547022 BANITA MUDULI FINCARE SMALL FINANCE BANK LTD(608304)
28 DHENKANAL SADAR OR-07-001-021-001/30828
(Nagiapasi) 		2407001021NRG24010520230085408 01/05/2023 Kalandi Das 2407001021WL002943 Kalandi Das 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546976 MR KALANDI DAS STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-021-001/30828
(Nagiapasi) 		2407001021NRG24010520230085409 01/05/2023 Kuni Das 2407001021WL002943 Kuni Das 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546973 MRS KUNI DAS STATE BANK OF INDIA(508548)
30 DHENKANAL SADAR OR-07-001-021-001/30828
(Nagiapasi) 		2407001021NRG24010520230085410 01/05/2023 Rina Das 2407001021WL002943 Rina Das 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546940 MRS RINA DAS STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-021-001/30829
(Nagiapasi) 		2407001021NRG24010520230085411 01/05/2023 Sridhar Behera 2407001021WL002943 Sridhar Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546947 SRIDHAR BEHERA STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-021-001/30830
(Nagiapasi) 		2407001021NRG24010520230085413 01/05/2023 Bhimasan Das 2407001021WL002943 Bhimasan Das 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546837 MR BHIMASENA DAS STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-021-001/30831
(Nagiapasi) 		2407001021NRG24010520230085092 01/05/2023 Mamata Dehury 2407001021WL002934 Mamata Dehury 00415 SBIN0006478 948 948 Processed 12/05/2023 1491547013 MRS MAMATA DEHURI STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-021-001/30835
(Nagiapasi) 		2407001021NRG24010520230085416 01/05/2023 Sanjay Das 2407001021WL002943 Sanjay Das 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546937 MR SANJAY DAS STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-021-001/30837
(Nagiapasi) 		2407001021NRG24010520230085093 01/05/2023 Ajit Dash 2407001021WL002934 Ajit Dash 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546951 MR AJIT DAS STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-021-001/30837
(Nagiapasi) 		2407001021NRG24010520230085094 01/05/2023 Jasmin das 2407001021WL002934 Jasmin das 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546952 MISS JASMINE DAS STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-021-001/30840
(Nagiapasi) 		2407001021NRG24010520230085417 01/05/2023 Banita Das 2407001021WL002943 Banita Das 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546842 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-021-001/30840
(Nagiapasi) 		2407001021NRG24010520230085418 01/05/2023 Kalandi Das 2407001021WL002943 Kalandi Das 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546962 KALANDI DAS STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-021-001/30846
(Nagiapasi) 		2407001021NRG24010520230085420 01/05/2023 Manoj Mohanty 2407001021WL002943 Manoj Mohanty 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546872 MR MANOJ MOHANTY STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-021-001/30850
(Nagiapasi) 		2407001021NRG24010520230085422 01/05/2023 Urmila Moharana 2407001021WL002943 Urmila Moharana 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546893 MRS URMILA MOHARANA STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-021-001/30851
(Nagiapasi) 		2407001021NRG24010520230085095 01/05/2023 Damanyanti Moharana 2407001021WL002934 Damanyanti Moharana 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546999 MRS DAMAYANTI MAHARANA STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-021-001/30854
(Nagiapasi) 		2407001021NRG24010520230085423 01/05/2023 Nirupama Das 2407001021WL002943 Nirupama Das 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546898 MS NIRUPAMA DAS STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-021-001/30857
(Nagiapasi) 		2407001021NRG24010520230085424 01/05/2023 Akhaya Moharana 2407001021WL002943 Akhaya Moharana 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546876 MR AKSHYA MOHARANA STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-021-001/30869
(Nagiapasi) 		2407001021NRG24010520230085425 01/05/2023 Srinibash Moharana 2407001021WL002943 Srinibash Moharana 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546841 MR MAHARANBA SRINIBAS STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-021-001/30870
(Nagiapasi) 		2407001021NRG24010520230085096 01/05/2023 Sudam Das 2407001021WL002934 Sudam Das 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546831 SUDAM DAS PUNJAB NATIONAL BANK(508568)
46 DHENKANAL SADAR OR-07-001-021-001/30872
(Nagiapasi) 		2407001021NRG24010520230085427 01/05/2023 Kuni Moharana 2407001021WL002943 Kuni Moharana 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546949 MRS KUNI MOHARANA STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-021-001/30874
(Nagiapasi) 		2407001021NRG24010520230085428 01/05/2023 Lalita Dash 2407001021WL002943 Lalita Dash 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546836 MR LALIT DAS STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-021-001/30878
(Nagiapasi) 		2407001021NRG24010520230085429 01/05/2023 Lakshmi Das 2407001021WL002943 Lakshmi Das 00415 SBIN0006478 948 948 Processed 12/05/2023 1491547014 MRS LAKSHMI DAS STATE BANK OF INDIA(508548)
49 DHENKANAL SADAR OR-07-001-021-001/34322
(Nagiapasi) 		2407001021NRG24010520230085432 01/05/2023 Sabita Behera 2407001021WL002943 Sabita Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546944 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-021-001/34322
(Nagiapasi) 		2407001021NRG24010520230085431 01/05/2023 Srikanta Behera 2407001021WL002943 Srikanta Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491547019 Mr SRIKANTA BEHERA STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-021-001/34325
(Nagiapasi) 		2407001021NRG24010520230085433 01/05/2023 anjali das 2407001021WL002943 anjali das 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546985 MRS ANJALI DAS STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-021-001/34331
(Nagiapasi) 		2407001021NRG24010520230085436 01/05/2023 Arjun das 2407001021WL002943 Arjun das 00415 SBIN0006478 948 948 Processed 12/05/2023 1491547021 ARJUN DAS STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-021-001/34331
(Nagiapasi) 		2407001021NRG24010520230085434 01/05/2023 Jagananth Das 2407001021WL002943 Jagananth Das 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546948 JAGANNATH DAS STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-021-001/34331
(Nagiapasi) 		2407001021NRG24010520230085435 01/05/2023 Rina Das 2407001021WL002943 Rina Das 00415 SBIN0006478 948 948 Processed 12/05/2023 1491547018 MRS RINA DAS STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-021-001/34333
(Nagiapasi) 		2407001021NRG24010520230085438 01/05/2023 KAMINI RANA 2407001021WL002943 KAMINI RANA 00415 SBIN0006478 948 948 Processed 12/05/2023 1491547017 MRS KAMINI RANA STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-021-001/34333
(Nagiapasi) 		2407001021NRG24010520230085437 01/05/2023 RAMESH RANA 2407001021WL002943 RAMESH RANA 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546936 RAMESH RANA STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-021-001/34341
(Nagiapasi) 		2407001021NRG24010520230085439 01/05/2023 ajaya maharana 2407001021WL002943 ajaya maharana 00415 SBIN0006478 948 948 Processed 12/05/2023 1491547016 MR AJAY MOHARANA STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-021-001/34341
(Nagiapasi) 		2407001021NRG24010520230085440 01/05/2023 kalyani maharana 2407001021WL002943 kalyani maharana 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546938 MRS KALYANI MOHARANA STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-021-001/34344
(Nagiapasi) 		2407001021NRG24010520230085442 01/05/2023 ramakrushna das 2407001021WL002943 ramakrushna das 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546853 RAMAKRUSHNA DAS STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-021-001/34346
(Nagiapasi) 		2407001021NRG24010520230085443 01/05/2023 rasananda moharana 2407001021WL002943 rasananda moharana 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546895 MR RASANANDA MOHARANA STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-021-001/34673
(Nagiapasi) 		2407001021NRG24010520230085101 01/05/2023 ABHAYA KUMAR SAHOO 2407001021WL002934 ABHAYA KUMAR SAHOO 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546902 MR ABHAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-021-001/34673
(Nagiapasi) 		2407001021NRG24010520230085102 01/05/2023 ASHANTI SAHOO 2407001021WL002934 ASHANTI SAHOO 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546987 ASHANTI SAHOO STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-021-001/34674
(Nagiapasi) 		2407001021NRG24010520230085103 01/05/2023 RANJAN KUMAR SAHOO 2407001021WL002934 RANJAN KUMAR SAHOO 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546900 RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-021-001/34677
(Nagiapasi) 		2407001021NRG24010520230085288 01/05/2023 RUKMANI MOHARANA 2407001021WL002940 RUKMANI MOHARANA 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491547009 RUKAMINI MAHARANA STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-021-001/34679
(Nagiapasi) 		2407001021NRG24010520230085104 01/05/2023 ARATI BEHERA 2407001021WL002934 ARATI BEHERA 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546924 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-021-001/34681
(Nagiapasi) 		2407001021NRG24010520230085105 01/05/2023 Anirudha Behera 2407001021WL002934 Anirudha Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546926 MR ANIRUDAH BEHERA STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-021-001/34681
(Nagiapasi) 		2407001021NRG24010520230085106 01/05/2023 SUNITA BEHERA 2407001021WL002934 SUNITA BEHERA 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546933 Mrs. SUNITA BEHERA CENTRAL BANK OF INDIA(607115)
68 DHENKANAL SADAR OR-07-001-021-001/34682
(Nagiapasi) 		2407001021NRG24010520230085292 01/05/2023 PURNIMA DAS 2407001021WL002940 PURNIMA DAS 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491546927 MISS PURNIMA DAS STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-021-001/34683
(Nagiapasi) 		2407001021NRG24010520230085107 01/05/2023 ABHIRAM DAS 2407001021WL002934 ABHIRAM DAS 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546950 Mr. ABHIRAM DAS INDIAN BANK(607105)
70 DHENKANAL SADAR OR-07-001-021-001/34684
(Nagiapasi) 		2407001021NRG24010520230085108 01/05/2023 BISWANATHA MOHARANA 2407001021WL002934 BISWANATHA MOHARANA 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546934 MR BISWANATH MOHARANA STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-021-001/34684
(Nagiapasi) 		2407001021NRG24010520230085109 01/05/2023 JHARANA MOHARANA 2407001021WL002934 JHARANA MOHARANA 00415 SBIN0006478 948 948 Processed 12/05/2023 1491547008 MRS JHARANA MOHARANA STATE BANK OF INDIA(508548)
72 DHENKANAL SADAR OR-07-001-021-002/31769
(Nagiapasi) 		2407001021NRG24010520230085444 01/05/2023 Bijaya Biswal 2407001021WL002943 Bijaya Biswal 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546858 MR BIJAYA BISWAL STATE BANK OF INDIA(508548)
73 DHENKANAL SADAR OR-07-001-021-002/31769
(Nagiapasi) 		2407001021NRG24010520230085445 01/05/2023 Sukanti Biswal 2407001021WL002943 Sukanti Biswal 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546983 MRS SUKANTI BISWAL STATE BANK OF INDIA(508548)
74 DHENKANAL SADAR OR-07-001-021-002/31771
(Nagiapasi) 		2407001021NRG24010520230085447 01/05/2023 Lata Biswal 2407001021WL002943 Lata Biswal 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546995 MRS LATA BISWAL STATE BANK OF INDIA(508548)
75 DHENKANAL SADAR OR-07-001-021-002/31771
(Nagiapasi) 		2407001021NRG24010520230085446 01/05/2023 Rasananda Biswal 2407001021WL002943 Rasananda Biswal 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546851 RASANANDA BISWAL STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-021-002/31809
(Nagiapasi) 		2407001021NRG24010520230085450 01/05/2023 Laxmi Biswal 2407001021WL002943 Laxmi Biswal 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546873 MRS LAXMI BISWAL STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-021-002/31809
(Nagiapasi) 		2407001021NRG24010520230085449 01/05/2023 Narotam Biswal 2407001021WL002943 Narotam Biswal 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546828 BISWAL NAROTTAM STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-021-002/31809
(Nagiapasi) 		2407001021NRG24010520230085451 01/05/2023 Suresh Biswal 2407001021WL002943 Suresh Biswal 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546954 MR SURESH BISWAL STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-021-002/31810
(Nagiapasi) 		2407001021NRG24010520230085452 01/05/2023 Kualmani Biswa 2407001021WL002943 Kualmani Biswa 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546829 BISWAL KULAMANI STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-021-002/31810
(Nagiapasi) 		2407001021NRG24010520230085453 01/05/2023 Rajani Biswal 2407001021WL002943 Rajani Biswal 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546920 MRS RAJANI BISWAL STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-021-002/34351
(Nagiapasi) 		2407001021NRG24010520230085454 01/05/2023 ANAMA MALIK 2407001021WL002943 ANAMA MALIK 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546916 ANAMA MALLIK STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-021-002/34351
(Nagiapasi) 		2407001021NRG24010520230085455 01/05/2023 SAJANI MALIK 2407001021WL002943 SAJANI MALIK 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546994 MRS SAJANI MALLIK STATE BANK OF INDIA(508548)
83 DHENKANAL SADAR OR-07-001-021-002/34357
(Nagiapasi) 		2407001021NRG24010520230085457 01/05/2023 RASMITA BISWAL 2407001021WL002943 RASMITA BISWAL 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546918 MRS RASHMITA BISWAL STATE BANK OF INDIA(508548)
84 DHENKANAL SADAR OR-07-001-021-002/34399
(Nagiapasi) 		2407001021NRG24010520230085459 01/05/2023 laxmipriya Prusty 2407001021WL002943 laxmipriya Prusty 00415 SBIN0006478 948 948 Processed 12/05/2023 1491547002 Mrs. LAXMIPRIYA PRUSTY INDIAN BANK(607105)
85 DHENKANAL SADAR OR-07-001-021-002/34399
(Nagiapasi) 		2407001021NRG24010520230085458 01/05/2023 Sribastha Prusty 2407001021WL002943 Sribastha Prusty 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546915 SRIBATSA PRUSTY STATE BANK OF INDIA(508548)
86 DHENKANAL SADAR OR-07-001-021-002/34400
(Nagiapasi) 		2407001021NRG24010520230085460 01/05/2023 Subas Prusty 2407001021WL002943 Subas Prusty 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546914 MR SUBASHA CHANDRA PRUSTY STATE BANK OF INDIA(508548)
87 DHENKANAL SADAR OR-07-001-021-002/34408
(Nagiapasi) 		2407001021NRG24010520230085463 01/05/2023 Laxmipriya Biswal 2407001021WL002943 Laxmipriya Biswal 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546860 MRS LAXMIPRIYA BISWAL STATE BANK OF INDIA(508548)
88 DHENKANAL SADAR OR-07-001-021-002/34408
(Nagiapasi) 		2407001021NRG24010520230085462 01/05/2023 Naresh Biswal 2407001021WL002943 Naresh Biswal 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546861 MR NARESH BISWAL STATE BANK OF INDIA(508548)
89 DHENKANAL SADAR OR-07-001-021-003/31254
(Nagiapasi) 		2407001021NRG24010520230085266 01/05/2023 Dolana Behera 2407001021WL002938 Dolana Behera 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491546896 MRS DULANA BEHERA STATE BANK OF INDIA(508548)
90 DHENKANAL SADAR OR-07-001-021-003/31280
(Nagiapasi) 		2407001021NRG24010520230085293 01/05/2023 Uttam Gadnaik 2407001021WL002941 Uttam Gadnaik 00415 SBIN0006478 711 711 Processed 12/05/2023 1491546974 MRS UTTAM GADANAYAK STATE BANK OF INDIA(508548)
91 DHENKANAL SADAR OR-07-001-021-003/31337
(Nagiapasi) 		2407001021NRG24010520230085295 01/05/2023 Anuja Gadanayak 2407001021WL002941 Anuja Gadanayak 00415 SBIN0006478 711 711 Processed 12/05/2023 1491546939 MR ANUJ GADANAYAK STATE BANK OF INDIA(508548)
92 DHENKANAL SADAR OR-07-001-021-003/31337
(Nagiapasi) 		2407001021NRG24010520230085294 01/05/2023 Hemanta Garnayak 2407001021WL002941 Hemanta Garnayak 00415 SBIN0006478 711 711 Processed 12/05/2023 1491546830 MR GARNAYAK HEMANTA STATE BANK OF INDIA(508548)
93 DHENKANAL SADAR OR-07-001-021-003/31340
(Nagiapasi) 		2407001021NRG24010520230085296 01/05/2023 Abanti Mallik 2407001021WL002941 Abanti Mallik 00415 SBIN0006478 711 711 Processed 12/05/2023 1491546980 MRS ABANTI MALIK STATE BANK OF INDIA(508548)
94 DHENKANAL SADAR OR-07-001-021-003/31372
(Nagiapasi) 		2407001021NRG24010520230085267 01/05/2023 Duari Behera 2407001021WL002938 Duari Behera 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491546897 MR DUARI BEHERA STATE BANK OF INDIA(508548)
95 DHENKANAL SADAR OR-07-001-021-003/31373
(Nagiapasi) 		2407001021NRG24010520230085268 01/05/2023 Damodar Sahu 2407001021WL002938 Damodar Sahu 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491546840 SAHOO DAMODHAR STATE BANK OF INDIA(508548)
96 DHENKANAL SADAR OR-07-001-021-003/31380
(Nagiapasi) 		2407001021NRG24010520230085298 01/05/2023 Kuni dehury 2407001021WL002941 Kuni dehury 00415 SBIN0006478 711 711 Processed 12/05/2023 1491546981 KUNI DEHURY UCO BANK(607066)
97 DHENKANAL SADAR OR-07-001-021-003/31387
(Nagiapasi) 		2407001021NRG24010520230085270 01/05/2023 Arat Behera 2407001021WL002938 Arat Behera 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491546988 MR ARATA BEHERA STATE BANK OF INDIA(508548)
98 DHENKANAL SADAR OR-07-001-021-003/31392
(Nagiapasi) 		2407001021NRG24010520230085272 01/05/2023 Bhama Sahoo 2407001021WL002938 Bhama Sahoo 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491547024 MRS BHAMA SAHU STATE BANK OF INDIA(508548)
99 DHENKANAL SADAR OR-07-001-021-003/31392
(Nagiapasi) 		2407001021NRG24010520230085271 01/05/2023 Bimbadahr Sahu 2407001021WL002938 Bimbadahr Sahu 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491546839 MR BIMBADHAR SAHU STATE BANK OF INDIA(508548)
100 DHENKANAL SADAR OR-07-001-021-003/31392-A
(Nagiapasi) 		2407001021NRG24010520230085273 01/05/2023 Biranchi Sahoo 2407001021WL002938 Biranchi Sahoo 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491546986 BIRANCHI SAHOO STATE BANK OF INDIA(508548)
101 DHENKANAL SADAR OR-07-001-021-003/31392-A
(Nagiapasi) 		2407001021NRG24010520230085274 01/05/2023 Diptimayee Sahoo 2407001021WL002938 Diptimayee Sahoo 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491546984 MRS DIPTIMAYEE SAHOO STATE BANK OF INDIA(508548)
102 DHENKANAL SADAR OR-07-001-021-003/31426
(Nagiapasi) 		2407001021NRG24010520230085300 01/05/2023 Anupama Majhi 2407001021WL002941 Anupama Majhi 00415 SBIN0006478 711 711 Processed 12/05/2023 1491546899 MRS ANUPAMA MAJHI STATE BANK OF INDIA(508548)
103 DHENKANAL SADAR OR-07-001-021-003/31435
(Nagiapasi) 		2407001021NRG24010520230085301 01/05/2023 Abhiram Samal 2407001021WL002941 Abhiram Samal 00415 SBIN0006478 711 711 Processed 12/05/2023 1491546977 MR AVAYA SAMAL STATE BANK OF INDIA(508548)
104 DHENKANAL SADAR OR-07-001-021-003/31453
(Nagiapasi) 		2407001021NRG24010520230085464 01/05/2023 Anil Gadanayak 2407001021WL002943 Anil Gadanayak 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546996 MR ANIL GADANAYAK STATE BANK OF INDIA(508548)
105 DHENKANAL SADAR OR-07-001-021-003/31453
(Nagiapasi) 		2407001021NRG24010520230085465 01/05/2023 Rosy Gadanayak 2407001021WL002943 Rosy Gadanayak 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546922 MRS ROJI GADANAYAK STATE BANK OF INDIA(508548)
106 DHENKANAL SADAR OR-07-001-021-003/31468
(Nagiapasi) 		2407001021NRG24010520230085275 01/05/2023 Braja kisor Mohanti 2407001021WL002938 Braja kisor Mohanti 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491546833 MR BRAJA MOHANTY STATE BANK OF INDIA(508548)
107 DHENKANAL SADAR OR-07-001-021-003/31486
(Nagiapasi) 		2407001021NRG24010520230085466 01/05/2023 Chandramani Gadanayak 2407001021WL002943 Chandramani Gadanayak 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546859 MR GARANAYAK CHANDRAMANI STATE BANK OF INDIA(508548)
108 DHENKANAL SADAR OR-07-001-021-003/31486
(Nagiapasi) 		2407001021NRG24010520230085467 01/05/2023 Rama Gadanayak 2407001021WL002943 Rama Gadanayak 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546997 MRS RAMBHA GADANAYAK STATE BANK OF INDIA(508548)
109 DHENKANAL SADAR OR-07-001-021-003/31509
(Nagiapasi) 		2407001021NRG24010520230085305 01/05/2023 Damayanti Naik 2407001021WL002941 Damayanti Naik 00415 SBIN0006478 711 711 Processed 12/05/2023 1491546877 MRS DAMAYANTI NAIK STATE BANK OF INDIA(508548)
110 DHENKANAL SADAR OR-07-001-021-003/31512
(Nagiapasi) 		2407001021NRG24010520230085306 01/05/2023 Sishira Majhi 2407001021WL002941 Sishira Majhi 00415 SBIN0006478 711 711 Processed 12/05/2023 1491546875 MR SISIR MAJHI STATE BANK OF INDIA(508548)
111 DHENKANAL SADAR OR-07-001-021-003/31539
(Nagiapasi) 		2407001021NRG24010520230085307 01/05/2023 Mina Padhan 2407001021WL002941 Mina Padhan 00415 SBIN0006478 711 711 Processed 12/05/2023 1491546979 MRS MINA PADHAN STATE BANK OF INDIA(508548)
112 DHENKANAL SADAR OR-07-001-021-003/31557
(Nagiapasi) 		2407001021NRG24010520230085308 01/05/2023 Bibatsa Garnayak 2407001021WL002941 Bibatsa Garnayak 00415 SBIN0006478 711 711 Processed 12/05/2023 1491546923 BIBATSA GARNAYAK STATE BANK OF INDIA(508548)
113 DHENKANAL SADAR OR-07-001-021-003/31559
(Nagiapasi) 		2407001021NRG24010520230085309 01/05/2023 Mohan Majhi 2407001021WL002941 Mohan Majhi 00415 SBIN0006478 711 711 Processed 12/05/2023 1491546978 MOHAN MAJHI STATE BANK OF INDIA(508548)
114 DHENKANAL SADAR OR-07-001-021-003/31567
(Nagiapasi) 		2407001021NRG24010520230085311 01/05/2023 Kishor Gadanayak 2407001021WL002941 Kishor Gadanayak 00415 SBIN0006478 711 711 Processed 12/05/2023 1491546874 MR KISHORE GADNAYAK STATE BANK OF INDIA(508548)
115 DHENKANAL SADAR OR-07-001-021-003/31567
(Nagiapasi) 		2407001021NRG24010520230085310 01/05/2023 Padan Garnayak 2407001021WL002941 Padan Garnayak 00415 SBIN0006478 711 711 Processed 12/05/2023 1491546832 MR PADAN GADANAYAK STATE BANK OF INDIA(508548)
116 DHENKANAL SADAR OR-07-001-021-003/31573
(Nagiapasi) 		2407001021NRG24010520230085312 01/05/2023 Baikuntha Dehury 2407001021WL002941 Baikuntha Dehury 00415 SBIN0006478 711 711 Processed 12/05/2023 1491546849 BAIKUNTHA DEHURY STATE BANK OF INDIA(508548)
117 DHENKANAL SADAR OR-07-001-021-003/34432
(Nagiapasi) 		2407001021NRG24010520230085470 01/05/2023 Aruna Gadanayak 2407001021WL002943 Aruna Gadanayak 00415 SBIN0006478 948 948 Processed 12/05/2023 1491547003 ARUN GADANAYAK ODISHA GRAMYA BANK(607060)
118 DHENKANAL SADAR OR-07-001-021-003/34432
(Nagiapasi) 		2407001021NRG24010520230085468 01/05/2023 Chhabi Gadanayak 2407001021WL002943 Chhabi Gadanayak 00415 SBIN0006478 948 948 Processed 12/05/2023 1491547000 CHHABI GADANAYAK STATE BANK OF INDIA(508548)
119 DHENKANAL SADAR OR-07-001-021-003/34432
(Nagiapasi) 		2407001021NRG24010520230085469 01/05/2023 Rita Gadanayak 2407001021WL002943 Rita Gadanayak 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546998 RITA GADANAYAK INDUSIND BANK(607189)
120 DHENKANAL SADAR OR-07-001-021-003/34433
(Nagiapasi) 		2407001021NRG24010520230085471 01/05/2023 Kabita Gadanayak 2407001021WL002943 Kabita Gadanayak 00415 SBIN0006478 948 948 Processed 12/05/2023 1491547001 KABI GADANAYAK STATE BANK OF INDIA(508548)
121 DHENKANAL SADAR OR-07-001-021-003/34433
(Nagiapasi) 		2407001021NRG24010520230085472 01/05/2023 Mami Gadanayak 2407001021WL002943 Mami Gadanayak 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546921 MRS MAMI GADANAYAK STATE BANK OF INDIA(508548)
122 DHENKANAL SADAR OR-07-001-021-003/34435
(Nagiapasi) 		2407001021NRG24010520230085473 01/05/2023 Naran Samal 2407001021WL002943 Naran Samal 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546862 NARAYAN SAMAL STATE BANK OF INDIA(508548)
123 DHENKANAL SADAR OR-07-001-021-003/34436
(Nagiapasi) 		2407001021NRG24010520230085474 01/05/2023 Sima Samal 2407001021WL002943 Sima Samal 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546919 MRS SEEMA SAMAL STATE BANK OF INDIA(508548)
124 DHENKANAL SADAR OR-07-001-021-004/30878
(Nagiapasi) 		2407001021NRG24010520230085313 01/05/2023 Bati Samal 2407001021WL002942 Bati Samal 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546824 MRS BATI SAMAL STATE BANK OF INDIA(508548)
125 DHENKANAL SADAR OR-07-001-021-004/30879
(Nagiapasi) 		2407001021NRG24010520230085314 01/05/2023 Santi Purti 2407001021WL002942 Santi Purti 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546972 SANTILATA PURTTI HDFC BANK LTD(607152)
126 DHENKANAL SADAR OR-07-001-021-004/30886
(Nagiapasi) 		2407001021NRG24010520230085315 01/05/2023 Malati sahu 2407001021WL002942 Malati sahu 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546823 MRS MALATI SAHOO STATE BANK OF INDIA(508548)
127 DHENKANAL SADAR OR-07-001-021-004/30895
(Nagiapasi) 		2407001021NRG24010520230085318 01/05/2023 Achyuta Mohanti 2407001021WL002942 Achyuta Mohanti 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546961 MR ACHYUTA MOHANTY STATE BANK OF INDIA(508548)
128 DHENKANAL SADAR OR-07-001-021-004/30895
(Nagiapasi) 		2407001021NRG24010520230085316 01/05/2023 Anam Moharnti 2407001021WL002942 Anam Moharnti 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546807 ANAM MOHANTY STATE BANK OF INDIA(508548)
129 DHENKANAL SADAR OR-07-001-021-004/30907
(Nagiapasi) 		2407001021NRG24010520230085320 01/05/2023 Pakili Padhan 2407001021WL002942 Pakili Padhan 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546888 MRS PAKILI PADHAN STATE BANK OF INDIA(508548)
130 DHENKANAL SADAR OR-07-001-021-004/30911
(Nagiapasi) 		2407001021NRG24010520230085321 01/05/2023 Antr Mohanty 2407001021WL002942 Antr Mohanty 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546846 MR MOHANTY ANTARA STATE BANK OF INDIA(508548)
131 DHENKANAL SADAR OR-07-001-021-004/30918
(Nagiapasi) 		2407001021NRG24010520230085322 01/05/2023 Sabita Swain 2407001021WL002942 Sabita Swain 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546885 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
132 DHENKANAL SADAR OR-07-001-021-004/30925
(Nagiapasi) 		2407001021NRG24010520230085323 01/05/2023 Pankaj Naik 2407001021WL002942 Pankaj Naik 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546935 PANKAJ NAIK STATE BANK OF INDIA(508548)
133 DHENKANAL SADAR OR-07-001-021-004/30925
(Nagiapasi) 		2407001021NRG24010520230085324 01/05/2023 Ranguli Naik 2407001021WL002942 Ranguli Naik 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546819 MRS RANGULI NAIK STATE BANK OF INDIA(508548)
134 DHENKANAL SADAR OR-07-001-021-004/30927
(Nagiapasi) 		2407001021NRG24010520230085325 01/05/2023 Kili Samal 2407001021WL002942 Kili Samal 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546909 KILI SAMAL STATE BANK OF INDIA(508548)
135 DHENKANAL SADAR OR-07-001-021-004/30935
(Nagiapasi) 		2407001021NRG24010520230085327 01/05/2023 Natabar Lenka 2407001021WL002942 Natabar Lenka 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546863 MR NATABARA LENKA STATE BANK OF INDIA(508548)
136 DHENKANAL SADAR OR-07-001-021-004/30935
(Nagiapasi) 		2407001021NRG24010520230085326 01/05/2023 Radha Lenka 2407001021WL002942 Radha Lenka 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546929 MRS RADHARANI LENKA STATE BANK OF INDIA(508548)
137 DHENKANAL SADAR OR-07-001-021-004/30935
(Nagiapasi) 		2407001021NRG24010520230085328 01/05/2023 Rakesh Lenka 2407001021WL002942 Rakesh Lenka 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546931 MR RAKESH LENKA STATE BANK OF INDIA(508548)
138 DHENKANAL SADAR OR-07-001-021-004/30939
(Nagiapasi) 		2407001021NRG24010520230085329 01/05/2023 Saita Padhan 2407001021WL002942 Saita Padhan 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546991 SAHADEV PADHAN STATE BANK OF INDIA(508548)
139 DHENKANAL SADAR OR-07-001-021-004/30939
(Nagiapasi) 		2407001021NRG24010520230085330 01/05/2023 Urmila Padhan 2407001021WL002942 Urmila Padhan 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546908 MRS URMILA PADHAN STATE BANK OF INDIA(508548)
140 DHENKANAL SADAR OR-07-001-021-004/30957
(Nagiapasi) 		2407001021NRG24010520230085332 01/05/2023 sara naik 2407001021WL002942 sara naik 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546890 MRS SARA NAIK STATE BANK OF INDIA(508548)
141 DHENKANAL SADAR OR-07-001-021-004/30970
(Nagiapasi) 		2407001021NRG24010520230085334 01/05/2023 Kairi Padhan 2407001021WL002942 Kairi Padhan 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546889 MRS KAIRI PADHAN STATE BANK OF INDIA(508548)
142 DHENKANAL SADAR OR-07-001-021-004/30995
(Nagiapasi) 		2407001021NRG24010520230085336 01/05/2023 Antryami Sahu 2407001021WL002942 Antryami Sahu 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546867 MR ANTARYAMI SAHOO STATE BANK OF INDIA(508548)
143 DHENKANAL SADAR OR-07-001-021-004/30995
(Nagiapasi) 		2407001021NRG24010520230085337 01/05/2023 Pulak Sahoo 2407001021WL002942 Pulak Sahoo 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546945 MR PULAK SAHOO STATE BANK OF INDIA(508548)
144 DHENKANAL SADAR OR-07-001-021-004/30996
(Nagiapasi) 		2407001021NRG24010520230085339 01/05/2023 Babita Sathy 2407001021WL002942 Babita Sathy 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546871 MRS BABITA SETHY STATE BANK OF INDIA(508548)
145 DHENKANAL SADAR OR-07-001-021-004/31004
(Nagiapasi) 		2407001021NRG24010520230085340 01/05/2023 Golakha Behera 2407001021WL002942 Golakha Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546838 MR GOLEKHA BEHERA STATE BANK OF INDIA(508548)
146 DHENKANAL SADAR OR-07-001-021-004/31004
(Nagiapasi) 		2407001021NRG24010520230085341 01/05/2023 Manju Behera 2407001021WL002942 Manju Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546992 MRS MANJU BEHERA STATE BANK OF INDIA(508548)
147 DHENKANAL SADAR OR-07-001-021-004/31005
(Nagiapasi) 		2407001021NRG24010520230085342 01/05/2023 Golekha Behera 2407001021WL002942 Golekha Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546826 GOLEKHA BEHERA STATE BANK OF INDIA(508548)
148 DHENKANAL SADAR OR-07-001-021-004/31009
(Nagiapasi) 		2407001021NRG24010520230085343 01/05/2023 Trilochan Padhan 2407001021WL002942 Trilochan Padhan 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546955 MR TRILOCHAN PADHAN STATE BANK OF INDIA(508548)
149 DHENKANAL SADAR OR-07-001-021-004/31009
(Nagiapasi) 		2407001021NRG24010520230085344 01/05/2023 Usha Padhan 2407001021WL002942 Usha Padhan 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546965 MRS USHA PADHAN STATE BANK OF INDIA(508548)
150 DHENKANAL SADAR OR-07-001-021-004/31010
(Nagiapasi) 		2407001021NRG24010520230085345 01/05/2023 Trilochan Begera 2407001021WL002942 Trilochan Begera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546966 TRILOCHANA BEHERA STATE BANK OF INDIA(508548)
151 DHENKANAL SADAR OR-07-001-021-004/31014
(Nagiapasi) 		2407001021NRG24010520230085347 01/05/2023 Pankajini Behera 2407001021WL002942 Pankajini Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546971 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
152 DHENKANAL SADAR OR-07-001-021-004/31015
(Nagiapasi) 		2407001021NRG24010520230085348 01/05/2023 Babita Samal 2407001021WL002942 Babita Samal 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546943 MRS BABITA SAMAL STATE BANK OF INDIA(508548)
153 DHENKANAL SADAR OR-07-001-021-004/31016
(Nagiapasi) 		2407001021NRG24010520230085350 01/05/2023 jayanti Samal 2407001021WL002942 jayanti Samal 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546865 JAYANTI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 DHENKANAL SADAR OR-07-001-021-004/31016
(Nagiapasi) 		2407001021NRG24010520230085349 01/05/2023 Purastm Samal 2407001021WL002942 Purastm Samal 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546869 MR PURASTAM SAMAL STATE BANK OF INDIA(508548)
155 DHENKANAL SADAR OR-07-001-021-004/31024
(Nagiapasi) 		2407001021NRG24010520230085352 01/05/2023 AMBIKA SWAIN 2407001021WL002942 AMBIKA SWAIN 00415 SBIN0006478 948 948 Processed 12/05/2023 1491547011 MRS AMBIKA SWAIN STATE BANK OF INDIA(508548)
156 DHENKANAL SADAR OR-07-001-021-004/31024
(Nagiapasi) 		2407001021NRG24010520230085351 01/05/2023 Bapuji Swain 2407001021WL002942 Bapuji Swain 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546864 MR SWAIN BAPUJI STATE BANK OF INDIA(508548)
157 DHENKANAL SADAR OR-07-001-021-004/31030
(Nagiapasi) 		2407001021NRG24010520230085353 01/05/2023 Bishnu Behera 2407001021WL002942 Bishnu Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491547007 BISHNU BEHERA STATE BANK OF INDIA(508548)
158 DHENKANAL SADAR OR-07-001-021-004/31030
(Nagiapasi) 		2407001021NRG24010520230085354 01/05/2023 Jayanti Behera 2407001021WL002942 Jayanti Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491547006 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
159 DHENKANAL SADAR OR-07-001-021-004/31049
(Nagiapasi) 		2407001021NRG24010520230085355 01/05/2023 Rajani Padhan 2407001021WL002942 Rajani Padhan 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546887 MRS RAJANI PADHAN STATE BANK OF INDIA(508548)
160 DHENKANAL SADAR OR-07-001-021-004/31050
(Nagiapasi) 		2407001021NRG24010520230085356 01/05/2023 Renuka Swain 2407001021WL002942 Renuka Swain 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546990 MRS RENUKA SWAIN STATE BANK OF INDIA(508548)
161 DHENKANAL SADAR OR-07-001-021-004/31060
(Nagiapasi) 		2407001021NRG24010520230085358 01/05/2023 NAMITA PADHAN 2407001021WL002942 NAMITA PADHAN 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546882 MRS NAMITA PADHAN STATE BANK OF INDIA(508548)
162 DHENKANAL SADAR OR-07-001-021-004/31076
(Nagiapasi) 		2407001021NRG24010520230085276 01/05/2023 Mami Samal 2407001021WL002939 Mami Samal 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491546827 MRS MAMI SAMAL STATE BANK OF INDIA(508548)
163 DHENKANAL SADAR OR-07-001-021-004/31078
(Nagiapasi) 		2407001021NRG24010520230085277 01/05/2023 Bina Samal 2407001021WL002939 Bina Samal 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491546904 BINA SAMAL STATE BANK OF INDIA(508548)
164 DHENKANAL SADAR OR-07-001-021-004/31091
(Nagiapasi) 		2407001021NRG24010520230085278 01/05/2023 Batakrushna Nayak 2407001021WL002939 Batakrushna Nayak 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491546818 MR BATA KRUSHNA NAYAK STATE BANK OF INDIA(508548)
165 DHENKANAL SADAR OR-07-001-021-004/31091
(Nagiapasi) 		2407001021NRG24010520230085279 01/05/2023 Gita Nayak 2407001021WL002939 Gita Nayak 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491546905 MRS GITA NAYAK STATE BANK OF INDIA(508548)
166 DHENKANAL SADAR OR-07-001-021-004/31102
(Nagiapasi) 		2407001021NRG24010520230085359 01/05/2023 Haramohan Behera 2407001021WL002942 Haramohan Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546834 MR HARMOHAN BEHERA STATE BANK OF INDIA(508548)
167 DHENKANAL SADAR OR-07-001-021-004/31103
(Nagiapasi) 		2407001021NRG24010520230085360 01/05/2023 Khetrabasi Behera 2407001021WL002942 Khetrabasi Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546825 MR BEHERA KHETRABASI STATE BANK OF INDIA(508548)
168 DHENKANAL SADAR OR-07-001-021-004/31103
(Nagiapasi) 		2407001021NRG24010520230085362 01/05/2023 Mithun Behera 2407001021WL002942 Mithun Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546993 MR MITHUN BEHERA STATE BANK OF INDIA(508548)
169 DHENKANAL SADAR OR-07-001-021-004/31103
(Nagiapasi) 		2407001021NRG24010520230085361 01/05/2023 Sukanti Behera 2407001021WL002942 Sukanti Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546910 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
170 DHENKANAL SADAR OR-07-001-021-004/31120
(Nagiapasi) 		2407001021NRG24010520230085363 01/05/2023 Mahan Behera 2407001021WL002942 Mahan Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546843 MR BEHERA MAHAN STATE BANK OF INDIA(508548)
171 DHENKANAL SADAR OR-07-001-021-004/31140
(Nagiapasi) 		2407001021NRG24010520230085364 01/05/2023 Aparajita Mohanty 2407001021WL002942 Aparajita Mohanty 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546967 MRS APARAJITA MOHANTY STATE BANK OF INDIA(508548)
172 DHENKANAL SADAR OR-07-001-021-004/31142
(Nagiapasi) 		2407001021NRG24010520230085365 01/05/2023 Debaki Sahoo 2407001021WL002942 Debaki Sahoo 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546911 MRS DEBAKI SAHOO STATE BANK OF INDIA(508548)
173 DHENKANAL SADAR OR-07-001-021-004/31147
(Nagiapasi) 		2407001021NRG24010520230085366 01/05/2023 Maharagi Samal 2407001021WL002942 Maharagi Samal 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546907 MAHARAGI SAMAL STATE BANK OF INDIA(508548)
174 DHENKANAL SADAR OR-07-001-021-004/31149
(Nagiapasi) 		2407001021NRG24010520230085367 01/05/2023 Puspalata Sahoo 2407001021WL002942 Puspalata Sahoo 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546964 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
175 DHENKANAL SADAR OR-07-001-021-004/31155
(Nagiapasi) 		2407001021NRG24010520230085368 01/05/2023 Prafesar Sahoo 2407001021WL002942 Prafesar Sahoo 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546870 MR PRAFESAR SAHOO STATE BANK OF INDIA(508548)
176 DHENKANAL SADAR OR-07-001-021-004/31171
(Nagiapasi) 		2407001021NRG24010520230085369 01/05/2023 Krushna Barik 2407001021WL002942 Krushna Barik 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546822 MR KRUSHNA BARIK STATE BANK OF INDIA(508548)
177 DHENKANAL SADAR OR-07-001-021-004/31177
(Nagiapasi) 		2407001021NRG24010520230085370 01/05/2023 Biswanath Parida 2407001021WL002942 Biswanath Parida 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546820 PARIDA BISWANATH STATE BANK OF INDIA(508548)
178 DHENKANAL SADAR OR-07-001-021-004/31178
(Nagiapasi) 		2407001021NRG24010520230085282 01/05/2023 Bishnu Prasad Nayak 2407001021WL002939 Bishnu Prasad Nayak 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491546989 SHRI BISHNU PRASAD NAYAK STATE BANK OF INDIA(508548)
179 DHENKANAL SADAR OR-07-001-021-004/31178
(Nagiapasi) 		2407001021NRG24010520230085281 01/05/2023 SahadeB Nayak 2407001021WL002939 SahadeB Nayak 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491546906 SAHADEB NAYAK STATE BANK OF INDIA(508548)
180 DHENKANAL SADAR OR-07-001-021-004/31181
(Nagiapasi) 		2407001021NRG24010520230085283 01/05/2023 Raktima Mohanty 2407001021WL002939 Raktima Mohanty 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491546953 RAKTIMA MOHANTY STATE BANK OF INDIA(508548)
181 DHENKANAL SADAR OR-07-001-021-004/31182
(Nagiapasi) 		2407001021NRG24010520230085371 01/05/2023 Ranjeet Sahoo 2407001021WL002942 Ranjeet Sahoo 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546848 MR RANJIT SAHOO STATE BANK OF INDIA(508548)
182 DHENKANAL SADAR OR-07-001-021-004/31183
(Nagiapasi) 		2407001021NRG24010520230085372 01/05/2023 Muralidhar Sandha 2407001021WL002942 Muralidhar Sandha 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546913 MR MURALIDHAR SENDHA STATE BANK OF INDIA(508548)
183 DHENKANAL SADAR OR-07-001-021-004/31183
(Nagiapasi) 		2407001021NRG24010520230085373 01/05/2023 Sanjukta Sendha 2407001021WL002942 Sanjukta Sendha 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546912 MRS SANJUKTA SENDHA STATE BANK OF INDIA(508548)
184 DHENKANAL SADAR OR-07-001-021-004/31204
(Nagiapasi) 		2407001021NRG24010520230085375 01/05/2023 Sasmita Parida 2407001021WL002942 Sasmita Parida 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546968 MRS SASMITA PARIDA STATE BANK OF INDIA(508548)
185 DHENKANAL SADAR OR-07-001-021-004/31225
(Nagiapasi) 		2407001021NRG24010520230085376 01/05/2023 Mamata Swain 2407001021WL002942 Mamata Swain 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546884 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
186 DHENKANAL SADAR OR-07-001-021-004/31236
(Nagiapasi) 		2407001021NRG24010520230085377 01/05/2023 Ashok Kumar Parida 2407001021WL002942 Ashok Kumar Parida 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546878 ASHOK KUMAR PARIDA UNION BANK OF INDIA(508500)
187 DHENKANAL SADAR OR-07-001-021-004/34016
(Nagiapasi) 		2407001021NRG24010520230085379 01/05/2023 Kousalya Sahu 2407001021WL002942 Kousalya Sahu 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546883 MRS KOUSALYA SAHOO STATE BANK OF INDIA(508548)
188 DHENKANAL SADAR OR-07-001-021-004/34338
(Nagiapasi) 		2407001021NRG24010520230085380 01/05/2023 Udit Mohanty 2407001021WL002942 Udit Mohanty 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546879 MR UDIT KUMAR MOHANTY STATE BANK OF INDIA(508548)
189 DHENKANAL SADAR OR-07-001-021-004/34346
(Nagiapasi) 		2407001021NRG24010520230085381 01/05/2023 Lilishree Behera 2407001021WL002942 Lilishree Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546891 LILLY SHREE BEHERA STATE BANK OF INDIA(508548)
190 DHENKANAL SADAR OR-07-001-021-004/34371
(Nagiapasi) 		2407001021NRG24010520230085383 01/05/2023 Jyoti Prakashini Parida 2407001021WL002942 Jyoti Prakashini Parida 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546880 MRS JYOTIPRAKASHINI PARIDA STATE BANK OF INDIA(508548)
191 DHENKANAL SADAR OR-07-001-021-004/34371
(Nagiapasi) 		2407001021NRG24010520230085382 01/05/2023 Pradyumna Parida 2407001021WL002942 Pradyumna Parida 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546868 PARIDA PRADUMNYA STATE BANK OF INDIA(508548)
192 DHENKANAL SADAR OR-07-001-021-004/34372
(Nagiapasi) 		2407001021NRG24010520230085384 01/05/2023 Dhaneswar Parida 2407001021WL002942 Dhaneswar Parida 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546817 PARIDA DHANESWAR STATE BANK OF INDIA(508548)
193 DHENKANAL SADAR OR-07-001-021-004/34372
(Nagiapasi) 		2407001021NRG24010520230085385 01/05/2023 Trupti Parida 2407001021WL002942 Trupti Parida 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546941 MRS TRUPTI PARIDA STATE BANK OF INDIA(508548)
194 DHENKANAL SADAR OR-07-001-021-004/34374
(Nagiapasi) 		2407001021NRG24010520230085386 01/05/2023 Ashok Sahu 2407001021WL002942 Ashok Sahu 00415 SBIN0006478 948 948 Processed 12/05/2023 1491547023 MR ASHOK SAHOO STATE BANK OF INDIA(508548)
195 DHENKANAL SADAR OR-07-001-021-004/34374
(Nagiapasi) 		2407001021NRG24010520230085387 01/05/2023 Suman Sahoo 2407001021WL002942 Suman Sahoo 00415 SBIN0006478 948 948 Processed 12/05/2023 1491547020 MRS SUMANA SAHOO STATE BANK OF INDIA(508548)
196 DHENKANAL SADAR OR-07-001-021-004/34375
(Nagiapasi) 		2407001021NRG24010520230085389 01/05/2023 Amiyabala Sahu 2407001021WL002942 Amiyabala Sahu 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546881 MRS AMIYABALA SAHOO STATE BANK OF INDIA(508548)
197 DHENKANAL SADAR OR-07-001-021-004/34375
(Nagiapasi) 		2407001021NRG24010520230085388 01/05/2023 Sridhar Sahu 2407001021WL002942 Sridhar Sahu 00415 SBIN0006478 948 948 Processed 12/05/2023 1491547015 SRIDHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
198 DHENKANAL SADAR OR-07-001-021-004/34376
(Nagiapasi) 		2407001021NRG24010520230085390 01/05/2023 Bidyadhar Behera 2407001021WL002942 Bidyadhar Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546970 BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
199 DHENKANAL SADAR OR-07-001-021-004/34376
(Nagiapasi) 		2407001021NRG24010520230085391 01/05/2023 Damayanti Behera 2407001021WL002942 Damayanti Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546963 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
200 DHENKANAL SADAR OR-07-001-021-004/34378
(Nagiapasi) 		2407001021NRG24010520230085392 01/05/2023 Sunita Parida 2407001021WL002942 Sunita Parida 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546969 MRS SUNITA PARIDA STATE BANK OF INDIA(508548)
201 DHENKANAL SADAR OR-07-001-021-004/34379
(Nagiapasi) 		2407001021NRG24010520230085393 01/05/2023 Bimala Parida 2407001021WL002942 Bimala Parida 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546844 MR BIMAL PARIDA STATE BANK OF INDIA(508548)
202 DHENKANAL SADAR OR-07-001-021-004/34380
(Nagiapasi) 		2407001021NRG24010520230085395 01/05/2023 Bibhuti Bhusan Swain 2407001021WL002942 Bibhuti Bhusan Swain 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546845 BIBHUTI BHUSAN SWAIN STATE BANK OF INDIA(508548)
203 DHENKANAL SADAR OR-07-001-021-004/34381
(Nagiapasi) 		2407001021NRG24010520230085397 01/05/2023 Dusmanta Sahu 2407001021WL002942 Dusmanta Sahu 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546892 MR SUMANT SAHOO STATE BANK OF INDIA(508548)
204 DHENKANAL SADAR OR-07-001-021-004/34381
(Nagiapasi) 		2407001021NRG24010520230085398 01/05/2023 Pramila Sahu 2407001021WL002942 Pramila Sahu 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546886 PRAMILA SAHOO STATE BANK OF INDIA(508548)
205 DHENKANAL SADAR OR-07-001-021-004/34385
(Nagiapasi) 		2407001021NRG24010520230085400 01/05/2023 Soumya Ranjan Parida 2407001021WL002942 Soumya Ranjan Parida 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546928 MR SOUMYA RANJAN PARIDA STATE BANK OF INDIA(508548)
206 DHENKANAL SADAR OR-07-001-021-004/34386
(Nagiapasi) 		2407001021NRG24010520230085401 01/05/2023 Basanti Behera 2407001021WL002942 Basanti Behera 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546930 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
207 DHENKANAL SADAR OR-07-001-021-004/34386
(Nagiapasi) 		2407001021NRG24010520230085402 01/05/2023 Biren Biswapeakash 2407001021WL002942 Biren Biswapeakash 00415 SBIN0006478 948 948 Processed 12/05/2023 1491546932 MR BIREN BISWAPRAKAS STATE BANK OF INDIA(508548)
208 DHENKANAL SADAR OR-07-001-021-004/34548
(Nagiapasi) 		2407001021NRG24010520230085284 01/05/2023 KHOLANA SAHOO 2407001021WL002939 KHOLANA SAHOO 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491546901 MRS KHOLANA SAHOO STATE BANK OF INDIA(508548)
209 DHENKANAL SADAR OR-07-001-021-004/34548
(Nagiapasi) 		2407001021NRG24010520230085285 01/05/2023 Sunil Sahoo 2407001021WL002939 Sunil Sahoo 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491546903 MR SUNIL KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 189363 189363
210 DHENKANAL SADAR OR-07-001-021-002/31792
(Nagiapasi) 		2407001021NRG24010520230085448 01/05/2023 Baikuntha Pursty 2407001021WL002943 Baikuntha Pursty 00415 SBIN0008582 948 948 Processed 12/05/2023 1491546857 MR BAIKUNTHA BIHARI PRUSTY STATE BANK OF INDIA(508548)
SubTotal 948 948
211 DHENKANAL SADAR OR-07-001-021-004/30895
(Nagiapasi) 		2407001021NRG24010520230085317 01/05/2023 Sulochana Moharnti 2407001021WL002942 Sulochana Moharnti 00415 SBIN0017776 948 948 Rejected 12/05/2023 1491546959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 DHENKANAL SADAR OR-07-001-021-004/31194
(Nagiapasi) 		2407001021NRG24010520230085374 01/05/2023 Kholana Sahoo 2407001021WL002942 Kholana Sahoo 00415 SBIN0017776 948 948 Processed 12/05/2023 1491546960 MRS KHOLANA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1896 1896
213 DHENKANAL SADAR OR-07-001-021-004/31050
(Nagiapasi) 		2407001021NRG24010520230085357 01/05/2023 Naresh Swain 2407001021WL002942 Naresh Swain 00462 UCBA0000983 948 948 Processed 12/05/2023 1491546816 NARESH SWAIN UCO BANK(607066)
SubTotal 948 948
214 DHENKANAL SADAR OR-07-001-021-001/30845
(Nagiapasi) 		2407001021NRG24010520230085419 01/05/2023 Ajay Behera 2407001021WL002943 Ajay Behera 00462 UCBA0001223 948 948 Processed 12/05/2023 1491546835 AJAY BEHERA UCO BANK(607066)
215 DHENKANAL SADAR OR-07-001-021-001/30872
(Nagiapasi) 		2407001021NRG24010520230085426 01/05/2023 Hamant Moharana 2407001021WL002943 Hamant Moharana 00462 UCBA0001223 948 948 Processed 12/05/2023 1491546866 MR HEMANTA MOHARANA STATE BANK OF INDIA(508548)
216 DHENKANAL SADAR OR-07-001-021-001/34342
(Nagiapasi) 		2407001021NRG24010520230085441 01/05/2023 gagan das 2407001021WL002943 gagan das 00462 UCBA0001223 948 948 Processed 12/05/2023 1491546854 GAGAN DAS UCO BANK(607066)
217 DHENKANAL SADAR OR-07-001-021-003/31380
(Nagiapasi) 		2407001021NRG24010520230085297 01/05/2023 Dibakar Dehury 2407001021WL002941 Dibakar Dehury 00462 UCBA0001223 711 711 Processed 12/05/2023 1491546850 DIBAKAR DEHURY UCO BANK(607066)
SubTotal 3555 3555
218 DHENKANAL SADAR OR-07-001-021-003/31441
(Nagiapasi) 		2407001021NRG24010520230085303 01/05/2023 Santi Naik 2407001021WL002941 Santi Naik 00468 UBIN0554057 711 711 Processed 12/05/2023 1491546982 SANTI NAIK UNION BANK OF INDIA(508500)
SubTotal 711 711
Total 219462 219462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001021_010523APB_FTO_66187 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 5451
2 DHENKANAL SADAR OR2407001021_010523APB_FTO_66187 Bank of India BKID0005590 DHENKANAL 948
3 DHENKANAL SADAR OR2407001021_010523APB_FTO_66187 Canara Bank CNRB0000339 DHENKANAL 1422
4 DHENKANAL SADAR OR2407001021_010523APB_FTO_66187 Central Bank Of India CBIN0283437 DHENKANAL 948
5 DHENKANAL SADAR OR2407001021_010523APB_FTO_66187 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 948
6 DHENKANAL SADAR OR2407001021_010523APB_FTO_66187 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2844
7 DHENKANAL SADAR OR2407001021_010523APB_FTO_66187 ICICI BANK ICIC0000775 DHENKANAL 2133
8 DHENKANAL SADAR OR2407001021_010523APB_FTO_66187 State Bank of India SBIN0000068 DHENKANAL 7347
9 DHENKANAL SADAR OR2407001021_010523APB_FTO_66187 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 189363
10 DHENKANAL SADAR OR2407001021_010523APB_FTO_66187 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 948
11 DHENKANAL SADAR OR2407001021_010523APB_FTO_66187 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1896
12 DHENKANAL SADAR OR2407001021_010523APB_FTO_66187 UCO Bank UCBA0000983 BANARPAL 948
13 DHENKANAL SADAR OR2407001021_010523APB_FTO_66187 UCO Bank UCBA0001223 DEOGAON 3555
14 DHENKANAL SADAR OR2407001021_010523APB_FTO_66187 Union Bank of India UBIN0554057 DHENKANEL 711

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