Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:56:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001015_080923FTO_503337
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-07-001-015-001/34312
(Kankadahada) 		2407001015NRG24160520230162547 08/09/2023 Tapan Behera 2407001WL0006036 Tapan Behera 00040 BKID0BAITGB 711 711 Rejected 09/11/2023 7256520005 Account Description Does not Tally
2 DHENKANAL SADAR OR-07-001-015-002/12714
(Kankadahada) 		2407001015NRG24070620230280600 08/09/2023 Lobha Behera 2407001WL0011221 Lobha Behera 00040 BKID0BAITGB 2 2 Rejected 09/11/2023 7256520006 Account Description Does not Tally
3 DHENKANAL SADAR OR-07-001-015-003/12802
(Kankadahada) 		2407001015NRG24150620230335283 08/09/2023 Gopinath Sahu 2407001WL0013429 Gopinath Sahu 00040 BKID0BAITGB 474 474 Rejected 09/11/2023 7256520009 Account Description Does not Tally
4 DHENKANAL SADAR OR-07-001-015-003/12802
(Kankadahada) 		2407001015NRG24170720230463538 08/09/2023 Gopinath Sahu 2407001WL0019011 Gopinath Sahu 00040 BKID0BAITGB 237 237 Rejected 09/11/2023 7256520008 Account Description Does not Tally
5 DHENKANAL SADAR OR-07-001-015-003/12802
(Kankadahada) 		2407001015NRG24300620230418049 08/09/2023 Gopinath Sahu 2407001WL0016902 Gopinath Sahu 00040 BKID0BAITGB 948 948 Rejected 09/11/2023 7256520007 Account Description Does not Tally
6 DHENKANAL SADAR OR-07-001-015-003/12889
(Kankadahada) 		2407001015NRG24150620230335286 08/09/2023 Pramod Sahu 2407001WL0013429 Pramod Sahu 00040 BKID0BAITGB 1185 1185 Rejected 09/11/2023 7256520010 Account Description Does not Tally
SubTotal 3557 3557
7 DHENKANAL SADAR OR-07-001-015-001/13458
(Kankadahada) 		2407001000NRG24040920230605189 08/09/2023 Rama Behera 2407001WL0048906 Rama Behera 00045 BARB0DHENKA 237 237 Processed 09/11/2023 7256520001 Rama Behera ()
SubTotal 237 237
8 DHENKANAL SADAR OR-07-001-015-001/13349
(Kankadahada) 		2407001015NRG24260520230216168 08/09/2023 Jogi Naik 2407001WL0008407 Jogi Naik 00048 BKID0005590 237 237 Processed 09/11/2023 7256520004 Jogi Naik ()
9 DHENKANAL SADAR OR-07-001-015-001/13358
(Kankadahada) 		2407001015NRG24020920230599657 08/09/2023 Lochani Naik 2407001WL0047718 Lochani Naik 00048 BKID0005590 237 237 Processed 09/11/2023 7256520002 Lochani Naik ()
10 DHENKANAL SADAR OR-07-001-015-001/13358
(Kankadahada) 		2407001015NRG24020920230599658 08/09/2023 Lochani Naik 2407001WL0047718 Lochani Naik 00048 BKID0005590 237 237 Processed 09/11/2023 7256520003 Lochani Naik ()
SubTotal 711 711
11 DHENKANAL SADAR OR-07-001-015-001/13704
(Kankadahada) 		2407001015NRG24140520230147617 08/09/2023 Nabakishore Behera 2407001WL0005338 Nabakishore Behera 00051 MAHB0001229 1 1 Rejected 09/11/2023 7256519993 No Such Account
SubTotal 1 1
12 DHENKANAL SADAR OR-07-001-015-001/13527
(Kankadahada) 		2407001015NRG24020920230599659 08/09/2023 Prabhakar Behera 2407001WL0047718 Prabhakar Behera 00152 HDFC0003701 1422 1422 Processed 09/11/2023 7256519956 Prabhakar Behera ()
SubTotal 1422 1422
13 DHENKANAL SADAR OR-07-001-015-001/13235
(Kankadahada) 		2407001015NRG24020920230599654 08/09/2023 Pramila Naik 2407001WL0047718 Pramila Naik 00168 ICIC0000538 237 237 Rejected 09/11/2023 7256519901 A/c Blocked or Frozen
14 DHENKANAL SADAR OR-07-001-015-001/13294
(Kankadahada) 		2407001000NRG24040920230605187 08/09/2023 Sujana Naik 2407001WL0048906 Sujana Naik 00168 ICIC0000538 237 237 Processed 09/11/2023 7256519950 Sujana Naik ()
15 DHENKANAL SADAR OR-07-001-015-001/13344
(Kankadahada) 		2407001015NRG24020920230599655 08/09/2023 Santi Naik 2407001WL0047718 Santi Naik 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7256519902 Santi Naik ()
16 DHENKANAL SADAR OR-07-001-015-001/13344
(Kankadahada) 		2407001015NRG24020920230599656 08/09/2023 Santi Naik 2407001WL0047718 Santi Naik 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7256519903 Santi Naik ()
17 DHENKANAL SADAR OR-07-001-015-001/13359
(Kankadahada) 		2407001000NRG24040920230605188 08/09/2023 Nalini Naik 2407001WL0048906 Nalini Naik 00168 ICIC0000538 237 237 Rejected 09/11/2023 7256519918 A/c Blocked or Frozen
18 DHENKANAL SADAR OR-07-001-015-001/13393
(Kankadahada) 		2407001015NRG24020620230254963 08/09/2023 Rajani Moharana 2407001WL0010050 Rajani Moharana 00168 ICIC0000538 711 711 Rejected 09/11/2023 7256519914 A/c Blocked or Frozen
19 DHENKANAL SADAR OR-07-001-015-001/13393
(Kankadahada) 		2407001015NRG24030620230259157 08/09/2023 Rajani Moharana 2407001WL0010248 Rajani Moharana 00168 ICIC0000538 474 474 Rejected 09/11/2023 7256519915 A/c Blocked or Frozen
20 DHENKANAL SADAR OR-07-001-015-001/13393
(Kankadahada) 		2407001015NRG24160520230162546 08/09/2023 Rajani Moharana 2407001WL0006036 Rajani Moharana 00168 ICIC0000538 711 711 Rejected 09/11/2023 7256519917 A/c Blocked or Frozen
21 DHENKANAL SADAR OR-07-001-015-001/13393
(Kankadahada) 		2407001015NRG24150620230335280 08/09/2023 Rajani Moharana 2407001WL0013429 Rajani Moharana 00168 ICIC0000538 474 474 Rejected 09/11/2023 7256519911 A/c Blocked or Frozen
22 DHENKANAL SADAR OR-07-001-015-001/13393
(Kankadahada) 		2407001015NRG24200520230176413 08/09/2023 Rajani Moharana 2407001WL0006665 Rajani Moharana 00168 ICIC0000538 1185 1185 Rejected 09/11/2023 7256519912 A/c Blocked or Frozen
23 DHENKANAL SADAR OR-07-001-015-001/13393
(Kankadahada) 		2407001015NRG24260520230216166 08/09/2023 Rajani Moharana 2407001WL0008407 Rajani Moharana 00168 ICIC0000538 948 948 Rejected 09/11/2023 7256519913 A/c Blocked or Frozen
24 DHENKANAL SADAR OR-07-001-015-001/13393
(Kankadahada) 		2407001015NRG24140520230147668 08/09/2023 Rajani Moharana 2407001WL0005338 Rajani Moharana 00168 ICIC0000538 1422 1422 Rejected 09/11/2023 7256519916 A/c Blocked or Frozen
25 DHENKANAL SADAR OR-07-001-015-001/13423
(Kankadahada) 		2407001015NRG24140520230147669 08/09/2023 Pabitra Mohan Sahu 2407001WL0005338 Pabitra Mohan Sahu 00168 ICIC0000538 1 1 Processed 09/11/2023 7256519968 Pabitra Mohan Sahu ()
26 DHENKANAL SADAR OR-07-001-015-001/13423
(Kankadahada) 		2407001015NRG24140520230147670 08/09/2023 Pabitra Mohan Sahu 2407001WL0005338 Pabitra Mohan Sahu 00168 ICIC0000538 1 1 Processed 09/11/2023 7256519969 Pabitra Mohan Sahu ()
27 DHENKANAL SADAR OR-07-001-015-001/13423
(Kankadahada) 		2407001015NRG24140520230147671 08/09/2023 Pabitra Mohan Sahu 2407001WL0005338 Pabitra Mohan Sahu 00168 ICIC0000538 2 2 Processed 09/11/2023 7256519967 Pabitra Mohan Sahu ()
28 DHENKANAL SADAR OR-07-001-015-001/13423
(Kankadahada) 		2407001015NRG24140520230147672 08/09/2023 Pabitra Mohan Sahu 2407001WL0005338 Pabitra Mohan Sahu 00168 ICIC0000538 3 3 Processed 09/11/2023 7256519966 Pabitra Mohan Sahu ()
29 DHENKANAL SADAR OR-07-001-015-001/13423
(Kankadahada) 		2407001015NRG24140520230147673 08/09/2023 Pabitra Mohan Sahu 2407001WL0005338 Pabitra Mohan Sahu 00168 ICIC0000538 1 1 Processed 09/11/2023 7256519965 Pabitra Mohan Sahu ()
30 DHENKANAL SADAR OR-07-001-015-001/13423
(Kankadahada) 		2407001015NRG24140520230147674 08/09/2023 Pabitra Mohan Sahu 2407001WL0005338 Pabitra Mohan Sahu 00168 ICIC0000538 1 1 Processed 09/11/2023 7256519970 Pabitra Mohan Sahu ()
31 DHENKANAL SADAR OR-07-001-015-001/13492
(Kankadahada) 		2407001015NRG24140520230147572 08/09/2023 Kunilata Behera 2407001WL0005338 Kunilata Behera 00168 ICIC0000538 1 1 Processed 09/11/2023 7256519910 Kunilata Behera ()
32 DHENKANAL SADAR OR-07-001-015-001/13580
(Kankadahada) 		2407001015NRG24060620230272706 08/09/2023 Prasant Behera 2407001WL0010840 Prasant Behera 00168 ICIC0000538 474 474 Processed 09/11/2023 7256519931 Prasant Behera ()
33 DHENKANAL SADAR OR-07-001-015-003/12864
(Kankadahada) 		2407001015NRG24020920230599662 08/09/2023 Aseli Sahu 2407001WL0047718 Aseli Sahu 00168 ICIC0000538 711 711 Processed 09/11/2023 7256519953 Aseli Sahu ()
34 DHENKANAL SADAR OR-07-001-015-003/12864
(Kankadahada) 		2407001015NRG24170720230463540 08/09/2023 Aseli Sahu 2407001WL0019011 Aseli Sahu 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7256519951 Aseli Sahu ()
35 DHENKANAL SADAR OR-07-001-015-003/12864
(Kankadahada) 		2407001015NRG24300620230418052 08/09/2023 Aseli Sahu 2407001WL0016902 Aseli Sahu 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7256519952 Aseli Sahu ()
36 DHENKANAL SADAR OR-07-001-015-004/12922
(Kankadahada) 		2407001015NRG24140520230147624 08/09/2023 Purnna Behera 2407001WL0005338 Purnna Behera 00168 ICIC0000538 6 6 Processed 09/11/2023 7256519975 Purnna Behera ()
37 DHENKANAL SADAR OR-07-001-015-004/12922
(Kankadahada) 		2407001015NRG24140520230147625 08/09/2023 Purnna Behera 2407001WL0005338 Purnna Behera 00168 ICIC0000538 1 1 Processed 09/11/2023 7256519974 Purnna Behera ()
38 DHENKANAL SADAR OR-07-001-015-004/12922
(Kankadahada) 		2407001015NRG24140520230147626 08/09/2023 Purnna Behera 2407001WL0005338 Purnna Behera 00168 ICIC0000538 1 1 Processed 09/11/2023 7256519973 Purnna Behera ()
39 DHENKANAL SADAR OR-07-001-015-004/12939
(Kankadahada) 		2407001015NRG24140520230147627 08/09/2023 Nanda Naik 2407001WL0005338 Nanda Naik 00168 ICIC0000538 1 1 Processed 09/11/2023 7256519963 Nanda Naik ()
40 DHENKANAL SADAR OR-07-001-015-004/12939
(Kankadahada) 		2407001015NRG24140520230147628 08/09/2023 Nanda Naik 2407001WL0005338 Nanda Naik 00168 ICIC0000538 1 1 Processed 09/11/2023 7256519964 Nanda Naik ()
41 DHENKANAL SADAR OR-07-001-015-004/12939
(Kankadahada) 		2407001015NRG24140520230147629 08/09/2023 Nanda Naik 2407001WL0005338 Nanda Naik 00168 ICIC0000538 6 6 Processed 09/11/2023 7256519962 Nanda Naik ()
42 DHENKANAL SADAR OR-07-001-015-004/12957
(Kankadahada) 		2407001015NRG24140520230147641 08/09/2023 Pamila Sahu 2407001WL0005338 Pamila Sahu 00168 ICIC0000538 6 6 Processed 09/11/2023 7256519961 Pamila Sahu ()
43 DHENKANAL SADAR OR-07-001-015-004/12957
(Kankadahada) 		2407001015NRG24140520230147637 08/09/2023 Pamila Sahu 2407001WL0005338 Pamila Sahu 00168 ICIC0000538 1 1 Processed 09/11/2023 7256519959 Pamila Sahu ()
44 DHENKANAL SADAR OR-07-001-015-004/12957
(Kankadahada) 		2407001015NRG24140520230147639 08/09/2023 Pamila Sahu 2407001WL0005338 Pamila Sahu 00168 ICIC0000538 1 1 Processed 09/11/2023 7256519960 Pamila Sahu ()
45 DHENKANAL SADAR OR-07-001-015-004/12963
(Kankadahada) 		2407001015NRG24140520230147649 08/09/2023 Mangulu Pradhan 2407001WL0005338 Mangulu Pradhan 00168 ICIC0000538 6 6 Rejected 09/11/2023 7256519972 A/c Blocked or Frozen
46 DHENKANAL SADAR OR-07-001-015-004/12989
(Kankadahada) 		2407001015NRG24140520230147655 08/09/2023 Saranga Pradhan 2407001WL0005338 Saranga Pradhan 00168 ICIC0000538 6 6 Processed 09/11/2023 7256519908 Saranga Pradhan ()
47 DHENKANAL SADAR OR-07-001-015-004/12989
(Kankadahada) 		2407001015NRG24140520230147656 08/09/2023 Saranga Pradhan 2407001WL0005338 Saranga Pradhan 00168 ICIC0000538 1 1 Processed 09/11/2023 7256519907 Saranga Pradhan ()
48 DHENKANAL SADAR OR-07-001-015-004/12989
(Kankadahada) 		2407001015NRG24140520230147657 08/09/2023 Saranga Pradhan 2407001WL0005338 Saranga Pradhan 00168 ICIC0000538 1 1 Processed 09/11/2023 7256519906 Saranga Pradhan ()
49 DHENKANAL SADAR OR-07-001-015-004/12992
(Kankadahada) 		2407001015NRG24140520230147658 08/09/2023 Lingaraj Behera 2407001WL0005338 Lingaraj Behera 00168 ICIC0000538 1 1 Processed 09/11/2023 7256519982 Lingaraj Behera ()
50 DHENKANAL SADAR OR-07-001-015-004/12992
(Kankadahada) 		2407001015NRG24140520230147659 08/09/2023 Lingaraj Behera 2407001WL0005338 Lingaraj Behera 00168 ICIC0000538 1 1 Processed 09/11/2023 7256519981 Lingaraj Behera ()
51 DHENKANAL SADAR OR-07-001-015-004/12992
(Kankadahada) 		2407001015NRG24140520230147660 08/09/2023 Lingaraj Behera 2407001WL0005338 Lingaraj Behera 00168 ICIC0000538 6 6 Processed 09/11/2023 7256519980 Lingaraj Behera ()
52 DHENKANAL SADAR OR-07-001-015-004/13035
(Kankadahada) 		2407001015NRG24140520230147661 08/09/2023 Bhagaban Nayak 2407001WL0005338 Bhagaban Nayak 00168 ICIC0000538 711 711 Rejected 09/11/2023 7256519904 A/c Blocked or Frozen
53 DHENKANAL SADAR OR-07-001-015-004/13035
(Kankadahada) 		2407001015NRG24160520230162549 08/09/2023 Bhagaban Nayak 2407001WL0006036 Bhagaban Nayak 00168 ICIC0000538 711 711 Rejected 09/11/2023 7256519905 A/c Blocked or Frozen
54 DHENKANAL SADAR OR-07-001-015-004/13050
(Kankadahada) 		2407001015NRG24140520230147662 08/09/2023 Nalini Behera 2407001WL0005338 Nalini Behera 00168 ICIC0000538 6 6 Processed 09/11/2023 7256519977 Nalini Behera ()
55 DHENKANAL SADAR OR-07-001-015-004/13051
(Kankadahada) 		2407001015NRG24140520230147663 08/09/2023 Lata Naik 2407001WL0005338 Lata Naik 00168 ICIC0000538 6 6 Rejected 09/11/2023 7256519976 A/c Blocked or Frozen
56 DHENKANAL SADAR OR-07-001-015-004/13063
(Kankadahada) 		2407001015NRG24140520230147664 08/09/2023 Pami Dalei 2407001WL0005338 Pami Dalei 00168 ICIC0000538 6 6 Processed 09/11/2023 7256519909 Pami Dalei ()
57 DHENKANAL SADAR OR-07-001-015-004/13072
(Kankadahada) 		2407001015NRG24140520230147665 08/09/2023 Naresh Nayak 2407001WL0005338 Naresh Nayak 00168 ICIC0000538 6 6 Processed 09/11/2023 7256519979 Naresh Nayak ()
58 DHENKANAL SADAR OR-07-001-015-004/13115
(Kankadahada) 		2407001000NRG24040920230605195 08/09/2023 Bidyulata Panda 2407001WL0048906 Bidyulata Panda 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7256519978 Bidyulata Panda ()
59 DHENKANAL SADAR OR-07-001-015-004/13165
(Kankadahada) 		2407001015NRG24140520230147667 08/09/2023 Bula Pradhan 2407001WL0005338 Bula Pradhan 00168 ICIC0000538 474 474 Processed 09/11/2023 7256519971 Bula Pradhan ()
SubTotal 17618 17618
60 DHENKANAL SADAR OR-07-001-015-001/34167
(Kankadahada) 		2407001000NRG24040920230605190 08/09/2023 Gajanan Behera 2407001WL0048906 Gajanan Behera 00176 IDIB000D044 237 237 Rejected 09/11/2023 7256519984 A/c Blocked or Frozen
61 DHENKANAL SADAR OR-07-001-015-001/34319
(Kankadahada) 		2407001000NRG24040920230605192 08/09/2023 Meghanad Behera 2407001WL0048906 Meghanad Behera 00176 IDIB000D044 237 237 Rejected 09/11/2023 7256519985 A/c Blocked or Frozen
62 DHENKANAL SADAR OR-07-001-015-003/12762
(Kankadahada) 		2407001015NRG24020920230599661 08/09/2023 Mr DHRUBA CHARAN SAHOO 2407001WL0047718 Mr DHRUBA CHARAN SAHOO 00176 IDIB000D044 1185 1185 Rejected 09/11/2023 7256519945 No Such Account
63 DHENKANAL SADAR OR-07-001-015-003/34148
(Kankadahada) 		2407001015NRG24020920230599665 08/09/2023 MURALI SAHOO 2407001WL0047718 MURALI SAHOO 00176 IDIB000D044 1185 1185 Rejected 09/11/2023 7256519954 No Such Account
64 DHENKANAL SADAR OR-07-001-015-004/12945
(Kankadahada) 		2407001000NRG24040920230605194 08/09/2023 Jitendra Naik 2407001WL0048906 Jitendra Naik 00176 IDIB000D044 237 237 Rejected 09/11/2023 7256519957 No Such Account
65 DHENKANAL SADAR OR-07-001-015-004/12948
(Kankadahada) 		2407001015NRG24140520230147633 08/09/2023 Sabi Sahu 2407001WL0005338 Sabi Sahu 00176 IDIB000D044 6 6 Rejected 09/11/2023 7256519983 No Such Account
66 DHENKANAL SADAR OR-07-001-015-004/34239
(Kankadahada) 		2407001000NRG24040920230605197 08/09/2023 Ranjan Dalei 2407001WL0048906 Ranjan Dalei 00176 IDIB000D044 237 237 Rejected 09/11/2023 7256519986 No Such Account
SubTotal 3324 3324
67 DHENKANAL SADAR OR-07-001-015-001/13689
(Kankadahada) 		2407001015NRG24140520230147603 08/09/2023 Ratnakar Behera 2407001WL0005338 Ratnakar Behera 00176 IDIB000D627 1 1 Rejected 09/11/2023 7256519990 No Such Account
68 DHENKANAL SADAR OR-07-001-015-001/13689
(Kankadahada) 		2407001015NRG24140520230147604 08/09/2023 Ratnakar Behera 2407001WL0005338 Ratnakar Behera 00176 IDIB000D627 1 1 Rejected 09/11/2023 7256519989 No Such Account
69 DHENKANAL SADAR OR-07-001-015-001/13689
(Kankadahada) 		2407001015NRG24140520230147605 08/09/2023 Ratnakar Behera 2407001WL0005338 Ratnakar Behera 00176 IDIB000D627 1 1 Rejected 09/11/2023 7256519988 No Such Account
70 DHENKANAL SADAR OR-07-001-015-001/13689
(Kankadahada) 		2407001015NRG24140520230147606 08/09/2023 Ratnakar Behera 2407001WL0005338 Ratnakar Behera 00176 IDIB000D627 1 1 Rejected 09/11/2023 7256519987 No Such Account
71 DHENKANAL SADAR OR-07-001-015-001/13689
(Kankadahada) 		2407001015NRG24140520230147607 08/09/2023 Ratnakar Behera 2407001WL0005338 Ratnakar Behera 00176 IDIB000D627 3 3 Rejected 09/11/2023 7256519991 No Such Account
72 DHENKANAL SADAR OR-07-001-015-001/13689
(Kankadahada) 		2407001015NRG24140520230147608 08/09/2023 Ratnakar Behera 2407001WL0005338 Ratnakar Behera 00176 IDIB000D627 1 1 Rejected 09/11/2023 7256519992 No Such Account
SubTotal 8 8
73 DHENKANAL SADAR OR-07-001-015-003/34259
(Kankadahada) 		2407001000NRG24040920230605193 08/09/2023 MR DURYODHAN PRADHAN 2407001WL0048906 MR DURYODHAN PRADHAN 00354 PUNB0160610 237 237 Processed 09/11/2023 7256519994 MR DURYODHAN PRADHAN ()
SubTotal 237 237
74 DHENKANAL SADAR OR-07-001-015-001/13443
(Kankadahada) 		2407001015NRG24140520230147693 08/09/2023 Ugresen Sahu 2407001WL0005338 Ugresen Sahu 00415 SBIN0000068 300 300 Processed 09/11/2023 7256519921 URGRASEN SAHOO ()
75 DHENKANAL SADAR OR-07-001-015-001/13443
(Kankadahada) 		2407001015NRG24140520230147687 08/09/2023 Ugresen Sahu 2407001WL0005338 Ugresen Sahu 00415 SBIN0000068 1422 1422 Processed 09/11/2023 7256519919 URGRASEN SAHOO ()
76 DHENKANAL SADAR OR-07-001-015-001/13443
(Kankadahada) 		2407001015NRG24140520230147688 08/09/2023 Ugresen Sahu 2407001WL0005338 Ugresen Sahu 00415 SBIN0000068 7 7 Processed 09/11/2023 7256519920 URGRASEN SAHOO ()
SubTotal 1729 1729
77 DHENKANAL SADAR OR-07-001-015-001/13443
(Kankadahada) 		2407001015NRG24280520230225206 08/09/2023 Ugresen Sahu 2407001WL0008780 Ugresen Sahu 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7256519922 URGRASEN SAHOO ()
78 DHENKANAL SADAR OR-07-001-015-001/13443
(Kankadahada) 		2407001015NRG24030620230259158 08/09/2023 Ugresen Sahu 2407001WL0010248 Ugresen Sahu 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7256519923 URGRASEN SAHOO ()
79 DHENKANAL SADAR OR-07-001-015-001/13468
(Kankadahada) 		2407001015NRG24140520230147562 08/09/2023 Mr SANTOSH KUMAR BEHERA 2407001WL0005338 Mr SANTOSH KUMAR BEHERA 00415 SBIN0006941 1 1 Processed 09/11/2023 7256519939 MR SANTOSH KUMAR BEHERA ()
80 DHENKANAL SADAR OR-07-001-015-001/13468
(Kankadahada) 		2407001015NRG24140520230147563 08/09/2023 Mr SANTOSH KUMAR BEHERA 2407001WL0005338 Mr SANTOSH KUMAR BEHERA 00415 SBIN0006941 3 3 Processed 09/11/2023 7256519941 MR SANTOSH KUMAR BEHERA ()
81 DHENKANAL SADAR OR-07-001-015-001/13468
(Kankadahada) 		2407001015NRG24140520230147564 08/09/2023 Mr SANTOSH KUMAR BEHERA 2407001WL0005338 Mr SANTOSH KUMAR BEHERA 00415 SBIN0006941 1 1 Processed 09/11/2023 7256519943 MR SANTOSH KUMAR BEHERA ()
82 DHENKANAL SADAR OR-07-001-015-001/13468
(Kankadahada) 		2407001015NRG24140520230147565 08/09/2023 Mr SANTOSH KUMAR BEHERA 2407001WL0005338 Mr SANTOSH KUMAR BEHERA 00415 SBIN0006941 2 2 Processed 09/11/2023 7256519942 MR SANTOSH KUMAR BEHERA ()
83 DHENKANAL SADAR OR-07-001-015-001/13468
(Kankadahada) 		2407001015NRG24140520230147566 08/09/2023 Mr SANTOSH KUMAR BEHERA 2407001WL0005338 Mr SANTOSH KUMAR BEHERA 00415 SBIN0006941 1 1 Processed 09/11/2023 7256519938 MR SANTOSH KUMAR BEHERA ()
84 DHENKANAL SADAR OR-07-001-015-001/13468
(Kankadahada) 		2407001015NRG24140520230147567 08/09/2023 Mr SANTOSH KUMAR BEHERA 2407001WL0005338 Mr SANTOSH KUMAR BEHERA 00415 SBIN0006941 1 1 Processed 09/11/2023 7256519940 MR SANTOSH KUMAR BEHERA ()
85 DHENKANAL SADAR OR-07-001-015-001/34298
(Kankadahada) 		2407001000NRG24040920230605191 08/09/2023 Priyanka Moharana 2407001WL0048906 Priyanka Moharana 00415 SBIN0006941 237 237 Processed 09/11/2023 7256519995 MISS PRIYANKA MOHARANA ()
86 DHENKANAL SADAR OR-07-001-015-003/12762
(Kankadahada) 		2407001015NRG24150620230335282 08/09/2023 Mr DHRUBA CHARAN SAHOO 2407001WL0013429 Mr DHRUBA CHARAN SAHOO 00415 SBIN0006941 1185 1185 Processed 09/11/2023 7256519944 MR DHRUBA CHARAN SAHOO ()
87 DHENKANAL SADAR OR-07-001-015-003/12847
(Kankadahada) 		2407001015NRG24300620230418051 08/09/2023 Mr NARAHARI BEHERA 2407001WL0016902 Mr NARAHARI BEHERA 00415 SBIN0006941 474 474 Rejected 09/11/2023 7256519930 Account closed
88 DHENKANAL SADAR OR-07-001-015-003/12903
(Kankadahada) 		2407001015NRG24300620230418055 08/09/2023 Mrs Guluri Behera 2407001WL0016902 Mrs Guluri Behera 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7256519948 MRS GULURI BEHERA ()
89 DHENKANAL SADAR OR-07-001-015-003/12903
(Kankadahada) 		2407001015NRG24170720230463543 08/09/2023 Mrs Guluri Behera 2407001WL0019011 Mrs Guluri Behera 00415 SBIN0006941 1422 1422 Processed 09/11/2023 7256519947 MRS GULURI BEHERA ()
90 DHENKANAL SADAR OR-07-001-015-003/12903
(Kankadahada) 		2407001015NRG24020920230599664 08/09/2023 Mrs Guluri Behera 2407001WL0047718 Mrs Guluri Behera 00415 SBIN0006941 1185 1185 Processed 09/11/2023 7256519949 MRS GULURI BEHERA ()
SubTotal 9489 9489
91 DHENKANAL SADAR OR-07-001-015-001/13687
(Kankadahada) 		2407001015NRG24140520230147591 08/09/2023 Runu Moharana 2407001WL0005338 Runu Moharana 00462 UCBA0000440 1 1 Processed 09/11/2023 7256519935 RUNUBALA MAHARANA ()
92 DHENKANAL SADAR OR-07-001-015-001/13687
(Kankadahada) 		2407001015NRG24140520230147596 08/09/2023 Runu Moharana 2407001WL0005338 Runu Moharana 00462 UCBA0000440 1 1 Processed 09/11/2023 7256519933 RUNUBALA MAHARANA ()
93 DHENKANAL SADAR OR-07-001-015-001/13687
(Kankadahada) 		2407001015NRG24140520230147597 08/09/2023 Runu Moharana 2407001WL0005338 Runu Moharana 00462 UCBA0000440 1 1 Processed 09/11/2023 7256519937 RUNUBALA MAHARANA ()
94 DHENKANAL SADAR OR-07-001-015-001/13687
(Kankadahada) 		2407001015NRG24140520230147593 08/09/2023 Runu Moharana 2407001WL0005338 Runu Moharana 00462 UCBA0000440 1 1 Processed 09/11/2023 7256519936 RUNUBALA MAHARANA ()
95 DHENKANAL SADAR OR-07-001-015-001/13687
(Kankadahada) 		2407001015NRG24140520230147601 08/09/2023 Runu Moharana 2407001WL0005338 Runu Moharana 00462 UCBA0000440 1 1 Processed 09/11/2023 7256519932 RUNUBALA MAHARANA ()
96 DHENKANAL SADAR OR-07-001-015-001/13687
(Kankadahada) 		2407001015NRG24140520230147602 08/09/2023 Runu Moharana 2407001WL0005338 Runu Moharana 00462 UCBA0000440 3 3 Processed 09/11/2023 7256519934 RUNUBALA MAHARANA ()
97 DHENKANAL SADAR OR-07-001-015-001/34275
(Kankadahada) 		2407001015NRG24020920230599660 08/09/2023 Rasmita Patra 2407001WL0047718 Rasmita Patra 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7256519946 RASHMITA PATRA ()
98 DHENKANAL SADAR OR-07-001-015-003/12753
(Kankadahada) 		2407001015NRG24020620230254964 08/09/2023 Sumana Naik 2407001WL0010050 Sumana Naik 00462 UCBA0000440 237 237 Processed 09/11/2023 7256519928 SUMANA NAIK ()
99 DHENKANAL SADAR OR-07-001-015-003/12753
(Kankadahada) 		2407001015NRG24070620230280601 08/09/2023 Sumana Naik 2407001WL0011221 Sumana Naik 00462 UCBA0000440 948 948 Processed 09/11/2023 7256519929 SUMANA NAIK ()
100 DHENKANAL SADAR OR-07-001-015-003/12753
(Kankadahada) 		2407001015NRG24200520230176414 08/09/2023 Sumana Naik 2407001WL0006665 Sumana Naik 00462 UCBA0000440 1422 1422 Processed 09/11/2023 7256519926 SUMANA NAIK ()
101 DHENKANAL SADAR OR-07-001-015-003/12753
(Kankadahada) 		2407001015NRG24160520230162548 08/09/2023 Sumana Naik 2407001WL0006036 Sumana Naik 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7256519925 SUMANA NAIK ()
102 DHENKANAL SADAR OR-07-001-015-003/12753
(Kankadahada) 		2407001015NRG24140520230147689 08/09/2023 Sumana Naik 2407001WL0005338 Sumana Naik 00462 UCBA0000440 948 948 Processed 09/11/2023 7256519924 SUMANA NAIK ()
103 DHENKANAL SADAR OR-07-001-015-003/12753
(Kankadahada) 		2407001015NRG24260520230216169 08/09/2023 Sumana Naik 2407001WL0008407 Sumana Naik 00462 UCBA0000440 711 711 Processed 09/11/2023 7256519927 SUMANA NAIK ()
104 DHENKANAL SADAR OR-07-001-015-004/13206
(Kankadahada) 		2407001000NRG24040920230605196 08/09/2023 Binaya Paila 2407001WL0048906 Binaya Paila 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7256520000 BINAY KUMAR PAILA ()
SubTotal 9251 9251
105 DHENKANAL SADAR OR-07-001-015-003/12810
(Kankadahada) 		2407001015NRG24030620230259161 08/09/2023 Dukhabandhu Pratihari 2407001WL0010248 Dukhabandhu Pratihari 00468 UBIN0554057 237 237 Processed 09/11/2023 7256519996 Dukhabandhu Pratihari ()
106 DHENKANAL SADAR OR-07-001-015-003/12810
(Kankadahada) 		2407001015NRG24300620230418050 08/09/2023 Dukhabandhu Pratihari 2407001WL0016902 Dukhabandhu Pratihari 00468 UBIN0554057 237 237 Processed 09/11/2023 7256519998 Dukhabandhu Pratihari ()
107 DHENKANAL SADAR OR-07-001-015-003/12810
(Kankadahada) 		2407001015NRG24150620230335284 08/09/2023 Dukhabandhu Pratihari 2407001WL0013429 Dukhabandhu Pratihari 00468 UBIN0554057 474 474 Processed 09/11/2023 7256519997 Dukhabandhu Pratihari ()
108 DHENKANAL SADAR OR-07-001-015-003/12810
(Kankadahada) 		2407001015NRG24170720230463539 08/09/2023 Dukhabandhu Pratihari 2407001WL0019011 Dukhabandhu Pratihari 00468 UBIN0554057 237 237 Processed 09/11/2023 7256519999 Dukhabandhu Pratihari ()
SubTotal 1185 1185
109 DHENKANAL SADAR OR-07-001-015-001/13431
(Kankadahada) 		2407001015NRG24140520230147675 08/09/2023 Bhaba Sahu 2407001WL0005338 Bhaba Sahu 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520011 No Such Account
110 DHENKANAL SADAR OR-07-001-015-001/13431
(Kankadahada) 		2407001015NRG24140520230147676 08/09/2023 Bhaba Sahu 2407001WL0005338 Bhaba Sahu 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520012 No Such Account
111 DHENKANAL SADAR OR-07-001-015-001/13431
(Kankadahada) 		2407001015NRG24140520230147677 08/09/2023 Bhaba Sahu 2407001WL0005338 Bhaba Sahu 00552 DCBL0000116 3 3 Rejected 09/11/2023 7256520014 No Such Account
112 DHENKANAL SADAR OR-07-001-015-001/13431
(Kankadahada) 		2407001015NRG24140520230147678 08/09/2023 Bhaba Sahu 2407001WL0005338 Bhaba Sahu 00552 DCBL0000116 2 2 Rejected 09/11/2023 7256520013 No Such Account
113 DHENKANAL SADAR OR-07-001-015-001/13431
(Kankadahada) 		2407001015NRG24140520230147679 08/09/2023 Bhaba Sahu 2407001WL0005338 Bhaba Sahu 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520024 No Such Account
114 DHENKANAL SADAR OR-07-001-015-001/13431
(Kankadahada) 		2407001015NRG24140520230147680 08/09/2023 Bhaba Sahu 2407001WL0005338 Bhaba Sahu 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520015 No Such Account
115 DHENKANAL SADAR OR-07-001-015-001/13442
(Kankadahada) 		2407001015NRG24140520230147681 08/09/2023 Ganesh Rana 2407001WL0005338 Ganesh Rana 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520034 No Such Account
116 DHENKANAL SADAR OR-07-001-015-001/13442
(Kankadahada) 		2407001015NRG24140520230147682 08/09/2023 Ganesh Rana 2407001WL0005338 Ganesh Rana 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520035 No Such Account
117 DHENKANAL SADAR OR-07-001-015-001/13442
(Kankadahada) 		2407001015NRG24140520230147683 08/09/2023 Ganesh Rana 2407001WL0005338 Ganesh Rana 00552 DCBL0000116 2 2 Rejected 09/11/2023 7256520031 No Such Account
118 DHENKANAL SADAR OR-07-001-015-001/13442
(Kankadahada) 		2407001015NRG24140520230147684 08/09/2023 Ganesh Rana 2407001WL0005338 Ganesh Rana 00552 DCBL0000116 3 3 Rejected 09/11/2023 7256520033 No Such Account
119 DHENKANAL SADAR OR-07-001-015-001/13442
(Kankadahada) 		2407001015NRG24140520230147685 08/09/2023 Ganesh Rana 2407001WL0005338 Ganesh Rana 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520032 No Such Account
120 DHENKANAL SADAR OR-07-001-015-001/13442
(Kankadahada) 		2407001015NRG24140520230147686 08/09/2023 Ganesh Rana 2407001WL0005338 Ganesh Rana 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520044 No Such Account
121 DHENKANAL SADAR OR-07-001-015-001/13443
(Kankadahada) 		2407001015NRG24170720230463534 08/09/2023 Ugresen Sahu 2407001WL0019011 Ugresen Sahu 00552 DCBL0000116 500 500 Rejected 09/11/2023 7256520077 No Such Account
122 DHENKANAL SADAR OR-07-001-015-001/13443
(Kankadahada) 		2407001015NRG24160620230342260 08/09/2023 Ugresen Sahu 2407001WL0013712 Ugresen Sahu 00552 DCBL0000116 948 948 Rejected 09/11/2023 7256520078 No Such Account
123 DHENKANAL SADAR OR-07-001-015-001/13443
(Kankadahada) 		2407001015NRG24300620230418045 08/09/2023 Ugresen Sahu 2407001WL0016902 Ugresen Sahu 00552 DCBL0000116 1659 1659 Rejected 09/11/2023 7256520076 No Such Account
124 DHENKANAL SADAR OR-07-001-015-001/13453
(Kankadahada) 		2407001015NRG24140520230147538 08/09/2023 Pandab Khilar 2407001WL0005338 Pandab Khilar 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520045 No Such Account
125 DHENKANAL SADAR OR-07-001-015-001/13453
(Kankadahada) 		2407001015NRG24140520230147539 08/09/2023 Pandab Khilar 2407001WL0005338 Pandab Khilar 00552 DCBL0000116 3 3 Rejected 09/11/2023 7256520048 No Such Account
126 DHENKANAL SADAR OR-07-001-015-001/13453
(Kankadahada) 		2407001015NRG24140520230147540 08/09/2023 Pandab Khilar 2407001WL0005338 Pandab Khilar 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520049 No Such Account
127 DHENKANAL SADAR OR-07-001-015-001/13453
(Kankadahada) 		2407001015NRG24140520230147541 08/09/2023 Pandab Khilar 2407001WL0005338 Pandab Khilar 00552 DCBL0000116 2 2 Rejected 09/11/2023 7256520050 No Such Account
128 DHENKANAL SADAR OR-07-001-015-001/13453
(Kankadahada) 		2407001015NRG24140520230147542 08/09/2023 Pandab Khilar 2407001WL0005338 Pandab Khilar 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520046 No Such Account
129 DHENKANAL SADAR OR-07-001-015-001/13453
(Kankadahada) 		2407001015NRG24140520230147543 08/09/2023 Pandab Khilar 2407001WL0005338 Pandab Khilar 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520047 No Such Account
130 DHENKANAL SADAR OR-07-001-015-001/13455
(Kankadahada) 		2407001015NRG24140520230147544 08/09/2023 Pramod Sahu 2407001WL0005338 Pramod Sahu 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520060 No Such Account
131 DHENKANAL SADAR OR-07-001-015-001/13455
(Kankadahada) 		2407001015NRG24140520230147545 08/09/2023 Pramod Sahu 2407001WL0005338 Pramod Sahu 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520061 No Such Account
132 DHENKANAL SADAR OR-07-001-015-001/13455
(Kankadahada) 		2407001015NRG24140520230147546 08/09/2023 Pramod Sahu 2407001WL0005338 Pramod Sahu 00552 DCBL0000116 2 2 Rejected 09/11/2023 7256520058 No Such Account
133 DHENKANAL SADAR OR-07-001-015-001/13455
(Kankadahada) 		2407001015NRG24140520230147547 08/09/2023 Pramod Sahu 2407001WL0005338 Pramod Sahu 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520057 No Such Account
134 DHENKANAL SADAR OR-07-001-015-001/13455
(Kankadahada) 		2407001015NRG24140520230147548 08/09/2023 Pramod Sahu 2407001WL0005338 Pramod Sahu 00552 DCBL0000116 3 3 Rejected 09/11/2023 7256520059 No Such Account
135 DHENKANAL SADAR OR-07-001-015-001/13455
(Kankadahada) 		2407001015NRG24140520230147549 08/09/2023 Pramod Sahu 2407001WL0005338 Pramod Sahu 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520062 No Such Account
136 DHENKANAL SADAR OR-07-001-015-001/13456
(Kankadahada) 		2407001015NRG24040920230605232 08/09/2023 Mr BISISTHA BEHERA 2407001WL0048915 Mr BISISTHA BEHERA 00552 DCBL0000116 474 474 Rejected 09/11/2023 7256519958 No Such Account
137 DHENKANAL SADAR OR-07-001-015-001/13456
(Kankadahada) 		2407001015NRG24300620230418046 08/09/2023 Mr BISISTHA BEHERA 2407001WL0016902 Mr BISISTHA BEHERA 00552 DCBL0000116 1659 1659 Rejected 09/11/2023 7256519898 No Such Account
138 DHENKANAL SADAR OR-07-001-015-001/13456
(Kankadahada) 		2407001015NRG24160620230342261 08/09/2023 Mr BISISTHA BEHERA 2407001WL0013712 Mr BISISTHA BEHERA 00552 DCBL0000116 948 948 Rejected 09/11/2023 7256519900 No Such Account
139 DHENKANAL SADAR OR-07-001-015-001/13456
(Kankadahada) 		2407001015NRG24170720230463535 08/09/2023 Mr BISISTHA BEHERA 2407001WL0019011 Mr BISISTHA BEHERA 00552 DCBL0000116 600 600 Rejected 09/11/2023 7256519897 No Such Account
140 DHENKANAL SADAR OR-07-001-015-001/13456
(Kankadahada) 		2407001015NRG24100720230446529 08/09/2023 Mr BISISTHA BEHERA 2407001WL0018209 Mr BISISTHA BEHERA 00552 DCBL0000116 1185 1185 Rejected 09/11/2023 7256519899 No Such Account
141 DHENKANAL SADAR OR-07-001-015-001/13458
(Kankadahada) 		2407001015NRG24140520230147550 08/09/2023 Ramaa Behera 2407001WL0005338 Ramaa Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520042 No Such Account
142 DHENKANAL SADAR OR-07-001-015-001/13458
(Kankadahada) 		2407001015NRG24140520230147551 08/09/2023 Ramaa Behera 2407001WL0005338 Ramaa Behera 00552 DCBL0000116 3 3 Rejected 09/11/2023 7256520040 No Such Account
143 DHENKANAL SADAR OR-07-001-015-001/13458
(Kankadahada) 		2407001015NRG24140520230147552 08/09/2023 Ramaa Behera 2407001WL0005338 Ramaa Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520039 No Such Account
144 DHENKANAL SADAR OR-07-001-015-001/13458
(Kankadahada) 		2407001015NRG24140520230147553 08/09/2023 Ramaa Behera 2407001WL0005338 Ramaa Behera 00552 DCBL0000116 2 2 Rejected 09/11/2023 7256520038 No Such Account
145 DHENKANAL SADAR OR-07-001-015-001/13458
(Kankadahada) 		2407001015NRG24140520230147554 08/09/2023 Ramaa Behera 2407001WL0005338 Ramaa Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520043 No Such Account
146 DHENKANAL SADAR OR-07-001-015-001/13458
(Kankadahada) 		2407001015NRG24140520230147555 08/09/2023 Ramaa Behera 2407001WL0005338 Ramaa Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520041 No Such Account
147 DHENKANAL SADAR OR-07-001-015-001/13465
(Kankadahada) 		2407001015NRG24140520230147556 08/09/2023 Apartti Sahu 2407001WL0005338 Apartti Sahu 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520053 No Such Account
148 DHENKANAL SADAR OR-07-001-015-001/13465
(Kankadahada) 		2407001015NRG24140520230147557 08/09/2023 Apartti Sahu 2407001WL0005338 Apartti Sahu 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520051 No Such Account
149 DHENKANAL SADAR OR-07-001-015-001/13465
(Kankadahada) 		2407001015NRG24140520230147558 08/09/2023 Apartti Sahu 2407001WL0005338 Apartti Sahu 00552 DCBL0000116 2 2 Rejected 09/11/2023 7256520056 No Such Account
150 DHENKANAL SADAR OR-07-001-015-001/13465
(Kankadahada) 		2407001015NRG24140520230147559 08/09/2023 Apartti Sahu 2407001WL0005338 Apartti Sahu 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520055 No Such Account
151 DHENKANAL SADAR OR-07-001-015-001/13465
(Kankadahada) 		2407001015NRG24140520230147560 08/09/2023 Apartti Sahu 2407001WL0005338 Apartti Sahu 00552 DCBL0000116 3 3 Rejected 09/11/2023 7256520054 No Such Account
152 DHENKANAL SADAR OR-07-001-015-001/13465
(Kankadahada) 		2407001015NRG24140520230147561 08/09/2023 Apartti Sahu 2407001WL0005338 Apartti Sahu 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520052 No Such Account
153 DHENKANAL SADAR OR-07-001-015-001/13470
(Kankadahada) 		2407001015NRG24030620230259159 08/09/2023 Pratima Behera 2407001WL0010248 Pratima Behera 00552 DCBL0000116 237 237 Rejected 09/11/2023 7256519850 No Such Account
154 DHENKANAL SADAR OR-07-001-015-001/13470
(Kankadahada) 		2407001015NRG24140520230147568 08/09/2023 Pratima Behera 2407001WL0005338 Pratima Behera 00552 DCBL0000116 2 2 Rejected 09/11/2023 7256520023 No Such Account
155 DHENKANAL SADAR OR-07-001-015-001/13470
(Kankadahada) 		2407001015NRG24140520230147569 08/09/2023 Pratima Behera 2407001WL0005338 Pratima Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520022 No Such Account
156 DHENKANAL SADAR OR-07-001-015-001/13473
(Kankadahada) 		2407001015NRG24140520230147570 08/09/2023 Lingaraj Behera 2407001WL0005338 Lingaraj Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520037 No Such Account
157 DHENKANAL SADAR OR-07-001-015-001/13473
(Kankadahada) 		2407001015NRG24140520230147571 08/09/2023 Lingaraj Behera 2407001WL0005338 Lingaraj Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520036 No Such Account
158 DHENKANAL SADAR OR-07-001-015-001/13473
(Kankadahada) 		2407001015NRG24260520230216263 08/09/2023 Lingaraj Behera 2407001WL0008409 Lingaraj Behera 00552 DCBL0000116 237 237 Rejected 09/11/2023 7256519849 No Such Account
159 DHENKANAL SADAR OR-07-001-015-001/13527
(Kankadahada) 		2407001015NRG24300620230418047 08/09/2023 Prabhakar Behera 2407001WL0016902 Prabhakar Behera 00552 DCBL0000116 1185 1185 Rejected 09/11/2023 7256519855 No Such Account
160 DHENKANAL SADAR OR-07-001-015-001/13527
(Kankadahada) 		2407001015NRG24170720230463536 08/09/2023 Prabhakar Behera 2407001WL0019011 Prabhakar Behera 00552 DCBL0000116 1422 1422 Rejected 09/11/2023 7256519955 No Such Account
161 DHENKANAL SADAR OR-07-001-015-001/13540
(Kankadahada) 		2407001015NRG24140520230147573 08/09/2023 Sukanti Behera 2407001WL0005338 Sukanti Behera 00552 DCBL0000116 3 3 Rejected 09/11/2023 7256520065 No Such Account
162 DHENKANAL SADAR OR-07-001-015-001/13540
(Kankadahada) 		2407001015NRG24140520230147574 08/09/2023 Sukanti Behera 2407001WL0005338 Sukanti Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520068 No Such Account
163 DHENKANAL SADAR OR-07-001-015-001/13540
(Kankadahada) 		2407001015NRG24140520230147575 08/09/2023 Sukanti Behera 2407001WL0005338 Sukanti Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520064 No Such Account
164 DHENKANAL SADAR OR-07-001-015-001/13540
(Kankadahada) 		2407001015NRG24140520230147576 08/09/2023 Sukanti Behera 2407001WL0005338 Sukanti Behera 00552 DCBL0000116 2 2 Rejected 09/11/2023 7256520067 No Such Account
165 DHENKANAL SADAR OR-07-001-015-001/13540
(Kankadahada) 		2407001015NRG24140520230147577 08/09/2023 Sukanti Behera 2407001WL0005338 Sukanti Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520063 No Such Account
166 DHENKANAL SADAR OR-07-001-015-001/13540
(Kankadahada) 		2407001015NRG24140520230147578 08/09/2023 Sukanti Behera 2407001WL0005338 Sukanti Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520066 No Such Account
167 DHENKANAL SADAR OR-07-001-015-001/13582
(Kankadahada) 		2407001015NRG24140520230147579 08/09/2023 Rama Behera 2407001WL0005338 Rama Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520021 No Such Account
168 DHENKANAL SADAR OR-07-001-015-001/13582
(Kankadahada) 		2407001015NRG24140520230147580 08/09/2023 Rama Behera 2407001WL0005338 Rama Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520017 No Such Account
169 DHENKANAL SADAR OR-07-001-015-001/13582
(Kankadahada) 		2407001015NRG24140520230147581 08/09/2023 Rama Behera 2407001WL0005338 Rama Behera 00552 DCBL0000116 2 2 Rejected 09/11/2023 7256520019 No Such Account
170 DHENKANAL SADAR OR-07-001-015-001/13582
(Kankadahada) 		2407001015NRG24140520230147582 08/09/2023 Rama Behera 2407001WL0005338 Rama Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520016 No Such Account
171 DHENKANAL SADAR OR-07-001-015-001/13582
(Kankadahada) 		2407001015NRG24140520230147583 08/09/2023 Rama Behera 2407001WL0005338 Rama Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520018 No Such Account
172 DHENKANAL SADAR OR-07-001-015-001/13582
(Kankadahada) 		2407001015NRG24140520230147584 08/09/2023 Rama Behera 2407001WL0005338 Rama Behera 00552 DCBL0000116 3 3 Rejected 09/11/2023 7256520020 No Such Account
173 DHENKANAL SADAR OR-07-001-015-001/13643
(Kankadahada) 		2407001015NRG24140520230147585 08/09/2023 Surendra Behera 2407001WL0005338 Surendra Behera 00552 DCBL0000116 3 3 Rejected 09/11/2023 7256520072 No Such Account
174 DHENKANAL SADAR OR-07-001-015-001/13643
(Kankadahada) 		2407001015NRG24140520230147586 08/09/2023 Surendra Behera 2407001WL0005338 Surendra Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520069 No Such Account
175 DHENKANAL SADAR OR-07-001-015-001/13643
(Kankadahada) 		2407001015NRG24140520230147587 08/09/2023 Surendra Behera 2407001WL0005338 Surendra Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520073 No Such Account
176 DHENKANAL SADAR OR-07-001-015-001/13643
(Kankadahada) 		2407001015NRG24140520230147588 08/09/2023 Surendra Behera 2407001WL0005338 Surendra Behera 00552 DCBL0000116 2 2 Rejected 09/11/2023 7256520070 No Such Account
177 DHENKANAL SADAR OR-07-001-015-001/13643
(Kankadahada) 		2407001015NRG24140520230147589 08/09/2023 Surendra Behera 2407001WL0005338 Surendra Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520074 No Such Account
178 DHENKANAL SADAR OR-07-001-015-001/13643
(Kankadahada) 		2407001015NRG24140520230147590 08/09/2023 Surendra Behera 2407001WL0005338 Surendra Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520071 No Such Account
179 DHENKANAL SADAR OR-07-001-015-001/13687
(Kankadahada) 		2407001015NRG24140520230147592 08/09/2023 Ranjita Moharana 2407001WL0005338 Ranjita Moharana 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520025 No Such Account
180 DHENKANAL SADAR OR-07-001-015-001/13687
(Kankadahada) 		2407001015NRG24140520230147594 08/09/2023 Ranjita Moharana 2407001WL0005338 Ranjita Moharana 00552 DCBL0000116 3 3 Rejected 09/11/2023 7256520026 No Such Account
181 DHENKANAL SADAR OR-07-001-015-001/13687
(Kankadahada) 		2407001015NRG24140520230147595 08/09/2023 Ranjita Moharana 2407001WL0005338 Ranjita Moharana 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520027 No Such Account
182 DHENKANAL SADAR OR-07-001-015-001/13687
(Kankadahada) 		2407001015NRG24140520230147598 08/09/2023 Ranjita Moharana 2407001WL0005338 Ranjita Moharana 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520030 No Such Account
183 DHENKANAL SADAR OR-07-001-015-001/13687
(Kankadahada) 		2407001015NRG24140520230147599 08/09/2023 Ranjita Moharana 2407001WL0005338 Ranjita Moharana 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520029 No Such Account
184 DHENKANAL SADAR OR-07-001-015-001/13687
(Kankadahada) 		2407001015NRG24140520230147600 08/09/2023 Ranjita Moharana 2407001WL0005338 Ranjita Moharana 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520028 No Such Account
185 DHENKANAL SADAR OR-07-001-015-001/13691
(Kankadahada) 		2407001015NRG24140520230147609 08/09/2023 Dibyajit Mohapatra 2407001WL0005338 Dibyajit Mohapatra 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519865 No Such Account
186 DHENKANAL SADAR OR-07-001-015-001/13691
(Kankadahada) 		2407001015NRG24140520230147610 08/09/2023 Dibyajit Mohapatra 2407001WL0005338 Dibyajit Mohapatra 00552 DCBL0000116 3 3 Rejected 09/11/2023 7256519864 No Such Account
187 DHENKANAL SADAR OR-07-001-015-001/13691
(Kankadahada) 		2407001015NRG24140520230147611 08/09/2023 Dibyajit Mohapatra 2407001WL0005338 Dibyajit Mohapatra 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519863 No Such Account
188 DHENKANAL SADAR OR-07-001-015-001/13691
(Kankadahada) 		2407001015NRG24140520230147612 08/09/2023 Dibyajit Mohapatra 2407001WL0005338 Dibyajit Mohapatra 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256520075 No Such Account
189 DHENKANAL SADAR OR-07-001-015-001/13691
(Kankadahada) 		2407001015NRG24140520230147613 08/09/2023 Dibyajit Mohapatra 2407001WL0005338 Dibyajit Mohapatra 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519867 No Such Account
190 DHENKANAL SADAR OR-07-001-015-001/13691
(Kankadahada) 		2407001015NRG24140520230147614 08/09/2023 Dibyajit Mohapatra 2407001WL0005338 Dibyajit Mohapatra 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519866 No Such Account
191 DHENKANAL SADAR OR-07-001-015-001/13704
(Kankadahada) 		2407001015NRG24140520230147615 08/09/2023 Ranu Behera 2407001WL0005338 Ranu Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519869 No Such Account
192 DHENKANAL SADAR OR-07-001-015-001/13704
(Kankadahada) 		2407001015NRG24140520230147616 08/09/2023 Ranu Behera 2407001WL0005338 Ranu Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519868 No Such Account
193 DHENKANAL SADAR OR-07-001-015-001/13704
(Kankadahada) 		2407001015NRG24140520230147618 08/09/2023 Ranu Behera 2407001WL0005338 Ranu Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519873 No Such Account
194 DHENKANAL SADAR OR-07-001-015-001/13704
(Kankadahada) 		2407001015NRG24140520230147619 08/09/2023 Ranu Behera 2407001WL0005338 Ranu Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519872 No Such Account
195 DHENKANAL SADAR OR-07-001-015-001/13704
(Kankadahada) 		2407001015NRG24140520230147620 08/09/2023 Ranu Behera 2407001WL0005338 Ranu Behera 00552 DCBL0000116 3 3 Rejected 09/11/2023 7256519871 No Such Account
196 DHENKANAL SADAR OR-07-001-015-001/13704
(Kankadahada) 		2407001015NRG24140520230147621 08/09/2023 Ranu Behera 2407001WL0005338 Ranu Behera 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519870 No Such Account
197 DHENKANAL SADAR OR-07-001-015-001/34312
(Kankadahada) 		2407001015NRG24030620230259160 08/09/2023 Tapan Behera 2407001WL0010248 Tapan Behera 00552 DCBL0000116 474 474 Rejected 09/11/2023 7256520083 No Such Account
198 DHENKANAL SADAR OR-07-001-015-001/34312
(Kankadahada) 		2407001015NRG24010620230253309 08/09/2023 Tapan Behera 2407001WL0009959 Tapan Behera 00552 DCBL0000116 711 711 Rejected 09/11/2023 7256520085 No Such Account
199 DHENKANAL SADAR OR-07-001-015-001/34312
(Kankadahada) 		2407001015NRG24150620230335281 08/09/2023 Tapan Behera 2407001WL0013429 Tapan Behera 00552 DCBL0000116 474 474 Rejected 09/11/2023 7256520086 No Such Account
200 DHENKANAL SADAR OR-07-001-015-001/34312
(Kankadahada) 		2407001015NRG24260520230216260 08/09/2023 Tapan Behera 2407001WL0008409 Tapan Behera 00552 DCBL0000116 711 711 Rejected 09/11/2023 7256520084 No Such Account
201 DHENKANAL SADAR OR-07-001-015-002/12706
(Kankadahada) 		2407001015NRG24070620230280598 08/09/2023 Kathi Padhan 2407001WL0011221 Kathi Padhan 00552 DCBL0000116 3 3 Rejected 09/11/2023 7256519896 No Such Account
202 DHENKANAL SADAR OR-07-001-015-002/12713
(Kankadahada) 		2407001015NRG24070620230280599 08/09/2023 Suka Padhan 2407001WL0011221 Suka Padhan 00552 DCBL0000116 3 3 Rejected 09/11/2023 7256519843 No Such Account
203 DHENKANAL SADAR OR-07-001-015-002/12713
(Kankadahada) 		2407001015NRG24140520230147622 08/09/2023 Suka Padhan 2407001WL0005338 Suka Padhan 00552 DCBL0000116 1185 1185 Rejected 09/11/2023 7256519846 No Such Account
204 DHENKANAL SADAR OR-07-001-015-002/12713
(Kankadahada) 		2407001015NRG24140520230147623 08/09/2023 Suka Padhan 2407001WL0005338 Suka Padhan 00552 DCBL0000116 1185 1185 Rejected 09/11/2023 7256519847 No Such Account
205 DHENKANAL SADAR OR-07-001-015-002/12713
(Kankadahada) 		2407001015NRG24010620230253310 08/09/2023 Suka Padhan 2407001WL0009959 Suka Padhan 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519845 No Such Account
206 DHENKANAL SADAR OR-07-001-015-002/12713
(Kankadahada) 		2407001015NRG24260520230216261 08/09/2023 Suka Padhan 2407001WL0008409 Suka Padhan 00552 DCBL0000116 500 500 Rejected 09/11/2023 7256519844 No Such Account
207 DHENKANAL SADAR OR-07-001-015-002/12713
(Kankadahada) 		2407001015NRG24140520230147694 08/09/2023 Suka Padhan 2407001WL0005338 Suka Padhan 00552 DCBL0000116 948 948 Rejected 09/11/2023 7256519848 No Such Account
208 DHENKANAL SADAR OR-07-001-015-003/12753
(Kankadahada) 		2407001015NRG24160620230342262 08/09/2023 Sumana Naik 2407001WL0013712 Sumana Naik 00552 DCBL0000116 237 237 Rejected 09/11/2023 7256520079 No Such Account
209 DHENKANAL SADAR OR-07-001-015-003/12762
(Kankadahada) 		2407001015NRG24160620230342263 08/09/2023 Mr DHRUBA CHARAN SAHOO 2407001WL0013712 Mr DHRUBA CHARAN SAHOO 00552 DCBL0000116 1659 1659 Rejected 09/11/2023 7256520080 No Such Account
210 DHENKANAL SADAR OR-07-001-015-003/12762
(Kankadahada) 		2407001015NRG24170720230463537 08/09/2023 Mr DHRUBA CHARAN SAHOO 2407001WL0019011 Mr DHRUBA CHARAN SAHOO 00552 DCBL0000116 1422 1422 Rejected 09/11/2023 7256520081 No Such Account
211 DHENKANAL SADAR OR-07-001-015-003/12762
(Kankadahada) 		2407001015NRG24300620230418048 08/09/2023 Mr DHRUBA CHARAN SAHOO 2407001WL0016902 Mr DHRUBA CHARAN SAHOO 00552 DCBL0000116 1659 1659 Rejected 09/11/2023 7256520082 No Such Account
212 DHENKANAL SADAR OR-07-001-015-003/12872
(Kankadahada) 		2407001015NRG24260520230216262 08/09/2023 Kamala Pradhan 2407001WL0008409 Kamala Pradhan 00552 DCBL0000116 1185 1185 Rejected 09/11/2023 7256519834 No Such Account
213 DHENKANAL SADAR OR-07-001-015-003/12872
(Kankadahada) 		2407001015NRG24300620230418053 08/09/2023 Kamala Pradhan 2407001WL0016902 Kamala Pradhan 00552 DCBL0000116 1422 1422 Rejected 09/11/2023 7256519837 No Such Account
214 DHENKANAL SADAR OR-07-001-015-003/12872
(Kankadahada) 		2407001015NRG24170720230463541 08/09/2023 Kamala Pradhan 2407001WL0019011 Kamala Pradhan 00552 DCBL0000116 1422 1422 Rejected 09/11/2023 7256519838 No Such Account
215 DHENKANAL SADAR OR-07-001-015-003/12872
(Kankadahada) 		2407001015NRG24200520230176415 08/09/2023 Kamala Pradhan 2407001WL0006665 Kamala Pradhan 00552 DCBL0000116 1422 1422 Rejected 09/11/2023 7256519842 No Such Account
216 DHENKANAL SADAR OR-07-001-015-003/12872
(Kankadahada) 		2407001015NRG24160620230342264 08/09/2023 Kamala Pradhan 2407001WL0013712 Kamala Pradhan 00552 DCBL0000116 1185 1185 Rejected 09/11/2023 7256519833 No Such Account
217 DHENKANAL SADAR OR-07-001-015-003/12872
(Kankadahada) 		2407001015NRG24150620230335285 08/09/2023 Kamala Pradhan 2407001WL0013429 Kamala Pradhan 00552 DCBL0000116 1185 1185 Rejected 09/11/2023 7256520087 No Such Account
218 DHENKANAL SADAR OR-07-001-015-003/12872
(Kankadahada) 		2407001015NRG24140520230147690 08/09/2023 Kamala Pradhan 2407001WL0005338 Kamala Pradhan 00552 DCBL0000116 1422 1422 Rejected 09/11/2023 7256519839 No Such Account
219 DHENKANAL SADAR OR-07-001-015-003/12872
(Kankadahada) 		2407001015NRG24140520230147691 08/09/2023 Kamala Pradhan 2407001WL0005338 Kamala Pradhan 00552 DCBL0000116 1185 1185 Rejected 09/11/2023 7256519840 No Such Account
220 DHENKANAL SADAR OR-07-001-015-003/12872
(Kankadahada) 		2407001015NRG24140520230147692 08/09/2023 Kamala Pradhan 2407001WL0005338 Kamala Pradhan 00552 DCBL0000116 948 948 Rejected 09/11/2023 7256519841 No Such Account
221 DHENKANAL SADAR OR-07-001-015-003/12872
(Kankadahada) 		2407001015NRG24010620230253311 08/09/2023 Kamala Pradhan 2407001WL0009959 Kamala Pradhan 00552 DCBL0000116 948 948 Rejected 09/11/2023 7256519835 No Such Account
222 DHENKANAL SADAR OR-07-001-015-003/12872
(Kankadahada) 		2407001015NRG24070620230280602 08/09/2023 Kamala Pradhan 2407001WL0011221 Kamala Pradhan 00552 DCBL0000116 1185 1185 Rejected 09/11/2023 7256519836 No Such Account
223 DHENKANAL SADAR OR-07-001-015-003/12889
(Kankadahada) 		2407001015NRG24020920230599663 08/09/2023 Pramod Sahu 2407001WL0047718 Pramod Sahu 00552 DCBL0000116 1185 1185 Rejected 09/11/2023 7256519862 No Such Account
224 DHENKANAL SADAR OR-07-001-015-003/12889
(Kankadahada) 		2407001015NRG24160620230342265 08/09/2023 Pramod Sahu 2407001WL0013712 Pramod Sahu 00552 DCBL0000116 1185 1185 Rejected 09/11/2023 7256519859 No Such Account
225 DHENKANAL SADAR OR-07-001-015-003/12889
(Kankadahada) 		2407001015NRG24170720230463542 08/09/2023 Pramod Sahu 2407001WL0019011 Pramod Sahu 00552 DCBL0000116 1422 1422 Rejected 09/11/2023 7256519860 No Such Account
226 DHENKANAL SADAR OR-07-001-015-003/12889
(Kankadahada) 		2407001015NRG24300620230418054 08/09/2023 Pramod Sahu 2407001WL0016902 Pramod Sahu 00552 DCBL0000116 1422 1422 Rejected 09/11/2023 7256519861 No Such Account
227 DHENKANAL SADAR OR-07-001-015-003/34148
(Kankadahada) 		2407001015NRG24300620230418056 08/09/2023 MURALI SAHOO 2407001WL0016902 MURALI SAHOO 00552 DCBL0000116 1422 1422 Rejected 09/11/2023 7256519854 No Such Account
228 DHENKANAL SADAR OR-07-001-015-003/34148
(Kankadahada) 		2407001015NRG24170720230463544 08/09/2023 MURALI SAHOO 2407001WL0019011 MURALI SAHOO 00552 DCBL0000116 1185 1185 Rejected 09/11/2023 7256519853 No Such Account
229 DHENKANAL SADAR OR-07-001-015-003/34148
(Kankadahada) 		2407001015NRG24160620230342266 08/09/2023 MURALI SAHOO 2407001WL0013712 MURALI SAHOO 00552 DCBL0000116 1422 1422 Rejected 09/11/2023 7256519851 No Such Account
230 DHENKANAL SADAR OR-07-001-015-003/34148
(Kankadahada) 		2407001015NRG24150620230335287 08/09/2023 MURALI SAHOO 2407001WL0013429 MURALI SAHOO 00552 DCBL0000116 1422 1422 Rejected 09/11/2023 7256519852 No Such Account
231 DHENKANAL SADAR OR-07-001-015-004/12945
(Kankadahada) 		2407001015NRG24140520230147630 08/09/2023 Jitendra Naik 2407001WL0005338 Jitendra Naik 00552 DCBL0000116 6 6 Rejected 09/11/2023 7256519856 No Such Account
232 DHENKANAL SADAR OR-07-001-015-004/12945
(Kankadahada) 		2407001015NRG24140520230147631 08/09/2023 Jitendra Naik 2407001WL0005338 Jitendra Naik 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519858 No Such Account
233 DHENKANAL SADAR OR-07-001-015-004/12945
(Kankadahada) 		2407001015NRG24140520230147632 08/09/2023 Jitendra Naik 2407001WL0005338 Jitendra Naik 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519857 No Such Account
234 DHENKANAL SADAR OR-07-001-015-004/12955
(Kankadahada) 		2407001015NRG24140520230147634 08/09/2023 Bikash Sahu 2407001WL0005338 Bikash Sahu 00552 DCBL0000116 6 6 Rejected 09/11/2023 7256519876 No Such Account
235 DHENKANAL SADAR OR-07-001-015-004/12955
(Kankadahada) 		2407001015NRG24140520230147635 08/09/2023 Bikash Sahu 2407001WL0005338 Bikash Sahu 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519875 No Such Account
236 DHENKANAL SADAR OR-07-001-015-004/12955
(Kankadahada) 		2407001015NRG24140520230147636 08/09/2023 Bikash Sahu 2407001WL0005338 Bikash Sahu 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519874 No Such Account
237 DHENKANAL SADAR OR-07-001-015-004/12957
(Kankadahada) 		2407001015NRG24140520230147640 08/09/2023 Pathani Sahu 2407001WL0005338 Pathani Sahu 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519878 No Such Account
238 DHENKANAL SADAR OR-07-001-015-004/12957
(Kankadahada) 		2407001015NRG24140520230147638 08/09/2023 Pathani Sahu 2407001WL0005338 Pathani Sahu 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519879 No Such Account
239 DHENKANAL SADAR OR-07-001-015-004/12957
(Kankadahada) 		2407001015NRG24140520230147642 08/09/2023 Pathani Sahu 2407001WL0005338 Pathani Sahu 00552 DCBL0000116 6 6 Rejected 09/11/2023 7256519877 No Such Account
240 DHENKANAL SADAR OR-07-001-015-004/12960
(Kankadahada) 		2407001015NRG24140520230147643 08/09/2023 Banamali Pradhan 2407001WL0005338 Banamali Pradhan 00552 DCBL0000116 6 6 Rejected 09/11/2023 7256519882 No Such Account
241 DHENKANAL SADAR OR-07-001-015-004/12960
(Kankadahada) 		2407001015NRG24140520230147644 08/09/2023 Banamali Pradhan 2407001WL0005338 Banamali Pradhan 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519881 No Such Account
242 DHENKANAL SADAR OR-07-001-015-004/12960
(Kankadahada) 		2407001015NRG24140520230147645 08/09/2023 Banamali Pradhan 2407001WL0005338 Banamali Pradhan 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519880 No Such Account
243 DHENKANAL SADAR OR-07-001-015-004/12963
(Kankadahada) 		2407001015NRG24140520230147646 08/09/2023 Radha Pradhan 2407001WL0005338 Radha Pradhan 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519890 No Such Account
244 DHENKANAL SADAR OR-07-001-015-004/12963
(Kankadahada) 		2407001015NRG24140520230147647 08/09/2023 Radha Pradhan 2407001WL0005338 Radha Pradhan 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519889 No Such Account
245 DHENKANAL SADAR OR-07-001-015-004/12963
(Kankadahada) 		2407001015NRG24140520230147648 08/09/2023 Radha Pradhan 2407001WL0005338 Radha Pradhan 00552 DCBL0000116 6 6 Rejected 09/11/2023 7256519888 No Such Account
246 DHENKANAL SADAR OR-07-001-015-004/12973
(Kankadahada) 		2407001015NRG24140520230147650 08/09/2023 Akhila Dehury 2407001WL0005338 Akhila Dehury 00552 DCBL0000116 6 6 Rejected 09/11/2023 7256519883 No Such Account
247 DHENKANAL SADAR OR-07-001-015-004/12973
(Kankadahada) 		2407001015NRG24140520230147651 08/09/2023 Akhila Dehury 2407001WL0005338 Akhila Dehury 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519885 No Such Account
248 DHENKANAL SADAR OR-07-001-015-004/12973
(Kankadahada) 		2407001015NRG24140520230147652 08/09/2023 Akhila Dehury 2407001WL0005338 Akhila Dehury 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519884 No Such Account
249 DHENKANAL SADAR OR-07-001-015-004/12979
(Kankadahada) 		2407001015NRG24140520230147653 08/09/2023 Usha Naik 2407001WL0005338 Usha Naik 00552 DCBL0000116 1 1 Rejected 09/11/2023 7256519886 No Such Account
250 DHENKANAL SADAR OR-07-001-015-004/12979
(Kankadahada) 		2407001015NRG24140520230147654 08/09/2023 Usha Naik 2407001WL0005338 Usha Naik 00552 DCBL0000116 6 6 Rejected 09/11/2023 7256519887 No Such Account
251 DHENKANAL SADAR OR-07-001-015-004/13098
(Kankadahada) 		2407001015NRG24060620230272707 08/09/2023 Anjali Majhi 2407001WL0010840 Anjali Majhi 00552 DCBL0000116 474 474 Rejected 09/11/2023 7256519895 No Such Account
252 DHENKANAL SADAR OR-07-001-015-004/13098
(Kankadahada) 		2407001015NRG24160520230162550 08/09/2023 Anjali Majhi 2407001WL0006036 Anjali Majhi 00552 DCBL0000116 1659 1659 Rejected 09/11/2023 7256519892 No Such Account
253 DHENKANAL SADAR OR-07-001-015-004/13098
(Kankadahada) 		2407001015NRG24260520230216167 08/09/2023 Anjali Majhi 2407001WL0008407 Anjali Majhi 00552 DCBL0000116 600 600 Rejected 09/11/2023 7256519894 No Such Account
254 DHENKANAL SADAR OR-07-001-015-004/13098
(Kankadahada) 		2407001015NRG24200520230176416 08/09/2023 Anjali Majhi 2407001WL0006665 Anjali Majhi 00552 DCBL0000116 1659 1659 Rejected 09/11/2023 7256519893 No Such Account
255 DHENKANAL SADAR OR-07-001-015-004/13098
(Kankadahada) 		2407001015NRG24140520230147666 08/09/2023 Anjali Majhi 2407001WL0005338 Anjali Majhi 00552 DCBL0000116 1185 1185 Rejected 09/11/2023 7256519891 No Such Account
SubTotal 52142 52142
Total 100911 100911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001015_080923FTO_503337 Baitarani Gramya Bank BKID0BAITGB B.Karanjia,Keonjhar 3557
2 DHENKANAL SADAR OR2407001015_080923FTO_503337 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 237
3 DHENKANAL SADAR OR2407001015_080923FTO_503337 Bank of India BKID0005590 DHENKANAL 711
4 DHENKANAL SADAR OR2407001015_080923FTO_503337 Bank of Maharastra MAHB0001229 CUTTACK 1
5 DHENKANAL SADAR OR2407001015_080923FTO_503337 HDFC Bank HDFC0003701 BHALIABOLKATENI 1422
6 DHENKANAL SADAR OR2407001015_080923FTO_503337 ICICI BANK ICIC0000538 dhenkanal 15239
7 DHENKANAL SADAR OR2407001015_080923FTO_503337 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2378
8 DHENKANAL SADAR OR2407001015_080923FTO_503337 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1
9 DHENKANAL SADAR OR2407001015_080923FTO_503337 Indian Bank IDIB000D044 DHENKANAL 3324
10 DHENKANAL SADAR OR2407001015_080923FTO_503337 Indian Bank IDIB000D627 DHENKANAL 8
11 DHENKANAL SADAR OR2407001015_080923FTO_503337 Punjab National Bank PUNB0160610 Dhenkanal 237
12 DHENKANAL SADAR OR2407001015_080923FTO_503337 State Bank of India SBIN0000068 DHENKANAL 1729
13 DHENKANAL SADAR OR2407001015_080923FTO_503337 State Bank of India SBIN0006941 MAHISPAT ADB 9489
14 DHENKANAL SADAR OR2407001015_080923FTO_503337 UCO Bank UCBA0000440 DHENKANAL 9251
15 DHENKANAL SADAR OR2407001015_080923FTO_503337 Union Bank of India UBIN0554057 DHENKANEL 1185
16 DHENKANAL SADAR OR2407001015_080923FTO_503337 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 52142

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