Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:11 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001002_100523APB_FTO_101272
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHENKANAL SADAR OR-07-001-002-001/2219
(Baliamba) 		2407001002NRG24100520230136488 10/05/2023 MR ULLASA SITHA 2407001002WL004899 MR ULLASA SITHA 00045 BARB0DHENKA 1185 1185 Processed 17/05/2023 1640023215 Ullash Chandra Sitha BANK OF BARODA(606985)
SubTotal 1185 1185
2 DHENKANAL SADAR OR-07-001-002-001/34526
(Baliamba) 		2407001002NRG24100520230136452 10/05/2023 MAHENDRA JENA 2407001002WL004897 MAHENDRA JENA 00048 BKID0005590 474 474 Processed 17/05/2023 1640023271 MAHINDRA JENA UCO BANK(607066)
3 DHENKANAL SADAR OR-07-001-002-001/34699
(Baliamba) 		2407001002NRG24100520230136581 10/05/2023 SABITA RANA 2407001002WL004900 SABITA RANA 00048 BKID0005590 711 711 Processed 17/05/2023 1640023274 SABITA RANA UCO BANK(607066)
SubTotal 1185 1185
4 DHENKANAL SADAR OR-07-001-002-001/34699
(Baliamba) 		2407001002NRG24100520230136582 10/05/2023 JAYASURYA RANA 2407001002WL004900 JAYASURYA RANA 00152 HDFC0001978 711 711 Processed 17/05/2023 1640023273 JAYASURYA RANA AXIS BANK(607153)
SubTotal 711 711
5 DHENKANAL SADAR OR-07-001-002-001/34490
(Baliamba) 		2407001002NRG24100520230136450 10/05/2023 LINGARAJ SAHOO 2407001002WL004897 LINGARAJ SAHOO 00176 IDIB000D044 474 474 Processed 17/05/2023 1640023290 Mr. LINGARAJ SAHOO INDIAN BANK(607105)
SubTotal 474 474
6 DHENKANAL SADAR OR-07-001-002-001/1832
(Baliamba) 		2407001002NRG24100520230136471 10/05/2023 Ambika Rout 2407001002WL004899 Ambika Rout 00354 PUNB0498100 1422 1422 Processed 17/05/2023 1640023268 AMBIKA ROUT PUNJAB NATIONAL BANK(508568)
7 DHENKANAL SADAR OR-07-001-002-001/1851
(Baliamba) 		2407001002NRG24100520230136473 10/05/2023 Santilata Behera 2407001002WL004899 Santilata Behera 00354 PUNB0498100 1422 1422 Processed 17/05/2023 1640023267 SANTILATA BEHERA PUNJAB NATIONAL BANK(508568)
8 DHENKANAL SADAR OR-07-001-002-001/1875
(Baliamba) 		2407001002NRG24100520230136456 10/05/2023 BAHLI DEHURI 2407001002WL004898 BAHLI DEHURI 00354 PUNB0498100 1422 1422 Processed 17/05/2023 1640023286 BAHLI DEHURI PUNJAB NATIONAL BANK(508568)
9 DHENKANAL SADAR OR-07-001-002-001/1910
(Baliamba) 		2407001002NRG24100520230136475 10/05/2023 Suresh Behera 2407001002WL004899 Suresh Behera 00354 PUNB0498100 1422 1422 Processed 17/05/2023 1640023261 SURESH BEHERA UCO BANK(607066)
10 DHENKANAL SADAR OR-07-001-002-001/2018
(Baliamba) 		2407001002NRG24100520230136480 10/05/2023 Bharat Behera 2407001002WL004899 Bharat Behera 00354 PUNB0498100 1422 1422 Processed 17/05/2023 1640023258 BHARAT BEHERA PUNJAB NATIONAL BANK(508568)
11 DHENKANAL SADAR OR-07-001-002-001/2018
(Baliamba) 		2407001002NRG24100520230136481 10/05/2023 Jharana Behera 2407001002WL004899 Jharana Behera 00354 PUNB0498100 1185 1185 Processed 17/05/2023 1640023259 JHARANA BEHERA PUNJAB NATIONAL BANK(508568)
12 DHENKANAL SADAR OR-07-001-002-001/2036
(Baliamba) 		2407001002NRG24100520230136531 10/05/2023 Sudhakar Rout 2407001002WL004900 Sudhakar Rout 00354 PUNB0498100 711 711 Processed 17/05/2023 1640023219 SUDHAKAR ROUT PUNJAB NATIONAL BANK(508568)
13 DHENKANAL SADAR OR-07-001-002-001/2065
(Baliamba) 		2407001002NRG24100520230136484 10/05/2023 Sandhyarani Rout 2407001002WL004899 Sandhyarani Rout 00354 PUNB0498100 1185 1185 Processed 17/05/2023 1640023266 SANDHYARANI ROUT PUNJAB NATIONAL BANK(508568)
14 DHENKANAL SADAR OR-07-001-002-001/2085
(Baliamba) 		2407001002NRG24100520230136485 10/05/2023 Sanjy Rout 2407001002WL004899 Sanjy Rout 00354 PUNB0498100 1185 1185 Processed 17/05/2023 1640023212 SANJAY ROUT PUNJAB NATIONAL BANK(508568)
15 DHENKANAL SADAR OR-07-001-002-001/2220
(Baliamba) 		2407001002NRG24100520230136533 10/05/2023 Gadadhar Rout 2407001002WL004900 Gadadhar Rout 00354 PUNB0498100 711 711 Processed 17/05/2023 1640023217 GADADHAR ROUT PUNJAB NATIONAL BANK(508568)
16 DHENKANAL SADAR OR-07-001-002-001/2220
(Baliamba) 		2407001002NRG24100520230136534 10/05/2023 Narmada Rout 2407001002WL004900 Narmada Rout 00354 PUNB0498100 711 711 Processed 17/05/2023 1640023257 NIRMALA ROUT PUNJAB NATIONAL BANK(508568)
17 DHENKANAL SADAR OR-07-001-002-001/2286
(Baliamba) 		2407001002NRG24100520230136425 10/05/2023 Mamata Dhall 2407001002WL004897 Mamata Dhall 00354 PUNB0498100 711 711 Processed 17/05/2023 1640023253 MAMATA DHALL PUNJAB NATIONAL BANK(508568)
18 DHENKANAL SADAR OR-07-001-002-001/2291
(Baliamba) 		2407001002NRG24100520230136490 10/05/2023 laxmipriya Rout 2407001002WL004899 laxmipriya Rout 00354 PUNB0498100 1185 1185 Processed 17/05/2023 1640023277 LAXMIPRIYA ROUT PUNJAB NATIONAL BANK(508568)
19 DHENKANAL SADAR OR-07-001-002-001/2303
(Baliamba) 		2407001002NRG24100520230136535 10/05/2023 Mina Dagara 2407001002WL004900 Mina Dagara 00354 PUNB0498100 711 711 Processed 17/05/2023 1640023213 MINA DAGARA PUNJAB NATIONAL BANK(508568)
20 DHENKANAL SADAR OR-07-001-002-001/2401
(Baliamba) 		2407001002NRG24100520230136427 10/05/2023 Mr PABITRA SAHU 2407001002WL004897 Mr PABITRA SAHU 00354 PUNB0498100 711 711 Processed 17/05/2023 1640023220 PABITRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
21 DHENKANAL SADAR OR-07-001-002-001/2447
(Baliamba) 		2407001002NRG24100520230136540 10/05/2023 Pranabandhu Mallik 2407001002WL004900 Pranabandhu Mallik 00354 PUNB0498100 711 711 Processed 17/05/2023 1640023216 AKHILA MALLIK PUNJAB NATIONAL BANK(508568)
22 DHENKANAL SADAR OR-07-001-002-001/2538
(Baliamba) 		2407001002NRG24100520230136541 10/05/2023 Sarangadhar Dhall 2407001002WL004900 Sarangadhar Dhall 00354 PUNB0498100 711 711 Processed 17/05/2023 1640023218 SARANGADHAR DHAL PUNJAB NATIONAL BANK(508568)
23 DHENKANAL SADAR OR-07-001-002-001/34014
(Baliamba) 		2407001002NRG24100520230136544 10/05/2023 GOBINDA CHANDRA LENKA 2407001002WL004900 GOBINDA CHANDRA LENKA 00354 PUNB0498100 711 711 Processed 17/05/2023 1640023291 GOBINDA LENKA PUNJAB NATIONAL BANK(508568)
24 DHENKANAL SADAR OR-07-001-002-001/34129
(Baliamba) 		2407001002NRG24100520230136497 10/05/2023 NIASI BEHERA 2407001002WL004899 NIASI BEHERA 00354 PUNB0498100 1659 1659 Processed 17/05/2023 1640023281 NIASI BEHERA PUNJAB NATIONAL BANK(508568)
25 DHENKANAL SADAR OR-07-001-002-001/34175
(Baliamba) 		2407001002NRG24100520230136548 10/05/2023 SMT INDUMATI RANA 2407001002WL004900 SMT INDUMATI RANA 00354 PUNB0498100 711 711 Processed 17/05/2023 1640023276 INDUMATI RANA PUNJAB NATIONAL BANK(508568)
26 DHENKANAL SADAR OR-07-001-002-001/34177
(Baliamba) 		2407001002NRG24100520230136550 10/05/2023 MRS SABITA RANA 2407001002WL004900 MRS SABITA RANA 00354 PUNB0498100 711 711 Processed 17/05/2023 1640023275 Mrs. SABITA RANA W/O RAMACHANDRA RANA INDIAN BANK(607105)
27 DHENKANAL SADAR OR-07-001-002-001/34178
(Baliamba) 		2407001002NRG24100520230136499 10/05/2023 RINA ROUT 2407001002WL004899 RINA ROUT 00354 PUNB0498100 1659 1659 Processed 17/05/2023 1640023280 RINA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHENKANAL SADAR OR-07-001-002-001/34208
(Baliamba) 		2407001002NRG24100520230136434 10/05/2023 MR KUNA JENA 2407001002WL004897 MR KUNA JENA 00354 PUNB0498100 711 711 Processed 17/05/2023 1640023250 KUNA JENA PUNJAB NATIONAL BANK(508568)
29 DHENKANAL SADAR OR-07-001-002-001/34234
(Baliamba) 		2407001002NRG24100520230136501 10/05/2023 ASANTI SAHOO 2407001002WL004899 ASANTI SAHOO 00354 PUNB0498100 1659 1659 Processed 17/05/2023 1640023272 ASANTI SAHOO PUNJAB NATIONAL BANK(508568)
30 DHENKANAL SADAR OR-07-001-002-001/34234
(Baliamba) 		2407001002NRG24100520230136500 10/05/2023 MR BIBHUTI SAHOO 2407001002WL004899 MR BIBHUTI SAHOO 00354 PUNB0498100 1659 1659 Processed 17/05/2023 1640023223 BIBHUTI SAHOO PUNJAB NATIONAL BANK(508568)
31 DHENKANAL SADAR OR-07-001-002-001/34274
(Baliamba) 		2407001002NRG24100520230136502 10/05/2023 SUDHIRA KUMAR ROUT 2407001002WL004899 SUDHIRA KUMAR ROUT 00354 PUNB0498100 1659 1659 Processed 17/05/2023 1640023229 MR SUDHIR ROUT STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-002-001/34305
(Baliamba) 		2407001002NRG24100520230136570 10/05/2023 MRS JEMA PARIDA 2407001002WL004900 MRS JEMA PARIDA 00354 PUNB0498100 711 711 Processed 17/05/2023 1640023252 JEMA PARIDA PUNJAB NATIONAL BANK(508568)
33 DHENKANAL SADAR OR-07-001-002-001/34319
(Baliamba) 		2407001002NRG24100520230136464 10/05/2023 MR MANAS DEHURI 2407001002WL004898 MR MANAS DEHURI 00354 PUNB0498100 1422 1422 Processed 17/05/2023 1640023279 MANAS DEHURI PUNJAB NATIONAL BANK(508568)
34 DHENKANAL SADAR OR-07-001-002-001/34326
(Baliamba) 		2407001002NRG24100520230136509 10/05/2023 SMT SANGEETA BEHERA 2407001002WL004899 SMT SANGEETA BEHERA 00354 PUNB0498100 1659 1659 Processed 17/05/2023 1640023284 SANGEETA BEHERA PUNJAB NATIONAL BANK(508568)
35 DHENKANAL SADAR OR-07-001-002-001/34358
(Baliamba) 		2407001002NRG24100520230136441 10/05/2023 SMT BABITA DHAL 2407001002WL004897 SMT BABITA DHAL 00354 PUNB0498100 711 711 Processed 17/05/2023 1640023283 BABITA DHAL PUNJAB NATIONAL BANK(508568)
36 DHENKANAL SADAR OR-07-001-002-001/34363
(Baliamba) 		2407001002NRG24100520230136512 10/05/2023 MR MANAS KUMAR BEHERA 2407001002WL004899 MR MANAS KUMAR BEHERA 00354 PUNB0498100 1422 1422 Processed 17/05/2023 1640023278 MANAS KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
37 DHENKANAL SADAR OR-07-001-002-001/34377
(Baliamba) 		2407001002NRG24100520230136446 10/05/2023 MRS RINA SAHOO 2407001002WL004897 MRS RINA SAHOO 00354 PUNB0498100 474 474 Processed 17/05/2023 1640023246 RINA SAHOO PUNJAB NATIONAL BANK(508568)
38 DHENKANAL SADAR OR-07-001-002-001/34381
(Baliamba) 		2407001002NRG24100520230136447 10/05/2023 MR BIBHUTI ROUT 2407001002WL004897 MR BIBHUTI ROUT 00354 PUNB0498100 474 474 Processed 17/05/2023 1640023249 BIBHUTI BHUSAN ROUT PUNJAB NATIONAL BANK(508568)
39 DHENKANAL SADAR OR-07-001-002-001/34392
(Baliamba) 		2407001002NRG24100520230136516 10/05/2023 SMT BISHNUPRIYA NAYAK 2407001002WL004899 SMT BISHNUPRIYA NAYAK 00354 PUNB0498100 1422 1422 Processed 18/05/2023 1640023248 SMT BISHNUPRIYA NAYAK ODISHA GRAMYA BANK(607060)
40 DHENKANAL SADAR OR-07-001-002-001/34396
(Baliamba) 		2407001002NRG24100520230136571 10/05/2023 MRS USHA RANA 2407001002WL004900 MRS USHA RANA 00354 PUNB0498100 711 711 Processed 17/05/2023 1640023227 USHA RANA PUNJAB NATIONAL BANK(508568)
41 DHENKANAL SADAR OR-07-001-002-001/34490
(Baliamba) 		2407001002NRG24100520230136451 10/05/2023 SMT PADMABATI SAHOO 2407001002WL004897 SMT PADMABATI SAHOO 00354 PUNB0498100 474 474 Processed 17/05/2023 1640023285 PADMABATI SAHOO PUNJAB NATIONAL BANK(508568)
42 DHENKANAL SADAR OR-07-001-002-001/34526
(Baliamba) 		2407001002NRG24100520230136453 10/05/2023 SMT AMBIKA JENA 2407001002WL004897 SMT AMBIKA JENA 00354 PUNB0498100 711 711 Processed 17/05/2023 1640023270 AMBIKA JENA UCO BANK(607066)
43 DHENKANAL SADAR OR-07-001-002-001/34533
(Baliamba) 		2407001002NRG24100520230136520 10/05/2023 JINI ROUT 2407001002WL004899 JINI ROUT 00354 PUNB0498100 1422 1422 Processed 17/05/2023 1640023251 JINI ROUT PUNJAB NATIONAL BANK(508568)
44 DHENKANAL SADAR OR-07-001-002-001/34547
(Baliamba) 		2407001002NRG24100520230136522 10/05/2023 MRS SARITA NAYAK 2407001002WL004899 MRS SARITA NAYAK 00354 PUNB0498100 1659 1659 Processed 17/05/2023 1640023247 SARITA NAYAK PUNJAB NATIONAL BANK(508568)
45 DHENKANAL SADAR OR-07-001-002-001/34547
(Baliamba) 		2407001002NRG24100520230136521 10/05/2023 NEPAL NAYAK 2407001002WL004899 NEPAL NAYAK 00354 PUNB0498100 1659 1659 Processed 17/05/2023 1640023289 NEPAL NAYAK PUNJAB NATIONAL BANK(508568)
46 DHENKANAL SADAR OR-07-001-002-001/34570
(Baliamba) 		2407001002NRG24100520230136466 10/05/2023 MR AMARA DEHURI 2407001002WL004898 MR AMARA DEHURI 00354 PUNB0498100 1422 1422 Processed 17/05/2023 1640023287 AMARA DEHURI PUNJAB NATIONAL BANK(508568)
47 DHENKANAL SADAR OR-07-001-002-001/34571
(Baliamba) 		2407001002NRG24100520230136467 10/05/2023 MR CHHABI DEHURY 2407001002WL004898 MR CHHABI DEHURY 00354 PUNB0498100 1422 1422 Processed 17/05/2023 1640023282 CHHABI DEHURI PUNJAB NATIONAL BANK(508568)
48 DHENKANAL SADAR OR-07-001-002-001/34694
(Baliamba) 		2407001002NRG24100520230136530 10/05/2023 SMT BEBY BEHERA 2407001002WL004899 SMT BEBY BEHERA 00354 PUNB0498100 1659 1659 Processed 17/05/2023 1640023288 BEBY BEHERA PUNJAB NATIONAL BANK(508568)
49 DHENKANAL SADAR OR-07-001-002-001/34698
(Baliamba) 		2407001002NRG24100520230136579 10/05/2023 MR SANTOSH SAHOO 2407001002WL004900 MR SANTOSH SAHOO 00354 PUNB0498100 711 711 Processed 17/05/2023 1640023225 SANTOSH KUMAR SAHOO UCO BANK(607066)
SubTotal 48822 48822
50 DHENKANAL SADAR OR-07-001-002-001/34208
(Baliamba) 		2407001002NRG24100520230136435 10/05/2023 Mrs CHHABI JENA 2407001002WL004897 Mrs CHHABI JENA 00415 SBIN0000068 711 711 Processed 17/05/2023 1640023241 MRS CHHABI JENA STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-002-001/34527
(Baliamba) 		2407001002NRG24100520230136455 10/05/2023 RANJITA JENA 2407001002WL004897 RANJITA JENA 00415 SBIN0000068 711 711 Processed 17/05/2023 1640023222 RANJITA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
52 DHENKANAL SADAR OR-07-001-002-001/34317
(Baliamba) 		2407001002NRG24100520230136505 10/05/2023 Mr GANESWAR BEHERA 2407001002WL004899 Mr GANESWAR BEHERA 00415 SBIN0001083 1659 1659 Processed 17/05/2023 1640023264 MR GANESWAR BEHERA STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-002-001/34693
(Baliamba) 		2407001002NRG24100520230136527 10/05/2023 Mr RANJIT BEHERA 2407001002WL004899 Mr RANJIT BEHERA 00415 SBIN0001083 1659 1659 Processed 17/05/2023 1640023243 MR RANJIT BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
54 DHENKANAL SADAR OR-07-001-002-001/2286
(Baliamba) 		2407001002NRG24100520230136424 10/05/2023 Rabi Narayan Dhall 2407001002WL004897 Rabi Narayan Dhall 00415 SBIN0008582 711 711 Rejected 17/05/2023 1640023242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 DHENKANAL SADAR OR-07-001-002-001/34110
(Baliamba) 		2407001002NRG24100520230136462 10/05/2023 Mr RANJAN DEHURI 2407001002WL004898 Mr RANJAN DEHURI 00415 SBIN0008582 1422 1422 Processed 17/05/2023 1640023245 RANJAN DEHURY UCO BANK(607066)
56 DHENKANAL SADAR OR-07-001-002-001/34175
(Baliamba) 		2407001002NRG24100520230136549 10/05/2023 Mr. LITU RANA 2407001002WL004900 Mr. LITU RANA 00415 SBIN0008582 711 711 Processed 17/05/2023 1640023226 LITU RANA UCO BANK(607066)
57 DHENKANAL SADAR OR-07-001-002-001/34391
(Baliamba) 		2407001002NRG24100520230136513 10/05/2023 Mr HEMENNTA NAYAK 2407001002WL004899 Mr HEMENNTA NAYAK 00415 SBIN0008582 1422 1422 Processed 17/05/2023 1640023265 MR HEMANTA NAYAK STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-002-001/34694
(Baliamba) 		2407001002NRG24100520230136529 10/05/2023 Mr RAJU BEHERA 2407001002WL004899 Mr RAJU BEHERA 00415 SBIN0008582 1659 1659 Processed 17/05/2023 1640023244 Raju Behera STATE BANK OF INDIA(508548)
SubTotal 5925 5925
59 DHENKANAL SADAR OR-07-001-002-001/34176
(Baliamba) 		2407001002NRG24100520230136498 10/05/2023 SANTOSH KUMAR PANDA 2407001002WL004899 SANTOSH KUMAR PANDA 00415 SBIN0012039 1659 1659 Processed 17/05/2023 1640023240 SANTOSH KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
60 DHENKANAL SADAR OR-07-001-002-001/1832
(Baliamba) 		2407001002NRG24100520230136472 10/05/2023 PRIYABRATA ROUT 2407001002WL004899 PRIYABRATA ROUT 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1640023262 PRIYABRATA ROUT UCO BANK(607066)
61 DHENKANAL SADAR OR-07-001-002-001/1895
(Baliamba) 		2407001002NRG24100520230136457 10/05/2023 MAHARAGA DEHURY 2407001002WL004898 MAHARAGA DEHURY 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1640023210 MAHARAGA DEHURY PUNJAB NATIONAL BANK(508568)
62 DHENKANAL SADAR OR-07-001-002-001/2036
(Baliamba) 		2407001002NRG24100520230136532 10/05/2023 Lili Rout 2407001002WL004900 Lili Rout 00462 UCBA0001133 711 711 Processed 17/05/2023 1640023256 LILI ROUT UCO BANK(607066)
63 DHENKANAL SADAR OR-07-001-002-001/2085
(Baliamba) 		2407001002NRG24100520230136486 10/05/2023 Mamata Rout 2407001002WL004899 Mamata Rout 00462 UCBA0001133 1185 1185 Processed 17/05/2023 1640023214 MAMATA ROUT UCO BANK(607066)
64 DHENKANAL SADAR OR-07-001-002-001/2096
(Baliamba) 		2407001002NRG24100520230136423 10/05/2023 Sushama Dhala 2407001002WL004897 Sushama Dhala 00462 UCBA0001133 711 711 Processed 17/05/2023 1640023211 SUSHAMA DHALA UCO BANK(607066)
65 DHENKANAL SADAR OR-07-001-002-001/2343
(Baliamba) 		2407001002NRG24100520230136538 10/05/2023 URMILA BEHERA 2407001002WL004900 URMILA BEHERA 00462 UCBA0001133 711 711 Processed 17/05/2023 1640023183 URMILA BEHERA UCO BANK(607066)
66 DHENKANAL SADAR OR-07-001-002-001/2357
(Baliamba) 		2407001002NRG24100520230136426 10/05/2023 BRAHAMANANDA ROUT 2407001002WL004897 BRAHAMANANDA ROUT 00462 UCBA0001133 711 711 Processed 17/05/2023 1640023236 BRAHMANANDA ROUT UCO BANK(607066)
67 DHENKANAL SADAR OR-07-001-002-001/2387
(Baliamba) 		2407001002NRG24100520230136491 10/05/2023 Umakanta Panda 2407001002WL004899 Umakanta Panda 00462 UCBA0001133 1659 1659 Processed 17/05/2023 1640023182 UMAKANTA PANDA PUNJAB NATIONAL BANK(508568)
68 DHENKANAL SADAR OR-07-001-002-001/2407
(Baliamba) 		2407001002NRG24100520230136460 10/05/2023 KANHU JENA 2407001002WL004898 KANHU JENA 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1640023260 KANHU JENA UCO BANK(607066)
69 DHENKANAL SADAR OR-07-001-002-001/34014
(Baliamba) 		2407001002NRG24100520230136545 10/05/2023 DEEPANJALI LENKA 2407001002WL004900 DEEPANJALI LENKA 00462 UCBA0001133 711 711 Processed 17/05/2023 1640023254 DEEPANJALI LENKA UCO BANK(607066)
70 DHENKANAL SADAR OR-07-001-002-001/34042
(Baliamba) 		2407001002NRG24100520230136495 10/05/2023 Bebina Behera 2407001002WL004899 Bebina Behera 00462 UCBA0001133 1659 1659 Processed 17/05/2023 1640023255 BEBINA BEHERA UCO BANK(607066)
71 DHENKANAL SADAR OR-07-001-002-001/34102
(Baliamba) 		2407001002NRG24100520230136546 10/05/2023 Binaya Bhusan Panda 2407001002WL004900 Binaya Bhusan Panda 00462 UCBA0001133 711 711 Processed 17/05/2023 1640023232 BINAY BHUSANA PANDA PUNJAB NATIONAL BANK(508568)
72 DHENKANAL SADAR OR-07-001-002-001/34102
(Baliamba) 		2407001002NRG24100520230136547 10/05/2023 Gitanjali Panda 2407001002WL004900 Gitanjali Panda 00462 UCBA0001133 711 711 Processed 17/05/2023 1640023207 GITANJALI PANDA UCO BANK(607066)
73 DHENKANAL SADAR OR-07-001-002-001/34108
(Baliamba) 		2407001002NRG24100520230136430 10/05/2023 Dines Chandra Dhall 2407001002WL004897 Dines Chandra Dhall 00462 UCBA0001133 711 711 Processed 17/05/2023 1640023206 ANNAPURNA DHALL UCO BANK(607066)
74 DHENKANAL SADAR OR-07-001-002-001/34108
(Baliamba) 		2407001002NRG24100520230136431 10/05/2023 PRAVATI DHALL 2407001002WL004897 PRAVATI DHALL 00462 UCBA0001133 711 711 Processed 17/05/2023 1640023238 PRAVATI DHALL UCO BANK(607066)
75 DHENKANAL SADAR OR-07-001-002-001/34196
(Baliamba) 		2407001002NRG24100520230136551 10/05/2023 TOPHAN RANA 2407001002WL004900 TOPHAN RANA 00462 UCBA0001133 711 711 Processed 17/05/2023 1640023228 TOPHAN RANA UCO BANK(607066)
76 DHENKANAL SADAR OR-07-001-002-001/34204
(Baliamba) 		2407001002NRG24100520230136432 10/05/2023 DIPTI CHANDRA DHALL 2407001002WL004897 DIPTI CHANDRA DHALL 00462 UCBA0001133 711 711 Processed 17/05/2023 1640023205 DIPTISH CHANDRA DHALL HDFC BANK LTD(607152)
77 DHENKANAL SADAR OR-07-001-002-001/34204
(Baliamba) 		2407001002NRG24100520230136433 10/05/2023 PRIYAMBDA DHALL 2407001002WL004897 PRIYAMBDA DHALL 00462 UCBA0001133 711 711 Processed 17/05/2023 1640023231 PRIYAMBDA DHALL UCO BANK(607066)
78 DHENKANAL SADAR OR-07-001-002-001/34317
(Baliamba) 		2407001002NRG24100520230136506 10/05/2023 GOURI BEHERA 2407001002WL004899 GOURI BEHERA 00462 UCBA0001133 1659 1659 Processed 17/05/2023 1640023198 GOURI BEHERA UCO BANK(607066)
79 DHENKANAL SADAR OR-07-001-002-001/34359
(Baliamba) 		2407001002NRG24100520230136442 10/05/2023 DUSMANT ROUT 2407001002WL004897 DUSMANT ROUT 00462 UCBA0001133 711 711 Processed 17/05/2023 1640023237 Mr. DUSMANTA ROUT INDIAN BANK(607105)
80 DHENKANAL SADAR OR-07-001-002-001/34361
(Baliamba) 		2407001002NRG24100520230136445 10/05/2023 SASWAT PRASAD ROUT 2407001002WL004897 SASWAT PRASAD ROUT 00462 UCBA0001133 474 474 Processed 17/05/2023 1640023230 SASWAT PRASAD ROUT UCO BANK(607066)
81 DHENKANAL SADAR OR-07-001-002-001/34361
(Baliamba) 		2407001002NRG24100520230136444 10/05/2023 SESHA PRASAD ROUT 2407001002WL004897 SESHA PRASAD ROUT 00462 UCBA0001133 474 474 Processed 17/05/2023 1640023204 SESHA PRASAD ROUT UCO BANK(607066)
82 DHENKANAL SADAR OR-07-001-002-001/34390
(Baliamba) 		2407001002NRG24100520230136465 10/05/2023 SATRUGHANA SAHU 2407001002WL004898 SATRUGHANA SAHU 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1640023234 SATRUGHANA SAHU UCO BANK(607066)
83 DHENKANAL SADAR OR-07-001-002-001/34391
(Baliamba) 		2407001002NRG24100520230136514 10/05/2023 SEBATI NAYAK 2407001002WL004899 SEBATI NAYAK 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1640023263 SEBATI NAYAK PUNJAB NATIONAL BANK(508568)
84 DHENKANAL SADAR OR-07-001-002-001/34392
(Baliamba) 		2407001002NRG24100520230136515 10/05/2023 AMITABH NAYAK 2407001002WL004899 AMITABH NAYAK 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1640023239 AMITABH NAYAK UCO BANK(607066)
85 DHENKANAL SADAR OR-07-001-002-001/34463
(Baliamba) 		2407001002NRG24100520230136518 10/05/2023 ARCHANA ROUT 2407001002WL004899 ARCHANA ROUT 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1640023233 ARCHANA ROUT PUNJAB NATIONAL BANK(508568)
86 DHENKANAL SADAR OR-07-001-002-001/34527
(Baliamba) 		2407001002NRG24100520230136454 10/05/2023 DIBYASINGHA JENA 2407001002WL004897 DIBYASINGHA JENA 00462 UCBA0001133 711 711 Processed 17/05/2023 1640023221 DIBYA SINGH JENA PUNJAB NATIONAL BANK(508568)
87 DHENKANAL SADAR OR-07-001-002-001/34550
(Baliamba) 		2407001002NRG24100520230136523 10/05/2023 RASMITA BEHERA 2407001002WL004899 RASMITA BEHERA 00462 UCBA0001133 1659 1659 Processed 17/05/2023 1640023235 RasmitaBehera FINCARE SMALL FINANCE BANK LTD(608304)
88 DHENKANAL SADAR OR-07-001-002-001/34698
(Baliamba) 		2407001002NRG24100520230136580 10/05/2023 KHOLANA SAHOO 2407001002WL004900 KHOLANA SAHOO 00462 UCBA0001133 711 711 Processed 17/05/2023 1640023224 KHOLANA SAHOO UCO BANK(607066)
SubTotal 29388 29388
89 DHENKANAL SADAR OR-07-001-002-001/34463
(Baliamba) 		2407001002NRG24100520230136517 10/05/2023 Mr BIJAY KUMAR ROUT 2407001002WL004899 Mr BIJAY KUMAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640023203 BIJAY KUMAR ROUT UCO BANK(607066)
90 DHENKANAL SADAR OR-07-001-002-001/34557
(Baliamba) 		2407001002NRG24100520230136525 10/05/2023 MRS MANORAMA MALLIK 2407001002WL004899 MRS MANORAMA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640023197 MRS MANORAMA MALLIK ODISHA GRAMYA BANK(607060)
91 DHENKANAL SADAR OR-07-001-002-001/34557
(Baliamba) 		2407001002NRG24100520230136524 10/05/2023 NABAKISHORE MALLICK 2407001002WL004899 NABAKISHORE MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640023196 NABAKISHORE MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
92 DHENKANAL SADAR OR-07-001-002-001/2331
(Baliamba) 		2407001002NRG24100520230136536 10/05/2023 SARAT ROUT 2407001002WL004900 SARAT ROUT 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023162 SARAT KUMAR ROUT UCO BANK(607066)
93 DHENKANAL SADAR OR-07-001-002-001/2331
(Baliamba) 		2407001002NRG24100520230136537 10/05/2023 SARIA ROUT 2407001002WL004900 SARIA ROUT 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023163 SARIA ROUT UCO BANK(607066)
94 DHENKANAL SADAR OR-07-001-002-001/2355
(Baliamba) 		2407001002NRG24100520230136539 10/05/2023 KANCHAN SAHOO 2407001002WL004900 KANCHAN SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023167 KANCHAN SAHOO PUNJAB NATIONAL BANK(508568)
95 DHENKANAL SADAR OR-07-001-002-001/2508
(Baliamba) 		2407001002NRG24100520230136428 10/05/2023 SUDAM CHARAN SAHOO 2407001002WL004897 SUDAM CHARAN SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023208 SUDAM CHARAN SAHOO UCO BANK(607066)
96 DHENKANAL SADAR OR-07-001-002-001/2541
(Baliamba) 		2407001002NRG24100520230136542 10/05/2023 SANTOSH KUMAR SAHOO 2407001002WL004900 SANTOSH KUMAR SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023168 SANTOSH KUMAR SAHOO BANK OF INDIA(508505)
97 DHENKANAL SADAR OR-07-001-002-001/2571
(Baliamba) 		2407001002NRG24100520230136429 10/05/2023 SATYABADI SAHOO 2407001002WL004897 SATYABADI SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023191 SATYABADI SAHOO UCO BANK(607066)
98 DHENKANAL SADAR OR-07-001-002-001/2573
(Baliamba) 		2407001002NRG24100520230136543 10/05/2023 KHOLANA BASTI 2407001002WL004900 KHOLANA BASTI 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023165 KHULANA SAHOO PUNJAB NATIONAL BANK(508568)
99 DHENKANAL SADAR OR-07-001-002-001/34251
(Baliamba) 		2407001002NRG24100520230136436 10/05/2023 JAGABANDHU SAHOO 2407001002WL004897 JAGABANDHU SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023174 JAGABANDHU SAHOO PUNJAB NATIONAL BANK(508568)
100 DHENKANAL SADAR OR-07-001-002-001/34254
(Baliamba) 		2407001002NRG24100520230136552 10/05/2023 PRASANTI SAHOO 2407001002WL004900 PRASANTI SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023171 PRASANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
101 DHENKANAL SADAR OR-07-001-002-001/34272
(Baliamba) 		2407001002NRG24100520230136554 10/05/2023 ANITA SAHOO 2407001002WL004900 ANITA SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023185 Mrs. ANITA SAHOO INDIAN BANK(607105)
102 DHENKANAL SADAR OR-07-001-002-001/34272
(Baliamba) 		2407001002NRG24100520230136553 10/05/2023 DILLIP KUMAR SAHOO 2407001002WL004900 DILLIP KUMAR SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023172 DILLIP KUMAR SAHOO UCO BANK(607066)
103 DHENKANAL SADAR OR-07-001-002-001/34279
(Baliamba) 		2407001002NRG24100520230136556 10/05/2023 JINMAYEE NAYAK 2407001002WL004900 JINMAYEE NAYAK 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023188 JINMAYEE NAYAK UCO BANK(607066)
104 DHENKANAL SADAR OR-07-001-002-001/34279
(Baliamba) 		2407001002NRG24100520230136555 10/05/2023 SUJIT KUMAR NAYAK 2407001002WL004900 SUJIT KUMAR NAYAK 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023161 SUJIT KUMAR NAYAK CANARA BANK(508532)
105 DHENKANAL SADAR OR-07-001-002-001/34280
(Baliamba) 		2407001002NRG24100520230136557 10/05/2023 BENU CHARAN ROUT 2407001002WL004900 BENU CHARAN ROUT 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023180 BENU CHARAN ROUT UCO BANK(607066)
106 DHENKANAL SADAR OR-07-001-002-001/34280
(Baliamba) 		2407001002NRG24100520230136558 10/05/2023 MAMINA ROUT 2407001002WL004900 MAMINA ROUT 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023164 MAMINA ROUT PUNJAB NATIONAL BANK(508568)
107 DHENKANAL SADAR OR-07-001-002-001/34281
(Baliamba) 		2407001002NRG24100520230136559 10/05/2023 KANHU CHARAN ROUT 2407001002WL004900 KANHU CHARAN ROUT 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023177 KANHU CHARAN ROUT UCO BANK(607066)
108 DHENKANAL SADAR OR-07-001-002-001/34281
(Baliamba) 		2407001002NRG24100520230136560 10/05/2023 RUNU ROUT 2407001002WL004900 RUNU ROUT 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023176 RUNU ROUT PUNJAB NATIONAL BANK(508568)
109 DHENKANAL SADAR OR-07-001-002-001/34282
(Baliamba) 		2407001002NRG24100520230136561 10/05/2023 ANTARYAMI SAHOO 2407001002WL004900 ANTARYAMI SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023187 ANTARYAMI SAHOO UCO BANK(607066)
110 DHENKANAL SADAR OR-07-001-002-001/34286
(Baliamba) 		2407001002NRG24100520230136562 10/05/2023 MAMINA SAHOO 2407001002WL004900 MAMINA SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023170 MAMINA SAHOO UCO BANK(607066)
111 DHENKANAL SADAR OR-07-001-002-001/34286
(Baliamba) 		2407001002NRG24100520230136563 10/05/2023 SAKUNTALA SAHOO 2407001002WL004900 SAKUNTALA SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023169 SAKUNTALA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
112 DHENKANAL SADAR OR-07-001-002-001/34288
(Baliamba) 		2407001002NRG24100520230136565 10/05/2023 BANDANA DAS 2407001002WL004900 BANDANA DAS 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023181 BANDANA DAS UCO BANK(607066)
113 DHENKANAL SADAR OR-07-001-002-001/34288
(Baliamba) 		2407001002NRG24100520230136564 10/05/2023 JAGABANDHU SAHOO 2407001002WL004900 JAGABANDHU SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023175 JAGABANDHU SAHOO PUNJAB NATIONAL BANK(508568)
114 DHENKANAL SADAR OR-07-001-002-001/34289
(Baliamba) 		2407001002NRG24100520230136566 10/05/2023 SUKANTI BEHERA 2407001002WL004900 SUKANTI BEHERA 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023192 SUKANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHENKANAL SADAR OR-07-001-002-001/34292
(Baliamba) 		2407001002NRG24100520230136567 10/05/2023 PUSPA SAHOO 2407001002WL004900 PUSPA SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023178 PUSPA SAHOO PUNJAB NATIONAL BANK(508568)
116 DHENKANAL SADAR OR-07-001-002-001/34293
(Baliamba) 		2407001002NRG24100520230136568 10/05/2023 LILI SAHOO 2407001002WL004900 LILI SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023179 Mrs. LILY SAHOO INDIAN BANK(607105)
117 DHENKANAL SADAR OR-07-001-002-001/34294
(Baliamba) 		2407001002NRG24100520230136438 10/05/2023 CHANDAN KUMAR SAHOO 2407001002WL004897 CHANDAN KUMAR SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023184 CHANDAN KU SAHOO UCO BANK(607066)
118 DHENKANAL SADAR OR-07-001-002-001/34294
(Baliamba) 		2407001002NRG24100520230136437 10/05/2023 MAHESWAR SAHOO 2407001002WL004897 MAHESWAR SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023209 MAHESWAR SAHOO UCO BANK(607066)
119 DHENKANAL SADAR OR-07-001-002-001/34295
(Baliamba) 		2407001002NRG24100520230136569 10/05/2023 SUMATI SAHOO 2407001002WL004900 SUMATI SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023199 SUMATI SAHOO UCO BANK(607066)
120 DHENKANAL SADAR OR-07-001-002-001/34357
(Baliamba) 		2407001002NRG24100520230136439 10/05/2023 BIBEKANANDA DHAL 2407001002WL004897 BIBEKANANDA DHAL 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023201 BIBEKANANDA DHALL PUNJAB NATIONAL BANK(508568)
121 DHENKANAL SADAR OR-07-001-002-001/34358
(Baliamba) 		2407001002NRG24100520230136440 10/05/2023 PRATAP KISHORE DHALL 2407001002WL004897 PRATAP KISHORE DHALL 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023200 PRATAPKISHOR DHAL PUNJAB NATIONAL BANK(508568)
122 DHENKANAL SADAR OR-07-001-002-001/34428
(Baliamba) 		2407001002NRG24100520230136449 10/05/2023 BHARATI SITHA 2407001002WL004897 BHARATI SITHA 00691 IPOS0000001 474 474 Processed 17/05/2023 1640023194 BHARATI SITHA PUNJAB NATIONAL BANK(508568)
123 DHENKANAL SADAR OR-07-001-002-001/34428
(Baliamba) 		2407001002NRG24100520230136448 10/05/2023 JALADHAR SITHA 2407001002WL004897 JALADHAR SITHA 00691 IPOS0000001 474 474 Processed 17/05/2023 1640023193 MR JALADHAR SITHA STATE BANK OF INDIA(508548)
124 DHENKANAL SADAR OR-07-001-002-001/34430
(Baliamba) 		2407001002NRG24100520230136574 10/05/2023 RANJITA SAHOO 2407001002WL004900 RANJITA SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023189 RANJITA SAHOO UCO BANK(607066)
125 DHENKANAL SADAR OR-07-001-002-001/34455
(Baliamba) 		2407001002NRG24100520230136575 10/05/2023 SUBHASHREE SAHOO 2407001002WL004900 SUBHASHREE SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023166 SUBHASHREE SAHOO PUNJAB NATIONAL BANK(508568)
126 DHENKANAL SADAR OR-07-001-002-001/34511
(Baliamba) 		2407001002NRG24100520230136576 10/05/2023 GANESWAR SAHOO 2407001002WL004900 GANESWAR SAHOO 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023173 GANESWAR SAHOO UCO BANK(607066)
127 DHENKANAL SADAR OR-07-001-002-001/34533
(Baliamba) 		2407001002NRG24100520230136519 10/05/2023 SUSHIL ROUT 2407001002WL004899 SUSHIL ROUT 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640023202 SUSHILA ROUT PUNJAB NATIONAL BANK(508568)
128 DHENKANAL SADAR OR-07-001-002-001/34606
(Baliamba) 		2407001002NRG24100520230136526 10/05/2023 BIKASH KUMAR BEHERA 2407001002WL004899 BIKASH KUMAR BEHERA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640023195 BIKASH KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
129 DHENKANAL SADAR OR-07-001-002-001/34630
(Baliamba) 		2407001002NRG24100520230136577 10/05/2023 TILOTTAMA NAYAK 2407001002WL004900 TILOTTAMA NAYAK 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023186 TILOTAMA NAYAK PUNJAB NATIONAL BANK(508568)
130 DHENKANAL SADAR OR-07-001-002-001/34647
(Baliamba) 		2407001002NRG24100520230136578 10/05/2023 TRAILOKYA BEHERA 2407001002WL004900 TRAILOKYA BEHERA 00691 IPOS0000001 711 711 Processed 17/05/2023 1640023190 TRAILOKYA BEHERA UCO BANK(607066)
SubTotal 28914 28914
131 DHENKANAL SADAR OR-07-001-002-001/2413
(Baliamba) 		2407001002NRG24100520230136492 10/05/2023 Adhira Rout 2407001002WL004899 Adhira Rout 759001 1659 1659 Processed 17/05/2023 1640023269 ADHIRA ROUT PUNJAB NATIONAL BANK(508568)
132 DHENKANAL SADAR OR-07-001-002-001/2413
(Baliamba) 		2407001002NRG24100520230136493 10/05/2023 Urmila Rout 2407001002WL004899 Urmila Rout 759001 1659 1659 Processed 17/05/2023 1640023292 URMILA ROUT BANK OF BARODA(606985)
SubTotal 3318 3318
Total 131061 131061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001002_100523APB_FTO_101272 75901501 3318
2 DHENKANAL SADAR OR2407001002_100523APB_FTO_101272 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1185
3 DHENKANAL SADAR OR2407001002_100523APB_FTO_101272 Bank of India BKID0005590 DHENKANAL 1185
4 DHENKANAL SADAR OR2407001002_100523APB_FTO_101272 HDFC Bank HDFC0001978 DHENKANAL 711
5 DHENKANAL SADAR OR2407001002_100523APB_FTO_101272 Indian Bank IDIB000D044 DHENKANAL 474
6 DHENKANAL SADAR OR2407001002_100523APB_FTO_101272 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 48822
7 DHENKANAL SADAR OR2407001002_100523APB_FTO_101272 State Bank of India SBIN0000068 DHENKANAL 1422
8 DHENKANAL SADAR OR2407001002_100523APB_FTO_101272 State Bank of India SBIN0001083 ATHGARH 3318
9 DHENKANAL SADAR OR2407001002_100523APB_FTO_101272 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 5925
10 DHENKANAL SADAR OR2407001002_100523APB_FTO_101272 State Bank of India SBIN0012039 CHOUDHURY BAZAR 1659
11 DHENKANAL SADAR OR2407001002_100523APB_FTO_101272 UCO Bank UCBA0001133 BHAPUR 29388
12 DHENKANAL SADAR OR2407001002_100523APB_FTO_101272 Odisha Gramya Bank IOBA0ROGB01 SHANKARPUR 4740
13 DHENKANAL SADAR OR2407001002_100523APB_FTO_101272 India Post Payments Bank IPOS0000001 DHENKANAL 28914

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