Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:34 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001025_180723APB_FTO_350645
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-07-001-025-001/8594
(Sogarapasi) 		2407001000NRG24150720230460089 18/07/2023 Malyabanta Parida 2407001WL018818 Malyabanta Parida 00032 UTIB0000632 1422 1422 Processed 30/08/2023 4964571995 MALYABANTA PARIDA CANARA BANK(508532)
SubTotal 1422 1422
2 DHENKANAL SADAR OR-07-001-025-001/34235
(Sogarapasi) 		2407001000NRG24150720230459972 18/07/2023 Bimbadhar Rout 2407001WL018818 Bimbadhar Rout 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571863 BIMBADHAR ROUT UNION BANK OF INDIA(508500)
3 DHENKANAL SADAR OR-07-001-025-001/34315
(Sogarapasi) 		2407001000NRG24150720230459981 18/07/2023 Nibedita Pradhan 2407001WL018818 Nibedita Pradhan 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571875 Nibedita Pradhan BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-025-001/34316
(Sogarapasi) 		2407001000NRG24150720230459983 18/07/2023 Pranati Rout 2407001WL018818 Pranati Rout 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571868 Mrs. PRANATI ROUT INDIAN BANK(607105)
5 DHENKANAL SADAR OR-07-001-025-001/34317
(Sogarapasi) 		2407001000NRG24150720230459984 18/07/2023 Susanta Kumar Rout 2407001WL018818 Susanta Kumar Rout 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571864 MR SUSANTA KUMAR ROUT STATE BANK OF INDIA(508548)
6 DHENKANAL SADAR OR-07-001-025-001/34319
(Sogarapasi) 		2407001000NRG24150720230459988 18/07/2023 Chitta Ranjan Rout 2407001WL018818 Chitta Ranjan Rout 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571867 MR CHITTA RANJAN ROUT STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-025-001/34321
(Sogarapasi) 		2407001000NRG24150720230459992 18/07/2023 Gitanjali Rout 2407001WL018818 Gitanjali Rout 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571866 Gitanjali Rout BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-025-001/34329
(Sogarapasi) 		2407001000NRG24150720230460007 18/07/2023 Bhanumati Dehury 2407001WL018818 Bhanumati Dehury 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571880 MRS BHANUMATI DEHURY STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-025-001/34335
(Sogarapasi) 		2407001000NRG24150720230460016 18/07/2023 Ritendra Rout 2407001WL018818 Ritendra Rout 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571861 RITENDRA ROUT STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-025-001/34338
(Sogarapasi) 		2407001000NRG24150720230460019 18/07/2023 Manoj Padhan 2407001WL018818 Manoj Padhan 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571860 Manoj Padhan BANK OF BARODA(606985)
11 DHENKANAL SADAR OR-07-001-025-001/34341
(Sogarapasi) 		2407001000NRG24150720230460021 18/07/2023 Ganeswar Sahoo 2407001WL018818 Ganeswar Sahoo 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571869 GANESWAR SAHOO BANK OF BARODA(606985)
12 DHENKANAL SADAR OR-07-001-025-001/34341
(Sogarapasi) 		2407001000NRG24150720230460022 18/07/2023 Mamata Sahoo 2407001WL018818 Mamata Sahoo 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571879 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-025-001/34346
(Sogarapasi) 		2407001000NRG24150720230460025 18/07/2023 Prasant Parida 2407001WL018818 Prasant Parida 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571870 SHRI PRASANTPARIDA PARIDA STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-025-001/34350
(Sogarapasi) 		2407001000NRG24150720230460026 18/07/2023 Jagabandhu Ghadei 2407001WL018818 Jagabandhu Ghadei 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571871 JAGABANDHU GHADEI BANK OF BARODA(606985)
15 DHENKANAL SADAR OR-07-001-025-001/34366
(Sogarapasi) 		2407001000NRG24150720230460031 18/07/2023 Basant Naik 2407001WL018818 Basant Naik 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571873 BASANTA NAIK STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-025-001/34366
(Sogarapasi) 		2407001000NRG24150720230460032 18/07/2023 Sukanti Naik 2407001WL018818 Sukanti Naik 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571872 SUKANTI NAIK BANK OF BARODA(606985)
17 DHENKANAL SADAR OR-07-001-025-001/8538
(Sogarapasi) 		2407001000NRG24150720230460047 18/07/2023 Bidyadhar Nahaka 2407001WL018818 Bidyadhar Nahaka 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571862 BIDYADHAR NAIK BANK OF BARODA(606985)
18 DHENKANAL SADAR OR-07-001-025-001/8545
(Sogarapasi) 		2407001000NRG24150720230460050 18/07/2023 Bibhuti Padhan 2407001WL018818 Bibhuti Padhan 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571865 MR BIBHUTI PADHAN STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-025-001/8550
(Sogarapasi) 		2407001000NRG24150720230460053 18/07/2023 Amuli Dehury 2407001WL018818 Amuli Dehury 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571878 MRS AMULI DEHURY STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-025-001/8550
(Sogarapasi) 		2407001000NRG24150720230460052 18/07/2023 Ranka Dehury 2407001WL018818 Ranka Dehury 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571877 RANKA DEHURY FINO PAYMENTS BANK LTD(608001)
21 DHENKANAL SADAR OR-07-001-025-001/8570
(Sogarapasi) 		2407001000NRG24150720230460062 18/07/2023 Nisha Padhan 2407001WL018818 Nisha Padhan 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571881 MRS NISHA PADHAN STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-025-001/8575
(Sogarapasi) 		2407001000NRG24150720230460064 18/07/2023 Kholana Parida 2407001WL018818 Kholana Parida 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571874 KHOLANA PARIDA BANK OF BARODA(606985)
23 DHENKANAL SADAR OR-07-001-025-001/8585
(Sogarapasi) 		2407001000NRG24150720230460079 18/07/2023 Hemalata Rout 2407001WL018818 Hemalata Rout 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571882 HEMALATA ROUT PUNJAB NATIONAL BANK(508568)
24 DHENKANAL SADAR OR-07-001-025-001/8615
(Sogarapasi) 		2407001000NRG24150720230460113 18/07/2023 Mamata Rout 2407001WL018818 Mamata Rout 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4964571876 MAMATA ROUT BANK OF BARODA(606985)
SubTotal 32706 32706
25 DHENKANAL SADAR OR-07-001-025-001/34320
(Sogarapasi) 		2407001000NRG24150720230459989 18/07/2023 Santosh Kumar Rout 2407001WL018818 Santosh Kumar Rout 00048 BKID0005590 1422 1422 Processed 30/08/2023 4964571986 SANTOSH KUMAR ROUT AXIS BANK(607153)
26 DHENKANAL SADAR OR-07-001-025-001/34329
(Sogarapasi) 		2407001000NRG24150720230460006 18/07/2023 Santosh Dehury 2407001WL018818 Santosh Dehury 00048 BKID0005590 1422 1422 Processed 30/08/2023 4964571988 MR SANTOSH DEHURY STATE BANK OF INDIA(508548)
27 DHENKANAL SADAR OR-07-001-025-001/8591
(Sogarapasi) 		2407001000NRG24150720230460084 18/07/2023 Dillip Parida 2407001WL018818 Dillip Parida 00048 BKID0005590 1422 1422 Processed 30/08/2023 4964571987 DILLIP KUMAR PARIDA BANK OF INDIA(508505)
SubTotal 4266 4266
28 DHENKANAL SADAR OR-07-001-025-001/34325
(Sogarapasi) 		2407001000NRG24150720230459998 18/07/2023 Lalita Rout 2407001WL018818 Lalita Rout 00078 CNRB0000339 1422 1422 Processed 30/08/2023 4964571888 LALITA ROUT CANARA BANK(508532)
29 DHENKANAL SADAR OR-07-001-025-001/34326
(Sogarapasi) 		2407001000NRG24150720230460001 18/07/2023 Pinky Parida 2407001WL018818 Pinky Parida 00078 CNRB0000339 1422 1422 Processed 30/08/2023 4964571887 MRS PINKY PARIDA STATE BANK OF INDIA(508548)
30 DHENKANAL SADAR OR-07-001-025-001/34328
(Sogarapasi) 		2407001000NRG24150720230460004 18/07/2023 Duryodhan Baral 2407001WL018818 Duryodhan Baral 00078 CNRB0000339 1422 1422 Processed 30/08/2023 4964571886 DURYODHAN BARAL CANARA BANK(508532)
31 DHENKANAL SADAR OR-07-001-025-001/34367
(Sogarapasi) 		2407001000NRG24150720230460033 18/07/2023 Puspanjali Parida 2407001WL018818 Puspanjali Parida 00078 CNRB0000339 1422 1422 Processed 30/08/2023 4964571898 MRS PUSPANJALI PARIDA STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-025-001/8609
(Sogarapasi) 		2407001000NRG24150720230460103 18/07/2023 Amarendra Rout 2407001WL018818 Amarendra Rout 00078 CNRB0000339 1422 1422 Processed 30/08/2023 4964571901 AMARENDRA ROUT PUNJAB NATIONAL BANK(508568)
33 DHENKANAL SADAR OR-07-001-025-001/8610
(Sogarapasi) 		2407001000NRG24150720230460105 18/07/2023 Indramani Jena 2407001WL018818 Indramani Jena 00078 CNRB0000339 1422 1422 Processed 30/08/2023 4964571902 INDRAMANI JENA AIRTEL PAYMENTS BANK LIMITED(990288)
34 DHENKANAL SADAR OR-07-001-025-001/8629
(Sogarapasi) 		2407001000NRG24150720230460119 18/07/2023 Srikanta Baral 2407001WL018818 Srikanta Baral 00078 CNRB0000339 1422 1422 Processed 30/08/2023 4964571885 SRIKANTA BARAL CANARA BANK(508532)
SubTotal 9954 9954
35 DHENKANAL SADAR OR-07-001-025-001/8587
(Sogarapasi) 		2407001000NRG24150720230460080 18/07/2023 Dura Rout 2407001WL018818 Dura Rout 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4964571903 MRS DURA ROUT STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-025-001/8587
(Sogarapasi) 		2407001000NRG24150720230460081 18/07/2023 Lokanath Rout 2407001WL018818 Lokanath Rout 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4964571904 MR LOKANATH ROUT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
37 DHENKANAL SADAR OR-07-001-025-001/34317
(Sogarapasi) 		2407001000NRG24150720230459985 18/07/2023 Sasmita Rout 2407001WL018818 Sasmita Rout 00176 IDIB000D044 1422 1422 Processed 30/08/2023 4964571997 Mrs. SASMITA ROUT INDIAN BANK(607105)
38 DHENKANAL SADAR OR-07-001-025-001/34322
(Sogarapasi) 		2407001000NRG24150720230459993 18/07/2023 Jyotirmayee Rout 2407001WL018818 Jyotirmayee Rout 00176 IDIB000D044 1422 1422 Processed 30/08/2023 4964571998 JYOTIRMAYEE ROUT CANARA BANK(508532)
39 DHENKANAL SADAR OR-07-001-025-001/34323
(Sogarapasi) 		2407001000NRG24150720230459995 18/07/2023 Sujata Rout 2407001WL018818 Sujata Rout 00176 IDIB000D044 1422 1422 Processed 30/08/2023 4964571990 Mrs. SUJATA ROUT INDIAN BANK(607105)
40 DHENKANAL SADAR OR-07-001-025-001/34325
(Sogarapasi) 		2407001000NRG24150720230459999 18/07/2023 Kameswari Rout 2407001WL018818 Kameswari Rout 00176 IDIB000D044 1422 1422 Processed 30/08/2023 4964571996 Mrs. KAMESWARI ROUT INDIAN BANK(607105)
41 DHENKANAL SADAR OR-07-001-025-001/34332
(Sogarapasi) 		2407001000NRG24150720230460013 18/07/2023 Sarojini Rout 2407001WL018818 Sarojini Rout 00176 IDIB000D044 1422 1422 Processed 30/08/2023 4964571991 Mrs. SAROJINI ROUT ROUT INDIAN BANK(607105)
42 DHENKANAL SADAR OR-07-001-025-001/34343
(Sogarapasi) 		2407001000NRG24150720230460023 18/07/2023 Sarbeswar Naik 2407001WL018818 Sarbeswar Naik 00176 IDIB000D044 1422 1422 Processed 30/08/2023 4964571993 SARBESWAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHENKANAL SADAR OR-07-001-025-001/34344
(Sogarapasi) 		2407001000NRG24150720230460024 18/07/2023 Sulochana Rout 2407001WL018818 Sulochana Rout 00176 IDIB000D044 1422 1422 Processed 30/08/2023 4964571989 Mrs. SULOCHANA ROUT INDIAN BANK(607105)
44 DHENKANAL SADAR OR-07-001-025-001/34380
(Sogarapasi) 		2407001000NRG24150720230460045 18/07/2023 KELU ROUT 2407001WL018818 KELU ROUT 00176 IDIB000D044 1422 1422 Processed 30/08/2023 4964571994 Mrs. KELU ROUT INDIAN BANK(607105)
45 DHENKANAL SADAR OR-07-001-025-001/8559
(Sogarapasi) 		2407001000NRG24150720230460057 18/07/2023 Rasananda Naik 2407001WL018818 Rasananda Naik 00176 IDIB000D044 1422 1422 Processed 30/08/2023 4964571999 Mr. RASANANDA NAIK INDIAN BANK(607105)
SubTotal 12798 12798
46 DHENKANAL SADAR OR-07-001-025-001/34332
(Sogarapasi) 		2407001000NRG24150720230460012 18/07/2023 Madhaba Chandra Rout 2407001WL018818 Madhaba Chandra Rout 00176 IDIB000D627 1422 1422 Processed 30/08/2023 4964571982 Mr. MADHABA CHANDRA ROUT INDIAN BANK(607105)
47 DHENKANAL SADAR OR-07-001-025-001/34375
(Sogarapasi) 		2407001000NRG24150720230460039 18/07/2023 Krushna Chandra Sahoo 2407001WL018818 Krushna Chandra Sahoo 00176 IDIB000D627 1422 1422 Processed 30/08/2023 4964571983 SHRI KRUSHNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
48 DHENKANAL SADAR OR-07-001-025-001/34379
(Sogarapasi) 		2407001000NRG24150720230460043 18/07/2023 Sadananda Barik 2407001WL018818 Sadananda Barik 00354 PUNB0093520 1422 1422 Processed 30/08/2023 4964571891 SADANANDA BARIK S/O.BANSHID PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
49 DHENKANAL SADAR OR-07-001-025-001/34314
(Sogarapasi) 		2407001000NRG24150720230459978 18/07/2023 Ganeswar Rout 2407001WL018818 Ganeswar Rout 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4964571974 GANESWAR ROUT PUNJAB NATIONAL BANK(508568)
50 DHENKANAL SADAR OR-07-001-025-001/34337
(Sogarapasi) 		2407001000NRG24150720230460017 18/07/2023 Nibarana Rout 2407001WL018818 Nibarana Rout 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4964571973 MR NIBARAN ROUT STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-025-001/34356
(Sogarapasi) 		2407001000NRG24150720230460027 18/07/2023 Sesadeba Rout 2407001WL018818 Sesadeba Rout 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4964571975 SASADEV ROUT BHARAT CHARAN ROUT CANARA BANK(508532)
52 DHENKANAL SADAR OR-07-001-025-001/34364
(Sogarapasi) 		2407001000NRG24150720230460029 18/07/2023 Prasanta Naik 2407001WL018818 Prasanta Naik 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4964571978 Prasanta Naik BANK OF BARODA(606985)
53 DHENKANAL SADAR OR-07-001-025-001/34377
(Sogarapasi) 		2407001000NRG24150720230460042 18/07/2023 Kuntala Rout 2407001WL018818 Kuntala Rout 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4964571981 KUNTALA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHENKANAL SADAR OR-07-001-025-001/34379
(Sogarapasi) 		2407001000NRG24150720230460044 18/07/2023 Mamata Barik 2407001WL018818 Mamata Barik 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4964571979 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-025-001/34381
(Sogarapasi) 		2407001000NRG24150720230460046 18/07/2023 SISHIR ROUT 2407001WL018818 SISHIR ROUT 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4964571976 SISHIRA ROUT CANARA BANK(508532)
56 DHENKANAL SADAR OR-07-001-025-001/8598
(Sogarapasi) 		2407001000NRG24150720230460094 18/07/2023 Sadhu Charan Rout 2407001WL018818 Sadhu Charan Rout 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4964571977 SADHU CHARAN ROUT PUNJAB NATIONAL BANK(508568)
57 DHENKANAL SADAR OR-07-001-025-001/8622
(Sogarapasi) 		2407001000NRG24150720230460114 18/07/2023 Purusottam Jena 2407001WL018818 Purusottam Jena 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4964571980 PURUSOTTAM JENA PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
58 DHENKANAL SADAR OR-07-001-025-001/34318
(Sogarapasi) 		2407001000NRG24150720230459986 18/07/2023 Dhedia Rout 2407001WL018818 Dhedia Rout 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4964571897 MR DHEDIA ROUT STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-025-001/34318
(Sogarapasi) 		2407001000NRG24150720230459987 18/07/2023 Ratnaprava Sahoo 2407001WL018818 Ratnaprava Sahoo 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4964571906 Ratnaprava Sahoo BANK OF BARODA(606985)
60 DHENKANAL SADAR OR-07-001-025-001/8575
(Sogarapasi) 		2407001000NRG24150720230460065 18/07/2023 Ganeswar Parida 2407001WL018818 Ganeswar Parida 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4964571907 MR GANESWAR PARIDA STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-025-001/8595
(Sogarapasi) 		2407001000NRG24150720230460091 18/07/2023 Pramod Kumar Swain 2407001WL018818 Pramod Kumar Swain 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4964571896 PRAMOD KUMAR SWAIN UNION BANK OF INDIA(508500)
62 DHENKANAL SADAR OR-07-001-025-001/8615
(Sogarapasi) 		2407001000NRG24150720230460112 18/07/2023 Rabindra Rout 2407001WL018818 Rabindra Rout 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4964571883 RABINDRA KUMAR ROUT CANARA BANK(508532)
63 DHENKANAL SADAR OR-07-001-025-001/8624
(Sogarapasi) 		2407001000NRG24150720230460116 18/07/2023 Ranjan Kumar Rout 2407001WL018818 Ranjan Kumar Rout 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4964571895 RANJAN KUMAR ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
64 DHENKANAL SADAR OR-07-001-025-001/34364
(Sogarapasi) 		2407001000NRG24150720230460030 18/07/2023 Parbati Ghadei 2407001WL018818 Parbati Ghadei 00415 SBIN0006477 1422 1422 Processed 30/08/2023 4964571951 MISS PARBATI GHADEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
65 DHENKANAL SADAR OR-07-001-025-001/34313
(Sogarapasi) 		2407001000NRG24150720230459976 18/07/2023 Iswar Chandra Rout 2407001WL018818 Iswar Chandra Rout 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4964571899 ISWAR CHANDRA ROUT BANK OF BARODA(606985)
66 DHENKANAL SADAR OR-07-001-025-001/34323
(Sogarapasi) 		2407001000NRG24150720230459994 18/07/2023 Premananda Rout 2407001WL018818 Premananda Rout 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4964571859 PREMANANDA ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
67 DHENKANAL SADAR OR-07-001-025-001/8606
(Sogarapasi) 		2407001000NRG24150720230460100 18/07/2023 Batakrushna Rout 2407001WL018818 Batakrushna Rout 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4964571900 BATUA ROUT STATE BANK OF INDIA(508548)
SubTotal 4266 4266
68 DHENKANAL SADAR OR-07-001-025-001/34234
(Sogarapasi) 		2407001000NRG24150720230459971 18/07/2023 Milli Jena 2407001WL018818 Milli Jena 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571912 MILI JENA BANK OF BARODA(606985)
69 DHENKANAL SADAR OR-07-001-025-001/34235
(Sogarapasi) 		2407001000NRG24150720230459973 18/07/2023 Shnehalata Rout 2407001WL018818 Shnehalata Rout 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571969 SNEHALATA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHENKANAL SADAR OR-07-001-025-001/34263
(Sogarapasi) 		2407001000NRG24150720230459975 18/07/2023 MAMATA NAIK 2407001WL018818 MAMATA NAIK 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571928 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-025-001/34263
(Sogarapasi) 		2407001000NRG24150720230459974 18/07/2023 SUSANTA NAIK 2407001WL018818 SUSANTA NAIK 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571925 MR SUSHANT NAIK STATE BANK OF INDIA(508548)
72 DHENKANAL SADAR OR-07-001-025-001/34313
(Sogarapasi) 		2407001000NRG24150720230459977 18/07/2023 Jali Rout 2407001WL018818 Jali Rout 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571924 JALI ROUT CANARA BANK(508532)
73 DHENKANAL SADAR OR-07-001-025-001/34316
(Sogarapasi) 		2407001000NRG24150720230459982 18/07/2023 Biswa Ranjan Rout 2407001WL018818 Biswa Ranjan Rout 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571942 BISWARANJAN ROUT BANK OF INDIA(508505)
74 DHENKANAL SADAR OR-07-001-025-001/34324
(Sogarapasi) 		2407001000NRG24150720230459997 18/07/2023 Mamata Parida 2407001WL018818 Mamata Parida 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571967 MRS MAMATA PARIDA STATE BANK OF INDIA(508548)
75 DHENKANAL SADAR OR-07-001-025-001/34326
(Sogarapasi) 		2407001000NRG24150720230460000 18/07/2023 Mihir Kumar Parida 2407001WL018818 Mihir Kumar Parida 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571927 MR MIHIR KUMAR PARIDA STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-025-001/34327
(Sogarapasi) 		2407001000NRG24150720230460003 18/07/2023 Saraswati Jena 2407001WL018818 Saraswati Jena 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571940 SARASWATI JENA HDFC BANK LTD(607152)
77 DHENKANAL SADAR OR-07-001-025-001/34327
(Sogarapasi) 		2407001000NRG24150720230460002 18/07/2023 Trilochan Jena 2407001WL018818 Trilochan Jena 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571917 MR TRILOCHAN JENA STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-025-001/34328
(Sogarapasi) 		2407001000NRG24150720230460005 18/07/2023 Lili Baral 2407001WL018818 Lili Baral 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571955 MRS LILI BARAL STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-025-001/34330
(Sogarapasi) 		2407001000NRG24150720230460009 18/07/2023 Gita Naik 2407001WL018818 Gita Naik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571970 MRS GITA NAIK STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-025-001/34331
(Sogarapasi) 		2407001000NRG24150720230460011 18/07/2023 Sukanti Baral 2407001WL018818 Sukanti Baral 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571905 MRS SUKANTI BARAL STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-025-001/34333
(Sogarapasi) 		2407001000NRG24150720230460015 18/07/2023 Sujata Parida 2407001WL018818 Sujata Parida 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571968 MRS SUJATA PARIDA STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-025-001/34337
(Sogarapasi) 		2407001000NRG24150720230460018 18/07/2023 Pramodini Rout 2407001WL018818 Pramodini Rout 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571909 MRS PRAMODINI ROUT STATE BANK OF INDIA(508548)
83 DHENKANAL SADAR OR-07-001-025-001/34368
(Sogarapasi) 		2407001000NRG24150720230460035 18/07/2023 Kanchan Rout 2407001WL018818 Kanchan Rout 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571936 MRS KANCHAN ROUT STATE BANK OF INDIA(508548)
84 DHENKANAL SADAR OR-07-001-025-001/34373
(Sogarapasi) 		2407001000NRG24150720230460037 18/07/2023 Nirodabala Dash 2407001WL018818 Nirodabala Dash 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571932 MRS NIRADABALA DASH STATE BANK OF INDIA(508548)
85 DHENKANAL SADAR OR-07-001-025-001/34373
(Sogarapasi) 		2407001000NRG24150720230460036 18/07/2023 Sarangadhar Dash 2407001WL018818 Sarangadhar Dash 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571935 MR SARANGADHAR DASH STATE BANK OF INDIA(508548)
86 DHENKANAL SADAR OR-07-001-025-001/34374
(Sogarapasi) 		2407001000NRG24150720230460038 18/07/2023 Sumant Naik 2407001WL018818 Sumant Naik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571947 SUMANTA NAIK STATE BANK OF INDIA(508548)
87 DHENKANAL SADAR OR-07-001-025-001/34376
(Sogarapasi) 		2407001000NRG24150720230460040 18/07/2023 Gagan Bihari Sahoo 2407001WL018818 Gagan Bihari Sahoo 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571958 GAGAN BIHARI SAHOO STATE BANK OF INDIA(508548)
88 DHENKANAL SADAR OR-07-001-025-001/8538
(Sogarapasi) 		2407001000NRG24150720230460048 18/07/2023 Gurei Naik 2407001WL018818 Gurei Naik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571959 MRS GUREI NAIK STATE BANK OF INDIA(508548)
89 DHENKANAL SADAR OR-07-001-025-001/8542
(Sogarapasi) 		2407001000NRG24150720230460049 18/07/2023 Ruma Dehury 2407001WL018818 Ruma Dehury 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571938 MRS RUMA DEHURI STATE BANK OF INDIA(508548)
90 DHENKANAL SADAR OR-07-001-025-001/8545
(Sogarapasi) 		2407001000NRG24150720230460051 18/07/2023 Basanti Padhan 2407001WL018818 Basanti Padhan 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571965 MRS BASANTI PADHAN STATE BANK OF INDIA(508548)
91 DHENKANAL SADAR OR-07-001-025-001/8555
(Sogarapasi) 		2407001000NRG24150720230460054 18/07/2023 Premananda Naik 2407001WL018818 Premananda Naik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571963 MR PREMANANDA NAIK STATE BANK OF INDIA(508548)
92 DHENKANAL SADAR OR-07-001-025-001/8557
(Sogarapasi) 		2407001000NRG24150720230460056 18/07/2023 Jahna Padhan 2407001WL018818 Jahna Padhan 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571933 MRS JAHNA PADHAN STATE BANK OF INDIA(508548)
93 DHENKANAL SADAR OR-07-001-025-001/8557
(Sogarapasi) 		2407001000NRG24150720230460055 18/07/2023 Puni Padhan 2407001WL018818 Puni Padhan 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571948 PUNI PADHAN STATE BANK OF INDIA(508548)
94 DHENKANAL SADAR OR-07-001-025-001/8561
(Sogarapasi) 		2407001000NRG24150720230460059 18/07/2023 Chakhendi Diani 2407001WL018818 Chakhendi Diani 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964572001 MRS CHAKHENDI DIANI STATE BANK OF INDIA(508548)
95 DHENKANAL SADAR OR-07-001-025-001/8563
(Sogarapasi) 		2407001000NRG24150720230460061 18/07/2023 Bauri Sahu 2407001WL018818 Bauri Sahu 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571964 MRS BAURI SAHOO STATE BANK OF INDIA(508548)
96 DHENKANAL SADAR OR-07-001-025-001/8563
(Sogarapasi) 		2407001000NRG24150720230460060 18/07/2023 Gobinda Chandra Sahu 2407001WL018818 Gobinda Chandra Sahu 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571921 GOBINDA SAHOO STATE BANK OF INDIA(508548)
97 DHENKANAL SADAR OR-07-001-025-001/8576
(Sogarapasi) 		2407001000NRG24150720230460066 18/07/2023 Ananta Padhan 2407001WL018818 Ananta Padhan 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571944 ANANTA PADHAN STATE BANK OF INDIA(508548)
98 DHENKANAL SADAR OR-07-001-025-001/8576
(Sogarapasi) 		2407001000NRG24150720230460067 18/07/2023 Charia Padhan 2407001WL018818 Charia Padhan 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571943 MRS CHARIA PADHAN STATE BANK OF INDIA(508548)
99 DHENKANAL SADAR OR-07-001-025-001/8578
(Sogarapasi) 		2407001000NRG24150720230460069 18/07/2023 Trilochan Sahani 2407001WL018818 Trilochan Sahani 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571916 MR TRILOCHAN SAHANI STATE BANK OF INDIA(508548)
100 DHENKANAL SADAR OR-07-001-025-001/8579
(Sogarapasi) 		2407001000NRG24150720230460071 18/07/2023 Basanti Sahu 2407001WL018818 Basanti Sahu 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571931 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
101 DHENKANAL SADAR OR-07-001-025-001/8580
(Sogarapasi) 		2407001000NRG24150720230460073 18/07/2023 Guni Sahu 2407001WL018818 Guni Sahu 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571962 MRS GUNI SAHOO STATE BANK OF INDIA(508548)
102 DHENKANAL SADAR OR-07-001-025-001/8581
(Sogarapasi) 		2407001000NRG24150720230460074 18/07/2023 Gatikrushna Rout 2407001WL018818 Gatikrushna Rout 00415 SBIN0006941 1422 1422 Rejected 30/08/2023 4964571920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 DHENKANAL SADAR OR-07-001-025-001/8582
(Sogarapasi) 		2407001000NRG24150720230460076 18/07/2023 Manjulata Swain 2407001WL018818 Manjulata Swain 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571913 MRS MANJULATA SWAIN STATE BANK OF INDIA(508548)
104 DHENKANAL SADAR OR-07-001-025-001/8589
(Sogarapasi) 		2407001000NRG24150720230460082 18/07/2023 Bhaskar Chandra Swain 2407001WL018818 Bhaskar Chandra Swain 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571915 MR BHASKAR CHANDRA SWAIN STATE BANK OF INDIA(508548)
105 DHENKANAL SADAR OR-07-001-025-001/8589
(Sogarapasi) 		2407001000NRG24150720230460083 18/07/2023 Upama Swain 2407001WL018818 Upama Swain 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571956 UPAMA SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
106 DHENKANAL SADAR OR-07-001-025-001/8591
(Sogarapasi) 		2407001000NRG24150720230460085 18/07/2023 Sunita Parida 2407001WL018818 Sunita Parida 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571966 MRS SUNITA PARIDA STATE BANK OF INDIA(508548)
107 DHENKANAL SADAR OR-07-001-025-001/8592
(Sogarapasi) 		2407001000NRG24150720230460086 18/07/2023 Bansidhar Sahu 2407001WL018818 Bansidhar Sahu 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571926 BANSIDHAR SAHOO STATE BANK OF INDIA(508548)
108 DHENKANAL SADAR OR-07-001-025-001/8592
(Sogarapasi) 		2407001000NRG24150720230460087 18/07/2023 Chandrabati Sahu 2407001WL018818 Chandrabati Sahu 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571908 MRS CHANDRABATI SAHOO STATE BANK OF INDIA(508548)
109 DHENKANAL SADAR OR-07-001-025-001/8593
(Sogarapasi) 		2407001000NRG24150720230460088 18/07/2023 Jugala Parida 2407001WL018818 Jugala Parida 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571937 MR JUGAL PARIDA STATE BANK OF INDIA(508548)
110 DHENKANAL SADAR OR-07-001-025-001/8594
(Sogarapasi) 		2407001000NRG24150720230460090 18/07/2023 Rasmita Parida 2407001WL018818 Rasmita Parida 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571941 MRS RASMITA PARIDA STATE BANK OF INDIA(508548)
111 DHENKANAL SADAR OR-07-001-025-001/8597
(Sogarapasi) 		2407001000NRG24150720230460092 18/07/2023 Brahmananda Rout 2407001WL018818 Brahmananda Rout 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571930 MR BRAHMANANDA ROUT STATE BANK OF INDIA(508548)
112 DHENKANAL SADAR OR-07-001-025-001/8597
(Sogarapasi) 		2407001000NRG24150720230460093 18/07/2023 Jayanti Rout 2407001WL018818 Jayanti Rout 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571953 JAYANTI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHENKANAL SADAR OR-07-001-025-001/8599
(Sogarapasi) 		2407001000NRG24150720230460095 18/07/2023 Antrajyami Jena 2407001WL018818 Antrajyami Jena 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571952 MR ANTARYAMI JENA STATE BANK OF INDIA(508548)
114 DHENKANAL SADAR OR-07-001-025-001/8599
(Sogarapasi) 		2407001000NRG24150720230460096 18/07/2023 Gitarani Jena 2407001WL018818 Gitarani Jena 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964572002 GITARANI JENA CANARA BANK(508532)
115 DHENKANAL SADAR OR-07-001-025-001/8602
(Sogarapasi) 		2407001000NRG24150720230460098 18/07/2023 Banamali Rout 2407001WL018818 Banamali Rout 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571954 BANAMALI ROUT STATE BANK OF INDIA(508548)
116 DHENKANAL SADAR OR-07-001-025-001/8602
(Sogarapasi) 		2407001000NRG24150720230460099 18/07/2023 Niasha Rout 2407001WL018818 Niasha Rout 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571911 MRS NIASHA ROUT STATE BANK OF INDIA(508548)
117 DHENKANAL SADAR OR-07-001-025-001/8607
(Sogarapasi) 		2407001000NRG24150720230460102 18/07/2023 Gyanalok Swain 2407001WL018818 Gyanalok Swain 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571934 MR GYANALOK SWAIN STATE BANK OF INDIA(508548)
118 DHENKANAL SADAR OR-07-001-025-001/8609
(Sogarapasi) 		2407001000NRG24150720230460104 18/07/2023 Pramodini Rout 2407001WL018818 Pramodini Rout 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571910 MRS PRAMODINI ROUT STATE BANK OF INDIA(508548)
119 DHENKANAL SADAR OR-07-001-025-001/8610
(Sogarapasi) 		2407001000NRG24150720230460106 18/07/2023 Gitanjali Jena 2407001WL018818 Gitanjali Jena 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571914 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
120 DHENKANAL SADAR OR-07-001-025-001/8611
(Sogarapasi) 		2407001000NRG24150720230460108 18/07/2023 Balabhadra Rout 2407001WL018818 Balabhadra Rout 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964572003 MR BALABADHRA ROUT STATE BANK OF INDIA(508548)
121 DHENKANAL SADAR OR-07-001-025-001/8611
(Sogarapasi) 		2407001000NRG24150720230460109 18/07/2023 Santilata Rout 2407001WL018818 Santilata Rout 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571946 MRS SANTILATA ROUT STATE BANK OF INDIA(508548)
122 DHENKANAL SADAR OR-07-001-025-001/8612
(Sogarapasi) 		2407001000NRG24150720230460111 18/07/2023 Bharati Baral 2407001WL018818 Bharati Baral 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571950 BHARATI BARAL AIRTEL PAYMENTS BANK LIMITED(990288)
123 DHENKANAL SADAR OR-07-001-025-001/8612
(Sogarapasi) 		2407001000NRG24150720230460110 18/07/2023 Ramesh Chandra Baral 2407001WL018818 Ramesh Chandra Baral 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964572000 MR RAMESH CHANDRA BARAL STATE BANK OF INDIA(508548)
124 DHENKANAL SADAR OR-07-001-025-001/8622
(Sogarapasi) 		2407001000NRG24150720230460115 18/07/2023 Mamata Jena 2407001WL018818 Mamata Jena 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571961 MAMATA JENA INDUSIND BANK(607189)
125 DHENKANAL SADAR OR-07-001-025-001/8624
(Sogarapasi) 		2407001000NRG24150720230460117 18/07/2023 Ranjubala Rout 2407001WL018818 Ranjubala Rout 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571939 MRS RANJUBALA ROUT STATE BANK OF INDIA(508548)
126 DHENKANAL SADAR OR-07-001-025-001/8625
(Sogarapasi) 		2407001000NRG24150720230460118 18/07/2023 Sarat Rout 2407001WL018818 Sarat Rout 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571945 MR SARAT ROUT STATE BANK OF INDIA(508548)
127 DHENKANAL SADAR OR-07-001-025-001/8629
(Sogarapasi) 		2407001000NRG24150720230460120 18/07/2023 Sasmita Baral 2407001WL018818 Sasmita Baral 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571949 MRS SASMITA BARAL STATE BANK OF INDIA(508548)
128 DHENKANAL SADAR OR-07-001-025-001/8630
(Sogarapasi) 		2407001000NRG24150720230460121 18/07/2023 JAMINI GHADEI 2407001WL018818 JAMINI GHADEI 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571918 MRS JAMINI GHADEI STATE BANK OF INDIA(508548)
129 DHENKANAL SADAR OR-07-001-025-001/8630
(Sogarapasi) 		2407001000NRG24150720230460122 18/07/2023 KALIA GHADEI 2407001WL018818 KALIA GHADEI 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571919 MR KALIA GHADEI STATE BANK OF INDIA(508548)
130 DHENKANAL SADAR OR-07-001-025-001/8631
(Sogarapasi) 		2407001000NRG24150720230460124 18/07/2023 Indramani Naik 2407001WL018818 Indramani Naik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571960 INDRAMANI NAIK STATE BANK OF INDIA(508548)
131 DHENKANAL SADAR OR-07-001-025-001/8631
(Sogarapasi) 		2407001000NRG24150720230460123 18/07/2023 Satyabhama Naik 2407001WL018818 Satyabhama Naik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571957 MRS SATYBHAMA NAIK STATE BANK OF INDIA(508548)
132 DHENKANAL SADAR OR-07-001-025-001/8633
(Sogarapasi) 		2407001000NRG24150720230460126 18/07/2023 Pratima Nayak 2407001WL018818 Pratima Nayak 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4964571929 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 92430 92430
133 DHENKANAL SADAR OR-07-001-025-001/34368
(Sogarapasi) 		2407001000NRG24150720230460034 18/07/2023 Bharat Charan Rout 2407001WL018818 Bharat Charan Rout 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4964571894 BHARAT CHARAN ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
134 DHENKANAL SADAR OR-07-001-025-001/34234
(Sogarapasi) 		2407001000NRG24150720230459970 18/07/2023 Sudam Charan Jena 2407001WL018818 Sudam Charan Jena 00415 SBIN0017197 1422 1422 Processed 30/08/2023 4964571922 MR SUDAM CHARAN JENA STATE BANK OF INDIA(508548)
135 DHENKANAL SADAR OR-07-001-025-001/8582
(Sogarapasi) 		2407001000NRG24150720230460077 18/07/2023 Bisnu Charan Swain 2407001WL018818 Bisnu Charan Swain 00415 SBIN0017197 1422 1422 Processed 30/08/2023 4964571923 Bisnu Charan Swain ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
136 DHENKANAL SADAR OR-07-001-025-001/34315
(Sogarapasi) 		2407001000NRG24150720230459980 18/07/2023 Debi Prasad Pradhan 2407001WL018818 Debi Prasad Pradhan 00415 SBIN0022027 1422 1422 Processed 30/08/2023 4964571992 MR DEBIPRASAD PRADHAN STATE BANK OF INDIA(508548)
137 DHENKANAL SADAR OR-07-001-025-001/34333
(Sogarapasi) 		2407001000NRG24150720230460014 18/07/2023 Nibarana Parida 2407001WL018818 Nibarana Parida 00415 SBIN0022027 1422 1422 Processed 30/08/2023 4964571971 Mr. NIBARANA PARIDA INDIAN BANK(607105)
138 DHENKANAL SADAR OR-07-001-025-001/34359
(Sogarapasi) 		2407001000NRG24150720230460028 18/07/2023 Ranjukta Sahoo 2407001WL018818 Ranjukta Sahoo 00415 SBIN0022027 1422 1422 Processed 30/08/2023 4964571972 MRS RANJUKTA SAHU STATE BANK OF INDIA(508548)
SubTotal 4266 4266
139 DHENKANAL SADAR OR-07-001-025-001/8575
(Sogarapasi) 		2407001000NRG24150720230460063 18/07/2023 Bharat Parida 2407001WL018818 Bharat Parida 00462 UCBA0000440 1422 1422 Processed 30/08/2023 4964571889 BHARAT PARIDA CANARA BANK(508532)
SubTotal 1422 1422
140 DHENKANAL SADAR OR-07-001-025-001/34377
(Sogarapasi) 		2407001000NRG24150720230460041 18/07/2023 Jaladhar Rout 2407001WL018818 Jaladhar Rout 00468 UBIN0554057 1422 1422 Processed 30/08/2023 4964571985 JALADHAR ROUT CANARA BANK(508532)
141 DHENKANAL SADAR OR-07-001-025-001/8578
(Sogarapasi) 		2407001000NRG24150720230460068 18/07/2023 Hrudananda Sahani 2407001WL018818 Hrudananda Sahani 00468 UBIN0554057 1422 1422 Processed 30/08/2023 4964571984 HRUDANANDA SAHANI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
142 DHENKANAL SADAR OR-07-001-025-001/34314
(Sogarapasi) 		2407001000NRG24150720230459979 18/07/2023 Anita Rout 2407001WL018818 Anita Rout 00553 INDB0000225 1422 1422 Processed 30/08/2023 4964571884 Mrs. ANITA SWAIN INDIAN BANK(607105)
143 DHENKANAL SADAR OR-07-001-025-001/34321
(Sogarapasi) 		2407001000NRG24150720230459991 18/07/2023 Prasanta Kumar Rout 2407001WL018818 Prasanta Kumar Rout 00553 INDB0000225 1422 1422 Processed 30/08/2023 4964571893 MR PRASANTA KUMAR ROUT STATE BANK OF INDIA(508548)
144 DHENKANAL SADAR OR-07-001-025-001/34324
(Sogarapasi) 		2407001000NRG24150720230459996 18/07/2023 Hrudananda Parida 2407001WL018818 Hrudananda Parida 00553 INDB0000225 1422 1422 Processed 30/08/2023 4964571892 HRUDANANDA PARIDA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
145 DHENKANAL SADAR OR-07-001-025-001/34331
(Sogarapasi) 		2407001000NRG24150720230460010 18/07/2023 Prakash Chandra Swain 2407001WL018818 Prakash Chandra Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964571890 Prakash Chandra Swain ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 206190 206190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1422
2 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 32706
3 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 Bank of India BKID0005590 DHENKANAL 4266
4 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 Canara Bank CNRB0000339 DHENKANAL 9954
5 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
6 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 Indian Bank IDIB000D044 DHENKANAL 12798
7 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 Indian Bank IDIB000D627 DHENKANAL 2844
8 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 Punjab National Bank PUNB0093520 Dhenkanal 1422
9 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 12798
10 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 State Bank of India SBIN0000068 DHENKANAL 8532
11 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 State Bank of India SBIN0006477 GOBINDPUR 1422
12 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 4266
13 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 State Bank of India SBIN0006941 MAHISPAT ADB 92430
14 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
15 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 2844
16 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 State Bank of India SBIN0022027 KANKADAPAL 4266
17 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 UCO Bank UCBA0000440 DHENKANAL 1422
18 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 Union Bank of India UBIN0554057 DHENKANEL 2844
19 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 4266
20 DHENKANAL SADAR OR2407001025_180723APB_FTO_350645 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1422

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