Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:37 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001024_110423APB_FTO_16194
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-07-001-024-005/7746
(Saptasajya) 		2407001024NRG24110420230002824 11/04/2023 Nihar Swain 2407001024WL000122 Nihar Swain 00040 BKID0BAITGB 1659 1659 Processed 10/05/2023 1394571802 NIHAR SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-024-004/34277
(Saptasajya) 		2407001024NRG24110420230003257 11/04/2023 Debi prasad Sahoo 2407001024WL000133 Debi prasad Sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571762 DEBI PRASAD SAHOO BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-024-004/34277
(Saptasajya) 		2407001024NRG24110420230003256 11/04/2023 Sadananda Sahoo 2407001024WL000133 Sadananda Sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571763 SADANANDA SAHOO BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-024-004/344420
(Saptasajya) 		2407001024NRG24110420230003261 11/04/2023 Goutam Naik 2407001024WL000133 Goutam Naik 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571783 GOUTAM NAIK BANK OF BARODA(606985)
5 DHENKANAL SADAR OR-07-001-024-004/8279
(Saptasajya) 		2407001024NRG24110420230005123 11/04/2023 Debaraj Behera 2407001024WL000204 Debaraj Behera 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571879 DEBARAJ BEHERA BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-024-004/8279
(Saptasajya) 		2407001024NRG24110420230005124 11/04/2023 Kanchan Behera 2407001024WL000204 Kanchan Behera 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571880 KANCHANABALA BEHERA BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-024-004/8433
(Saptasajya) 		2407001024NRG24110420230004678 11/04/2023 Hira Khatua 2407001024WL000191 Hira Khatua 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571844 HIRA KHATUA BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-024-005/34129
(Saptasajya) 		2407001024NRG24110420230002765 11/04/2023 Laxmidhara Mallik 2407001024WL000122 Laxmidhara Mallik 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571866 Mr. LAXMIDHAR MALLIK INDIAN BANK(607105)
9 DHENKANAL SADAR OR-07-001-024-005/34129
(Saptasajya) 		2407001024NRG24110420230002766 11/04/2023 Sebati Mallik 2407001024WL000122 Sebati Mallik 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571859 SEBATI MALLIK INDIAN OVERSEAS BANK(508541)
10 DHENKANAL SADAR OR-07-001-024-005/34239
(Saptasajya) 		2407001024NRG24110420230002770 11/04/2023 Padmabati Biswal 2407001024WL000122 Padmabati Biswal 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571860 MISS PADMABATI BISWAL STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-024-005/3444499
(Saptasajya) 		2407001024NRG24110420230003320 11/04/2023 Sanjaya Nayak 2407001024WL000134 Sanjaya Nayak 00045 BARB0DHENKA 1185 1185 Processed 10/05/2023 1394571928 SANJAY NAYAK UNION BANK OF INDIA(508500)
12 DHENKANAL SADAR OR-07-001-024-005/3444520
(Saptasajya) 		2407001024NRG24110420230002774 11/04/2023 Kirana Swain 2407001024WL000122 Kirana Swain 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571857 KIRANA SWAIN INDIAN OVERSEAS BANK(508541)
13 DHENKANAL SADAR OR-07-001-024-005/344454
(Saptasajya) 		2407001024NRG24110420230003299 11/04/2023 Sudhansu naik 2407001024WL000133 Sudhansu naik 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571782 SUDHANSU KUMAR NAIK BANK OF BARODA(606985)
14 DHENKANAL SADAR OR-07-001-024-005/344472
(Saptasajya) 		2407001024NRG24110420230002787 11/04/2023 Gajendra Pradhan 2407001024WL000122 Gajendra Pradhan 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571861 MRS GAJENDRA PRADHAN STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-024-005/34477
(Saptasajya) 		2407001024NRG24110420230002790 11/04/2023 Susanta Swain 2407001024WL000122 Susanta Swain 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571862 SUSANTA SWAIN STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-024-005/34481
(Saptasajya) 		2407001024NRG24110420230002792 11/04/2023 Manju Parida 2407001024WL000122 Manju Parida 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571864 MANJU PARIDA CANARA BANK(508532)
17 DHENKANAL SADAR OR-07-001-024-005/34485
(Saptasajya) 		2407001024NRG24110420230002794 11/04/2023 Pravati Swain 2407001024WL000122 Pravati Swain 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571792 PRAVATI SWAIN INDIAN OVERSEAS BANK(508541)
18 DHENKANAL SADAR OR-07-001-024-005/7628
(Saptasajya) 		2407001024NRG24110420230002797 11/04/2023 Jhunu Rout 2407001024WL000122 Jhunu Rout 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571858 MRS JHUNU BISWAL STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-024-005/7642
(Saptasajya) 		2407001024NRG24110420230002798 11/04/2023 Ramesh Parida 2407001024WL000122 Ramesh Parida 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571832 RAMESH PARIDA INDIAN OVERSEAS BANK(508541)
20 DHENKANAL SADAR OR-07-001-024-005/7647
(Saptasajya) 		2407001024NRG24110420230002801 11/04/2023 Bidyulata Swain 2407001024WL000122 Bidyulata Swain 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571856 MRS BIDULATA SWAIN STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-024-005/7657
(Saptasajya) 		2407001024NRG24110420230002805 11/04/2023 Bishnu Biswal 2407001024WL000122 Bishnu Biswal 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571863 Mr. BISHNU BISWAL BISWAL INDIAN BANK(607105)
22 DHENKANAL SADAR OR-07-001-024-005/7662
(Saptasajya) 		2407001024NRG24110420230002806 11/04/2023 Ahalya parida 2407001024WL000122 Ahalya parida 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571865 AHALYA PARIDA BANK OF BARODA(606985)
23 DHENKANAL SADAR OR-07-001-024-005/7780
(Saptasajya) 		2407001024NRG24110420230002826 11/04/2023 Ramesh Swain 2407001024WL000122 Ramesh Swain 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571833 MR RAMESH SWAIN STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-024-005/7832
(Saptasajya) 		2407001024NRG24110420230002835 11/04/2023 Udaya Purtty 2407001024WL000122 Udaya Purtty 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571931 Udaya Purtty BANK OF BARODA(606985)
25 DHENKANAL SADAR OR-07-001-024-005/7838
(Saptasajya) 		2407001024NRG24110420230002839 11/04/2023 Suchitra Swain 2407001024WL000122 Suchitra Swain 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394571930 Suchitra Swain BANK OF BARODA(606985)
SubTotal 39342 39342
26 DHENKANAL SADAR OR-07-001-024-004/34215
(Saptasajya) 		2407001024NRG24110420230003253 11/04/2023 Mamata Behera 2407001024WL000133 Mamata Behera 00048 BKID0005590 1659 1659 Processed 10/05/2023 1394571838 MAMATA BEHERA BANK OF INDIA(508505)
27 DHENKANAL SADAR OR-07-001-024-005/34207
(Saptasajya) 		2407001024NRG24110420230002769 11/04/2023 Rojina Swain 2407001024WL000122 Rojina Swain 00048 BKID0005590 1659 1659 Processed 10/05/2023 1394571875 ROJINA SWAIN BANK OF INDIA(508505)
28 DHENKANAL SADAR OR-07-001-024-005/34247
(Saptasajya) 		2407001024NRG24110420230002772 11/04/2023 Asanti Biswal 2407001024WL000122 Asanti Biswal 00048 BKID0005590 1659 1659 Processed 10/05/2023 1394571798 ASANTI BISWAL INDIAN OVERSEAS BANK(508541)
29 DHENKANAL SADAR OR-07-001-024-005/34247
(Saptasajya) 		2407001024NRG24110420230002771 11/04/2023 Kesab Biswal 2407001024WL000122 Kesab Biswal 00048 BKID0005590 1659 1659 Processed 10/05/2023 1394571800 KESHAB BISWAL BANK OF INDIA(508505)
30 DHENKANAL SADAR OR-07-001-024-005/34364
(Saptasajya) 		2407001024NRG24110420230002773 11/04/2023 Srikanta Dalei 2407001024WL000122 Srikanta Dalei 00048 BKID0005590 1659 1659 Processed 10/05/2023 1394571922 SHRI SRIKANTA DALEI STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-024-005/7645
(Saptasajya) 		2407001024NRG24110420230002799 11/04/2023 Alekha Biswal 2407001024WL000122 Alekha Biswal 00048 BKID0005590 1659 1659 Processed 10/05/2023 1394571771 alekha biswal INDIAN OVERSEAS BANK(508541)
32 DHENKANAL SADAR OR-07-001-024-005/7678
(Saptasajya) 		2407001024NRG24110420230002807 11/04/2023 Amari Swain 2407001024WL000122 Amari Swain 00048 BKID0005590 1659 1659 Processed 10/05/2023 1394571836 AMARI SWAIN BANK OF INDIA(508505)
33 DHENKANAL SADAR OR-07-001-024-005/7685
(Saptasajya) 		2407001024NRG24110420230002813 11/04/2023 Golapa Biswal 2407001024WL000122 Golapa Biswal 00048 BKID0005590 1659 1659 Processed 10/05/2023 1394571873 GOLAP BISWAL BANK OF INDIA(508505)
34 DHENKANAL SADAR OR-07-001-024-005/7743
(Saptasajya) 		2407001024NRG24110420230002822 11/04/2023 Ashok Parida 2407001024WL000122 Ashok Parida 00048 BKID0005590 1659 1659 Processed 10/05/2023 1394571920 ASHOK PARIDA BANK OF INDIA(508505)
35 DHENKANAL SADAR OR-07-001-024-005/7743
(Saptasajya) 		2407001024NRG24110420230002821 11/04/2023 Banabasini parida 2407001024WL000122 Banabasini parida 00048 BKID0005590 1659 1659 Processed 10/05/2023 1394571919 BANABASINI PARIDA BANK OF INDIA(508505)
36 DHENKANAL SADAR OR-07-001-024-005/7793
(Saptasajya) 		2407001024NRG24110420230002827 11/04/2023 Turi Swain 2407001024WL000122 Turi Swain 00048 BKID0005590 1659 1659 Processed 10/05/2023 1394571921 TURI SWAIN INDIAN OVERSEAS BANK(508541)
37 DHENKANAL SADAR OR-07-001-024-005/7794
(Saptasajya) 		2407001024NRG24110420230002828 11/04/2023 Umesh Biswal 2407001024WL000122 Umesh Biswal 00048 BKID0005590 1659 1659 Processed 10/05/2023 1394571772 UMESH KUMAR BISWAL BANK OF INDIA(508505)
38 DHENKANAL SADAR OR-07-001-024-005/7814
(Saptasajya) 		2407001024NRG24110420230002831 11/04/2023 Hatanath Swain 2407001024WL000122 Hatanath Swain 00048 BKID0005590 1659 1659 Processed 10/05/2023 1394571799 HATIA SWAIN BANK OF INDIA(508505)
SubTotal 21567 21567
39 DHENKANAL SADAR OR-07-001-024-001/3444647
(Saptasajya) 		2407001024NRG24110420230005029 11/04/2023 Subhadra Sahoo 2407001024WL000204 Subhadra Sahoo 00078 CNRB0000339 1659 1659 Processed 10/05/2023 1394571807 SUBHADRA SAHOO HDFC BANK LTD(607152)
40 DHENKANAL SADAR OR-07-001-024-001/7269
(Saptasajya) 		2407001024NRG24110420230005047 11/04/2023 Manoj Rout 2407001024WL000204 Manoj Rout 00078 CNRB0000339 1659 1659 Processed 10/05/2023 1394571934 MANOJ ROUT CANARA BANK(508532)
41 DHENKANAL SADAR OR-07-001-024-004/34281
(Saptasajya) 		2407001024NRG24110420230005056 11/04/2023 Dolagobinda Sahoo 2407001024WL000204 Dolagobinda Sahoo 00078 CNRB0000339 1659 1659 Processed 10/05/2023 1394571809 DOLA GOBINDA SAHOO INDIAN OVERSEAS BANK(508541)
42 DHENKANAL SADAR OR-07-001-024-004/34314
(Saptasajya) 		2407001024NRG24110420230005061 11/04/2023 Gayatri Baral 2407001024WL000204 Gayatri Baral 00078 CNRB0000339 1659 1659 Processed 10/05/2023 1394571812 GAYATRI BARAL ODISHA GRAMYA BANK(607060)
43 DHENKANAL SADAR OR-07-001-024-004/3444640
(Saptasajya) 		2407001024NRG24110420230003266 11/04/2023 Manoj sahoo 2407001024WL000133 Manoj sahoo 00078 CNRB0000339 1659 1659 Processed 10/05/2023 1394571810 MANOJ SAHOO FEDERAL BANK(607165)
44 DHENKANAL SADAR OR-07-001-024-004/344486
(Saptasajya) 		2407001024NRG24110420230005107 11/04/2023 Raja Behera 2407001024WL000204 Raja Behera 00078 CNRB0000339 1659 1659 Processed 11/05/2023 1394571808 RAJA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHENKANAL SADAR OR-07-001-024-004/8070
(Saptasajya) 		2407001024NRG24110420230004630 11/04/2023 Kurtibasa Sahu 2407001024WL000191 Kurtibasa Sahu 00078 CNRB0000339 1659 1659 Rejected 10/05/2023 1394571811 Account closed
46 DHENKANAL SADAR OR-07-001-024-004/8422
(Saptasajya) 		2407001024NRG24110420230005150 11/04/2023 Susanta kumar Gochhi 2407001024WL000204 Susanta kumar Gochhi 00078 CNRB0000339 1422 1422 Processed 10/05/2023 1394571767 SUSANT KUMAR GOCHHI ODISHA GRAMYA BANK(607060)
47 DHENKANAL SADAR OR-07-001-024-004/8486
(Saptasajya) 		2407001024NRG24110420230004700 11/04/2023 Jasobanta Senapati 2407001024WL000191 Jasobanta Senapati 00078 CNRB0000339 1422 1422 Processed 10/05/2023 1394571806 JOSOBANTA SENAPATI INDIAN OVERSEAS BANK(508541)
SubTotal 14457 14457
48 DHENKANAL SADAR OR-07-001-024-004/8087
(Saptasajya) 		2407001024NRG24110420230003290 11/04/2023 Nirmal Naik 2407001024WL000133 Nirmal Naik 00127 FDRL0002160 1659 1659 Processed 10/05/2023 1394571777 NIRMAL NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
49 DHENKANAL SADAR OR-07-001-024-004/344470
(Saptasajya) 		2407001024NRG24110420230005095 11/04/2023 Rashmi Ranjan sahoo 2407001024WL000204 Rashmi Ranjan sahoo 00152 HDFC0000630 1659 1659 Processed 11/05/2023 1394571759 RASMIRANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
50 DHENKANAL SADAR OR-07-001-024-001/7266
(Saptasajya) 		2407001024NRG24110420230005045 11/04/2023 Jyotshnamayee Sahu 2407001024WL000204 Jyotshnamayee Sahu 00152 HDFC0001978 1659 1659 Rejected 10/05/2023 1394571837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
51 DHENKANAL SADAR OR-07-001-024-004/8196
(Saptasajya) 		2407001024NRG24110420230005113 11/04/2023 Pitei Behera 2407001024WL000204 Pitei Behera 00168 ICIC0000538 1659 1659 Processed 10/05/2023 1394571803 PITEI BEHERA BANK OF BARODA(606985)
52 DHENKANAL SADAR OR-07-001-024-005/7710
(Saptasajya) 		2407001024NRG24110420230003355 11/04/2023 Sashi Rout 2407001024WL000134 Sashi Rout 00168 ICIC0000538 1185 1185 Processed 10/05/2023 1394571804 SASHI ROUT INDIAN OVERSEAS BANK(508541)
53 DHENKANAL SADAR OR-07-001-024-005/7771
(Saptasajya) 		2407001024NRG24110420230003361 11/04/2023 Rebati Nayak 2407001024WL000134 Rebati Nayak 00168 ICIC0000538 1185 1185 Processed 10/05/2023 1394571805 REBATI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
54 DHENKANAL SADAR OR-07-001-024-004/34200
(Saptasajya) 		2407001024NRG24110420230005054 11/04/2023 Gayatri Gochhi 2407001024WL000204 Gayatri Gochhi 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1394571801 Mrs. GAYATRI GOCHHI INDIAN BANK(607105)
55 DHENKANAL SADAR OR-07-001-024-004/3444502
(Saptasajya) 		2407001024NRG24110420230003263 11/04/2023 Nityananda Naik 2407001024WL000133 Nityananda Naik 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1394571780 NITYANAND NAIK ODISHA GRAMYA BANK(607060)
56 DHENKANAL SADAR OR-07-001-024-004/3444534
(Saptasajya) 		2407001024NRG24110420230005065 11/04/2023 Sanjukta Behera 2407001024WL000204 Sanjukta Behera 00176 IDIB000D044 1659 1659 Processed 11/05/2023 1394571781 SANJUKTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHENKANAL SADAR OR-07-001-024-005/3444571
(Saptasajya) 		2407001024NRG24110420230002775 11/04/2023 Haricharan Biruly 2407001024WL000122 Haricharan Biruly 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1394571870 MR HARICHARAN BIRULY STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-024-005/3444571
(Saptasajya) 		2407001024NRG24110420230002776 11/04/2023 Sumitra Biruly 2407001024WL000122 Sumitra Biruly 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1394571926 Mrs. Sunita Biruli INDIAN BANK(607105)
59 DHENKANAL SADAR OR-07-001-024-005/3444665
(Saptasajya) 		2407001024NRG24110420230002785 11/04/2023 Durga Laguri 2407001024WL000122 Durga Laguri 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1394571924 Mrs. DURGA LAGURI INDIAN BANK(607105)
60 DHENKANAL SADAR OR-07-001-024-005/344473
(Saptasajya) 		2407001024NRG24110420230002788 11/04/2023 Papina Swain 2407001024WL000122 Papina Swain 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1394571925 MRS PAPINA SWAIN STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-024-005/7798
(Saptasajya) 		2407001024NRG24110420230003364 11/04/2023 Amita Sahu 2407001024WL000134 Amita Sahu 00176 IDIB000D044 1185 1185 Processed 10/05/2023 1394571923 Mrs. AMITA SAHOO INDIAN BANK(607105)
SubTotal 12798 12798
62 DHENKANAL SADAR OR-07-001-024-005/3444499
(Saptasajya) 		2407001024NRG24110420230003321 11/04/2023 Mamata Sahoo 2407001024WL000134 Mamata Sahoo 00176 IDIB000D627 1185 1185 Processed 10/05/2023 1394571927 Mrs. MAMATA SAHOO INDIAN BANK(607105)
63 DHENKANAL SADAR OR-07-001-024-005/3444623
(Saptasajya) 		2407001024NRG24110420230002780 11/04/2023 Abhinash Rout 2407001024WL000122 Abhinash Rout 00176 IDIB000D627 1659 1659 Processed 10/05/2023 1394571871 MR ABINASH ROUT STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-024-005/7835
(Saptasajya) 		2407001024NRG24110420230002836 11/04/2023 CHINMAYA SWAIN 2407001024WL000122 CHINMAYA SWAIN 00176 IDIB000D627 1659 1659 Processed 10/05/2023 1394571933 Mr. CHINMAYA SWAIN INDIAN BANK(607105)
65 DHENKANAL SADAR OR-07-001-024-005/7836
(Saptasajya) 		2407001024NRG24110420230002837 11/04/2023 MALAYA SWAIN 2407001024WL000122 MALAYA SWAIN 00176 IDIB000D627 1659 1659 Processed 10/05/2023 1394571932 MALAYA SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 6162 6162
66 DHENKANAL SADAR OR-07-001-024-001/34057
(Saptasajya) 		2407001024NRG24110420230005022 11/04/2023 Keshab Basti 2407001024WL000204 Keshab Basti 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571752 KESHAB BASTI INDIAN OVERSEAS BANK(508541)
67 DHENKANAL SADAR OR-07-001-024-001/34057
(Saptasajya) 		2407001024NRG24110420230005023 11/04/2023 Pramila Basti 2407001024WL000204 Pramila Basti 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571825 PRAMILA BASTY ODISHA GRAMYA BANK(607060)
68 DHENKANAL SADAR OR-07-001-024-001/34062
(Saptasajya) 		2407001024NRG24110420230005024 11/04/2023 Sita Sahoo 2407001024WL000204 Sita Sahoo 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571889 SITA SAHU INDIAN OVERSEAS BANK(508541)
69 DHENKANAL SADAR OR-07-001-024-001/34145
(Saptasajya) 		2407001024NRG24110420230005025 11/04/2023 Baji Chandra Basti 2407001024WL000204 Baji Chandra Basti 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571697 BAJI CHANDRA BASTI AXIS BANK(607153)
70 DHENKANAL SADAR OR-07-001-024-001/34147
(Saptasajya) 		2407001024NRG24110420230005026 11/04/2023 Daitari Pradhan 2407001024WL000204 Daitari Pradhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571698 DAITARI PRADHAN UNION BANK OF INDIA(508500)
71 DHENKANAL SADAR OR-07-001-024-001/7234
(Saptasajya) 		2407001024NRG24110420230005030 11/04/2023 Kamali Jena 2407001024WL000204 Kamali Jena 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571892 Kamali Jena FINO PAYMENTS BANK LTD(608001)
72 DHENKANAL SADAR OR-07-001-024-001/7238
(Saptasajya) 		2407001024NRG24110420230005032 11/04/2023 Sanuja Rout 2407001024WL000204 Sanuja Rout 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571819 SANUJA ROUT INDIAN OVERSEAS BANK(508541)
73 DHENKANAL SADAR OR-07-001-024-001/7253
(Saptasajya) 		2407001024NRG24110420230005035 11/04/2023 Krushna chandra Sahoo 2407001024WL000204 Krushna chandra Sahoo 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571758 KRUSHNA CHANDRA SAHOO PAYTM PAYMENTS BANK LTD(608032)
74 DHENKANAL SADAR OR-07-001-024-001/7255
(Saptasajya) 		2407001024NRG24110420230005037 11/04/2023 Hullasa Pradhan 2407001024WL000204 Hullasa Pradhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571893 HULLAS PRADHAN FINO PAYMENTS BANK LTD(608001)
75 DHENKANAL SADAR OR-07-001-024-001/7255
(Saptasajya) 		2407001024NRG24110420230005036 11/04/2023 Nisakar Pradhan 2407001024WL000204 Nisakar Pradhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571899 NISHAKAR PRADHAN ODISHA GRAMYA BANK(607060)
76 DHENKANAL SADAR OR-07-001-024-001/7256
(Saptasajya) 		2407001024NRG24110420230005039 11/04/2023 Binodini Pradhan 2407001024WL000204 Binodini Pradhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571888 BINODINI PRADHAN HDFC BANK LTD(607152)
77 DHENKANAL SADAR OR-07-001-024-001/7257
(Saptasajya) 		2407001024NRG24110420230005040 11/04/2023 Banita Naik 2407001024WL000204 Banita Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571830 BANIT NAIK HDFC BANK LTD(607152)
78 DHENKANAL SADAR OR-07-001-024-001/7267
(Saptasajya) 		2407001024NRG24110420230005046 11/04/2023 Kalandi Sahu 2407001024WL000204 Kalandi Sahu 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571831 KLANDI SAHOO HDFC BANK LTD(607152)
79 DHENKANAL SADAR OR-07-001-024-004/34076
(Saptasajya) 		2407001024NRG24110420230004578 11/04/2023 Jayanti Rout 2407001024WL000191 Jayanti Rout 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571691 JAYANTI ROUT INDIAN OVERSEAS BANK(508541)
80 DHENKANAL SADAR OR-07-001-024-004/34076
(Saptasajya) 		2407001024NRG24110420230004577 11/04/2023 Sarat Kumar Rout 2407001024WL000191 Sarat Kumar Rout 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571876 SARAT KUMAR ROUT INDIAN OVERSEAS BANK(508541)
81 DHENKANAL SADAR OR-07-001-024-004/34084
(Saptasajya) 		2407001024NRG24110420230005050 11/04/2023 Golap Gadatia 2407001024WL000204 Golap Gadatia 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571753 GOLAP GADATIA INDIAN OVERSEAS BANK(508541)
82 DHENKANAL SADAR OR-07-001-024-004/34155
(Saptasajya) 		2407001024NRG24110420230005052 11/04/2023 Asheli sahoo 2407001024WL000204 Asheli sahoo 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571699 ASHELI SAHOO WO SIKHAR SAHOO INDIAN OVERSEAS BANK(508541)
83 DHENKANAL SADAR OR-07-001-024-004/34238
(Saptasajya) 		2407001024NRG24110420230003255 11/04/2023 Ranjukta Naik 2407001024WL000133 Ranjukta Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571686 RANJUKTA NAIK INDIAN OVERSEAS BANK(508541)
84 DHENKANAL SADAR OR-07-001-024-004/34251
(Saptasajya) 		2407001024NRG24110420230004581 11/04/2023 Sankarsan Gochhi 2407001024WL000191 Sankarsan Gochhi 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571719 SAANKARSHANA GOCHHI INDIAN OVERSEAS BANK(508541)
85 DHENKANAL SADAR OR-07-001-024-004/34366
(Saptasajya) 		2407001024NRG24110420230003259 11/04/2023 Sumitra Pattnaik 2407001024WL000133 Sumitra Pattnaik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571708 SUMITRA PATTNAYAK INDIAN OVERSEAS BANK(508541)
86 DHENKANAL SADAR OR-07-001-024-004/34369
(Saptasajya) 		2407001024NRG24110420230005063 11/04/2023 Nimain Charan Gochhi 2407001024WL000204 Nimain Charan Gochhi 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571761 MR NIMAIN CHARAN GOCHHI STATE BANK OF INDIA(508548)
87 DHENKANAL SADAR OR-07-001-024-004/34402
(Saptasajya) 		2407001024NRG24110420230004583 11/04/2023 Ruma Sahu 2407001024WL000191 Ruma Sahu 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571764 RUMA SAHU INDIAN OVERSEAS BANK(508541)
88 DHENKANAL SADAR OR-07-001-024-004/3444543
(Saptasajya) 		2407001024NRG24110420230005066 11/04/2023 Balaram Sahoo 2407001024WL000204 Balaram Sahoo 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571695 BALARAM SAHOO INDIAN OVERSEAS BANK(508541)
89 DHENKANAL SADAR OR-07-001-024-004/3444629
(Saptasajya) 		2407001024NRG24110420230004595 11/04/2023 Jambeswar Kanjia 2407001024WL000191 Jambeswar Kanjia 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571722 JAMBESWAR KANJIA INDIAN OVERSEAS BANK(508541)
90 DHENKANAL SADAR OR-07-001-024-004/3444647
(Saptasajya) 		2407001024NRG24110420230005072 11/04/2023 Nilamani Gichhi 2407001024WL000204 Nilamani Gichhi 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571828 NILAMANI GOCHHI INDIAN OVERSEAS BANK(508541)
91 DHENKANAL SADAR OR-07-001-024-004/3444648
(Saptasajya) 		2407001024NRG24110420230005074 11/04/2023 Dhaneswar Gichhi 2407001024WL000204 Dhaneswar Gichhi 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571680 DHANESWAR GOCHHI INDIAN OVERSEAS BANK(508541)
92 DHENKANAL SADAR OR-07-001-024-004/3444648
(Saptasajya) 		2407001024NRG24110420230005075 11/04/2023 Rajani Gochhi 2407001024WL000204 Rajani Gochhi 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571693 rajani gochhi INDIAN OVERSEAS BANK(508541)
93 DHENKANAL SADAR OR-07-001-024-004/3444651
(Saptasajya) 		2407001024NRG24110420230004606 11/04/2023 Babita Senapati 2407001024WL000191 Babita Senapati 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571786 BABITA SENAPATI INDIAN OVERSEAS BANK(508541)
94 DHENKANAL SADAR OR-07-001-024-004/3444651
(Saptasajya) 		2407001024NRG24110420230004605 11/04/2023 Sulava Senapati 2407001024WL000191 Sulava Senapati 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571690 SULAVA SENAPATI INDIAN OVERSEAS BANK(508541)
95 DHENKANAL SADAR OR-07-001-024-004/3444660
(Saptasajya) 		2407001024NRG24110420230005078 11/04/2023 Ratikanta Sahoo 2407001024WL000204 Ratikanta Sahoo 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571757 RATIKANTA SAHOO INDIAN OVERSEAS BANK(508541)
96 DHENKANAL SADAR OR-07-001-024-004/3444666
(Saptasajya) 		2407001024NRG24110420230005081 11/04/2023 Daini Padhan 2407001024WL000204 Daini Padhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571702 DAINI PADHAN INDIAN OVERSEAS BANK(508541)
97 DHENKANAL SADAR OR-07-001-024-004/3444667
(Saptasajya) 		2407001024NRG24110420230005082 11/04/2023 Prashanti Padhan 2407001024WL000204 Prashanti Padhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571829 PRASANTI PADHAN INDIAN OVERSEAS BANK(508541)
98 DHENKANAL SADAR OR-07-001-024-004/3444668
(Saptasajya) 		2407001024NRG24110420230005083 11/04/2023 Gouri Padhan 2407001024WL000204 Gouri Padhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571826 GOURI PADHAN INDIAN OVERSEAS BANK(508541)
99 DHENKANAL SADAR OR-07-001-024-004/3444669
(Saptasajya) 		2407001024NRG24110420230005084 11/04/2023 Tai Padhan 2407001024WL000204 Tai Padhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571701 TAI PADHAN INDIAN OVERSEAS BANK(508541)
100 DHENKANAL SADAR OR-07-001-024-004/3444682
(Saptasajya) 		2407001024NRG24110420230003270 11/04/2023 Uni Naik 2407001024WL000133 Uni Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571700 UNI NAIK WO LAXMIDHAR NAIK INDIAN OVERSEAS BANK(508541)
101 DHENKANAL SADAR OR-07-001-024-004/34448
(Saptasajya) 		2407001024NRG24110420230004623 11/04/2023 Harihar ganthia 2407001024WL000191 Harihar ganthia 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571723 HARIHAR GANTHIA ODISHA GRAMYA BANK(607060)
102 DHENKANAL SADAR OR-07-001-024-004/344484
(Saptasajya) 		2407001024NRG24110420230005104 11/04/2023 pravat kumar behera 2407001024WL000204 pravat kumar behera 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571707 PRAVAT K BEHERA INDIAN OVERSEAS BANK(508541)
103 DHENKANAL SADAR OR-07-001-024-004/344485
(Saptasajya) 		2407001024NRG24110420230005105 11/04/2023 hrusikesh behera 2407001024WL000204 hrusikesh behera 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571711 HRUSHIKESH BEHERA SO BHIMA BEHERA HRUSH INDIAN OVERSEAS BANK(508541)
104 DHENKANAL SADAR OR-07-001-024-004/7901
(Saptasajya) 		2407001024NRG24110420230003275 11/04/2023 Rebati Das 2407001024WL000133 Rebati Das 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571720 REBATI DAS INDIAN OVERSEAS BANK(508541)
105 DHENKANAL SADAR OR-07-001-024-004/7959
(Saptasajya) 		2407001024NRG24110420230003276 11/04/2023 Sukant Naik 2407001024WL000133 Sukant Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571684 SHUKANTA NAIK ODISHA GRAMYA BANK(607060)
106 DHENKANAL SADAR OR-07-001-024-004/7966
(Saptasajya) 		2407001024NRG24110420230003278 11/04/2023 Gurei Naik 2407001024WL000133 Gurei Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571896 GUREI NAIK INDIAN OVERSEAS BANK(508541)
107 DHENKANAL SADAR OR-07-001-024-004/7966
(Saptasajya) 		2407001024NRG24110420230003277 11/04/2023 Lambodar Naik 2407001024WL000133 Lambodar Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571898 LAMBODAR NAIK INDIAN OVERSEAS BANK(508541)
108 DHENKANAL SADAR OR-07-001-024-004/8020
(Saptasajya) 		2407001024NRG24110420230003283 11/04/2023 Babuli Naik 2407001024WL000133 Babuli Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571824 BABULI NAIK INDIAN OVERSEAS BANK(508541)
109 DHENKANAL SADAR OR-07-001-024-004/8020
(Saptasajya) 		2407001024NRG24110420230003280 11/04/2023 Budhimanta Naik 2407001024WL000133 Budhimanta Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571884 BUDHIMANTA NAIK ODISHA GRAMYA BANK(607060)
110 DHENKANAL SADAR OR-07-001-024-004/8020
(Saptasajya) 		2407001024NRG24110420230003281 11/04/2023 Pramila Naik 2407001024WL000133 Pramila Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571827 PRAMILA NAIK HDFC BANK LTD(607152)
111 DHENKANAL SADAR OR-07-001-024-004/8062
(Saptasajya) 		2407001024NRG24110420230003286 11/04/2023 Binodini Naik 2407001024WL000133 Binodini Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571840 BINODINI NAIK INDIAN OVERSEAS BANK(508541)
112 DHENKANAL SADAR OR-07-001-024-004/8098
(Saptasajya) 		2407001024NRG24110420230003291 11/04/2023 Markanda Kumar Naik 2407001024WL000133 Markanda Kumar Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571681 MARKANDA NAIK BANK OF BARODA(606985)
113 DHENKANAL SADAR OR-07-001-024-004/8137
(Saptasajya) 		2407001024NRG24110420230003293 11/04/2023 Niranjan Naik 2407001024WL000133 Niranjan Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571683 NIRANJAN NAIK INDIAN OVERSEAS BANK(508541)
114 DHENKANAL SADAR OR-07-001-024-004/8145
(Saptasajya) 		2407001024NRG24110420230003294 11/04/2023 Labanya Naik 2407001024WL000133 Labanya Naik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571712 LABANYA NAIK INDIAN OVERSEAS BANK(508541)
115 DHENKANAL SADAR OR-07-001-024-004/8176
(Saptasajya) 		2407001024NRG24110420230004637 11/04/2023 Ajaya kumar Sahu 2407001024WL000191 Ajaya kumar Sahu 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571787 AJAY KU SAHOO INDIAN OVERSEAS BANK(508541)
116 DHENKANAL SADAR OR-07-001-024-004/8176
(Saptasajya) 		2407001024NRG24110420230004638 11/04/2023 Akhya kumar sahu 2407001024WL000191 Akhya kumar sahu 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571685 AKSHAYA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
117 DHENKANAL SADAR OR-07-001-024-004/8178
(Saptasajya) 		2407001024NRG24110420230003295 11/04/2023 Sulochana Samal 2407001024WL000133 Sulochana Samal 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571891 SULOCHANA SAMAL ODISHA GRAMYA BANK(607060)
118 DHENKANAL SADAR OR-07-001-024-004/8213
(Saptasajya) 		2407001024NRG24110420230004641 11/04/2023 Kumara Prusty 2407001024WL000191 Kumara Prusty 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571841 MR KUMAR PRUSTY STATE BANK OF INDIA(508548)
119 DHENKANAL SADAR OR-07-001-024-004/8224
(Saptasajya) 		2407001024NRG24110420230005114 11/04/2023 Gitanjali Gochhi 2407001024WL000204 Gitanjali Gochhi 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571821 GITANJALI GOCHHI ODISHA GRAMYA BANK(607060)
120 DHENKANAL SADAR OR-07-001-024-004/8254
(Saptasajya) 		2407001024NRG24110420230005115 11/04/2023 Dherendra Gochhi 2407001024WL000204 Dherendra Gochhi 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571900 DHIRA GOCHHI ODISHA GRAMYA BANK(607060)
121 DHENKANAL SADAR OR-07-001-024-004/8256
(Saptasajya) 		2407001024NRG24110420230004646 11/04/2023 Pramesh Mohapatra 2407001024WL000191 Pramesh Mohapatra 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571901 PRAMESH MOHAPATRA ODISHA GRAMYA BANK(607060)
122 DHENKANAL SADAR OR-07-001-024-004/8260
(Saptasajya) 		2407001024NRG24110420230005118 11/04/2023 Bidyulata Sahu 2407001024WL000204 Bidyulata Sahu 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571822 BIDULATA SAHOO ODISHA GRAMYA BANK(607060)
123 DHENKANAL SADAR OR-07-001-024-004/8273
(Saptasajya) 		2407001024NRG24110420230005120 11/04/2023 Gita Sahoo 2407001024WL000204 Gita Sahoo 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571725 GITA SAHOO INDIAN OVERSEAS BANK(508541)
124 DHENKANAL SADAR OR-07-001-024-004/8273
(Saptasajya) 		2407001024NRG24110420230005119 11/04/2023 Padmanabha Sahu 2407001024WL000204 Padmanabha Sahu 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571724 PADMANABHA SAHOO ODISHA GRAMYA BANK(607060)
125 DHENKANAL SADAR OR-07-001-024-004/8283
(Saptasajya) 		2407001024NRG24110420230004650 11/04/2023 Ahalya Senapati 2407001024WL000191 Ahalya Senapati 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571854 AHALYA SENAPATI INDIAN OVERSEAS BANK(508541)
126 DHENKANAL SADAR OR-07-001-024-004/8283
(Saptasajya) 		2407001024NRG24110420230004649 11/04/2023 Ballabha Senapati 2407001024WL000191 Ballabha Senapati 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571682 BALLAVA SENAPATI,AHALYA SENAPATI INDIAN OVERSEAS BANK(508541)
127 DHENKANAL SADAR OR-07-001-024-004/8290
(Saptasajya) 		2407001024NRG24110420230005127 11/04/2023 Kusum Sahu 2407001024WL000204 Kusum Sahu 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571820 KUSUMA SAHOO ODISHA GRAMYA BANK(607060)
128 DHENKANAL SADAR OR-07-001-024-004/8302
(Saptasajya) 		2407001024NRG24110420230005128 11/04/2023 Bhajaman Gochhi 2407001024WL000204 Bhajaman Gochhi 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571716 BHAJAMAN GOCHHI INDIAN OVERSEAS BANK(508541)
129 DHENKANAL SADAR OR-07-001-024-004/8312
(Saptasajya) 		2407001024NRG24110420230005129 11/04/2023 Bibhuti Gochi 2407001024WL000204 Bibhuti Gochi 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571894 BIBHUTI GOCHHI INDIAN OVERSEAS BANK(508541)
130 DHENKANAL SADAR OR-07-001-024-004/8326
(Saptasajya) 		2407001024NRG24110420230004659 11/04/2023 Padmanabha Prusty 2407001024WL000191 Padmanabha Prusty 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571689 PADMANAV PRUSTY INDIAN OVERSEAS BANK(508541)
131 DHENKANAL SADAR OR-07-001-024-004/8351
(Saptasajya) 		2407001024NRG24110420230005137 11/04/2023 Siba Gochhi 2407001024WL000204 Siba Gochhi 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571718 SIBACHARAN GOCHHI INDIAN OVERSEAS BANK(508541)
132 DHENKANAL SADAR OR-07-001-024-004/8372
(Saptasajya) 		2407001024NRG24110420230005140 11/04/2023 Bata Sahu 2407001024WL000204 Bata Sahu 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571715 MR BATA KRUSHNA SAHOO STATE BANK OF INDIA(508548)
133 DHENKANAL SADAR OR-07-001-024-004/8389
(Saptasajya) 		2407001024NRG24110420230005144 11/04/2023 Bharati Sahu 2407001024WL000204 Bharati Sahu 00177 IOBA0000895 1422 1422 Processed 10/05/2023 1394571696 BHARATI SAHU WO KULAMANI SAHU INDIAN OVERSEAS BANK(508541)
134 DHENKANAL SADAR OR-07-001-024-004/8406
(Saptasajya) 		2407001024NRG24110420230005147 11/04/2023 Jambeswar Sahu 2407001024WL000204 Jambeswar Sahu 00177 IOBA0000895 1422 1422 Processed 10/05/2023 1394571890 JAMBESHWAR SAHOO CANARA BANK(508532)
135 DHENKANAL SADAR OR-07-001-024-004/8423
(Saptasajya) 		2407001024NRG24110420230004664 11/04/2023 Bishnu Prusty 2407001024WL000191 Bishnu Prusty 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571703 BISHNU PRUSTY INDIAN OVERSEAS BANK(508541)
136 DHENKANAL SADAR OR-07-001-024-004/8423
(Saptasajya) 		2407001024NRG24110420230004665 11/04/2023 Shashirekha Prusty 2407001024WL000191 Shashirekha Prusty 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571709 SHASHIREKHA PRUSTY INDIAN OVERSEAS BANK(508541)
137 DHENKANAL SADAR OR-07-001-024-004/8427
(Saptasajya) 		2407001024NRG24110420230004668 11/04/2023 Rekha Prusty 2407001024WL000191 Rekha Prusty 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571706 REKHA PRUSTY INDIAN OVERSEAS BANK(508541)
138 DHENKANAL SADAR OR-07-001-024-004/8432
(Saptasajya) 		2407001024NRG24110420230004676 11/04/2023 Priyabrata Rout 2407001024WL000191 Priyabrata Rout 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571692 PRIYABRAT ROUT INDIAN OVERSEAS BANK(508541)
139 DHENKANAL SADAR OR-07-001-024-004/8440
(Saptasajya) 		2407001024NRG24110420230004682 11/04/2023 Paresh Senapati 2407001024WL000191 Paresh Senapati 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571688 PARESH KUMAR SENAPATI ODISHA GRAMYA BANK(607060)
140 DHENKANAL SADAR OR-07-001-024-004/8459
(Saptasajya) 		2407001024NRG24110420230004689 11/04/2023 Sujit Senapati 2407001024WL000191 Sujit Senapati 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571843 SUJIT KUMAR SENAPATI INDIAN OVERSEAS BANK(508541)
141 DHENKANAL SADAR OR-07-001-024-004/8460
(Saptasajya) 		2407001024NRG24110420230004690 11/04/2023 LAXMIDHARA SAHOO 2407001024WL000191 LAXMIDHARA SAHOO 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571714 LAXMIDHAR SAHOO ODISHA GRAMYA BANK(607060)
142 DHENKANAL SADAR OR-07-001-024-004/8477
(Saptasajya) 		2407001024NRG24110420230004697 11/04/2023 Subrat Senapati 2407001024WL000191 Subrat Senapati 00177 IOBA0000895 1422 1422 Processed 10/05/2023 1394571853 SUBRATA KU SENAPATI INDIAN OVERSEAS BANK(508541)
143 DHENKANAL SADAR OR-07-001-024-005/34053
(Saptasajya) 		2407001024NRG24110420230003304 11/04/2023 Antarjyami Samal 2407001024WL000134 Antarjyami Samal 00177 IOBA0000895 1185 1185 Processed 10/05/2023 1394571687 ANTARYAMI SAMAL ODISHA GRAMYA BANK(607060)
144 DHENKANAL SADAR OR-07-001-024-005/34396
(Saptasajya) 		2407001024NRG24110420230003308 11/04/2023 Kartik Nayak 2407001024WL000134 Kartik Nayak 00177 IOBA0000895 1185 1185 Processed 10/05/2023 1394571852 KARTIKA CHANDRA NAYAK INDIAN OVERSEAS BANK(508541)
145 DHENKANAL SADAR OR-07-001-024-005/34417
(Saptasajya) 		2407001024NRG24110420230003311 11/04/2023 Sadananda Sahoo 2407001024WL000134 Sadananda Sahoo 00177 IOBA0000895 1185 1185 Processed 10/05/2023 1394571717 SADANANDA SAHOO INDIAN OVERSEAS BANK(508541)
146 DHENKANAL SADAR OR-07-001-024-005/3444597
(Saptasajya) 		2407001024NRG24110420230002777 11/04/2023 Doita Dalei 2407001024WL000122 Doita Dalei 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571818 DOITA DALEI INDIAN OVERSEAS BANK(508541)
147 DHENKANAL SADAR OR-07-001-024-005/3444599
(Saptasajya) 		2407001024NRG24110420230002778 11/04/2023 Rabindra Pradhan 2407001024WL000122 Rabindra Pradhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571760 RABINDRA PRADHAN BANK OF INDIA(508505)
148 DHENKANAL SADAR OR-07-001-024-005/3444628
(Saptasajya) 		2407001024NRG24110420230002781 11/04/2023 Bhasi Behera 2407001024WL000122 Bhasi Behera 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571848 BHASI BEHERA INDIAN OVERSEAS BANK(508541)
149 DHENKANAL SADAR OR-07-001-024-005/3444668
(Saptasajya) 		2407001024NRG24110420230003346 11/04/2023 Nirupama sahoo 2407001024WL000134 Nirupama sahoo 00177 IOBA0000895 1185 1185 Processed 10/05/2023 1394571721 NIRUPAMA SAHOO INDIAN OVERSEAS BANK(508541)
150 DHENKANAL SADAR OR-07-001-024-005/344470
(Saptasajya) 		2407001024NRG24110420230002786 11/04/2023 Rasmita swain 2407001024WL000122 Rasmita swain 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571817 RASMITA SWAIN INDIAN OVERSEAS BANK(508541)
151 DHENKANAL SADAR OR-07-001-024-005/34482
(Saptasajya) 		2407001024NRG24110420230002793 11/04/2023 Chamuli Biswal 2407001024WL000122 Chamuli Biswal 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571883 CHAMULI BISWAL BANK OF INDIA(508505)
152 DHENKANAL SADAR OR-07-001-024-005/34488
(Saptasajya) 		2407001024NRG24110420230002796 11/04/2023 Gelhi Parida 2407001024WL000122 Gelhi Parida 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571851 Gehli Parida BANK OF BARODA(606985)
153 DHENKANAL SADAR OR-07-001-024-005/7634
(Saptasajya) 		2407001024NRG24110420230003349 11/04/2023 Jayanti Pradhan 2407001024WL000134 Jayanti Pradhan 00177 IOBA0000895 1185 1185 Processed 10/05/2023 1394571834 JAYANTI PRADHAN INDIAN OVERSEAS BANK(508541)
154 DHENKANAL SADAR OR-07-001-024-005/7646
(Saptasajya) 		2407001024NRG24110420230002800 11/04/2023 Gangadhar Mallik 2407001024WL000122 Gangadhar Mallik 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571754 GANGADHAR MALLIK INDIAN OVERSEAS BANK(508541)
155 DHENKANAL SADAR OR-07-001-024-005/7648
(Saptasajya) 		2407001024NRG24110420230002803 11/04/2023 Golekha Swain 2407001024WL000122 Golekha Swain 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571756 GOLEKHA SWAIN INDIAN OVERSEAS BANK(508541)
156 DHENKANAL SADAR OR-07-001-024-005/7680
(Saptasajya) 		2407001024NRG24110420230002808 11/04/2023 Lalita Pradhan 2407001024WL000122 Lalita Pradhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571849 LALITA PRADHAN BANK OF INDIA(508505)
157 DHENKANAL SADAR OR-07-001-024-005/7680
(Saptasajya) 		2407001024NRG24110420230002809 11/04/2023 Nirmal Pradhan 2407001024WL000122 Nirmal Pradhan 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571846 NIRMAL PRADHAN BANK OF INDIA(508505)
158 DHENKANAL SADAR OR-07-001-024-005/7681
(Saptasajya) 		2407001024NRG24110420230002810 11/04/2023 Bideshi Biswal 2407001024WL000122 Bideshi Biswal 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571694 BIDESH BISWAL INDIAN OVERSEAS BANK(508541)
159 DHENKANAL SADAR OR-07-001-024-005/7682
(Saptasajya) 		2407001024NRG24110420230002811 11/04/2023 Kamala Biswal 2407001024WL000122 Kamala Biswal 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571785 TUPA BISWAL INDIAN OVERSEAS BANK(508541)
160 DHENKANAL SADAR OR-07-001-024-005/7682
(Saptasajya) 		2407001024NRG24110420230002812 11/04/2023 Pandab Biswal 2407001024WL000122 Pandab Biswal 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571886 PANDAB BISWAL INDIAN OVERSEAS BANK(508541)
161 DHENKANAL SADAR OR-07-001-024-005/7685
(Saptasajya) 		2407001024NRG24110420230002814 11/04/2023 Bata Biswal 2407001024WL000122 Bata Biswal 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571887 BATA BISWAL INDIAN OVERSEAS BANK(508541)
162 DHENKANAL SADAR OR-07-001-024-005/7687
(Saptasajya) 		2407001024NRG24110420230002816 11/04/2023 Bijana Nayak 2407001024WL000122 Bijana Nayak 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571885 BIJAN NAYAK INDIAN OVERSEAS BANK(508541)
163 DHENKANAL SADAR OR-07-001-024-005/7697
(Saptasajya) 		2407001024NRG24110420230002817 11/04/2023 Babi Biswal 2407001024WL000122 Babi Biswal 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571768 BABI BISWAL BANK OF INDIA(508505)
164 DHENKANAL SADAR OR-07-001-024-005/7707
(Saptasajya) 		2407001024NRG24110420230002818 11/04/2023 Ashok Swain 2407001024WL000122 Ashok Swain 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571679 ASHOKA SWAIN INDIAN OVERSEAS BANK(508541)
165 DHENKANAL SADAR OR-07-001-024-005/7710
(Saptasajya) 		2407001024NRG24110420230003356 11/04/2023 Gagan Rout 2407001024WL000134 Gagan Rout 00177 IOBA0000895 1185 1185 Processed 10/05/2023 1394571704 GAGAN ROUT ODISHA GRAMYA BANK(607060)
166 DHENKANAL SADAR OR-07-001-024-005/7723
(Saptasajya) 		2407001024NRG24110420230002819 11/04/2023 Bankanidhi Swain 2407001024WL000122 Bankanidhi Swain 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571755 BANKANIDHI SWAIN S/O LATE ARJUNI SWAIN UNION BANK OF INDIA(508500)
167 DHENKANAL SADAR OR-07-001-024-005/7725
(Saptasajya) 		2407001024NRG24110420230002820 11/04/2023 Srikanta Laguri 2407001024WL000122 Srikanta Laguri 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571823 SRIKANTA LAGURI BANK OF INDIA(508505)
168 DHENKANAL SADAR OR-07-001-024-005/7746
(Saptasajya) 		2407001024NRG24110420230002823 11/04/2023 Nirmala Swain 2407001024WL000122 Nirmala Swain 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571847 NIRMALA SWAIN INDIAN OVERSEAS BANK(508541)
169 DHENKANAL SADAR OR-07-001-024-005/7765
(Saptasajya) 		2407001024NRG24110420230002825 11/04/2023 Lulu Swain 2407001024WL000122 Lulu Swain 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571850 RULU SWAIN INDIAN OVERSEAS BANK(508541)
170 DHENKANAL SADAR OR-07-001-024-005/7796
(Saptasajya) 		2407001024NRG24110420230003362 11/04/2023 Bini Pradhan 2407001024WL000134 Bini Pradhan 00177 IOBA0000895 1185 1185 Processed 10/05/2023 1394571895 BINI PRADHAN INDIAN OVERSEAS BANK(508541)
171 DHENKANAL SADAR OR-07-001-024-005/7801
(Saptasajya) 		2407001024NRG24110420230003365 11/04/2023 Durgacharan Behera 2407001024WL000134 Durgacharan Behera 00177 IOBA0000895 1185 1185 Processed 10/05/2023 1394571713 DURGA CHARAN BEHERA INDIAN OVERSEAS BANK(508541)
172 DHENKANAL SADAR OR-07-001-024-005/7801
(Saptasajya) 		2407001024NRG24110420230003366 11/04/2023 Manjulata Behera 2407001024WL000134 Manjulata Behera 00177 IOBA0000895 1185 1185 Processed 10/05/2023 1394571705 MANJULATA BEHERA INDIAN OVERSEAS BANK(508541)
173 DHENKANAL SADAR OR-07-001-024-005/7812
(Saptasajya) 		2407001024NRG24110420230002829 11/04/2023 Binodini Swain 2407001024WL000122 Binodini Swain 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571874 BINODINI SWAIN BANK OF INDIA(508505)
174 DHENKANAL SADAR OR-07-001-024-005/7813
(Saptasajya) 		2407001024NRG24110420230003369 11/04/2023 Basudeb Sahu 2407001024WL000134 Basudeb Sahu 00177 IOBA0000895 1185 1185 Processed 10/05/2023 1394571710 BASUDEB SAHU ODISHA GRAMYA BANK(607060)
175 DHENKANAL SADAR OR-07-001-024-005/7814
(Saptasajya) 		2407001024NRG24110420230002830 11/04/2023 Santi Swain 2407001024WL000122 Santi Swain 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571784 KANTI SWAIN INDIAN OVERSEAS BANK(508541)
176 DHENKANAL SADAR OR-07-001-024-005/7831
(Saptasajya) 		2407001024NRG24110420230002833 11/04/2023 Abhimanyu Parida 2407001024WL000122 Abhimanyu Parida 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571882 ABHIMANYU PARIDA INDIAN OVERSEAS BANK(508541)
177 DHENKANAL SADAR OR-07-001-024-005/7831
(Saptasajya) 		2407001024NRG24110420230002834 11/04/2023 Sandhyarani Parida 2407001024WL000122 Sandhyarani Parida 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571929 SANDHYARANI PARIDA BANK OF BARODA(606985)
178 DHENKANAL SADAR OR-07-001-024-005/7837
(Saptasajya) 		2407001024NRG24110420230002838 11/04/2023 Sidhartha Sankar Swain 2407001024WL000122 Sidhartha Sankar Swain 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394571881 SIDDHARTHA SANKAR SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 182016 182016
179 DHENKANAL SADAR OR-07-001-024-005/3444606
(Saptasajya) 		2407001024NRG24110420230002779 11/04/2023 Prasanta Kumar Swain 2407001024WL000122 Prasanta Kumar Swain 00354 PUNB0160610 1659 1659 Processed 10/05/2023 1394571855 PRASANTA KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
180 DHENKANAL SADAR OR-07-001-024-004/344460
(Saptasajya) 		2407001024NRG24110420230005071 11/04/2023 Nibarana Sahoo 2407001024WL000204 Nibarana Sahoo 00415 SBIN0000068 1659 1659 Processed 11/05/2023 1394571936 NIBARAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
181 DHENKANAL SADAR OR-07-001-024-004/8063
(Saptasajya) 		2407001024NRG24110420230003287 11/04/2023 Gokuli Naik 2407001024WL000133 Gokuli Naik 00415 SBIN0000068 1659 1659 Processed 10/05/2023 1394571778 GOKULI NAIK UNION BANK OF INDIA(508500)
182 DHENKANAL SADAR OR-07-001-024-004/8213
(Saptasajya) 		2407001024NRG24110420230004642 11/04/2023 Anil Kumar Prusty 2407001024WL000191 Anil Kumar Prusty 00415 SBIN0000068 1659 1659 Processed 10/05/2023 1394571795 MR ANIL KUMAR PRUSTY STATE BANK OF INDIA(508548)
183 DHENKANAL SADAR OR-07-001-024-005/3444647
(Saptasajya) 		2407001024NRG24110420230003331 11/04/2023 Suryakanta Nayak 2407001024WL000134 Suryakanta Nayak 00415 SBIN0000068 1185 1185 Processed 10/05/2023 1394571935 SHRI SURYAKANTA NAYAK STATE BANK OF INDIA(508548)
184 DHENKANAL SADAR OR-07-001-024-005/7851
(Saptasajya) 		2407001024NRG24110420230003374 11/04/2023 Pramod Kumar Samal 2407001024WL000134 Pramod Kumar Samal 00415 SBIN0000068 1185 1185 Processed 10/05/2023 1394571766 PRAMOD KUMAR SAMAL UNION BANK OF INDIA(508500)
SubTotal 7347 7347
185 DHENKANAL SADAR OR-07-001-024-004/8445
(Saptasajya) 		2407001024NRG24110420230004684 11/04/2023 Pravas Rout 2407001024WL000191 Pravas Rout 00415 SBIN0001083 1659 1659 Processed 10/05/2023 1394571867 MR PRAVAS ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
186 DHENKANAL SADAR OR-07-001-024-001/7259
(Saptasajya) 		2407001024NRG24110420230005041 11/04/2023 Sabita Naik 2407001024WL000204 Sabita Naik 00415 SBIN0006941 1659 1659 Processed 10/05/2023 1394571835 SABITA NAIK HDFC BANK LTD(607152)
187 DHENKANAL SADAR OR-07-001-024-004/34136
(Saptasajya) 		2407001024NRG24110420230005051 11/04/2023 Brahmananda Sahoo 2407001024WL000204 Brahmananda Sahoo 00415 SBIN0006941 1659 1659 Processed 10/05/2023 1394571793 BRAHMANANDA SAHOO INDIAN OVERSEAS BANK(508541)
188 DHENKANAL SADAR OR-07-001-024-004/34499
(Saptasajya) 		2407001024NRG24110420230003272 11/04/2023 MANOJ NAIK 2407001024WL000133 MANOJ NAIK 00415 SBIN0006941 1659 1659 Processed 10/05/2023 1394571779 MANOJ NAIK ODISHA GRAMYA BANK(607060)
189 DHENKANAL SADAR OR-07-001-024-004/8431
(Saptasajya) 		2407001024NRG24110420230004675 11/04/2023 Santosh Kumar Sahoo 2407001024WL000191 Santosh Kumar Sahoo 00415 SBIN0006941 1659 1659 Processed 10/05/2023 1394571794 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
190 DHENKANAL SADAR OR-07-001-024-004/3444693
(Saptasajya) 		2407001024NRG24110420230005092 11/04/2023 Bharat Gochhi 2407001024WL000204 Bharat Gochhi 00415 SBIN0008582 1659 1659 Processed 10/05/2023 1394571765 BHARATA GOCHHI INDIAN OVERSEAS BANK(508541)
191 DHENKANAL SADAR OR-07-001-024-004/8218
(Saptasajya) 		2407001024NRG24110420230003297 11/04/2023 Bidyulata Behera 2407001024WL000133 Bidyulata Behera 00415 SBIN0008582 1659 1659 Processed 10/05/2023 1394571796 BIDYULATA BEHERA ODISHA GRAMYA BANK(607060)
192 DHENKANAL SADAR OR-07-001-024-004/8439
(Saptasajya) 		2407001024NRG24110420230004681 11/04/2023 Anirudha Prusty 2407001024WL000191 Anirudha Prusty 00415 SBIN0008582 1659 1659 Processed 10/05/2023 1394571868 MR ANIRUDHA PRUSTY STATE BANK OF INDIA(508548)
193 DHENKANAL SADAR OR-07-001-024-005/34422
(Saptasajya) 		2407001024NRG24110420230003313 11/04/2023 Dinesh Behera 2407001024WL000134 Dinesh Behera 00415 SBIN0008582 1185 1185 Processed 10/05/2023 1394571869 DINESH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
194 DHENKANAL SADAR OR-07-001-024-005/7846
(Saptasajya) 		2407001024NRG24110420230003372 11/04/2023 BANDANA SAHOO 2407001024WL000134 BANDANA SAHOO 00415 SBIN0008582 1185 1185 Processed 10/05/2023 1394571773 MISS BANDANA SAHOO STATE BANK OF INDIA(508548)
SubTotal 7347 7347
195 DHENKANAL SADAR OR-07-001-024-004/3444534
(Saptasajya) 		2407001024NRG24110420230005064 11/04/2023 Bikram Behera 2407001024WL000204 Bikram Behera 00462 UCBA0000440 1659 1659 Processed 10/05/2023 1394571813 BIKRAM BEHERA UCO BANK(607066)
196 DHENKANAL SADAR OR-07-001-024-004/8436
(Saptasajya) 		2407001024NRG24110420230004680 11/04/2023 Jitendra Sahoo 2407001024WL000191 Jitendra Sahoo 00462 UCBA0000440 1659 1659 Processed 10/05/2023 1394571814 JITENDRA KUMAR SAHOO BANK OF BARODA(606985)
SubTotal 3318 3318
197 DHENKANAL SADAR OR-07-001-024-004/8020
(Saptasajya) 		2407001024NRG24110420230003282 11/04/2023 Bibhuti Bhusan Naik 2407001024WL000133 Bibhuti Bhusan Naik 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1394571774 BIBHUTI BHUSAN NAIK BANK OF BARODA(606985)
198 DHENKANAL SADAR OR-07-001-024-004/8278
(Saptasajya) 		2407001024NRG24110420230005121 11/04/2023 Duryodhan Prusty 2407001024WL000204 Duryodhan Prusty 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1394571845 DURYODHAN PRUSTY UNION BANK OF INDIA(508500)
199 DHENKANAL SADAR OR-07-001-024-004/8342
(Saptasajya) 		2407001024NRG24110420230005134 11/04/2023 Hrudananda Sahu 2407001024WL000204 Hrudananda Sahu 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1394571877 HRUDANANDA SAHOO ODISHA GRAMYA BANK(607060)
200 DHENKANAL SADAR OR-07-001-024-004/8342
(Saptasajya) 		2407001024NRG24110420230005135 11/04/2023 Sarojini Sahu 2407001024WL000204 Sarojini Sahu 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1394571878 SAROJINI SAHOO UNION BANK OF INDIA(508500)
201 DHENKANAL SADAR OR-07-001-024-005/3444637
(Saptasajya) 		2407001024NRG24110420230002782 11/04/2023 Chakradhara Swain 2407001024WL000122 Chakradhara Swain 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1394571769 CHAKRADHAR SWAIN UNION BANK OF INDIA(508500)
202 DHENKANAL SADAR OR-07-001-024-005/3444640
(Saptasajya) 		2407001024NRG24110420230002784 11/04/2023 Chitaranjan Swain 2407001024WL000122 Chitaranjan Swain 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1394571872 CHITTA RANJAN SWAIN UNION BANK OF INDIA(508500)
203 DHENKANAL SADAR OR-07-001-024-005/7814
(Saptasajya) 		2407001024NRG24110420230002832 11/04/2023 Mamata Swain 2407001024WL000122 Mamata Swain 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1394571797 MAMATA SWAIN BANK OF INDIA(508505)
204 DHENKANAL SADAR OR-07-001-024-005/7845
(Saptasajya) 		2407001024NRG24110420230003371 11/04/2023 SIPUN NAYAK 2407001024WL000134 SIPUN NAYAK 00468 UBIN0554057 1185 1185 Processed 10/05/2023 1394571770 SIPUN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
205 DHENKANAL SADAR OR-07-001-024-004/34238
(Saptasajya) 		2407001024NRG24110420230003254 11/04/2023 Arindra Kumar Naik 2407001024WL000133 Arindra Kumar Naik 00468 UBIN0821365 1659 1659 Processed 10/05/2023 1394571776 ARINDRA KUMAR NAIK BANK OF BARODA(606985)
206 DHENKANAL SADAR OR-07-001-024-004/34423
(Saptasajya) 		2407001024NRG24110420230003260 11/04/2023 Shaila Rout 2407001024WL000133 Shaila Rout 00468 UBIN0821365 1659 1659 Processed 10/05/2023 1394571842 SHAILA ROUT UNION BANK OF INDIA(508500)
207 DHENKANAL SADAR OR-07-001-024-004/8052
(Saptasajya) 		2407001024NRG24110420230003284 11/04/2023 Amarendra Naik 2407001024WL000133 Amarendra Naik 00468 UBIN0821365 1659 1659 Processed 10/05/2023 1394571775 AMARENDRA NAIK ODISHA GRAMYA BANK(607060)
208 DHENKANAL SADAR OR-07-001-024-004/8218
(Saptasajya) 		2407001024NRG24110420230003298 11/04/2023 Diptiranjan Behera 2407001024WL000133 Diptiranjan Behera 00468 UBIN0821365 1659 1659 Processed 10/05/2023 1394571791 DIPTIRANJAN BEHERA STATE BANK OF INDIA(508548)
209 DHENKANAL SADAR OR-07-001-024-004/8218
(Saptasajya) 		2407001024NRG24110420230003296 11/04/2023 Gouranga Behera 2407001024WL000133 Gouranga Behera 00468 UBIN0821365 1659 1659 Processed 10/05/2023 1394571790 GOURANG BEHERA UNION BANK OF INDIA(508500)
210 DHENKANAL SADAR OR-07-001-024-004/8400
(Saptasajya) 		2407001024NRG24110420230005146 11/04/2023 Rasmita Sahoo 2407001024WL000204 Rasmita Sahoo 00468 UBIN0821365 1422 1422 Processed 10/05/2023 1394571839 RASMITA SAHOO UNION BANK OF INDIA(508500)
211 DHENKANAL SADAR OR-07-001-024-004/8400
(Saptasajya) 		2407001024NRG24110420230005145 11/04/2023 Sisira sahoo 2407001024WL000204 Sisira sahoo 00468 UBIN0821365 1422 1422 Processed 10/05/2023 1394571789 SISIR KUMAR SAHU AXIS BANK(607153)
SubTotal 11139 11139
212 DHENKANAL SADAR OR-07-001-024-005/7659
(Saptasajya) 		2407001024NRG24110420230003350 11/04/2023 Jagabandhu Sahu 2407001024WL000134 Jagabandhu Sahu 00468 UBIN0919799 1185 1185 Processed 10/05/2023 1394571788 JAGABANDHU SAHOO UNION BANK OF INDIA(508500)
SubTotal 1185 1185
213 DHENKANAL SADAR OR-07-001-024-001/34389
(Saptasajya) 		2407001024NRG24110420230005027 11/04/2023 Manas Sahoo 2407001024WL000204 Manas Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571648 MANAS SAHOO HDFC BANK LTD(607152)
214 DHENKANAL SADAR OR-07-001-024-001/3444646
(Saptasajya) 		2407001024NRG24110420230005028 11/04/2023 Soudamini Sahoo 2407001024WL000204 Soudamini Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571982 SAUDAMINI SAHOO ODISHA GRAMYA BANK(607060)
215 DHENKANAL SADAR OR-07-001-024-001/7238
(Saptasajya) 		2407001024NRG24110420230005031 11/04/2023 Kuma Rout 2407001024WL000204 Kuma Rout 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571915 KUMA ROUT ODISHA GRAMYA BANK(607060)
216 DHENKANAL SADAR OR-07-001-024-001/7252
(Saptasajya) 		2407001024NRG24110420230005033 11/04/2023 Abanti Padhan 2407001024WL000204 Abanti Padhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571726 ABANTI PRADHAN INDIAN OVERSEAS BANK(508541)
217 DHENKANAL SADAR OR-07-001-024-001/7253
(Saptasajya) 		2407001024NRG24110420230005034 11/04/2023 Abhimanyu Sahu 2407001024WL000204 Abhimanyu Sahu 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1394571916 ABHIMANYU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
218 DHENKANAL SADAR OR-07-001-024-001/7256
(Saptasajya) 		2407001024NRG24110420230005038 11/04/2023 Prabhakar Pradhan 2407001024WL000204 Prabhakar Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571815 PRAVAKAR PRADHAN INDIAN OVERSEAS BANK(508541)
219 DHENKANAL SADAR OR-07-001-024-001/7265
(Saptasajya) 		2407001024NRG24110420230005043 11/04/2023 Rasananda Sahu 2407001024WL000204 Rasananda Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572034 RASANANDA SAHOO HDFC BANK LTD(607152)
220 DHENKANAL SADAR OR-07-001-024-001/7269
(Saptasajya) 		2407001024NRG24110420230005048 11/04/2023 Barsharani Rout 2407001024WL000204 Barsharani Rout 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571902 BARSHARANI ROUT ODISHA GRAMYA BANK(607060)
221 DHENKANAL SADAR OR-07-001-024-004/34065
(Saptasajya) 		2407001024NRG24110420230005049 11/04/2023 Basanti Naik 2407001024WL000204 Basanti Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572030 BASANTI NAIK ODISHA GRAMYA BANK(607060)
222 DHENKANAL SADAR OR-07-001-024-004/34133
(Saptasajya) 		2407001024NRG24110420230004579 11/04/2023 Subhashree Sahoo 2407001024WL000191 Subhashree Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571963 SUBHASHREE SAHOO ODISHA GRAMYA BANK(607060)
223 DHENKANAL SADAR OR-07-001-024-004/34184
(Saptasajya) 		2407001024NRG24110420230003252 11/04/2023 Bimbadhar Naik 2407001024WL000133 Bimbadhar Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572052 BIMBADHAR NAIK ODISHA GRAMYA BANK(607060)
224 DHENKANAL SADAR OR-07-001-024-004/34199
(Saptasajya) 		2407001024NRG24110420230005053 11/04/2023 Susanta kumar Sahoo 2407001024WL000204 Susanta kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571996 SHUSANT SAHOO ODISHA GRAMYA BANK(607060)
225 DHENKANAL SADAR OR-07-001-024-004/34219
(Saptasajya) 		2407001024NRG24110420230004580 11/04/2023 kuntala barik 2407001024WL000191 kuntala barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571956 KUNTALA BARIK ODISHA GRAMYA BANK(607060)
226 DHENKANAL SADAR OR-07-001-024-004/34251
(Saptasajya) 		2407001024NRG24110420230004582 11/04/2023 Ranjita Gochhi 2407001024WL000191 Ranjita Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572032 RANJITA GOCHHI ODISHA GRAMYA BANK(607060)
227 DHENKANAL SADAR OR-07-001-024-004/34279
(Saptasajya) 		2407001024NRG24110420230005055 11/04/2023 Sumitra Sahoo 2407001024WL000204 Sumitra Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571667 SUMITRA SAHOO ODISHA GRAMYA BANK(607060)
228 DHENKANAL SADAR OR-07-001-024-004/34282
(Saptasajya) 		2407001024NRG24110420230005058 11/04/2023 Kandei Sahoo 2407001024WL000204 Kandei Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571730 Mrs. KANDHEI SAHOO INDIAN BANK(607105)
229 DHENKANAL SADAR OR-07-001-024-004/34282
(Saptasajya) 		2407001024NRG24110420230005057 11/04/2023 Pratap kumar Sahoo 2407001024WL000204 Pratap kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571949 PRATAP KUMAR SAHOO BANK OF INDIA(508505)
230 DHENKANAL SADAR OR-07-001-024-004/34283
(Saptasajya) 		2407001024NRG24110420230005059 11/04/2023 Prasanta kumar Sahoo 2407001024WL000204 Prasanta kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571943 PRASANT KUMAR SAHOO UNION BANK OF INDIA(508500)
231 DHENKANAL SADAR OR-07-001-024-004/34314
(Saptasajya) 		2407001024NRG24110420230005060 11/04/2023 SUBRAT BARAL 2407001024WL000204 SUBRAT BARAL 00654 IOBA0ROGB01 1659 1659 Rejected 10/05/2023 1394571897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 DHENKANAL SADAR OR-07-001-024-004/34366
(Saptasajya) 		2407001024NRG24110420230003258 11/04/2023 Akshya Pattnaik 2407001024WL000133 Akshya Pattnaik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572065 AKSHYA PATTNAYAK ODISHA GRAMYA BANK(607060)
233 DHENKANAL SADAR OR-07-001-024-004/34367
(Saptasajya) 		2407001024NRG24110420230005062 11/04/2023 Chinmayee Gochhi 2407001024WL000204 Chinmayee Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571973 CHINMAYEE GOCHHI ODISHA GRAMYA BANK(607060)
234 DHENKANAL SADAR OR-07-001-024-004/344420
(Saptasajya) 		2407001024NRG24110420230003262 11/04/2023 Minati naik 2407001024WL000133 Minati naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572062 MINATI NAIK BANK OF BARODA(606985)
235 DHENKANAL SADAR OR-07-001-024-004/3444543
(Saptasajya) 		2407001024NRG24110420230005067 11/04/2023 Banita Sahoo 2407001024WL000204 Banita Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571663 BANITA SAHOO INDIAN OVERSEAS BANK(508541)
236 DHENKANAL SADAR OR-07-001-024-004/3444548
(Saptasajya) 		2407001024NRG24110420230003264 11/04/2023 Bharata Behera 2407001024WL000133 Bharata Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571906 BHARAT BEHERA ODISHA GRAMYA BANK(607060)
237 DHENKANAL SADAR OR-07-001-024-004/3444565
(Saptasajya) 		2407001024NRG24110420230005068 11/04/2023 Pratima sahoo 2407001024WL000204 Pratima sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571735 PRATIMA SAHOO INDIAN OVERSEAS BANK(508541)
238 DHENKANAL SADAR OR-07-001-024-004/3444582
(Saptasajya) 		2407001024NRG24110420230005069 11/04/2023 Raghunath sahoo 2407001024WL000204 Raghunath sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572061 RAGHUNATH SAHOO UCO BANK(607066)
239 DHENKANAL SADAR OR-07-001-024-004/3444584
(Saptasajya) 		2407001024NRG24110420230005070 11/04/2023 Sahadev Sahoo 2407001024WL000204 Sahadev Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571649 SAHADEV SAHOO ODISHA GRAMYA BANK(607060)
240 DHENKANAL SADAR OR-07-001-024-004/3444588
(Saptasajya) 		2407001024NRG24110420230004585 11/04/2023 Goutam karan 2407001024WL000191 Goutam karan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572046 GOUTAM KARAN ODISHA GRAMYA BANK(607060)
241 DHENKANAL SADAR OR-07-001-024-004/3444589
(Saptasajya) 		2407001024NRG24110420230004588 11/04/2023 Sarojini Senapati 2407001024WL000191 Sarojini Senapati 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571662 SAROJINI SENAPATI ODISHA GRAMYA BANK(607060)
242 DHENKANAL SADAR OR-07-001-024-004/3444589
(Saptasajya) 		2407001024NRG24110420230004587 11/04/2023 Sudhakara Senapati 2407001024WL000191 Sudhakara Senapati 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571941 SUDHAKAR SENAPATI ODISHA GRAMYA BANK(607060)
243 DHENKANAL SADAR OR-07-001-024-004/344459
(Saptasajya) 		2407001024NRG24110420230003265 11/04/2023 Laxmi Naik 2407001024WL000133 Laxmi Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571674 LAXMI NAIK ODISHA GRAMYA BANK(607060)
244 DHENKANAL SADAR OR-07-001-024-004/3444600
(Saptasajya) 		2407001024NRG24110420230004590 11/04/2023 Reena Swain 2407001024WL000191 Reena Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572060 RINA SWAIN INDIAN OVERSEAS BANK(508541)
245 DHENKANAL SADAR OR-07-001-024-004/3444600
(Saptasajya) 		2407001024NRG24110420230004589 11/04/2023 Saroj kumar Swain 2407001024WL000191 Saroj kumar Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571953 SAROJ KUMAR SWAIN ODISHA GRAMYA BANK(607060)
246 DHENKANAL SADAR OR-07-001-024-004/3444627
(Saptasajya) 		2407001024NRG24110420230004592 11/04/2023 Rosalini Sahoo 2407001024WL000191 Rosalini Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571968 ROSALIN SAHOO ODISHA GRAMYA BANK(607060)
247 DHENKANAL SADAR OR-07-001-024-004/3444628
(Saptasajya) 		2407001024NRG24110420230004594 11/04/2023 Chumuki Sahoo 2407001024WL000191 Chumuki Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571743 CHUMUKI SAHOO ODISHA GRAMYA BANK(607060)
248 DHENKANAL SADAR OR-07-001-024-004/3444628
(Saptasajya) 		2407001024NRG24110420230004593 11/04/2023 Santosh Kumar Sahoo 2407001024WL000191 Santosh Kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571938 SANTOSH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
249 DHENKANAL SADAR OR-07-001-024-004/3444630
(Saptasajya) 		2407001024NRG24110420230004598 11/04/2023 Minati Sahoo 2407001024WL000191 Minati Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571976 MINATI SAHOO ODISHA GRAMYA BANK(607060)
250 DHENKANAL SADAR OR-07-001-024-004/3444630
(Saptasajya) 		2407001024NRG24110420230004597 11/04/2023 Upendra Sahoo 2407001024WL000191 Upendra Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571742 UPENDRA SAHOO ODISHA GRAMYA BANK(607060)
251 DHENKANAL SADAR OR-07-001-024-004/3444632
(Saptasajya) 		2407001024NRG24110420230004601 11/04/2023 Narayan Gochhi 2407001024WL000191 Narayan Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571983 NARAYAN GOCHHI ODISHA GRAMYA BANK(607060)
252 DHENKANAL SADAR OR-07-001-024-004/3444633
(Saptasajya) 		2407001024NRG24110420230004602 11/04/2023 Bishnu charan Gochhi 2407001024WL000191 Bishnu charan Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571974 BISHNU CHARAN GOCHHI ODISHA GRAMYA BANK(607060)
253 DHENKANAL SADAR OR-07-001-024-004/3444633
(Saptasajya) 		2407001024NRG24110420230004603 11/04/2023 Pravasini Gochhi 2407001024WL000191 Pravasini Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572045 PRAVASINI GOCHHI ODISHA GRAMYA BANK(607060)
254 DHENKANAL SADAR OR-07-001-024-004/3444647
(Saptasajya) 		2407001024NRG24110420230005073 11/04/2023 Damayanti Gochhi 2407001024WL000204 Damayanti Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571672 DAMAYANTI GOCHHI ODISHA GRAMYA BANK(607060)
255 DHENKANAL SADAR OR-07-001-024-004/3444658
(Saptasajya) 		2407001024NRG24110420230005077 11/04/2023 Kanchan Sahoo 2407001024WL000204 Kanchan Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571940 KANCHAN SAHOO ODISHA GRAMYA BANK(607060)
256 DHENKANAL SADAR OR-07-001-024-004/3444658
(Saptasajya) 		2407001024NRG24110420230005076 11/04/2023 Pabitra Sahoo 2407001024WL000204 Pabitra Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1394571948 PABITRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
257 DHENKANAL SADAR OR-07-001-024-004/3444663
(Saptasajya) 		2407001024NRG24110420230005080 11/04/2023 Raghaba Chandra Sahoo 2407001024WL000204 Raghaba Chandra Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571664 RAGHAB CHNADRA SAHOO ODISHA GRAMYA BANK(607060)
258 DHENKANAL SADAR OR-07-001-024-004/3444663
(Saptasajya) 		2407001024NRG24110420230005079 11/04/2023 Tiki Sahoo 2407001024WL000204 Tiki Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571746 TIKI SAHOO ODISHA GRAMYA BANK(607060)
259 DHENKANAL SADAR OR-07-001-024-004/344467
(Saptasajya) 		2407001024NRG24110420230003267 11/04/2023 Dhadi Behera 2407001024WL000133 Dhadi Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571733 DHADI BEHERA ODISHA GRAMYA BANK(607060)
260 DHENKANAL SADAR OR-07-001-024-004/3444674
(Saptasajya) 		2407001024NRG24110420230004607 11/04/2023 Girish Chandra Swain 2407001024WL000191 Girish Chandra Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572038 GIRISH CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
261 DHENKANAL SADAR OR-07-001-024-004/3444675
(Saptasajya) 		2407001024NRG24110420230004609 11/04/2023 Sanjukta Biswal 2407001024WL000191 Sanjukta Biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572048 SANJUKTA BISWAL ODISHA GRAMYA BANK(607060)
262 DHENKANAL SADAR OR-07-001-024-004/3444676
(Saptasajya) 		2407001024NRG24110420230004610 11/04/2023 Mamata Swain 2407001024WL000191 Mamata Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572058 MAMATA SWAIN ODISHA GRAMYA BANK(607060)
263 DHENKANAL SADAR OR-07-001-024-004/3444677
(Saptasajya) 		2407001024NRG24110420230004614 11/04/2023 Hrusikesh Swain 2407001024WL000191 Hrusikesh Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571958 HRUSHIKESH SWAIN ODISHA GRAMYA BANK(607060)
264 DHENKANAL SADAR OR-07-001-024-004/3444677
(Saptasajya) 		2407001024NRG24110420230004612 11/04/2023 Mamina Swain 2407001024WL000191 Mamina Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571945 MAMINA SWAIN ODISHA GRAMYA BANK(607060)
265 DHENKANAL SADAR OR-07-001-024-004/3444677
(Saptasajya) 		2407001024NRG24110420230004611 11/04/2023 Shesadeb Swain 2407001024WL000191 Shesadeb Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572003 SHESHADEB SWAIN ODISHA GRAMYA BANK(607060)
266 DHENKANAL SADAR OR-07-001-024-004/3444677
(Saptasajya) 		2407001024NRG24110420230004613 11/04/2023 Sujata Swain 2407001024WL000191 Sujata Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571959 SUJATA SWAIN ODISHA GRAMYA BANK(607060)
267 DHENKANAL SADAR OR-07-001-024-004/3444680
(Saptasajya) 		2407001024NRG24110420230003269 11/04/2023 Bidulata naik 2407001024WL000133 Bidulata naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572024 BIDYULATA NAIK BANK OF BARODA(606985)
268 DHENKANAL SADAR OR-07-001-024-004/3444680
(Saptasajya) 		2407001024NRG24110420230003268 11/04/2023 santosh Kumar Naik 2407001024WL000133 santosh Kumar Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572014 SANTOSH KUMAR NAIK BANK OF BARODA(606985)
269 DHENKANAL SADAR OR-07-001-024-004/3444684
(Saptasajya) 		2407001024NRG24110420230005086 11/04/2023 Jogamaya Prusty 2407001024WL000204 Jogamaya Prusty 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1394571989 JOGAMAYA PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
270 DHENKANAL SADAR OR-07-001-024-004/3444685
(Saptasajya) 		2407001024NRG24110420230005087 11/04/2023 Lipi Prusty 2407001024WL000204 Lipi Prusty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571668 LIPI PRUSTY ODISHA GRAMYA BANK(607060)
271 DHENKANAL SADAR OR-07-001-024-004/3444686
(Saptasajya) 		2407001024NRG24110420230005088 11/04/2023 Kalpana Prusty 2407001024WL000204 Kalpana Prusty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571666 KALPANA PRUSTY ODISHA GRAMYA BANK(607060)
272 DHENKANAL SADAR OR-07-001-024-004/3444687
(Saptasajya) 		2407001024NRG24110420230005089 11/04/2023 Saroj Kumar Sahoo 2407001024WL000204 Saroj Kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572007 SAROJ KUMAR SAHOO ODISHA GRAMYA BANK(607060)
273 DHENKANAL SADAR OR-07-001-024-004/3444687
(Saptasajya) 		2407001024NRG24110420230005090 11/04/2023 Snehalata Sahoo 2407001024WL000204 Snehalata Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571972 SNEHALATA SAHOO ODISHA GRAMYA BANK(607060)
274 DHENKANAL SADAR OR-07-001-024-004/3444691
(Saptasajya) 		2407001024NRG24110420230005091 11/04/2023 Dhirendra Sahoo 2407001024WL000204 Dhirendra Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571678 DHIRENDRA SAHOO BANK OF BARODA(606985)
275 DHENKANAL SADAR OR-07-001-024-004/3444694
(Saptasajya) 		2407001024NRG24110420230004615 11/04/2023 Pabitra Sahoo 2407001024WL000191 Pabitra Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572017 PABITRA SAHOO ODISHA GRAMYA BANK(607060)
276 DHENKANAL SADAR OR-07-001-024-004/3444694
(Saptasajya) 		2407001024NRG24110420230004616 11/04/2023 Sasmita Sahoo 2407001024WL000191 Sasmita Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571732 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
277 DHENKANAL SADAR OR-07-001-024-004/3444695
(Saptasajya) 		2407001024NRG24110420230004617 11/04/2023 Narendra Sahoo 2407001024WL000191 Narendra Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571984 NARENDRA SAHOO ODISHA GRAMYA BANK(607060)
278 DHENKANAL SADAR OR-07-001-024-004/3444695
(Saptasajya) 		2407001024NRG24110420230004618 11/04/2023 Nirupama Sahoo 2407001024WL000191 Nirupama Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571947 NIRUPAMA SAHOO ODISHA GRAMYA BANK(607060)
279 DHENKANAL SADAR OR-07-001-024-004/3444695
(Saptasajya) 		2407001024NRG24110420230004619 11/04/2023 Nityananda Sahoo 2407001024WL000191 Nityananda Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571957 NITYANANDA SAHOO ODISHA GRAMYA BANK(607060)
280 DHENKANAL SADAR OR-07-001-024-004/3444698
(Saptasajya) 		2407001024NRG24110420230005094 11/04/2023 Mina Sahoo 2407001024WL000204 Mina Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571990 MEENA SAHOO UCO BANK(607066)
281 DHENKANAL SADAR OR-07-001-024-004/3444698
(Saptasajya) 		2407001024NRG24110420230005093 11/04/2023 Rajkumar Sahoo 2407001024WL000204 Rajkumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571918 RAJ KUMAR SAHOO BANK OF BARODA(606985)
282 DHENKANAL SADAR OR-07-001-024-004/3444736
(Saptasajya) 		2407001024NRG24110420230005096 11/04/2023 Gadadhara Gochhi 2407001024WL000204 Gadadhara Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571986 GADADHAR GOCHHI ODISHA GRAMYA BANK(607060)
283 DHENKANAL SADAR OR-07-001-024-004/3444736
(Saptasajya) 		2407001024NRG24110420230005097 11/04/2023 Sukumari Gochhi 2407001024WL000204 Sukumari Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572064 SUKUMARI GOCHHI ODISHA GRAMYA BANK(607060)
284 DHENKANAL SADAR OR-07-001-024-004/3444738
(Saptasajya) 		2407001024NRG24110420230004621 11/04/2023 Saroj Senapati 2407001024WL000191 Saroj Senapati 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571950 SAROJ SENAPATI ODISHA GRAMYA BANK(607060)
285 DHENKANAL SADAR OR-07-001-024-004/3444739
(Saptasajya) 		2407001024NRG24110420230005099 11/04/2023 Sanghamitra Gochhi 2407001024WL000204 Sanghamitra Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571670 SANGHAMITRA GOCHHI BANK OF BARODA(606985)
286 DHENKANAL SADAR OR-07-001-024-004/3444740
(Saptasajya) 		2407001024NRG24110420230005100 11/04/2023 Kalpana Gochhi 2407001024WL000204 Kalpana Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571971 KALPANA GOCHHI ODISHA GRAMYA BANK(607060)
287 DHENKANAL SADAR OR-07-001-024-004/344483
(Saptasajya) 		2407001024NRG24110420230005102 11/04/2023 ashok kumar sahoo 2407001024WL000204 ashok kumar sahoo 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1394572036 ASHOK KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
288 DHENKANAL SADAR OR-07-001-024-004/344486
(Saptasajya) 		2407001024NRG24110420230005106 11/04/2023 sura behera 2407001024WL000204 sura behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572041 SURA BEHERA CANARA BANK(508532)
289 DHENKANAL SADAR OR-07-001-024-004/344491
(Saptasajya) 		2407001024NRG24110420230004626 11/04/2023 Biswaranjan Senapati 2407001024WL000191 Biswaranjan Senapati 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572050 BISWA RANJAN SENAPATI ODISHA GRAMYA BANK(607060)
290 DHENKANAL SADAR OR-07-001-024-004/344491
(Saptasajya) 		2407001024NRG24110420230004625 11/04/2023 Prabhati senapati 2407001024WL000191 Prabhati senapati 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572010 PRAVATI SENAPATI ODISHA GRAMYA BANK(607060)
291 DHENKANAL SADAR OR-07-001-024-004/344491
(Saptasajya) 		2407001024NRG24110420230004624 11/04/2023 sanatan senapatii 2407001024WL000191 sanatan senapatii 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572011 SANATANA SENAPATI ODISHA GRAMYA BANK(607060)
292 DHENKANAL SADAR OR-07-001-024-004/344492
(Saptasajya) 		2407001024NRG24110420230004628 11/04/2023 Mamina barik 2407001024WL000191 Mamina barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572029 MAMINA BARIK BANK OF BARODA(606985)
293 DHENKANAL SADAR OR-07-001-024-004/34457
(Saptasajya) 		2407001024NRG24110420230005108 11/04/2023 rabinarayan sahoo 2407001024WL000204 rabinarayan sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571650 RABINARAYAN SAHOO ODISHA GRAMYA BANK(607060)
294 DHENKANAL SADAR OR-07-001-024-004/34465
(Saptasajya) 		2407001024NRG24110420230003271 11/04/2023 Kaibalya Behera 2407001024WL000133 Kaibalya Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571979 KAIBALYA BEHERA ODISHA GRAMYA BANK(607060)
295 DHENKANAL SADAR OR-07-001-024-004/34499
(Saptasajya) 		2407001024NRG24110420230003273 11/04/2023 Anita Naik 2407001024WL000133 Anita Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571741 Mrs. ANITA NAIK INDIAN BANK(607105)
296 DHENKANAL SADAR OR-07-001-024-004/7836
(Saptasajya) 		2407001024NRG24110420230005109 11/04/2023 Nalini Sahu 2407001024WL000204 Nalini Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571955 NALINI SAHOO ODISHA GRAMYA BANK(607060)
297 DHENKANAL SADAR OR-07-001-024-004/7863
(Saptasajya) 		2407001024NRG24110420230003274 11/04/2023 Gangadhar Naik 2407001024WL000133 Gangadhar Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571913 GANGADHAR NAIK ODISHA GRAMYA BANK(607060)
298 DHENKANAL SADAR OR-07-001-024-004/7975
(Saptasajya) 		2407001024NRG24110420230003279 11/04/2023 Kauti Naik 2407001024WL000133 Kauti Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571910 KAUTI NAIK ODISHA GRAMYA BANK(607060)
299 DHENKANAL SADAR OR-07-001-024-004/8052
(Saptasajya) 		2407001024NRG24110420230003285 11/04/2023 Alok Naik 2407001024WL000133 Alok Naik 00654 IOBA0ROGB01 1659 1659 Rejected 10/05/2023 1394572027 Account closed
300 DHENKANAL SADAR OR-07-001-024-004/8070
(Saptasajya) 		2407001024NRG24110420230004629 11/04/2023 Jema Sahu 2407001024WL000191 Jema Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571937 JEMA SAHOO FINO PAYMENTS BANK LTD(608001)
301 DHENKANAL SADAR OR-07-001-024-004/8081
(Saptasajya) 		2407001024NRG24110420230003289 11/04/2023 Himansu Naik 2407001024WL000133 Himansu Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571977 HIMANSHU NAIK ODISHA GRAMYA BANK(607060)
302 DHENKANAL SADAR OR-07-001-024-004/8081
(Saptasajya) 		2407001024NRG24110420230003288 11/04/2023 Rili Naik 2407001024WL000133 Rili Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572015 RILI NAIK ODISHA GRAMYA BANK(607060)
303 DHENKANAL SADAR OR-07-001-024-004/8098
(Saptasajya) 		2407001024NRG24110420230003292 11/04/2023 Sanju Naik 2407001024WL000133 Sanju Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571750 SANJU NAIK ODISHA GRAMYA BANK(607060)
304 DHENKANAL SADAR OR-07-001-024-004/8125
(Saptasajya) 		2407001024NRG24110420230004632 11/04/2023 Bhabeni Gochhi 2407001024WL000191 Bhabeni Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571997 BHABENI GOCHHI ODISHA GRAMYA BANK(607060)
305 DHENKANAL SADAR OR-07-001-024-004/8125
(Saptasajya) 		2407001024NRG24110420230004631 11/04/2023 Gagan Bihari Gochhi 2407001024WL000191 Gagan Bihari Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571964 GAGAN BIHARI GOCHHI ODISHA GRAMYA BANK(607060)
306 DHENKANAL SADAR OR-07-001-024-004/8147
(Saptasajya) 		2407001024NRG24110420230004633 11/04/2023 Bibhuti Prusty 2407001024WL000191 Bibhuti Prusty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571907 BIBHUTI PRUSTY ODISHA GRAMYA BANK(607060)
307 DHENKANAL SADAR OR-07-001-024-004/8147
(Saptasajya) 		2407001024NRG24110420230004635 11/04/2023 Jitendra Prusty 2407001024WL000191 Jitendra Prusty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572049 JITENDRA PRUSTY UCO BANK(607066)
308 DHENKANAL SADAR OR-07-001-024-004/8147
(Saptasajya) 		2407001024NRG24110420230004634 11/04/2023 Sabitri Prusty 2407001024WL000191 Sabitri Prusty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571744 SABITRI PRUSTY BANK OF BARODA(606985)
309 DHENKANAL SADAR OR-07-001-024-004/8161
(Saptasajya) 		2407001024NRG24110420230004636 11/04/2023 Gitanjali Prusty 2407001024WL000191 Gitanjali Prusty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571745 GITA PRUSTY BANK OF BARODA(606985)
310 DHENKANAL SADAR OR-07-001-024-004/8188
(Saptasajya) 		2407001024NRG24110420230004640 11/04/2023 Padmabati Kanjia 2407001024WL000191 Padmabati Kanjia 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572063 PADMABATI KANJIA ODISHA GRAMYA BANK(607060)
311 DHENKANAL SADAR OR-07-001-024-004/8193
(Saptasajya) 		2407001024NRG24110420230005110 11/04/2023 SABITRI SAHOO 2407001024WL000204 SABITRI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572042 SABITRI SAHOO ODISHA GRAMYA BANK(607060)
312 DHENKANAL SADAR OR-07-001-024-004/8193
(Saptasajya) 		2407001024NRG24110420230005111 11/04/2023 USARANI SAHOO 2407001024WL000204 USARANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571734 USHARANI SAHOO ODISHA GRAMYA BANK(607060)
313 DHENKANAL SADAR OR-07-001-024-004/8196
(Saptasajya) 		2407001024NRG24110420230005112 11/04/2023 Rabinarayan Behera 2407001024WL000204 Rabinarayan Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571903 RABI BEHERA ODISHA GRAMYA BANK(607060)
314 DHENKANAL SADAR OR-07-001-024-004/8213
(Saptasajya) 		2407001024NRG24110420230004643 11/04/2023 Saraswati Prusty 2407001024WL000191 Saraswati Prusty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571980 SARASWATI PRUSTY ODISHA GRAMYA BANK(607060)
315 DHENKANAL SADAR OR-07-001-024-004/8220
(Saptasajya) 		2407001024NRG24110420230004644 11/04/2023 Brahmani Ganthia 2407001024WL000191 Brahmani Ganthia 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571911 BRAHMANI GANTHIA ODISHA GRAMYA BANK(607060)
316 DHENKANAL SADAR OR-07-001-024-004/8220
(Saptasajya) 		2407001024NRG24110420230004645 11/04/2023 Sulochana Ganthia 2407001024WL000191 Sulochana Ganthia 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571912 SULOCHANA GANTHIA HDFC BANK LTD(607152)
317 DHENKANAL SADAR OR-07-001-024-004/8254
(Saptasajya) 		2407001024NRG24110420230005116 11/04/2023 Anjali Gochhi 2407001024WL000204 Anjali Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571671 ANJALI GOCHHI BANK OF BARODA(606985)
318 DHENKANAL SADAR OR-07-001-024-004/8260
(Saptasajya) 		2407001024NRG24110420230005117 11/04/2023 Bidusha Kumara Sahu 2407001024WL000204 Bidusha Kumara Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571909 BIDUSHA SAHOO SO SIKHAR SAHOO INDIAN OVERSEAS BANK(508541)
319 DHENKANAL SADAR OR-07-001-024-004/8278
(Saptasajya) 		2407001024NRG24110420230005122 11/04/2023 Sarojini Prusty 2407001024WL000204 Sarojini Prusty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572047 SAROJINI PRUSTY ODISHA GRAMYA BANK(607060)
320 DHENKANAL SADAR OR-07-001-024-004/8280
(Saptasajya) 		2407001024NRG24110420230004648 11/04/2023 Biswajit Barik 2407001024WL000191 Biswajit Barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572001 BISWAJIT BARIK ODISHA GRAMYA BANK(607060)
321 DHENKANAL SADAR OR-07-001-024-004/8280
(Saptasajya) 		2407001024NRG24110420230004647 11/04/2023 Satyabhama Barik 2407001024WL000191 Satyabhama Barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572002 SATYABHAMA BARIK ODISHA GRAMYA BANK(607060)
322 DHENKANAL SADAR OR-07-001-024-004/8281
(Saptasajya) 		2407001024NRG24110420230005125 11/04/2023 Prasant Gochhi 2407001024WL000204 Prasant Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572051 PRASHANT GOCHHI INDIAN OVERSEAS BANK(508541)
323 DHENKANAL SADAR OR-07-001-024-004/8290
(Saptasajya) 		2407001024NRG24110420230005126 11/04/2023 Kubera Sahu 2407001024WL000204 Kubera Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571905 KUBER CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
324 DHENKANAL SADAR OR-07-001-024-004/8297
(Saptasajya) 		2407001024NRG24110420230004652 11/04/2023 Golap Rout 2407001024WL000191 Golap Rout 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571952 GOLAP ROUT ODISHA GRAMYA BANK(607060)
325 DHENKANAL SADAR OR-07-001-024-004/8297
(Saptasajya) 		2407001024NRG24110420230004651 11/04/2023 Pradip Rout 2407001024WL000191 Pradip Rout 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571951 MR PRADIPA KUMAR ROUT STATE BANK OF INDIA(508548)
326 DHENKANAL SADAR OR-07-001-024-004/8312
(Saptasajya) 		2407001024NRG24110420230005130 11/04/2023 Laxmipriya Gochi 2407001024WL000204 Laxmipriya Gochi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571665 LAXMIPRIYA GOCHHI ODISHA GRAMYA BANK(607060)
327 DHENKANAL SADAR OR-07-001-024-004/8317
(Saptasajya) 		2407001024NRG24110420230005131 11/04/2023 Kokila Sahu 2407001024WL000204 Kokila Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571904 KOKIL SAHOO ODISHA GRAMYA BANK(607060)
328 DHENKANAL SADAR OR-07-001-024-004/8320
(Saptasajya) 		2407001024NRG24110420230004653 11/04/2023 Paramananda Swain 2407001024WL000191 Paramananda Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572035 PARAMANANDA SWAIN ODISHA GRAMYA BANK(607060)
329 DHENKANAL SADAR OR-07-001-024-004/8322
(Saptasajya) 		2407001024NRG24110420230004655 11/04/2023 Bharati Gochhi 2407001024WL000191 Bharati Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572004 BHARATI GOCHHI BANK OF BARODA(606985)
330 DHENKANAL SADAR OR-07-001-024-004/8322
(Saptasajya) 		2407001024NRG24110420230004654 11/04/2023 Sibananda Gochhi 2407001024WL000191 Sibananda Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571946 MR SIBANANDA GOCHHI STATE BANK OF INDIA(508548)
331 DHENKANAL SADAR OR-07-001-024-004/8324
(Saptasajya) 		2407001024NRG24110420230004657 11/04/2023 Mousumi Sahoo 2407001024WL000191 Mousumi Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571965 Mrs. MOUSAMI SAHOO INDIAN BANK(607105)
332 DHENKANAL SADAR OR-07-001-024-004/8325
(Saptasajya) 		2407001024NRG24110420230004658 11/04/2023 Meghanad Sahoo 2407001024WL000191 Meghanad Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571939 MEGHANAD SAHOO ODISHA GRAMYA BANK(607060)
333 DHENKANAL SADAR OR-07-001-024-004/8340
(Saptasajya) 		2407001024NRG24110420230005132 11/04/2023 Rabi Narayan Sahoo 2407001024WL000204 Rabi Narayan Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571944 RABINARAYAN SAHOO ODISHA GRAMYA BANK(607060)
334 DHENKANAL SADAR OR-07-001-024-004/8347
(Saptasajya) 		2407001024NRG24110420230005136 11/04/2023 Labanya Sahu 2407001024WL000204 Labanya Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571677 LABNYA SAHOO ODISHA GRAMYA BANK(607060)
335 DHENKANAL SADAR OR-07-001-024-004/8358
(Saptasajya) 		2407001024NRG24110420230005139 11/04/2023 Manoj Manjari Sahu 2407001024WL000204 Manoj Manjari Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571738 MANOJ MANJARI SAHOO ODISHA GRAMYA BANK(607060)
336 DHENKANAL SADAR OR-07-001-024-004/8358
(Saptasajya) 		2407001024NRG24110420230005138 11/04/2023 Sudam Charan Sahu 2407001024WL000204 Sudam Charan Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571954 MR SUDAM CHARAN SAHOO STATE BANK OF INDIA(508548)
337 DHENKANAL SADAR OR-07-001-024-004/8372
(Saptasajya) 		2407001024NRG24110420230005141 11/04/2023 Sujata Sahu 2407001024WL000204 Sujata Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571917 SUJATA SAHOO ODISHA GRAMYA BANK(607060)
338 DHENKANAL SADAR OR-07-001-024-004/8387
(Saptasajya) 		2407001024NRG24110420230005142 11/04/2023 Ranjubala Gocchi 2407001024WL000204 Ranjubala Gocchi 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394571731 RANJU GOCHHI ODISHA GRAMYA BANK(607060)
339 DHENKANAL SADAR OR-07-001-024-004/8389
(Saptasajya) 		2407001024NRG24110420230005143 11/04/2023 Kulamai Sahu 2407001024WL000204 Kulamai Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394572009 KULAMANI SAHOO INDIAN OVERSEAS BANK(508541)
340 DHENKANAL SADAR OR-07-001-024-004/8406
(Saptasajya) 		2407001024NRG24110420230005148 11/04/2023 Susama Sahu 2407001024WL000204 Susama Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394571993 SUSAMA SAHOO UCO BANK(607066)
341 DHENKANAL SADAR OR-07-001-024-004/8415
(Saptasajya) 		2407001024NRG24110420230005149 11/04/2023 Bhagaban Sahoo 2407001024WL000204 Bhagaban Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394571816 BHAGABAN SAHOO ODISHA GRAMYA BANK(607060)
342 DHENKANAL SADAR OR-07-001-024-004/8417
(Saptasajya) 		2407001024NRG24110420230004661 11/04/2023 Jharana Senapati 2407001024WL000191 Jharana Senapati 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571673 JHARANA SENAPATI BANK OF BARODA(606985)
343 DHENKANAL SADAR OR-07-001-024-004/8420
(Saptasajya) 		2407001024NRG24110420230004663 11/04/2023 Babita Barik 2407001024WL000191 Babita Barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571660 BABITA BARIK BANK OF BARODA(606985)
344 DHENKANAL SADAR OR-07-001-024-004/8422
(Saptasajya) 		2407001024NRG24110420230005151 11/04/2023 Sunita Lenka 2407001024WL000204 Sunita Lenka 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394571676 SUNITA GOCHHI ODISHA GRAMYA BANK(607060)
345 DHENKANAL SADAR OR-07-001-024-004/8425
(Saptasajya) 		2407001024NRG24110420230004667 11/04/2023 Sandhyarani Barik 2407001024WL000191 Sandhyarani Barik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571749 SANDHYARANI BARIK UNION BANK OF INDIA(508500)
346 DHENKANAL SADAR OR-07-001-024-004/8428
(Saptasajya) 		2407001024NRG24110420230004669 11/04/2023 Pranab Kumar Sahoo 2407001024WL000191 Pranab Kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572039 PRANAB KUMAR SAHOO ODISHA GRAMYA BANK(607060)
347 DHENKANAL SADAR OR-07-001-024-004/8428
(Saptasajya) 		2407001024NRG24110420230004670 11/04/2023 Pratima Sahoo 2407001024WL000191 Pratima Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571651 PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
348 DHENKANAL SADAR OR-07-001-024-004/8429
(Saptasajya) 		2407001024NRG24110420230004671 11/04/2023 Dipak Sahoo 2407001024WL000191 Dipak Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572037 DIPAK SAHOO ODISHA GRAMYA BANK(607060)
349 DHENKANAL SADAR OR-07-001-024-004/8429
(Saptasajya) 		2407001024NRG24110420230004672 11/04/2023 Sasmita Sahoo 2407001024WL000191 Sasmita Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571652 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
350 DHENKANAL SADAR OR-07-001-024-004/8430
(Saptasajya) 		2407001024NRG24110420230004673 11/04/2023 Sabitri Sahoo 2407001024WL000191 Sabitri Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571988 SABITRI SAHOO ODISHA GRAMYA BANK(607060)
351 DHENKANAL SADAR OR-07-001-024-004/8431
(Saptasajya) 		2407001024NRG24110420230004674 11/04/2023 Tophani Sahoo 2407001024WL000191 Tophani Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571747 TOPHANI SAHOO ODISHA GRAMYA BANK(607060)
352 DHENKANAL SADAR OR-07-001-024-004/8432
(Saptasajya) 		2407001024NRG24110420230004677 11/04/2023 Swapnarani Pradhan 2407001024WL000191 Swapnarani Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571740 SWAPNARANI PRADHAN ODISHA GRAMYA BANK(607060)
353 DHENKANAL SADAR OR-07-001-024-004/8436
(Saptasajya) 		2407001024NRG24110420230004679 11/04/2023 Jayashree Sahoo 2407001024WL000191 Jayashree Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571991 JAYASHREE SAHOO,JITENDRA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
354 DHENKANAL SADAR OR-07-001-024-004/8442
(Saptasajya) 		2407001024NRG24110420230004683 11/04/2023 Satyabrata Senapati 2407001024WL000191 Satyabrata Senapati 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571653 SATYABRATA SENAPATI ODISHA GRAMYA BANK(607060)
355 DHENKANAL SADAR OR-07-001-024-004/8452
(Saptasajya) 		2407001024NRG24110420230004685 11/04/2023 KUNI BEHERA 2407001024WL000191 KUNI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572053 KUNI BEHERA ODISHA GRAMYA BANK(607060)
356 DHENKANAL SADAR OR-07-001-024-004/8453
(Saptasajya) 		2407001024NRG24110420230004686 11/04/2023 LAMBODAR BEHERA 2407001024WL000191 LAMBODAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572054 LAMBODAR BEHERA ODISHA GRAMYA BANK(607060)
357 DHENKANAL SADAR OR-07-001-024-004/8454
(Saptasajya) 		2407001024NRG24110420230004687 11/04/2023 Preepinanda Senapati 2407001024WL000191 Preepinanda Senapati 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571669 PREETINANDA SENAPATI INDIAN OVERSEAS BANK(508541)
358 DHENKANAL SADAR OR-07-001-024-004/8458
(Saptasajya) 		2407001024NRG24110420230004688 11/04/2023 MAMATA MOHARANA 2407001024WL000191 MAMATA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571962 MAMATA MOHARANA ODISHA GRAMYA BANK(607060)
359 DHENKANAL SADAR OR-07-001-024-004/8461
(Saptasajya) 		2407001024NRG24110420230004691 11/04/2023 KUNU MOHAPATRA 2407001024WL000191 KUNU MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572000 KUNU MOHAPATRA ODISHA GRAMYA BANK(607060)
360 DHENKANAL SADAR OR-07-001-024-004/8462
(Saptasajya) 		2407001024NRG24110420230004692 11/04/2023 PARBATI MOHAPATRA 2407001024WL000191 PARBATI MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571999 PARBATI MOHAPATRA BANK OF BARODA(606985)
361 DHENKANAL SADAR OR-07-001-024-004/8473
(Saptasajya) 		2407001024NRG24110420230004693 11/04/2023 Bipini Bihari Behera 2407001024WL000191 Bipini Bihari Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571914 BIPINI BIHARI BEHERA ODISHA GRAMYA BANK(607060)
362 DHENKANAL SADAR OR-07-001-024-004/8473
(Saptasajya) 		2407001024NRG24110420230004694 11/04/2023 Kajal Sahu 2407001024WL000191 Kajal Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572008 KAJAL SAHU UCO BANK(607066)
363 DHENKANAL SADAR OR-07-001-024-004/8475
(Saptasajya) 		2407001024NRG24110420230004695 11/04/2023 DEBARAJ SAHOO 2407001024WL000191 DEBARAJ SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572044 BUDHIMATI SAHOO BANK OF BARODA(606985)
364 DHENKANAL SADAR OR-07-001-024-004/8476
(Saptasajya) 		2407001024NRG24110420230004696 11/04/2023 Budhimati Sahoo 2407001024WL000191 Budhimati Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572043 budhimati sahoo INDIAN OVERSEAS BANK(508541)
365 DHENKANAL SADAR OR-07-001-024-004/8481
(Saptasajya) 		2407001024NRG24110420230004698 11/04/2023 BIDYADHAR BARIK 2407001024WL000191 BIDYADHAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394571942 BIDYADHAR BARIK ODISHA GRAMYA BANK(607060)
366 DHENKANAL SADAR OR-07-001-024-004/8482
(Saptasajya) 		2407001024NRG24110420230004699 11/04/2023 PUSPALATA BARIK 2407001024WL000191 PUSPALATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394571998 PUSPALATA BARIK BANK OF BARODA(606985)
367 DHENKANAL SADAR OR-07-001-024-005/34051
(Saptasajya) 		2407001024NRG24110420230003301 11/04/2023 Bhagaban Sahoo 2407001024WL000134 Bhagaban Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572005 BHAGABAN SAHOO BANK OF INDIA(508505)
368 DHENKANAL SADAR OR-07-001-024-005/34051
(Saptasajya) 		2407001024NRG24110420230003302 11/04/2023 Gitanjali Sahoo 2407001024WL000134 Gitanjali Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571975 GEETANJALI SAHOO ODISHA GRAMYA BANK(607060)
369 DHENKANAL SADAR OR-07-001-024-005/34052
(Saptasajya) 		2407001024NRG24110420230003303 11/04/2023 Somyaranjan Nayak 2407001024WL000134 Somyaranjan Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571960 SOUMYARANJAN NAYAK ODISHA GRAMYA BANK(607060)
370 DHENKANAL SADAR OR-07-001-024-005/34053
(Saptasajya) 		2407001024NRG24110420230003305 11/04/2023 Santi Samal 2407001024WL000134 Santi Samal 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572016 SANTI SAMAL BANK OF BARODA(606985)
371 DHENKANAL SADAR OR-07-001-024-005/34081
(Saptasajya) 		2407001024NRG24110420230003307 11/04/2023 Jayanti Rout 2407001024WL000134 Jayanti Rout 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572019 JAYANTI ROUT ODISHA GRAMYA BANK(607060)
372 DHENKANAL SADAR OR-07-001-024-005/34397
(Saptasajya) 		2407001024NRG24110420230003309 11/04/2023 Niranjan Nayak 2407001024WL000134 Niranjan Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572013 NIRANJAN NAYAK ODISHA GRAMYA BANK(607060)
373 DHENKANAL SADAR OR-07-001-024-005/34397
(Saptasajya) 		2407001024NRG24110420230003310 11/04/2023 Sunita Nayak 2407001024WL000134 Sunita Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572057 SUNITA NAYAK ODISHA GRAMYA BANK(607060)
374 DHENKANAL SADAR OR-07-001-024-005/34418
(Saptasajya) 		2407001024NRG24110420230003312 11/04/2023 Nimei Rout 2407001024WL000134 Nimei Rout 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572020 NEMEIN ROUT ODISHA GRAMYA BANK(607060)
375 DHENKANAL SADAR OR-07-001-024-005/34422
(Saptasajya) 		2407001024NRG24110420230003314 11/04/2023 Sulekha Behera 2407001024WL000134 Sulekha Behera 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571748 MISS SULEKHA BEHERA STATE BANK OF INDIA(508548)
376 DHENKANAL SADAR OR-07-001-024-005/34423
(Saptasajya) 		2407001024NRG24110420230003316 11/04/2023 Puja Pradhan 2407001024WL000134 Puja Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571967 PUJA PRADHAN ODISHA GRAMYA BANK(607060)
377 DHENKANAL SADAR OR-07-001-024-005/34427
(Saptasajya) 		2407001024NRG24110420230003317 11/04/2023 Titu Pradhan 2407001024WL000134 Titu Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571966 TITU PRADHAN ODISHA GRAMYA BANK(607060)
378 DHENKANAL SADAR OR-07-001-024-005/34431
(Saptasajya) 		2407001024NRG24110420230003318 11/04/2023 Makara dhawaja Nayak 2407001024WL000134 Makara dhawaja Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572023 MAKARADHUJ NAYAK ODISHA GRAMYA BANK(607060)
379 DHENKANAL SADAR OR-07-001-024-005/34431
(Saptasajya) 		2407001024NRG24110420230003319 11/04/2023 Sulochana Nayak 2407001024WL000134 Sulochana Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572022 SULOCHANA NAYAK ODISHA GRAMYA BANK(607060)
380 DHENKANAL SADAR OR-07-001-024-005/344411
(Saptasajya) 		2407001024NRG24110420230004702 11/04/2023 Bikash Senapati 2407001024WL000191 Bikash Senapati 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394571981 BIKASH SENAPATI INDIAN OVERSEAS BANK(508541)
381 DHENKANAL SADAR OR-07-001-024-005/344411
(Saptasajya) 		2407001024NRG24110420230004701 11/04/2023 Madhabilata Senapati 2407001024WL000191 Madhabilata Senapati 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394571675 MADHABILATA SENAPATI INDIAN OVERSEAS BANK(508541)
382 DHENKANAL SADAR OR-07-001-024-005/3444537
(Saptasajya) 		2407001024NRG24110420230003323 11/04/2023 Sasmita Samal 2407001024WL000134 Sasmita Samal 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571985 SASMITA SAMAL ODISHA GRAMYA BANK(607060)
383 DHENKANAL SADAR OR-07-001-024-005/3444537
(Saptasajya) 		2407001024NRG24110420230003322 11/04/2023 Sukant Samal 2407001024WL000134 Sukant Samal 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571728 SUKANTA SAMAL ODISHA GRAMYA BANK(607060)
384 DHENKANAL SADAR OR-07-001-024-005/3444539
(Saptasajya) 		2407001024NRG24110420230003325 11/04/2023 Ranjita samal 2407001024WL000134 Ranjita samal 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571654 RANJITA SAMAL ODISHA GRAMYA BANK(607060)
385 DHENKANAL SADAR OR-07-001-024-005/3444539
(Saptasajya) 		2407001024NRG24110420230003324 11/04/2023 Susanta Kumar Samal 2407001024WL000134 Susanta Kumar Samal 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572021 SUSANTA KUMAR SAMAL ODISHA GRAMYA BANK(607060)
386 DHENKANAL SADAR OR-07-001-024-005/344454
(Saptasajya) 		2407001024NRG24110420230003300 11/04/2023 Sandhyarani Naik 2407001024WL000133 Sandhyarani Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394571729 SANDHYARANI NAYAK ODISHA GRAMYA BANK(607060)
387 DHENKANAL SADAR OR-07-001-024-005/3444540
(Saptasajya) 		2407001024NRG24110420230003326 11/04/2023 Tikina Nayak 2407001024WL000134 Tikina Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571978 TIKINA NAYAK BANK OF BARODA(606985)
388 DHENKANAL SADAR OR-07-001-024-005/3444642
(Saptasajya) 		2407001024NRG24110420230003328 11/04/2023 Rajat Nayak 2407001024WL000134 Rajat Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571995 RAJAT NAYAK ODISHA GRAMYA BANK(607060)
389 DHENKANAL SADAR OR-07-001-024-005/3444645
(Saptasajya) 		2407001024NRG24110420230003329 11/04/2023 Kamadeb Sahoo 2407001024WL000134 Kamadeb Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572028 KAMADEB SAHOO ODISHA GRAMYA BANK(607060)
390 DHENKANAL SADAR OR-07-001-024-005/3444645
(Saptasajya) 		2407001024NRG24110420230003330 11/04/2023 Saraswati Sahoo 2407001024WL000134 Saraswati Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571970 SARASWATI SAHOO ODISHA GRAMYA BANK(607060)
391 DHENKANAL SADAR OR-07-001-024-005/3444648
(Saptasajya) 		2407001024NRG24110420230003332 11/04/2023 Sonu sahoo 2407001024WL000134 Sonu sahoo 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571961 SONU SAHOO ODISHA GRAMYA BANK(607060)
392 DHENKANAL SADAR OR-07-001-024-005/3444649
(Saptasajya) 		2407001024NRG24110420230003333 11/04/2023 Milu Nayak 2407001024WL000134 Milu Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571658 MILU NAYAK ODISHA GRAMYA BANK(607060)
393 DHENKANAL SADAR OR-07-001-024-005/3444649
(Saptasajya) 		2407001024NRG24110420230003334 11/04/2023 Sukanti Nayak 2407001024WL000134 Sukanti Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571659 SUKANTI NAYAK ODISHA GRAMYA BANK(607060)
394 DHENKANAL SADAR OR-07-001-024-005/3444650
(Saptasajya) 		2407001024NRG24110420230003335 11/04/2023 Ranjan Nayak 2407001024WL000134 Ranjan Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572012 RANJAN NAYAK ODISHA GRAMYA BANK(607060)
395 DHENKANAL SADAR OR-07-001-024-005/3444650
(Saptasajya) 		2407001024NRG24110420230003336 11/04/2023 Ranju Nayak 2407001024WL000134 Ranju Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572056 RANJU NAYAK W/O-RANJAN ODISHA GRAMYA BANK(607060)
396 DHENKANAL SADAR OR-07-001-024-005/3444651
(Saptasajya) 		2407001024NRG24110420230003337 11/04/2023 Sujata Sahoo 2407001024WL000134 Sujata Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571661 SUJATA SAHOO ODISHA GRAMYA BANK(607060)
397 DHENKANAL SADAR OR-07-001-024-005/3444652
(Saptasajya) 		2407001024NRG24110420230003338 11/04/2023 Kesab Nayak 2407001024WL000134 Kesab Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572018 KESHAB NAYAK ODISHA GRAMYA BANK(607060)
398 DHENKANAL SADAR OR-07-001-024-005/3444652
(Saptasajya) 		2407001024NRG24110420230003339 11/04/2023 Sangita Parida 2407001024WL000134 Sangita Parida 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571727 SANGITA PARIDA ODISHA GRAMYA BANK(607060)
399 DHENKANAL SADAR OR-07-001-024-005/3444661
(Saptasajya) 		2407001024NRG24110420230003341 11/04/2023 Mina Nayak 2407001024WL000134 Mina Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572026 MINA NAYAK ODISHA GRAMYA BANK(607060)
400 DHENKANAL SADAR OR-07-001-024-005/3444661
(Saptasajya) 		2407001024NRG24110420230003340 11/04/2023 Nibas Nayak 2407001024WL000134 Nibas Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572025 NIBAS CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
401 DHENKANAL SADAR OR-07-001-024-005/3444662
(Saptasajya) 		2407001024NRG24110420230003342 11/04/2023 Bijaya Kumar Swain 2407001024WL000134 Bijaya Kumar Swain 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571994 BIJAY KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
402 DHENKANAL SADAR OR-07-001-024-005/3444662
(Saptasajya) 		2407001024NRG24110420230003343 11/04/2023 Jhumuri Swain 2407001024WL000134 Jhumuri Swain 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571657 JHUMURI SWAIN ODISHA GRAMYA BANK(607060)
403 DHENKANAL SADAR OR-07-001-024-005/3444663
(Saptasajya) 		2407001024NRG24110420230003344 11/04/2023 Asanti Prusty 2407001024WL000134 Asanti Prusty 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571736 ASHANTI PRUSTY ODISHA GRAMYA BANK(607060)
404 DHENKANAL SADAR OR-07-001-024-005/3444666
(Saptasajya) 		2407001024NRG24110420230003345 11/04/2023 Tuni Behera 2407001024WL000134 Tuni Behera 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571656 TUNI BEHERA ODISHA GRAMYA BANK(607060)
405 DHENKANAL SADAR OR-07-001-024-005/3444673
(Saptasajya) 		2407001024NRG24110420230003348 11/04/2023 Rita Samal 2407001024WL000134 Rita Samal 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572040 RITA SAMAL ODISHA GRAMYA BANK(607060)
406 DHENKANAL SADAR OR-07-001-024-005/34478
(Saptasajya) 		2407001024NRG24110420230002791 11/04/2023 Tulu Parida 2407001024WL000122 Tulu Parida 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394572031 TULU PARIDA INDIAN OVERSEAS BANK(508541)
407 DHENKANAL SADAR OR-07-001-024-005/7659
(Saptasajya) 		2407001024NRG24110420230003351 11/04/2023 Bharati Sahoo 2407001024WL000134 Bharati Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571737 BHARATI SAHOO ODISHA GRAMYA BANK(607060)
408 DHENKANAL SADAR OR-07-001-024-005/7704
(Saptasajya) 		2407001024NRG24110420230003352 11/04/2023 Chhaya Nayak 2407001024WL000134 Chhaya Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572033 CHHAYA NAYAK BANK OF INDIA(508505)
409 DHENKANAL SADAR OR-07-001-024-005/7706
(Saptasajya) 		2407001024NRG24110420230003354 11/04/2023 Janaki Pradhan 2407001024WL000134 Janaki Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571987 JANAKI PRADHAN ODISHA GRAMYA BANK(607060)
410 DHENKANAL SADAR OR-07-001-024-005/7726
(Saptasajya) 		2407001024NRG24110420230003357 11/04/2023 Santilata Nayak 2407001024WL000134 Santilata Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571969 SANTI NAYAK ODISHA GRAMYA BANK(607060)
411 DHENKANAL SADAR OR-07-001-024-005/7735
(Saptasajya) 		2407001024NRG24110420230003358 11/04/2023 Nini Behera 2407001024WL000134 Nini Behera 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571992 Mrs. NINI BEHERA INDIAN BANK(607105)
412 DHENKANAL SADAR OR-07-001-024-005/7761
(Saptasajya) 		2407001024NRG24110420230003359 11/04/2023 Chakradhar Nayak 2407001024WL000134 Chakradhar Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571908 CHAKRADHAR NAYAK ODISHA GRAMYA BANK(607060)
413 DHENKANAL SADAR OR-07-001-024-005/7761
(Saptasajya) 		2407001024NRG24110420230003360 11/04/2023 Kuni Nayak 2407001024WL000134 Kuni Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571655 KUNI NAYAK ODISHA GRAMYA BANK(607060)
414 DHENKANAL SADAR OR-07-001-024-005/7798
(Saptasajya) 		2407001024NRG24110420230003363 11/04/2023 Trilochan Sahu 2407001024WL000134 Trilochan Sahu 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572059 TRILOCHAN SAHOO ODISHA GRAMYA BANK(607060)
415 DHENKANAL SADAR OR-07-001-024-005/7809
(Saptasajya) 		2407001024NRG24110420230003368 11/04/2023 Jitendar Nayak 2407001024WL000134 Jitendar Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572006 JITENDRA KUMAR NAYAK INDIAN OVERSEAS BANK(508541)
416 DHENKANAL SADAR OR-07-001-024-005/7809
(Saptasajya) 		2407001024NRG24110420230003367 11/04/2023 Snehalata Nayak 2407001024WL000134 Snehalata Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571739 SNEHALATA NAYAK ODISHA GRAMYA BANK(607060)
417 DHENKANAL SADAR OR-07-001-024-005/7813
(Saptasajya) 		2407001024NRG24110420230003370 11/04/2023 Sanjulata Sahu 2407001024WL000134 Sanjulata Sahu 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394572055 SANJU SAHOO ODISHA GRAMYA BANK(607060)
418 DHENKANAL SADAR OR-07-001-024-005/7850
(Saptasajya) 		2407001024NRG24110420230003373 11/04/2023 SANGITA SWAIN 2407001024WL000134 SANGITA SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394571751 SANGITA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 316869 316869
Total 656964 656964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 1659
2 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 39342
3 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 Bank of India BKID0005590 DHENKANAL 21567
4 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 Canara Bank CNRB0000339 DHENKANAL 14457
5 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 FEDERAL BANK FDRL0002160 DHENKANAL 1659
6 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 HDFC Bank HDFC0000630 BHUBANESHWAR 2ND - ORISSA 1659
7 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 HDFC Bank HDFC0001978 DHENKANAL 1659
8 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 ICICI BANK ICIC0000538 dhenkanal 4029
9 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 Indian Bank IDIB000D044 DHENKANAL 12798
10 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 Indian Bank IDIB000D627 DHENKANAL 6162
11 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 Indian Overseas Bank IOBA0000895 DHENKANAL 182016
12 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 Punjab National Bank PUNB0160610 Dhenkanal 1659
13 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 State Bank of India SBIN0000068 DHENKANAL 7347
14 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 State Bank of India SBIN0001083 ATHGARH 1659
15 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 State Bank of India SBIN0006941 MAHISPAT ADB 6636
16 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 7347
17 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 UCO Bank UCBA0000440 DHENKANAL 3318
18 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 Union Bank of India UBIN0554057 DHENKANEL 12798
19 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 Union Bank of India UBIN0821365 MANIPUR 11139
20 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 Union Bank of India UBIN0919799 DHENKANAL 1185
21 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 4740
22 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 Odisha Gramya Bank IOBA0ROGB01 Gjamara-Saptasajya 310470
23 DHENKANAL SADAR OR2407001024_110423APB_FTO_16194 Odisha Gramya Bank IOBA0ROGB01 SHANKARPUR 1659

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