Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:07 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001002_091123APB_FTO_746833
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHENKANAL SADAR OR-07-001-002-001/2205
(Baliamba) 		2407001002NRG24091120230847208 09/11/2023 SANTOSH ROUT 2407001002WL099215 SANTOSH ROUT 00045 BARB0DHENKA 237 237 Processed 24/11/2023 7973647868 SANTOSH ROUT PUNJAB NATIONAL BANK(508568)
2 DHENKANAL SADAR OR-07-001-002-001/34171
(Baliamba) 		2407001002NRG24091120230847260 09/11/2023 BIGHNABINASINI PATTANAIK 2407001002WL099220 BIGHNABINASINI PATTANAIK 00045 BARB0DHENKA 1422 1422 Processed 24/11/2023 7973647867 BIGHNABINASHINI PATT BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-002-001/34240
(Baliamba) 		2407001002NRG24091120230847129 09/11/2023 MR BALARAM NAHAK 2407001002WL099211 MR BALARAM NAHAK 00045 BARB0DHENKA 474 474 Processed 24/11/2023 7973647866 BALARAM NAHAK BANK OF BARODA(606985)
SubTotal 2133 2133
4 DHENKANAL SADAR OR-07-001-002-001/2455
(Baliamba) 		2407001002NRG24091120230847151 09/11/2023 RATIKANTA DHALL 2407001002WL099213 RATIKANTA DHALL 00048 BKID0005590 1422 1422 Rejected 24/11/2023 7973647808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DHENKANAL SADAR OR-07-001-002-001/34020
(Baliamba) 		2407001002NRG24091120230847218 09/11/2023 NILAMANI NAHAK 2407001002WL099215 NILAMANI NAHAK 00048 BKID0005590 1659 1659 Processed 24/11/2023 7973647807 NILAMANI NAHAK PUNJAB NATIONAL BANK(508568)
6 DHENKANAL SADAR OR-07-001-002-001/34436
(Baliamba) 		2407001002NRG24091120230847228 09/11/2023 BIPIN ROUT 2407001002WL099215 BIPIN ROUT 00048 BKID0005590 1659 1659 Processed 24/11/2023 7973647804 BIPIN ROUT BANK OF INDIA(508505)
7 DHENKANAL SADAR OR-07-001-002-001/34526
(Baliamba) 		2407001002NRG24091120230847132 09/11/2023 MAHENDRA JENA 2407001002WL099211 MAHENDRA JENA 00048 BKID0005590 237 237 Processed 24/11/2023 7973647805 MAHINDRA JENA UCO BANK(607066)
8 DHENKANAL SADAR OR-07-001-002-001/34528
(Baliamba) 		2407001002NRG24091120230847181 09/11/2023 MUNA JENA 2407001002WL099213 MUNA JENA 00048 BKID0005590 1422 1422 Processed 24/11/2023 7973647806 MUNA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
9 DHENKANAL SADAR OR-07-001-002-001/1853
(Baliamba) 		2407001002NRG24091120230847198 09/11/2023 Anjali Rout 2407001002WL099215 Anjali Rout 00168 ICIC0000538 1659 1659 Processed 24/11/2023 7973647810 ANJALI ROUT PUNJAB NATIONAL BANK(508568)
10 DHENKANAL SADAR OR-07-001-002-001/2632
(Baliamba) 		2407001002NRG24091120230847154 09/11/2023 Chandrama Jena 2407001002WL099213 Chandrama Jena 00168 ICIC0000538 1422 1422 Processed 24/11/2023 7973647811 MRS CHANDRAMA JENA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
11 DHENKANAL SADAR OR-07-001-002-001/2048
(Baliamba) 		2407001002NRG24091120230852697 09/11/2023 MRS MINATI NAIK 2407001002WL100063 MRS MINATI NAIK 00354 PUNB0204810 711 711 Processed 24/11/2023 7973647863 MINATI NAIK W/O-GOKULA NAIK PUNJAB NATIONAL BANK(508568)
12 DHENKANAL SADAR OR-07-001-002-001/2048
(Baliamba) 		2407001002NRG24091120230852698 09/11/2023 MRS MINATI NAIK 2407001002WL100063 MRS MINATI NAIK 00354 PUNB0204810 474 474 Processed 24/11/2023 7973647864 MINATI NAIK W/O-GOKULA NAIK PUNJAB NATIONAL BANK(508568)
13 DHENKANAL SADAR OR-07-001-002-001/2147
(Baliamba) 		2407001002NRG24091120230847205 09/11/2023 RASHMITA ROUT 2407001002WL099215 RASHMITA ROUT 00354 PUNB0204810 1659 1659 Processed 24/11/2023 7973647865 RASHMITA ROUT PUNJAB NATIONAL BANK(508568)
14 DHENKANAL SADAR OR-07-001-002-001/34574
(Baliamba) 		2407001002NRG24091120230852705 09/11/2023 MR PRASANT SAHOO 2407001002WL100066 MR PRASANT SAHOO 00354 PUNB0204810 711 711 Processed 24/11/2023 7973647861 ASHANTA SAHOO UCO BANK(607066)
15 DHENKANAL SADAR OR-07-001-002-001/34574
(Baliamba) 		2407001002NRG24091120230852707 09/11/2023 MR PRASANT SAHOO 2407001002WL100066 MR PRASANT SAHOO 00354 PUNB0204810 474 474 Processed 24/11/2023 7973647862 ASHANTA SAHOO UCO BANK(607066)
SubTotal 4029 4029
16 DHENKANAL SADAR OR-07-001-002-001/1770
(Baliamba) 		2407001002NRG24091120230852683 09/11/2023 Babita Naik 2407001002WL100061 Babita Naik 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647896 BABITA NAIK FINO PAYMENTS BANK LTD(608001)
17 DHENKANAL SADAR OR-07-001-002-001/1770
(Baliamba) 		2407001002NRG24091120230852684 09/11/2023 Babita Naik 2407001002WL100061 Babita Naik 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647897 BABITA NAIK FINO PAYMENTS BANK LTD(608001)
18 DHENKANAL SADAR OR-07-001-002-001/1772
(Baliamba) 		2407001002NRG24091120230852715 09/11/2023 MR MANIA DEHURI 2407001002WL100069 MR MANIA DEHURI 00354 PUNB0498100 711 711 Processed 24/11/2023 7973647772 MANIA DEHURI PUNJAB NATIONAL BANK(508568)
19 DHENKANAL SADAR OR-07-001-002-001/1772
(Baliamba) 		2407001002NRG24091120230852716 09/11/2023 MR MANIA DEHURI 2407001002WL100069 MR MANIA DEHURI 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647773 MANIA DEHURI PUNJAB NATIONAL BANK(508568)
20 DHENKANAL SADAR OR-07-001-002-001/1791
(Baliamba) 		2407001002NRG24091120230847194 09/11/2023 Gopal Dehuri 2407001002WL099215 Gopal Dehuri 00354 PUNB0498100 1659 1659 Processed 24/11/2023 7973647801 GOPAL DEHURI PUNJAB NATIONAL BANK(508568)
21 DHENKANAL SADAR OR-07-001-002-001/1875
(Baliamba) 		2407001002NRG24091120230847200 09/11/2023 BAHLI DEHURI 2407001002WL099215 BAHLI DEHURI 00354 PUNB0498100 1659 1659 Processed 24/11/2023 7973647796 BAHLI DEHURI PUNJAB NATIONAL BANK(508568)
22 DHENKANAL SADAR OR-07-001-002-001/1887
(Baliamba) 		2407001002NRG24091120230847201 09/11/2023 Biswanath Naik 2407001002WL099215 Biswanath Naik 00354 PUNB0498100 237 237 Processed 24/11/2023 7973647767 BISWANATH NAIK PUNJAB NATIONAL BANK(508568)
23 DHENKANAL SADAR OR-07-001-002-001/1898
(Baliamba) 		2407001002NRG24091120230847142 09/11/2023 BHAMA NAIK 2407001002WL099213 BHAMA NAIK 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647777 BHAMA NAIK UCO BANK(607066)
24 DHENKANAL SADAR OR-07-001-002-001/1976
(Baliamba) 		2407001002NRG24091120230847242 09/11/2023 NIBASI NAIK 2407001002WL099216 NIBASI NAIK 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647795 NIBASI NAIK UCO BANK(607066)
25 DHENKANAL SADAR OR-07-001-002-001/1976
(Baliamba) 		2407001002NRG24091120230847241 09/11/2023 RAMESH NAIK 2407001002WL099216 RAMESH NAIK 00354 PUNB0498100 1659 1659 Processed 24/11/2023 7973647793 RAMESH NAIK PUNJAB NATIONAL BANK(508568)
26 DHENKANAL SADAR OR-07-001-002-001/2027
(Baliamba) 		2407001002NRG24091120230847145 09/11/2023 Lambodar Naik 2407001002WL099213 Lambodar Naik 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647771 LAMBODARA NAIK PUNJAB NATIONAL BANK(508568)
27 DHENKANAL SADAR OR-07-001-002-001/2165
(Baliamba) 		2407001002NRG24091120230847206 09/11/2023 Lata Maharana 2407001002WL099215 Lata Maharana 00354 PUNB0498100 1659 1659 Processed 24/11/2023 7973647778 LATA MAHARANA PUNJAB NATIONAL BANK(508568)
28 DHENKANAL SADAR OR-07-001-002-001/2213
(Baliamba) 		2407001002NRG24091120230847251 09/11/2023 Babita Sahu 2407001002WL099218 Babita Sahu 00354 PUNB0498100 1185 1185 Processed 24/11/2023 7973647776 BABITA SAHOO PUNJAB NATIONAL BANK(508568)
29 DHENKANAL SADAR OR-07-001-002-001/2213
(Baliamba) 		2407001002NRG24091120230847250 09/11/2023 Hadibandhu Sahu 2407001002WL099218 Hadibandhu Sahu 00354 PUNB0498100 1659 1659 Processed 24/11/2023 7973647920 HADIBANDHU SAHOO PUNJAB NATIONAL BANK(508568)
30 DHENKANAL SADAR OR-07-001-002-001/2231
(Baliamba) 		2407001002NRG24091120230847210 09/11/2023 Bhagaban Khatua 2407001002WL099215 Bhagaban Khatua 00354 PUNB0498100 237 237 Processed 24/11/2023 7973647885 BHAGABANA KHATUA PUNJAB NATIONAL BANK(508568)
31 DHENKANAL SADAR OR-07-001-002-001/2353
(Baliamba) 		2407001002NRG24091120230847213 09/11/2023 Damayanti Rout 2407001002WL099215 Damayanti Rout 00354 PUNB0498100 1659 1659 Processed 24/11/2023 7973647890 DAMAYANTI ROUT PUNJAB NATIONAL BANK(508568)
32 DHENKANAL SADAR OR-07-001-002-001/2353
(Baliamba) 		2407001002NRG24091120230847212 09/11/2023 Trilokya Rout 2407001002WL099215 Trilokya Rout 00354 PUNB0498100 1659 1659 Processed 24/11/2023 7973647921 MR TRAILOKYA ROUT STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-002-001/2366
(Baliamba) 		2407001002NRG24091120230847215 09/11/2023 Amulya Khatua 2407001002WL099215 Amulya Khatua 00354 PUNB0498100 237 237 Processed 24/11/2023 7973647902 AMULYA KUMAR KHATUA PUNJAB NATIONAL BANK(508568)
34 DHENKANAL SADAR OR-07-001-002-001/2394
(Baliamba) 		2407001002NRG24091120230847216 09/11/2023 Narana Rout 2407001002WL099215 Narana Rout 00354 PUNB0498100 1659 1659 Processed 24/11/2023 7973647775 MR NARAYAN ROUT STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-002-001/2547
(Baliamba) 		2407001002NRG24091120230847152 09/11/2023 LAXMI JENA 2407001002WL099213 LAXMI JENA 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647903 LAXMI JENA UCO BANK(607066)
36 DHENKANAL SADAR OR-07-001-002-001/2631
(Baliamba) 		2407001002NRG24091120230847153 09/11/2023 BIRABARA JENA 2407001002WL099213 BIRABARA JENA 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647780 BIRABAR JENA PUNJAB NATIONAL BANK(508568)
37 DHENKANAL SADAR OR-07-001-002-001/34019
(Baliamba) 		2407001002NRG24091120230847155 09/11/2023 Keshari Jena 2407001002WL099213 Keshari Jena 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647913 KESHARI JENA PUNJAB NATIONAL BANK(508568)
38 DHENKANAL SADAR OR-07-001-002-001/34019
(Baliamba) 		2407001002NRG24091120230847156 09/11/2023 Prahalad Jena 2407001002WL099213 Prahalad Jena 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647911 PRAHALAD JENA PUNJAB NATIONAL BANK(508568)
39 DHENKANAL SADAR OR-07-001-002-001/34020
(Baliamba) 		2407001002NRG24091120230847256 09/11/2023 SUDAM CHANDRA NAHAK 2407001002WL099220 SUDAM CHANDRA NAHAK 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647763 Mr. SUDAM CHANDRA NAHAK INDIAN BANK(607105)
40 DHENKANAL SADAR OR-07-001-002-001/34022
(Baliamba) 		2407001002NRG24091120230847257 09/11/2023 KUNI JENA 2407001002WL099220 KUNI JENA 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647908 KUNI JENA PUNJAB NATIONAL BANK(508568)
41 DHENKANAL SADAR OR-07-001-002-001/34073
(Baliamba) 		2407001002NRG24091120230847115 09/11/2023 Pramod Dhal 2407001002WL099211 Pramod Dhal 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647802 PRAMOD DHAL PUNJAB NATIONAL BANK(508568)
42 DHENKANAL SADAR OR-07-001-002-001/34082
(Baliamba) 		2407001002NRG24091120230847158 09/11/2023 Renubala Nahak 2407001002WL099213 Renubala Nahak 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647782 RENUBALA NAHAK PUNJAB NATIONAL BANK(508568)
43 DHENKANAL SADAR OR-07-001-002-001/34091
(Baliamba) 		2407001002NRG24091120230847118 09/11/2023 KHAGESWAR DHALL 2407001002WL099211 KHAGESWAR DHALL 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647884 KHAGESWAR DHAL PUNJAB NATIONAL BANK(508568)
44 DHENKANAL SADAR OR-07-001-002-001/34091
(Baliamba) 		2407001002NRG24091120230847119 09/11/2023 SABITA DHALL 2407001002WL099211 SABITA DHALL 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647898 SABITA DHALL PUNJAB NATIONAL BANK(508568)
45 DHENKANAL SADAR OR-07-001-002-001/34092
(Baliamba) 		2407001002NRG24091120230847244 09/11/2023 Jayanti Panda 2407001002WL099216 Jayanti Panda 00354 PUNB0498100 1659 1659 Processed 24/11/2023 7973647883 JAYANTI PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
46 DHENKANAL SADAR OR-07-001-002-001/34110
(Baliamba) 		2407001002NRG24091120230852711 09/11/2023 Ratani Dehuri 2407001002WL100068 Ratani Dehuri 00354 PUNB0498100 711 711 Processed 24/11/2023 7973647790 RATANI DEHURI PUNJAB NATIONAL BANK(508568)
47 DHENKANAL SADAR OR-07-001-002-001/34110
(Baliamba) 		2407001002NRG24091120230852713 09/11/2023 Ratani Dehuri 2407001002WL100068 Ratani Dehuri 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647789 RATANI DEHURI PUNJAB NATIONAL BANK(508568)
48 DHENKANAL SADAR OR-07-001-002-001/34113
(Baliamba) 		2407001002NRG24091120230852717 09/11/2023 Rina Dehuri 2407001002WL100070 Rina Dehuri 00354 PUNB0498100 711 711 Processed 24/11/2023 7973647787 RINA DEHURI PUNJAB NATIONAL BANK(508568)
49 DHENKANAL SADAR OR-07-001-002-001/34113
(Baliamba) 		2407001002NRG24091120230852718 09/11/2023 Rina Dehuri 2407001002WL100070 Rina Dehuri 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647788 RINA DEHURI PUNJAB NATIONAL BANK(508568)
50 DHENKANAL SADAR OR-07-001-002-001/34127
(Baliamba) 		2407001002NRG24091120230847123 09/11/2023 MR BIKASH JENA 2407001002WL099211 MR BIKASH JENA 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647916 BIKASH JENA PUNJAB NATIONAL BANK(508568)
51 DHENKANAL SADAR OR-07-001-002-001/34127
(Baliamba) 		2407001002NRG24091120230847122 09/11/2023 Rina Jena 2407001002WL099211 Rina Jena 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647915 RINA JENA HDFC BANK LTD(607152)
52 DHENKANAL SADAR OR-07-001-002-001/34186
(Baliamba) 		2407001002NRG24091120230852681 09/11/2023 MR DUSMANTA KUMAR BEHERA 2407001002WL100060 MR DUSMANTA KUMAR BEHERA 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647918 MR DUSMANTA KUAR BEHERA STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-002-001/34186
(Baliamba) 		2407001002NRG24091120230852678 09/11/2023 MR DUSMANTA KUMAR BEHERA 2407001002WL100060 MR DUSMANTA KUMAR BEHERA 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647917 MR DUSMANTA KUAR BEHERA STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-002-001/34186
(Baliamba) 		2407001002NRG24091120230852677 09/11/2023 MS JASHODA BEHERA 2407001002WL100060 MS JASHODA BEHERA 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647901 JASHODA BEHERA PUNJAB NATIONAL BANK(508568)
55 DHENKANAL SADAR OR-07-001-002-001/34186
(Baliamba) 		2407001002NRG24091120230852680 09/11/2023 MS JASHODA BEHERA 2407001002WL100060 MS JASHODA BEHERA 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647900 JASHODA BEHERA PUNJAB NATIONAL BANK(508568)
56 DHENKANAL SADAR OR-07-001-002-001/34208
(Baliamba) 		2407001002NRG24091120230847126 09/11/2023 MR KUNA JENA 2407001002WL099211 MR KUNA JENA 00354 PUNB0498100 237 237 Processed 24/11/2023 7973647904 KUNA JENA PUNJAB NATIONAL BANK(508568)
57 DHENKANAL SADAR OR-07-001-002-001/34218
(Baliamba) 		2407001002NRG24091120230847222 09/11/2023 MR MITU DEHURI 2407001002WL099215 MR MITU DEHURI 00354 PUNB0498100 1659 1659 Processed 24/11/2023 7973647803 MITU DEHURI PUNJAB NATIONAL BANK(508568)
58 DHENKANAL SADAR OR-07-001-002-001/34219
(Baliamba) 		2407001002NRG24091120230847245 09/11/2023 MR JALADHAR NAIK 2407001002WL099216 MR JALADHAR NAIK 00354 PUNB0498100 1659 1659 Processed 24/11/2023 7973647768 JALADHAR NAIK PUNJAB NATIONAL BANK(508568)
59 DHENKANAL SADAR OR-07-001-002-001/34220
(Baliamba) 		2407001002NRG24091120230847163 09/11/2023 MRS ANJALI JENA 2407001002WL099213 MRS ANJALI JENA 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647910 ANJALI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHENKANAL SADAR OR-07-001-002-001/34226
(Baliamba) 		2407001002NRG24091120230847164 09/11/2023 DURYODHAN JENA 2407001002WL099213 DURYODHAN JENA 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647764 DURYODHAN JENA PUNJAB NATIONAL BANK(508568)
61 DHENKANAL SADAR OR-07-001-002-001/34229
(Baliamba) 		2407001002NRG24091120230847165 09/11/2023 MRS JHINI RANI PRADHAN 2407001002WL099213 MRS JHINI RANI PRADHAN 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647765 JHINI RANI PRADHAN PUNJAB NATIONAL BANK(508568)
62 DHENKANAL SADAR OR-07-001-002-001/34230
(Baliamba) 		2407001002NRG24091120230847166 09/11/2023 MR ARUN PRADHAN 2407001002WL099213 MR ARUN PRADHAN 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647774 ARUN PRADHAN PUNJAB NATIONAL BANK(508568)
63 DHENKANAL SADAR OR-07-001-002-001/34230
(Baliamba) 		2407001002NRG24091120230847167 09/11/2023 MRS MAMINA PRADHAN 2407001002WL099213 MRS MAMINA PRADHAN 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647905 MAMINA PRADHAN PUNJAB NATIONAL BANK(508568)
64 DHENKANAL SADAR OR-07-001-002-001/34240
(Baliamba) 		2407001002NRG24091120230847128 09/11/2023 MRS BAIDEHI NAHAK 2407001002WL099211 MRS BAIDEHI NAHAK 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647779 BAIDEHI NAHAK PUNJAB NATIONAL BANK(508568)
65 DHENKANAL SADAR OR-07-001-002-001/34241
(Baliamba) 		2407001002NRG24091120230847168 09/11/2023 MR SARANGA JENA 2407001002WL099213 MR SARANGA JENA 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647781 SARANGA JENA PUNJAB NATIONAL BANK(508568)
66 DHENKANAL SADAR OR-07-001-002-001/34241
(Baliamba) 		2407001002NRG24091120230847169 09/11/2023 MRS BASANTI JENA 2407001002WL099213 MRS BASANTI JENA 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647894 BASANTI JENA PUNJAB NATIONAL BANK(508568)
67 DHENKANAL SADAR OR-07-001-002-001/34243
(Baliamba) 		2407001002NRG24091120230847172 09/11/2023 MRS JHUNU JENA 2407001002WL099213 MRS JHUNU JENA 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647892 JHUNU JENA PUNJAB NATIONAL BANK(508568)
68 DHENKANAL SADAR OR-07-001-002-001/34246
(Baliamba) 		2407001002NRG24091120230847173 09/11/2023 MR MADAN MOHAN JENA 2407001002WL099213 MR MADAN MOHAN JENA 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647919 MADAN MOHAN JENA PUNJAB NATIONAL BANK(508568)
69 DHENKANAL SADAR OR-07-001-002-001/34246
(Baliamba) 		2407001002NRG24091120230847131 09/11/2023 MRS RASMITA JENA 2407001002WL099211 MRS RASMITA JENA 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647907 RASMITA JENA UCO BANK(607066)
70 DHENKANAL SADAR OR-07-001-002-001/34301
(Baliamba) 		2407001002NRG24091120230847226 09/11/2023 MR LAMBODAR BASTI 2407001002WL099215 MR LAMBODAR BASTI 00354 PUNB0498100 237 237 Processed 24/11/2023 7973647797 LAMBODAR BASTI PUNJAB NATIONAL BANK(508568)
71 DHENKANAL SADAR OR-07-001-002-001/34316
(Baliamba) 		2407001002NRG24091120230847178 09/11/2023 SMT ANUSAYA MANDAL 2407001002WL099213 SMT ANUSAYA MANDAL 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647800 ANUSAYA MANDAL PUNJAB NATIONAL BANK(508568)
72 DHENKANAL SADAR OR-07-001-002-001/34331
(Baliamba) 		2407001002NRG24091120230847253 09/11/2023 SMT BANDITA ROUT 2407001002WL099218 SMT BANDITA ROUT 00354 PUNB0498100 1659 1659 Processed 24/11/2023 7973647899 BANDITA ROUT PUNJAB NATIONAL BANK(508568)
73 DHENKANAL SADAR OR-07-001-002-001/34371
(Baliamba) 		2407001002NRG24091120230852667 09/11/2023 MRS BILAS PRADHAN 2407001002WL100056 MRS BILAS PRADHAN 00354 PUNB0498100 237 237 Processed 24/11/2023 7973647889 BILAS PRADHAN PUNJAB NATIONAL BANK(508568)
74 DHENKANAL SADAR OR-07-001-002-001/34400
(Baliamba) 		2407001002NRG24091120230847180 09/11/2023 MRS SUNDARI JENA 2407001002WL099213 MRS SUNDARI JENA 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647906 SUNDARI JENA PUNJAB NATIONAL BANK(508568)
75 DHENKANAL SADAR OR-07-001-002-001/34401
(Baliamba) 		2407001002NRG24091120230847247 09/11/2023 MR BISHNURANJAN MOHANTY 2407001002WL099216 MR BISHNURANJAN MOHANTY 00354 PUNB0498100 1659 1659 Processed 24/11/2023 7973647891 BISHNURANJAN MOHANTY PUNJAB NATIONAL BANK(508568)
76 DHENKANAL SADAR OR-07-001-002-001/34441
(Baliamba) 		2407001002NRG24091120230847254 09/11/2023 MRS BANITA ROUT 2407001002WL099218 MRS BANITA ROUT 00354 PUNB0498100 1659 1659 Processed 24/11/2023 7973647914 BANITA ROUT PUNJAB NATIONAL BANK(508568)
77 DHENKANAL SADAR OR-07-001-002-001/34473
(Baliamba) 		2407001002NRG24091120230852723 09/11/2023 KANDURI NAYAK 2407001002WL100073 KANDURI NAYAK 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647783 KANDURI NAYAK PUNJAB NATIONAL BANK(508568)
78 DHENKANAL SADAR OR-07-001-002-001/34473
(Baliamba) 		2407001002NRG24091120230852724 09/11/2023 KANDURI NAYAK 2407001002WL100073 KANDURI NAYAK 00354 PUNB0498100 711 711 Processed 24/11/2023 7973647784 KANDURI NAYAK PUNJAB NATIONAL BANK(508568)
79 DHENKANAL SADAR OR-07-001-002-001/34484
(Baliamba) 		2407001002NRG24091120230847230 09/11/2023 SANJAY DAGARA 2407001002WL099215 SANJAY DAGARA 00354 PUNB0498100 1659 1659 Processed 24/11/2023 7973647886 SANJAY DAGARA PUNJAB NATIONAL BANK(508568)
80 DHENKANAL SADAR OR-07-001-002-001/34498
(Baliamba) 		2407001002NRG24091120230852687 09/11/2023 MR CHHABI NAIK 2407001002WL100061 MR CHHABI NAIK 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647887 CHHABI NAIK PUNJAB NATIONAL BANK(508568)
81 DHENKANAL SADAR OR-07-001-002-001/34498
(Baliamba) 		2407001002NRG24091120230852688 09/11/2023 MR CHHABI NAIK 2407001002WL100061 MR CHHABI NAIK 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647888 CHHABI NAIK PUNJAB NATIONAL BANK(508568)
82 DHENKANAL SADAR OR-07-001-002-001/34501
(Baliamba) 		2407001002NRG24091120230852693 09/11/2023 MR BINOD SAHOO 2407001002WL100062 MR BINOD SAHOO 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647770 BINOD SAHOO FEDERAL BANK(607165)
83 DHENKANAL SADAR OR-07-001-002-001/34501
(Baliamba) 		2407001002NRG24091120230852695 09/11/2023 MR BINOD SAHOO 2407001002WL100062 MR BINOD SAHOO 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647769 BINOD SAHOO FEDERAL BANK(607165)
84 DHENKANAL SADAR OR-07-001-002-001/34528
(Baliamba) 		2407001002NRG24091120230847182 09/11/2023 SMT MADHURI JENA 2407001002WL099213 SMT MADHURI JENA 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647895 MADHURI JENA PUNJAB NATIONAL BANK(508568)
85 DHENKANAL SADAR OR-07-001-002-001/34570
(Baliamba) 		2407001002NRG24091120230852719 09/11/2023 MR AMARA DEHURI 2407001002WL100071 MR AMARA DEHURI 00354 PUNB0498100 711 711 Processed 24/11/2023 7973647798 AMARA DEHURI PUNJAB NATIONAL BANK(508568)
86 DHENKANAL SADAR OR-07-001-002-001/34570
(Baliamba) 		2407001002NRG24091120230852720 09/11/2023 MR AMARA DEHURI 2407001002WL100071 MR AMARA DEHURI 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647799 AMARA DEHURI PUNJAB NATIONAL BANK(508568)
87 DHENKANAL SADAR OR-07-001-002-001/34571
(Baliamba) 		2407001002NRG24091120230852721 09/11/2023 MR CHHABI DEHURY 2407001002WL100072 MR CHHABI DEHURY 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647791 CHHABI DEHURI PUNJAB NATIONAL BANK(508568)
88 DHENKANAL SADAR OR-07-001-002-001/34571
(Baliamba) 		2407001002NRG24091120230852722 09/11/2023 MR CHHABI DEHURY 2407001002WL100072 MR CHHABI DEHURY 00354 PUNB0498100 711 711 Processed 24/11/2023 7973647792 CHHABI DEHURI PUNJAB NATIONAL BANK(508568)
89 DHENKANAL SADAR OR-07-001-002-001/34585
(Baliamba) 		2407001002NRG24091120230852699 09/11/2023 SMT TOPHANI NAIK 2407001002WL100064 SMT TOPHANI NAIK 00354 PUNB0498100 711 711 Processed 24/11/2023 7973647785 TOPHANI NAIK PUNJAB NATIONAL BANK(508568)
90 DHENKANAL SADAR OR-07-001-002-001/34585
(Baliamba) 		2407001002NRG24091120230852700 09/11/2023 SMT TOPHANI NAIK 2407001002WL100064 SMT TOPHANI NAIK 00354 PUNB0498100 474 474 Processed 24/11/2023 7973647786 TOPHANI NAIK PUNJAB NATIONAL BANK(508568)
91 DHENKANAL SADAR OR-07-001-002-001/34615
(Baliamba) 		2407001002NRG24091120230847184 09/11/2023 MRS TAPOI JENA 2407001002WL099213 MRS TAPOI JENA 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647893 TAPOI JENA PUNJAB NATIONAL BANK(508568)
92 DHENKANAL SADAR OR-07-001-002-001/34637
(Baliamba) 		2407001002NRG24091120230847188 09/11/2023 MR SAMIR BEHERA 2407001002WL099213 MR SAMIR BEHERA 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647909 SAMIR BEHERA PUNJAB NATIONAL BANK(508568)
93 DHENKANAL SADAR OR-07-001-002-001/34637
(Baliamba) 		2407001002NRG24091120230847189 09/11/2023 MRS SASMITA BEHERA 2407001002WL099213 MRS SASMITA BEHERA 00354 PUNB0498100 1422 1422 Processed 24/11/2023 7973647766 SASMITA BEHERA PUNJAB NATIONAL BANK(508568)
94 DHENKANAL SADAR OR-07-001-002-001/34680
(Baliamba) 		2407001002NRG24091120230847237 09/11/2023 SMT SUJATA DEHURI 2407001002WL099215 SMT SUJATA DEHURI 00354 PUNB0498100 1659 1659 Processed 24/11/2023 7973647794 SUJATA DEHURI PUNJAB NATIONAL BANK(508568)
SubTotal 80106 80106
95 DHENKANAL SADAR OR-07-001-002-001/34612
(Baliamba) 		2407001002NRG24091120230847134 09/11/2023 Mr BHSBSNI PRASAD NAIK 2407001002WL099211 Mr BHSBSNI PRASAD NAIK 00415 SBIN0006941 474 474 Processed 24/11/2023 7973647872 MR BHABANI PRASAD NAIK STATE BANK OF INDIA(508548)
SubTotal 474 474
96 DHENKANAL SADAR OR-07-001-002-001/34578
(Baliamba) 		2407001002NRG24091120230852673 09/11/2023 SUMITRA BARIK 2407001002WL100059 SUMITRA BARIK 00415 SBIN0007050 474 474 Processed 24/11/2023 7973647876 MR DAITARI BARIK STATE BANK OF INDIA(508548)
97 DHENKANAL SADAR OR-07-001-002-001/34578
(Baliamba) 		2407001002NRG24091120230852674 09/11/2023 SUMITRA BARIK 2407001002WL100059 SUMITRA BARIK 00415 SBIN0007050 474 474 Processed 24/11/2023 7973647877 MR DAITARI BARIK STATE BANK OF INDIA(508548)
SubTotal 948 948
98 DHENKANAL SADAR OR-07-001-002-001/34186
(Baliamba) 		2407001002NRG24091120230852679 09/11/2023 LIJA MATIA 2407001002WL100060 LIJA MATIA 00415 SBIN0008074 474 474 Processed 24/11/2023 7973647870 MISS LIJA MATIA STATE BANK OF INDIA(508548)
99 DHENKANAL SADAR OR-07-001-002-001/34186
(Baliamba) 		2407001002NRG24091120230852682 09/11/2023 LIJA MATIA 2407001002WL100060 LIJA MATIA 00415 SBIN0008074 474 474 Processed 24/11/2023 7973647871 MISS LIJA MATIA STATE BANK OF INDIA(508548)
100 DHENKANAL SADAR OR-07-001-002-001/34371
(Baliamba) 		2407001002NRG24091120230852668 09/11/2023 Mr AMULYA PRADHAN 2407001002WL100056 Mr AMULYA PRADHAN 00415 SBIN0008074 711 711 Processed 24/11/2023 7973647912 AMULYA PRADHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
101 DHENKANAL SADAR OR-07-001-002-001/34110
(Baliamba) 		2407001002NRG24091120230852712 09/11/2023 Mr RANJAN DEHURI 2407001002WL100068 Mr RANJAN DEHURI 00415 SBIN0008582 711 711 Processed 24/11/2023 7973647882 RANJAN DEHURY UCO BANK(607066)
102 DHENKANAL SADAR OR-07-001-002-001/34110
(Baliamba) 		2407001002NRG24091120230852714 09/11/2023 Mr RANJAN DEHURI 2407001002WL100068 Mr RANJAN DEHURI 00415 SBIN0008582 474 474 Processed 24/11/2023 7973647881 RANJAN DEHURY UCO BANK(607066)
103 DHENKANAL SADAR OR-07-001-002-001/34151
(Baliamba) 		2407001002NRG24091120230852675 09/11/2023 NIRAKARA PATRA 2407001002WL100060 NIRAKARA PATRA 00415 SBIN0008582 474 474 Processed 24/11/2023 7973647873 NIRAKAR PATRA PUNJAB NATIONAL BANK(508568)
104 DHENKANAL SADAR OR-07-001-002-001/34151
(Baliamba) 		2407001002NRG24091120230852676 09/11/2023 NIRAKARA PATRA 2407001002WL100060 NIRAKARA PATRA 00415 SBIN0008582 474 474 Processed 24/11/2023 7973647874 NIRAKAR PATRA PUNJAB NATIONAL BANK(508568)
105 DHENKANAL SADAR OR-07-001-002-001/34269
(Baliamba) 		2407001002NRG24091120230847225 09/11/2023 Mr ANWAR KHAN 2407001002WL099215 Mr ANWAR KHAN 00415 SBIN0008582 1659 1659 Processed 24/11/2023 7973647880 MR ANWARKHANKHAN KHAN STATE BANK OF INDIA(508548)
106 DHENKANAL SADAR OR-07-001-002-001/34501
(Baliamba) 		2407001002NRG24091120230852696 09/11/2023 Mrs LIZA SAHOO 2407001002WL100062 Mrs LIZA SAHOO 00415 SBIN0008582 474 474 Processed 24/11/2023 7973647879 Mrs LIZA SAHOO ODISHA GRAMYA BANK(607060)
107 DHENKANAL SADAR OR-07-001-002-001/34501
(Baliamba) 		2407001002NRG24091120230852694 09/11/2023 Mrs LIZA SAHOO 2407001002WL100062 Mrs LIZA SAHOO 00415 SBIN0008582 474 474 Processed 24/11/2023 7973647878 Mrs LIZA SAHOO ODISHA GRAMYA BANK(607060)
108 DHENKANAL SADAR OR-07-001-002-001/34685
(Baliamba) 		2407001002NRG24091120230847240 09/11/2023 Mrs Jhili Dehury 2407001002WL099215 Mrs Jhili Dehury 00415 SBIN0008582 1659 1659 Processed 24/11/2023 7973647875 MRS JHILI DEHURY STATE BANK OF INDIA(508548)
SubTotal 6399 6399
109 DHENKANAL SADAR OR-07-001-002-001/34315
(Baliamba) 		2407001002NRG24091120230847175 09/11/2023 BIBHUTI BHUSAN MANDAL 2407001002WL099213 BIBHUTI BHUSAN MANDAL 00415 SBIN0010247 1422 1422 Processed 24/11/2023 7973647869 BIBHUTI BHUSAN MANDAL UCO BANK(607066)
110 DHENKANAL SADAR OR-07-001-002-001/34315
(Baliamba) 		2407001002NRG24091120230847176 09/11/2023 Mr BHUPATI MANDAL 2407001002WL099213 Mr BHUPATI MANDAL 00415 SBIN0010247 1422 1422 Processed 24/11/2023 7973647860 BHUPATI MANDAL AXIS BANK(607153)
111 DHENKANAL SADAR OR-07-001-002-001/34316
(Baliamba) 		2407001002NRG24091120230847177 09/11/2023 MR MANDAL SUBASH CHANDRA 2407001002WL099213 MR MANDAL SUBASH CHANDRA 00415 SBIN0010247 1422 1422 Processed 24/11/2023 7973647821 SUBASH CHANDRA MANDAL UCO BANK(607066)
SubTotal 4266 4266
112 DHENKANAL SADAR OR-07-001-002-001/1874
(Baliamba) 		2407001002NRG24091120230847199 09/11/2023 Dhukhabandhu Khatua 2407001002WL099215 Dhukhabandhu Khatua 00462 UCBA0001133 237 237 Processed 24/11/2023 7973647828 DUKHABANDHU KHATUA UCO BANK(607066)
113 DHENKANAL SADAR OR-07-001-002-001/2027
(Baliamba) 		2407001002NRG24091120230847146 09/11/2023 KAINTA NAIK 2407001002WL099213 KAINTA NAIK 00462 UCBA0001133 1422 1422 Processed 24/11/2023 7973647837 KAIN NAIK UCO BANK(607066)
114 DHENKANAL SADAR OR-07-001-002-001/2050
(Baliamba) 		2407001002NRG24091120230852685 09/11/2023 DEBAKI NAIK 2407001002WL100061 DEBAKI NAIK 00462 UCBA0001133 474 474 Processed 24/11/2023 7973647824 DEBAKI NAIK PUNJAB NATIONAL BANK(508568)
115 DHENKANAL SADAR OR-07-001-002-001/2050
(Baliamba) 		2407001002NRG24091120230852686 09/11/2023 DEBAKI NAIK 2407001002WL100061 DEBAKI NAIK 00462 UCBA0001133 474 474 Processed 24/11/2023 7973647825 DEBAKI NAIK PUNJAB NATIONAL BANK(508568)
116 DHENKANAL SADAR OR-07-001-002-001/2187
(Baliamba) 		2407001002NRG24091120230847207 09/11/2023 Dabaraj Khatua 2407001002WL099215 Dabaraj Khatua 00462 UCBA0001133 237 237 Processed 24/11/2023 7973647842 DEBARAJ KHATUA UCO BANK(607066)
117 DHENKANAL SADAR OR-07-001-002-001/2202
(Baliamba) 		2407001002NRG24091120230847148 09/11/2023 Runi Pradhan 2407001002WL099213 Runi Pradhan 00462 UCBA0001133 1422 1422 Processed 24/11/2023 7973647831 RUNI PRADHAN PUNJAB NATIONAL BANK(508568)
118 DHENKANAL SADAR OR-07-001-002-001/2228
(Baliamba) 		2407001002NRG24091120230847149 09/11/2023 NAMITA DHALL 2407001002WL099213 NAMITA DHALL 00462 UCBA0001133 1422 1422 Processed 24/11/2023 7973647830 NAMITA DHALL UCO BANK(607066)
119 DHENKANAL SADAR OR-07-001-002-001/2311
(Baliamba) 		2407001002NRG24091120230847108 09/11/2023 Prafulla Dhal 2407001002WL099211 Prafulla Dhal 00462 UCBA0001133 474 474 Processed 24/11/2023 7973647838 PRAFULLA DHAL UCO BANK(607066)
120 DHENKANAL SADAR OR-07-001-002-001/2311
(Baliamba) 		2407001002NRG24091120230847109 09/11/2023 Pratima Dhall 2407001002WL099211 Pratima Dhall 00462 UCBA0001133 474 474 Processed 24/11/2023 7973647858 PRATIMA DHALL PUNJAB NATIONAL BANK(508568)
121 DHENKANAL SADAR OR-07-001-002-001/2359
(Baliamba) 		2407001002NRG24091120230847214 09/11/2023 MAMATA ROUT 2407001002WL099215 MAMATA ROUT 00462 UCBA0001133 1659 1659 Processed 24/11/2023 7973647847 MAMATA ROUT FINO PAYMENTS BANK LTD(608001)
122 DHENKANAL SADAR OR-07-001-002-001/2674
(Baliamba) 		2407001002NRG24091120230847111 09/11/2023 Swarnnakanta Dhal 2407001002WL099211 Swarnnakanta Dhal 00462 UCBA0001133 474 474 Processed 24/11/2023 7973647846 SWANA KANTA DHALA UCO BANK(607066)
123 DHENKANAL SADAR OR-07-001-002-001/2741
(Baliamba) 		2407001002NRG24091120230847112 09/11/2023 Subhendu Dhall 2407001002WL099211 Subhendu Dhall 00462 UCBA0001133 474 474 Processed 24/11/2023 7973647827 SUBHENDHU DHALL INDIA POST PAYMENTS BANK LIMITED(508528)
124 DHENKANAL SADAR OR-07-001-002-001/2741
(Baliamba) 		2407001002NRG24091120230847113 09/11/2023 Subhransu Dhall 2407001002WL099211 Subhransu Dhall 00462 UCBA0001133 474 474 Processed 24/11/2023 7973647835 SUBHRANSU DHALL UCO BANK(607066)
125 DHENKANAL SADAR OR-07-001-002-001/34022
(Baliamba) 		2407001002NRG24091120230847258 09/11/2023 UMAKANTA JENA 2407001002WL099220 UMAKANTA JENA 00462 UCBA0001133 1422 1422 Processed 24/11/2023 7973647829 UMAKANT JENA PUNJAB NATIONAL BANK(508568)
126 DHENKANAL SADAR OR-07-001-002-001/34028
(Baliamba) 		2407001002NRG24091120230847243 09/11/2023 Malati Rana 2407001002WL099216 Malati Rana 00462 UCBA0001133 1659 1659 Processed 24/11/2023 7973647844 MALATI NAYAK PUNJAB NATIONAL BANK(508568)
127 DHENKANAL SADAR OR-07-001-002-001/34033
(Baliamba) 		2407001002NRG24091120230847219 09/11/2023 BHAJAMAN JENA 2407001002WL099215 BHAJAMAN JENA 00462 UCBA0001133 1659 1659 Processed 24/11/2023 7973647822 BHAJAMAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
128 DHENKANAL SADAR OR-07-001-002-001/34085
(Baliamba) 		2407001002NRG24091120230847116 09/11/2023 RAKESH KUMAR DHALL 2407001002WL099211 RAKESH KUMAR DHALL 00462 UCBA0001133 474 474 Processed 24/11/2023 7973647849 RAKESH KUMAR DHALL UCO BANK(607066)
129 DHENKANAL SADAR OR-07-001-002-001/34085
(Baliamba) 		2407001002NRG24091120230847117 09/11/2023 RANJUKTA DHALL 2407001002WL099211 RANJUKTA DHALL 00462 UCBA0001133 474 474 Processed 24/11/2023 7973647836 RANJUKTA DHAL UCO BANK(607066)
130 DHENKANAL SADAR OR-07-001-002-001/34114
(Baliamba) 		2407001002NRG24091120230847121 09/11/2023 Sunita Jena 2407001002WL099211 Sunita Jena 00462 UCBA0001133 474 474 Processed 24/11/2023 7973647857 SUNITA JENA UCO BANK(607066)
131 DHENKANAL SADAR OR-07-001-002-001/34171
(Baliamba) 		2407001002NRG24091120230847259 09/11/2023 PRADYUMNA KUMAR PATTANAIK 2407001002WL099220 PRADYUMNA KUMAR PATTANAIK 00462 UCBA0001133 1422 1422 Processed 24/11/2023 7973647823 PRADYUMNA KUMAR PATTANAIK UCO BANK(607066)
132 DHENKANAL SADAR OR-07-001-002-001/34202
(Baliamba) 		2407001002NRG24091120230847124 09/11/2023 CHITTARANJAN JENA 2407001002WL099211 CHITTARANJAN JENA 00462 UCBA0001133 474 474 Processed 24/11/2023 7973647856 MR CHITTARANJAN JENA STATE BANK OF INDIA(508548)
133 DHENKANAL SADAR OR-07-001-002-001/34207
(Baliamba) 		2407001002NRG24091120230847162 09/11/2023 LAXMIPRIYA MUDULI 2407001002WL099213 LAXMIPRIYA MUDULI 00462 UCBA0001133 1422 1422 Processed 24/11/2023 7973647853 LAXMIPRIYA MUDULI PUNJAB NATIONAL BANK(508568)
134 DHENKANAL SADAR OR-07-001-002-001/34242
(Baliamba) 		2407001002NRG24091120230847170 09/11/2023 BAHUBAL BEHERA 2407001002WL099213 BAHUBAL BEHERA 00462 UCBA0001133 1422 1422 Processed 24/11/2023 7973647850 BAHUBAL BEHERA UCO BANK(607066)
135 DHENKANAL SADAR OR-07-001-002-001/34242
(Baliamba) 		2407001002NRG24091120230847171 09/11/2023 JAYANTI BEHERA 2407001002WL099213 JAYANTI BEHERA 00462 UCBA0001133 1422 1422 Processed 24/11/2023 7973647851 JAYANTI BEHERA UCO BANK(607066)
136 DHENKANAL SADAR OR-07-001-002-001/34339
(Baliamba) 		2407001002NRG24091120230852670 09/11/2023 PRASANTI PANDA 2407001002WL100057 PRASANTI PANDA 00462 UCBA0001133 237 237 Processed 24/11/2023 7973647832 PRASANTI PANDA PUNJAB NATIONAL BANK(508568)
137 DHENKANAL SADAR OR-07-001-002-001/34339
(Baliamba) 		2407001002NRG24091120230852669 09/11/2023 RAVINARAYAN PANDA 2407001002WL100057 RAVINARAYAN PANDA 00462 UCBA0001133 711 711 Processed 24/11/2023 7973647826 RABINARAYAN PANDA UCO BANK(607066)
138 DHENKANAL SADAR OR-07-001-002-001/34390
(Baliamba) 		2407001002NRG24091120230847227 09/11/2023 SATRUGHANA SAHU 2407001002WL099215 SATRUGHANA SAHU 00462 UCBA0001133 1659 1659 Processed 24/11/2023 7973647839 SATRUGHANA SAHU UCO BANK(607066)
139 DHENKANAL SADAR OR-07-001-002-001/34438
(Baliamba) 		2407001002NRG24091120230847229 09/11/2023 PRAKASH BEHERA 2407001002WL099215 PRAKASH BEHERA 00462 UCBA0001133 237 237 Processed 24/11/2023 7973647854 PRAKASH BEHERA PUNJAB NATIONAL BANK(508568)
140 DHENKANAL SADAR OR-07-001-002-001/34464
(Baliamba) 		2407001002NRG24091120230852689 09/11/2023 BICHITRA ROUT 2407001002WL100062 BICHITRA ROUT 00462 UCBA0001133 474 474 Processed 24/11/2023 7973647840 BICHITRA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
141 DHENKANAL SADAR OR-07-001-002-001/34464
(Baliamba) 		2407001002NRG24091120230852691 09/11/2023 BICHITRA ROUT 2407001002WL100062 BICHITRA ROUT 00462 UCBA0001133 474 474 Processed 24/11/2023 7973647841 BICHITRA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
142 DHENKANAL SADAR OR-07-001-002-001/34484
(Baliamba) 		2407001002NRG24091120230847231 09/11/2023 SAROJINI SAHOO 2407001002WL099215 SAROJINI SAHOO 00462 UCBA0001133 1659 1659 Processed 24/11/2023 7973647845 SAROJINI SAHOO UCO BANK(607066)
143 DHENKANAL SADAR OR-07-001-002-001/34491
(Baliamba) 		2407001002NRG24091120230847232 09/11/2023 SUNITA ROUT 2407001002WL099215 SUNITA ROUT 00462 UCBA0001133 1659 1659 Processed 24/11/2023 7973647833 SUNITA ROUT UCO BANK(607066)
144 DHENKANAL SADAR OR-07-001-002-001/34527
(Baliamba) 		2407001002NRG24091120230847133 09/11/2023 DIBYASINGHA JENA 2407001002WL099211 DIBYASINGHA JENA 00462 UCBA0001133 237 237 Processed 24/11/2023 7973647848 DIBYA SINGH JENA PUNJAB NATIONAL BANK(508568)
145 DHENKANAL SADAR OR-07-001-002-001/34629
(Baliamba) 		2407001002NRG24091120230847234 09/11/2023 SEK AJMAT BUX 2407001002WL099215 SEK AJMAT BUX 00462 UCBA0001133 1659 1659 Processed 24/11/2023 7973647843 SEK AJMAT BUX UCO BANK(607066)
146 DHENKANAL SADAR OR-07-001-002-001/34634
(Baliamba) 		2407001002NRG24091120230847135 09/11/2023 SARAT KUMAR JENA 2407001002WL099211 SARAT KUMAR JENA 00462 UCBA0001133 474 474 Processed 24/11/2023 7973647855 SARAT KUMAR JENA UCO BANK(607066)
147 DHENKANAL SADAR OR-07-001-002-001/34635
(Baliamba) 		2407001002NRG24091120230847186 09/11/2023 JAYANTI DHALL 2407001002WL099213 JAYANTI DHALL 00462 UCBA0001133 1422 1422 Processed 24/11/2023 7973647852 JAYANTI DHALL PUNJAB NATIONAL BANK(508568)
148 DHENKANAL SADAR OR-07-001-002-001/34640
(Baliamba) 		2407001002NRG24091120230847235 09/11/2023 SWARNALATA DEHURY 2407001002WL099215 SWARNALATA DEHURY 00462 UCBA0001133 1659 1659 Processed 24/11/2023 7973647834 SWARNALATA DEHURY UCO BANK(607066)
SubTotal 34602 34602
149 DHENKANAL SADAR OR-07-001-002-001/2455
(Baliamba) 		2407001002NRG24091120230847150 09/11/2023 MRS JATANI DHALL 2407001002WL099213 MRS JATANI DHALL 00468 UBIN0812889 1422 1422 Processed 24/11/2023 7973647859 JATANI DHAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
150 DHENKANAL SADAR OR-07-001-002-001/2558
(Baliamba) 		2407001002NRG24091120230852702 09/11/2023 JANAKI NAYAK 2407001002WL100065 JANAKI NAYAK 00691 IPOS0000001 711 711 Processed 24/11/2023 7973647817 JANAKI NAYAK PUNJAB NATIONAL BANK(508568)
151 DHENKANAL SADAR OR-07-001-002-001/2558
(Baliamba) 		2407001002NRG24091120230852704 09/11/2023 JANAKI NAYAK 2407001002WL100065 JANAKI NAYAK 00691 IPOS0000001 474 474 Processed 24/11/2023 7973647816 JANAKI NAYAK PUNJAB NATIONAL BANK(508568)
152 DHENKANAL SADAR OR-07-001-002-001/2558
(Baliamba) 		2407001002NRG24091120230852703 09/11/2023 LAXMAN NAYAK 2407001002WL100065 LAXMAN NAYAK 00691 IPOS0000001 474 474 Processed 24/11/2023 7973647815 LAXMAN NAYAK UCO BANK(607066)
153 DHENKANAL SADAR OR-07-001-002-001/2558
(Baliamba) 		2407001002NRG24091120230852701 09/11/2023 LAXMAN NAYAK 2407001002WL100065 LAXMAN NAYAK 00691 IPOS0000001 711 711 Processed 24/11/2023 7973647814 LAXMAN NAYAK UCO BANK(607066)
154 DHENKANAL SADAR OR-07-001-002-001/2572
(Baliamba) 		2407001002NRG24091120230852665 09/11/2023 MR MANU CHARAN ROUT 2407001002WL100055 MR MANU CHARAN ROUT 00691 IPOS0000001 711 711 Processed 24/11/2023 7973647812 MANU CHARAN ROUT PUNJAB NATIONAL BANK(508568)
155 DHENKANAL SADAR OR-07-001-002-001/2572
(Baliamba) 		2407001002NRG24091120230852666 09/11/2023 MRS MAMATA ROUT 2407001002WL100055 MRS MAMATA ROUT 00691 IPOS0000001 237 237 Processed 24/11/2023 7973647813 MAMATA ROUT PUNJAB NATIONAL BANK(508568)
156 DHENKANAL SADAR OR-07-001-002-001/2741
(Baliamba) 		2407001002NRG24091120230847114 09/11/2023 APARNA DHALA 2407001002WL099211 APARNA DHALA 00691 IPOS0000001 474 474 Processed 24/11/2023 7973647820 APARNA DHALA INDIA POST PAYMENTS BANK LIMITED(508528)
157 DHENKANAL SADAR OR-07-001-002-001/34121
(Baliamba) 		2407001002NRG24091120230847220 09/11/2023 SUSANT PATI 2407001002WL099215 SUSANT PATI 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7973647819 SUSANT PATI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DHENKANAL SADAR OR-07-001-002-001/34385
(Baliamba) 		2407001002NRG24091120230847179 09/11/2023 MAMATA NAIK 2407001002WL099213 MAMATA NAIK 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7973647818 MAMATA NAIK UCO BANK(607066)
SubTotal 6873 6873
159 DHENKANAL SADAR OR-07-001-002-001/1942
(Baliamba) 		2407001002NRG24091120230847143 09/11/2023 Dhanu naik 2407001002WL099213 Dhanu naik 759001 1422 1422 Processed 24/11/2023 7973647809 DHANU NAIK UCO BANK(607066)
SubTotal 1422 1422
Total 153813 153813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001002_091123APB_FTO_746833 75900100 1422
2 DHENKANAL SADAR OR2407001002_091123APB_FTO_746833 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 2133
3 DHENKANAL SADAR OR2407001002_091123APB_FTO_746833 Bank of India BKID0005590 DHENKANAL 6399
4 DHENKANAL SADAR OR2407001002_091123APB_FTO_746833 ICICI BANK ICIC0000538 ICICI BANK 1659
5 DHENKANAL SADAR OR2407001002_091123APB_FTO_746833 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
6 DHENKANAL SADAR OR2407001002_091123APB_FTO_746833 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 4029
7 DHENKANAL SADAR OR2407001002_091123APB_FTO_746833 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 80106
8 DHENKANAL SADAR OR2407001002_091123APB_FTO_746833 State Bank of India SBIN0006941 MAHISPAT ADB 474
9 DHENKANAL SADAR OR2407001002_091123APB_FTO_746833 State Bank of India SBIN0007050 JHANJIRIMANGALA, CUTTACK 948
10 DHENKANAL SADAR OR2407001002_091123APB_FTO_746833 State Bank of India SBIN0008074 J.SPIN CAMPUS 1659
11 DHENKANAL SADAR OR2407001002_091123APB_FTO_746833 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 6399
12 DHENKANAL SADAR OR2407001002_091123APB_FTO_746833 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 4266
13 DHENKANAL SADAR OR2407001002_091123APB_FTO_746833 UCO Bank UCBA0001133 BHAPUR 34602
14 DHENKANAL SADAR OR2407001002_091123APB_FTO_746833 Union Bank of India UBIN0812889 DHENKANAL 1422
15 DHENKANAL SADAR OR2407001002_091123APB_FTO_746833 India Post Payments Bank IPOS0000001 DHENKANAL 6873

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