Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001008_310523APB_FTO_176092
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-07-001-008-002/26204
(Chandrasekhar Prasad) 		2407001000NRG24260520230217190 31/05/2023 Dharanidhar Swain 2407001WL008457 Dharanidhar Swain 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759461 DHARANIDHAR SWAIN BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-008-002/26485
(Chandrasekhar Prasad) 		2407001000NRG24250520230212989 31/05/2023 Prakash Naik 2407001WL008251 Prakash Naik 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759432 PRAKASH NAIK BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-008-002/26683
(Chandrasekhar Prasad) 		2407001000NRG24250520230212991 31/05/2023 Nibasi Das 2407001WL008251 Nibasi Das 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759448 NIBASI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHENKANAL SADAR OR-07-001-008-002/26721
(Chandrasekhar Prasad) 		2407001000NRG24250520230212993 31/05/2023 Bibhuti Behera 2407001WL008251 Bibhuti Behera 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759455 MR BIBHUTI BEHERA STATE BANK OF INDIA(508548)
5 DHENKANAL SADAR OR-07-001-008-002/26721
(Chandrasekhar Prasad) 		2407001000NRG24250520230212992 31/05/2023 Gadadhar Behera 2407001WL008251 Gadadhar Behera 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759454 GADADHAR BEHERA PUNJAB NATIONAL BANK(508568)
6 DHENKANAL SADAR OR-07-001-008-002/26744
(Chandrasekhar Prasad) 		2407001000NRG24260520230217216 31/05/2023 Sabita Dehury 2407001WL008457 Sabita Dehury 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759431 SABITA BEHERA UCO BANK(607066)
7 DHENKANAL SADAR OR-07-001-008-002/26769
(Chandrasekhar Prasad) 		2407001000NRG24250520230212994 31/05/2023 Lina Dhall 2407001WL008251 Lina Dhall 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759445 LINA DHAL UCO BANK(607066)
8 DHENKANAL SADAR OR-07-001-008-002/26789
(Chandrasekhar Prasad) 		2407001000NRG24260520230217217 31/05/2023 Mayadhar Dehury 2407001WL008457 Mayadhar Dehury 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759433 MAYADHAR DEHURY BANK OF BARODA(606985)
9 DHENKANAL SADAR OR-07-001-008-002/26851
(Chandrasekhar Prasad) 		2407001000NRG24250520230212995 31/05/2023 Dukhi Das 2407001WL008251 Dukhi Das 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759451 DUHKHI DAS UCO BANK(607066)
10 DHENKANAL SADAR OR-07-001-008-002/26851
(Chandrasekhar Prasad) 		2407001000NRG24250520230212996 31/05/2023 Pradeep Das 2407001WL008251 Pradeep Das 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759449 PRADEEP KUMAR DAS PUNJAB NATIONAL BANK(508568)
11 DHENKANAL SADAR OR-07-001-008-002/26898
(Chandrasekhar Prasad) 		2407001000NRG24250520230212997 31/05/2023 Ajaya Kumar Behera 2407001WL008251 Ajaya Kumar Behera 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759460 AJAYA KUMAR BEHERA UNION BANK OF INDIA(508500)
12 DHENKANAL SADAR OR-07-001-008-002/26898
(Chandrasekhar Prasad) 		2407001000NRG24250520230212998 31/05/2023 Surbani Behera 2407001WL008251 Surbani Behera 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759459 SUBARNI BEHERA UCO BANK(607066)
13 DHENKANAL SADAR OR-07-001-008-002/26917
(Chandrasekhar Prasad) 		2407001000NRG24300520230240720 31/05/2023 Pravati Mohanty 2407001WL009452 Pravati Mohanty 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2398759444 PRAVATI MOHANTY UCO BANK(607066)
14 DHENKANAL SADAR OR-07-001-008-002/26941
(Chandrasekhar Prasad) 		2407001000NRG24250520230213000 31/05/2023 Subhadra Das 2407001WL008251 Subhadra Das 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759453 SUBHADRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHENKANAL SADAR OR-07-001-008-002/26941
(Chandrasekhar Prasad) 		2407001000NRG24250520230212999 31/05/2023 Suryamani Das 2407001WL008251 Suryamani Das 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759452 SURYAMANI DAS STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-008-002/27068
(Chandrasekhar Prasad) 		2407001000NRG24250520230213004 31/05/2023 Achutya Das 2407001WL008251 Achutya Das 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759446 Achyut Das BANK OF BARODA(606985)
17 DHENKANAL SADAR OR-07-001-008-002/27068
(Chandrasekhar Prasad) 		2407001000NRG24250520230213005 31/05/2023 Basanti Das 2407001WL008251 Basanti Das 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759447 BASANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHENKANAL SADAR OR-07-001-008-002/27109
(Chandrasekhar Prasad) 		2407001000NRG24250520230213009 31/05/2023 Bidyadhar Das 2407001WL008251 Bidyadhar Das 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759457 BIDYADHAR DAS UCO BANK(607066)
19 DHENKANAL SADAR OR-07-001-008-002/27109
(Chandrasekhar Prasad) 		2407001000NRG24250520230213008 31/05/2023 Laxmidhar Das 2407001WL008251 Laxmidhar Das 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759456 LAXMIDHAR DAS BANK OF BARODA(606985)
20 DHENKANAL SADAR OR-07-001-008-002/34340
(Chandrasekhar Prasad) 		2407001000NRG24300520230240731 31/05/2023 Anima Kar 2407001WL009452 Anima Kar 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2398759434 ANIMA KAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHENKANAL SADAR OR-07-001-008-002/34443
(Chandrasekhar Prasad) 		2407001000NRG24250520230213018 31/05/2023 Chapala Das 2407001WL008251 Chapala Das 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759450 CAHAPALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHENKANAL SADAR OR-07-001-008-002/34443
(Chandrasekhar Prasad) 		2407001000NRG24250520230213017 31/05/2023 Pramod Das 2407001WL008251 Pramod Das 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759458 PRAMOD KUMAR DAS BANK OF BARODA(606985)
23 DHENKANAL SADAR OR-07-001-008-002/34629
(Chandrasekhar Prasad) 		2407001000NRG24250520230212966 31/05/2023 Anjali Dhall 2407001WL008250 Anjali Dhall 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759463 ANJALI DHALL UCO BANK(607066)
24 DHENKANAL SADAR OR-07-001-008-002/34629
(Chandrasekhar Prasad) 		2407001000NRG24250520230212965 31/05/2023 Manoranjan Dhall 2407001WL008250 Manoranjan Dhall 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759464 MR MANORANJAN DHALL STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-008-002/34703
(Chandrasekhar Prasad) 		2407001000NRG24250520230212967 31/05/2023 Kasturi Nayak 2407001WL008250 Kasturi Nayak 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759462 Kasturi Nayak BANK OF BARODA(606985)
26 DHENKANAL SADAR OR-07-001-008-002/35256
(Chandrasekhar Prasad) 		2407001000NRG24250520230212985 31/05/2023 Ashanti Dhal 2407001WL008250 Ashanti Dhal 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759465 ASHANTI DHAL UCO BANK(607066)
27 DHENKANAL SADAR OR-07-001-008-002/35257
(Chandrasekhar Prasad) 		2407001000NRG24250520230212986 31/05/2023 Badal Dhall 2407001WL008250 Badal Dhall 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759467 Badal Dhall BANK OF BARODA(606985)
28 DHENKANAL SADAR OR-07-001-008-002/35405
(Chandrasekhar Prasad) 		2407001000NRG24250520230212987 31/05/2023 Chandrakanta Dhall 2407001WL008250 Chandrakanta Dhall 00045 BARB0DHENKA 711 711 Processed 10/06/2023 2398759466 CHANDRAKANT DHALL INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHENKANAL SADAR OR-07-001-008-003/25671
(Chandrasekhar Prasad) 		2407001000NRG24300520230240794 31/05/2023 Daitari Naik 2407001WL009454 Daitari Naik 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2398759437 Daitari Naik BANK OF BARODA(606985)
30 DHENKANAL SADAR OR-07-001-008-003/25671
(Chandrasekhar Prasad) 		2407001000NRG24300520230240795 31/05/2023 Nibaran Naik 2407001WL009454 Nibaran Naik 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2398759438 Nibaran Naik BANK OF BARODA(606985)
31 DHENKANAL SADAR OR-07-001-008-003/25676
(Chandrasekhar Prasad) 		2407001000NRG24300520230240798 31/05/2023 Bilasini Naik 2407001WL009454 Bilasini Naik 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2398759442 Bilasini Naik BANK OF BARODA(606985)
32 DHENKANAL SADAR OR-07-001-008-003/25676
(Chandrasekhar Prasad) 		2407001000NRG24300520230240797 31/05/2023 Prafulla Naik 2407001WL009454 Prafulla Naik 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2398759441 PRAPHULA NAIK BANK OF BARODA(606985)
33 DHENKANAL SADAR OR-07-001-008-003/25677
(Chandrasekhar Prasad) 		2407001000NRG24300520230240799 31/05/2023 Anjana Naik 2407001WL009454 Anjana Naik 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2398759439 MRS ANJANA NAIK STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-008-003/25681
(Chandrasekhar Prasad) 		2407001000NRG24300520230240802 31/05/2023 Banamali Naik 2407001WL009454 Banamali Naik 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2398759440 BANAMALI NAIK UCO BANK(607066)
35 DHENKANAL SADAR OR-07-001-008-003/25684
(Chandrasekhar Prasad) 		2407001000NRG24300520230240803 31/05/2023 Prakash Naik 2407001WL009454 Prakash Naik 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2398759443 PRAKASH NAIK INDUSIND BANK(607189)
36 DHENKANAL SADAR OR-07-001-008-003/25688
(Chandrasekhar Prasad) 		2407001000NRG24300520230240806 31/05/2023 Bhasa Naik 2407001WL009454 Bhasa Naik 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2398759436 BHASA NAIK BANK OF BARODA(606985)
37 DHENKANAL SADAR OR-07-001-008-003/25691
(Chandrasekhar Prasad) 		2407001000NRG24300520230240807 31/05/2023 Sukanti Naik 2407001WL009454 Sukanti Naik 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2398759487 SUKANTI NAIK BANK OF BARODA(606985)
38 DHENKANAL SADAR OR-07-001-008-003/25693
(Chandrasekhar Prasad) 		2407001000NRG24300520230240808 31/05/2023 Braja Naik 2407001WL009454 Braja Naik 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2398759435 BRAJA NAIK BANK OF BARODA(606985)
SubTotal 35550 35550
39 DHENKANAL SADAR OR-07-001-008-002/26638
(Chandrasekhar Prasad) 		2407001000NRG24300520230240783 31/05/2023 Ranjan Behera 2407001WL009453 Ranjan Behera 00048 BKID0005590 1659 1659 Processed 10/06/2023 2398759505 Ranjan Behera BANK OF BARODA(606985)
40 DHENKANAL SADAR OR-07-001-008-002/26890
(Chandrasekhar Prasad) 		2407001000NRG24300520230240785 31/05/2023 Susila Dalei 2407001WL009453 Susila Dalei 00048 BKID0005590 1659 1659 Rejected 10/06/2023 2398759504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 DHENKANAL SADAR OR-07-001-008-002/26917
(Chandrasekhar Prasad) 		2407001000NRG24300520230240719 31/05/2023 Babuli Mohanty 2407001WL009452 Babuli Mohanty 00048 BKID0005590 1422 1422 Processed 10/06/2023 2398759503 BABULI CHARAN MOHANTY BANK OF INDIA(508505)
42 DHENKANAL SADAR OR-07-001-008-002/27170
(Chandrasekhar Prasad) 		2407001000NRG24300520230240723 31/05/2023 Ranjubala Moharana 2407001WL009452 Ranjubala Moharana 00048 BKID0005590 1422 1422 Processed 10/06/2023 2398759502 RANJUBALA MAHARANA BANK OF INDIA(508505)
43 DHENKANAL SADAR OR-07-001-008-002/3433312
(Chandrasekhar Prasad) 		2407001000NRG24300520230240791 31/05/2023 LAXMAN CHUHAN 2407001WL009453 LAXMAN CHUHAN 00048 BKID0005590 1659 1659 Processed 10/06/2023 2398759506 LAXMAN CHUHAN UCO BANK(607066)
44 DHENKANAL SADAR OR-07-001-008-002/34655
(Chandrasekhar Prasad) 		2407001000NRG24260520230217108 31/05/2023 Tapan Kumar Jena 2407001WL008454 Tapan Kumar Jena 00048 BKID0005590 711 711 Processed 10/06/2023 2398759507 MR TAPANKUMAR RABINARAYAN JENA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
45 DHENKANAL SADAR OR-07-001-008-002/27198
(Chandrasekhar Prasad) 		2407001000NRG24300520230240786 31/05/2023 Sulochana Dalei 2407001WL009453 Sulochana Dalei 00051 MAHB0001229 1659 1659 Processed 10/06/2023 2398759486 SULOCHANA DALEI UCO BANK(607066)
SubTotal 1659 1659
46 DHENKANAL SADAR OR-07-001-008-002/34833
(Chandrasekhar Prasad) 		2407001000NRG24250520230212984 31/05/2023 Sanatan Das 2407001WL008250 Sanatan Das 00152 HDFC0001978 711 711 Processed 10/06/2023 2398759501 MR SANATAN DAS STATE BANK OF INDIA(508548)
SubTotal 711 711
47 DHENKANAL SADAR OR-07-001-008-002/34921
(Chandrasekhar Prasad) 		2407001000NRG24260520230217119 31/05/2023 RAKESH KUMAR NAYAK 2407001WL008454 RAKESH KUMAR NAYAK 00152 HDFC0003701 711 711 Processed 10/06/2023 2398759500 RAKESH KUMAR NAYAK UCO BANK(607066)
SubTotal 711 711
48 DHENKANAL SADAR OR-07-001-008-002/26340
(Chandrasekhar Prasad) 		2407001000NRG24260520230217199 31/05/2023 Maheswar Dehury 2407001WL008457 Maheswar Dehury 00168 ICIC0000538 711 711 Rejected 10/06/2023 2398759484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 DHENKANAL SADAR OR-07-001-008-002/26942
(Chandrasekhar Prasad) 		2407001000NRG24250520230213001 31/05/2023 Jhumar Das 2407001WL008251 Jhumar Das 00168 ICIC0000538 711 711 Processed 10/06/2023 2398759489 JHUMAR DAS BANK OF BARODA(606985)
50 DHENKANAL SADAR OR-07-001-008-002/27132
(Chandrasekhar Prasad) 		2407001000NRG24250520230213010 31/05/2023 Keshab chandra Behera 2407001WL008251 Keshab chandra Behera 00168 ICIC0000538 711 711 Processed 10/06/2023 2398759485 KESHAB CHANDRA BEHERA UCO BANK(607066)
SubTotal 2133 2133
51 DHENKANAL SADAR OR-07-001-008-002/26271
(Chandrasekhar Prasad) 		2407001000NRG24260520230217192 31/05/2023 Chitrasen Palei 2407001WL008457 Chitrasen Palei 00354 PUNB0204810 711 711 Processed 10/06/2023 2398759429 CHITRASEN PALEI PUNJAB NATIONAL BANK(508568)
52 DHENKANAL SADAR OR-07-001-008-002/27025
(Chandrasekhar Prasad) 		2407001000NRG24250520230213002 31/05/2023 Binodini Behera 2407001WL008251 Binodini Behera 00354 PUNB0204810 711 711 Processed 10/06/2023 2398759473 BINODINI BEHERA PUNJAB NATIONAL BANK(508568)
53 DHENKANAL SADAR OR-07-001-008-002/27289
(Chandrasekhar Prasad) 		2407001000NRG24250520230213012 31/05/2023 Nrusingha kumar Rout 2407001WL008251 Nrusingha kumar Rout 00354 PUNB0204810 711 711 Processed 10/06/2023 2398759428 NRUSINGHA KUMAR ROUT PUNJAB NATIONAL BANK(508568)
54 DHENKANAL SADAR OR-07-001-008-002/34916
(Chandrasekhar Prasad) 		2407001000NRG24260520230217116 31/05/2023 Arabinda Barik 2407001WL008454 Arabinda Barik 00354 PUNB0204810 711 711 Processed 10/06/2023 2398759430 ARABINDA KUMAR BARIK BANK OF BARODA(606985)
SubTotal 2844 2844
55 DHENKANAL SADAR OR-07-001-008-002/26256
(Chandrasekhar Prasad) 		2407001000NRG24260520230217191 31/05/2023 Gagan Dehury 2407001WL008457 Gagan Dehury 00354 PUNB0498100 711 711 Processed 10/06/2023 2398759424 GAGAN DEHURI PUNJAB NATIONAL BANK(508568)
56 DHENKANAL SADAR OR-07-001-008-002/26338
(Chandrasekhar Prasad) 		2407001000NRG24250520230212988 31/05/2023 Manju Naik 2407001WL008251 Manju Naik 00354 PUNB0498100 711 711 Processed 10/06/2023 2398759499 MANJU NAIK PUNJAB NATIONAL BANK(508568)
57 DHENKANAL SADAR OR-07-001-008-002/26340
(Chandrasekhar Prasad) 		2407001000NRG24260520230217200 31/05/2023 Mrs LALITA DEHURY 2407001WL008457 Mrs LALITA DEHURY 00354 PUNB0498100 711 711 Processed 10/06/2023 2398759427 LALITA DEHURY W/O-MAHENDRA DEHURY PUNJAB NATIONAL BANK(508568)
58 DHENKANAL SADAR OR-07-001-008-002/26366
(Chandrasekhar Prasad) 		2407001000NRG24260520230217205 31/05/2023 Labani Dehury 2407001WL008457 Labani Dehury 00354 PUNB0498100 711 711 Processed 10/06/2023 2398759426 LABANI DEHURY WO-RAMESH DEHURY PUNJAB NATIONAL BANK(508568)
59 DHENKANAL SADAR OR-07-001-008-002/27285
(Chandrasekhar Prasad) 		2407001000NRG24300520230240787 31/05/2023 Sukanti Khatua 2407001WL009453 Sukanti Khatua 00354 PUNB0498100 1659 1659 Processed 10/06/2023 2398759425 SUKANTI KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
60 DHENKANAL SADAR OR-07-001-008-002/26709
(Chandrasekhar Prasad) 		2407001000NRG24260520230217215 31/05/2023 Pratap Kumar Jena 2407001WL008457 Pratap Kumar Jena 00415 SBIN0000059 711 711 Processed 10/06/2023 2398759469 MR PRATAP KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 711 711
61 DHENKANAL SADAR OR-07-001-008-002/26404
(Chandrasekhar Prasad) 		2407001000NRG24260520230217208 31/05/2023 Sasmita Mohapatra 2407001WL008457 Sasmita Mohapatra 00415 SBIN0000068 711 711 Processed 10/06/2023 2398759490 MRS SASMITA MOHAPATRA STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-008-002/26709
(Chandrasekhar Prasad) 		2407001000NRG24260520230217213 31/05/2023 Apartti Jena 2407001WL008457 Apartti Jena 00415 SBIN0000068 711 711 Processed 10/06/2023 2398759491 MR APARTTI JENA STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-008-002/34210
(Chandrasekhar Prasad) 		2407001000NRG24300520230240788 31/05/2023 Manas Behera 2407001WL009453 Manas Behera 00415 SBIN0000068 1659 1659 Processed 10/06/2023 2398759496 MR MANAS BEHERA STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-008-002/34224
(Chandrasekhar Prasad) 		2407001000NRG24300520230240790 31/05/2023 Anita Dalei 2407001WL009453 Anita Dalei 00415 SBIN0000068 1659 1659 Processed 10/06/2023 2398759494 MRS ANITA DALEI STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-008-002/34420
(Chandrasekhar Prasad) 		2407001000NRG24300520230240792 31/05/2023 Dillip Kumar Sahoo 2407001WL009453 Dillip Kumar Sahoo 00415 SBIN0000068 1659 1659 Processed 10/06/2023 2398759495 DILLIP KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
66 DHENKANAL SADAR OR-07-001-008-002/34660
(Chandrasekhar Prasad) 		2407001000NRG24260520230217113 31/05/2023 Jhuli Behera 2407001WL008454 Jhuli Behera 00415 SBIN0000068 711 711 Processed 10/06/2023 2398759492 MRS JHULI BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
67 DHENKANAL SADAR OR-07-001-008-002/3433329
(Chandrasekhar Prasad) 		2407001000NRG24250520230213016 31/05/2023 Sanju Mohanty 2407001WL008251 Sanju Mohanty 00415 SBIN0001083 711 711 Processed 10/06/2023 2398759470 MRS SANJU MOHANTY STATE BANK OF INDIA(508548)
SubTotal 711 711
68 DHENKANAL SADAR OR-07-001-008-002/34664
(Chandrasekhar Prasad) 		2407001000NRG24260520230217115 31/05/2023 Sanjaya Behera 2407001WL008454 Sanjaya Behera 00415 SBIN0002135 711 711 Processed 10/06/2023 2398759471 MR SANJAYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
69 DHENKANAL SADAR OR-07-001-008-002/34386
(Chandrasekhar Prasad) 		2407001000NRG24260520230217105 31/05/2023 Senam Mohanty 2407001WL008454 Senam Mohanty 00415 SBIN0008582 711 711 Processed 10/06/2023 2398759498 MRS SENAM MOHANTY STATE BANK OF INDIA(508548)
70 DHENKANAL SADAR OR-07-001-008-002/34771
(Chandrasekhar Prasad) 		2407001000NRG24300520230240735 31/05/2023 Pradeep Maharana 2407001WL009452 Pradeep Maharana 00415 SBIN0008582 1422 1422 Processed 10/06/2023 2398759468 MR PRADEEP MOHARANA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
71 DHENKANAL SADAR OR-07-001-008-002/34659
(Chandrasekhar Prasad) 		2407001000NRG24260520230217110 31/05/2023 Manas Chandra Das 2407001WL008454 Manas Chandra Das 00415 SBIN0010917 711 711 Processed 10/06/2023 2398759497 MANAS CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHENKANAL SADAR OR-07-001-008-002/34659
(Chandrasekhar Prasad) 		2407001000NRG24260520230217111 31/05/2023 Nirupama Das 2407001WL008454 Nirupama Das 00415 SBIN0010917 711 711 Processed 10/06/2023 2398759493 MRS NIRUPAMA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
73 DHENKANAL SADAR OR-07-001-008-002/27137
(Chandrasekhar Prasad) 		2407001000NRG24250520230213011 31/05/2023 Prasant Sahoo 2407001WL008251 Prasant Sahoo 00415 SBIN0011574 711 711 Processed 10/06/2023 2398759423 MR PRASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 711 711
74 DHENKANAL SADAR OR-07-001-008-002/26709
(Chandrasekhar Prasad) 		2407001000NRG24260520230217214 31/05/2023 Prasanta Kumar Jena 2407001WL008457 Prasanta Kumar Jena 00415 SBIN0011575 711 711 Processed 10/06/2023 2398759472 PRASANTA KUMAR JENA UCO BANK(607066)
SubTotal 711 711
75 DHENKANAL SADAR OR-07-001-008-001/343273
(Chandrasekhar Prasad) 		2407001000NRG24300520230240717 31/05/2023 Ashanti Sahoo 2407001WL009452 Ashanti Sahoo 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2398759379 Ms. ASHANTI SAHOO INDIAN BANK(607105)
76 DHENKANAL SADAR OR-07-001-008-001/343273
(Chandrasekhar Prasad) 		2407001000NRG24300520230240716 31/05/2023 Runubala Sahoo 2407001WL009452 Runubala Sahoo 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2398759391 RUNUBALA SAHOO UCO BANK(607066)
77 DHENKANAL SADAR OR-07-001-008-002/26159
(Chandrasekhar Prasad) 		2407001000NRG24260520230217189 31/05/2023 Birabar Sahoo 2407001WL008457 Birabar Sahoo 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759398 BIRABAR SAHOO UCO BANK(607066)
78 DHENKANAL SADAR OR-07-001-008-002/26274
(Chandrasekhar Prasad) 		2407001000NRG24260520230217194 31/05/2023 Paluni Dehuri 2407001WL008457 Paluni Dehuri 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759411 PALUNI DEHURY UCO BANK(607066)
79 DHENKANAL SADAR OR-07-001-008-002/26279
(Chandrasekhar Prasad) 		2407001000NRG24300520230240771 31/05/2023 Daka Behera 2407001WL009453 Daka Behera 00462 UCBA0001133 1659 1659 Processed 10/06/2023 2398759384 DAKA BEHERA UCO BANK(607066)
80 DHENKANAL SADAR OR-07-001-008-002/26303
(Chandrasekhar Prasad) 		2407001000NRG24260520230217197 31/05/2023 PANCHALI JANI 2407001WL008457 PANCHALI JANI 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759399 PANCHALI JANI UCO BANK(607066)
81 DHENKANAL SADAR OR-07-001-008-002/26367
(Chandrasekhar Prasad) 		2407001000NRG24260520230217206 31/05/2023 Ranjan kumar Bishoei 2407001WL008457 Ranjan kumar Bishoei 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759413 RANJAN BISHOI UCO BANK(607066)
82 DHENKANAL SADAR OR-07-001-008-002/26367
(Chandrasekhar Prasad) 		2407001000NRG24260520230217207 31/05/2023 Rina Bishoei 2407001WL008457 Rina Bishoei 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759479 REENA BISOI UCO BANK(607066)
83 DHENKANAL SADAR OR-07-001-008-002/26426
(Chandrasekhar Prasad) 		2407001000NRG24300520230240775 31/05/2023 Bhama Behera 2407001WL009453 Bhama Behera 00462 UCBA0001133 1659 1659 Processed 10/06/2023 2398759402 SATYABHAMA BEHERA UCO BANK(607066)
84 DHENKANAL SADAR OR-07-001-008-002/26469
(Chandrasekhar Prasad) 		2407001000NRG24250520230212958 31/05/2023 PRATIMA BARIK 2407001WL008250 PRATIMA BARIK 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759410 PRATIMA BARIK UCO BANK(607066)
85 DHENKANAL SADAR OR-07-001-008-002/26479
(Chandrasekhar Prasad) 		2407001000NRG24300520230240778 31/05/2023 TUNI BEHERA 2407001WL009453 TUNI BEHERA 00462 UCBA0001133 1659 1659 Processed 10/06/2023 2398759394 TUNI BEHERA UCO BANK(607066)
86 DHENKANAL SADAR OR-07-001-008-002/26485
(Chandrasekhar Prasad) 		2407001000NRG24250520230212990 31/05/2023 Annapurna Naik 2407001WL008251 Annapurna Naik 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759417 ARNAPURNA NAIK UCO BANK(607066)
87 DHENKANAL SADAR OR-07-001-008-002/26499
(Chandrasekhar Prasad) 		2407001000NRG24300520230240780 31/05/2023 Banudhar Das 2407001WL009453 Banudhar Das 00462 UCBA0001133 1659 1659 Processed 10/06/2023 2398759382 BENUDHAR DAS UCO BANK(607066)
88 DHENKANAL SADAR OR-07-001-008-002/26555
(Chandrasekhar Prasad) 		2407001000NRG24300520230240782 31/05/2023 Gurei Behera 2407001WL009453 Gurei Behera 00462 UCBA0001133 1659 1659 Processed 10/06/2023 2398759395 GUREI BEHERA UCO BANK(607066)
89 DHENKANAL SADAR OR-07-001-008-002/26555
(Chandrasekhar Prasad) 		2407001000NRG24300520230240781 31/05/2023 Suresh Behera 2407001WL009453 Suresh Behera 00462 UCBA0001133 1659 1659 Processed 10/06/2023 2398759378 SURESH BEHERA UCO BANK(607066)
90 DHENKANAL SADAR OR-07-001-008-002/26595
(Chandrasekhar Prasad) 		2407001000NRG24260520230217209 31/05/2023 Laxmipriya Swain 2407001WL008457 Laxmipriya Swain 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759415 LAXMIPRIYA SWAIN UCO BANK(607066)
91 DHENKANAL SADAR OR-07-001-008-002/26643
(Chandrasekhar Prasad) 		2407001000NRG24260520230217104 31/05/2023 bishnu prasad Dhall 2407001WL008454 bishnu prasad Dhall 00462 UCBA0001133 711 711 Rejected 10/06/2023 2398759401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 DHENKANAL SADAR OR-07-001-008-002/26662
(Chandrasekhar Prasad) 		2407001000NRG24260520230217211 31/05/2023 Ranjita Das 2407001WL008457 Ranjita Das 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759385 RANJITA DAS UCO BANK(607066)
93 DHENKANAL SADAR OR-07-001-008-002/26706
(Chandrasekhar Prasad) 		2407001000NRG24260520230217212 31/05/2023 Manasi Dehury 2407001WL008457 Manasi Dehury 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759393 MANASI DEHURY FINO PAYMENTS BANK LTD(608001)
94 DHENKANAL SADAR OR-07-001-008-002/26800
(Chandrasekhar Prasad) 		2407001000NRG24250520230212959 31/05/2023 Banita Das 2407001WL008250 Banita Das 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759386 BANITA DAS UCO BANK(607066)
95 DHENKANAL SADAR OR-07-001-008-002/26800
(Chandrasekhar Prasad) 		2407001000NRG24250520230212960 31/05/2023 pinky das 2407001WL008250 pinky das 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759388 PINKI DAS UCO BANK(607066)
96 DHENKANAL SADAR OR-07-001-008-002/26943
(Chandrasekhar Prasad) 		2407001000NRG24300520230240722 31/05/2023 Abhinash Mohanty 2407001WL009452 Abhinash Mohanty 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2398759392 AVINASH MOHANTY UCO BANK(607066)
97 DHENKANAL SADAR OR-07-001-008-002/26996
(Chandrasekhar Prasad) 		2407001000NRG24250520230212962 31/05/2023 Ashanti Sahoo 2407001WL008250 Ashanti Sahoo 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759414 ASHANTI SAHOO UCO BANK(607066)
98 DHENKANAL SADAR OR-07-001-008-002/26996
(Chandrasekhar Prasad) 		2407001000NRG24250520230212961 31/05/2023 Sanotsh Sahoo 2407001WL008250 Sanotsh Sahoo 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759408 SANTOSH KU SAHOO UCO BANK(607066)
99 DHENKANAL SADAR OR-07-001-008-002/27026
(Chandrasekhar Prasad) 		2407001000NRG24250520230213003 31/05/2023 Sasmita Das 2407001WL008251 Sasmita Das 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759400 SASMITA DAS UCO BANK(607066)
100 DHENKANAL SADAR OR-07-001-008-002/27092
(Chandrasekhar Prasad) 		2407001000NRG24250520230213007 31/05/2023 Minati behera 2407001WL008251 Minati behera 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759474 MINATI BEHERA UCO BANK(607066)
101 DHENKANAL SADAR OR-07-001-008-002/27092
(Chandrasekhar Prasad) 		2407001000NRG24250520230213006 31/05/2023 Pratap Kumar Behera 2407001WL008251 Pratap Kumar Behera 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759397 PRATAP KUMAR BEHERA UCO BANK(607066)
102 DHENKANAL SADAR OR-07-001-008-002/27170
(Chandrasekhar Prasad) 		2407001000NRG24300520230240724 31/05/2023 Gobardhan Moharana 2407001WL009452 Gobardhan Moharana 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2398759488 GOBARDHAN MAHARANA UCO BANK(607066)
103 DHENKANAL SADAR OR-07-001-008-002/34184
(Chandrasekhar Prasad) 		2407001000NRG24250520230213014 31/05/2023 RINI DAS 2407001WL008251 RINI DAS 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759389 RINI DAS UCO BANK(607066)
104 DHENKANAL SADAR OR-07-001-008-002/34184
(Chandrasekhar Prasad) 		2407001000NRG24250520230213013 31/05/2023 SUSIL DAS 2407001WL008251 SUSIL DAS 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759476 SUSIL DAS UCO BANK(607066)
105 DHENKANAL SADAR OR-07-001-008-002/34185
(Chandrasekhar Prasad) 		2407001000NRG24300520230240713 31/05/2023 SAROJ KUMAR NAYAK 2407001WL009451 SAROJ KUMAR NAYAK 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2398759380 MR SAROJ KUMAR NAYAK STATE BANK OF INDIA(508548)
106 DHENKANAL SADAR OR-07-001-008-002/34210
(Chandrasekhar Prasad) 		2407001000NRG24300520230240789 31/05/2023 SAJANI BEHERA 2407001WL009453 SAJANI BEHERA 00462 UCBA0001133 1659 1659 Processed 10/06/2023 2398759387 SAJANI BEHERA UCO BANK(607066)
107 DHENKANAL SADAR OR-07-001-008-002/343305
(Chandrasekhar Prasad) 		2407001000NRG24250520230213015 31/05/2023 Kabita Behera 2407001WL008251 Kabita Behera 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759383 BABITA BEHERA UCO BANK(607066)
108 DHENKANAL SADAR OR-07-001-008-002/34340
(Chandrasekhar Prasad) 		2407001000NRG24300520230240730 31/05/2023 Niranjana Kar 2407001WL009452 Niranjana Kar 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2398759409 NIRANJAN KAR UCO BANK(607066)
109 DHENKANAL SADAR OR-07-001-008-002/34571
(Chandrasekhar Prasad) 		2407001000NRG24250520230213020 31/05/2023 Banamali Behera 2407001WL008251 Banamali Behera 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759475 BANAMALI BEHERA UCO BANK(607066)
110 DHENKANAL SADAR OR-07-001-008-002/34571
(Chandrasekhar Prasad) 		2407001000NRG24250520230213019 31/05/2023 Seba Behera 2407001WL008251 Seba Behera 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759478 SEBA BEHERA UCO BANK(607066)
111 DHENKANAL SADAR OR-07-001-008-002/34581
(Chandrasekhar Prasad) 		2407001000NRG24260520230217106 31/05/2023 Ranu Behera 2407001WL008454 Ranu Behera 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759405 RANU BEHERA UCO BANK(607066)
112 DHENKANAL SADAR OR-07-001-008-002/34654
(Chandrasekhar Prasad) 		2407001000NRG24260520230217107 31/05/2023 Bipin Bihari Jena 2407001WL008454 Bipin Bihari Jena 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759396 BIPINI BIHARI JENA UCO BANK(607066)
113 DHENKANAL SADAR OR-07-001-008-002/34655
(Chandrasekhar Prasad) 		2407001000NRG24260520230217109 31/05/2023 Sandhyarani Jena 2407001WL008454 Sandhyarani Jena 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759477 SANDHYA RANI JENA UCO BANK(607066)
114 DHENKANAL SADAR OR-07-001-008-002/34660
(Chandrasekhar Prasad) 		2407001000NRG24260520230217112 31/05/2023 Sachindra Behera 2407001WL008454 Sachindra Behera 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759418 SACHINDRA BEHERA UCO BANK(607066)
115 DHENKANAL SADAR OR-07-001-008-002/34704
(Chandrasekhar Prasad) 		2407001000NRG24300520230240732 31/05/2023 Hemanta Behera 2407001WL009452 Hemanta Behera 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2398759407 HEMANTA BEHERA UCO BANK(607066)
116 DHENKANAL SADAR OR-07-001-008-002/34770
(Chandrasekhar Prasad) 		2407001000NRG24300520230240733 31/05/2023 Biswambhar Maharana 2407001WL009452 Biswambhar Maharana 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2398759377 BISWAMBHAR MAHARANA UCO BANK(607066)
117 DHENKANAL SADAR OR-07-001-008-002/34770
(Chandrasekhar Prasad) 		2407001000NRG24300520230240734 31/05/2023 Nalini Maharana 2407001WL009452 Nalini Maharana 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2398759381 NALINI MAHARANA UCO BANK(607066)
118 DHENKANAL SADAR OR-07-001-008-002/34807
(Chandrasekhar Prasad) 		2407001000NRG24300520230240741 31/05/2023 Papu Behera 2407001WL009452 Papu Behera 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2398759412 PAPU BEHERA PUNJAB NATIONAL BANK(508568)
119 DHENKANAL SADAR OR-07-001-008-002/34820
(Chandrasekhar Prasad) 		2407001000NRG24250520230212983 31/05/2023 Bhima Das 2407001WL008250 Bhima Das 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759406 BHIMA DAS UCO BANK(607066)
120 DHENKANAL SADAR OR-07-001-008-002/34934
(Chandrasekhar Prasad) 		2407001000NRG24260520230217120 31/05/2023 Prasanta Kumar Das 2407001WL008454 Prasanta Kumar Das 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759416 PRASANTA KUMAR DAS UCO BANK(607066)
121 DHENKANAL SADAR OR-07-001-008-002/34949
(Chandrasekhar Prasad) 		2407001000NRG24260520230217122 31/05/2023 BIDUS KUMAR BEHERA 2407001WL008454 BIDUS KUMAR BEHERA 00462 UCBA0001133 711 711 Processed 10/06/2023 2398759403 BIDUS KUMAR BEHERA UCO BANK(607066)
122 DHENKANAL SADAR OR-07-001-008-002/35170
(Chandrasekhar Prasad) 		2407001000NRG24300520230240745 31/05/2023 Niranjan Barik 2407001WL009452 Niranjan Barik 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2398759390 NIRANJAN BARIK UCO BANK(607066)
123 DHENKANAL SADAR OR-07-001-008-002/35310
(Chandrasekhar Prasad) 		2407001000NRG24300520230240756 31/05/2023 MANORANJAN DHALL 2407001WL009452 MANORANJAN DHALL 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2398759404 MANORANJAN DHALL UCO BANK(607066)
SubTotal 49770 49770
124 DHENKANAL SADAR OR-07-001-008-003/25674
(Chandrasekhar Prasad) 		2407001000NRG24300520230240796 31/05/2023 KATHI NAIK 2407001WL009454 KATHI NAIK 00468 UBIN0812889 1422 1422 Processed 10/06/2023 2398759421 KATHI NAIK UCO BANK(607066)
125 DHENKANAL SADAR OR-07-001-008-003/25678
(Chandrasekhar Prasad) 		2407001000NRG24300520230240801 31/05/2023 REKHA NAIK 2407001WL009454 REKHA NAIK 00468 UBIN0812889 1422 1422 Processed 10/06/2023 2398759419 REKHA NAIK UCO BANK(607066)
126 DHENKANAL SADAR OR-07-001-008-003/25685
(Chandrasekhar Prasad) 		2407001000NRG24300520230240804 31/05/2023 RINA NAIK 2407001WL009454 RINA NAIK 00468 UBIN0812889 1422 1422 Processed 10/06/2023 2398759420 MRS RINA NAIK STATE BANK OF INDIA(508548)
127 DHENKANAL SADAR OR-07-001-008-003/25687
(Chandrasekhar Prasad) 		2407001000NRG24300520230240805 31/05/2023 BICHITRA NAIK 2407001WL009454 BICHITRA NAIK 00468 UBIN0812889 1422 1422 Processed 10/06/2023 2398759422 BICHITRA NAIK UNION BANK OF INDIA(508500)
SubTotal 5688 5688
128 DHENKANAL SADAR OR-07-001-008-002/34920
(Chandrasekhar Prasad) 		2407001000NRG24260520230217118 31/05/2023 Gobardhan Mohanty 2407001WL008454 Gobardhan Mohanty 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398759325 Gobardhan Mohanty ODISHA GRAMYA BANK(607060)
SubTotal 711 711
129 DHENKANAL SADAR OR-07-001-008-002/26175
(Chandrasekhar Prasad) 		2407001000NRG24300520230240712 31/05/2023 Harekrushna Das 2407001WL009451 Harekrushna Das 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759374 HAREKRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
130 DHENKANAL SADAR OR-07-001-008-002/26267
(Chandrasekhar Prasad) 		2407001000NRG24300520230240718 31/05/2023 Sanju Barik 2407001WL009452 Sanju Barik 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759330 SANJU BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
131 DHENKANAL SADAR OR-07-001-008-002/26935
(Chandrasekhar Prasad) 		2407001000NRG24300520230240721 31/05/2023 Miton Behrea 2407001WL009452 Miton Behrea 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759360 MITAN BEHERA UCO BANK(607066)
132 DHENKANAL SADAR OR-07-001-008-002/27323
(Chandrasekhar Prasad) 		2407001000NRG24300520230240726 31/05/2023 Netramani Mohanty 2407001WL009452 Netramani Mohanty 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759338 NETRAMANI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
133 DHENKANAL SADAR OR-07-001-008-002/343273
(Chandrasekhar Prasad) 		2407001000NRG24250520230212963 31/05/2023 BIKASH CHANDRA DHALL 2407001WL008250 BIKASH CHANDRA DHALL 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759342 BIKASH CHANDRA DHALL INDIA POST PAYMENTS BANK LIMITED(508528)
134 DHENKANAL SADAR OR-07-001-008-002/343273
(Chandrasekhar Prasad) 		2407001000NRG24250520230212964 31/05/2023 PUSPANJALI JENA 2407001WL008250 PUSPANJALI JENA 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759341 PUSPANJALI JENA CANARA BANK(508532)
135 DHENKANAL SADAR OR-07-001-008-002/3433343
(Chandrasekhar Prasad) 		2407001000NRG24300520230240728 31/05/2023 Santos Kumar Dhal 2407001WL009452 Santos Kumar Dhal 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759481 SANTOS KUMAR DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 DHENKANAL SADAR OR-07-001-008-002/34581
(Chandrasekhar Prasad) 		2407001000NRG24250520230213021 31/05/2023 Prasanna Kumar Behera 2407001WL008251 Prasanna Kumar Behera 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759362 PRASANNA KUMAR BEHERA STATE BANK OF INDIA(508548)
137 DHENKANAL SADAR OR-07-001-008-002/34661
(Chandrasekhar Prasad) 		2407001000NRG24260520230217114 31/05/2023 Sanjaya Behera 2407001WL008454 Sanjaya Behera 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759480 SANJAYA BEHERA UCO BANK(607066)
138 DHENKANAL SADAR OR-07-001-008-002/34773
(Chandrasekhar Prasad) 		2407001000NRG24300520230240736 31/05/2023 Pramila Mohanty 2407001WL009452 Pramila Mohanty 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759356 PRAMILA MOHANTY UCO BANK(607066)
139 DHENKANAL SADAR OR-07-001-008-002/34776
(Chandrasekhar Prasad) 		2407001000NRG24300520230240737 31/05/2023 Ranu Mohanty 2407001WL009452 Ranu Mohanty 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759483 RANU MOHANTY UCO BANK(607066)
140 DHENKANAL SADAR OR-07-001-008-002/34780
(Chandrasekhar Prasad) 		2407001000NRG24250520230212968 31/05/2023 Bipin Bihari Dhall 2407001WL008250 Bipin Bihari Dhall 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759334 BIPINI BIHARI DHAL UCO BANK(607066)
141 DHENKANAL SADAR OR-07-001-008-002/34780
(Chandrasekhar Prasad) 		2407001000NRG24250520230212969 31/05/2023 Rina Dhal 2407001WL008250 Rina Dhal 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759347 RINA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 DHENKANAL SADAR OR-07-001-008-002/34781
(Chandrasekhar Prasad) 		2407001000NRG24250520230212970 31/05/2023 Shasi Das 2407001WL008250 Shasi Das 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759343 SHASI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
143 DHENKANAL SADAR OR-07-001-008-002/34782
(Chandrasekhar Prasad) 		2407001000NRG24250520230212971 31/05/2023 Dali Dhal 2407001WL008250 Dali Dhal 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759333 DALI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 DHENKANAL SADAR OR-07-001-008-002/34783
(Chandrasekhar Prasad) 		2407001000NRG24250520230212972 31/05/2023 Jyotilal Dhal 2407001WL008250 Jyotilal Dhal 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759349 JYOTILAL DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 DHENKANAL SADAR OR-07-001-008-002/34783
(Chandrasekhar Prasad) 		2407001000NRG24250520230212973 31/05/2023 Prasanti Dhall 2407001WL008250 Prasanti Dhall 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759345 PRASANTI DHALL UCO BANK(607066)
146 DHENKANAL SADAR OR-07-001-008-002/34784
(Chandrasekhar Prasad) 		2407001000NRG24300520230240738 31/05/2023 Janaki Sahoo 2407001WL009452 Janaki Sahoo 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759332 JANAKI SAHOO UCO BANK(607066)
147 DHENKANAL SADAR OR-07-001-008-002/34785
(Chandrasekhar Prasad) 		2407001000NRG24250520230212974 31/05/2023 Pintu Barik 2407001WL008250 Pintu Barik 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759339 PINTU BARIK UCO BANK(607066)
148 DHENKANAL SADAR OR-07-001-008-002/34786
(Chandrasekhar Prasad) 		2407001000NRG24250520230212975 31/05/2023 Pradip Barik 2407001WL008250 Pradip Barik 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759346 PRADIP BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
149 DHENKANAL SADAR OR-07-001-008-002/34786
(Chandrasekhar Prasad) 		2407001000NRG24250520230212976 31/05/2023 Sumitra Barik 2407001WL008250 Sumitra Barik 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759348 SUMITRA BARIK UCO BANK(607066)
150 DHENKANAL SADAR OR-07-001-008-002/34794
(Chandrasekhar Prasad) 		2407001000NRG24250520230212978 31/05/2023 Mamina Behera 2407001WL008250 Mamina Behera 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759355 MAMINA BEHERA PUNJAB NATIONAL BANK(508568)
151 DHENKANAL SADAR OR-07-001-008-002/34794
(Chandrasekhar Prasad) 		2407001000NRG24250520230212977 31/05/2023 Trinath Behera 2407001WL008250 Trinath Behera 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759354 TRINATH BEHERA. UCO BANK(607066)
152 DHENKANAL SADAR OR-07-001-008-002/34796
(Chandrasekhar Prasad) 		2407001000NRG24250520230212979 31/05/2023 Ashok Kumar Behera 2407001WL008250 Ashok Kumar Behera 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759337 ASHOK KUMARA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
153 DHENKANAL SADAR OR-07-001-008-002/34796
(Chandrasekhar Prasad) 		2407001000NRG24250520230212980 31/05/2023 Kabita Behera 2407001WL008250 Kabita Behera 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759336 KABITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
154 DHENKANAL SADAR OR-07-001-008-002/34804
(Chandrasekhar Prasad) 		2407001000NRG24250520230212982 31/05/2023 Sabita Das 2407001WL008250 Sabita Das 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759482 SABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
155 DHENKANAL SADAR OR-07-001-008-002/34804
(Chandrasekhar Prasad) 		2407001000NRG24250520230212981 31/05/2023 Sudarsana Das 2407001WL008250 Sudarsana Das 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759340 Sudarsana Das ODISHA GRAMYA BANK(607060)
156 DHENKANAL SADAR OR-07-001-008-002/34812
(Chandrasekhar Prasad) 		2407001000NRG24300520230240742 31/05/2023 Jhunilata Dhall 2407001WL009452 Jhunilata Dhall 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759357 MRS JHUNILATA BEHERA STATE BANK OF INDIA(508548)
157 DHENKANAL SADAR OR-07-001-008-002/34819
(Chandrasekhar Prasad) 		2407001000NRG24300520230240743 31/05/2023 Kahnu Charan Behera 2407001WL009452 Kahnu Charan Behera 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759363 KANHU CHARAN BEHERA UCO BANK(607066)
158 DHENKANAL SADAR OR-07-001-008-002/34902
(Chandrasekhar Prasad) 		2407001000NRG24300520230240744 31/05/2023 Shridhar Sahoo 2407001WL009452 Shridhar Sahoo 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759327 SHRIDHAR SAHOO UCO BANK(607066)
159 DHENKANAL SADAR OR-07-001-008-002/34918
(Chandrasekhar Prasad) 		2407001000NRG24260520230217117 31/05/2023 Prakash Chandra Rout 2407001WL008454 Prakash Chandra Rout 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759376 PRAKASH CHANDRA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
160 DHENKANAL SADAR OR-07-001-008-002/34947
(Chandrasekhar Prasad) 		2407001000NRG24260520230217121 31/05/2023 Urbasi Parida 2407001WL008454 Urbasi Parida 00691 IPOS0000001 711 711 Processed 10/06/2023 2398759358 URBASI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
161 DHENKANAL SADAR OR-07-001-008-002/35173
(Chandrasekhar Prasad) 		2407001000NRG24300520230240746 31/05/2023 Ambuja Dhall 2407001WL009452 Ambuja Dhall 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759369 AMBUJA DHALL UCO BANK(607066)
162 DHENKANAL SADAR OR-07-001-008-002/35174
(Chandrasekhar Prasad) 		2407001000NRG24300520230240747 31/05/2023 Rasmita Rout 2407001WL009452 Rasmita Rout 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759368 RASHMITA ROUT INDIAN OVERSEAS BANK(508541)
163 DHENKANAL SADAR OR-07-001-008-002/35175
(Chandrasekhar Prasad) 		2407001000NRG24300520230240748 31/05/2023 Krushna Chandra Puhan 2407001WL009452 Krushna Chandra Puhan 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759367 KRUSHNA CHANDRA PUHAN UCO BANK(607066)
164 DHENKANAL SADAR OR-07-001-008-002/35176
(Chandrasekhar Prasad) 		2407001000NRG24300520230240749 31/05/2023 Pramod Nayak 2407001WL009452 Pramod Nayak 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759366 MR PRAMOD NAYAK STATE BANK OF INDIA(508548)
165 DHENKANAL SADAR OR-07-001-008-002/35177
(Chandrasekhar Prasad) 		2407001000NRG24300520230240750 31/05/2023 Mamata Nayak 2407001WL009452 Mamata Nayak 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759365 MAMATA NAYAK UCO BANK(607066)
166 DHENKANAL SADAR OR-07-001-008-002/35178
(Chandrasekhar Prasad) 		2407001000NRG24300520230240751 31/05/2023 Pujarani Kar 2407001WL009452 Pujarani Kar 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759364 PUJARANI KAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 DHENKANAL SADAR OR-07-001-008-002/35195
(Chandrasekhar Prasad) 		2407001000NRG24300520230240752 31/05/2023 Abhaya Kumar Dhall 2407001WL009452 Abhaya Kumar Dhall 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759331 ABHAYA KU DHALL UCO BANK(607066)
168 DHENKANAL SADAR OR-07-001-008-002/35307
(Chandrasekhar Prasad) 		2407001000NRG24300520230240754 31/05/2023 PUJA BEHERA 2407001WL009452 PUJA BEHERA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759361 PUJA BEHERA BANK OF BARODA(606985)
169 DHENKANAL SADAR OR-07-001-008-002/35308
(Chandrasekhar Prasad) 		2407001000NRG24300520230240755 31/05/2023 KOUSHALYA DHALL 2407001WL009452 KOUSHALYA DHALL 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759359 KOUSHALYA DHALL UCO BANK(607066)
170 DHENKANAL SADAR OR-07-001-008-002/35311
(Chandrasekhar Prasad) 		2407001000NRG24300520230240757 31/05/2023 PANCHI BARIK 2407001WL009452 PANCHI BARIK 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759335 PANCHI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
171 DHENKANAL SADAR OR-07-001-008-002/35315
(Chandrasekhar Prasad) 		2407001000NRG24300520230240758 31/05/2023 Sumitra Barik 2407001WL009452 Sumitra Barik 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759350 SUMITRA BARIK UCO BANK(607066)
172 DHENKANAL SADAR OR-07-001-008-002/35316
(Chandrasekhar Prasad) 		2407001000NRG24300520230240759 31/05/2023 Minati Sahoo 2407001WL009452 Minati Sahoo 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759351 MINATI SAHOO UCO BANK(607066)
173 DHENKANAL SADAR OR-07-001-008-002/35317
(Chandrasekhar Prasad) 		2407001000NRG24300520230240760 31/05/2023 Sarat Sahoo 2407001WL009452 Sarat Sahoo 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759352 SARAT SAHOO UCO BANK(607066)
174 DHENKANAL SADAR OR-07-001-008-002/35318
(Chandrasekhar Prasad) 		2407001000NRG24300520230240761 31/05/2023 Monalisa Sahoo 2407001WL009452 Monalisa Sahoo 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759353 MONALISA SAHOO UCO BANK(607066)
175 DHENKANAL SADAR OR-07-001-008-002/35319
(Chandrasekhar Prasad) 		2407001000NRG24300520230240762 31/05/2023 Jhunulata Rout 2407001WL009452 Jhunulata Rout 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759329 JHUNUBALA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
176 DHENKANAL SADAR OR-07-001-008-002/35320
(Chandrasekhar Prasad) 		2407001000NRG24300520230240763 31/05/2023 Bikash Behera 2407001WL009452 Bikash Behera 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759372 BIKASH BEHERA UCO BANK(607066)
177 DHENKANAL SADAR OR-07-001-008-002/35323
(Chandrasekhar Prasad) 		2407001000NRG24300520230240765 31/05/2023 Sarbeswar Rout 2407001WL009452 Sarbeswar Rout 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759373 SHRI SARBESWAR ROUT STATE BANK OF INDIA(508548)
178 DHENKANAL SADAR OR-07-001-008-002/35324
(Chandrasekhar Prasad) 		2407001000NRG24300520230240766 31/05/2023 Chandramani Puhan 2407001WL009452 Chandramani Puhan 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759328 CHANDRAMANI PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 DHENKANAL SADAR OR-07-001-008-002/35325
(Chandrasekhar Prasad) 		2407001000NRG24300520230240767 31/05/2023 JAYASREE PUHAN 2407001WL009452 JAYASREE PUHAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759371 JAYASREE PUHAN BANK OF BARODA(606985)
180 DHENKANAL SADAR OR-07-001-008-002/35326
(Chandrasekhar Prasad) 		2407001000NRG24300520230240768 31/05/2023 Suryamani Puhan 2407001WL009452 Suryamani Puhan 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759370 SURYAMANI PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 DHENKANAL SADAR OR-07-001-008-002/35328
(Chandrasekhar Prasad) 		2407001000NRG24300520230240769 31/05/2023 Subhadra Dhal 2407001WL009452 Subhadra Dhal 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759344 SUBHADRA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 DHENKANAL SADAR OR-07-001-008-002/35329
(Chandrasekhar Prasad) 		2407001000NRG24300520230240770 31/05/2023 Sujata Dhall 2407001WL009452 Sujata Dhall 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759326 SUJATA BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 DHENKANAL SADAR OR-07-001-008-002/35428
(Chandrasekhar Prasad) 		2407001000NRG24300520230240715 31/05/2023 Baisakhi Das 2407001WL009451 Baisakhi Das 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398759375 BAISAKHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63279 63279
Total 190311 190311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 35550
2 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 Bank of India BKID0005590 DHENKANAL 8532
3 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 Bank of Maharastra MAHB0001229 CUTTACK 1659
4 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 HDFC Bank HDFC0001978 DHENKANAL 711
5 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 HDFC Bank HDFC0003701 BHALIABOLKATENI 711
6 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
7 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 711
8 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 2844
9 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 4503
10 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 State Bank of India SBIN0000059 CUTTACK 711
11 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 State Bank of India SBIN0000068 DHENKANAL 7110
12 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 State Bank of India SBIN0001083 ATHGARH 711
13 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 State Bank of India SBIN0002135 UTKAL UNIVERSITY 711
14 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2133
15 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 State Bank of India SBIN0010917 RAGHUNATHPUR 1422
16 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 State Bank of India SBIN0011574 RAIL KUNJ 711
17 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 State Bank of India SBIN0011575 MARKATNAGAR 711
18 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 UCO Bank UCBA0001133 BHAPUR 49770
19 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 Union Bank of India UBIN0812889 DHENKANAL 5688
20 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 Odisha Gramya Bank IOBA0ROGB01 KHURDA 711
21 DHENKANAL SADAR OR2407001008_310523APB_FTO_176092 India Post Payments Bank IPOS0000001 DHENKANAL 63279

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