Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:57 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001008_210923APB_FTO_547931
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-07-001-008-002/26250
(Chandrasekhar Prasad) 		2407001000NRG24190920230659306 21/09/2023 Kumar Naik 2407001WL061233 Kumar Naik 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7281061468 KUMAR NAIK BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-008-002/26382
(Chandrasekhar Prasad) 		2407001000NRG24200920230660738 21/09/2023 Lobhabati Padhan 2407001WL061686 Lobhabati Padhan 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7281061472 LOBHABATI PADHAN UCO BANK(607066)
3 DHENKANAL SADAR OR-07-001-008-002/26382
(Chandrasekhar Prasad) 		2407001000NRG24200920230660737 21/09/2023 Sapani Padhan 2407001WL061686 Sapani Padhan 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7281061473 SAPANI PADHAN BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-008-002/26402
(Chandrasekhar Prasad) 		2407001000NRG24190920230659290 21/09/2023 Susama Dalua 2407001WL061232 Susama Dalua 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7281061505 SUSHAMA DALUA UCO BANK(607066)
5 DHENKANAL SADAR OR-07-001-008-002/26403
(Chandrasekhar Prasad) 		2407001000NRG24190920230659291 21/09/2023 Mamata Behera 2407001WL061232 Mamata Behera 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7281061504 SANGEETA DALUA UCO BANK(607066)
6 DHENKANAL SADAR OR-07-001-008-002/26413
(Chandrasekhar Prasad) 		2407001000NRG24190920230659292 21/09/2023 Kabita Dalua 2407001WL061232 Kabita Dalua 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7281061502 KABITA DALUA UCO BANK(607066)
7 DHENKANAL SADAR OR-07-001-008-002/26413
(Chandrasekhar Prasad) 		2407001000NRG24190920230659293 21/09/2023 Sulochana Dalua 2407001WL061232 Sulochana Dalua 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7281061506 Mrs. SULOCHANA DALUA INDIAN BANK(607105)
8 DHENKANAL SADAR OR-07-001-008-002/26431
(Chandrasekhar Prasad) 		2407001000NRG24190920230659294 21/09/2023 Biprabraj Behera 2407001WL061232 Biprabraj Behera 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7281061501 BIDYADHAR BEHERA PUNJAB NATIONAL BANK(508568)
9 DHENKANAL SADAR OR-07-001-008-002/26521
(Chandrasekhar Prasad) 		2407001000NRG24190920230659297 21/09/2023 Dipa Dalua 2407001WL061232 Dipa Dalua 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7281061466 DIPA DALUA BANK OF BARODA(606985)
10 DHENKANAL SADAR OR-07-001-008-002/26521
(Chandrasekhar Prasad) 		2407001000NRG24190920230659295 21/09/2023 Maheswar Dalua 2407001WL061232 Maheswar Dalua 00045 BARB0DHENKA 948 948 Processed 10/11/2023 7281061469 MR MAHESWAR DALUA STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-008-002/26521
(Chandrasekhar Prasad) 		2407001000NRG24190920230659296 21/09/2023 Mini Dalua 2407001WL061232 Mini Dalua 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7281061465 MINIKA DALUA UCO BANK(607066)
12 DHENKANAL SADAR OR-07-001-008-002/26544
(Chandrasekhar Prasad) 		2407001000NRG24190920230659298 21/09/2023 Nirmal Dalua 2407001WL061232 Nirmal Dalua 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7281061503 Mrs. NIRMAL DALUA INDIAN BANK(607105)
13 DHENKANAL SADAR OR-07-001-008-002/26596
(Chandrasekhar Prasad) 		2407001000NRG24200920230660564 21/09/2023 JASODA MAJHI 2407001WL061621 JASODA MAJHI 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7281061459 JASHODA MAJHI UCO BANK(607066)
14 DHENKANAL SADAR OR-07-001-008-002/26596
(Chandrasekhar Prasad) 		2407001000NRG24200920230660566 21/09/2023 JHUNULATA MAJHI 2407001WL061621 JHUNULATA MAJHI 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7281061480 JHUNULATA MAJHI UNION BANK OF INDIA(508500)
15 DHENKANAL SADAR OR-07-001-008-002/26645
(Chandrasekhar Prasad) 		2407001000NRG24190920230659299 21/09/2023 Bidyadhar Dakua 2407001WL061232 Bidyadhar Dakua 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7281061464 BIDHYADHAR DALUA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHENKANAL SADAR OR-07-001-008-002/26684
(Chandrasekhar Prasad) 		2407001000NRG24190920230659310 21/09/2023 Sarat Mohapatra 2407001WL061233 Sarat Mohapatra 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7281061507 SARAT MOHAPATRA BANK OF BARODA(606985)
17 DHENKANAL SADAR OR-07-001-008-002/26702
(Chandrasekhar Prasad) 		2407001000NRG24200920230660574 21/09/2023 Sabita Biswal 2407001WL061624 Sabita Biswal 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7281061474 SABITA BISWAL UCO BANK(607066)
18 DHENKANAL SADAR OR-07-001-008-002/26702
(Chandrasekhar Prasad) 		2407001000NRG24200920230660575 21/09/2023 Sangram Biswal 2407001WL061624 Sangram Biswal 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7281061478 SANGRAM BISWAL BANK OF BARODA(606985)
19 DHENKANAL SADAR OR-07-001-008-002/26724
(Chandrasekhar Prasad) 		2407001000NRG24200920230660683 21/09/2023 Basnti Kar 2407001WL061661 Basnti Kar 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7281061481 BASANTI KAR BANK OF BARODA(606985)
20 DHENKANAL SADAR OR-07-001-008-002/26809
(Chandrasekhar Prasad) 		2407001000NRG24200920230660743 21/09/2023 Rasa Dehuri 2407001WL061688 Rasa Dehuri 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7281061462 RASA DEHURI BANK OF BARODA(606985)
21 DHENKANAL SADAR OR-07-001-008-002/26848
(Chandrasekhar Prasad) 		2407001000NRG24190920230659300 21/09/2023 Basant Barik 2407001WL061232 Basant Barik 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7281061508 BASANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHENKANAL SADAR OR-07-001-008-002/27088
(Chandrasekhar Prasad) 		2407001000NRG24190920230659252 21/09/2023 Nirmala Moharana 2407001WL061231 Nirmala Moharana 00045 BARB0DHENKA 1185 1185 Processed 09/11/2023 7281061471 NIRMALA MAHARANA BANK OF BARODA(606985)
23 DHENKANAL SADAR OR-07-001-008-002/27111
(Chandrasekhar Prasad) 		2407001000NRG24190920230659312 21/09/2023 Meghini Biswal 2407001WL061233 Meghini Biswal 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7281061477 MEGHINI BISWAL PUNJAB NATIONAL BANK(508568)
24 DHENKANAL SADAR OR-07-001-008-002/27143
(Chandrasekhar Prasad) 		2407001000NRG24190920230659314 21/09/2023 Dillip Mohapatra 2407001WL061233 Dillip Mohapatra 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7281061461 DILLIP MOHAPATRA BANK OF BARODA(606985)
25 DHENKANAL SADAR OR-07-001-008-002/27143
(Chandrasekhar Prasad) 		2407001000NRG24190920230659313 21/09/2023 Dinesh Mohapatra 2407001WL061233 Dinesh Mohapatra 00045 BARB0DHENKA 948 948 Processed 10/11/2023 7281061476 MR DINESH KUMAR MOHAPTRA STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-008-002/34194
(Chandrasekhar Prasad) 		2407001000NRG24190920230659301 21/09/2023 Dinesh Dalua 2407001WL061232 Dinesh Dalua 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7281061470 DINESH DALUA BANK OF BARODA(606985)
27 DHENKANAL SADAR OR-07-001-008-002/34209
(Chandrasekhar Prasad) 		2407001000NRG24190920230659317 21/09/2023 Mrs RENU BEHERA 2407001WL061233 Mrs RENU BEHERA 00045 BARB0DHENKA 948 948 Processed 10/11/2023 7281061500 MRS RENUBALA BEHERA STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-008-002/34285
(Chandrasekhar Prasad) 		2407001000NRG24190920230659320 21/09/2023 Ranjita Biswal 2407001WL061233 Ranjita Biswal 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7281061460 RANJITA BISWAL BANK OF BARODA(606985)
29 DHENKANAL SADAR OR-07-001-008-002/34290
(Chandrasekhar Prasad) 		2407001000NRG24200920230660784 21/09/2023 SANTILATA MOHARANA 2407001WL061697 SANTILATA MOHARANA 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7281061467 SANTILATA MOHARANA WO PITABAS UCO BANK(607066)
30 DHENKANAL SADAR OR-07-001-008-002/34307
(Chandrasekhar Prasad) 		2407001000NRG24200920230660785 21/09/2023 CHAMPABATI BEHERA 2407001WL061697 CHAMPABATI BEHERA 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7281061479 CHAMPABATI BEHERA UCO BANK(607066)
31 DHENKANAL SADAR OR-07-001-008-002/34343
(Chandrasekhar Prasad) 		2407001000NRG24190920230659303 21/09/2023 Nalita Dalua 2407001WL061232 Nalita Dalua 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7281061509 NALITA DALUA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHENKANAL SADAR OR-07-001-008-002/34384
(Chandrasekhar Prasad) 		2407001000NRG24190920230659321 21/09/2023 Madhusudan Das 2407001WL061233 Madhusudan Das 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7281061475 MADHUSUDAN DAS BANK OF BARODA(606985)
33 DHENKANAL SADAR OR-07-001-008-002/34443
(Chandrasekhar Prasad) 		2407001000NRG24190920230659358 21/09/2023 Chapala Das 2407001WL061234 Chapala Das 00045 BARB0DHENKA 237 237 Processed 09/11/2023 7281061499 CAHAPALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHENKANAL SADAR OR-07-001-008-002/35446
(Chandrasekhar Prasad) 		2407001000NRG24190920230659275 21/09/2023 Jagan Mohanty 2407001WL061231 Jagan Mohanty 00045 BARB0DHENKA 1185 1185 Processed 09/11/2023 7281061463 JAGAN MOHANTY BANK OF BARODA(606985)
SubTotal 39105 39105
35 DHENKANAL SADAR OR-07-001-008-002/27188
(Chandrasekhar Prasad) 		2407001000NRG24190920230659351 21/09/2023 Babi Nayak 2407001WL061234 Babi Nayak 00048 BKID0005590 237 237 Processed 09/11/2023 7281061487 BABI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
36 DHENKANAL SADAR OR-07-001-008-002/35146
(Chandrasekhar Prasad) 		2407001000NRG24190920230659330 21/09/2023 Saudamini Mohapatra 2407001WL061233 Saudamini Mohapatra 00051 MAHB0001992 948 948 Processed 09/11/2023 7281061488 SAUDAMINI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHENKANAL SADAR OR-07-001-008-002/35147
(Chandrasekhar Prasad) 		2407001000NRG24190920230659331 21/09/2023 SWARNAMAYEE ROUT 2407001WL061233 SWARNAMAYEE ROUT 00051 MAHB0001992 948 948 Processed 09/11/2023 7281061489 SWARNAMAYEE ROUT BANK OF BARODA(606985)
38 DHENKANAL SADAR OR-07-001-008-002/35188
(Chandrasekhar Prasad) 		2407001000NRG24190920230659333 21/09/2023 Chittaranjan Dhal 2407001WL061233 Chittaranjan Dhal 00051 MAHB0001992 948 948 Processed 09/11/2023 7281061490 CHITTA RANJAN DHAL UCO BANK(607066)
39 DHENKANAL SADAR OR-07-001-008-002/35370
(Chandrasekhar Prasad) 		2407001000NRG24190920230659334 21/09/2023 SUMITRA DALEI 2407001WL061233 SUMITRA DALEI 00051 MAHB0001992 948 948 Processed 09/11/2023 7281061495 SUMITRA DALEI HDFC BANK LTD(607152)
40 DHENKANAL SADAR OR-07-001-008-002/35372
(Chandrasekhar Prasad) 		2407001000NRG24190920230659335 21/09/2023 SABITRI DALEI 2407001WL061233 SABITRI DALEI 00051 MAHB0001992 948 948 Processed 10/11/2023 7281061494 SABITRI DALEI UNION BANK OF INDIA(508500)
41 DHENKANAL SADAR OR-07-001-008-002/35374
(Chandrasekhar Prasad) 		2407001000NRG24190920230659336 21/09/2023 JAYALAXMI DAS 2407001WL061233 JAYALAXMI DAS 00051 MAHB0001992 948 948 Processed 10/11/2023 7281061491 MRS JAYA LAXMI DAS STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-008-002/35384
(Chandrasekhar Prasad) 		2407001000NRG24190920230659337 21/09/2023 MAMATA KHATUA 2407001WL061233 MAMATA KHATUA 00051 MAHB0001992 948 948 Processed 09/11/2023 7281061496 MAMATA SUTAR PUNJAB NATIONAL BANK(508568)
43 DHENKANAL SADAR OR-07-001-008-002/35389
(Chandrasekhar Prasad) 		2407001000NRG24190920230659339 21/09/2023 SIPUN KHATUA 2407001WL061233 SIPUN KHATUA 00051 MAHB0001992 948 948 Processed 09/11/2023 7281061492 SIPUN KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 7584 7584
44 DHENKANAL SADAR OR-07-001-008-002/35002
(Chandrasekhar Prasad) 		2407001000NRG24200920230660789 21/09/2023 Sumitra Padhan 2407001WL061700 Sumitra Padhan 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7281061418 SUMITRA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
45 DHENKANAL SADAR OR-07-001-008-002/26250
(Chandrasekhar Prasad) 		2407001000NRG24190920230659307 21/09/2023 Paratap Naik 2407001WL061233 Paratap Naik 00168 ICIC0000538 948 948 Processed 10/11/2023 7281061397 PRATAP NAIK UNION BANK OF INDIA(508500)
46 DHENKANAL SADAR OR-07-001-008-002/26619
(Chandrasekhar Prasad) 		2407001000NRG24190920230659309 21/09/2023 Nabakishore Malla 2407001WL061233 Nabakishore Malla 00168 ICIC0000538 948 948 Processed 10/11/2023 7281061529 NABA KISHOR MALLA UNION BANK OF INDIA(508500)
47 DHENKANAL SADAR OR-07-001-008-002/26922
(Chandrasekhar Prasad) 		2407001000NRG24190920230659344 21/09/2023 Lili Das 2407001WL061234 Lili Das 00168 ICIC0000538 237 237 Processed 09/11/2023 7281061530 LILI DAS UCO BANK(607066)
48 DHENKANAL SADAR OR-07-001-008-002/26974
(Chandrasekhar Prasad) 		2407001000NRG24200920230660786 21/09/2023 Budhi Behera 2407001WL061698 Budhi Behera 00168 ICIC0000538 1659 1659 Rejected 09/11/2023 7281061398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 DHENKANAL SADAR OR-07-001-008-002/27095
(Chandrasekhar Prasad) 		2407001000NRG24190920230659347 21/09/2023 Basant Rout 2407001WL061234 Basant Rout 00168 ICIC0000538 237 237 Processed 09/11/2023 7281061528 BASANT ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
50 DHENKANAL SADAR OR-07-001-008-002/34700
(Chandrasekhar Prasad) 		2407001000NRG24190920230659262 21/09/2023 Soudamini Maharana 2407001WL061231 Soudamini Maharana 00354 PUNB0204810 1185 1185 Processed 09/11/2023 7281061458 Soudamini Maharana INDUSIND BANK(607189)
51 DHENKANAL SADAR OR-07-001-008-002/35730
(Chandrasekhar Prasad) 		2407001000NRG24200920230660742 21/09/2023 Archana Das 2407001WL061687 Archana Das 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7281061457 ARCHANA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
52 DHENKANAL SADAR OR-07-001-008-002/34317
(Chandrasekhar Prasad) 		2407001000NRG24190920230659302 21/09/2023 Parbati Dalua 2407001WL061232 Parbati Dalua 00354 PUNB0498100 948 948 Processed 09/11/2023 7281061486 PARBATI DALUA PUNJAB NATIONAL BANK(508568)
53 DHENKANAL SADAR OR-07-001-008-002/35716
(Chandrasekhar Prasad) 		2407001000NRG24200920230660555 21/09/2023 Sabita Nayak 2407001WL061615 Sabita Nayak 00354 PUNB0498100 1659 1659 Processed 09/11/2023 7281061485 SABITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
54 DHENKANAL SADAR OR-07-001-008-002/26246
(Chandrasekhar Prasad) 		2407001000NRG24190920230659304 21/09/2023 Kandarpa Behera 2407001WL061233 Kandarpa Behera 00415 SBIN0000068 948 948 Processed 10/11/2023 7281061498 MR KANDARPA BEHERA STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-008-002/26246
(Chandrasekhar Prasad) 		2407001000NRG24190920230659305 21/09/2023 Lalita Behera 2407001WL061233 Lalita Behera 00415 SBIN0000068 948 948 Processed 09/11/2023 7281061497 LALITA BEHERA BANK OF BARODA(606985)
56 DHENKANAL SADAR OR-07-001-008-002/27188
(Chandrasekhar Prasad) 		2407001000NRG24190920230659350 21/09/2023 Benudhar Nayak 2407001WL061234 Benudhar Nayak 00415 SBIN0000068 237 237 Processed 09/11/2023 7281061482 BENUDHAR NAYAK IDBI BANK(607095)
57 DHENKANAL SADAR OR-07-001-008-002/34207
(Chandrasekhar Prasad) 		2407001000NRG24190920230659316 21/09/2023 Mrs SANJUKTA DAS 2407001WL061233 Mrs SANJUKTA DAS 00415 SBIN0000068 948 948 Processed 09/11/2023 7281061483 SANJUKTA DAS BANK OF BARODA(606985)
58 DHENKANAL SADAR OR-07-001-008-002/3433349
(Chandrasekhar Prasad) 		2407001000NRG24190920230659259 21/09/2023 Saroj Kumar Maharana 2407001WL061231 Saroj Kumar Maharana 00415 SBIN0000068 1185 1185 Processed 10/11/2023 7281061456 MR SAROJ KUMAR MAHARANA STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-008-002/35502
(Chandrasekhar Prasad) 		2407001000NRG24200920230660744 21/09/2023 Ganesh Behera 2407001WL061688 Ganesh Behera 00415 SBIN0000068 1659 1659 Processed 10/11/2023 7281061493 MR GANESH BEHERA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
60 DHENKANAL SADAR OR-07-001-008-001/34710
(Chandrasekhar Prasad) 		2407001000NRG24200920230660686 21/09/2023 Biswajit Sahoo 2407001WL061662 Biswajit Sahoo 00415 SBIN0008582 1659 1659 Processed 09/11/2023 7281061484 BISWAJIT SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
61 DHENKANAL SADAR OR-07-001-008-001/25910
(Chandrasekhar Prasad) 		2407001000NRG24200920230660679 21/09/2023 ABHIMANYU SAHU 2407001WL061659 ABHIMANYU SAHU 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7281061517 ABHIMANYU SAHOO UCO BANK(607066)
62 DHENKANAL SADAR OR-07-001-008-001/25984
(Chandrasekhar Prasad) 		2407001000NRG24200920230660560 21/09/2023 Ratnakar Behera 2407001WL061618 Ratnakar Behera 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7281061430 RATNAKAR BEHERA UCO BANK(607066)
63 DHENKANAL SADAR OR-07-001-008-002/26640
(Chandrasekhar Prasad) 		2407001000NRG24200920230660739 21/09/2023 Bijay Barik 2407001WL061686 Bijay Barik 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7281061513 BIJAY BARIK CANARA BANK(508532)
64 DHENKANAL SADAR OR-07-001-008-002/26643
(Chandrasekhar Prasad) 		2407001000NRG24190920230659340 21/09/2023 bishnu prasad Dhall 2407001WL061234 bishnu prasad Dhall 00462 UCBA0001133 237 237 Processed 09/11/2023 7281061434 BISHNU PRASAD DHALL INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHENKANAL SADAR OR-07-001-008-002/26698
(Chandrasekhar Prasad) 		2407001000NRG24190920230659341 21/09/2023 Puspalata Das 2407001WL061234 Puspalata Das 00462 UCBA0001133 237 237 Processed 09/11/2023 7281061443 PUSHPA LATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHENKANAL SADAR OR-07-001-008-002/26724
(Chandrasekhar Prasad) 		2407001000NRG24200920230660684 21/09/2023 Krushnaprasad Kar 2407001WL061661 Krushnaprasad Kar 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7281061431 KRUSHNAPRASAD KAR UCO BANK(607066)
67 DHENKANAL SADAR OR-07-001-008-002/26829
(Chandrasekhar Prasad) 		2407001000NRG24190920230659343 21/09/2023 GANES CHANDRA PATRA 2407001WL061234 GANES CHANDRA PATRA 00462 UCBA0001133 237 237 Processed 09/11/2023 7281061515 GANESH PATRA & SUHASINI PATRA UCO BANK(607066)
68 DHENKANAL SADAR OR-07-001-008-002/26932
(Chandrasekhar Prasad) 		2407001000NRG24200920230660685 21/09/2023 Pramila Behera 2407001WL061661 Pramila Behera 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7281061514 PRAMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHENKANAL SADAR OR-07-001-008-002/26991
(Chandrasekhar Prasad) 		2407001000NRG24190920230659345 21/09/2023 Ajaya Kumar Behera 2407001WL061234 Ajaya Kumar Behera 00462 UCBA0001133 237 237 Processed 09/11/2023 7281061516 AJAYA KUMAR BEHERA UCO BANK(607066)
70 DHENKANAL SADAR OR-07-001-008-002/26991
(Chandrasekhar Prasad) 		2407001000NRG24190920230659346 21/09/2023 Pranati Behera 2407001WL061234 Pranati Behera 00462 UCBA0001133 237 237 Processed 09/11/2023 7281061435 PRANATI BEHERA UCO BANK(607066)
71 DHENKANAL SADAR OR-07-001-008-002/27088
(Chandrasekhar Prasad) 		2407001000NRG24190920230659251 21/09/2023 RITA MAHARANA 2407001WL061231 RITA MAHARANA 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7281061424 RITA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHENKANAL SADAR OR-07-001-008-002/27156
(Chandrasekhar Prasad) 		2407001000NRG24190920230659348 21/09/2023 Asanti Rout 2407001WL061234 Asanti Rout 00462 UCBA0001133 237 237 Processed 09/11/2023 7281061436 ASHANTI ROUT UCO BANK(607066)
73 DHENKANAL SADAR OR-07-001-008-002/27164
(Chandrasekhar Prasad) 		2407001000NRG24190920230659254 21/09/2023 RUTURAJ NAYAK 2407001WL061231 RUTURAJ NAYAK 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7281061425 RUTURAJ NAYAK UCO BANK(607066)
74 DHENKANAL SADAR OR-07-001-008-002/27167
(Chandrasekhar Prasad) 		2407001000NRG24190920230659349 21/09/2023 Sadananda Jena 2407001WL061234 Sadananda Jena 00462 UCBA0001133 237 237 Processed 09/11/2023 7281061420 SADANANDA JENA UCO BANK(607066)
75 DHENKANAL SADAR OR-07-001-008-002/34197
(Chandrasekhar Prasad) 		2407001000NRG24190920230659315 21/09/2023 SAROJINI KHATUA 2407001WL061233 SAROJINI KHATUA 00462 UCBA0001133 948 948 Processed 09/11/2023 7281061444 SAROJINI KHATUA UCO BANK(607066)
76 DHENKANAL SADAR OR-07-001-008-002/34272
(Chandrasekhar Prasad) 		2407001000NRG24190920230659257 21/09/2023 KAMALA MAHARANA 2407001WL061231 KAMALA MAHARANA 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7281061438 KAMALA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHENKANAL SADAR OR-07-001-008-002/34276
(Chandrasekhar Prasad) 		2407001000NRG24190920230659352 21/09/2023 Binodini Behera 2407001WL061234 Binodini Behera 00462 UCBA0001133 237 237 Processed 09/11/2023 7281061511 BINODINI BEHERA UCO BANK(607066)
78 DHENKANAL SADAR OR-07-001-008-002/34281
(Chandrasekhar Prasad) 		2407001000NRG24190920230659319 21/09/2023 Asanti maharana 2407001WL061233 Asanti maharana 00462 UCBA0001133 948 948 Processed 09/11/2023 7281061423 ASANTI MAHARANA UCO BANK(607066)
79 DHENKANAL SADAR OR-07-001-008-002/34281
(Chandrasekhar Prasad) 		2407001000NRG24190920230659318 21/09/2023 Pramod maharana 2407001WL061233 Pramod maharana 00462 UCBA0001133 948 948 Processed 09/11/2023 7281061426 PRAMOD MAHARANA UCO BANK(607066)
80 DHENKANAL SADAR OR-07-001-008-002/34298
(Chandrasekhar Prasad) 		2407001000NRG24190920230659258 21/09/2023 KRUPASINDHU NAYAK 2407001WL061231 KRUPASINDHU NAYAK 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7281061415 KRUPASINDHU NAYAK UCO BANK(607066)
81 DHENKANAL SADAR OR-07-001-008-002/34319
(Chandrasekhar Prasad) 		2407001000NRG24190920230659355 21/09/2023 Minati Mohapatra 2407001WL061234 Minati Mohapatra 00462 UCBA0001133 237 237 Processed 09/11/2023 7281061440 MINATI MAHAPATRA UCO BANK(607066)
82 DHENKANAL SADAR OR-07-001-008-002/34319
(Chandrasekhar Prasad) 		2407001000NRG24190920230659354 21/09/2023 Sanjay kumar Mohapatra 2407001WL061234 Sanjay kumar Mohapatra 00462 UCBA0001133 237 237 Processed 09/11/2023 7281061429 SANJAY KUMAR MAHAPATRA UCO BANK(607066)
83 DHENKANAL SADAR OR-07-001-008-002/343305
(Chandrasekhar Prasad) 		2407001000NRG24190920230659357 21/09/2023 Kabita Behera 2407001WL061234 Kabita Behera 00462 UCBA0001133 237 237 Processed 09/11/2023 7281061421 BABITA BEHERA UCO BANK(607066)
84 DHENKANAL SADAR OR-07-001-008-002/34610
(Chandrasekhar Prasad) 		2407001000NRG24200920230660793 21/09/2023 Manisha Padhan 2407001WL061702 Manisha Padhan 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7281061452 MANISHA PRADHAN UCO BANK(607066)
85 DHENKANAL SADAR OR-07-001-008-002/34654
(Chandrasekhar Prasad) 		2407001000NRG24190920230659359 21/09/2023 Bipin Bihari Jena 2407001WL061234 Bipin Bihari Jena 00462 UCBA0001133 237 237 Processed 09/11/2023 7281061512 BIPINI BIHARI JENA UCO BANK(607066)
86 DHENKANAL SADAR OR-07-001-008-002/34704
(Chandrasekhar Prasad) 		2407001000NRG24190920230659263 21/09/2023 Hemanta Behera 2407001WL061231 Hemanta Behera 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7281061437 HEMANTA BEHERA UCO BANK(607066)
87 DHENKANAL SADAR OR-07-001-008-002/34807
(Chandrasekhar Prasad) 		2407001000NRG24190920230659269 21/09/2023 Papu Behera 2407001WL061231 Papu Behera 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7281061441 PAPU BEHERA PUNJAB NATIONAL BANK(508568)
88 DHENKANAL SADAR OR-07-001-008-002/35170
(Chandrasekhar Prasad) 		2407001000NRG24190920230659271 21/09/2023 Niranjan Barik 2407001WL061231 Niranjan Barik 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7281061428 NIRANJAN BARIK UCO BANK(607066)
89 DHENKANAL SADAR OR-07-001-008-002/35444
(Chandrasekhar Prasad) 		2407001000NRG24190920230659273 21/09/2023 MALAY MAHARANA 2407001WL061231 MALAY MAHARANA 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7281061442 MALAYA MAHARANA UCO BANK(607066)
90 DHENKANAL SADAR OR-07-001-008-002/35445
(Chandrasekhar Prasad) 		2407001000NRG24190920230659274 21/09/2023 Kiran Kumar Nayak 2407001WL061231 Kiran Kumar Nayak 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7281061448 KIRAN KUMAR NAYAK UCO BANK(607066)
91 DHENKANAL SADAR OR-07-001-008-002/35447
(Chandrasekhar Prasad) 		2407001000NRG24190920230659276 21/09/2023 Sipun Dhall 2407001WL061231 Sipun Dhall 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7281061445 SIPUN DHALL UCO BANK(607066)
92 DHENKANAL SADAR OR-07-001-008-002/35526
(Chandrasekhar Prasad) 		2407001000NRG24190920230659277 21/09/2023 Sipu Baral 2407001WL061231 Sipu Baral 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7281061510 SIPU BARAL UCO BANK(607066)
93 DHENKANAL SADAR OR-07-001-008-002/35530
(Chandrasekhar Prasad) 		2407001000NRG24190920230659362 21/09/2023 Monalisa Das 2407001WL061234 Monalisa Das 00462 UCBA0001133 237 237 Processed 09/11/2023 7281061433 MONALISHA DAS UCO BANK(607066)
94 DHENKANAL SADAR OR-07-001-008-002/35531
(Chandrasekhar Prasad) 		2407001000NRG24190920230659363 21/09/2023 Sandhyarani Behera 2407001WL061234 Sandhyarani Behera 00462 UCBA0001133 237 237 Processed 09/11/2023 7281061446 SANDHYARANI BEHERA UCO BANK(607066)
95 DHENKANAL SADAR OR-07-001-008-002/35630
(Chandrasekhar Prasad) 		2407001000NRG24190920230659278 21/09/2023 Biswajit Dhal 2407001WL061231 Biswajit Dhal 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7281061447 BISWAJIT DHALL UCO BANK(607066)
96 DHENKANAL SADAR OR-07-001-008-002/35635
(Chandrasekhar Prasad) 		2407001000NRG24190920230659281 21/09/2023 Soumya Ranjan Mohanty 2407001WL061231 Soumya Ranjan Mohanty 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7281061432 SOUMYA RANJAN UCO BANK(607066)
97 DHENKANAL SADAR OR-07-001-008-002/35700
(Chandrasekhar Prasad) 		2407001000NRG24190920230659282 21/09/2023 PANU DAS 2407001WL061231 PANU DAS 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7281061451 PANU DAS UCO BANK(607066)
98 DHENKANAL SADAR OR-07-001-008-002/35732
(Chandrasekhar Prasad) 		2407001000NRG24200920230660790 21/09/2023 Golap Barik 2407001WL061700 Golap Barik 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7281061439 GOLAP BARIK UCO BANK(607066)
99 DHENKANAL SADAR OR-07-001-008-002/35733
(Chandrasekhar Prasad) 		2407001000NRG24200920230660796 21/09/2023 Saroj Barik 2407001WL061704 Saroj Barik 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7281061450 SAROJ BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
100 DHENKANAL SADAR OR-07-001-008-002/35741
(Chandrasekhar Prasad) 		2407001000NRG24200920230660734 21/09/2023 Gayadhar Behera 2407001WL061684 Gayadhar Behera 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7281061449 GAYADHAR BEHERA DCB BANK LTD(607290)
101 DHENKANAL SADAR OR-07-001-008-002/35742
(Chandrasekhar Prasad) 		2407001000NRG24200920230660735 21/09/2023 Binod Behera 2407001WL061684 Binod Behera 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7281061419 Binod Behera ODISHA GRAMYA BANK(607060)
102 DHENKANAL SADAR OR-07-001-008-002/35760
(Chandrasekhar Prasad) 		2407001000NRG24200920230660751 21/09/2023 Sunil Das 2407001WL061690 Sunil Das 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7281061427 SUNIL DAS UCO BANK(607066)
103 DHENKANAL SADAR OR-07-001-008-002/35765
(Chandrasekhar Prasad) 		2407001000NRG24200920230660792 21/09/2023 Rama Dehuri 2407001WL061701 Rama Dehuri 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7281061422 RAMA DEHURY UCO BANK(607066)
104 DHENKANAL SADAR OR-07-001-008-002/35770
(Chandrasekhar Prasad) 		2407001000NRG24200920230660794 21/09/2023 Bikash Pradhan 2407001WL061702 Bikash Pradhan 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7281061453 BIKASH PRADHAN BANK OF BARODA(606985)
SubTotal 43845 43845
105 DHENKANAL SADAR OR-07-001-008-002/26619
(Chandrasekhar Prasad) 		2407001000NRG24190920230659308 21/09/2023 Binodini Malla 2407001WL061233 Binodini Malla 00468 UBIN0554057 948 948 Processed 10/11/2023 7281061455 BINODINI MALLA UNION BANK OF INDIA(508500)
SubTotal 948 948
106 DHENKANAL SADAR OR-07-001-008-002/26769
(Chandrasekhar Prasad) 		2407001000NRG24190920230659342 21/09/2023 Aparna Dhal 2407001WL061234 Aparna Dhal 00468 UBIN0919799 237 237 Processed 09/11/2023 7281061454 APARNA DHAL BANK OF BARODA(606985)
SubTotal 237 237
107 DHENKANAL SADAR OR-07-001-008-002/26943
(Chandrasekhar Prasad) 		2407001000NRG24190920230659250 21/09/2023 Laxmipriya Mohanty 2407001WL061231 Laxmipriya Mohanty 00552 DCBL0000116 1185 1185 Processed 09/11/2023 7281061531 LAXMIPRIYA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
108 DHENKANAL SADAR OR-07-001-008-002/34920
(Chandrasekhar Prasad) 		2407001000NRG24190920230659360 21/09/2023 Gobardhan Mohanty 2407001WL061234 Gobardhan Mohanty 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281061396 Gobardhan Mohanty ODISHA GRAMYA BANK(607060)
SubTotal 237 237
109 DHENKANAL SADAR OR-07-001-008-002/27323
(Chandrasekhar Prasad) 		2407001000NRG24190920230659255 21/09/2023 Netramani Mohanty 2407001WL061231 Netramani Mohanty 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281061400 NETRAMANI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHENKANAL SADAR OR-07-001-008-002/343298
(Chandrasekhar Prasad) 		2407001000NRG24190920230659356 21/09/2023 LIJA BEHERA 2407001WL061234 LIJA BEHERA 00691 IPOS0000001 237 237 Processed 09/11/2023 7281061401 LIZA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
111 DHENKANAL SADAR OR-07-001-008-002/3433354
(Chandrasekhar Prasad) 		2407001000NRG24190920230659261 21/09/2023 Jyotish Mohanty 2407001WL061231 Jyotish Mohanty 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281061518 JYOTIS MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
112 DHENKANAL SADAR OR-07-001-008-002/34665
(Chandrasekhar Prasad) 		2407001000NRG24200920230660787 21/09/2023 BHAGABAN DHAL 2407001WL061699 BHAGABAN DHAL 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281061402 BHAGABAN DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHENKANAL SADAR OR-07-001-008-002/34668
(Chandrasekhar Prasad) 		2407001000NRG24200920230660788 21/09/2023 SABITRI BEHERA 2407001WL061699 SABITRI BEHERA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281061399 SABITRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHENKANAL SADAR OR-07-001-008-002/34773
(Chandrasekhar Prasad) 		2407001000NRG24190920230659264 21/09/2023 Pramila Mohanty 2407001WL061231 Pramila Mohanty 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281061403 PRAMILA MOHANTY UCO BANK(607066)
115 DHENKANAL SADAR OR-07-001-008-002/34774
(Chandrasekhar Prasad) 		2407001000NRG24190920230659265 21/09/2023 Padmabati Mohanty 2407001WL061231 Padmabati Mohanty 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281061404 PADMABATI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
116 DHENKANAL SADAR OR-07-001-008-002/34776
(Chandrasekhar Prasad) 		2407001000NRG24190920230659266 21/09/2023 Ranu Mohanty 2407001WL061231 Ranu Mohanty 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281061395 RANU MOHANTY UCO BANK(607066)
117 DHENKANAL SADAR OR-07-001-008-002/34801
(Chandrasekhar Prasad) 		2407001000NRG24190920230659268 21/09/2023 Santanu Nayak 2407001WL061231 Santanu Nayak 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281061405 SANTANU NAYAK UCO BANK(607066)
118 DHENKANAL SADAR OR-07-001-008-002/34817
(Chandrasekhar Prasad) 		2407001000NRG24200920230660554 21/09/2023 Sunil Kumar Parida 2407001WL061615 Sunil Kumar Parida 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281061406 SUNIL KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
119 DHENKANAL SADAR OR-07-001-008-002/35013
(Chandrasekhar Prasad) 		2407001000NRG24190920230659322 21/09/2023 Mita Behera 2407001WL061233 Mita Behera 00691 IPOS0000001 948 948 Processed 09/11/2023 7281061522 MITA BEHERA PUNJAB NATIONAL BANK(508568)
120 DHENKANAL SADAR OR-07-001-008-002/35018
(Chandrasekhar Prasad) 		2407001000NRG24190920230659323 21/09/2023 Sanghamitra Das 2407001WL061233 Sanghamitra Das 00691 IPOS0000001 948 948 Processed 09/11/2023 7281061526 SANGHAMITRA DAS UCO BANK(607066)
121 DHENKANAL SADAR OR-07-001-008-002/35130
(Chandrasekhar Prasad) 		2407001000NRG24190920230659324 21/09/2023 KUMUDINI MOHAPATRA 2407001WL061233 KUMUDINI MOHAPATRA 00691 IPOS0000001 948 948 Processed 09/11/2023 7281061524 KUMUDINI MOHAPATRA UCO BANK(607066)
122 DHENKANAL SADAR OR-07-001-008-002/35132
(Chandrasekhar Prasad) 		2407001000NRG24190920230659325 21/09/2023 Santosh Kumar Das 2407001WL061233 Santosh Kumar Das 00691 IPOS0000001 948 948 Processed 09/11/2023 7281061525 SANTOSH KUMAR DAS PUNJAB NATIONAL BANK(508568)
123 DHENKANAL SADAR OR-07-001-008-002/35133
(Chandrasekhar Prasad) 		2407001000NRG24190920230659326 21/09/2023 BUBU MALLA 2407001WL061233 BUBU MALLA 00691 IPOS0000001 948 948 Processed 09/11/2023 7281061520 BUBU MALLA BANK OF BARODA(606985)
124 DHENKANAL SADAR OR-07-001-008-002/35135
(Chandrasekhar Prasad) 		2407001000NRG24190920230659327 21/09/2023 SANJUKTA MOHAPATRA 2407001WL061233 SANJUKTA MOHAPATRA 00691 IPOS0000001 948 948 Processed 09/11/2023 7281061519 SANJUKTA MAHAPATRA UCO BANK(607066)
125 DHENKANAL SADAR OR-07-001-008-002/35140
(Chandrasekhar Prasad) 		2407001000NRG24190920230659328 21/09/2023 SANGITA DAS 2407001WL061233 SANGITA DAS 00691 IPOS0000001 948 948 Processed 09/11/2023 7281061521 SANGITA DAS BANK OF BARODA(606985)
126 DHENKANAL SADAR OR-07-001-008-002/35141
(Chandrasekhar Prasad) 		2407001000NRG24190920230659329 21/09/2023 SUSHAMA DAS 2407001WL061233 SUSHAMA DAS 00691 IPOS0000001 948 948 Processed 09/11/2023 7281061523 SUSHAMA DAS HDFC BANK LTD(607152)
127 DHENKANAL SADAR OR-07-001-008-002/35178
(Chandrasekhar Prasad) 		2407001000NRG24190920230659272 21/09/2023 Pujarani Kar 2407001WL061231 Pujarani Kar 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281061407 PUJARANI KAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 DHENKANAL SADAR OR-07-001-008-002/35411
(Chandrasekhar Prasad) 		2407001000NRG24190920230659361 21/09/2023 Rama chandra Behera 2407001WL061234 Rama chandra Behera 00691 IPOS0000001 237 237 Processed 09/11/2023 7281061409 RAMACHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
129 DHENKANAL SADAR OR-07-001-008-002/35535
(Chandrasekhar Prasad) 		2407001000NRG24190920230659364 21/09/2023 Akhil Dhall 2407001WL061234 Akhil Dhall 00691 IPOS0000001 237 237 Processed 09/11/2023 7281061408 AKHIL DHALL INDIA POST PAYMENTS BANK LIMITED(508528)
130 DHENKANAL SADAR OR-07-001-008-002/35631
(Chandrasekhar Prasad) 		2407001000NRG24190920230659279 21/09/2023 Naresh Chandra Maharana 2407001WL061231 Naresh Chandra Maharana 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281061416 NARESH CHANDRA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
131 DHENKANAL SADAR OR-07-001-008-002/35632
(Chandrasekhar Prasad) 		2407001000NRG24190920230659280 21/09/2023 Nirupama Maharana 2407001WL061231 Nirupama Maharana 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281061417 NIRUPAMA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
132 DHENKANAL SADAR OR-07-001-008-002/35701
(Chandrasekhar Prasad) 		2407001000NRG24190920230659283 21/09/2023 Rakesh Kumar Patra 2407001WL061231 Rakesh Kumar Patra 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281061411 RAKESH KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 DHENKANAL SADAR OR-07-001-008-002/35702
(Chandrasekhar Prasad) 		2407001000NRG24190920230659284 21/09/2023 Dikshya Dibyani Dhall 2407001WL061231 Dikshya Dibyani Dhall 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281061413 DIKSHYA DIBYANI DHALL INDIA POST PAYMENTS BANK LIMITED(508528)
134 DHENKANAL SADAR OR-07-001-008-002/35703
(Chandrasekhar Prasad) 		2407001000NRG24190920230659285 21/09/2023 BALAMANI DHALA 2407001WL061231 BALAMANI DHALA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281061527 BALAMANI DHALA INDIA POST PAYMENTS BANK LIMITED(508528)
135 DHENKANAL SADAR OR-07-001-008-002/35704
(Chandrasekhar Prasad) 		2407001000NRG24190920230659286 21/09/2023 Santosh Kumar Dhall 2407001WL061231 Santosh Kumar Dhall 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281061412 SANTOSH KUMAR DHALL INDIA POST PAYMENTS BANK LIMITED(508528)
136 DHENKANAL SADAR OR-07-001-008-002/35706
(Chandrasekhar Prasad) 		2407001000NRG24190920230659288 21/09/2023 Doita Moharana 2407001WL061231 Doita Moharana 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281061414 DOITA MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
137 DHENKANAL SADAR OR-07-001-008-002/35707
(Chandrasekhar Prasad) 		2407001000NRG24190920230659289 21/09/2023 Dwitikrishna Nayak 2407001WL061231 Dwitikrishna Nayak 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281061410 DWITIKRISHNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31047 31047
Total 143148 143148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001008_210923APB_FTO_547931 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 39105
2 DHENKANAL SADAR OR2407001008_210923APB_FTO_547931 Bank of India BKID0005590 DHENKANAL 237
3 DHENKANAL SADAR OR2407001008_210923APB_FTO_547931 Bank of Maharastra MAHB0001992 Dhenkanal 7584
4 DHENKANAL SADAR OR2407001008_210923APB_FTO_547931 Canara Bank CNRB0018083 DHENKANAL II 1659
5 DHENKANAL SADAR OR2407001008_210923APB_FTO_547931 ICICI BANK ICIC0000538 dhenkanal 948
6 DHENKANAL SADAR OR2407001008_210923APB_FTO_547931 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3081
7 DHENKANAL SADAR OR2407001008_210923APB_FTO_547931 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 2844
8 DHENKANAL SADAR OR2407001008_210923APB_FTO_547931 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 2607
9 DHENKANAL SADAR OR2407001008_210923APB_FTO_547931 State Bank of India SBIN0000068 DHENKANAL 5925
10 DHENKANAL SADAR OR2407001008_210923APB_FTO_547931 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
11 DHENKANAL SADAR OR2407001008_210923APB_FTO_547931 UCO Bank UCBA0001133 BHAPUR 43845
12 DHENKANAL SADAR OR2407001008_210923APB_FTO_547931 Union Bank of India UBIN0554057 DHENKANEL 948
13 DHENKANAL SADAR OR2407001008_210923APB_FTO_547931 Union Bank of India UBIN0919799 DHENKANAL 237
14 DHENKANAL SADAR OR2407001008_210923APB_FTO_547931 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 1185
15 DHENKANAL SADAR OR2407001008_210923APB_FTO_547931 Odisha Gramya Bank IOBA0ROGB01 KHURDA 237
16 DHENKANAL SADAR OR2407001008_210923APB_FTO_547931 India Post Payments Bank IPOS0000001 DHENKANAL 31047

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