Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:43 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001003_190423APB_FTO_30631
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-07-001-003-009/16691
(Bansing) 		2407001000NRG24190420230032477 19/04/2023 Ahlya Mohanty 2407001WL001038 Ahlya Mohanty 00040 BKID0BAITGB 948 948 Processed 10/05/2023 1398840837 AHALYA MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
2 DHENKANAL SADAR OR-07-001-003-009/16691
(Bansing) 		2407001000NRG24190420230032479 19/04/2023 Ahlya Mohanty 2407001WL001038 Ahlya Mohanty 00040 BKID0BAITGB 711 711 Processed 10/05/2023 1398840838 AHALYA MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
3 DHENKANAL SADAR OR-07-001-003-009/16747
(Bansing) 		2407001000NRG24190420230032547 19/04/2023 Sridhar Behera 2407001WL001038 Sridhar Behera 00040 BKID0BAITGB 711 711 Rejected 10/05/2023 1398840912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DHENKANAL SADAR OR-07-001-003-009/16747
(Bansing) 		2407001000NRG24190420230032545 19/04/2023 Sridhar Behera 2407001WL001038 Sridhar Behera 00040 BKID0BAITGB 948 948 Rejected 10/05/2023 1398840839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
5 DHENKANAL SADAR OR-07-001-003-009/34220
(Bansing) 		2407001000NRG24190420230032637 19/04/2023 ASHANTI SETHY 2407001WL001038 ASHANTI SETHY 00045 BARB0DHENKA 711 711 Processed 10/05/2023 1398840943 MRS ASHANTI SETHY STATE BANK OF INDIA(508548)
6 DHENKANAL SADAR OR-07-001-003-009/34220
(Bansing) 		2407001000NRG24190420230032638 19/04/2023 ASHANTI SETHY 2407001WL001038 ASHANTI SETHY 00045 BARB0DHENKA 948 948 Processed 10/05/2023 1398840942 MRS ASHANTI SETHY STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-003-009/3422970
(Bansing) 		2407001000NRG24190420230032654 19/04/2023 Subhadra Sahoo 2407001WL001038 Subhadra Sahoo 00045 BARB0DHENKA 711 711 Processed 10/05/2023 1398840947 MS SUBHADRA MALLIK STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-003-009/3422970
(Bansing) 		2407001000NRG24190420230032656 19/04/2023 Subhadra Sahoo 2407001WL001038 Subhadra Sahoo 00045 BARB0DHENKA 948 948 Processed 10/05/2023 1398840946 MS SUBHADRA MALLIK STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-003-009/35019
(Bansing) 		2407001000NRG24190420230032663 19/04/2023 Samir Mallik 2407001WL001038 Samir Mallik 00045 BARB0DHENKA 948 948 Processed 10/05/2023 1398840945 Mr. SAMIR MALLIK CENTRAL BANK OF INDIA(607115)
10 DHENKANAL SADAR OR-07-001-003-009/35019
(Bansing) 		2407001000NRG24190420230032665 19/04/2023 Samir Mallik 2407001WL001038 Samir Mallik 00045 BARB0DHENKA 711 711 Processed 10/05/2023 1398840944 Mr. SAMIR MALLIK CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
11 DHENKANAL SADAR OR-07-001-003-009/16711
(Bansing) 		2407001000NRG24190420230032497 19/04/2023 Nirakara Sahoo 2407001WL001038 Nirakara Sahoo 00048 BKID0005590 948 948 Processed 10/05/2023 1398841024 NIRAKAR SAHOO BANK OF INDIA(508505)
12 DHENKANAL SADAR OR-07-001-003-009/16711
(Bansing) 		2407001000NRG24190420230032499 19/04/2023 Nirakara Sahoo 2407001WL001038 Nirakara Sahoo 00048 BKID0005590 711 711 Processed 10/05/2023 1398841023 NIRAKAR SAHOO BANK OF INDIA(508505)
SubTotal 1659 1659
13 DHENKANAL SADAR OR-07-001-003-009/16733
(Bansing) 		2407001000NRG24190420230032515 19/04/2023 Nibedita Samal 2407001WL001038 Nibedita Samal 00078 CNRB0000339 948 948 Processed 10/05/2023 1398840949 NIBEDITA SAMAL CANARA BANK(508532)
14 DHENKANAL SADAR OR-07-001-003-009/16733
(Bansing) 		2407001000NRG24190420230032516 19/04/2023 Nibedita Samal 2407001WL001038 Nibedita Samal 00078 CNRB0000339 711 711 Processed 10/05/2023 1398840887 NIBEDITA SAMAL CANARA BANK(508532)
SubTotal 1659 1659
15 DHENKANAL SADAR OR-07-001-003-009/16696
(Bansing) 		2407001000NRG24190420230032487 19/04/2023 Abhaya Mallik 2407001WL001038 Abhaya Mallik 00089 CBIN0283437 711 711 Processed 10/05/2023 1398840975 Abhaya Mallik BANK OF BARODA(606985)
16 DHENKANAL SADAR OR-07-001-003-009/16696
(Bansing) 		2407001000NRG24190420230032485 19/04/2023 Abhaya Mallik 2407001WL001038 Abhaya Mallik 00089 CBIN0283437 948 948 Processed 10/05/2023 1398840976 Abhaya Mallik BANK OF BARODA(606985)
17 DHENKANAL SADAR OR-07-001-003-009/16703
(Bansing) 		2407001000NRG24190420230032489 19/04/2023 Daitari Mallik 2407001WL001038 Daitari Mallik 00089 CBIN0283437 711 711 Processed 10/05/2023 1398840875 DAITARI MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
18 DHENKANAL SADAR OR-07-001-003-009/16703
(Bansing) 		2407001000NRG24190420230032490 19/04/2023 Daitari Mallik 2407001WL001038 Daitari Mallik 00089 CBIN0283437 948 948 Processed 10/05/2023 1398840876 DAITARI MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
19 DHENKANAL SADAR OR-07-001-003-009/16713
(Bansing) 		2407001000NRG24190420230032501 19/04/2023 Mamata Biswal 2407001WL001038 Mamata Biswal 00089 CBIN0283437 711 711 Processed 10/05/2023 1398840869 Mrs. MAMATA BISWAL CENTRAL BANK OF INDIA(607115)
20 DHENKANAL SADAR OR-07-001-003-009/16713
(Bansing) 		2407001000NRG24190420230032502 19/04/2023 Mamata Biswal 2407001WL001038 Mamata Biswal 00089 CBIN0283437 948 948 Processed 10/05/2023 1398840870 Mrs. MAMATA BISWAL CENTRAL BANK OF INDIA(607115)
21 DHENKANAL SADAR OR-07-001-003-009/16717
(Bansing) 		2407001000NRG24190420230032507 19/04/2023 Aruna Mallik 2407001WL001038 Aruna Mallik 00089 CBIN0283437 711 711 Processed 10/05/2023 1398840911 MR ARUN MALLIK STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-003-009/16717
(Bansing) 		2407001000NRG24190420230032508 19/04/2023 Aruna Mallik 2407001WL001038 Aruna Mallik 00089 CBIN0283437 948 948 Processed 10/05/2023 1398840910 MR ARUN MALLIK STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-003-009/16722
(Bansing) 		2407001000NRG24190420230032509 19/04/2023 Parabati Behera 2407001WL001038 Parabati Behera 00089 CBIN0283437 948 948 Processed 10/05/2023 1398840927 PARBATIBEHERA FINCARE SMALL FINANCE BANK LTD(608304)
24 DHENKANAL SADAR OR-07-001-003-009/16722
(Bansing) 		2407001000NRG24190420230032510 19/04/2023 Parabati Behera 2407001WL001038 Parabati Behera 00089 CBIN0283437 711 711 Processed 10/05/2023 1398840926 PARBATIBEHERA FINCARE SMALL FINANCE BANK LTD(608304)
25 DHENKANAL SADAR OR-07-001-003-009/16730
(Bansing) 		2407001000NRG24190420230032512 19/04/2023 Anupama Sahoo 2407001WL001038 Anupama Sahoo 00089 CBIN0283437 711 711 Processed 10/05/2023 1398840868 Mrs. ANUPAMA SAHOO CENTRAL BANK OF INDIA(607115)
26 DHENKANAL SADAR OR-07-001-003-009/16730
(Bansing) 		2407001000NRG24190420230032514 19/04/2023 Anupama Sahoo 2407001WL001038 Anupama Sahoo 00089 CBIN0283437 948 948 Processed 10/05/2023 1398840867 Mrs. ANUPAMA SAHOO CENTRAL BANK OF INDIA(607115)
27 DHENKANAL SADAR OR-07-001-003-009/16738
(Bansing) 		2407001000NRG24190420230032523 19/04/2023 Sudama Behera 2407001WL001038 Sudama Behera 00089 CBIN0283437 948 948 Rejected 10/05/2023 1398840863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 DHENKANAL SADAR OR-07-001-003-009/16738
(Bansing) 		2407001000NRG24190420230032521 19/04/2023 Sudama Behera 2407001WL001038 Sudama Behera 00089 CBIN0283437 711 711 Rejected 10/05/2023 1398840864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DHENKANAL SADAR OR-07-001-003-009/16747
(Bansing) 		2407001000NRG24190420230032546 19/04/2023 Anusaya Behera 2407001WL001038 Anusaya Behera 00089 CBIN0283437 948 948 Processed 10/05/2023 1398840922 Mrs. ANUSAYA BEHERA CENTRAL BANK OF INDIA(607115)
30 DHENKANAL SADAR OR-07-001-003-009/16747
(Bansing) 		2407001000NRG24190420230032548 19/04/2023 Anusaya Behera 2407001WL001038 Anusaya Behera 00089 CBIN0283437 711 711 Processed 10/05/2023 1398840923 Mrs. ANUSAYA BEHERA CENTRAL BANK OF INDIA(607115)
31 DHENKANAL SADAR OR-07-001-003-009/16762
(Bansing) 		2407001000NRG24190420230032570 19/04/2023 Nalini Behera 2407001WL001038 Nalini Behera 00089 CBIN0283437 948 948 Rejected 10/05/2023 1398840871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 DHENKANAL SADAR OR-07-001-003-009/16762
(Bansing) 		2407001000NRG24190420230032572 19/04/2023 Nalini Behera 2407001WL001038 Nalini Behera 00089 CBIN0283437 711 711 Rejected 10/05/2023 1398840872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 DHENKANAL SADAR OR-07-001-003-009/16762
(Bansing) 		2407001000NRG24190420230032569 19/04/2023 Sibaram Behera 2407001WL001038 Sibaram Behera 00089 CBIN0283437 948 948 Processed 10/05/2023 1398840862 Mr. SIBARAM BEHERA CENTRAL BANK OF INDIA(607115)
34 DHENKANAL SADAR OR-07-001-003-009/16762
(Bansing) 		2407001000NRG24190420230032571 19/04/2023 Sibaram Behera 2407001WL001038 Sibaram Behera 00089 CBIN0283437 711 711 Processed 10/05/2023 1398840861 Mr. SIBARAM BEHERA CENTRAL BANK OF INDIA(607115)
35 DHENKANAL SADAR OR-07-001-003-009/16771
(Bansing) 		2407001000NRG24190420230032580 19/04/2023 Ahalya Behera 2407001WL001038 Ahalya Behera 00089 CBIN0283437 711 711 Rejected 10/05/2023 1398840937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 DHENKANAL SADAR OR-07-001-003-009/16771
(Bansing) 		2407001000NRG24190420230032582 19/04/2023 Ahalya Behera 2407001WL001038 Ahalya Behera 00089 CBIN0283437 948 948 Rejected 10/05/2023 1398840936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 DHENKANAL SADAR OR-07-001-003-009/16771
(Bansing) 		2407001000NRG24190420230032581 19/04/2023 Sureshchandra Behera 2407001WL001038 Sureshchandra Behera 00089 CBIN0283437 948 948 Processed 10/05/2023 1398840853 Mr. SURESH BEHERA CENTRAL BANK OF INDIA(607115)
38 DHENKANAL SADAR OR-07-001-003-009/16771
(Bansing) 		2407001000NRG24190420230032579 19/04/2023 Sureshchandra Behera 2407001WL001038 Sureshchandra Behera 00089 CBIN0283437 711 711 Processed 10/05/2023 1398840854 Mr. SURESH BEHERA CENTRAL BANK OF INDIA(607115)
39 DHENKANAL SADAR OR-07-001-003-009/16829
(Bansing) 		2407001000NRG24190420230032614 19/04/2023 Ashok Sahoo 2407001WL001038 Ashok Sahoo 00089 CBIN0283437 948 948 Processed 10/05/2023 1398840907 Mr. ASHOK KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
40 DHENKANAL SADAR OR-07-001-003-009/16829
(Bansing) 		2407001000NRG24190420230032617 19/04/2023 Ashok Sahoo 2407001WL001038 Ashok Sahoo 00089 CBIN0283437 711 711 Processed 10/05/2023 1398840906 Mr. ASHOK KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
41 DHENKANAL SADAR OR-07-001-003-009/16829
(Bansing) 		2407001000NRG24190420230032618 19/04/2023 Chandrakanti Sahoo 2407001WL001038 Chandrakanti Sahoo 00089 CBIN0283437 711 711 Processed 10/05/2023 1398840908 Mrs. CHANDRA KANTI SAHOO CENTRAL BANK OF INDIA(607115)
42 DHENKANAL SADAR OR-07-001-003-009/16829
(Bansing) 		2407001000NRG24190420230032615 19/04/2023 Chandrakanti Sahoo 2407001WL001038 Chandrakanti Sahoo 00089 CBIN0283437 948 948 Processed 10/05/2023 1398840909 Mrs. CHANDRA KANTI SAHOO CENTRAL BANK OF INDIA(607115)
43 DHENKANAL SADAR OR-07-001-003-009/16831
(Bansing) 		2407001000NRG24190420230032620 19/04/2023 Puspanjali Khandei 2407001WL001038 Puspanjali Khandei 00089 CBIN0283437 711 711 Processed 10/05/2023 1398840925 MRS PUSPANJALI KHANDEI STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-003-009/16831
(Bansing) 		2407001000NRG24190420230032622 19/04/2023 Puspanjali Khandei 2407001WL001038 Puspanjali Khandei 00089 CBIN0283437 948 948 Processed 10/05/2023 1398840924 MRS PUSPANJALI KHANDEI STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-003-009/3422971
(Bansing) 		2407001000NRG24190420230032657 19/04/2023 Bibhuti Bhasan Sahoo 2407001WL001038 Bibhuti Bhasan Sahoo 00089 CBIN0283437 948 948 Processed 10/05/2023 1398840931 Mr. BIBHUTI BHUSAN SAHOO CENTRAL BANK OF INDIA(607115)
46 DHENKANAL SADAR OR-07-001-003-009/3422971
(Bansing) 		2407001000NRG24190420230032659 19/04/2023 Bibhuti Bhasan Sahoo 2407001WL001038 Bibhuti Bhasan Sahoo 00089 CBIN0283437 711 711 Processed 10/05/2023 1398840930 Mr. BIBHUTI BHUSAN SAHOO CENTRAL BANK OF INDIA(607115)
47 DHENKANAL SADAR OR-07-001-003-009/3422971
(Bansing) 		2407001000NRG24190420230032660 19/04/2023 Susreepriya Sahoo 2407001WL001038 Susreepriya Sahoo 00089 CBIN0283437 711 711 Processed 10/05/2023 1398840865 Ms. SUSHREE PRIYA SAHOO CENTRAL BANK OF INDIA(607115)
48 DHENKANAL SADAR OR-07-001-003-009/3422971
(Bansing) 		2407001000NRG24190420230032658 19/04/2023 Susreepriya Sahoo 2407001WL001038 Susreepriya Sahoo 00089 CBIN0283437 948 948 Processed 10/05/2023 1398840866 Ms. SUSHREE PRIYA SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 28203 28203
49 DHENKANAL SADAR OR-07-001-003-009/16758
(Bansing) 		2407001000NRG24190420230032564 19/04/2023 Madhu sudan Behera 2407001WL001038 Madhu sudan Behera 00152 HDFC0001978 711 711 Rejected 10/05/2023 1398841005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 DHENKANAL SADAR OR-07-001-003-009/16758
(Bansing) 		2407001000NRG24190420230032561 19/04/2023 Madhu sudan Behera 2407001WL001038 Madhu sudan Behera 00152 HDFC0001978 948 948 Rejected 10/05/2023 1398841006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 DHENKANAL SADAR OR-07-001-003-009/16815
(Bansing) 		2407001000NRG24190420230032606 19/04/2023 Bidyadhara Mallick 2407001WL001038 Bidyadhara Mallick 00152 HDFC0001978 948 948 Processed 10/05/2023 1398841017 Mr. BIDYADHAR MALLICK INDIAN BANK(607105)
52 DHENKANAL SADAR OR-07-001-003-009/16815
(Bansing) 		2407001000NRG24190420230032604 19/04/2023 Bidyadhara Mallick 2407001WL001038 Bidyadhara Mallick 00152 HDFC0001978 711 711 Processed 10/05/2023 1398841018 Mr. BIDYADHAR MALLICK INDIAN BANK(607105)
53 DHENKANAL SADAR OR-07-001-003-009/16817
(Bansing) 		2407001000NRG24190420230032607 19/04/2023 Hira Mallik 2407001WL001038 Hira Mallik 00152 HDFC0001978 948 948 Processed 10/05/2023 1398840882 MRS HIRA MALLIK STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-003-009/16817
(Bansing) 		2407001000NRG24190420230032608 19/04/2023 Hira Mallik 2407001WL001038 Hira Mallik 00152 HDFC0001978 711 711 Processed 10/05/2023 1398840881 MRS HIRA MALLIK STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-003-009/16818
(Bansing) 		2407001000NRG24190420230032609 19/04/2023 Binaya kumar Mallik 2407001WL001038 Binaya kumar Mallik 00152 HDFC0001978 711 711 Processed 10/05/2023 1398840999 MR BINAYA KUMAR MALLIK STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-003-009/16818
(Bansing) 		2407001000NRG24190420230032611 19/04/2023 Binaya kumar Mallik 2407001WL001038 Binaya kumar Mallik 00152 HDFC0001978 948 948 Processed 10/05/2023 1398841000 MR BINAYA KUMAR MALLIK STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-003-009/16818
(Bansing) 		2407001000NRG24190420230032612 19/04/2023 Sabita Mallik 2407001WL001038 Sabita Mallik 00152 HDFC0001978 948 948 Processed 11/05/2023 1398841001 SABITA MALLICK ODISHA GRAMYA BANK(607060)
58 DHENKANAL SADAR OR-07-001-003-009/16818
(Bansing) 		2407001000NRG24190420230032610 19/04/2023 Sabita Mallik 2407001WL001038 Sabita Mallik 00152 HDFC0001978 711 711 Processed 11/05/2023 1398841002 SABITA MALLICK ODISHA GRAMYA BANK(607060)
59 DHENKANAL SADAR OR-07-001-003-009/16857
(Bansing) 		2407001000NRG24190420230032629 19/04/2023 Sanjib kumar Mallik 2407001WL001038 Sanjib kumar Mallik 00152 HDFC0001978 711 711 Processed 10/05/2023 1398841003 SANJIB KUMAR MALLICK HDFC BANK LTD(607152)
60 DHENKANAL SADAR OR-07-001-003-009/16857
(Bansing) 		2407001000NRG24190420230032631 19/04/2023 Sanjib kumar Mallik 2407001WL001038 Sanjib kumar Mallik 00152 HDFC0001978 948 948 Processed 10/05/2023 1398841004 SANJIB KUMAR MALLICK HDFC BANK LTD(607152)
SubTotal 9954 9954
61 DHENKANAL SADAR OR-07-001-003-009/16682
(Bansing) 		2407001000NRG24190420230032473 19/04/2023 Bimbadhar Biswal 2407001WL001038 Bimbadhar Biswal 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840878 MR BIMBADHAR BISWAL STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-003-009/16682
(Bansing) 		2407001000NRG24190420230032474 19/04/2023 Bimbadhar Biswal 2407001WL001038 Bimbadhar Biswal 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840958 MR BIMBADHAR BISWAL STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-003-009/16684
(Bansing) 		2407001000NRG24190420230032475 19/04/2023 Raeibari Khandei 2407001WL001038 Raeibari Khandei 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840901 RAIBARI KHANDEI PUNJAB NATIONAL BANK(508568)
64 DHENKANAL SADAR OR-07-001-003-009/16684
(Bansing) 		2407001000NRG24190420230032476 19/04/2023 Raeibari Khandei 2407001WL001038 Raeibari Khandei 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840900 RAIBARI KHANDEI PUNJAB NATIONAL BANK(508568)
65 DHENKANAL SADAR OR-07-001-003-009/16706
(Bansing) 		2407001000NRG24190420230032493 19/04/2023 Ranubala Mallick 2407001WL001038 Ranubala Mallick 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840905 MRS RENU MALLIK STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-003-009/16706
(Bansing) 		2407001000NRG24190420230032495 19/04/2023 Ranubala Mallick 2407001WL001038 Ranubala Mallick 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840904 MRS RENU MALLIK STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-003-009/16716
(Bansing) 		2407001000NRG24190420230032503 19/04/2023 Manjula Biswal 2407001WL001038 Manjula Biswal 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840967 MRS MANJULA BISWAL STATE BANK OF INDIA(508548)
68 DHENKANAL SADAR OR-07-001-003-009/16716
(Bansing) 		2407001000NRG24190420230032505 19/04/2023 Manjula Biswal 2407001WL001038 Manjula Biswal 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840966 MRS MANJULA BISWAL STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-003-009/16730
(Bansing) 		2407001000NRG24190420230032513 19/04/2023 Bimal kumar Sahoo 2407001WL001038 Bimal kumar Sahoo 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840896 Mr. BIMAL KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
70 DHENKANAL SADAR OR-07-001-003-009/16730
(Bansing) 		2407001000NRG24190420230032511 19/04/2023 Bimal kumar Sahoo 2407001WL001038 Bimal kumar Sahoo 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840897 Mr. BIMAL KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
71 DHENKANAL SADAR OR-07-001-003-009/16738
(Bansing) 		2407001000NRG24190420230032524 19/04/2023 Sukanti Behera 2407001WL001038 Sukanti Behera 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840898 SUKANTI BEHERA HDFC BANK LTD(607152)
72 DHENKANAL SADAR OR-07-001-003-009/16738
(Bansing) 		2407001000NRG24190420230032522 19/04/2023 Sukanti Behera 2407001WL001038 Sukanti Behera 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840899 SUKANTI BEHERA HDFC BANK LTD(607152)
73 DHENKANAL SADAR OR-07-001-003-009/16739
(Bansing) 		2407001000NRG24190420230032525 19/04/2023 Bhanumati Sahoo 2407001WL001038 Bhanumati Sahoo 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840953 BHANUMATISAHOO FINCARE SMALL FINANCE BANK LTD(608304)
74 DHENKANAL SADAR OR-07-001-003-009/16739
(Bansing) 		2407001000NRG24190420230032526 19/04/2023 Bhanumati Sahoo 2407001WL001038 Bhanumati Sahoo 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840952 BHANUMATISAHOO FINCARE SMALL FINANCE BANK LTD(608304)
75 DHENKANAL SADAR OR-07-001-003-009/16740
(Bansing) 		2407001000NRG24190420230032527 19/04/2023 Akhaya Mallik 2407001WL001038 Akhaya Mallik 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840962 AKSHAYA MALIK BANK OF BARODA(606985)
76 DHENKANAL SADAR OR-07-001-003-009/16740
(Bansing) 		2407001000NRG24190420230032529 19/04/2023 Akhaya Mallik 2407001WL001038 Akhaya Mallik 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840963 AKSHAYA MALIK BANK OF BARODA(606985)
77 DHENKANAL SADAR OR-07-001-003-009/16740
(Bansing) 		2407001000NRG24190420230032530 19/04/2023 Bharati Mallik 2407001WL001038 Bharati Mallik 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840964 BHARATI MALIK HDFC BANK LTD(607152)
78 DHENKANAL SADAR OR-07-001-003-009/16740
(Bansing) 		2407001000NRG24190420230032528 19/04/2023 Bharati Mallik 2407001WL001038 Bharati Mallik 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840965 BHARATI MALIK HDFC BANK LTD(607152)
79 DHENKANAL SADAR OR-07-001-003-009/16745
(Bansing) 		2407001000NRG24190420230032535 19/04/2023 Chemi Mohanty 2407001WL001038 Chemi Mohanty 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840957 MRS CHEMI MOHANTY STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-003-009/16745
(Bansing) 		2407001000NRG24190420230032540 19/04/2023 Chemi Mohanty 2407001WL001038 Chemi Mohanty 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840956 MRS CHEMI MOHANTY STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-003-009/16745
(Bansing) 		2407001000NRG24190420230032541 19/04/2023 Prasanna Mohanty 2407001WL001038 Prasanna Mohanty 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840840 PRASANNA MOHANTY STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-003-009/16745
(Bansing) 		2407001000NRG24190420230032536 19/04/2023 Prasanna Mohanty 2407001WL001038 Prasanna Mohanty 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840913 PRASANNA MOHANTY STATE BANK OF INDIA(508548)
83 DHENKANAL SADAR OR-07-001-003-009/16748
(Bansing) 		2407001000NRG24190420230032549 19/04/2023 Asanti Behera 2407001WL001038 Asanti Behera 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840843 ASHANTI BEHERA UNION BANK OF INDIA(508500)
84 DHENKANAL SADAR OR-07-001-003-009/16748
(Bansing) 		2407001000NRG24190420230032550 19/04/2023 Asanti Behera 2407001WL001038 Asanti Behera 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840844 ASHANTI BEHERA UNION BANK OF INDIA(508500)
85 DHENKANAL SADAR OR-07-001-003-009/16753
(Bansing) 		2407001000NRG24190420230032555 19/04/2023 Lata Sahoo 2407001WL001038 Lata Sahoo 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840955 MRS LATA SAHOO STATE BANK OF INDIA(508548)
86 DHENKANAL SADAR OR-07-001-003-009/16753
(Bansing) 		2407001000NRG24190420230032556 19/04/2023 Lata Sahoo 2407001WL001038 Lata Sahoo 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840954 MRS LATA SAHOO STATE BANK OF INDIA(508548)
87 DHENKANAL SADAR OR-07-001-003-009/16759
(Bansing) 		2407001000NRG24190420230032567 19/04/2023 Sabita Puhuna 2407001WL001038 Sabita Puhuna 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840895 SABITA PUHAN PUNJAB NATIONAL BANK(508568)
88 DHENKANAL SADAR OR-07-001-003-009/16759
(Bansing) 		2407001000NRG24190420230032568 19/04/2023 Sabita Puhuna 2407001WL001038 Sabita Puhuna 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840920 SABITA PUHAN PUNJAB NATIONAL BANK(508568)
89 DHENKANAL SADAR OR-07-001-003-009/16764
(Bansing) 		2407001000NRG24190420230032573 19/04/2023 Ranjita Mallik 2407001WL001038 Ranjita Mallik 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840891 RANJITA MALLIK AIRTEL PAYMENTS BANK LIMITED(990288)
90 DHENKANAL SADAR OR-07-001-003-009/16764
(Bansing) 		2407001000NRG24190420230032574 19/04/2023 Ranjita Mallik 2407001WL001038 Ranjita Mallik 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840890 RANJITA MALLIK AIRTEL PAYMENTS BANK LIMITED(990288)
91 DHENKANAL SADAR OR-07-001-003-009/16766
(Bansing) 		2407001000NRG24190420230032575 19/04/2023 Nirmal Mallik 2407001WL001038 Nirmal Mallik 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840917 NIRMAL MALLIK HDFC BANK LTD(607152)
92 DHENKANAL SADAR OR-07-001-003-009/16766
(Bansing) 		2407001000NRG24190420230032577 19/04/2023 Nirmal Mallik 2407001WL001038 Nirmal Mallik 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840916 NIRMAL MALLIK HDFC BANK LTD(607152)
93 DHENKANAL SADAR OR-07-001-003-009/16785
(Bansing) 		2407001000NRG24190420230032583 19/04/2023 Bichanda Sahoo 2407001WL001038 Bichanda Sahoo 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840893 Mr. BICHHANDA SAHOO INDIAN BANK(607105)
94 DHENKANAL SADAR OR-07-001-003-009/16785
(Bansing) 		2407001000NRG24190420230032585 19/04/2023 Bichanda Sahoo 2407001WL001038 Bichanda Sahoo 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840892 Mr. BICHHANDA SAHOO INDIAN BANK(607105)
95 DHENKANAL SADAR OR-07-001-003-009/16785
(Bansing) 		2407001000NRG24190420230032586 19/04/2023 Subhadra Sahoo 2407001WL001038 Subhadra Sahoo 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840889 Mrs. SUBHADRA SAHOO INDIAN BANK(607105)
96 DHENKANAL SADAR OR-07-001-003-009/16785
(Bansing) 		2407001000NRG24190420230032584 19/04/2023 Subhadra Sahoo 2407001WL001038 Subhadra Sahoo 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840888 Mrs. SUBHADRA SAHOO INDIAN BANK(607105)
97 DHENKANAL SADAR OR-07-001-003-009/16786
(Bansing) 		2407001000NRG24190420230032587 19/04/2023 Bhagaban Sahu 2407001WL001038 Bhagaban Sahu 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840902 MR BHAGABAN SAHOO STATE BANK OF INDIA(508548)
98 DHENKANAL SADAR OR-07-001-003-009/16786
(Bansing) 		2407001000NRG24190420230032589 19/04/2023 Bhagaban Sahu 2407001WL001038 Bhagaban Sahu 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840903 MR BHAGABAN SAHOO STATE BANK OF INDIA(508548)
99 DHENKANAL SADAR OR-07-001-003-009/16786
(Bansing) 		2407001000NRG24190420230032590 19/04/2023 Saraswati Sahu 2407001WL001038 Saraswati Sahu 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840894 MRS SARASWATI SAHOO STATE BANK OF INDIA(508548)
100 DHENKANAL SADAR OR-07-001-003-009/16786
(Bansing) 		2407001000NRG24190420230032588 19/04/2023 Saraswati Sahu 2407001WL001038 Saraswati Sahu 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840959 MRS SARASWATI SAHOO STATE BANK OF INDIA(508548)
101 DHENKANAL SADAR OR-07-001-003-009/16804
(Bansing) 		2407001000NRG24190420230032601 19/04/2023 Bijaya Sahu 2407001WL001038 Bijaya Sahu 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840951 BIJAYA SAHOO GENERAL POST OFFICE(607245)
102 DHENKANAL SADAR OR-07-001-003-009/16804
(Bansing) 		2407001000NRG24190420230032599 19/04/2023 Bijaya Sahu 2407001WL001038 Bijaya Sahu 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840950 BIJAYA SAHOO GENERAL POST OFFICE(607245)
103 DHENKANAL SADAR OR-07-001-003-009/16804
(Bansing) 		2407001000NRG24190420230032600 19/04/2023 Namita Sahu 2407001WL001038 Namita Sahu 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840919 NAMITA SAHOO GENERAL POST OFFICE(607245)
104 DHENKANAL SADAR OR-07-001-003-009/16804
(Bansing) 		2407001000NRG24190420230032602 19/04/2023 Namita Sahu 2407001WL001038 Namita Sahu 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840918 NAMITA SAHOO GENERAL POST OFFICE(607245)
105 DHENKANAL SADAR OR-07-001-003-009/16815
(Bansing) 		2407001000NRG24190420230032603 19/04/2023 Chakradhar Mallik 2407001WL001038 Chakradhar Mallik 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840841 CHAKRADHAR MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
106 DHENKANAL SADAR OR-07-001-003-009/16815
(Bansing) 		2407001000NRG24190420230032605 19/04/2023 Chakradhar Mallik 2407001WL001038 Chakradhar Mallik 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840842 CHAKRADHAR MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
107 DHENKANAL SADAR OR-07-001-003-009/16829
(Bansing) 		2407001000NRG24190420230032613 19/04/2023 Gagan bihari Sahoo 2407001WL001038 Gagan bihari Sahoo 00168 ICIC0000538 948 948 Rejected 10/05/2023 1398840960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 DHENKANAL SADAR OR-07-001-003-009/16829
(Bansing) 		2407001000NRG24190420230032616 19/04/2023 Gagan bihari Sahoo 2407001WL001038 Gagan bihari Sahoo 00168 ICIC0000538 711 711 Rejected 10/05/2023 1398840961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 DHENKANAL SADAR OR-07-001-003-009/16831
(Bansing) 		2407001000NRG24190420230032621 19/04/2023 Krushnachandra Kahandei 2407001WL001038 Krushnachandra Kahandei 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840914 KRUSHNA CHANDRA KHANDEI HDFC BANK LTD(607152)
110 DHENKANAL SADAR OR-07-001-003-009/16831
(Bansing) 		2407001000NRG24190420230032619 19/04/2023 Krushnachandra Kahandei 2407001WL001038 Krushnachandra Kahandei 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840915 KRUSHNA CHANDRA KHANDEI HDFC BANK LTD(607152)
111 DHENKANAL SADAR OR-07-001-003-009/16849
(Bansing) 		2407001000NRG24190420230032627 19/04/2023 Sasmita Biswal 2407001WL001038 Sasmita Biswal 00168 ICIC0000538 948 948 Processed 10/05/2023 1398840845 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
112 DHENKANAL SADAR OR-07-001-003-009/16849
(Bansing) 		2407001000NRG24190420230032628 19/04/2023 Sasmita Biswal 2407001WL001038 Sasmita Biswal 00168 ICIC0000538 711 711 Processed 10/05/2023 1398840846 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 43134 43134
113 DHENKANAL SADAR OR-07-001-003-009/16857
(Bansing) 		2407001000NRG24190420230032630 19/04/2023 Ahalya Mallik 2407001WL001038 Ahalya Mallik 00176 IDIB000D044 711 711 Processed 10/05/2023 1398841027 Mrs. AHALYA MALLIK INDIAN BANK(607105)
114 DHENKANAL SADAR OR-07-001-003-009/16857
(Bansing) 		2407001000NRG24190420230032632 19/04/2023 Ahalya Mallik 2407001WL001038 Ahalya Mallik 00176 IDIB000D044 948 948 Processed 10/05/2023 1398841028 Mrs. AHALYA MALLIK INDIAN BANK(607105)
SubTotal 1659 1659
115 DHENKANAL SADAR OR-07-001-003-009/16691
(Bansing) 		2407001000NRG24190420230032480 19/04/2023 MANAS MOHANTY 2407001WL001038 MANAS MOHANTY 00176 IDIB000D627 711 711 Processed 10/05/2023 1398841021 SHRI MANAS MOHANTY STATE BANK OF INDIA(508548)
116 DHENKANAL SADAR OR-07-001-003-009/16691
(Bansing) 		2407001000NRG24190420230032478 19/04/2023 MANAS MOHANTY 2407001WL001038 MANAS MOHANTY 00176 IDIB000D627 948 948 Processed 10/05/2023 1398841022 SHRI MANAS MOHANTY STATE BANK OF INDIA(508548)
117 DHENKANAL SADAR OR-07-001-003-009/16752
(Bansing) 		2407001000NRG24190420230032553 19/04/2023 Pramod Biswal 2407001WL001038 Pramod Biswal 00176 IDIB000D627 711 711 Processed 10/05/2023 1398841009 Mr. PRAMOD BISWAL INDIAN BANK(607105)
118 DHENKANAL SADAR OR-07-001-003-009/16752
(Bansing) 		2407001000NRG24190420230032554 19/04/2023 Pramod Biswal 2407001WL001038 Pramod Biswal 00176 IDIB000D627 948 948 Processed 10/05/2023 1398841010 Mr. PRAMOD BISWAL INDIAN BANK(607105)
119 DHENKANAL SADAR OR-07-001-003-009/16758
(Bansing) 		2407001000NRG24190420230032563 19/04/2023 Snehalata Behera 2407001WL001038 Snehalata Behera 00176 IDIB000D627 948 948 Processed 10/05/2023 1398841007 Mrs. SNEHALATA BEHERA INDIAN BANK(607105)
120 DHENKANAL SADAR OR-07-001-003-009/16758
(Bansing) 		2407001000NRG24190420230032566 19/04/2023 Snehalata Behera 2407001WL001038 Snehalata Behera 00176 IDIB000D627 711 711 Processed 10/05/2023 1398841008 Mrs. SNEHALATA BEHERA INDIAN BANK(607105)
121 DHENKANAL SADAR OR-07-001-003-009/16758
(Bansing) 		2407001000NRG24190420230032565 19/04/2023 Suka Behera 2407001WL001038 Suka Behera 00176 IDIB000D627 711 711 Processed 10/05/2023 1398841012 SUKA BEHERA INDUSIND BANK(607189)
122 DHENKANAL SADAR OR-07-001-003-009/16758
(Bansing) 		2407001000NRG24190420230032562 19/04/2023 Suka Behera 2407001WL001038 Suka Behera 00176 IDIB000D627 948 948 Processed 10/05/2023 1398841011 SUKA BEHERA INDUSIND BANK(607189)
123 DHENKANAL SADAR OR-07-001-003-009/16847
(Bansing) 		2407001000NRG24190420230032625 19/04/2023 Binodini Mallik 2407001WL001038 Binodini Mallik 00176 IDIB000D627 711 711 Processed 10/05/2023 1398841013 Mrs. BINODINI MALLIK INDIAN BANK(607105)
124 DHENKANAL SADAR OR-07-001-003-009/16847
(Bansing) 		2407001000NRG24190420230032626 19/04/2023 Binodini Mallik 2407001WL001038 Binodini Mallik 00176 IDIB000D627 948 948 Processed 10/05/2023 1398841014 Mrs. BINODINI MALLIK INDIAN BANK(607105)
125 DHENKANAL SADAR OR-07-001-003-009/3422967
(Bansing) 		2407001000NRG24190420230032645 19/04/2023 Samarjit Mallik 2407001WL001038 Samarjit Mallik 00176 IDIB000D627 948 948 Processed 10/05/2023 1398841029 Samarjit Mallik BANK OF BARODA(606985)
126 DHENKANAL SADAR OR-07-001-003-009/3422967
(Bansing) 		2407001000NRG24190420230032646 19/04/2023 Samarjit Mallik 2407001WL001038 Samarjit Mallik 00176 IDIB000D627 711 711 Processed 10/05/2023 1398841030 Samarjit Mallik BANK OF BARODA(606985)
127 DHENKANAL SADAR OR-07-001-003-009/3422969
(Bansing) 		2407001000NRG24190420230032651 19/04/2023 Sushanta Mallick 2407001WL001038 Sushanta Mallick 00176 IDIB000D627 948 948 Processed 10/05/2023 1398841015 SUSHANTA MALLIK AXIS BANK(607153)
128 DHENKANAL SADAR OR-07-001-003-009/3422969
(Bansing) 		2407001000NRG24190420230032652 19/04/2023 Sushanta Mallick 2407001WL001038 Sushanta Mallick 00176 IDIB000D627 711 711 Processed 10/05/2023 1398841016 SUSHANTA MALLIK AXIS BANK(607153)
SubTotal 11613 11613
129 DHENKANAL SADAR OR-07-001-003-009/16745
(Bansing) 		2407001000NRG24190420230032537 19/04/2023 Pratap Mohanty 2407001WL001038 Pratap Mohanty 00354 PUNB0498100 711 711 Processed 10/05/2023 1398840885 PRATAP MOHANTY PUNJAB NATIONAL BANK(508568)
130 DHENKANAL SADAR OR-07-001-003-009/16745
(Bansing) 		2407001000NRG24190420230032542 19/04/2023 Pratap Mohanty 2407001WL001038 Pratap Mohanty 00354 PUNB0498100 948 948 Processed 10/05/2023 1398840886 PRATAP MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
131 DHENKANAL SADAR OR-07-001-003-009/16735
(Bansing) 		2407001000NRG24190420230032517 19/04/2023 Ramesh Behera 2407001WL001038 Ramesh Behera 00415 SBIN0000068 711 711 Processed 10/05/2023 1398840873 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
132 DHENKANAL SADAR OR-07-001-003-009/16735
(Bansing) 		2407001000NRG24190420230032518 19/04/2023 Ramesh Behera 2407001WL001038 Ramesh Behera 00415 SBIN0000068 948 948 Processed 10/05/2023 1398840874 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
133 DHENKANAL SADAR OR-07-001-003-009/16838
(Bansing) 		2407001000NRG24190420230032623 19/04/2023 Anadi chandra Sahu 2407001WL001038 Anadi chandra Sahu 00415 SBIN0000068 948 948 Processed 10/05/2023 1398840995 ANADI SAHOO HDFC BANK LTD(607152)
134 DHENKANAL SADAR OR-07-001-003-009/16838
(Bansing) 		2407001000NRG24190420230032624 19/04/2023 Anadi chandra Sahu 2407001WL001038 Anadi chandra Sahu 00415 SBIN0000068 711 711 Processed 10/05/2023 1398840996 ANADI SAHOO HDFC BANK LTD(607152)
135 DHENKANAL SADAR OR-07-001-003-009/3422970
(Bansing) 		2407001000NRG24190420230032653 19/04/2023 Bipin Bihari Sahoo 2407001WL001038 Bipin Bihari Sahoo 00415 SBIN0000068 711 711 Processed 10/05/2023 1398840932 BIPIN BIHARI SAHOO BANK OF BARODA(606985)
136 DHENKANAL SADAR OR-07-001-003-009/3422970
(Bansing) 		2407001000NRG24190420230032655 19/04/2023 Bipin Bihari Sahoo 2407001WL001038 Bipin Bihari Sahoo 00415 SBIN0000068 948 948 Processed 10/05/2023 1398840933 BIPIN BIHARI SAHOO BANK OF BARODA(606985)
SubTotal 4977 4977
137 DHENKANAL SADAR OR-07-001-003-009/16744
(Bansing) 		2407001000NRG24190420230032531 19/04/2023 Kabiraj Mallik 2407001WL001038 Kabiraj Mallik 00415 SBIN0004612 948 948 Processed 10/05/2023 1398840880 KABIRAJ MALLIK AXIS BANK(607153)
138 DHENKANAL SADAR OR-07-001-003-009/16744
(Bansing) 		2407001000NRG24190420230032533 19/04/2023 Kabiraj Mallik 2407001WL001038 Kabiraj Mallik 00415 SBIN0004612 711 711 Processed 10/05/2023 1398840948 KABIRAJ MALLIK AXIS BANK(607153)
SubTotal 1659 1659
139 DHENKANAL SADAR OR-07-001-003-009/16692
(Bansing) 		2407001000NRG24190420230032484 19/04/2023 Sudhansu Mallik 2407001WL001038 Sudhansu Mallik 00415 SBIN0004738 948 948 Processed 10/05/2023 1398840938 MR SUDHANSU MALLIK STATE BANK OF INDIA(508548)
140 DHENKANAL SADAR OR-07-001-003-009/16692
(Bansing) 		2407001000NRG24190420230032482 19/04/2023 Sudhansu Mallik 2407001WL001038 Sudhansu Mallik 00415 SBIN0004738 711 711 Processed 10/05/2023 1398840939 MR SUDHANSU MALLIK STATE BANK OF INDIA(508548)
141 DHENKANAL SADAR OR-07-001-003-009/16716
(Bansing) 		2407001000NRG24190420230032506 19/04/2023 Himansu Biswal 2407001WL001038 Himansu Biswal 00415 SBIN0004738 711 711 Processed 10/05/2023 1398840989 HIMANSU PUNJAB NATIONAL BANK(508568)
142 DHENKANAL SADAR OR-07-001-003-009/16716
(Bansing) 		2407001000NRG24190420230032504 19/04/2023 Himansu Biswal 2407001WL001038 Himansu Biswal 00415 SBIN0004738 948 948 Processed 10/05/2023 1398840990 HIMANSU PUNJAB NATIONAL BANK(508568)
143 DHENKANAL SADAR OR-07-001-003-009/16757
(Bansing) 		2407001000NRG24190420230032559 19/04/2023 Bhimsen Samal 2407001WL001038 Bhimsen Samal 00415 SBIN0004738 948 948 Processed 10/05/2023 1398840934 BHIMASEN SAMAL BANK OF BARODA(606985)
144 DHENKANAL SADAR OR-07-001-003-009/16757
(Bansing) 		2407001000NRG24190420230032557 19/04/2023 Bhimsen Samal 2407001WL001038 Bhimsen Samal 00415 SBIN0004738 711 711 Processed 10/05/2023 1398840935 BHIMASEN SAMAL BANK OF BARODA(606985)
145 DHENKANAL SADAR OR-07-001-003-009/16789
(Bansing) 		2407001000NRG24190420230032593 19/04/2023 Dali Samal 2407001WL001038 Dali Samal 00415 SBIN0004738 711 711 Processed 10/05/2023 1398840921 DALI SAMAL STATE BANK OF INDIA(508548)
146 DHENKANAL SADAR OR-07-001-003-009/16789
(Bansing) 		2407001000NRG24190420230032594 19/04/2023 Dali Samal 2407001WL001038 Dali Samal 00415 SBIN0004738 948 948 Processed 10/05/2023 1398840879 DALI SAMAL STATE BANK OF INDIA(508548)
147 DHENKANAL SADAR OR-07-001-003-009/16794
(Bansing) 		2407001000NRG24190420230032597 19/04/2023 Pradip Behera 2407001WL001038 Pradip Behera 00415 SBIN0004738 711 711 Processed 10/05/2023 1398840971 PRADEEP KUMAR BEHERA UNION BANK OF INDIA(508500)
148 DHENKANAL SADAR OR-07-001-003-009/16794
(Bansing) 		2407001000NRG24190420230032598 19/04/2023 Pradip Behera 2407001WL001038 Pradip Behera 00415 SBIN0004738 948 948 Processed 10/05/2023 1398840972 PRADEEP KUMAR BEHERA UNION BANK OF INDIA(508500)
149 DHENKANAL SADAR OR-07-001-003-009/3422964
(Bansing) 		2407001000NRG24190420230032643 19/04/2023 Pranati Sahoo 2407001WL001038 Pranati Sahoo 00415 SBIN0004738 711 711 Processed 10/05/2023 1398840993 MRS PRANATI SAHOO STATE BANK OF INDIA(508548)
150 DHENKANAL SADAR OR-07-001-003-009/3422964
(Bansing) 		2407001000NRG24190420230032644 19/04/2023 Pranati Sahoo 2407001WL001038 Pranati Sahoo 00415 SBIN0004738 948 948 Processed 10/05/2023 1398840994 MRS PRANATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 9954 9954
151 DHENKANAL SADAR OR-07-001-003-009/16757
(Bansing) 		2407001000NRG24190420230032558 19/04/2023 Jyotsnamayee Samal 2407001WL001038 Jyotsnamayee Samal 00415 SBIN0006478 711 711 Processed 10/05/2023 1398840928 JYOTSNAMAYEE SAMAL HDFC BANK LTD(607152)
152 DHENKANAL SADAR OR-07-001-003-009/16757
(Bansing) 		2407001000NRG24190420230032560 19/04/2023 Jyotsnamayee Samal 2407001WL001038 Jyotsnamayee Samal 00415 SBIN0006478 948 948 Processed 10/05/2023 1398840929 JYOTSNAMAYEE SAMAL HDFC BANK LTD(607152)
SubTotal 1659 1659
153 DHENKANAL SADAR OR-07-001-003-009/16692
(Bansing) 		2407001000NRG24190420230032483 19/04/2023 Laxmi Mallik 2407001WL001038 Laxmi Mallik 00415 SBIN0006941 948 948 Processed 10/05/2023 1398840997 Mrs. LAXMI MALLICK INDIAN BANK(607105)
154 DHENKANAL SADAR OR-07-001-003-009/16692
(Bansing) 		2407001000NRG24190420230032481 19/04/2023 Laxmi Mallik 2407001WL001038 Laxmi Mallik 00415 SBIN0006941 711 711 Processed 10/05/2023 1398840998 Mrs. LAXMI MALLICK INDIAN BANK(607105)
155 DHENKANAL SADAR OR-07-001-003-009/16696
(Bansing) 		2407001000NRG24190420230032486 19/04/2023 Damayanti Mallik 2407001WL001038 Damayanti Mallik 00415 SBIN0006941 948 948 Processed 10/05/2023 1398840973 MRS DAMAYANTI MALLIK STATE BANK OF INDIA(508548)
156 DHENKANAL SADAR OR-07-001-003-009/16696
(Bansing) 		2407001000NRG24190420230032488 19/04/2023 Damayanti Mallik 2407001WL001038 Damayanti Mallik 00415 SBIN0006941 711 711 Processed 10/05/2023 1398840974 MRS DAMAYANTI MALLIK STATE BANK OF INDIA(508548)
157 DHENKANAL SADAR OR-07-001-003-009/16704
(Bansing) 		2407001000NRG24190420230032491 19/04/2023 Rasananda Parida 2407001WL001038 Rasananda Parida 00415 SBIN0006941 948 948 Processed 10/05/2023 1398840977 MR RASANANDA PARIDA STATE BANK OF INDIA(508548)
158 DHENKANAL SADAR OR-07-001-003-009/16704
(Bansing) 		2407001000NRG24190420230032492 19/04/2023 Rasananda Parida 2407001WL001038 Rasananda Parida 00415 SBIN0006941 711 711 Processed 10/05/2023 1398840978 MR RASANANDA PARIDA STATE BANK OF INDIA(508548)
159 DHENKANAL SADAR OR-07-001-003-009/16711
(Bansing) 		2407001000NRG24190420230032498 19/04/2023 Charulata Sahoo 2407001WL001038 Charulata Sahoo 00415 SBIN0006941 948 948 Processed 10/05/2023 1398840847 Mrs. CHARULATA SAHOO CENTRAL BANK OF INDIA(607115)
160 DHENKANAL SADAR OR-07-001-003-009/16711
(Bansing) 		2407001000NRG24190420230032500 19/04/2023 Charulata Sahoo 2407001WL001038 Charulata Sahoo 00415 SBIN0006941 711 711 Processed 10/05/2023 1398840848 Mrs. CHARULATA SAHOO CENTRAL BANK OF INDIA(607115)
161 DHENKANAL SADAR OR-07-001-003-009/16736
(Bansing) 		2407001000NRG24190420230032519 19/04/2023 Sarbeswar Rout 2407001WL001038 Sarbeswar Rout 00415 SBIN0006941 948 948 Processed 10/05/2023 1398840877 SARBESWAR ROUT BANK OF BARODA(606985)
162 DHENKANAL SADAR OR-07-001-003-009/16736
(Bansing) 		2407001000NRG24190420230032520 19/04/2023 Sarbeswar Rout 2407001WL001038 Sarbeswar Rout 00415 SBIN0006941 711 711 Processed 10/05/2023 1398840968 SARBESWAR ROUT BANK OF BARODA(606985)
163 DHENKANAL SADAR OR-07-001-003-009/16744
(Bansing) 		2407001000NRG24190420230032534 19/04/2023 Puspalata Mallik 2407001WL001038 Puspalata Mallik 00415 SBIN0006941 711 711 Processed 10/05/2023 1398840851 MRS PUSPALATA MALLIK STATE BANK OF INDIA(508548)
164 DHENKANAL SADAR OR-07-001-003-009/16744
(Bansing) 		2407001000NRG24190420230032532 19/04/2023 Puspalata Mallik 2407001WL001038 Puspalata Mallik 00415 SBIN0006941 948 948 Processed 10/05/2023 1398840852 MRS PUSPALATA MALLIK STATE BANK OF INDIA(508548)
165 DHENKANAL SADAR OR-07-001-003-009/16745
(Bansing) 		2407001000NRG24190420230032543 19/04/2023 Gayatri Mohanty 2407001WL001038 Gayatri Mohanty 00415 SBIN0006941 948 948 Processed 10/05/2023 1398840991 GAYATRI MOHANTY CANARA BANK(508532)
166 DHENKANAL SADAR OR-07-001-003-009/16745
(Bansing) 		2407001000NRG24190420230032538 19/04/2023 Gayatri Mohanty 2407001WL001038 Gayatri Mohanty 00415 SBIN0006941 711 711 Processed 10/05/2023 1398840992 GAYATRI MOHANTY CANARA BANK(508532)
167 DHENKANAL SADAR OR-07-001-003-009/16745
(Bansing) 		2407001000NRG24190420230032539 19/04/2023 PRAVATI MOHANTY 2407001WL001038 PRAVATI MOHANTY 00415 SBIN0006941 711 711 Processed 10/05/2023 1398840982 MRS PRAVATI MOHANTI STATE BANK OF INDIA(508548)
168 DHENKANAL SADAR OR-07-001-003-009/16745
(Bansing) 		2407001000NRG24190420230032544 19/04/2023 PRAVATI MOHANTY 2407001WL001038 PRAVATI MOHANTY 00415 SBIN0006941 948 948 Processed 10/05/2023 1398840981 MRS PRAVATI MOHANTI STATE BANK OF INDIA(508548)
169 DHENKANAL SADAR OR-07-001-003-009/16751
(Bansing) 		2407001000NRG24190420230032551 19/04/2023 JYOTSNA ROUT 2407001WL001038 JYOTSNA ROUT 00415 SBIN0006941 948 948 Processed 10/05/2023 1398840979 JYOTSNA ROUT BANK OF BARODA(606985)
170 DHENKANAL SADAR OR-07-001-003-009/16751
(Bansing) 		2407001000NRG24190420230032552 19/04/2023 JYOTSNA ROUT 2407001WL001038 JYOTSNA ROUT 00415 SBIN0006941 711 711 Processed 10/05/2023 1398840980 JYOTSNA ROUT BANK OF BARODA(606985)
171 DHENKANAL SADAR OR-07-001-003-009/16766
(Bansing) 		2407001000NRG24190420230032578 19/04/2023 Jayanti Mallik 2407001WL001038 Jayanti Mallik 00415 SBIN0006941 711 711 Processed 10/05/2023 1398840855 JAYANTI MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
172 DHENKANAL SADAR OR-07-001-003-009/16766
(Bansing) 		2407001000NRG24190420230032576 19/04/2023 Jayanti Mallik 2407001WL001038 Jayanti Mallik 00415 SBIN0006941 948 948 Processed 10/05/2023 1398840856 JAYANTI MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
173 DHENKANAL SADAR OR-07-001-003-009/16787
(Bansing) 		2407001000NRG24190420230032591 19/04/2023 Ashok Hati 2407001WL001038 Ashok Hati 00415 SBIN0006941 948 948 Processed 10/05/2023 1398840941 MR ASHOK HATI STATE BANK OF INDIA(508548)
174 DHENKANAL SADAR OR-07-001-003-009/16787
(Bansing) 		2407001000NRG24190420230032592 19/04/2023 Ashok Hati 2407001WL001038 Ashok Hati 00415 SBIN0006941 711 711 Processed 10/05/2023 1398840940 MR ASHOK HATI STATE BANK OF INDIA(508548)
175 DHENKANAL SADAR OR-07-001-003-009/16792
(Bansing) 		2407001000NRG24190420230032595 19/04/2023 Muralidhar Swain 2407001WL001038 Muralidhar Swain 00415 SBIN0006941 948 948 Processed 10/05/2023 1398841019 Mr. MURALI SWAIN INDIAN BANK(607105)
176 DHENKANAL SADAR OR-07-001-003-009/16792
(Bansing) 		2407001000NRG24190420230032596 19/04/2023 Muralidhar Swain 2407001WL001038 Muralidhar Swain 00415 SBIN0006941 711 711 Processed 10/05/2023 1398841020 Mr. MURALI SWAIN INDIAN BANK(607105)
177 DHENKANAL SADAR OR-07-001-003-009/34219
(Bansing) 		2407001000NRG24190420230032635 19/04/2023 Binaya Kumar Sethy 2407001WL001038 Binaya Kumar Sethy 00415 SBIN0006941 711 711 Processed 10/05/2023 1398840969 BINAYA SETHY INDUSIND BANK(607189)
178 DHENKANAL SADAR OR-07-001-003-009/34219
(Bansing) 		2407001000NRG24190420230032633 19/04/2023 Binaya Kumar Sethy 2407001WL001038 Binaya Kumar Sethy 00415 SBIN0006941 948 948 Processed 10/05/2023 1398840970 BINAYA SETHY INDUSIND BANK(607189)
179 DHENKANAL SADAR OR-07-001-003-009/34219
(Bansing) 		2407001000NRG24190420230032634 19/04/2023 Mandakini Sethy 2407001WL001038 Mandakini Sethy 00415 SBIN0006941 948 948 Processed 10/05/2023 1398840987 MRS MANDAKINI SETHY STATE BANK OF INDIA(508548)
180 DHENKANAL SADAR OR-07-001-003-009/34219
(Bansing) 		2407001000NRG24190420230032636 19/04/2023 Mandakini Sethy 2407001WL001038 Mandakini Sethy 00415 SBIN0006941 711 711 Processed 10/05/2023 1398840988 MRS MANDAKINI SETHY STATE BANK OF INDIA(508548)
181 DHENKANAL SADAR OR-07-001-003-009/342288
(Bansing) 		2407001000NRG24190420230032640 19/04/2023 Nayana Parida 2407001WL001038 Nayana Parida 00415 SBIN0006941 948 948 Processed 10/05/2023 1398840857 MRS NAYANA PARIDA STATE BANK OF INDIA(508548)
182 DHENKANAL SADAR OR-07-001-003-009/342288
(Bansing) 		2407001000NRG24190420230032642 19/04/2023 Nayana Parida 2407001WL001038 Nayana Parida 00415 SBIN0006941 711 711 Processed 10/05/2023 1398840858 MRS NAYANA PARIDA STATE BANK OF INDIA(508548)
183 DHENKANAL SADAR OR-07-001-003-009/342288
(Bansing) 		2407001000NRG24190420230032641 19/04/2023 Prakash Parida 2407001WL001038 Prakash Parida 00415 SBIN0006941 711 711 Processed 10/05/2023 1398840859 MR PRAKASH PARIDA STATE BANK OF INDIA(508548)
184 DHENKANAL SADAR OR-07-001-003-009/342288
(Bansing) 		2407001000NRG24190420230032639 19/04/2023 Prakash Parida 2407001WL001038 Prakash Parida 00415 SBIN0006941 948 948 Processed 10/05/2023 1398840860 MR PRAKASH PARIDA STATE BANK OF INDIA(508548)
185 DHENKANAL SADAR OR-07-001-003-009/3422968
(Bansing) 		2407001000NRG24190420230032650 19/04/2023 Sukanti Sahoo 2407001WL001038 Sukanti Sahoo 00415 SBIN0006941 948 948 Processed 10/05/2023 1398840850 SUKANTI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
186 DHENKANAL SADAR OR-07-001-003-009/3422968
(Bansing) 		2407001000NRG24190420230032648 19/04/2023 Sukanti Sahoo 2407001WL001038 Sukanti Sahoo 00415 SBIN0006941 711 711 Processed 10/05/2023 1398840849 SUKANTI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
187 DHENKANAL SADAR OR-07-001-003-009/3422972
(Bansing) 		2407001000NRG24190420230032661 19/04/2023 SANDHYARANI MALLIK 2407001WL001038 SANDHYARANI MALLIK 00415 SBIN0006941 711 711 Processed 10/05/2023 1398840983 MRS SANDHYARANI MALLIK STATE BANK OF INDIA(508548)
188 DHENKANAL SADAR OR-07-001-003-009/3422972
(Bansing) 		2407001000NRG24190420230032662 19/04/2023 SANDHYARANI MALLIK 2407001WL001038 SANDHYARANI MALLIK 00415 SBIN0006941 948 948 Processed 10/05/2023 1398840984 MRS SANDHYARANI MALLIK STATE BANK OF INDIA(508548)
189 DHENKANAL SADAR OR-07-001-003-009/35019
(Bansing) 		2407001000NRG24190420230032666 19/04/2023 Tanua Mallik 2407001WL001038 Tanua Mallik 00415 SBIN0006941 711 711 Processed 10/05/2023 1398840986 MRS TANUA MALIK STATE BANK OF INDIA(508548)
190 DHENKANAL SADAR OR-07-001-003-009/35019
(Bansing) 		2407001000NRG24190420230032664 19/04/2023 Tanua Mallik 2407001WL001038 Tanua Mallik 00415 SBIN0006941 948 948 Processed 10/05/2023 1398840985 MRS TANUA MALIK STATE BANK OF INDIA(508548)
SubTotal 31521 31521
191 DHENKANAL SADAR OR-07-001-003-009/3422968
(Bansing) 		2407001000NRG24190420230032649 19/04/2023 Biprabar Sahoo 2407001WL001038 Biprabar Sahoo 00415 SBIN0008582 948 948 Processed 11/05/2023 1398840883 BIPRABAR SAHOO ODISHA GRAMYA BANK(607060)
192 DHENKANAL SADAR OR-07-001-003-009/3422968
(Bansing) 		2407001000NRG24190420230032647 19/04/2023 Biprabar Sahoo 2407001WL001038 Biprabar Sahoo 00415 SBIN0008582 711 711 Processed 11/05/2023 1398840884 BIPRABAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
193 DHENKANAL SADAR OR-07-001-003-009/16706
(Bansing) 		2407001000NRG24190420230032496 19/04/2023 Chitaranjan Mallick 2407001WL001038 Chitaranjan Mallick 00468 UBIN0554057 948 948 Processed 10/05/2023 1398841025 CHITARANJAN MALLIK BANK OF INDIA(508505)
194 DHENKANAL SADAR OR-07-001-003-009/16706
(Bansing) 		2407001000NRG24190420230032494 19/04/2023 Chitaranjan Mallick 2407001WL001038 Chitaranjan Mallick 00468 UBIN0554057 711 711 Processed 10/05/2023 1398841026 CHITARANJAN MALLIK BANK OF INDIA(508505)
SubTotal 1659 1659
Total 160923 160923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001003_190423APB_FTO_30631 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 3318
2 DHENKANAL SADAR OR2407001003_190423APB_FTO_30631 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 4977
3 DHENKANAL SADAR OR2407001003_190423APB_FTO_30631 Bank of India BKID0005590 DHENKANAL 1659
4 DHENKANAL SADAR OR2407001003_190423APB_FTO_30631 Canara Bank CNRB0000339 DHENKANAL 1659
5 DHENKANAL SADAR OR2407001003_190423APB_FTO_30631 Central Bank Of India CBIN0283437 DHENKANAL 28203
6 DHENKANAL SADAR OR2407001003_190423APB_FTO_30631 HDFC Bank HDFC0001978 DHENKANAL 9954
7 DHENKANAL SADAR OR2407001003_190423APB_FTO_30631 ICICI BANK ICIC0000538 dhenkanal 8295
8 DHENKANAL SADAR OR2407001003_190423APB_FTO_30631 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 34839
9 DHENKANAL SADAR OR2407001003_190423APB_FTO_30631 Indian Bank IDIB000D044 DHENKANAL 1659
10 DHENKANAL SADAR OR2407001003_190423APB_FTO_30631 Indian Bank IDIB000D627 DHENKANAL 11613
11 DHENKANAL SADAR OR2407001003_190423APB_FTO_30631 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1659
12 DHENKANAL SADAR OR2407001003_190423APB_FTO_30631 State Bank of India SBIN0000068 DHENKANAL 4977
13 DHENKANAL SADAR OR2407001003_190423APB_FTO_30631 State Bank of India SBIN0004612 TULASIPUR, CUTTACK 1659
14 DHENKANAL SADAR OR2407001003_190423APB_FTO_30631 State Bank of India SBIN0004738 JORANDA 9954
15 DHENKANAL SADAR OR2407001003_190423APB_FTO_30631 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1659
16 DHENKANAL SADAR OR2407001003_190423APB_FTO_30631 State Bank of India SBIN0006941 MAHISPAT ADB 31521
17 DHENKANAL SADAR OR2407001003_190423APB_FTO_30631 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
18 DHENKANAL SADAR OR2407001003_190423APB_FTO_30631 Union Bank of India UBIN0554057 DHENKANEL 1659

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