Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:29:08 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001007_120623APB_FTO_227513
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-07-001-007-004/35198
(Bhapur) 		2407001007NRG24090620230302049 12/06/2023 Susanta Kumar Sahoo 2407001007WL012102 Susanta Kumar Sahoo 00040 BKID0BAITGB 1659 1659 Processed 16/06/2023 2605527525 SUSANTA KUMAR SAHOO UCO BANK(607066)
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-007-002/28518
(Bhapur) 		2407001007NRG24120620230315329 12/06/2023 Mr BRAJABANDHU PRADHAN 2407001007WL012641 Mr BRAJABANDHU PRADHAN 00045 BARB0DHENKA 1659 1659 Processed 16/06/2023 2605527721 Brajabandhu Pradhan BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-007-002/28583
(Bhapur) 		2407001007NRG24120620230315368 12/06/2023 GOPINATH DEHURY 2407001007WL012643 GOPINATH DEHURY 00045 BARB0DHENKA 1659 1659 Processed 16/06/2023 2605527719 Gopinath Dehuri BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-007-002/28606
(Bhapur) 		2407001007NRG24120620230315369 12/06/2023 Basanta Rout 2407001007WL012643 Basanta Rout 00045 BARB0DHENKA 1659 1659 Processed 16/06/2023 2605527720 BASANT ROUT BANK OF BARODA(606985)
5 DHENKANAL SADAR OR-07-001-007-002/34274
(Bhapur) 		2407001007NRG24120620230315419 12/06/2023 Pabitra Bagha 2407001007WL012645 Pabitra Bagha 00045 BARB0DHENKA 1422 1422 Processed 16/06/2023 2605527722 Pabitra Bagha BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-007-002/34927
(Bhapur) 		2407001007NRG24120620230315436 12/06/2023 Kabita Muduli 2407001007WL012645 Kabita Muduli 00045 BARB0DHENKA 1185 1185 Processed 16/06/2023 2605527718 Kabita Muduli BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-007-004/35220
(Bhapur) 		2407001007NRG24090620230302050 12/06/2023 Harish Sahoo 2407001007WL012102 Harish Sahoo 00045 BARB0DHENKA 1659 1659 Processed 16/06/2023 2605527723 Harish Sahoo BANK OF BARODA(606985)
SubTotal 9243 9243
8 DHENKANAL SADAR OR-07-001-007-002/35184
(Bhapur) 		2407001007NRG24120620230315378 12/06/2023 Manoj Kumar Bhatta 2407001007WL012643 Manoj Kumar Bhatta 00078 CNRB0004128 1659 1659 Processed 16/06/2023 2605527732 MANOJ KUMAR BHATTA CANARA BANK(508532)
SubTotal 1659 1659
9 DHENKANAL SADAR OR-07-001-007-002/28575
(Bhapur) 		2407001007NRG24120620230315367 12/06/2023 Dharmendra Bhatta 2407001007WL012643 Dharmendra Bhatta 00127 FDRL0002160 1659 1659 Processed 16/06/2023 2605527717 DHARMENDRA BHATTA BANK OF BARODA(606985)
SubTotal 1659 1659
10 DHENKANAL SADAR OR-07-001-007-002/28379
(Bhapur) 		2407001007NRG24090620230302065 12/06/2023 Malati Patra 2407001007WL012103 Malati Patra 00168 ICIC0000538 1659 1659 Processed 16/06/2023 2605527526 MALATI PATRA UCO BANK(607066)
11 DHENKANAL SADAR OR-07-001-007-002/28707
(Bhapur) 		2407001007NRG24090620230302077 12/06/2023 Renuka Khatua 2407001007WL012103 Renuka Khatua 00168 ICIC0000538 1659 1659 Processed 16/06/2023 2605527527 RENUKA KHATUA HDFC BANK LTD(607152)
12 DHENKANAL SADAR OR-07-001-007-004/27313
(Bhapur) 		2407001007NRG24090620230302005 12/06/2023 Lata Kanjia 2407001007WL012102 Lata Kanjia 00168 ICIC0000538 1659 1659 Processed 16/06/2023 2605527529 LATA KANJIA UCO BANK(607066)
13 DHENKANAL SADAR OR-07-001-007-004/27365
(Bhapur) 		2407001007NRG24090620230302009 12/06/2023 Rohita Barik 2407001007WL012102 Rohita Barik 00168 ICIC0000538 1659 1659 Processed 16/06/2023 2605527528 ROHITA BARIK UCO BANK(607066)
SubTotal 6636 6636
14 DHENKANAL SADAR OR-07-001-007-001/34143
(Bhapur) 		2407001007NRG24120620230315364 12/06/2023 Panchanan Dalei 2407001007WL012643 Panchanan Dalei 00354 PUNB0204810 1659 1659 Processed 16/06/2023 2605527715 PANCHANAN DALEI S/O-ARJUNA DALEI PUNJAB NATIONAL BANK(508568)
15 DHENKANAL SADAR OR-07-001-007-002/34429
(Bhapur) 		2407001007NRG24120620230315428 12/06/2023 Chinmaya khatua 2407001007WL012645 Chinmaya khatua 00354 PUNB0204810 1422 1422 Processed 16/06/2023 2605527716 CHINMAYA KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
16 DHENKANAL SADAR OR-07-001-007-002/34980
(Bhapur) 		2407001007NRG24090620230302114 12/06/2023 Sudhakar Khatua 2407001007WL012103 Sudhakar Khatua 00354 PUNB0498100 1659 1659 Processed 16/06/2023 2605527733 SUDHAKAR KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
17 DHENKANAL SADAR OR-07-001-007-002/34257
(Bhapur) 		2407001007NRG24120620230315413 12/06/2023 Rabindra Khatua 2407001007WL012645 Rabindra Khatua 00415 SBIN0000068 1422 1422 Processed 16/06/2023 2605527726 RABINDRA KHATUA STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-007-002/35560
(Bhapur) 		2407001007NRG24120620230315384 12/06/2023 jitendra sahoo 2407001007WL012643 jitendra sahoo 00415 SBIN0000068 1659 1659 Processed 16/06/2023 2605527714 JITENDRA SAHOO PUNJAB NATIONAL BANK(508568)
19 DHENKANAL SADAR OR-07-001-007-002/35567
(Bhapur) 		2407001007NRG24120620230315391 12/06/2023 mithun sahoo 2407001007WL012643 mithun sahoo 00415 SBIN0000068 1659 1659 Processed 16/06/2023 2605527731 MITHUN SAHU PUNJAB NATIONAL BANK(508568)
20 DHENKANAL SADAR OR-07-001-007-004/27294
(Bhapur) 		2407001007NRG24090620230302000 12/06/2023 Bharat Sethi 2407001007WL012102 Bharat Sethi 00415 SBIN0000068 1659 1659 Processed 16/06/2023 2605527729 MR BHARAT SETHI STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-007-004/27595
(Bhapur) 		2407001007NRG24090620230302019 12/06/2023 Renubala Sahu 2407001007WL012102 Renubala Sahu 00415 SBIN0000068 1659 1659 Processed 16/06/2023 2605527728 MRS RUNUBALA SAHOO STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-007-004/34653
(Bhapur) 		2407001007NRG24090620230302029 12/06/2023 Saroj Kumar Moharana 2407001007WL012102 Saroj Kumar Moharana 00415 SBIN0000068 1659 1659 Processed 16/06/2023 2605527724 SAROJ KUMAR MOHARANA UCO BANK(607066)
23 DHENKANAL SADAR OR-07-001-007-004/34669
(Bhapur) 		2407001007NRG24090620230302031 12/06/2023 Dipti Ranjan sahoo 2407001007WL012102 Dipti Ranjan sahoo 00415 SBIN0000068 1659 1659 Processed 16/06/2023 2605527725 DIPTI RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 11376 11376
24 DHENKANAL SADAR OR-07-001-007-002/35433
(Bhapur) 		2407001007NRG24120620230315379 12/06/2023 Sanjib Kumar Panda 2407001007WL012643 Sanjib Kumar Panda 00415 SBIN0008582 1659 1659 Processed 16/06/2023 2605527730 MR SANJIB PRASAD PANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 DHENKANAL SADAR OR-07-001-007-002/34902
(Bhapur) 		2407001007NRG24090620230302112 12/06/2023 Bharat Patra 2407001007WL012103 Bharat Patra 00415 SBIN0017197 1659 1659 Processed 16/06/2023 2605527727 MR BHARAT PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 DHENKANAL SADAR OR-07-001-007-001/34143
(Bhapur) 		2407001007NRG24120620230315365 12/06/2023 SANJUKTA DALEI 2407001007WL012643 SANJUKTA DALEI 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527608 SANJUKTA DALEI UCO BANK(607066)
27 DHENKANAL SADAR OR-07-001-007-002/28259
(Bhapur) 		2407001007NRG24090620230302057 12/06/2023 Suchitra Khatua 2407001007WL012103 Suchitra Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527622 SUCHITRA KHATUA UCO BANK(607066)
28 DHENKANAL SADAR OR-07-001-007-002/28272
(Bhapur) 		2407001007NRG24090620230302058 12/06/2023 Sunia Naik 2407001007WL012103 Sunia Naik 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527624 SUNIAN NAIK UCO BANK(607066)
29 DHENKANAL SADAR OR-07-001-007-002/28295
(Bhapur) 		2407001007NRG24090620230302060 12/06/2023 BILASINI KHATUA 2407001007WL012103 BILASINI KHATUA 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527577 BILASINI KHATUA UCO BANK(607066)
30 DHENKANAL SADAR OR-07-001-007-002/28304
(Bhapur) 		2407001007NRG24090620230302061 12/06/2023 Benu Sethi 2407001007WL012103 Benu Sethi 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527567 BENUDHAR SETHI UCO BANK(607066)
31 DHENKANAL SADAR OR-07-001-007-002/28347
(Bhapur) 		2407001007NRG24120620230315406 12/06/2023 Pratima Bagha 2407001007WL012645 Pratima Bagha 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527703 PRATIMA BAGHA UCO BANK(607066)
32 DHENKANAL SADAR OR-07-001-007-002/28356
(Bhapur) 		2407001007NRG24090620230302062 12/06/2023 DHAKI BAGHA 2407001007WL012103 DHAKI BAGHA 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527625 DHAKI BAGH UCO BANK(607066)
33 DHENKANAL SADAR OR-07-001-007-002/28362
(Bhapur) 		2407001007NRG24090620230302063 12/06/2023 Sikhar Sethy 2407001007WL012103 Sikhar Sethy 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527693 SIKHAR SETHI UCO BANK(607066)
34 DHENKANAL SADAR OR-07-001-007-002/28368
(Bhapur) 		2407001007NRG24090620230302064 12/06/2023 Sulochana Khatua 2407001007WL012103 Sulochana Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527661 SULOCHANA KHATUA UCO BANK(607066)
35 DHENKANAL SADAR OR-07-001-007-002/28382
(Bhapur) 		2407001007NRG24090620230302066 12/06/2023 BASANTA KUMAR PATRA 2407001007WL012103 BASANTA KUMAR PATRA 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527691 BASANTA KUMAR PATRA UCO BANK(607066)
36 DHENKANAL SADAR OR-07-001-007-002/28453
(Bhapur) 		2407001007NRG24090620230302067 12/06/2023 SUBHADRA SETHI 2407001007WL012103 SUBHADRA SETHI 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527611 SUBHADRA SETHY UCO BANK(607066)
37 DHENKANAL SADAR OR-07-001-007-002/28471
(Bhapur) 		2407001007NRG24120620230315407 12/06/2023 Pandaba Khatua 2407001007WL012645 Pandaba Khatua 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527633 PANDAB KHATUA UCO BANK(607066)
38 DHENKANAL SADAR OR-07-001-007-002/28493
(Bhapur) 		2407001007NRG24090620230302068 12/06/2023 Amulya Khatua 2407001007WL012103 Amulya Khatua 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527560 AMULYA KHATUA UCO BANK(607066)
39 DHENKANAL SADAR OR-07-001-007-002/28497
(Bhapur) 		2407001007NRG24090620230302069 12/06/2023 Kulamani Sahu 2407001007WL012103 Kulamani Sahu 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527591 KULAMANI SAHOO UCO BANK(607066)
40 DHENKANAL SADAR OR-07-001-007-002/28503
(Bhapur) 		2407001007NRG24090620230302070 12/06/2023 Asanti Khatua 2407001007WL012103 Asanti Khatua 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527638 ASANTI KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHENKANAL SADAR OR-07-001-007-002/28516
(Bhapur) 		2407001007NRG24120620230315408 12/06/2023 PRAMILA TUNGA 2407001007WL012645 PRAMILA TUNGA 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527614 PRAMILA TUNGA UCO BANK(607066)
42 DHENKANAL SADAR OR-07-001-007-002/28559
(Bhapur) 		2407001007NRG24120620230315330 12/06/2023 BHARAT MOHARANA 2407001007WL012641 BHARAT MOHARANA 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527587 BHARATA MOHARANA UCO BANK(607066)
43 DHENKANAL SADAR OR-07-001-007-002/28575
(Bhapur) 		2407001007NRG24120620230315366 12/06/2023 Indramani Bhatta 2407001007WL012643 Indramani Bhatta 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527563 INDRAMANI BHATTA BANK OF BARODA(606985)
44 DHENKANAL SADAR OR-07-001-007-002/28598
(Bhapur) 		2407001007NRG24090620230302072 12/06/2023 Kamali Khatua 2407001007WL012103 Kamali Khatua 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527566 KAMALI KHATUA UCO BANK(607066)
45 DHENKANAL SADAR OR-07-001-007-002/28611
(Bhapur) 		2407001007NRG24120620230315332 12/06/2023 Benudhara Ratha 2407001007WL012641 Benudhara Ratha 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527583 BENUDHAR RATH UCO BANK(607066)
46 DHENKANAL SADAR OR-07-001-007-002/28612
(Bhapur) 		2407001007NRG24090620230302073 12/06/2023 Benudhara Khatua 2407001007WL012103 Benudhara Khatua 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527562 BENUDHAR KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHENKANAL SADAR OR-07-001-007-002/28622
(Bhapur) 		2407001007NRG24120620230315333 12/06/2023 SARAT DEHURY 2407001007WL012641 SARAT DEHURY 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527589 SARAT DEHURY UCO BANK(607066)
48 DHENKANAL SADAR OR-07-001-007-002/28623
(Bhapur) 		2407001007NRG24090620230302074 12/06/2023 Sanatana Samal 2407001007WL012103 Sanatana Samal 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527692 SANATAN SAMAL UCO BANK(607066)
49 DHENKANAL SADAR OR-07-001-007-002/28668
(Bhapur) 		2407001007NRG24120620230315370 12/06/2023 MANGULI ROUT 2407001007WL012643 MANGULI ROUT 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527649 MANGULI ROUT UCO BANK(607066)
50 DHENKANAL SADAR OR-07-001-007-002/28677
(Bhapur) 		2407001007NRG24120620230315334 12/06/2023 SARADA TUNGA 2407001007WL012641 SARADA TUNGA 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527698 SARADA TUNGA UCO BANK(607066)
51 DHENKANAL SADAR OR-07-001-007-002/28688
(Bhapur) 		2407001007NRG24120620230315409 12/06/2023 Manguli Khatua 2407001007WL012645 Manguli Khatua 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527572 MANGULI KHATUA UCO BANK(607066)
52 DHENKANAL SADAR OR-07-001-007-002/28700
(Bhapur) 		2407001007NRG24090620230302076 12/06/2023 Kuntala Muduli 2407001007WL012103 Kuntala Muduli 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527568 KUNTALA MUDULI UCO BANK(607066)
53 DHENKANAL SADAR OR-07-001-007-002/28751
(Bhapur) 		2407001007NRG24120620230315335 12/06/2023 Rohita Samal 2407001007WL012641 Rohita Samal 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527646 ROHIT SAMAL UCO BANK(607066)
54 DHENKANAL SADAR OR-07-001-007-002/28783
(Bhapur) 		2407001007NRG24120620230315336 12/06/2023 Jayanti Pradhan 2407001007WL012641 Jayanti Pradhan 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527658 JAYANTI PRADHAN UCO BANK(607066)
55 DHENKANAL SADAR OR-07-001-007-002/28810
(Bhapur) 		2407001007NRG24120620230315410 12/06/2023 NIASHI SAMAL 2407001007WL012645 NIASHI SAMAL 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527688 NIASHI SAMAL UCO BANK(607066)
56 DHENKANAL SADAR OR-07-001-007-002/28814
(Bhapur) 		2407001007NRG24090620230302078 12/06/2023 Hina Khatua 2407001007WL012103 Hina Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527565 HINA KHATUA UCO BANK(607066)
57 DHENKANAL SADAR OR-07-001-007-002/28941
(Bhapur) 		2407001007NRG24090620230302080 12/06/2023 Lova Sahu 2407001007WL012103 Lova Sahu 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527578 LOBHA SAHU UCO BANK(607066)
58 DHENKANAL SADAR OR-07-001-007-002/28980
(Bhapur) 		2407001007NRG24090620230302081 12/06/2023 Urmila Khatua 2407001007WL012103 Urmila Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527571 URMILA KHATUA UCO BANK(607066)
59 DHENKANAL SADAR OR-07-001-007-002/29006
(Bhapur) 		2407001007NRG24120620230315337 12/06/2023 JANAKI PRADHAN 2407001007WL012641 JANAKI PRADHAN 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527644 JANAKI PRADHAN UCO BANK(607066)
60 DHENKANAL SADAR OR-07-001-007-002/29008
(Bhapur) 		2407001007NRG24120620230315371 12/06/2023 Jhunu Samal 2407001007WL012643 Jhunu Samal 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527623 JHUNU SAMAL UCO BANK(607066)
61 DHENKANAL SADAR OR-07-001-007-002/29042
(Bhapur) 		2407001007NRG24120620230315338 12/06/2023 Sanjaya Rath 2407001007WL012641 Sanjaya Rath 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527582 SANJAY KUMAR RATH UCO BANK(607066)
62 DHENKANAL SADAR OR-07-001-007-002/29048
(Bhapur) 		2407001007NRG24090620230302082 12/06/2023 Krushna Sahu 2407001007WL012103 Krushna Sahu 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527653 KRUSHNACHANDRA SAHU UCO BANK(607066)
63 DHENKANAL SADAR OR-07-001-007-002/29050
(Bhapur) 		2407001007NRG24090620230302083 12/06/2023 Trilochana Sahu 2407001007WL012103 Trilochana Sahu 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527556 TRILOCHAN SAHOO UCO BANK(607066)
64 DHENKANAL SADAR OR-07-001-007-002/29054
(Bhapur) 		2407001007NRG24090620230302084 12/06/2023 Manjula Khatua 2407001007WL012103 Manjula Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527559 MANJULA KHATUA UCO BANK(607066)
65 DHENKANAL SADAR OR-07-001-007-002/34127
(Bhapur) 		2407001007NRG24120620230315340 12/06/2023 NIRANJAN SAHOO 2407001007WL012641 NIRANJAN SAHOO 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527697 NIRANJAN SAHOO UCO BANK(607066)
66 DHENKANAL SADAR OR-07-001-007-002/34142
(Bhapur) 		2407001007NRG24120620230315372 12/06/2023 SAROJINI BHATTA 2407001007WL012643 SAROJINI BHATTA 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527675 SAROJINI BHATTA UCO BANK(607066)
67 DHENKANAL SADAR OR-07-001-007-002/34191
(Bhapur) 		2407001007NRG24090620230302085 12/06/2023 RASANANDA KHATUA 2407001007WL012103 RASANANDA KHATUA 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527557 RASANANDA KHATUA UCO BANK(607066)
68 DHENKANAL SADAR OR-07-001-007-002/34214
(Bhapur) 		2407001007NRG24120620230315341 12/06/2023 Laxmidhar Nayak 2407001007WL012641 Laxmidhar Nayak 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527616 LAKSHMIDHAR NAYAK UCO BANK(607066)
69 DHENKANAL SADAR OR-07-001-007-002/34220
(Bhapur) 		2407001007NRG24120620230315342 12/06/2023 Anjan Pradhan 2407001007WL012641 Anjan Pradhan 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527620 ANJAN PRADHAN UNION BANK OF INDIA(508500)
70 DHENKANAL SADAR OR-07-001-007-002/34220
(Bhapur) 		2407001007NRG24120620230315343 12/06/2023 Kalyani Pradhan 2407001007WL012641 Kalyani Pradhan 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527609 KALYANI PRADHAN UCO BANK(607066)
71 DHENKANAL SADAR OR-07-001-007-002/34221
(Bhapur) 		2407001007NRG24120620230315344 12/06/2023 Nalini Pradhan 2407001007WL012641 Nalini Pradhan 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527657 NALINI PRADHAN UCO BANK(607066)
72 DHENKANAL SADAR OR-07-001-007-002/34240
(Bhapur) 		2407001007NRG24090620230302086 12/06/2023 Bidyadhar Khatua 2407001007WL012103 Bidyadhar Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527672 BIDYADHAR KHATUA UCO BANK(607066)
73 DHENKANAL SADAR OR-07-001-007-002/34248
(Bhapur) 		2407001007NRG24120620230315411 12/06/2023 Janesh Pradhan 2407001007WL012645 Janesh Pradhan 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527640 JANESH PRADHAN UCO BANK(607066)
74 DHENKANAL SADAR OR-07-001-007-002/34251
(Bhapur) 		2407001007NRG24120620230315412 12/06/2023 Pradeep Pradhan 2407001007WL012645 Pradeep Pradhan 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527704 PRADIP PRADHAN UCO BANK(607066)
75 DHENKANAL SADAR OR-07-001-007-002/34255
(Bhapur) 		2407001007NRG24090620230302087 12/06/2023 Prabhati Khatua 2407001007WL012103 Prabhati Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527662 PRAVATI KHATUA BANK OF BARODA(606985)
76 DHENKANAL SADAR OR-07-001-007-002/34258
(Bhapur) 		2407001007NRG24120620230315414 12/06/2023 Jharana Pradhan 2407001007WL012645 Jharana Pradhan 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527660 JHARANA PRADHAN UCO BANK(607066)
77 DHENKANAL SADAR OR-07-001-007-002/34263
(Bhapur) 		2407001007NRG24120620230315415 12/06/2023 Gouranga Samal 2407001007WL012645 Gouranga Samal 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527580 GOURANGA SAMAL UCO BANK(607066)
78 DHENKANAL SADAR OR-07-001-007-002/34263
(Bhapur) 		2407001007NRG24120620230315416 12/06/2023 Sarojini Samal 2407001007WL012645 Sarojini Samal 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527650 SAROJINI SAMAL UCO BANK(607066)
79 DHENKANAL SADAR OR-07-001-007-002/34265
(Bhapur) 		2407001007NRG24120620230315417 12/06/2023 Rasmita Bagha 2407001007WL012645 Rasmita Bagha 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527606 RASMITA BAGHA UCO BANK(607066)
80 DHENKANAL SADAR OR-07-001-007-002/34266
(Bhapur) 		2407001007NRG24120620230315418 12/06/2023 Pradeep Swain 2407001007WL012645 Pradeep Swain 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527642 PRADEEP SWAIN UCO BANK(607066)
81 DHENKANAL SADAR OR-07-001-007-002/34277
(Bhapur) 		2407001007NRG24120620230315420 12/06/2023 Mousumi Khatua 2407001007WL012645 Mousumi Khatua 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527656 MOUSUMI BISWAL UCO BANK(607066)
82 DHENKANAL SADAR OR-07-001-007-002/34280
(Bhapur) 		2407001007NRG24090620230302088 12/06/2023 Dhukhi sahoo 2407001007WL012103 Dhukhi sahoo 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527574 DUHKHI SAHOO HDFC BANK LTD(607152)
83 DHENKANAL SADAR OR-07-001-007-002/34304
(Bhapur) 		2407001007NRG24120620230315345 12/06/2023 Amiya Pradhan 2407001007WL012641 Amiya Pradhan 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527709 AMIYA PRADHAN UCO BANK(607066)
84 DHENKANAL SADAR OR-07-001-007-002/34314
(Bhapur) 		2407001007NRG24090620230302089 12/06/2023 Pravati Khatua 2407001007WL012103 Pravati Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527575 PRABHATI KHATUA HDFC BANK LTD(607152)
85 DHENKANAL SADAR OR-07-001-007-002/34318
(Bhapur) 		2407001007NRG24090620230302090 12/06/2023 Sanjukta Khatua 2407001007WL012103 Sanjukta Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527573 SANJUKTA KHATUA UCO BANK(607066)
86 DHENKANAL SADAR OR-07-001-007-002/34324
(Bhapur) 		2407001007NRG24120620230315421 12/06/2023 Subhadra Bagha 2407001007WL012645 Subhadra Bagha 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527604 SUBHADRA BAGHA UCO BANK(607066)
87 DHENKANAL SADAR OR-07-001-007-002/34326
(Bhapur) 		2407001007NRG24120620230315422 12/06/2023 Mamata Pradhan 2407001007WL012645 Mamata Pradhan 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527597 MAMATA PRADHAN UCO BANK(607066)
88 DHENKANAL SADAR OR-07-001-007-002/34327
(Bhapur) 		2407001007NRG24120620230315423 12/06/2023 Bibhuti Bhusan Pradhan 2407001007WL012645 Bibhuti Bhusan Pradhan 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527579 BIBHUTI BHUSHAN PRADHAN UCO BANK(607066)
89 DHENKANAL SADAR OR-07-001-007-002/34407
(Bhapur) 		2407001007NRG24120620230315424 12/06/2023 Babita Bagha 2407001007WL012645 Babita Bagha 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527639 BABITA BAGHA UCO BANK(607066)
90 DHENKANAL SADAR OR-07-001-007-002/34408
(Bhapur) 		2407001007NRG24120620230315426 12/06/2023 Upama Bagha 2407001007WL012645 Upama Bagha 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527705 UPAMA BAGH UCO BANK(607066)
91 DHENKANAL SADAR OR-07-001-007-002/34412
(Bhapur) 		2407001007NRG24120620230315427 12/06/2023 Roji Bagha 2407001007WL012645 Roji Bagha 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527632 ROSY BAGH UCO BANK(607066)
92 DHENKANAL SADAR OR-07-001-007-002/34419
(Bhapur) 		2407001007NRG24090620230302091 12/06/2023 Dibyaranjan Khatua 2407001007WL012103 Dibyaranjan Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527647 DIBYARANJAN KHATUA UCO BANK(607066)
93 DHENKANAL SADAR OR-07-001-007-002/34487
(Bhapur) 		2407001007NRG24090620230302093 12/06/2023 Abhimanu Muduli 2407001007WL012103 Abhimanu Muduli 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527696 AVIMANYU MUDULI UCO BANK(607066)
94 DHENKANAL SADAR OR-07-001-007-002/34583
(Bhapur) 		2407001007NRG24120620230315346 12/06/2023 Manoj Samal 2407001007WL012641 Manoj Samal 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527605 MANOJ KUMAR SAMAL UCO BANK(607066)
95 DHENKANAL SADAR OR-07-001-007-002/34605
(Bhapur) 		2407001007NRG24120620230315430 12/06/2023 Tuni Jena 2407001007WL012645 Tuni Jena 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527677 TUNI JENA UCO BANK(607066)
96 DHENKANAL SADAR OR-07-001-007-002/34632
(Bhapur) 		2407001007NRG24120620230315431 12/06/2023 Prasanta Ghodei 2407001007WL012645 Prasanta Ghodei 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527602 PRASANTA GHODEI UCO BANK(607066)
97 DHENKANAL SADAR OR-07-001-007-002/34683
(Bhapur) 		2407001007NRG24090620230302096 12/06/2023 Chintamani Khatua 2407001007WL012103 Chintamani Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527564 CHINTAMANI KHATUA UCO BANK(607066)
98 DHENKANAL SADAR OR-07-001-007-002/34686
(Bhapur) 		2407001007NRG24090620230302097 12/06/2023 Satyakanta Khatua 2407001007WL012103 Satyakanta Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527671 SATYAKANTA KHATUA UCO BANK(607066)
99 DHENKANAL SADAR OR-07-001-007-002/34687
(Bhapur) 		2407001007NRG24090620230302098 12/06/2023 Batakrushna Khatua 2407001007WL012103 Batakrushna Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527707 BATAKRUSHNA KHATUA UCO BANK(607066)
100 DHENKANAL SADAR OR-07-001-007-002/34751
(Bhapur) 		2407001007NRG24120620230315348 12/06/2023 Sumitra Samal 2407001007WL012641 Sumitra Samal 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527626 SUMITRA SAMAL UCO BANK(607066)
101 DHENKANAL SADAR OR-07-001-007-002/34752
(Bhapur) 		2407001007NRG24120620230315349 12/06/2023 Sasmita Samal 2407001007WL012641 Sasmita Samal 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527628 SASMITA SAMAL UCO BANK(607066)
102 DHENKANAL SADAR OR-07-001-007-002/34753
(Bhapur) 		2407001007NRG24120620230315350 12/06/2023 Puspanjali Moharana 2407001007WL012641 Puspanjali Moharana 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527686 MRS PUSPANJALI MOHARANA STATE BANK OF INDIA(508548)
103 DHENKANAL SADAR OR-07-001-007-002/34754
(Bhapur) 		2407001007NRG24120620230315351 12/06/2023 Chinmaya Kumar Ratha 2407001007WL012641 Chinmaya Kumar Ratha 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527685 CHINMAYEE RATH UCO BANK(607066)
104 DHENKANAL SADAR OR-07-001-007-002/34764
(Bhapur) 		2407001007NRG24090620230302099 12/06/2023 Sita Patra 2407001007WL012103 Sita Patra 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527607 SITA PATRA UCO BANK(607066)
105 DHENKANAL SADAR OR-07-001-007-002/34843
(Bhapur) 		2407001007NRG24120620230315373 12/06/2023 Tuna Bhatta 2407001007WL012643 Tuna Bhatta 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527613 TUNA BHATTA UCO BANK(607066)
106 DHENKANAL SADAR OR-07-001-007-002/34863
(Bhapur) 		2407001007NRG24120620230315433 12/06/2023 Bikash Muduli 2407001007WL012645 Bikash Muduli 00462 UCBA0001133 1422 1422 Processed 16/06/2023 2605527695 BIKASH MUDULI UCO BANK(607066)
107 DHENKANAL SADAR OR-07-001-007-002/34871
(Bhapur) 		2407001007NRG24090620230302100 12/06/2023 BISHNU KHATUA 2407001007WL012103 BISHNU KHATUA 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527619 BISHNU KHATUA UCO BANK(607066)
108 DHENKANAL SADAR OR-07-001-007-002/34873
(Bhapur) 		2407001007NRG24090620230302101 12/06/2023 jyotiranjan Khatua 2407001007WL012103 jyotiranjan Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527636 JYOTI RANJAN KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
109 DHENKANAL SADAR OR-07-001-007-002/34880
(Bhapur) 		2407001007NRG24090620230302105 12/06/2023 Brahmnananda Khatua 2407001007WL012103 Brahmnananda Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527708 BRAMHANANDA KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHENKANAL SADAR OR-07-001-007-002/34884
(Bhapur) 		2407001007NRG24090620230302107 12/06/2023 Anita Khatua 2407001007WL012103 Anita Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527576 ANITA KHATUA UCO BANK(607066)
111 DHENKANAL SADAR OR-07-001-007-002/34926
(Bhapur) 		2407001007NRG24090620230302113 12/06/2023 Subasini Sahoo 2407001007WL012103 Subasini Sahoo 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527679 SUBASINI SAHOO UCO BANK(607066)
112 DHENKANAL SADAR OR-07-001-007-002/35058
(Bhapur) 		2407001007NRG24120620230315439 12/06/2023 Subash Khatua 2407001007WL012645 Subash Khatua 00462 UCBA0001133 1185 1185 Processed 16/06/2023 2605527712 SUBAS KHATUA UCO BANK(607066)
113 DHENKANAL SADAR OR-07-001-007-002/35116
(Bhapur) 		2407001007NRG24090620230302122 12/06/2023 Mamuni Patra 2407001007WL012103 Mamuni Patra 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527711 MAMUNI PATRA UCO BANK(607066)
114 DHENKANAL SADAR OR-07-001-007-002/35120
(Bhapur) 		2407001007NRG24090620230302124 12/06/2023 Susanta Behera 2407001007WL012103 Susanta Behera 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527629 SUSHANTA BEHERA PAYTM PAYMENTS BANK LTD(608032)
115 DHENKANAL SADAR OR-07-001-007-002/35126
(Bhapur) 		2407001007NRG24090620230302125 12/06/2023 Dinesh Khatua 2407001007WL012103 Dinesh Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527635 DINESH KHATUA UCO BANK(607066)
116 DHENKANAL SADAR OR-07-001-007-002/35152
(Bhapur) 		2407001007NRG24090620230302127 12/06/2023 Gagan Khatua 2407001007WL012103 Gagan Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527713 GAGAN KHATUA UCO BANK(607066)
117 DHENKANAL SADAR OR-07-001-007-002/35171
(Bhapur) 		2407001007NRG24120620230315374 12/06/2023 Ranjan Ghodei 2407001007WL012643 Ranjan Ghodei 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527634 RANJAN GHODEI UCO BANK(607066)
118 DHENKANAL SADAR OR-07-001-007-002/35173
(Bhapur) 		2407001007NRG24120620230315375 12/06/2023 Biju Bhatta 2407001007WL012643 Biju Bhatta 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527655 BIJU BHATTA UCO BANK(607066)
119 DHENKANAL SADAR OR-07-001-007-002/35235
(Bhapur) 		2407001007NRG24090620230302129 12/06/2023 SARASWATI SAHOO 2407001007WL012103 SARASWATI SAHOO 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527687 SARASWATI SAHOO UCO BANK(607066)
120 DHENKANAL SADAR OR-07-001-007-002/35236
(Bhapur) 		2407001007NRG24090620230302130 12/06/2023 ANJALI SAHOO 2407001007WL012103 ANJALI SAHOO 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527588 ANJALI SAHOO UCO BANK(607066)
121 DHENKANAL SADAR OR-07-001-007-002/35237
(Bhapur) 		2407001007NRG24090620230302131 12/06/2023 MAMINA NAYAK 2407001007WL012103 MAMINA NAYAK 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527590 MAMINA NAYAK UCO BANK(607066)
122 DHENKANAL SADAR OR-07-001-007-002/35239
(Bhapur) 		2407001007NRG24090620230302132 12/06/2023 MANAS MUDULI 2407001007WL012103 MANAS MUDULI 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527694 MANAS MUDULI UCO BANK(607066)
123 DHENKANAL SADAR OR-07-001-007-002/35349
(Bhapur) 		2407001007NRG24120620230315440 12/06/2023 SRIDHAR NAIK 2407001007WL012645 SRIDHAR NAIK 00462 UCBA0001133 1185 1185 Processed 16/06/2023 2605527710 SRIDHAR NAIK UCO BANK(607066)
124 DHENKANAL SADAR OR-07-001-007-002/35396
(Bhapur) 		2407001007NRG24120620230315442 12/06/2023 Manas Sethy 2407001007WL012645 Manas Sethy 00462 UCBA0001133 1185 1185 Processed 16/06/2023 2605527627 MANAS SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 DHENKANAL SADAR OR-07-001-007-002/35418
(Bhapur) 		2407001007NRG24090620230302134 12/06/2023 Alok Khatua 2407001007WL012103 Alok Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527659 ALOK KHATUA UCO BANK(607066)
126 DHENKANAL SADAR OR-07-001-007-002/35458
(Bhapur) 		2407001007NRG24120620230315380 12/06/2023 Pinku Bhatta 2407001007WL012643 Pinku Bhatta 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527586 PRASANTA BHATTA UCO BANK(607066)
127 DHENKANAL SADAR OR-07-001-007-002/35465
(Bhapur) 		2407001007NRG24120620230315382 12/06/2023 Sarbeswar Khatua 2407001007WL012643 Sarbeswar Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527648 SARBESWAR KHATUA UCO BANK(607066)
128 DHENKANAL SADAR OR-07-001-007-002/35471
(Bhapur) 		2407001007NRG24120620230315383 12/06/2023 Dipti Ranjan Sahoo 2407001007WL012643 Dipti Ranjan Sahoo 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527595 DIPTIRANJAN SAHOO UCO BANK(607066)
129 DHENKANAL SADAR OR-07-001-007-002/35492
(Bhapur) 		2407001007NRG24090620230302135 12/06/2023 Laxmipriya Khatua 2407001007WL012103 Laxmipriya Khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527665 LAXMIPRIYA KHATUA UCO BANK(607066)
130 DHENKANAL SADAR OR-07-001-007-002/35561
(Bhapur) 		2407001007NRG24120620230315385 12/06/2023 ranjita mahalik 2407001007WL012643 ranjita mahalik 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527664 MS RANJITA MAHALIK STATE BANK OF INDIA(508548)
131 DHENKANAL SADAR OR-07-001-007-002/35562
(Bhapur) 		2407001007NRG24120620230315386 12/06/2023 suryakanta panda 2407001007WL012643 suryakanta panda 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527689 SURYAKANTA PANDA UCO BANK(607066)
132 DHENKANAL SADAR OR-07-001-007-002/35563
(Bhapur) 		2407001007NRG24120620230315387 12/06/2023 chandrakant panda 2407001007WL012643 chandrakant panda 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527663 CHANDRAKANTA PANDA UCO BANK(607066)
133 DHENKANAL SADAR OR-07-001-007-002/35564
(Bhapur) 		2407001007NRG24120620230315388 12/06/2023 sarita panda 2407001007WL012643 sarita panda 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527630 SARITA PANDA UCO BANK(607066)
134 DHENKANAL SADAR OR-07-001-007-002/35565
(Bhapur) 		2407001007NRG24120620230315389 12/06/2023 ramesh chandra sahoo 2407001007WL012643 ramesh chandra sahoo 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527676 RAMESH CHANDRA SAHOO UCO BANK(607066)
135 DHENKANAL SADAR OR-07-001-007-002/35566
(Bhapur) 		2407001007NRG24120620230315390 12/06/2023 subhadra behera 2407001007WL012643 subhadra behera 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527643 SUBHADRA BEHERA UCO BANK(607066)
136 DHENKANAL SADAR OR-07-001-007-002/35568
(Bhapur) 		2407001007NRG24120620230315392 12/06/2023 dharitri khatua 2407001007WL012643 dharitri khatua 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527701 DHARITRI KHATUA UCO BANK(607066)
137 DHENKANAL SADAR OR-07-001-007-003/34348
(Bhapur) 		2407001007NRG24120620230315443 12/06/2023 Susanta kumar Sahoo 2407001007WL012645 Susanta kumar Sahoo 00462 UCBA0001133 1185 1185 Processed 16/06/2023 2605527569 SUSANTA KUMAR SAHOO UCO BANK(607066)
138 DHENKANAL SADAR OR-07-001-007-004/27288
(Bhapur) 		2407001007NRG24090620230301998 12/06/2023 Akhila Behera 2407001007WL012102 Akhila Behera 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527584 AKHILA BEHERA UCO BANK(607066)
139 DHENKANAL SADAR OR-07-001-007-004/27288
(Bhapur) 		2407001007NRG24090620230301999 12/06/2023 Manjulata Behera 2407001007WL012102 Manjulata Behera 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527706 MANJU BEHERA UCO BANK(607066)
140 DHENKANAL SADAR OR-07-001-007-004/27294
(Bhapur) 		2407001007NRG24090620230302001 12/06/2023 Uma Sethi 2407001007WL012102 Uma Sethi 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527673 UMA SETHI UCO BANK(607066)
141 DHENKANAL SADAR OR-07-001-007-004/27302
(Bhapur) 		2407001007NRG24090620230302003 12/06/2023 nehalata Moharana 2407001007WL012102 nehalata Moharana 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527631 SNEHALATA MAHARANA UCO BANK(607066)
142 DHENKANAL SADAR OR-07-001-007-004/27302
(Bhapur) 		2407001007NRG24090620230302002 12/06/2023 Panchei Moharana 2407001007WL012102 Panchei Moharana 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527645 PANCHALI MAHARANA UCO BANK(607066)
143 DHENKANAL SADAR OR-07-001-007-004/27312
(Bhapur) 		2407001007NRG24090620230302004 12/06/2023 Sukanti Behera 2407001007WL012102 Sukanti Behera 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527699 SUKANTI BEHERA UCO BANK(607066)
144 DHENKANAL SADAR OR-07-001-007-004/27340
(Bhapur) 		2407001007NRG24090620230302006 12/06/2023 Pravasini Behera 2407001007WL012102 Pravasini Behera 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527651 PRAVASINI BEHERA UCO BANK(607066)
145 DHENKANAL SADAR OR-07-001-007-004/27352
(Bhapur) 		2407001007NRG24090620230302007 12/06/2023 Gobinda Barik 2407001007WL012102 Gobinda Barik 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527670 GOBINDA BARIK UCO BANK(607066)
146 DHENKANAL SADAR OR-07-001-007-004/27356
(Bhapur) 		2407001007NRG24090620230302008 12/06/2023 Paramananda Moharana 2407001007WL012102 Paramananda Moharana 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527558 PARAMANANDA MAHARANA UCO BANK(607066)
147 DHENKANAL SADAR OR-07-001-007-004/27504
(Bhapur) 		2407001007NRG24090620230302010 12/06/2023 Satyabadi Moharana 2407001007WL012102 Satyabadi Moharana 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527596 MR SATYABADI MOHARANA STATE BANK OF INDIA(508548)
148 DHENKANAL SADAR OR-07-001-007-004/27538
(Bhapur) 		2407001007NRG24090620230302011 12/06/2023 Rasmita Behera 2407001007WL012102 Rasmita Behera 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527621 RASMITA BEHERA UCO BANK(607066)
149 DHENKANAL SADAR OR-07-001-007-004/27543
(Bhapur) 		2407001007NRG24090620230302012 12/06/2023 Jayakrushna Sahu 2407001007WL012102 Jayakrushna Sahu 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527617 JAYAKRUSHNA SAHOO UCO BANK(607066)
150 DHENKANAL SADAR OR-07-001-007-004/27556
(Bhapur) 		2407001007NRG24090620230302013 12/06/2023 Koushalya Moharana 2407001007WL012102 Koushalya Moharana 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527684 KAUSALYA MOHARANA UCO BANK(607066)
151 DHENKANAL SADAR OR-07-001-007-004/27558
(Bhapur) 		2407001007NRG24090620230302014 12/06/2023 ABHAYA SAHOO 2407001007WL012102 ABHAYA SAHOO 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527610 ABHAYA SAHOO UCO BANK(607066)
152 DHENKANAL SADAR OR-07-001-007-004/27558
(Bhapur) 		2407001007NRG24090620230302015 12/06/2023 PRATIMA SAHOO 2407001007WL012102 PRATIMA SAHOO 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527618 PRATIMA SAHOO UCO BANK(607066)
153 DHENKANAL SADAR OR-07-001-007-004/27573
(Bhapur) 		2407001007NRG24090620230302016 12/06/2023 Amulya Panigrahi 2407001007WL012102 Amulya Panigrahi 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527570 MRS AMULYA PANIGRAHI STATE BANK OF INDIA(508548)
154 DHENKANAL SADAR OR-07-001-007-004/27573
(Bhapur) 		2407001007NRG24090620230302017 12/06/2023 Runujunu Panigrahi 2407001007WL012102 Runujunu Panigrahi 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527667 RUNUJHUNU PANIGRAHI UCO BANK(607066)
155 DHENKANAL SADAR OR-07-001-007-004/27583
(Bhapur) 		2407001007NRG24090620230302018 12/06/2023 Babita Maharana 2407001007WL012102 Babita Maharana 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527641 BABITAMAHARANA FINCARE SMALL FINANCE BANK LTD(608304)
156 DHENKANAL SADAR OR-07-001-007-004/34329
(Bhapur) 		2407001007NRG24090620230302020 12/06/2023 Banita Sahoo 2407001007WL012102 Banita Sahoo 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527683 BANITA SAHOO UCO BANK(607066)
157 DHENKANAL SADAR OR-07-001-007-004/34330
(Bhapur) 		2407001007NRG24090620230302022 12/06/2023 Subhalaxmi Sahoo 2407001007WL012102 Subhalaxmi Sahoo 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527682 SUBHALAXMI SAHOO UCO BANK(607066)
158 DHENKANAL SADAR OR-07-001-007-004/34372
(Bhapur) 		2407001007NRG24090620230302023 12/06/2023 Bharati Barik 2407001007WL012102 Bharati Barik 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527668 BHARATI BARIK UCO BANK(607066)
159 DHENKANAL SADAR OR-07-001-007-004/34573
(Bhapur) 		2407001007NRG24090620230302024 12/06/2023 Abhaya Maharana 2407001007WL012102 Abhaya Maharana 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527603 MR ABHAYA KUMAR MAHARANA STATE BANK OF INDIA(508548)
160 DHENKANAL SADAR OR-07-001-007-004/34650
(Bhapur) 		2407001007NRG24090620230302025 12/06/2023 Nisamani Moharana 2407001007WL012102 Nisamani Moharana 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527652 NISHAMANI MAHARANA UCO BANK(607066)
161 DHENKANAL SADAR OR-07-001-007-004/34651
(Bhapur) 		2407001007NRG24090620230302027 12/06/2023 Jemamani Moharana 2407001007WL012102 Jemamani Moharana 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527601 JEMAMANI MOHARANA UCO BANK(607066)
162 DHENKANAL SADAR OR-07-001-007-004/34651
(Bhapur) 		2407001007NRG24090620230302026 12/06/2023 Pranabandhu Moharana 2407001007WL012102 Pranabandhu Moharana 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527561 PRANABANDHU MAHARANA UCO BANK(607066)
163 DHENKANAL SADAR OR-07-001-007-004/34652
(Bhapur) 		2407001007NRG24090620230302028 12/06/2023 Nalini Sahoo 2407001007WL012102 Nalini Sahoo 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527585 NALINI SAHOO UCO BANK(607066)
164 DHENKANAL SADAR OR-07-001-007-004/34669
(Bhapur) 		2407001007NRG24090620230302032 12/06/2023 Soubhagini Sahoo 2407001007WL012102 Soubhagini Sahoo 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527654 SOUBHAGINI SAHOO UCO BANK(607066)
165 DHENKANAL SADAR OR-07-001-007-004/34717
(Bhapur) 		2407001007NRG24090620230302033 12/06/2023 Sulochana Moharana 2407001007WL012102 Sulochana Moharana 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527669 SULOCHANA MOHARANA UCO BANK(607066)
166 DHENKANAL SADAR OR-07-001-007-004/34718
(Bhapur) 		2407001007NRG24090620230302034 12/06/2023 Bankanidhi Moharana 2407001007WL012102 Bankanidhi Moharana 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527555 BANKANIDHI MOHARANA UCO BANK(607066)
167 DHENKANAL SADAR OR-07-001-007-004/34718
(Bhapur) 		2407001007NRG24090620230302035 12/06/2023 Nalin Moharana 2407001007WL012102 Nalin Moharana 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527681 NALINI MAHARANA UCO BANK(607066)
168 DHENKANAL SADAR OR-07-001-007-004/34782
(Bhapur) 		2407001007NRG24090620230302036 12/06/2023 Ranjan Kumar Moharana 2407001007WL012102 Ranjan Kumar Moharana 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527678 RANJAN KUMAR MAHARANA UCO BANK(607066)
169 DHENKANAL SADAR OR-07-001-007-004/34797
(Bhapur) 		2407001007NRG24090620230302037 12/06/2023 Santosh Kumar Barik 2407001007WL012102 Santosh Kumar Barik 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527690 SANTOSH BARIK ICICI BANK LTD(508534)
170 DHENKANAL SADAR OR-07-001-007-004/34806
(Bhapur) 		2407001007NRG24090620230302039 12/06/2023 Ramakanta Kanjia 2407001007WL012102 Ramakanta Kanjia 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527680 RAMAKANTA KANJIA UCO BANK(607066)
171 DHENKANAL SADAR OR-07-001-007-004/34808
(Bhapur) 		2407001007NRG24090620230302040 12/06/2023 Brahmananda Kanjia 2407001007WL012102 Brahmananda Kanjia 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527700 BRAHMANANDA KANJIA UCO BANK(607066)
172 DHENKANAL SADAR OR-07-001-007-004/35186
(Bhapur) 		2407001007NRG24090620230302041 12/06/2023 Jitendra Sahoo 2407001007WL012102 Jitendra Sahoo 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527594 JITENDRA SAHOO UCO BANK(607066)
173 DHENKANAL SADAR OR-07-001-007-004/35187
(Bhapur) 		2407001007NRG24090620230302042 12/06/2023 Prasanna Kanjia 2407001007WL012102 Prasanna Kanjia 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527612 PRASANNA KANJIA UCO BANK(607066)
174 DHENKANAL SADAR OR-07-001-007-004/35190
(Bhapur) 		2407001007NRG24090620230302043 12/06/2023 Rakesh Maharana 2407001007WL012102 Rakesh Maharana 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527599 RAKESH MAHARANA UCO BANK(607066)
175 DHENKANAL SADAR OR-07-001-007-004/35191
(Bhapur) 		2407001007NRG24090620230302044 12/06/2023 Bibhuti Pirei 2407001007WL012102 Bibhuti Pirei 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527581 MR BIBHUTI PIREI STATE BANK OF INDIA(508548)
176 DHENKANAL SADAR OR-07-001-007-004/35191
(Bhapur) 		2407001007NRG24090620230302045 12/06/2023 Sunanda Pirei 2407001007WL012102 Sunanda Pirei 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527702 SUNANDA PIREI UCO BANK(607066)
177 DHENKANAL SADAR OR-07-001-007-004/35192
(Bhapur) 		2407001007NRG24090620230302046 12/06/2023 Sunil Kumar Sahoo 2407001007WL012102 Sunil Kumar Sahoo 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527600 SUNIL KUMAR SAHOO UCO BANK(607066)
178 DHENKANAL SADAR OR-07-001-007-004/35193
(Bhapur) 		2407001007NRG24090620230302047 12/06/2023 Abinash Dash 2407001007WL012102 Abinash Dash 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527666 ABINASH DASH UCO BANK(607066)
179 DHENKANAL SADAR OR-07-001-007-004/35194
(Bhapur) 		2407001007NRG24090620230302048 12/06/2023 Ajit Behera 2407001007WL012102 Ajit Behera 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527674 AJIT BEHERA UCO BANK(607066)
180 DHENKANAL SADAR OR-07-001-007-004/35400
(Bhapur) 		2407001007NRG24090620230302051 12/06/2023 Rajendra Maharana 2407001007WL012102 Rajendra Maharana 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527637 RAJENDRA MAHARANA UCO BANK(607066)
181 DHENKANAL SADAR OR-07-001-007-004/35405
(Bhapur) 		2407001007NRG24090620230302052 12/06/2023 Ashis Maharana 2407001007WL012102 Ashis Maharana 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527598 ASISH MOHARANA UCO BANK(607066)
182 DHENKANAL SADAR OR-07-001-007-004/35440
(Bhapur) 		2407001007NRG24090620230302053 12/06/2023 Rita Moharana 2407001007WL012102 Rita Moharana 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527592 RITA MAHARANA UCO BANK(607066)
183 DHENKANAL SADAR OR-07-001-007-004/35448
(Bhapur) 		2407001007NRG24090620230302054 12/06/2023 Sidhanta Barik 2407001007WL012102 Sidhanta Barik 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527615 SIDHANTA BARIK UCO BANK(607066)
184 DHENKANAL SADAR OR-07-001-007-004/35451
(Bhapur) 		2407001007NRG24090620230302055 12/06/2023 Manisha Sahoo 2407001007WL012102 Manisha Sahoo 00462 UCBA0001133 1659 1659 Processed 16/06/2023 2605527593 MANISHA SAHOO UCO BANK(607066)
SubTotal 254775 254775
185 DHENKANAL SADAR OR-07-001-007-002/28291
(Bhapur) 		2407001007NRG24090620230302059 12/06/2023 Duryodhan Naik 2407001007WL012103 Duryodhan Naik 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527551 DURYODHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
186 DHENKANAL SADAR OR-07-001-007-002/28343
(Bhapur) 		2407001007NRG24120620230315405 12/06/2023 Basanta Bagha 2407001007WL012645 Basanta Bagha 00691 IPOS0000001 1422 1422 Processed 16/06/2023 2605527536 Basant Bagh AIRTEL PAYMENTS BANK LIMITED(990288)
187 DHENKANAL SADAR OR-07-001-007-002/28658
(Bhapur) 		2407001007NRG24090620230302075 12/06/2023 Natabar Khatua 2407001007WL012103 Natabar Khatua 00691 IPOS0000001 1422 1422 Processed 16/06/2023 2605527535 Gita Khatua AIRTEL PAYMENTS BANK LIMITED(990288)
188 DHENKANAL SADAR OR-07-001-007-002/28856
(Bhapur) 		2407001007NRG24090620230302079 12/06/2023 Manisha Khatua 2407001007WL012103 Manisha Khatua 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527548 MANISHA KHATUA UCO BANK(607066)
189 DHENKANAL SADAR OR-07-001-007-002/34585
(Bhapur) 		2407001007NRG24090620230302095 12/06/2023 Rita Pradhan 2407001007WL012103 Rita Pradhan 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527546 Rita Pradhan BANK OF BARODA(606985)
190 DHENKANAL SADAR OR-07-001-007-002/34874
(Bhapur) 		2407001007NRG24090620230302102 12/06/2023 Basudev Sahoo 2407001007WL012103 Basudev Sahoo 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527534 BASUDEV SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
191 DHENKANAL SADAR OR-07-001-007-002/34878
(Bhapur) 		2407001007NRG24090620230302103 12/06/2023 Sabitri Khatua 2407001007WL012103 Sabitri Khatua 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527532 SABI KHATUA UCO BANK(607066)
192 DHENKANAL SADAR OR-07-001-007-002/34879
(Bhapur) 		2407001007NRG24090620230302104 12/06/2023 Pratap Khatua 2407001007WL012103 Pratap Khatua 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527540 PRATAP KHATUA UCO BANK(607066)
193 DHENKANAL SADAR OR-07-001-007-002/34882
(Bhapur) 		2407001007NRG24090620230302106 12/06/2023 Dipak Khatua 2407001007WL012103 Dipak Khatua 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527539 DIPAK KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
194 DHENKANAL SADAR OR-07-001-007-002/34889
(Bhapur) 		2407001007NRG24090620230302108 12/06/2023 Bishnupriya Khatua 2407001007WL012103 Bishnupriya Khatua 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527531 BISHNUPRIYA KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
195 DHENKANAL SADAR OR-07-001-007-002/34896
(Bhapur) 		2407001007NRG24090620230302109 12/06/2023 Chagala Pradhan 2407001007WL012103 Chagala Pradhan 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527530 CHAGALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 DHENKANAL SADAR OR-07-001-007-002/34897
(Bhapur) 		2407001007NRG24090620230302110 12/06/2023 Chandan Behera 2407001007WL012103 Chandan Behera 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527549 CHANDAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
197 DHENKANAL SADAR OR-07-001-007-002/34898
(Bhapur) 		2407001007NRG24090620230302111 12/06/2023 Sachin Samal 2407001007WL012103 Sachin Samal 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527543 Sachin Samal AIRTEL PAYMENTS BANK LIMITED(990288)
198 DHENKANAL SADAR OR-07-001-007-002/35032
(Bhapur) 		2407001007NRG24090620230302115 12/06/2023 Tulu Pradhan 2407001007WL012103 Tulu Pradhan 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527542 TULU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 DHENKANAL SADAR OR-07-001-007-002/35037
(Bhapur) 		2407001007NRG24090620230302116 12/06/2023 Laxmi Khatua 2407001007WL012103 Laxmi Khatua 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527545 LAKHSMI KHATUA UCO BANK(607066)
200 DHENKANAL SADAR OR-07-001-007-002/35038
(Bhapur) 		2407001007NRG24090620230302117 12/06/2023 Rina Khatua 2407001007WL012103 Rina Khatua 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527541 RINA KHATUA IDBI BANK(607095)
201 DHENKANAL SADAR OR-07-001-007-002/35039
(Bhapur) 		2407001007NRG24120620230315437 12/06/2023 Laxmipriya Bagha 2407001007WL012645 Laxmipriya Bagha 00691 IPOS0000001 1185 1185 Processed 16/06/2023 2605527544 LAXMIPRIYA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 DHENKANAL SADAR OR-07-001-007-002/35040
(Bhapur) 		2407001007NRG24090620230302118 12/06/2023 Chandan Sahoo 2407001007WL012103 Chandan Sahoo 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527547 CHANDAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
203 DHENKANAL SADAR OR-07-001-007-002/35041
(Bhapur) 		2407001007NRG24090620230302119 12/06/2023 Tuna Khatua 2407001007WL012103 Tuna Khatua 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527538 TUNA KHATUA UCO BANK(607066)
204 DHENKANAL SADAR OR-07-001-007-002/35042
(Bhapur) 		2407001007NRG24090620230302120 12/06/2023 Sugriba Samal 2407001007WL012103 Sugriba Samal 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527537 SUGRIBA SAMAL UCO BANK(607066)
205 DHENKANAL SADAR OR-07-001-007-002/35115
(Bhapur) 		2407001007NRG24090620230302121 12/06/2023 Nakula Sethy 2407001007WL012103 Nakula Sethy 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527553 NAKULA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DHENKANAL SADAR OR-07-001-007-002/35117
(Bhapur) 		2407001007NRG24090620230302123 12/06/2023 Sukanta Patra 2407001007WL012103 Sukanta Patra 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527550 SUKANTA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
207 DHENKANAL SADAR OR-07-001-007-002/35127
(Bhapur) 		2407001007NRG24090620230302126 12/06/2023 Pradeep Khatua 2407001007WL012103 Pradeep Khatua 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527552 PRADEEP KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
208 DHENKANAL SADAR OR-07-001-007-002/35154
(Bhapur) 		2407001007NRG24090620230302128 12/06/2023 Balaram Sethy 2407001007WL012103 Balaram Sethy 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527554 BALARAM SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 DHENKANAL SADAR OR-07-001-007-002/35240
(Bhapur) 		2407001007NRG24090620230302133 12/06/2023 JAYASMITA KHATUA 2407001007WL012103 JAYASMITA KHATUA 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605527533 JAYASMITA KHATUA UCO BANK(607066)
SubTotal 40527 40527
Total 335592 335592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001007_120623APB_FTO_227513 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 1659
2 DHENKANAL SADAR OR2407001007_120623APB_FTO_227513 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 9243
3 DHENKANAL SADAR OR2407001007_120623APB_FTO_227513 Canara Bank CNRB0004128 BANKI COLLEGE CAMPUS 1659
4 DHENKANAL SADAR OR2407001007_120623APB_FTO_227513 FEDERAL BANK FDRL0002160 DHENKANAL 1659
5 DHENKANAL SADAR OR2407001007_120623APB_FTO_227513 ICICI BANK ICIC0000538 dhenkanal 3318
6 DHENKANAL SADAR OR2407001007_120623APB_FTO_227513 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
7 DHENKANAL SADAR OR2407001007_120623APB_FTO_227513 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
8 DHENKANAL SADAR OR2407001007_120623APB_FTO_227513 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 3081
9 DHENKANAL SADAR OR2407001007_120623APB_FTO_227513 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1659
10 DHENKANAL SADAR OR2407001007_120623APB_FTO_227513 State Bank of India SBIN0000068 DHENKANAL 11376
11 DHENKANAL SADAR OR2407001007_120623APB_FTO_227513 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
12 DHENKANAL SADAR OR2407001007_120623APB_FTO_227513 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1659
13 DHENKANAL SADAR OR2407001007_120623APB_FTO_227513 UCO Bank UCBA0001133 BHAPUR 254775
14 DHENKANAL SADAR OR2407001007_120623APB_FTO_227513 India Post Payments Bank IPOS0000001 DHENKANAL 40527

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