Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:35:24 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001007_160623APB_FTO_243790
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-07-001-007-002/35336
(Bhapur) 		2407001007NRG24150620230334902 16/06/2023 Balaram Sahoo 2407001007WL013416 Balaram Sahoo 00032 UTIB0000632 1659 1659 Processed 27/06/2023 2805912164 BALARAM SAHOO AXIS BANK(607153)
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-007-002/28987
(Bhapur) 		2407001007NRG24150620230334880 16/06/2023 KUMUD PRUSTI 2407001007WL013416 KUMUD PRUSTI 00040 BKID0BAITGB 1659 1659 Processed 27/06/2023 2805912166 KUMUDINI PRUSTY UCO BANK(607066)
3 DHENKANAL SADAR OR-07-001-007-004/35198
(Bhapur) 		2407001007NRG24160620230342517 16/06/2023 Susanta Kumar Sahoo 2407001007WL013731 Susanta Kumar Sahoo 00040 BKID0BAITGB 1659 1659 Processed 27/06/2023 2805912165 SUSANTA KUMAR SAHOO UCO BANK(607066)
SubTotal 3318 3318
4 DHENKANAL SADAR OR-07-001-007-002/28864
(Bhapur) 		2407001007NRG24150620230334876 16/06/2023 Kantha Muduli 2407001007WL013416 Kantha Muduli 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2805912149 KANTHESWAR MUDULI UCO BANK(607066)
5 DHENKANAL SADAR OR-07-001-007-002/28998
(Bhapur) 		2407001007NRG24150620230334882 16/06/2023 Mahadev Muduli 2407001007WL013416 Mahadev Muduli 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2805912152 Mahadeb Muduli BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-007-002/35550
(Bhapur) 		2407001007NRG24150620230334978 16/06/2023 Jhili Tunga 2407001007WL013417 Jhili Tunga 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2805912151 JHILI ROUT BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-007-002/35551
(Bhapur) 		2407001007NRG24150620230334979 16/06/2023 Jilu Sethi 2407001007WL013417 Jilu Sethi 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2805912153 Jilu Sethi BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-007-002/35558
(Bhapur) 		2407001007NRG24150620230334984 16/06/2023 Pradeep Muduli 2407001007WL013417 Pradeep Muduli 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2805912154 PRADIP MUDULI UCO BANK(607066)
9 DHENKANAL SADAR OR-07-001-007-004/35220
(Bhapur) 		2407001007NRG24160620230342518 16/06/2023 Harish Sahoo 2407001007WL013731 Harish Sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2805912150 Harish Sahoo BANK OF BARODA(606985)
SubTotal 9954 9954
10 DHENKANAL SADAR OR-07-001-007-002/35249
(Bhapur) 		2407001007NRG24150620230334965 16/06/2023 Malaya Khatua 2407001007WL013417 Malaya Khatua 00152 HDFC0001978 1659 1659 Processed 27/06/2023 2805912161 ASHOK JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
11 DHENKANAL SADAR OR-07-001-007-002/35133
(Bhapur) 		2407001007NRG24150620230334958 16/06/2023 Bijay Jena 2407001007WL013417 Bijay Jena 00152 HDFC0003701 1659 1659 Processed 27/06/2023 2805912163 BIJAYA JENA UCO BANK(607066)
12 DHENKANAL SADAR OR-07-001-007-002/35146
(Bhapur) 		2407001007NRG24150620230334964 16/06/2023 Ranjit Barik 2407001007WL013417 Ranjit Barik 00152 HDFC0003701 1659 1659 Processed 27/06/2023 2805912162 RANJIT BARIK UCO BANK(607066)
SubTotal 3318 3318
13 DHENKANAL SADAR OR-07-001-007-002/28379
(Bhapur) 		2407001007NRG24160620230342534 16/06/2023 Malati Patra 2407001007WL013733 Malati Patra 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2805912167 MALATI PATRA UCO BANK(607066)
14 DHENKANAL SADAR OR-07-001-007-002/28707
(Bhapur) 		2407001007NRG24160620230342546 16/06/2023 Renuka Khatua 2407001007WL013733 Renuka Khatua 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2805912168 RENUKA KHATUA HDFC BANK LTD(607152)
15 DHENKANAL SADAR OR-07-001-007-004/27313
(Bhapur) 		2407001007NRG24160620230342473 16/06/2023 Lata Kanjia 2407001007WL013731 Lata Kanjia 00168 ICIC0000538 1659 1659 Processed 27/06/2023 2805912170 LATA KANJIA UCO BANK(607066)
16 DHENKANAL SADAR OR-07-001-007-004/27365
(Bhapur) 		2407001007NRG24160620230342477 16/06/2023 Rohita Barik 2407001007WL013731 Rohita Barik 00168 ICIC0000538 1659 1659 Processed 27/06/2023 2805912169 ROHITA BARIK UCO BANK(607066)
SubTotal 6162 6162
17 DHENKANAL SADAR OR-07-001-007-002/28432
(Bhapur) 		2407001007NRG24150620230334916 16/06/2023 Pramod Rout 2407001007WL013417 Pramod Rout 00354 PUNB0204810 1659 1659 Processed 27/06/2023 2805912148 PRAMOD ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
18 DHENKANAL SADAR OR-07-001-007-002/34980
(Bhapur) 		2407001007NRG24160620230342583 16/06/2023 Sudhakar Khatua 2407001007WL013733 Sudhakar Khatua 00354 PUNB0498100 1422 1422 Processed 27/06/2023 2805912160 SUDHAKAR KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
19 DHENKANAL SADAR OR-07-001-007-004/27294
(Bhapur) 		2407001007NRG24160620230342468 16/06/2023 Bharat Sethi 2407001007WL013731 Bharat Sethi 00415 SBIN0000068 1659 1659 Processed 27/06/2023 2805912159 MR BHARAT SETHI STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-007-004/27595
(Bhapur) 		2407001007NRG24160620230342487 16/06/2023 Renubala Sahu 2407001007WL013731 Renubala Sahu 00415 SBIN0000068 1659 1659 Processed 27/06/2023 2805912158 MRS RUNUBALA SAHOO STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-007-004/34653
(Bhapur) 		2407001007NRG24160620230342497 16/06/2023 Saroj Kumar Moharana 2407001007WL013731 Saroj Kumar Moharana 00415 SBIN0000068 1659 1659 Processed 27/06/2023 2805912155 SAROJ KUMAR MOHARANA UCO BANK(607066)
22 DHENKANAL SADAR OR-07-001-007-004/34669
(Bhapur) 		2407001007NRG24160620230342499 16/06/2023 Dipti Ranjan sahoo 2407001007WL013731 Dipti Ranjan sahoo 00415 SBIN0000068 1659 1659 Processed 27/06/2023 2805912156 DIPTI RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
23 DHENKANAL SADAR OR-07-001-007-002/34902
(Bhapur) 		2407001007NRG24160620230342581 16/06/2023 Bharat Patra 2407001007WL013733 Bharat Patra 00415 SBIN0017197 1422 1422 Processed 27/06/2023 2805912157 MR BHARAT PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
24 DHENKANAL SADAR OR-07-001-007-001/27610
(Bhapur) 		2407001007NRG24150620230334985 16/06/2023 ABANTI DALEI 2407001007WL013418 ABANTI DALEI 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912107 ABANTI DALEI UCO BANK(607066)
25 DHENKANAL SADAR OR-07-001-007-001/27686
(Bhapur) 		2407001007NRG24150620230334986 16/06/2023 Gouri Dalei 2407001007WL013418 Gouri Dalei 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912021 GOURI DALEI UCO BANK(607066)
26 DHENKANAL SADAR OR-07-001-007-001/27721
(Bhapur) 		2407001007NRG24150620230334987 16/06/2023 Babita Dalei 2407001007WL013418 Babita Dalei 00462 UCBA0001133 1659 1659 Rejected 27/06/2023 2805912098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DHENKANAL SADAR OR-07-001-007-001/27739
(Bhapur) 		2407001007NRG24150620230334988 16/06/2023 Srikant Sahoo 2407001007WL013418 Srikant Sahoo 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912206 SRIKANTA SAHOO UCO BANK(607066)
28 DHENKANAL SADAR OR-07-001-007-002/27915
(Bhapur) 		2407001007NRG24150620230334989 16/06/2023 Panchanan Barik 2407001007WL013418 Panchanan Barik 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912133 PANCHANAN BARIK UCO BANK(607066)
29 DHENKANAL SADAR OR-07-001-007-002/27948
(Bhapur) 		2407001007NRG24150620230334991 16/06/2023 MAHARIGI DEHURY 2407001007WL013418 MAHARIGI DEHURY 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912124 MAHARIGI DEHURY BANK OF BARODA(606985)
30 DHENKANAL SADAR OR-07-001-007-002/27948
(Bhapur) 		2407001007NRG24150620230334990 16/06/2023 SUBAL DEHURY 2407001007WL013418 SUBAL DEHURY 00462 UCBA0001133 1659 1659 Rejected 27/06/2023 2805912214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 DHENKANAL SADAR OR-07-001-007-002/28118
(Bhapur) 		2407001007NRG24150620230334912 16/06/2023 Bauribandhu Patra 2407001007WL013417 Bauribandhu Patra 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912047 BAURI PATRA UCO BANK(607066)
32 DHENKANAL SADAR OR-07-001-007-002/28192
(Bhapur) 		2407001007NRG24150620230334913 16/06/2023 Manguli Sethi 2407001007WL013417 Manguli Sethi 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912051 Manguli Sethi BANK OF BARODA(606985)
33 DHENKANAL SADAR OR-07-001-007-002/28192
(Bhapur) 		2407001007NRG24150620230334914 16/06/2023 Rani Sethi 2407001007WL013417 Rani Sethi 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912053 RANI SETHI UCO BANK(607066)
34 DHENKANAL SADAR OR-07-001-007-002/28259
(Bhapur) 		2407001007NRG24160620230342526 16/06/2023 Suchitra Khatua 2407001007WL013733 Suchitra Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912043 SUCHITRA KHATUA UCO BANK(607066)
35 DHENKANAL SADAR OR-07-001-007-002/28272
(Bhapur) 		2407001007NRG24160620230342527 16/06/2023 Sunia Naik 2407001007WL013733 Sunia Naik 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912055 SUNIAN NAIK UCO BANK(607066)
36 DHENKANAL SADAR OR-07-001-007-002/28295
(Bhapur) 		2407001007NRG24160620230342529 16/06/2023 BILASINI KHATUA 2407001007WL013733 BILASINI KHATUA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805911990 BILASINI KHATUA UCO BANK(607066)
37 DHENKANAL SADAR OR-07-001-007-002/28304
(Bhapur) 		2407001007NRG24160620230342530 16/06/2023 Benu Sethi 2407001007WL013733 Benu Sethi 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912217 BENUDHAR SETHI UCO BANK(607066)
38 DHENKANAL SADAR OR-07-001-007-002/28319
(Bhapur) 		2407001007NRG24150620230334993 16/06/2023 Mamata Bhatta 2407001007WL013418 Mamata Bhatta 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912015 MAMATA BHATTA UCO BANK(607066)
39 DHENKANAL SADAR OR-07-001-007-002/28356
(Bhapur) 		2407001007NRG24160620230342531 16/06/2023 DHAKI BAGHA 2407001007WL013733 DHAKI BAGHA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912056 DHAKI BAGH UCO BANK(607066)
40 DHENKANAL SADAR OR-07-001-007-002/28362
(Bhapur) 		2407001007NRG24160620230342532 16/06/2023 Sikhar Sethy 2407001007WL013733 Sikhar Sethy 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912129 SIKHAR SETHI UCO BANK(607066)
41 DHENKANAL SADAR OR-07-001-007-002/28367
(Bhapur) 		2407001007NRG24150620230334871 16/06/2023 SUKANTI SETHI 2407001007WL013416 SUKANTI SETHI 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912118 SUKANTI SETHI UCO BANK(607066)
42 DHENKANAL SADAR OR-07-001-007-002/28368
(Bhapur) 		2407001007NRG24160620230342533 16/06/2023 Sulochana Khatua 2407001007WL013733 Sulochana Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912083 SULOCHANA KHATUA UCO BANK(607066)
43 DHENKANAL SADAR OR-07-001-007-002/28375
(Bhapur) 		2407001007NRG24150620230334915 16/06/2023 Hina Sethi 2407001007WL013417 Hina Sethi 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912218 Chakradhar Sethy AIRTEL PAYMENTS BANK LIMITED(990288)
44 DHENKANAL SADAR OR-07-001-007-002/28382
(Bhapur) 		2407001007NRG24160620230342535 16/06/2023 BASANTA KUMAR PATRA 2407001007WL013733 BASANTA KUMAR PATRA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912126 BASANTA KUMAR PATRA UCO BANK(607066)
45 DHENKANAL SADAR OR-07-001-007-002/28387
(Bhapur) 		2407001007NRG24150620230334872 16/06/2023 BACHANI NATH 2407001007WL013416 BACHANI NATH 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912125 BACHANI NATH UCO BANK(607066)
46 DHENKANAL SADAR OR-07-001-007-002/28453
(Bhapur) 		2407001007NRG24160620230342536 16/06/2023 SUBHADRA SETHI 2407001007WL013733 SUBHADRA SETHI 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912029 SUBHADRA SETHY UCO BANK(607066)
47 DHENKANAL SADAR OR-07-001-007-002/28493
(Bhapur) 		2407001007NRG24160620230342537 16/06/2023 Amulya Khatua 2407001007WL013733 Amulya Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912207 AMULYA KHATUA UCO BANK(607066)
48 DHENKANAL SADAR OR-07-001-007-002/28497
(Bhapur) 		2407001007NRG24160620230342538 16/06/2023 Kulamani Sahu 2407001007WL013733 Kulamani Sahu 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912046 KULAMANI SAHOO UCO BANK(607066)
49 DHENKANAL SADAR OR-07-001-007-002/28503
(Bhapur) 		2407001007NRG24160620230342539 16/06/2023 Asanti Khatua 2407001007WL013733 Asanti Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912068 ASANTI KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHENKANAL SADAR OR-07-001-007-002/28512
(Bhapur) 		2407001007NRG24150620230334918 16/06/2023 Kanchan Khatua 2407001007WL013417 Kanchan Khatua 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805911992 KANCHAN KHATUA UCO BANK(607066)
51 DHENKANAL SADAR OR-07-001-007-002/28544
(Bhapur) 		2407001007NRG24150620230334994 16/06/2023 Tuni Dehury 2407001007WL013418 Tuni Dehury 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912085 TUNI DEHURI BANK OF BARODA(606985)
52 DHENKANAL SADAR OR-07-001-007-002/28574
(Bhapur) 		2407001007NRG24150620230334873 16/06/2023 ALEKH PATRA 2407001007WL013416 ALEKH PATRA 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912059 Alekh Patra BANK OF BARODA(606985)
53 DHENKANAL SADAR OR-07-001-007-002/28590
(Bhapur) 		2407001007NRG24150620230334919 16/06/2023 DEBARAJA SETHI 2407001007WL013417 DEBARAJA SETHI 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912113 DEBARAJ SETHI UCO BANK(607066)
54 DHENKANAL SADAR OR-07-001-007-002/28598
(Bhapur) 		2407001007NRG24160620230342541 16/06/2023 Kamali Khatua 2407001007WL013733 Kamali Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912215 KAMALI KHATUA UCO BANK(607066)
55 DHENKANAL SADAR OR-07-001-007-002/28612
(Bhapur) 		2407001007NRG24160620230342542 16/06/2023 Benudhara Khatua 2407001007WL013733 Benudhara Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912050 BENUDHAR KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHENKANAL SADAR OR-07-001-007-002/28623
(Bhapur) 		2407001007NRG24160620230342543 16/06/2023 Sanatana Samal 2407001007WL013733 Sanatana Samal 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912127 SANATAN SAMAL UCO BANK(607066)
57 DHENKANAL SADAR OR-07-001-007-002/28633
(Bhapur) 		2407001007NRG24150620230334921 16/06/2023 Ajati Prusty 2407001007WL013417 Ajati Prusty 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805911995 AJATI PTRUSTY UCO BANK(607066)
58 DHENKANAL SADAR OR-07-001-007-002/28639
(Bhapur) 		2407001007NRG24150620230334923 16/06/2023 KANTI KHATUA 2407001007WL013417 KANTI KHATUA 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912060 KANTI KHATUA UCO BANK(607066)
59 DHENKANAL SADAR OR-07-001-007-002/28648
(Bhapur) 		2407001007NRG24150620230334995 16/06/2023 Chittaranjan Panda 2407001007WL013418 Chittaranjan Panda 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912052 CHITARANJAN PANDA CANARA BANK(508532)
60 DHENKANAL SADAR OR-07-001-007-002/28675
(Bhapur) 		2407001007NRG24150620230334874 16/06/2023 Santosh Natha 2407001007WL013416 Santosh Natha 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912212 SANTOSH KUMAR NATH UCO BANK(607066)
61 DHENKANAL SADAR OR-07-001-007-002/28700
(Bhapur) 		2407001007NRG24160620230342545 16/06/2023 Kuntala Muduli 2407001007WL013733 Kuntala Muduli 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912219 KUNTALA MUDULI UCO BANK(607066)
62 DHENKANAL SADAR OR-07-001-007-002/28814
(Bhapur) 		2407001007NRG24160620230342547 16/06/2023 Hina Khatua 2407001007WL013733 Hina Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912049 HINA KHATUA UCO BANK(607066)
63 DHENKANAL SADAR OR-07-001-007-002/28824
(Bhapur) 		2407001007NRG24150620230334875 16/06/2023 Rasananda Muduli 2407001007WL013416 Rasananda Muduli 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912117 RASANTA MUDULI UCO BANK(607066)
64 DHENKANAL SADAR OR-07-001-007-002/28859
(Bhapur) 		2407001007NRG24150620230334997 16/06/2023 DHANESWAR JENA 2407001007WL013418 DHANESWAR JENA 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912205 DHANESWAR JENA UNION BANK OF INDIA(508500)
65 DHENKANAL SADAR OR-07-001-007-002/28908
(Bhapur) 		2407001007NRG24150620230334877 16/06/2023 JAYAKRUSHNA MUDULI 2407001007WL013416 JAYAKRUSHNA MUDULI 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912210 JAYAKRISHNA MUDULI UCO BANK(607066)
66 DHENKANAL SADAR OR-07-001-007-002/28934
(Bhapur) 		2407001007NRG24150620230334878 16/06/2023 Harekrushna Nayak 2407001007WL013416 Harekrushna Nayak 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912074 HAREKRUSHNA NAIK UCO BANK(607066)
67 DHENKANAL SADAR OR-07-001-007-002/28934
(Bhapur) 		2407001007NRG24150620230334879 16/06/2023 Sabitri Nayak 2407001007WL013416 Sabitri Nayak 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805911991 SABITRI NAYAK FINCARE SMALL FINANCE BANK LTD(608304)
68 DHENKANAL SADAR OR-07-001-007-002/28941
(Bhapur) 		2407001007NRG24160620230342549 16/06/2023 Lova Sahu 2407001007WL013733 Lova Sahu 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912048 LOBHA SAHU UCO BANK(607066)
69 DHENKANAL SADAR OR-07-001-007-002/28980
(Bhapur) 		2407001007NRG24160620230342550 16/06/2023 Urmila Khatua 2407001007WL013733 Urmila Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912222 URMILA KHATUA UCO BANK(607066)
70 DHENKANAL SADAR OR-07-001-007-002/28993
(Bhapur) 		2407001007NRG24150620230334881 16/06/2023 KELUNI MUDULI 2407001007WL013416 KELUNI MUDULI 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912054 KELUNI MUDULI UCO BANK(607066)
71 DHENKANAL SADAR OR-07-001-007-002/29036
(Bhapur) 		2407001007NRG24150620230334883 16/06/2023 NILAKANTHA SAHOO 2407001007WL013416 NILAKANTHA SAHOO 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912204 Nilakantha Sahoo BANK OF BARODA(606985)
72 DHENKANAL SADAR OR-07-001-007-002/29048
(Bhapur) 		2407001007NRG24160620230342551 16/06/2023 Krushna Sahu 2407001007WL013733 Krushna Sahu 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912078 KRUSHNACHANDRA SAHU UCO BANK(607066)
73 DHENKANAL SADAR OR-07-001-007-002/29050
(Bhapur) 		2407001007NRG24160620230342552 16/06/2023 Trilochana Sahu 2407001007WL013733 Trilochana Sahu 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912200 TRILOCHAN SAHOO UCO BANK(607066)
74 DHENKANAL SADAR OR-07-001-007-002/29054
(Bhapur) 		2407001007NRG24160620230342553 16/06/2023 Manjula Khatua 2407001007WL013733 Manjula Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912203 MANJULA KHATUA UCO BANK(607066)
75 DHENKANAL SADAR OR-07-001-007-002/34129
(Bhapur) 		2407001007NRG24150620230334998 16/06/2023 TAMISHA PADHAN 2407001007WL013418 TAMISHA PADHAN 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912145 TAMISA PADHAN UCO BANK(607066)
76 DHENKANAL SADAR OR-07-001-007-002/34191
(Bhapur) 		2407001007NRG24160620230342554 16/06/2023 RASANANDA KHATUA 2407001007WL013733 RASANANDA KHATUA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912201 RASANANDA KHATUA UCO BANK(607066)
77 DHENKANAL SADAR OR-07-001-007-002/34240
(Bhapur) 		2407001007NRG24160620230342555 16/06/2023 Bidyadhar Khatua 2407001007WL013733 Bidyadhar Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912105 BIDYADHAR KHATUA UCO BANK(607066)
78 DHENKANAL SADAR OR-07-001-007-002/34255
(Bhapur) 		2407001007NRG24160620230342556 16/06/2023 Prabhati Khatua 2407001007WL013733 Prabhati Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912084 PRAVATI KHATUA BANK OF BARODA(606985)
79 DHENKANAL SADAR OR-07-001-007-002/34272
(Bhapur) 		2407001007NRG24150620230334925 16/06/2023 Asanti khatua 2407001007WL013417 Asanti khatua 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805911989 ASHANTI KHATUA UCO BANK(607066)
80 DHENKANAL SADAR OR-07-001-007-002/34279
(Bhapur) 		2407001007NRG24150620230334929 16/06/2023 Nirakar Rout 2407001007WL013417 Nirakar Rout 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912064 NIRAKAR ROUT UCO BANK(607066)
81 DHENKANAL SADAR OR-07-001-007-002/34280
(Bhapur) 		2407001007NRG24160620230342557 16/06/2023 Dhukhi sahoo 2407001007WL013733 Dhukhi sahoo 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912224 DUHKHI SAHOO HDFC BANK LTD(607152)
82 DHENKANAL SADAR OR-07-001-007-002/34308
(Bhapur) 		2407001007NRG24150620230334930 16/06/2023 Ranjan Kumar Panda 2407001007WL013417 Ranjan Kumar Panda 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912003 MR RANJAN KUMAR PANDA STATE BANK OF INDIA(508548)
83 DHENKANAL SADAR OR-07-001-007-002/34314
(Bhapur) 		2407001007NRG24160620230342558 16/06/2023 Pravati Khatua 2407001007WL013733 Pravati Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805911987 PRABHATI KHATUA HDFC BANK LTD(607152)
84 DHENKANAL SADAR OR-07-001-007-002/34317
(Bhapur) 		2407001007NRG24150620230334932 16/06/2023 Babita Khatua 2407001007WL013417 Babita Khatua 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805911986 BABITA KHATUA HDFC BANK LTD(607152)
85 DHENKANAL SADAR OR-07-001-007-002/34318
(Bhapur) 		2407001007NRG24160620230342559 16/06/2023 Sanjukta Khatua 2407001007WL013733 Sanjukta Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912223 SANJUKTA KHATUA UCO BANK(607066)
86 DHENKANAL SADAR OR-07-001-007-002/34320
(Bhapur) 		2407001007NRG24150620230334933 16/06/2023 Bipini Khatua 2407001007WL013417 Bipini Khatua 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912131 BIPIN KHATUA UCO BANK(607066)
87 DHENKANAL SADAR OR-07-001-007-002/34338
(Bhapur) 		2407001007NRG24150620230334934 16/06/2023 Suryamani Prusty 2407001007WL013417 Suryamani Prusty 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912198 SURYAMANI PRUSTY PUNJAB NATIONAL BANK(508568)
88 DHENKANAL SADAR OR-07-001-007-002/34362
(Bhapur) 		2407001007NRG24150620230334935 16/06/2023 Satyabhama Sethy 2407001007WL013417 Satyabhama Sethy 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912216 SATYABHAMA SETHY UCO BANK(607066)
89 DHENKANAL SADAR OR-07-001-007-002/34367
(Bhapur) 		2407001007NRG24150620230334937 16/06/2023 Sabita Prusty 2407001007WL013417 Sabita Prusty 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805911999 SABITA PRUSTY UCO BANK(607066)
90 DHENKANAL SADAR OR-07-001-007-002/34368
(Bhapur) 		2407001007NRG24150620230334938 16/06/2023 Prakash prusty 2407001007WL013417 Prakash prusty 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912134 MR PRAKASH PRUSTY STATE BANK OF INDIA(508548)
91 DHENKANAL SADAR OR-07-001-007-002/34396
(Bhapur) 		2407001007NRG24150620230334884 16/06/2023 Kirati Patra 2407001007WL013416 Kirati Patra 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912209 KIRATI PATRA UCO BANK(607066)
92 DHENKANAL SADAR OR-07-001-007-002/34397
(Bhapur) 		2407001007NRG24150620230334885 16/06/2023 Madhuri Khatua 2407001007WL013416 Madhuri Khatua 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912076 MADHURI KHATUA UCO BANK(607066)
93 DHENKANAL SADAR OR-07-001-007-002/34415
(Bhapur) 		2407001007NRG24150620230334939 16/06/2023 Sanjay Khatua 2407001007WL013417 Sanjay Khatua 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912081 SANJAY KHATUA UCO BANK(607066)
94 DHENKANAL SADAR OR-07-001-007-002/34417
(Bhapur) 		2407001007NRG24150620230334941 16/06/2023 Rajendra Samal 2407001007WL013417 Rajendra Samal 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912122 RAJESH SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
95 DHENKANAL SADAR OR-07-001-007-002/34419
(Bhapur) 		2407001007NRG24160620230342560 16/06/2023 Dibyaranjan Khatua 2407001007WL013733 Dibyaranjan Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912072 DIBYARANJAN KHATUA UCO BANK(607066)
96 DHENKANAL SADAR OR-07-001-007-002/34449
(Bhapur) 		2407001007NRG24150620230334999 16/06/2023 Prafulla Kumar Patra 2407001007WL013418 Prafulla Kumar Patra 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912012 PRAFULLA KU PATRA UCO BANK(607066)
97 DHENKANAL SADAR OR-07-001-007-002/34455
(Bhapur) 		2407001007NRG24150620230334944 16/06/2023 Sanjaya Sahoo 2407001007WL013417 Sanjaya Sahoo 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912028 SANJAYA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
98 DHENKANAL SADAR OR-07-001-007-002/34460
(Bhapur) 		2407001007NRG24150620230335000 16/06/2023 Jadumani sahoo 2407001007WL013418 Jadumani sahoo 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912042 JADUMANI SAHOO UCO BANK(607066)
99 DHENKANAL SADAR OR-07-001-007-002/34487
(Bhapur) 		2407001007NRG24160620230342562 16/06/2023 Abhimanu Muduli 2407001007WL013733 Abhimanu Muduli 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912132 AVIMANYU MUDULI UCO BANK(607066)
100 DHENKANAL SADAR OR-07-001-007-002/34490
(Bhapur) 		2407001007NRG24150620230334886 16/06/2023 Bishnu muduli 2407001007WL013416 Bishnu muduli 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912020 BISHNU MUDULI UCO BANK(607066)
101 DHENKANAL SADAR OR-07-001-007-002/34491
(Bhapur) 		2407001007NRG24150620230334946 16/06/2023 Pranati muduli 2407001007WL013417 Pranati muduli 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912213 PRNATI MUDULI UCO BANK(607066)
102 DHENKANAL SADAR OR-07-001-007-002/34493
(Bhapur) 		2407001007NRG24150620230334887 16/06/2023 Ajaya Muduli 2407001007WL013416 Ajaya Muduli 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912128 AJAYA MUDULI UCO BANK(607066)
103 DHENKANAL SADAR OR-07-001-007-002/34494
(Bhapur) 		2407001007NRG24150620230334888 16/06/2023 Bijay Muduli 2407001007WL013416 Bijay Muduli 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912119 MR BIJAYA MUDULI STATE BANK OF INDIA(508548)
104 DHENKANAL SADAR OR-07-001-007-002/34505
(Bhapur) 		2407001007NRG24150620230334889 16/06/2023 Sanjukta Muduli 2407001007WL013416 Sanjukta Muduli 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912220 SANJUKTA MUDULI UCO BANK(607066)
105 DHENKANAL SADAR OR-07-001-007-002/34540
(Bhapur) 		2407001007NRG24150620230334890 16/06/2023 Abhaya Kumar Muduli 2407001007WL013416 Abhaya Kumar Muduli 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912080 ABHYA KUMAR MUDULI UCO BANK(607066)
106 DHENKANAL SADAR OR-07-001-007-002/34541
(Bhapur) 		2407001007NRG24150620230334947 16/06/2023 Deepak Khatua 2407001007WL013417 Deepak Khatua 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912035 DEEPAK KHATUA UCO BANK(607066)
107 DHENKANAL SADAR OR-07-001-007-002/34591
(Bhapur) 		2407001007NRG24150620230335001 16/06/2023 Dipuna Sahoo 2407001007WL013418 Dipuna Sahoo 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912121 DIPUNA SAHOO UCO BANK(607066)
108 DHENKANAL SADAR OR-07-001-007-002/34623
(Bhapur) 		2407001007NRG24150620230334891 16/06/2023 Laxmipriya Sahoo 2407001007WL013416 Laxmipriya Sahoo 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912016 LAXMIPRIYA SAHOO UCO BANK(607066)
109 DHENKANAL SADAR OR-07-001-007-002/34683
(Bhapur) 		2407001007NRG24160620230342565 16/06/2023 Chintamani Khatua 2407001007WL013733 Chintamani Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912211 CHINTAMANI KHATUA UCO BANK(607066)
110 DHENKANAL SADAR OR-07-001-007-002/34686
(Bhapur) 		2407001007NRG24160620230342566 16/06/2023 Satyakanta Khatua 2407001007WL013733 Satyakanta Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912104 SATYAKANTA KHATUA UCO BANK(607066)
111 DHENKANAL SADAR OR-07-001-007-002/34687
(Bhapur) 		2407001007NRG24160620230342567 16/06/2023 Batakrushna Khatua 2407001007WL013733 Batakrushna Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912141 BATAKRUSHNA KHATUA UCO BANK(607066)
112 DHENKANAL SADAR OR-07-001-007-002/34703
(Bhapur) 		2407001007NRG24150620230335002 16/06/2023 Jitendra Rout 2407001007WL013418 Jitendra Rout 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912034 JITENDRA ROUT UCO BANK(607066)
113 DHENKANAL SADAR OR-07-001-007-002/34736
(Bhapur) 		2407001007NRG24150620230335003 16/06/2023 SATYAJEET SUKLA 2407001007WL013418 SATYAJEET SUKLA 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912031 SATYAJIT SUKLA PUNJAB NATIONAL BANK(508568)
114 DHENKANAL SADAR OR-07-001-007-002/34764
(Bhapur) 		2407001007NRG24160620230342568 16/06/2023 Sita Patra 2407001007WL013733 Sita Patra 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912027 SITA PATRA UCO BANK(607066)
115 DHENKANAL SADAR OR-07-001-007-002/34801
(Bhapur) 		2407001007NRG24150620230335004 16/06/2023 Anusaya Panda 2407001007WL013418 Anusaya Panda 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912137 ANUSAYA PANDA UCO BANK(607066)
116 DHENKANAL SADAR OR-07-001-007-002/34871
(Bhapur) 		2407001007NRG24160620230342569 16/06/2023 BISHNU KHATUA 2407001007WL013733 BISHNU KHATUA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912038 BISHNU KHATUA UCO BANK(607066)
117 DHENKANAL SADAR OR-07-001-007-002/34873
(Bhapur) 		2407001007NRG24160620230342570 16/06/2023 jyotiranjan Khatua 2407001007WL013733 jyotiranjan Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912066 JYOTI RANJAN KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
118 DHENKANAL SADAR OR-07-001-007-002/34880
(Bhapur) 		2407001007NRG24160620230342574 16/06/2023 Brahmnananda Khatua 2407001007WL013733 Brahmnananda Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912142 BRAMHANANDA KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
119 DHENKANAL SADAR OR-07-001-007-002/34884
(Bhapur) 		2407001007NRG24160620230342576 16/06/2023 Anita Khatua 2407001007WL013733 Anita Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805911988 ANITA KHATUA UCO BANK(607066)
120 DHENKANAL SADAR OR-07-001-007-002/34917
(Bhapur) 		2407001007NRG24150620230334892 16/06/2023 Kanhu Charan Muduli 2407001007WL013416 Kanhu Charan Muduli 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912024 KANHU CHARAN MUDULI UCO BANK(607066)
121 DHENKANAL SADAR OR-07-001-007-002/34920
(Bhapur) 		2407001007NRG24150620230334893 16/06/2023 Janaki Sahoo 2407001007WL013416 Janaki Sahoo 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912002 JANAKI SAHU HDFC BANK LTD(607152)
122 DHENKANAL SADAR OR-07-001-007-002/34925
(Bhapur) 		2407001007NRG24150620230334894 16/06/2023 Manjulata Nayak 2407001007WL013416 Manjulata Nayak 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805911993 MANJULATA NAYAK UCO BANK(607066)
123 DHENKANAL SADAR OR-07-001-007-002/34926
(Bhapur) 		2407001007NRG24160620230342582 16/06/2023 Subasini Sahoo 2407001007WL013733 Subasini Sahoo 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912110 SUBASINI SAHOO UCO BANK(607066)
124 DHENKANAL SADAR OR-07-001-007-002/34928
(Bhapur) 		2407001007NRG24150620230334895 16/06/2023 Ahalya Patra 2407001007WL013416 Ahalya Patra 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912087 Ahalya Patra ODISHA GRAMYA BANK(607060)
125 DHENKANAL SADAR OR-07-001-007-002/34929
(Bhapur) 		2407001007NRG24150620230334896 16/06/2023 Sita Prusty 2407001007WL013416 Sita Prusty 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912036 SITA PRUSTY UCO BANK(607066)
126 DHENKANAL SADAR OR-07-001-007-002/34936
(Bhapur) 		2407001007NRG24150620230334953 16/06/2023 Rasmita Natha 2407001007WL013417 Rasmita Natha 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2805912058 RASHMITA NATH UCO BANK(607066)
127 DHENKANAL SADAR OR-07-001-007-002/35018
(Bhapur) 		2407001007NRG24150620230334897 16/06/2023 Minati sethy 2407001007WL013416 Minati sethy 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912014 MINATI SETHI UCO BANK(607066)
128 DHENKANAL SADAR OR-07-001-007-002/35061
(Bhapur) 		2407001007NRG24150620230334955 16/06/2023 Pinki Swain 2407001007WL013417 Pinki Swain 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912139 PINKI SWAIN UCO BANK(607066)
129 DHENKANAL SADAR OR-07-001-007-002/35111
(Bhapur) 		2407001007NRG24150620230334956 16/06/2023 Jhunu Behera 2407001007WL013417 Jhunu Behera 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912007 JHUNU BEHERA UCO BANK(607066)
130 DHENKANAL SADAR OR-07-001-007-002/35112
(Bhapur) 		2407001007NRG24150620230335005 16/06/2023 Ramesh Ghadei 2407001007WL013418 Ramesh Ghadei 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912143 RAMESH GHADEI UCO BANK(607066)
131 DHENKANAL SADAR OR-07-001-007-002/35116
(Bhapur) 		2407001007NRG24160620230342591 16/06/2023 Mamuni Patra 2407001007WL013733 Mamuni Patra 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912144 MAMUNI PATRA UCO BANK(607066)
132 DHENKANAL SADAR OR-07-001-007-002/35120
(Bhapur) 		2407001007NRG24160620230342593 16/06/2023 Susanta Behera 2407001007WL013733 Susanta Behera 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912061 SUSHANTA BEHERA PAYTM PAYMENTS BANK LTD(608032)
133 DHENKANAL SADAR OR-07-001-007-002/35126
(Bhapur) 		2407001007NRG24160620230342594 16/06/2023 Dinesh Khatua 2407001007WL013733 Dinesh Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912065 DINESH KHATUA UCO BANK(607066)
134 DHENKANAL SADAR OR-07-001-007-002/35142
(Bhapur) 		2407001007NRG24150620230334963 16/06/2023 Prema Padhan 2407001007WL013417 Prema Padhan 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912146 PREMA PADHAN UCO BANK(607066)
135 DHENKANAL SADAR OR-07-001-007-002/35152
(Bhapur) 		2407001007NRG24160620230342596 16/06/2023 Gagan Khatua 2407001007WL013733 Gagan Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912147 GAGAN KHATUA UCO BANK(607066)
136 DHENKANAL SADAR OR-07-001-007-002/35233
(Bhapur) 		2407001007NRG24150620230335006 16/06/2023 Rina Panda 2407001007WL013418 Rina Panda 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912008 REENA PANDA UCO BANK(607066)
137 DHENKANAL SADAR OR-07-001-007-002/35234
(Bhapur) 		2407001007NRG24150620230335007 16/06/2023 Jhunu Panda 2407001007WL013418 Jhunu Panda 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912095 JHUNU PANDA UCO BANK(607066)
138 DHENKANAL SADAR OR-07-001-007-002/35235
(Bhapur) 		2407001007NRG24160620230342598 16/06/2023 SARASWATI SAHOO 2407001007WL013733 SARASWATI SAHOO 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912120 SARASWATI SAHOO UCO BANK(607066)
139 DHENKANAL SADAR OR-07-001-007-002/35236
(Bhapur) 		2407001007NRG24160620230342599 16/06/2023 ANJALI SAHOO 2407001007WL013733 ANJALI SAHOO 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912001 ANJALI SAHOO UCO BANK(607066)
140 DHENKANAL SADAR OR-07-001-007-002/35237
(Bhapur) 		2407001007NRG24160620230342600 16/06/2023 MAMINA NAYAK 2407001007WL013733 MAMINA NAYAK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912006 MAMINA NAYAK UCO BANK(607066)
141 DHENKANAL SADAR OR-07-001-007-002/35239
(Bhapur) 		2407001007NRG24160620230342601 16/06/2023 MANAS MUDULI 2407001007WL013733 MANAS MUDULI 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912130 MANAS MUDULI UCO BANK(607066)
142 DHENKANAL SADAR OR-07-001-007-002/35250
(Bhapur) 		2407001007NRG24150620230334966 16/06/2023 Nila Sahu 2407001007WL013417 Nila Sahu 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912089 Nil Sahu BANK OF BARODA(606985)
143 DHENKANAL SADAR OR-07-001-007-002/35251
(Bhapur) 		2407001007NRG24150620230334967 16/06/2023 Subhrakanta Sahoo 2407001007WL013417 Subhrakanta Sahoo 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912032 SUBHRAKANTA SAHOO UCO BANK(607066)
144 DHENKANAL SADAR OR-07-001-007-002/35301
(Bhapur) 		2407001007NRG24150620230334970 16/06/2023 Bikram Sethi 2407001007WL013417 Bikram Sethi 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912041 BIKRAM SETHI UCO BANK(607066)
145 DHENKANAL SADAR OR-07-001-007-002/35308
(Bhapur) 		2407001007NRG24150620230334898 16/06/2023 Rubi Patra 2407001007WL013416 Rubi Patra 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912004 RUBI PATRA UCO BANK(607066)
146 DHENKANAL SADAR OR-07-001-007-002/35324
(Bhapur) 		2407001007NRG24150620230335008 16/06/2023 Saroj Sahoo 2407001007WL013418 Saroj Sahoo 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912005 SAROJ SAHOO UCO BANK(607066)
147 DHENKANAL SADAR OR-07-001-007-002/35330
(Bhapur) 		2407001007NRG24150620230335009 16/06/2023 Subhendu Kumar Panda 2407001007WL013418 Subhendu Kumar Panda 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912092 SUVENDU KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
148 DHENKANAL SADAR OR-07-001-007-002/35331
(Bhapur) 		2407001007NRG24150620230335010 16/06/2023 Samarendra Panda 2407001007WL013418 Samarendra Panda 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912025 SAMARENDRA PANDA UCO BANK(607066)
149 DHENKANAL SADAR OR-07-001-007-002/35332
(Bhapur) 		2407001007NRG24150620230334899 16/06/2023 Anita Muduli 2407001007WL013416 Anita Muduli 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912063 ANITA MUDULI UCO BANK(607066)
150 DHENKANAL SADAR OR-07-001-007-002/35333
(Bhapur) 		2407001007NRG24150620230334900 16/06/2023 Pramod Natha 2407001007WL013416 Pramod Natha 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912086 PRAMOD KUMAR NATH UCO BANK(607066)
151 DHENKANAL SADAR OR-07-001-007-002/35337
(Bhapur) 		2407001007NRG24150620230334903 16/06/2023 Suryakanti Muduli 2407001007WL013416 Suryakanti Muduli 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805911996 SURYAKANTI MUDULI UCO BANK(607066)
152 DHENKANAL SADAR OR-07-001-007-002/35339
(Bhapur) 		2407001007NRG24150620230334904 16/06/2023 Sukanta Nayak 2407001007WL013416 Sukanta Nayak 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912090 SUKANTA NAYAK UCO BANK(607066)
153 DHENKANAL SADAR OR-07-001-007-002/35368
(Bhapur) 		2407001007NRG24150620230334971 16/06/2023 Sarita Behera 2407001007WL013417 Sarita Behera 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912093 SARITA BEBERA UCO BANK(607066)
154 DHENKANAL SADAR OR-07-001-007-002/35373
(Bhapur) 		2407001007NRG24150620230334973 16/06/2023 Sumit Kumar Das 2407001007WL013417 Sumit Kumar Das 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912073 SUMIT KUMAR DAS UCO BANK(607066)
155 DHENKANAL SADAR OR-07-001-007-002/35374
(Bhapur) 		2407001007NRG24150620230334974 16/06/2023 Ramakanta Naik 2407001007WL013417 Ramakanta Naik 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912057 RAMAKANT NAIK UCO BANK(607066)
156 DHENKANAL SADAR OR-07-001-007-002/35375
(Bhapur) 		2407001007NRG24150620230334975 16/06/2023 Lalu Prusty 2407001007WL013417 Lalu Prusty 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912094 LALU PRUSTY UCO BANK(607066)
157 DHENKANAL SADAR OR-07-001-007-002/35384
(Bhapur) 		2407001007NRG24150620230334977 16/06/2023 Rasmita Sahoo 2407001007WL013417 Rasmita Sahoo 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912026 RASHMITA SAHOO UCO BANK(607066)
158 DHENKANAL SADAR OR-07-001-007-002/35418
(Bhapur) 		2407001007NRG24160620230342603 16/06/2023 Alok Khatua 2407001007WL013733 Alok Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912082 ALOK KHATUA UCO BANK(607066)
159 DHENKANAL SADAR OR-07-001-007-002/35424
(Bhapur) 		2407001007NRG24150620230335011 16/06/2023 Niranjan Behera 2407001007WL013418 Niranjan Behera 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912097 NIRANJAN BEHERA UCO BANK(607066)
160 DHENKANAL SADAR OR-07-001-007-002/35430
(Bhapur) 		2407001007NRG24150620230335012 16/06/2023 Sandhyarani Sahoo 2407001007WL013418 Sandhyarani Sahoo 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912000 SANDHYARANI SAHOO UCO BANK(607066)
161 DHENKANAL SADAR OR-07-001-007-002/35488
(Bhapur) 		2407001007NRG24150620230334910 16/06/2023 Amar Muduli 2407001007WL013416 Amar Muduli 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912039 AMAR MUDULI UCO BANK(607066)
162 DHENKANAL SADAR OR-07-001-007-002/35489
(Bhapur) 		2407001007NRG24150620230334911 16/06/2023 Lokanatha Muduli 2407001007WL013416 Lokanatha Muduli 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912069 LOKNATH MUDULI UCO BANK(607066)
163 DHENKANAL SADAR OR-07-001-007-002/35492
(Bhapur) 		2407001007NRG24160620230342604 16/06/2023 Laxmipriya Khatua 2407001007WL013733 Laxmipriya Khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2805912091 LAXMIPRIYA KHATUA UCO BANK(607066)
164 DHENKANAL SADAR OR-07-001-007-002/35552
(Bhapur) 		2407001007NRG24150620230334980 16/06/2023 Bhajaman Khatua 2407001007WL013417 Bhajaman Khatua 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912195 BHAJAMAM KHATUA UCO BANK(607066)
165 DHENKANAL SADAR OR-07-001-007-002/35553
(Bhapur) 		2407001007NRG24150620230334981 16/06/2023 Sudarshan Sahoo 2407001007WL013417 Sudarshan Sahoo 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912088 SUDARSHAN SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
166 DHENKANAL SADAR OR-07-001-007-002/35555
(Bhapur) 		2407001007NRG24150620230334982 16/06/2023 Muni Sahoo 2407001007WL013417 Muni Sahoo 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912196 Muni Sahoo ODISHA GRAMYA BANK(607060)
167 DHENKANAL SADAR OR-07-001-007-002/35556
(Bhapur) 		2407001007NRG24150620230334983 16/06/2023 Dillip Swain 2407001007WL013417 Dillip Swain 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912197 DILIP SWAIN UCO BANK(607066)
168 DHENKANAL SADAR OR-07-001-007-003/27759
(Bhapur) 		2407001007NRG24150620230335013 16/06/2023 Sukanti Naik 2407001007WL013418 Sukanti Naik 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912102 SUKANTI NAIK UCO BANK(607066)
169 DHENKANAL SADAR OR-07-001-007-004/27288
(Bhapur) 		2407001007NRG24160620230342466 16/06/2023 Akhila Behera 2407001007WL013731 Akhila Behera 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805911997 AKHILA BEHERA UCO BANK(607066)
170 DHENKANAL SADAR OR-07-001-007-004/27288
(Bhapur) 		2407001007NRG24160620230342467 16/06/2023 Manjulata Behera 2407001007WL013731 Manjulata Behera 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912140 MANJU BEHERA UCO BANK(607066)
171 DHENKANAL SADAR OR-07-001-007-004/27294
(Bhapur) 		2407001007NRG24160620230342469 16/06/2023 Uma Sethi 2407001007WL013731 Uma Sethi 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912106 UMA SETHI UCO BANK(607066)
172 DHENKANAL SADAR OR-07-001-007-004/27302
(Bhapur) 		2407001007NRG24160620230342471 16/06/2023 nehalata Moharana 2407001007WL013731 nehalata Moharana 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912062 SNEHALATA MAHARANA UCO BANK(607066)
173 DHENKANAL SADAR OR-07-001-007-004/27302
(Bhapur) 		2407001007NRG24160620230342470 16/06/2023 Panchei Moharana 2407001007WL013731 Panchei Moharana 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912071 PANCHALI MAHARANA UCO BANK(607066)
174 DHENKANAL SADAR OR-07-001-007-004/27312
(Bhapur) 		2407001007NRG24160620230342472 16/06/2023 Sukanti Behera 2407001007WL013731 Sukanti Behera 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912135 SUKANTI BEHERA UCO BANK(607066)
175 DHENKANAL SADAR OR-07-001-007-004/27340
(Bhapur) 		2407001007NRG24160620230342474 16/06/2023 Pravasini Behera 2407001007WL013731 Pravasini Behera 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912075 PRAVASINI BEHERA UCO BANK(607066)
176 DHENKANAL SADAR OR-07-001-007-004/27352
(Bhapur) 		2407001007NRG24160620230342475 16/06/2023 Gobinda Barik 2407001007WL013731 Gobinda Barik 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912103 GOBINDA BARIK UCO BANK(607066)
177 DHENKANAL SADAR OR-07-001-007-004/27356
(Bhapur) 		2407001007NRG24160620230342476 16/06/2023 Paramananda Moharana 2407001007WL013731 Paramananda Moharana 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912202 PARAMANANDA MAHARANA UCO BANK(607066)
178 DHENKANAL SADAR OR-07-001-007-004/27504
(Bhapur) 		2407001007NRG24160620230342478 16/06/2023 Satyabadi Moharana 2407001007WL013731 Satyabadi Moharana 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912013 MR SATYABADI MOHARANA STATE BANK OF INDIA(508548)
179 DHENKANAL SADAR OR-07-001-007-004/27538
(Bhapur) 		2407001007NRG24160620230342479 16/06/2023 Rasmita Behera 2407001007WL013731 Rasmita Behera 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912040 RASMITA BEHERA UCO BANK(607066)
180 DHENKANAL SADAR OR-07-001-007-004/27543
(Bhapur) 		2407001007NRG24160620230342480 16/06/2023 Jayakrushna Sahu 2407001007WL013731 Jayakrushna Sahu 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912044 JAYAKRUSHNA SAHOO UCO BANK(607066)
181 DHENKANAL SADAR OR-07-001-007-004/27556
(Bhapur) 		2407001007NRG24160620230342481 16/06/2023 Koushalya Moharana 2407001007WL013731 Koushalya Moharana 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912116 KAUSALYA MOHARANA UCO BANK(607066)
182 DHENKANAL SADAR OR-07-001-007-004/27558
(Bhapur) 		2407001007NRG24160620230342482 16/06/2023 ABHAYA SAHOO 2407001007WL013731 ABHAYA SAHOO 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912045 ABHAYA SAHOO UCO BANK(607066)
183 DHENKANAL SADAR OR-07-001-007-004/27558
(Bhapur) 		2407001007NRG24160620230342483 16/06/2023 PRATIMA SAHOO 2407001007WL013731 PRATIMA SAHOO 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912037 PRATIMA SAHOO UCO BANK(607066)
184 DHENKANAL SADAR OR-07-001-007-004/27573
(Bhapur) 		2407001007NRG24160620230342484 16/06/2023 Amulya Panigrahi 2407001007WL013731 Amulya Panigrahi 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912221 MRS AMULYA PANIGRAHI STATE BANK OF INDIA(508548)
185 DHENKANAL SADAR OR-07-001-007-004/27573
(Bhapur) 		2407001007NRG24160620230342485 16/06/2023 Runujunu Panigrahi 2407001007WL013731 Runujunu Panigrahi 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912099 RUNUJHUNU PANIGRAHI UCO BANK(607066)
186 DHENKANAL SADAR OR-07-001-007-004/27583
(Bhapur) 		2407001007NRG24160620230342486 16/06/2023 Babita Maharana 2407001007WL013731 Babita Maharana 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912070 BABITAMAHARANA FINCARE SMALL FINANCE BANK LTD(608304)
187 DHENKANAL SADAR OR-07-001-007-004/34329
(Bhapur) 		2407001007NRG24160620230342488 16/06/2023 Banita Sahoo 2407001007WL013731 Banita Sahoo 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912115 BANITA SAHOO UCO BANK(607066)
188 DHENKANAL SADAR OR-07-001-007-004/34330
(Bhapur) 		2407001007NRG24160620230342490 16/06/2023 Subhalaxmi Sahoo 2407001007WL013731 Subhalaxmi Sahoo 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912114 SUBHALAXMI SAHOO UCO BANK(607066)
189 DHENKANAL SADAR OR-07-001-007-004/34372
(Bhapur) 		2407001007NRG24160620230342491 16/06/2023 Bharati Barik 2407001007WL013731 Bharati Barik 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912100 BHARATI BARIK UCO BANK(607066)
190 DHENKANAL SADAR OR-07-001-007-004/34573
(Bhapur) 		2407001007NRG24160620230342492 16/06/2023 Abhaya Maharana 2407001007WL013731 Abhaya Maharana 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912023 MR ABHAYA KUMAR MAHARANA STATE BANK OF INDIA(508548)
191 DHENKANAL SADAR OR-07-001-007-004/34650
(Bhapur) 		2407001007NRG24160620230342493 16/06/2023 Nisamani Moharana 2407001007WL013731 Nisamani Moharana 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912077 NISHAMANI MAHARANA UCO BANK(607066)
192 DHENKANAL SADAR OR-07-001-007-004/34651
(Bhapur) 		2407001007NRG24160620230342495 16/06/2023 Jemamani Moharana 2407001007WL013731 Jemamani Moharana 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912022 JEMAMANI MOHARANA UCO BANK(607066)
193 DHENKANAL SADAR OR-07-001-007-004/34651
(Bhapur) 		2407001007NRG24160620230342494 16/06/2023 Pranabandhu Moharana 2407001007WL013731 Pranabandhu Moharana 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912208 PRANABANDHU MAHARANA UCO BANK(607066)
194 DHENKANAL SADAR OR-07-001-007-004/34652
(Bhapur) 		2407001007NRG24160620230342496 16/06/2023 Nalini Sahoo 2407001007WL013731 Nalini Sahoo 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805911998 NALINI SAHOO UCO BANK(607066)
195 DHENKANAL SADAR OR-07-001-007-004/34669
(Bhapur) 		2407001007NRG24160620230342500 16/06/2023 Soubhagini Sahoo 2407001007WL013731 Soubhagini Sahoo 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912079 SOUBHAGINI SAHOO UCO BANK(607066)
196 DHENKANAL SADAR OR-07-001-007-004/34717
(Bhapur) 		2407001007NRG24160620230342501 16/06/2023 Sulochana Moharana 2407001007WL013731 Sulochana Moharana 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912101 SULOCHANA MOHARANA UCO BANK(607066)
197 DHENKANAL SADAR OR-07-001-007-004/34718
(Bhapur) 		2407001007NRG24160620230342502 16/06/2023 Bankanidhi Moharana 2407001007WL013731 Bankanidhi Moharana 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912199 BANKANIDHI MOHARANA UCO BANK(607066)
198 DHENKANAL SADAR OR-07-001-007-004/34718
(Bhapur) 		2407001007NRG24160620230342503 16/06/2023 Nalin Moharana 2407001007WL013731 Nalin Moharana 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912112 NALINI MAHARANA UCO BANK(607066)
199 DHENKANAL SADAR OR-07-001-007-004/34782
(Bhapur) 		2407001007NRG24160620230342504 16/06/2023 Ranjan Kumar Moharana 2407001007WL013731 Ranjan Kumar Moharana 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912109 RANJAN KUMAR MAHARANA UCO BANK(607066)
200 DHENKANAL SADAR OR-07-001-007-004/34797
(Bhapur) 		2407001007NRG24160620230342505 16/06/2023 Santosh Kumar Barik 2407001007WL013731 Santosh Kumar Barik 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912123 SANTOSH BARIK ICICI BANK LTD(508534)
201 DHENKANAL SADAR OR-07-001-007-004/34806
(Bhapur) 		2407001007NRG24160620230342507 16/06/2023 Ramakanta Kanjia 2407001007WL013731 Ramakanta Kanjia 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912111 RAMAKANTA KANJIA UCO BANK(607066)
202 DHENKANAL SADAR OR-07-001-007-004/34808
(Bhapur) 		2407001007NRG24160620230342508 16/06/2023 Brahmananda Kanjia 2407001007WL013731 Brahmananda Kanjia 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912136 BRAHMANANDA KANJIA UCO BANK(607066)
203 DHENKANAL SADAR OR-07-001-007-004/35186
(Bhapur) 		2407001007NRG24160620230342509 16/06/2023 Jitendra Sahoo 2407001007WL013731 Jitendra Sahoo 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912011 JITENDRA SAHOO UCO BANK(607066)
204 DHENKANAL SADAR OR-07-001-007-004/35187
(Bhapur) 		2407001007NRG24160620230342510 16/06/2023 Prasanna Kanjia 2407001007WL013731 Prasanna Kanjia 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912030 PRASANNA KANJIA UCO BANK(607066)
205 DHENKANAL SADAR OR-07-001-007-004/35190
(Bhapur) 		2407001007NRG24160620230342511 16/06/2023 Rakesh Maharana 2407001007WL013731 Rakesh Maharana 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912018 RAKESH MAHARANA UCO BANK(607066)
206 DHENKANAL SADAR OR-07-001-007-004/35191
(Bhapur) 		2407001007NRG24160620230342512 16/06/2023 Bibhuti Pirei 2407001007WL013731 Bibhuti Pirei 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805911994 MR BIBHUTI PIREI STATE BANK OF INDIA(508548)
207 DHENKANAL SADAR OR-07-001-007-004/35191
(Bhapur) 		2407001007NRG24160620230342513 16/06/2023 Sunanda Pirei 2407001007WL013731 Sunanda Pirei 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912138 SUNANDA PIREI UCO BANK(607066)
208 DHENKANAL SADAR OR-07-001-007-004/35192
(Bhapur) 		2407001007NRG24160620230342514 16/06/2023 Sunil Kumar Sahoo 2407001007WL013731 Sunil Kumar Sahoo 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912019 SUNIL KUMAR SAHOO UCO BANK(607066)
209 DHENKANAL SADAR OR-07-001-007-004/35193
(Bhapur) 		2407001007NRG24160620230342515 16/06/2023 Abinash Dash 2407001007WL013731 Abinash Dash 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912096 ABINASH DASH UCO BANK(607066)
210 DHENKANAL SADAR OR-07-001-007-004/35194
(Bhapur) 		2407001007NRG24160620230342516 16/06/2023 Ajit Behera 2407001007WL013731 Ajit Behera 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912108 AJIT BEHERA UCO BANK(607066)
211 DHENKANAL SADAR OR-07-001-007-004/35400
(Bhapur) 		2407001007NRG24160620230342519 16/06/2023 Rajendra Maharana 2407001007WL013731 Rajendra Maharana 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912067 RAJENDRA MAHARANA UCO BANK(607066)
212 DHENKANAL SADAR OR-07-001-007-004/35405
(Bhapur) 		2407001007NRG24160620230342520 16/06/2023 Ashis Maharana 2407001007WL013731 Ashis Maharana 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912017 ASISH MOHARANA UCO BANK(607066)
213 DHENKANAL SADAR OR-07-001-007-004/35440
(Bhapur) 		2407001007NRG24160620230342521 16/06/2023 Rita Moharana 2407001007WL013731 Rita Moharana 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912009 RITA MAHARANA UCO BANK(607066)
214 DHENKANAL SADAR OR-07-001-007-004/35448
(Bhapur) 		2407001007NRG24160620230342522 16/06/2023 Sidhanta Barik 2407001007WL013731 Sidhanta Barik 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912033 SIDHANTA BARIK UCO BANK(607066)
215 DHENKANAL SADAR OR-07-001-007-004/35451
(Bhapur) 		2407001007NRG24160620230342523 16/06/2023 Manisha Sahoo 2407001007WL013731 Manisha Sahoo 00462 UCBA0001133 1659 1659 Processed 27/06/2023 2805912010 MANISHA SAHOO UCO BANK(607066)
SubTotal 306441 306441
216 DHENKANAL SADAR OR-07-001-007-002/28291
(Bhapur) 		2407001007NRG24160620230342528 16/06/2023 Duryodhan Naik 2407001007WL013733 Duryodhan Naik 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912191 DURYODHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
217 DHENKANAL SADAR OR-07-001-007-002/28658
(Bhapur) 		2407001007NRG24160620230342544 16/06/2023 Natabar Khatua 2407001007WL013733 Natabar Khatua 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912176 Gita Khatua AIRTEL PAYMENTS BANK LIMITED(990288)
218 DHENKANAL SADAR OR-07-001-007-002/28856
(Bhapur) 		2407001007NRG24160620230342548 16/06/2023 Manisha Khatua 2407001007WL013733 Manisha Khatua 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912188 MANISHA KHATUA UCO BANK(607066)
219 DHENKANAL SADAR OR-07-001-007-002/34585
(Bhapur) 		2407001007NRG24160620230342564 16/06/2023 Rita Pradhan 2407001007WL013733 Rita Pradhan 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912185 Rita Pradhan BANK OF BARODA(606985)
220 DHENKANAL SADAR OR-07-001-007-002/34874
(Bhapur) 		2407001007NRG24160620230342571 16/06/2023 Basudev Sahoo 2407001007WL013733 Basudev Sahoo 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912175 BASUDEV SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
221 DHENKANAL SADAR OR-07-001-007-002/34878
(Bhapur) 		2407001007NRG24160620230342572 16/06/2023 Sabitri Khatua 2407001007WL013733 Sabitri Khatua 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912173 SABI KHATUA UCO BANK(607066)
222 DHENKANAL SADAR OR-07-001-007-002/34879
(Bhapur) 		2407001007NRG24160620230342573 16/06/2023 Pratap Khatua 2407001007WL013733 Pratap Khatua 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912180 PRATAP KHATUA UCO BANK(607066)
223 DHENKANAL SADAR OR-07-001-007-002/34882
(Bhapur) 		2407001007NRG24160620230342575 16/06/2023 Dipak Khatua 2407001007WL013733 Dipak Khatua 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912179 DIPAK KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
224 DHENKANAL SADAR OR-07-001-007-002/34889
(Bhapur) 		2407001007NRG24160620230342577 16/06/2023 Bishnupriya Khatua 2407001007WL013733 Bishnupriya Khatua 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912172 BISHNUPRIYA KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
225 DHENKANAL SADAR OR-07-001-007-002/34896
(Bhapur) 		2407001007NRG24160620230342578 16/06/2023 Chagala Pradhan 2407001007WL013733 Chagala Pradhan 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912171 CHAGALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 DHENKANAL SADAR OR-07-001-007-002/34897
(Bhapur) 		2407001007NRG24160620230342579 16/06/2023 Chandan Behera 2407001007WL013733 Chandan Behera 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912189 CHANDAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
227 DHENKANAL SADAR OR-07-001-007-002/34898
(Bhapur) 		2407001007NRG24160620230342580 16/06/2023 Sachin Samal 2407001007WL013733 Sachin Samal 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912183 Sachin Samal AIRTEL PAYMENTS BANK LIMITED(990288)
228 DHENKANAL SADAR OR-07-001-007-002/34899
(Bhapur) 		2407001007NRG24150620230334951 16/06/2023 Sapani Khatua 2407001007WL013417 Sapani Khatua 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2805912187 SAPANI KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
229 DHENKANAL SADAR OR-07-001-007-002/35032
(Bhapur) 		2407001007NRG24160620230342584 16/06/2023 Tulu Pradhan 2407001007WL013733 Tulu Pradhan 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912182 TULU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 DHENKANAL SADAR OR-07-001-007-002/35037
(Bhapur) 		2407001007NRG24160620230342585 16/06/2023 Laxmi Khatua 2407001007WL013733 Laxmi Khatua 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912184 LAKHSMI KHATUA UCO BANK(607066)
231 DHENKANAL SADAR OR-07-001-007-002/35038
(Bhapur) 		2407001007NRG24160620230342586 16/06/2023 Rina Khatua 2407001007WL013733 Rina Khatua 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912181 RINA KHATUA IDBI BANK(607095)
232 DHENKANAL SADAR OR-07-001-007-002/35040
(Bhapur) 		2407001007NRG24160620230342587 16/06/2023 Chandan Sahoo 2407001007WL013733 Chandan Sahoo 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912186 CHANDAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
233 DHENKANAL SADAR OR-07-001-007-002/35041
(Bhapur) 		2407001007NRG24160620230342588 16/06/2023 Tuna Khatua 2407001007WL013733 Tuna Khatua 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912178 TUNA KHATUA UCO BANK(607066)
234 DHENKANAL SADAR OR-07-001-007-002/35042
(Bhapur) 		2407001007NRG24160620230342589 16/06/2023 Sugriba Samal 2407001007WL013733 Sugriba Samal 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912177 SUGRIBA SAMAL UCO BANK(607066)
235 DHENKANAL SADAR OR-07-001-007-002/35115
(Bhapur) 		2407001007NRG24160620230342590 16/06/2023 Nakula Sethy 2407001007WL013733 Nakula Sethy 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912193 NAKULA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 DHENKANAL SADAR OR-07-001-007-002/35117
(Bhapur) 		2407001007NRG24160620230342592 16/06/2023 Sukanta Patra 2407001007WL013733 Sukanta Patra 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912190 SUKANTA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
237 DHENKANAL SADAR OR-07-001-007-002/35127
(Bhapur) 		2407001007NRG24160620230342595 16/06/2023 Pradeep Khatua 2407001007WL013733 Pradeep Khatua 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912192 PRADEEP KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
238 DHENKANAL SADAR OR-07-001-007-002/35154
(Bhapur) 		2407001007NRG24160620230342597 16/06/2023 Balaram Sethy 2407001007WL013733 Balaram Sethy 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912194 BALARAM SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 DHENKANAL SADAR OR-07-001-007-002/35240
(Bhapur) 		2407001007NRG24160620230342602 16/06/2023 JAYASMITA KHATUA 2407001007WL013733 JAYASMITA KHATUA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805912174 JAYASMITA KHATUA UCO BANK(607066)
SubTotal 34365 34365
Total 378015 378015

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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_160623APB_FTO_243790 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1659
2 DHENKANAL SADAR OR2407001007_160623APB_FTO_243790 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 1659
3 DHENKANAL SADAR OR2407001007_160623APB_FTO_243790 Baitarani Gramya Bank BKID0BAITGB Asana,Mayurbhanj 1659
4 DHENKANAL SADAR OR2407001007_160623APB_FTO_243790 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 9954
5 DHENKANAL SADAR OR2407001007_160623APB_FTO_243790 HDFC Bank HDFC0001978 DHENKANAL 1659
6 DHENKANAL SADAR OR2407001007_160623APB_FTO_243790 HDFC Bank HDFC0003701 BHALIABOLKATENI 3318
7 DHENKANAL SADAR OR2407001007_160623APB_FTO_243790 ICICI BANK ICIC0000538 dhenkanal 2844
8 DHENKANAL SADAR OR2407001007_160623APB_FTO_243790 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
9 DHENKANAL SADAR OR2407001007_160623APB_FTO_243790 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
10 DHENKANAL SADAR OR2407001007_160623APB_FTO_243790 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 1659
11 DHENKANAL SADAR OR2407001007_160623APB_FTO_243790 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1422
12 DHENKANAL SADAR OR2407001007_160623APB_FTO_243790 State Bank of India SBIN0000068 DHENKANAL 6636
13 DHENKANAL SADAR OR2407001007_160623APB_FTO_243790 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1422
14 DHENKANAL SADAR OR2407001007_160623APB_FTO_243790 UCO Bank UCBA0001133 BHAPUR 306441
15 DHENKANAL SADAR OR2407001007_160623APB_FTO_243790 India Post Payments Bank IPOS0000001 DHENKANAL 34365

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