Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:41 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001024_250723APB_FTO_379696
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-07-001-024-004/34174
(Saptasajya) 		2407001024NRG24220720230474545 25/07/2023 Bilasini Dehury 2407001024WL019694 Bilasini Dehury 00045 BARB0DHENKA 1659 1659 Processed 31/08/2023 4980067132 BILASINI DEHURY BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-024-004/8082
(Saptasajya) 		2407001024NRG24220720230474575 25/07/2023 Dhiren Dehury 2407001024WL019694 Dhiren Dehury 00045 BARB0DHENKA 1659 1659 Processed 31/08/2023 4980067133 DHIREN DEHURY BANK OF BARODA(606985)
SubTotal 3318 3318
3 DHENKANAL SADAR OR-07-001-024-001/7269
(Saptasajya) 		2407001024NRG24240720230478199 25/07/2023 Manoj Rout 2407001024WL020318 Manoj Rout 00078 CNRB0000339 1659 1659 Processed 30/08/2023 4980067101 MANOJ ROUT CANARA BANK(508532)
4 DHENKANAL SADAR OR-07-001-024-003/7587
(Saptasajya) 		2407001024NRG24250720230482367 25/07/2023 Hemanta Kumar Sahu 2407001024WL020948 Hemanta Kumar Sahu 00078 CNRB0000339 1659 1659 Processed 30/08/2023 4980066919 HEMANTA SAHOO CANARA BANK(508532)
5 DHENKANAL SADAR OR-07-001-024-004/8486
(Saptasajya) 		2407001024NRG24250720230484962 25/07/2023 Jasobanta Senapati 2407001024WL021443 Jasobanta Senapati 00078 CNRB0000339 237 237 Processed 30/08/2023 4980066918 JOSOBANTA SENAPATI INDIAN OVERSEAS BANK(508541)
SubTotal 3555 3555
6 DHENKANAL SADAR OR-07-001-024-004/8087
(Saptasajya) 		2407001024NRG24240720230480486 25/07/2023 Nirmal Naik 2407001024WL020594 Nirmal Naik 00127 FDRL0002160 1659 1659 Processed 30/08/2023 4980067112 Nirmal Naik ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
7 DHENKANAL SADAR OR-07-001-024-005/7709
(Saptasajya) 		2407001024NRG24220720230474648 25/07/2023 Janaki Sahu 2407001024WL019697 Janaki Sahu 00168 ICIC0000538 1659 1659 Processed 31/08/2023 4980066917 Mrs. JANAKI SAHOO INDIAN BANK(607105)
8 DHENKANAL SADAR OR-07-001-024-005/7771
(Saptasajya) 		2407001024NRG24240720230477344 25/07/2023 Rebati Nayak 2407001024WL020233 Rebati Nayak 00168 ICIC0000538 237 237 Processed 30/08/2023 4980066915 Rebati Nayak ODISHA GRAMYA BANK(607060)
9 DHENKANAL SADAR OR-07-001-024-005/7771
(Saptasajya) 		2407001024NRG24240720230477345 25/07/2023 Rebati Nayak 2407001024WL020233 Rebati Nayak 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4980066916 Rebati Nayak ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
10 DHENKANAL SADAR OR-07-001-024-004/34255
(Saptasajya) 		2407001024NRG24220720230474551 25/07/2023 Bipini Bihari Rout 2407001024WL019694 Bipini Bihari Rout 00176 IDIB000D044 1659 1659 Processed 31/08/2023 4980067131 Mr. BIPIN ROUT INDIAN BANK(607105)
11 DHENKANAL SADAR OR-07-001-024-004/3444502
(Saptasajya) 		2407001024NRG24240720230480487 25/07/2023 Nityananda Naik 2407001024WL020595 Nityananda Naik 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4980067124 NITYANAND NAIK FINO PAYMENTS BANK LTD(608001)
12 DHENKANAL SADAR OR-07-001-024-004/3444533
(Saptasajya) 		2407001024NRG24240720230477320 25/07/2023 Runi Behera 2407001024WL020232 Runi Behera 00176 IDIB000D044 1422 1422 Processed 31/08/2023 4980067128 Mrs. RUNI BEHERA INDIAN BANK(607105)
13 DHENKANAL SADAR OR-07-001-024-004/3444604
(Saptasajya) 		2407001024NRG24240720230477323 25/07/2023 Binodini Behera 2407001024WL020232 Binodini Behera 00176 IDIB000D044 1422 1422 Processed 31/08/2023 4980067130 Mrs. BINODINI BEHERA INDIAN BANK(607105)
14 DHENKANAL SADAR OR-07-001-024-004/3444725
(Saptasajya) 		2407001024NRG24240720230477329 25/07/2023 Hemalata Sahoo 2407001024WL020232 Hemalata Sahoo 00176 IDIB000D044 1422 1422 Processed 31/08/2023 4980067127 Mrs. HEMALATA SAHOO INDIAN BANK(607105)
15 DHENKANAL SADAR OR-07-001-024-004/34453
(Saptasajya) 		2407001024NRG24220720230474556 25/07/2023 Rashmita Sahoo 2407001024WL019694 Rashmita Sahoo 00176 IDIB000D044 1659 1659 Processed 31/08/2023 4980067129 Mrs. RASMITA SAHOO INDIAN BANK(607105)
16 DHENKANAL SADAR OR-07-001-024-004/34468
(Saptasajya) 		2407001024NRG24240720230478211 25/07/2023 Mamina baral 2407001024WL020321 Mamina baral 00176 IDIB000D044 1659 1659 Processed 31/08/2023 4980067125 Mrs. MAMINA BARAL INDIAN BANK(607105)
17 DHENKANAL SADAR OR-07-001-024-004/34476
(Saptasajya) 		2407001024NRG24220720230474559 25/07/2023 Sandhyarani Das 2407001024WL019694 Sandhyarani Das 00176 IDIB000D044 1659 1659 Processed 31/08/2023 4980067134 Mrs. SANDHYARANI DAS INDIAN BANK(607105)
18 DHENKANAL SADAR OR-07-001-024-005/7798
(Saptasajya) 		2407001024NRG24220720230474652 25/07/2023 Amita Sahu 2407001024WL019697 Amita Sahu 00176 IDIB000D044 1659 1659 Processed 31/08/2023 4980067126 Mrs. AMITA SAHOO INDIAN BANK(607105)
SubTotal 14220 14220
19 DHENKANAL SADAR OR-07-001-024-001/34147
(Saptasajya) 		2407001024NRG24240720230478204 25/07/2023 Daitari Pradhan 2407001024WL020320 Daitari Pradhan 00177 IOBA0000895 1659 1659 Processed 31/08/2023 4980067058 DAITARI PRADHAN UNION BANK OF INDIA(508500)
20 DHENKANAL SADAR OR-07-001-024-001/7234
(Saptasajya) 		2407001024NRG24240720230478189 25/07/2023 Kamali Jena 2407001024WL020317 Kamali Jena 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067060 Kamali Jena FINO PAYMENTS BANK LTD(608001)
21 DHENKANAL SADAR OR-07-001-024-001/7238
(Saptasajya) 		2407001024NRG24240720230478206 25/07/2023 Sanuja Rout 2407001024WL020320 Sanuja Rout 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067088 SANUJA ROUT INDIAN OVERSEAS BANK(508541)
22 DHENKANAL SADAR OR-07-001-024-001/7255
(Saptasajya) 		2407001024NRG24240720230478191 25/07/2023 Hullasa Pradhan 2407001024WL020317 Hullasa Pradhan 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067059 HULLAS PRADHAN FINO PAYMENTS BANK LTD(608001)
23 DHENKANAL SADAR OR-07-001-024-001/7255
(Saptasajya) 		2407001024NRG24240720230478190 25/07/2023 Nisakar Pradhan 2407001024WL020317 Nisakar Pradhan 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067044 Nisakar Pradhan ODISHA GRAMYA BANK(607060)
24 DHENKANAL SADAR OR-07-001-024-001/7260
(Saptasajya) 		2407001024NRG24240720230478208 25/07/2023 Mayadhar Pradhan 2407001024WL020320 Mayadhar Pradhan 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067072 MAYADHAR PRADHAN INDIAN OVERSEAS BANK(508541)
25 DHENKANAL SADAR OR-07-001-024-001/7266
(Saptasajya) 		2407001024NRG24240720230478197 25/07/2023 Jajati Kishori Sahu 2407001024WL020318 Jajati Kishori Sahu 00177 IOBA0000895 1659 1659 Processed 31/08/2023 4980067049 JAJATI KESHARI SAHOO BANK OF BARODA(606985)
26 DHENKANAL SADAR OR-07-001-024-002/3444566
(Saptasajya) 		2407001024NRG24250720230482373 25/07/2023 Anjali Sahoo 2407001024WL020949 Anjali Sahoo 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067087 ANJALI SAHOO INDIAN OVERSEAS BANK(508541)
27 DHENKANAL SADAR OR-07-001-024-004/34132
(Saptasajya) 		2407001024NRG24220720230474588 25/07/2023 Anusaya Sahoo 2407001024WL019696 Anusaya Sahoo 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067056 ANUSAYA SAHOO BANK OF INDIA(508505)
28 DHENKANAL SADAR OR-07-001-024-004/34295
(Saptasajya) 		2407001024NRG24250720230482394 25/07/2023 Susama Gochi 2407001024WL020953 Susama Gochi 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067071 SUSHAMA GOCHHI INDIAN OVERSEAS BANK(508541)
29 DHENKANAL SADAR OR-07-001-024-004/34323
(Saptasajya) 		2407001024NRG24220720230474591 25/07/2023 Kamala Akhua 2407001024WL019696 Kamala Akhua 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067061 KAMALA AKHUA WO HARIHAR AKHUA INDIAN OVERSEAS BANK(508541)
30 DHENKANAL SADAR OR-07-001-024-004/34395
(Saptasajya) 		2407001024NRG24220720230474594 25/07/2023 Narendra Kumar Akhua 2407001024WL019696 Narendra Kumar Akhua 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067047 NARENDRA KUMAR AKHUA INDIAN OVERSEAS BANK(508541)
31 DHENKANAL SADAR OR-07-001-024-004/34395
(Saptasajya) 		2407001024NRG24220720230474595 25/07/2023 Sabita Akhua 2407001024WL019696 Sabita Akhua 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067053 SABITA AKHUA INDIAN OVERSEAS BANK(508541)
32 DHENKANAL SADAR OR-07-001-024-004/34437
(Saptasajya) 		2407001024NRG24250720230482374 25/07/2023 Gitanjali Sahoo 2407001024WL020949 Gitanjali Sahoo 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067083 GITANJALI SAHU INDIAN OVERSEAS BANK(508541)
33 DHENKANAL SADAR OR-07-001-024-004/3444532
(Saptasajya) 		2407001024NRG24250720230482396 25/07/2023 Laxmi Behera 2407001024WL020953 Laxmi Behera 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067090 LAXMI BEHERA INDIAN OVERSEAS BANK(508541)
34 DHENKANAL SADAR OR-07-001-024-004/3444603
(Saptasajya) 		2407001024NRG24250720230482382 25/07/2023 Chandan Naik 2407001024WL020951 Chandan Naik 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067086 CHANDAN NAIK INDIAN OVERSEAS BANK(508541)
35 DHENKANAL SADAR OR-07-001-024-004/344465
(Saptasajya) 		2407001024NRG24240720230477326 25/07/2023 Jayanti behera 2407001024WL020232 Jayanti behera 00177 IOBA0000895 1422 1422 Processed 30/08/2023 4980067067 JAYANTI BEHERA INDIAN OVERSEAS BANK(508541)
36 DHENKANAL SADAR OR-07-001-024-004/3444660
(Saptasajya) 		2407001024NRG24250720230482384 25/07/2023 Ratikanta Sahoo 2407001024WL020951 Ratikanta Sahoo 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067085 RATIKANTA SAHOO INDIAN OVERSEAS BANK(508541)
37 DHENKANAL SADAR OR-07-001-024-004/3444733
(Saptasajya) 		2407001024NRG24240720230478194 25/07/2023 Nalini naik 2407001024WL020317 Nalini naik 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067062 NALINI NAIK WO ASHOK NAIK INDIAN OVERSEAS BANK(508541)
38 DHENKANAL SADAR OR-07-001-024-004/344487
(Saptasajya) 		2407001024NRG24250720230482388 25/07/2023 parbati behera 2407001024WL020952 parbati behera 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067073 PARBATI BEHERA INDIAN OVERSEAS BANK(508541)
39 DHENKANAL SADAR OR-07-001-024-004/344489
(Saptasajya) 		2407001024NRG24250720230482389 25/07/2023 chaitanya padhan 2407001024WL020952 chaitanya padhan 00177 IOBA0000895 1659 1659 Processed 31/08/2023 4980067057 CHAITANYA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHENKANAL SADAR OR-07-001-024-004/34467
(Saptasajya) 		2407001024NRG24220720230474601 25/07/2023 Sarat Chandra Baral 2407001024WL019696 Sarat Chandra Baral 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067078 SHARAT CHANDRA BARAL INDIAN OVERSEAS BANK(508541)
41 DHENKANAL SADAR OR-07-001-024-004/34468
(Saptasajya) 		2407001024NRG24240720230478210 25/07/2023 Naresh Chandra Baral 2407001024WL020321 Naresh Chandra Baral 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067074 NARESH CHANDRA BARAL NARESH CHANDRA BAR INDIAN OVERSEAS BANK(508541)
42 DHENKANAL SADAR OR-07-001-024-004/7959
(Saptasajya) 		2407001024NRG24240720230478185 25/07/2023 Sukant Naik 2407001024WL020315 Sukant Naik 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067046 Sukant Naik ODISHA GRAMYA BANK(607060)
43 DHENKANAL SADAR OR-07-001-024-004/7962
(Saptasajya) 		2407001024NRG24220720230474605 25/07/2023 Jayanti Naik 2407001024WL019696 Jayanti Naik 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067092 JAYANTI NAIK INDIAN OVERSEAS BANK(508541)
44 DHENKANAL SADAR OR-07-001-024-004/7962
(Saptasajya) 		2407001024NRG24220720230474604 25/07/2023 Sagar Naik 2407001024WL019696 Sagar Naik 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067093 SAGAR NAIK INDIAN OVERSEAS BANK(508541)
45 DHENKANAL SADAR OR-07-001-024-004/7997
(Saptasajya) 		2407001024NRG24220720230474606 25/07/2023 Gumani Naik 2407001024WL019696 Gumani Naik 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067091 GUMANI NAIK INDIAN OVERSEAS BANK(508541)
46 DHENKANAL SADAR OR-07-001-024-004/8000
(Saptasajya) 		2407001024NRG24240720230477332 25/07/2023 Dhoba Naik 2407001024WL020232 Dhoba Naik 00177 IOBA0000895 1422 1422 Processed 31/08/2023 4980067054 DHOBA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHENKANAL SADAR OR-07-001-024-004/8000
(Saptasajya) 		2407001024NRG24240720230477333 25/07/2023 Taapoei Naik 2407001024WL020232 Taapoei Naik 00177 IOBA0000895 1422 1422 Processed 30/08/2023 4980067089 TAAPOI NAIK INDIAN OVERSEAS BANK(508541)
48 DHENKANAL SADAR OR-07-001-024-004/8017
(Saptasajya) 		2407001024NRG24250720230482392 25/07/2023 Santilata Behera 2407001024WL020952 Santilata Behera 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067070 SANTI BEHERA INDIAN OVERSEAS BANK(508541)
49 DHENKANAL SADAR OR-07-001-024-004/8061
(Saptasajya) 		2407001024NRG24220720230474573 25/07/2023 Gadadhar Sahu 2407001024WL019694 Gadadhar Sahu 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067082 Gadadhar Sahu ODISHA GRAMYA BANK(607060)
50 DHENKANAL SADAR OR-07-001-024-004/8171
(Saptasajya) 		2407001024NRG24240720230478213 25/07/2023 Bharati Baral 2407001024WL020321 Bharati Baral 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067063 Bharati Baral ODISHA GRAMYA BANK(607060)
51 DHENKANAL SADAR OR-07-001-024-004/8171
(Saptasajya) 		2407001024NRG24240720230478212 25/07/2023 Ullasa Chandra Baral 2407001024WL020321 Ullasa Chandra Baral 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067045 ULLASHA CH BARAL INDIAN OVERSEAS BANK(508541)
52 DHENKANAL SADAR OR-07-001-024-004/8190
(Saptasajya) 		2407001024NRG24220720230474611 25/07/2023 Bidyadhar Sahu 2407001024WL019696 Bidyadhar Sahu 00177 IOBA0000895 1659 1659 Processed 31/08/2023 4980067064 BIDYADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHENKANAL SADAR OR-07-001-024-004/8227
(Saptasajya) 		2407001024NRG24250720230482376 25/07/2023 Santilata Gochhi 2407001024WL020950 Santilata Gochhi 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067048 SHANTILATA GOCHHI SHANTILATA GOCHHI INDIAN OVERSEAS BANK(508541)
54 DHENKANAL SADAR OR-07-001-024-004/8317
(Saptasajya) 		2407001024NRG24250720230482380 25/07/2023 Pitabasa Sahu 2407001024WL020950 Pitabasa Sahu 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067098 PITABAS SAHU INDIAN OVERSEAS BANK(508541)
55 DHENKANAL SADAR OR-07-001-024-004/8381
(Saptasajya) 		2407001024NRG24220720230474615 25/07/2023 Rakesh Sahoo 2407001024WL019696 Rakesh Sahoo 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067079 Rakesh Sahoo ODISHA GRAMYA BANK(607060)
56 DHENKANAL SADAR OR-07-001-024-004/8440
(Saptasajya) 		2407001024NRG24250720230484939 25/07/2023 Paresh Senapati 2407001024WL021443 Paresh Senapati 00177 IOBA0000895 237 237 Processed 30/08/2023 4980067055 Paresh Senapati ODISHA GRAMYA BANK(607060)
57 DHENKANAL SADAR OR-07-001-024-004/8459
(Saptasajya) 		2407001024NRG24250720230484947 25/07/2023 Sujit Senapati 2407001024WL021443 Sujit Senapati 00177 IOBA0000895 237 237 Processed 30/08/2023 4980067097 SUJIT KUMAR SENAPATI INDIAN OVERSEAS BANK(508541)
58 DHENKANAL SADAR OR-07-001-024-004/8460
(Saptasajya) 		2407001024NRG24250720230484948 25/07/2023 LAXMIDHARA SAHOO 2407001024WL021443 LAXMIDHARA SAHOO 00177 IOBA0000895 237 237 Processed 30/08/2023 4980067080 LAXMIDHARA SAHOO ODISHA GRAMYA BANK(607060)
59 DHENKANAL SADAR OR-07-001-024-004/8477
(Saptasajya) 		2407001024NRG24250720230484955 25/07/2023 Subrat Senapati 2407001024WL021443 Subrat Senapati 00177 IOBA0000895 237 237 Processed 30/08/2023 4980067096 SUBRATA KU SENAPATI INDIAN OVERSEAS BANK(508541)
60 DHENKANAL SADAR OR-07-001-024-005/34053
(Saptasajya) 		2407001024NRG24220720230474619 25/07/2023 Antarjyami Samal 2407001024WL019697 Antarjyami Samal 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067052 Antarjyami Samal ODISHA GRAMYA BANK(607060)
61 DHENKANAL SADAR OR-07-001-024-005/34396
(Saptasajya) 		2407001024NRG24220720230474621 25/07/2023 Kartik Nayak 2407001024WL019697 Kartik Nayak 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067095 KARTIKA CHANDRA NAYAK INDIAN OVERSEAS BANK(508541)
62 DHENKANAL SADAR OR-07-001-024-005/34417
(Saptasajya) 		2407001024NRG24220720230474623 25/07/2023 Sadananda Sahoo 2407001024WL019697 Sadananda Sahoo 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067081 SADANANDA SAHOO INDIAN OVERSEAS BANK(508541)
63 DHENKANAL SADAR OR-07-001-024-005/3444541
(Saptasajya) 		2407001024NRG24240720230477336 25/07/2023 Dusmant Samal 2407001024WL020233 Dusmant Samal 00177 IOBA0000895 237 237 Processed 30/08/2023 4980067076 Dusmant Samal ODISHA GRAMYA BANK(607060)
64 DHENKANAL SADAR OR-07-001-024-005/3444541
(Saptasajya) 		2407001024NRG24240720230477337 25/07/2023 Dusmant Samal 2407001024WL020233 Dusmant Samal 00177 IOBA0000895 1422 1422 Processed 30/08/2023 4980067077 Dusmant Samal ODISHA GRAMYA BANK(607060)
65 DHENKANAL SADAR OR-07-001-024-005/3444643
(Saptasajya) 		2407001024NRG24240720230477338 25/07/2023 Lipun Pradhan 2407001024WL020233 Lipun Pradhan 00177 IOBA0000895 1422 1422 Processed 30/08/2023 4980067065 LIPUN PRADHAN SO DASARATHI PRADHAN INDIAN OVERSEAS BANK(508541)
66 DHENKANAL SADAR OR-07-001-024-005/3444643
(Saptasajya) 		2407001024NRG24240720230477339 25/07/2023 Lipun Pradhan 2407001024WL020233 Lipun Pradhan 00177 IOBA0000895 237 237 Processed 30/08/2023 4980067066 LIPUN PRADHAN SO DASARATHI PRADHAN INDIAN OVERSEAS BANK(508541)
67 DHENKANAL SADAR OR-07-001-024-005/3444668
(Saptasajya) 		2407001024NRG24220720230474637 25/07/2023 Nirupama sahoo 2407001024WL019697 Nirupama sahoo 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067084 NIRUPAMA SAHOO INDIAN OVERSEAS BANK(508541)
68 DHENKANAL SADAR OR-07-001-024-005/7634
(Saptasajya) 		2407001024NRG24220720230474645 25/07/2023 Jayanti Pradhan 2407001024WL019697 Jayanti Pradhan 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067094 JAYANTI PRADHAN INDIAN OVERSEAS BANK(508541)
69 DHENKANAL SADAR OR-07-001-024-005/7796
(Saptasajya) 		2407001024NRG24240720230477346 25/07/2023 Bini Pradhan 2407001024WL020233 Bini Pradhan 00177 IOBA0000895 1422 1422 Processed 30/08/2023 4980067050 BINI PRADHAN INDIAN OVERSEAS BANK(508541)
70 DHENKANAL SADAR OR-07-001-024-005/7796
(Saptasajya) 		2407001024NRG24240720230477347 25/07/2023 Bini Pradhan 2407001024WL020233 Bini Pradhan 00177 IOBA0000895 237 237 Processed 30/08/2023 4980067051 BINI PRADHAN INDIAN OVERSEAS BANK(508541)
71 DHENKANAL SADAR OR-07-001-024-005/7801
(Saptasajya) 		2407001024NRG24220720230474653 25/07/2023 Durgacharan Behera 2407001024WL019697 Durgacharan Behera 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067075 DURGA CHARAN BEHERA INDIAN OVERSEAS BANK(508541)
72 DHENKANAL SADAR OR-07-001-024-005/7801
(Saptasajya) 		2407001024NRG24220720230474654 25/07/2023 Manjulata Behera 2407001024WL019697 Manjulata Behera 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4980067069 MANJULATA BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 78210 78210
73 DHENKANAL SADAR OR-07-001-024-004/344464
(Saptasajya) 		2407001024NRG24240720230477324 25/07/2023 Minika Behera 2407001024WL020232 Minika Behera 00177 IOBA0000928 1422 1422 Processed 30/08/2023 4980067068 MINIKA BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
74 DHENKANAL SADAR OR-07-001-024-004/344460
(Saptasajya) 		2407001024NRG24250720230482398 25/07/2023 Nibarana Sahoo 2407001024WL020953 Nibarana Sahoo 00415 SBIN0000068 1659 1659 Processed 31/08/2023 4980067118 NIBARAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHENKANAL SADAR OR-07-001-024-004/7819
(Saptasajya) 		2407001024NRG24220720230474564 25/07/2023 Sunil Kumar Dhal 2407001024WL019694 Sunil Kumar Dhal 00415 SBIN0000068 1659 1659 Processed 31/08/2023 4980067113 SUNIL KUMAR DHAL UNION BANK OF INDIA(508500)
76 DHENKANAL SADAR OR-07-001-024-005/3444647
(Saptasajya) 		2407001024NRG24240720230477340 25/07/2023 Suryakanta Nayak 2407001024WL020233 Suryakanta Nayak 00415 SBIN0000068 237 237 Processed 31/08/2023 4980067115 SHRI SURYAKANTA NAYAK STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-024-005/3444647
(Saptasajya) 		2407001024NRG24240720230477341 25/07/2023 Suryakanta Nayak 2407001024WL020233 Suryakanta Nayak 00415 SBIN0000068 1422 1422 Processed 31/08/2023 4980067116 SHRI SURYAKANTA NAYAK STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-024-005/7851
(Saptasajya) 		2407001024NRG24240720230477350 25/07/2023 Pramod Kumar Samal 2407001024WL020233 Pramod Kumar Samal 00415 SBIN0000068 1422 1422 Processed 31/08/2023 4980067099 PRAMOD KUMAR SAMAL UNION BANK OF INDIA(508500)
79 DHENKANAL SADAR OR-07-001-024-005/7851
(Saptasajya) 		2407001024NRG24240720230477351 25/07/2023 Pramod Kumar Samal 2407001024WL020233 Pramod Kumar Samal 00415 SBIN0000068 237 237 Processed 31/08/2023 4980067100 PRAMOD KUMAR SAMAL UNION BANK OF INDIA(508500)
80 DHENKANAL SADAR OR-07-001-024-005/7879
(Saptasajya) 		2407001024NRG24220720230474658 25/07/2023 SANATAN SAHOO 2407001024WL019697 SANATAN SAHOO 00415 SBIN0000068 1659 1659 Processed 31/08/2023 4980067117 SHRI SANATAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 8295 8295
81 DHENKANAL SADAR OR-07-001-024-004/7827
(Saptasajya) 		2407001024NRG24220720230474569 25/07/2023 SABYASACHI DEHURY 2407001024WL019694 SABYASACHI DEHURY 00415 SBIN0006941 1659 1659 Processed 31/08/2023 4980067121 MR SABYASACHI DEHURY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
82 DHENKANAL SADAR OR-07-001-024-004/7821
(Saptasajya) 		2407001024NRG24220720230474566 25/07/2023 Kabi Dehury 2407001024WL019694 Kabi Dehury 00415 SBIN0008582 1659 1659 Processed 30/08/2023 4980067114 Kabi Dehury ODISHA GRAMYA BANK(607060)
83 DHENKANAL SADAR OR-07-001-024-005/34422
(Saptasajya) 		2407001024NRG24220720230474625 25/07/2023 Dinesh Behera 2407001024WL019697 Dinesh Behera 00415 SBIN0008582 1659 1659 Processed 30/08/2023 4980067120 Dinesh Behera ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
84 DHENKANAL SADAR OR-07-001-024-004/8470
(Saptasajya) 		2407001024NRG24250720230484951 25/07/2023 NIRMALA GOCHHI 2407001024WL021443 NIRMALA GOCHHI 00415 SBIN0017197 237 237 Processed 30/08/2023 4980067119 NIRMALA GOCHHI ODISHA GRAMYA BANK(607060)
SubTotal 237 237
85 DHENKANAL SADAR OR-07-001-024-004/8228
(Saptasajya) 		2407001024NRG24220720230474580 25/07/2023 Basanta Pattanaik 2407001024WL019694 Basanta Pattanaik 00462 UCBA0000440 1659 1659 Processed 30/08/2023 4980066920 BASANTA PATTNAIK UCO BANK(607066)
SubTotal 1659 1659
86 DHENKANAL SADAR OR-07-001-024-004/34167
(Saptasajya) 		2407001024NRG24220720230474544 25/07/2023 Patita Dehury 2407001024WL019694 Patita Dehury 00462 UCBA0000770 1659 1659 Processed 31/08/2023 4980067043 PATITA DEHURY BANK OF BARODA(606985)
SubTotal 1659 1659
87 DHENKANAL SADAR OR-07-001-024-004/34478
(Saptasajya) 		2407001024NRG24240720230477330 25/07/2023 Sibabrata Mohanty 2407001024WL020232 Sibabrata Mohanty 00468 UBIN0554057 1422 1422 Processed 31/08/2023 4980067103 SIBABRATA MOHANTY UNION BANK OF INDIA(508500)
88 DHENKANAL SADAR OR-07-001-024-004/8093
(Saptasajya) 		2407001024NRG24220720230474576 25/07/2023 Binod Rout 2407001024WL019694 Binod Rout 00468 UBIN0554057 1659 1659 Processed 31/08/2023 4980067106 BINOD ROUT UNION BANK OF INDIA(508500)
89 DHENKANAL SADAR OR-07-001-024-004/8136
(Saptasajya) 		2407001024NRG24240720230478203 25/07/2023 Dipak Behera 2407001024WL020319 Dipak Behera 00468 UBIN0554057 1659 1659 Processed 30/08/2023 4980067110 Dipak Behera AIRTEL PAYMENTS BANK LIMITED(990288)
90 DHENKANAL SADAR OR-07-001-024-004/8278
(Saptasajya) 		2407001024NRG24250720230482378 25/07/2023 Duryodhan Prusty 2407001024WL020950 Duryodhan Prusty 00468 UBIN0554057 1659 1659 Processed 31/08/2023 4980067122 DURYODHAN PRUSTY UNION BANK OF INDIA(508500)
91 DHENKANAL SADAR OR-07-001-024-005/7845
(Saptasajya) 		2407001024NRG24220720230474655 25/07/2023 SIPUN NAYAK 2407001024WL019697 SIPUN NAYAK 00468 UBIN0554057 1659 1659 Processed 30/08/2023 4980067123 SIPUN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 8058 8058
92 DHENKANAL SADAR OR-07-001-024-005/7882
(Saptasajya) 		2407001024NRG24220720230474661 25/07/2023 PRADEEP BARIK 2407001024WL019697 PRADEEP BARIK 00468 UBIN0812889 1659 1659 Processed 31/08/2023 4980067105 PRADEEP BARIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
93 DHENKANAL SADAR OR-07-001-024-004/7824
(Saptasajya) 		2407001024NRG24220720230474567 25/07/2023 GANGADHARA BEHERA 2407001024WL019694 GANGADHARA BEHERA 00468 UBIN0821365 1659 1659 Processed 31/08/2023 4980067109 GANGADHAR BEHERA UNION BANK OF INDIA(508500)
94 DHENKANAL SADAR OR-07-001-024-004/7826
(Saptasajya) 		2407001024NRG24220720230474568 25/07/2023 MANJULATA BEHERA 2407001024WL019694 MANJULATA BEHERA 00468 UBIN0821365 1659 1659 Processed 30/08/2023 4980067111 MANJULATA BEHERA BANK OF INDIA(508505)
95 DHENKANAL SADAR OR-07-001-024-004/8136
(Saptasajya) 		2407001024NRG24220720230474578 25/07/2023 Kamala Behera 2407001024WL019694 Kamala Behera 00468 UBIN0821365 1659 1659 Processed 31/08/2023 4980067107 KAMALA BEHERA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
96 DHENKANAL SADAR OR-07-001-024-003/7635
(Saptasajya) 		2407001024NRG24250720230482368 25/07/2023 SIDHESWAR SAMANTRA 2407001024WL020948 SIDHESWAR SAMANTRA 00468 UBIN0919799 1659 1659 Processed 31/08/2023 4980067104 SIDHESWAR SAMANTRA UNION BANK OF INDIA(508500)
97 DHENKANAL SADAR OR-07-001-024-004/34230
(Saptasajya) 		2407001024NRG24220720230474550 25/07/2023 Surekha Rout 2407001024WL019694 Surekha Rout 00468 UBIN0919799 1659 1659 Processed 31/08/2023 4980067108 SUREKHA ROUT UNION BANK OF INDIA(508500)
98 DHENKANAL SADAR OR-07-001-024-004/34403
(Saptasajya) 		2407001024NRG24220720230474553 25/07/2023 Narayan Behera 2407001024WL019694 Narayan Behera 00468 UBIN0919799 1659 1659 Processed 31/08/2023 4980067102 NARAYANA BEHERA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
99 DHENKANAL SADAR OR-07-001-024-001/34178
(Saptasajya) 		2407001024NRG24240720230478195 25/07/2023 Pabitra Sahoo 2407001024WL020318 Pabitra Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066971 PABITRA SAHOO INDIAN OVERSEAS BANK(508541)
100 DHENKANAL SADAR OR-07-001-024-001/7238
(Saptasajya) 		2407001024NRG24240720230478205 25/07/2023 Kuma Rout 2407001024WL020320 Kuma Rout 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066956 Kuma Rout ODISHA GRAMYA BANK(607060)
101 DHENKANAL SADAR OR-07-001-024-001/7252
(Saptasajya) 		2407001024NRG24240720230478207 25/07/2023 Abanti Padhan 2407001024WL020320 Abanti Padhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067013 ABANTI PRADHAN INDIAN OVERSEAS BANK(508541)
102 DHENKANAL SADAR OR-07-001-024-001/7253
(Saptasajya) 		2407001024NRG24240720230478196 25/07/2023 Abhimanyu Sahu 2407001024WL020318 Abhimanyu Sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980066949 ABHIMANYU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHENKANAL SADAR OR-07-001-024-001/7260
(Saptasajya) 		2407001024NRG24240720230478209 25/07/2023 Nila Pradhan 2407001024WL020320 Nila Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066950 Nila Pradhan ODISHA GRAMYA BANK(607060)
104 DHENKANAL SADAR OR-07-001-024-001/7265
(Saptasajya) 		2407001024NRG24240720230478193 25/07/2023 Jayanti Sahu 2407001024WL020317 Jayanti Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066955 Jayanti Sahu ODISHA GRAMYA BANK(607060)
105 DHENKANAL SADAR OR-07-001-024-001/7265
(Saptasajya) 		2407001024NRG24240720230478192 25/07/2023 Rasananda Sahu 2407001024WL020317 Rasananda Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067032 RASANANDA SAHOO HDFC BANK LTD(607152)
106 DHENKANAL SADAR OR-07-001-024-001/7269
(Saptasajya) 		2407001024NRG24240720230478200 25/07/2023 Barsharani Rout 2407001024WL020318 Barsharani Rout 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067021 Barsharani Rout ODISHA GRAMYA BANK(607060)
107 DHENKANAL SADAR OR-07-001-024-002/34173
(Saptasajya) 		2407001024NRG24250720230482370 25/07/2023 Gadadhara Sahoo 2407001024WL020949 Gadadhara Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066921 Gadadhara Sahoo ODISHA GRAMYA BANK(607060)
108 DHENKANAL SADAR OR-07-001-024-002/34173
(Saptasajya) 		2407001024NRG24250720230482371 25/07/2023 Sabitri Sahoo 2407001024WL020949 Sabitri Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066978 Sabitri Sahoo ODISHA GRAMYA BANK(607060)
109 DHENKANAL SADAR OR-07-001-024-002/3444566
(Saptasajya) 		2407001024NRG24250720230482372 25/07/2023 Sudhakara Sahoo 2407001024WL020949 Sudhakara Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066922 Sudhakara Sahoo ODISHA GRAMYA BANK(607060)
110 DHENKANAL SADAR OR-07-001-024-003/7577
(Saptasajya) 		2407001024NRG24250720230482365 25/07/2023 Sumitra sahoo 2407001024WL020948 Sumitra sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066946 Sumitra sahoo ODISHA GRAMYA BANK(607060)
111 DHENKANAL SADAR OR-07-001-024-003/7577
(Saptasajya) 		2407001024NRG24250720230482366 25/07/2023 Umakanta Sahu 2407001024WL020948 Umakanta Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066967 UMAKANTA SAHOO BANK OF INDIA(508505)
112 DHENKANAL SADAR OR-07-001-024-003/7639
(Saptasajya) 		2407001024NRG24250720230482369 25/07/2023 Tribeni Sahoo 2407001024WL020948 Tribeni Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067023 Tribeni Sahoo ODISHA GRAMYA BANK(607060)
113 DHENKANAL SADAR OR-07-001-024-004/34131
(Saptasajya) 		2407001024NRG24220720230474587 25/07/2023 Jatani Sahoo 2407001024WL019696 Jatani Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067015 Jatani Sahoo ODISHA GRAMYA BANK(607060)
114 DHENKANAL SADAR OR-07-001-024-004/34133
(Saptasajya) 		2407001024NRG24220720230474589 25/07/2023 Subhashree Sahoo 2407001024WL019696 Subhashree Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066935 Subhashree Sahoo ODISHA GRAMYA BANK(607060)
115 DHENKANAL SADAR OR-07-001-024-004/34190
(Saptasajya) 		2407001024NRG24220720230474590 25/07/2023 Ritusmita Samal 2407001024WL019696 Ritusmita Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067029 RITUSHMITA SAMAL INDIAN OVERSEAS BANK(508541)
116 DHENKANAL SADAR OR-07-001-024-004/34192
(Saptasajya) 		2407001024NRG24220720230474546 25/07/2023 Narottam Dehury 2407001024WL019694 Narottam Dehury 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980066979 NAROTTAM DEHURY BANK OF BARODA(606985)
117 DHENKANAL SADAR OR-07-001-024-004/34192
(Saptasajya) 		2407001024NRG24220720230474547 25/07/2023 Sasmita Dehury 2407001024WL019694 Sasmita Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066939 Sasmita Dehury ODISHA GRAMYA BANK(607060)
118 DHENKANAL SADAR OR-07-001-024-004/34194
(Saptasajya) 		2407001024NRG24220720230474548 25/07/2023 Maunabati Dehury 2407001024WL019694 Maunabati Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067025 Maunabati Dehury ODISHA GRAMYA BANK(607060)
119 DHENKANAL SADAR OR-07-001-024-004/34208
(Saptasajya) 		2407001024NRG24220720230474549 25/07/2023 Ajaya kumar sahoo 2407001024WL019694 Ajaya kumar sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066924 Ajaya kumar sahoo ODISHA GRAMYA BANK(607060)
120 DHENKANAL SADAR OR-07-001-024-004/34279
(Saptasajya) 		2407001024NRG24250720230482393 25/07/2023 Sumitra Sahoo 2407001024WL020953 Sumitra Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067010 Sumitra Sahoo ODISHA GRAMYA BANK(607060)
121 DHENKANAL SADAR OR-07-001-024-004/34337
(Saptasajya) 		2407001024NRG24220720230474593 25/07/2023 JHUNA MOHAPATRA 2407001024WL019696 JHUNA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066948 JHUNA MOHAPATRA ODISHA GRAMYA BANK(607060)
122 DHENKANAL SADAR OR-07-001-024-004/34337
(Saptasajya) 		2407001024NRG24220720230474592 25/07/2023 TUNA MOHAPATRA 2407001024WL019696 TUNA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066962 TUNA MOHAPATRA ODISHA GRAMYA BANK(607060)
123 DHENKANAL SADAR OR-07-001-024-004/34342
(Saptasajya) 		2407001024NRG24240720230477319 25/07/2023 Sukanti Behera 2407001024WL020232 Sukanti Behera 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980067027 SUKANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
124 DHENKANAL SADAR OR-07-001-024-004/34424
(Saptasajya) 		2407001024NRG24220720230474554 25/07/2023 Basanti manjari Pattanayak 2407001024WL019694 Basanti manjari Pattanayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066942 Basanti manjari Pattanayak ODISHA GRAMYA BANK(607060)
125 DHENKANAL SADAR OR-07-001-024-004/344415
(Saptasajya) 		2407001024NRG24250720230482547 25/07/2023 Biren Naik 2407001024WL020966 Biren Naik 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980066959 BIREN NAIK BANK OF BARODA(606985)
126 DHENKANAL SADAR OR-07-001-024-004/34444
(Saptasajya) 		2407001024NRG24250720230482395 25/07/2023 Bairagi Behera 2407001024WL020953 Bairagi Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067042 BAIRAGI BEHERA SO GANESWAR BEHERA INDIAN OVERSEAS BANK(508541)
127 DHENKANAL SADAR OR-07-001-024-004/3444546
(Saptasajya) 		2407001024NRG24250720230482397 25/07/2023 Kalandi Behera 2407001024WL020953 Kalandi Behera 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980067019 KALANDI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
128 DHENKANAL SADAR OR-07-001-024-004/3444547
(Saptasajya) 		2407001024NRG24220720230474596 25/07/2023 Ratnakara sahoo 2407001024WL019696 Ratnakara sahoo 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980066983 MR RATNAKAR SAHOO STATE BANK OF INDIA(508548)
129 DHENKANAL SADAR OR-07-001-024-004/3444548
(Saptasajya) 		2407001024NRG24240720230478201 25/07/2023 Bharata Behera 2407001024WL020319 Bharata Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066999 Bharata Behera ODISHA GRAMYA BANK(607060)
130 DHENKANAL SADAR OR-07-001-024-004/3444562
(Saptasajya) 		2407001024NRG24240720230477322 25/07/2023 Subhadra Palei 2407001024WL020232 Subhadra Palei 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980067026 Subhadra Palei ODISHA GRAMYA BANK(607060)
131 DHENKANAL SADAR OR-07-001-024-004/3444562
(Saptasajya) 		2407001024NRG24240720230477321 25/07/2023 Suryakanta Behera 2407001024WL020232 Suryakanta Behera 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980066953 SURJYA KANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
132 DHENKANAL SADAR OR-07-001-024-004/344459
(Saptasajya) 		2407001024NRG24240720230478182 25/07/2023 Laxmi Naik 2407001024WL020312 Laxmi Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067038 Laxmi Naik ODISHA GRAMYA BANK(607060)
133 DHENKANAL SADAR OR-07-001-024-004/344465
(Saptasajya) 		2407001024NRG24240720230477325 25/07/2023 Chandramani Behera 2407001024WL020232 Chandramani Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980066927 Chandramani Behera ODISHA GRAMYA BANK(607060)
134 DHENKANAL SADAR OR-07-001-024-004/3444650
(Saptasajya) 		2407001024NRG24240720230477327 25/07/2023 Rajani Sahoo 2407001024WL020232 Rajani Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980067016 RAJANI SAHOO INDUSIND BANK(607189)
135 DHENKANAL SADAR OR-07-001-024-004/3444658
(Saptasajya) 		2407001024NRG24250720230482383 25/07/2023 Pabitra Sahoo 2407001024WL020951 Pabitra Sahoo 00654 IOBA0ROGB01 474 474 Processed 31/08/2023 4980066930 PABITRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
136 DHENKANAL SADAR OR-07-001-024-004/344467
(Saptasajya) 		2407001024NRG24240720230478202 25/07/2023 Dhadi Behera 2407001024WL020319 Dhadi Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067014 Dhadi Behera ODISHA GRAMYA BANK(607060)
137 DHENKANAL SADAR OR-07-001-024-004/3444684
(Saptasajya) 		2407001024NRG24250720230482385 25/07/2023 Jogamaya Prusty 2407001024WL020951 Jogamaya Prusty 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980066951 JOGAMAYA PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
138 DHENKANAL SADAR OR-07-001-024-004/3444696
(Saptasajya) 		2407001024NRG24240720230477328 25/07/2023 Sunita Sahoo 2407001024WL020232 Sunita Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980067031 SUNITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
139 DHENKANAL SADAR OR-07-001-024-004/3444726
(Saptasajya) 		2407001024NRG24250720230482386 25/07/2023 Ranju Padhan 2407001024WL020951 Ranju Padhan 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980066998 RANJU PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 DHENKANAL SADAR OR-07-001-024-004/344481
(Saptasajya) 		2407001024NRG24250720230482387 25/07/2023 dhaneswar behera 2407001024WL020952 dhaneswar behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066980 dhaneswar behera ODISHA GRAMYA BANK(607060)
141 DHENKANAL SADAR OR-07-001-024-004/34459
(Saptasajya) 		2407001024NRG24220720230474557 25/07/2023 Kishore Behera 2407001024WL019694 Kishore Behera 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980066982 SHRI KISHORE BEHERA STATE BANK OF INDIA(508548)
142 DHENKANAL SADAR OR-07-001-024-004/34461
(Saptasajya) 		2407001024NRG24220720230474558 25/07/2023 Kirttan Behera 2407001024WL019694 Kirttan Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067033 Kirttan Behera ODISHA GRAMYA BANK(607060)
143 DHENKANAL SADAR OR-07-001-024-004/34467
(Saptasajya) 		2407001024NRG24220720230474602 25/07/2023 Sarala Baral 2407001024WL019696 Sarala Baral 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066923 Sarala Baral ODISHA GRAMYA BANK(607060)
144 DHENKANAL SADAR OR-07-001-024-004/34478
(Saptasajya) 		2407001024NRG24240720230477331 25/07/2023 Sarojini Mohanty 2407001024WL020232 Sarojini Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980067030 Sarojini Mohanty ODISHA GRAMYA BANK(607060)
145 DHENKANAL SADAR OR-07-001-024-004/34500
(Saptasajya) 		2407001024NRG24220720230474560 25/07/2023 Chandrakanta Dehury 2407001024WL019694 Chandrakanta Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066977 Chandrakanta Dehury ODISHA GRAMYA BANK(607060)
146 DHENKANAL SADAR OR-07-001-024-004/34501
(Saptasajya) 		2407001024NRG24220720230474561 25/07/2023 Paramananda Dehury 2407001024WL019694 Paramananda Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066929 Paramananda Dehury ODISHA GRAMYA BANK(607060)
147 DHENKANAL SADAR OR-07-001-024-004/34503
(Saptasajya) 		2407001024NRG24220720230474562 25/07/2023 Arati Behera 2407001024WL019694 Arati Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067028 ARATI BEHERA,D/O-LAXMAN BEHERA UCO BANK(607066)
148 DHENKANAL SADAR OR-07-001-024-004/7831
(Saptasajya) 		2407001024NRG24220720230474570 25/07/2023 SUNIL ROUT 2407001024WL019694 SUNIL ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066945 SUNIL ROUT ODISHA GRAMYA BANK(607060)
149 DHENKANAL SADAR OR-07-001-024-004/7872
(Saptasajya) 		2407001024NRG24240720230478184 25/07/2023 Panchei Naik 2407001024WL020314 Panchei Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066966 Panchei Naik ODISHA GRAMYA BANK(607060)
150 DHENKANAL SADAR OR-07-001-024-004/7943
(Saptasajya) 		2407001024NRG24240720230478183 25/07/2023 Kumudini Naik 2407001024WL020313 Kumudini Naik 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980067004 NAIK KUMUDINI STATE BANK OF INDIA(508548)
151 DHENKANAL SADAR OR-07-001-024-004/7975
(Saptasajya) 		2407001024NRG24240720230480482 25/07/2023 Kauti Naik 2407001024WL020592 Kauti Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066972 Kauti Naik ODISHA GRAMYA BANK(607060)
152 DHENKANAL SADAR OR-07-001-024-004/8004
(Saptasajya) 		2407001024NRG24250720230482390 25/07/2023 Santi Padhan 2407001024WL020952 Santi Padhan 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980066943 Santi Padhan ODISHA GRAMYA BANK(607060)
153 DHENKANAL SADAR OR-07-001-024-004/8017
(Saptasajya) 		2407001024NRG24250720230482391 25/07/2023 Basudeb Behera 2407001024WL020952 Basudeb Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067001 Basudeb Behera ODISHA GRAMYA BANK(607060)
154 DHENKANAL SADAR OR-07-001-024-004/8025
(Saptasajya) 		2407001024NRG24220720230474571 25/07/2023 Daktar Dehury 2407001024WL019694 Daktar Dehury 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980067009 DAKTAR DEHURY BANK OF BARODA(606985)
155 DHENKANAL SADAR OR-07-001-024-004/8048
(Saptasajya) 		2407001024NRG24220720230474607 25/07/2023 Adwita Sahu 2407001024WL019696 Adwita Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066925 Adwita Sahu ODISHA GRAMYA BANK(607060)
156 DHENKANAL SADAR OR-07-001-024-004/8048
(Saptasajya) 		2407001024NRG24220720230474608 25/07/2023 Pratima Sahu 2407001024WL019696 Pratima Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066941 Pratima Sahu ODISHA GRAMYA BANK(607060)
157 DHENKANAL SADAR OR-07-001-024-004/8067
(Saptasajya) 		2407001024NRG24220720230474574 25/07/2023 Chaitanya Behera 2407001024WL019694 Chaitanya Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067000 Chaitanya Behera ODISHA GRAMYA BANK(607060)
158 DHENKANAL SADAR OR-07-001-024-004/8116
(Saptasajya) 		2407001024NRG24220720230474609 25/07/2023 Padmabati Mohapatra 2407001024WL019696 Padmabati Mohapatra 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066963 PADMABADHI MOHAPATRA HDFC BANK LTD(607152)
159 DHENKANAL SADAR OR-07-001-024-004/8144
(Saptasajya) 		2407001024NRG24220720230474579 25/07/2023 Prasanna Dehury 2407001024WL019694 Prasanna Dehury 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980066975 PRASANNA DEHURY BANK OF BARODA(606985)
160 DHENKANAL SADAR OR-07-001-024-004/8151
(Saptasajya) 		2407001024NRG24220720230474610 25/07/2023 Pramila Brahma 2407001024WL019696 Pramila Brahma 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066936 Pramila Brahma ODISHA GRAMYA BANK(607060)
161 DHENKANAL SADAR OR-07-001-024-004/8163
(Saptasajya) 		2407001024NRG24250720230482399 25/07/2023 Rashmita Sahu 2407001024WL020953 Rashmita Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067034 Rashmita Sahu ODISHA GRAMYA BANK(607060)
162 DHENKANAL SADAR OR-07-001-024-004/8228
(Saptasajya) 		2407001024NRG24220720230474581 25/07/2023 Pankajini Pattanaik 2407001024WL019694 Pankajini Pattanaik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066989 Pankajini Pattanaik ODISHA GRAMYA BANK(607060)
163 DHENKANAL SADAR OR-07-001-024-004/8241
(Saptasajya) 		2407001024NRG24220720230474614 25/07/2023 Rakesh Sahoo 2407001024WL019696 Rakesh Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066973 Rakesh Sahoo ODISHA GRAMYA BANK(607060)
164 DHENKANAL SADAR OR-07-001-024-004/8241
(Saptasajya) 		2407001024NRG24220720230474613 25/07/2023 Sachala Sahu 2407001024WL019696 Sachala Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066931 Sachala Sahu ODISHA GRAMYA BANK(607060)
165 DHENKANAL SADAR OR-07-001-024-004/8241
(Saptasajya) 		2407001024NRG24220720230474612 25/07/2023 Sanatan Sahu 2407001024WL019696 Sanatan Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066969 Sanatan Sahu ODISHA GRAMYA BANK(607060)
166 DHENKANAL SADAR OR-07-001-024-004/8259
(Saptasajya) 		2407001024NRG24250720230482377 25/07/2023 Bishnupriya Gochhi 2407001024WL020950 Bishnupriya Gochhi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067018 BISHNUPRIYA GOCHHI INDIAN OVERSEAS BANK(508541)
167 DHENKANAL SADAR OR-07-001-024-004/8278
(Saptasajya) 		2407001024NRG24250720230482379 25/07/2023 Sarojini Prusty 2407001024WL020950 Sarojini Prusty 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066991 Sarojini Prusty ODISHA GRAMYA BANK(607060)
168 DHENKANAL SADAR OR-07-001-024-004/8317
(Saptasajya) 		2407001024NRG24250720230482381 25/07/2023 Kokila Sahu 2407001024WL020950 Kokila Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067012 Kokila Sahu ODISHA GRAMYA BANK(607060)
169 DHENKANAL SADAR OR-07-001-024-004/8436
(Saptasajya) 		2407001024NRG24250720230484938 25/07/2023 Jayashree Sahoo 2407001024WL021443 Jayashree Sahoo 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980066954 Jayashree Sahoo ODISHA GRAMYA BANK(607060)
170 DHENKANAL SADAR OR-07-001-024-004/8441
(Saptasajya) 		2407001024NRG24250720230484940 25/07/2023 Subhadra Barik 2407001024WL021443 Subhadra Barik 00654 IOBA0ROGB01 237 237 Processed 31/08/2023 4980066988 SUVADRA BARIK BANK OF BARODA(606985)
171 DHENKANAL SADAR OR-07-001-024-004/8442
(Saptasajya) 		2407001024NRG24250720230484941 25/07/2023 Satyabrata Senapati 2407001024WL021443 Satyabrata Senapati 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980067002 Satyabrata Senapati ODISHA GRAMYA BANK(607060)
172 DHENKANAL SADAR OR-07-001-024-004/8449
(Saptasajya) 		2407001024NRG24220720230474616 25/07/2023 Sudishna Sahoo 2407001024WL019696 Sudishna Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067040 SUDETSNA BISWAL DO HRUDANANDA BISWAL UCO BANK(607066)
173 DHENKANAL SADAR OR-07-001-024-004/8451
(Saptasajya) 		2407001024NRG24250720230484942 25/07/2023 Lija Sahoo 2407001024WL021443 Lija Sahoo 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980067020 Lija Sahoo ODISHA GRAMYA BANK(607060)
174 DHENKANAL SADAR OR-07-001-024-004/8452
(Saptasajya) 		2407001024NRG24250720230484943 25/07/2023 KUNI BEHERA 2407001024WL021443 KUNI BEHERA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980066993 KUNI BEHERA ODISHA GRAMYA BANK(607060)
175 DHENKANAL SADAR OR-07-001-024-004/8453
(Saptasajya) 		2407001024NRG24250720230484944 25/07/2023 LAMBODAR BEHERA 2407001024WL021443 LAMBODAR BEHERA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980066994 LAMBODAR BEHERA ODISHA GRAMYA BANK(607060)
176 DHENKANAL SADAR OR-07-001-024-004/8454
(Saptasajya) 		2407001024NRG24250720230484945 25/07/2023 Preepinanda Senapati 2407001024WL021443 Preepinanda Senapati 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980067011 PREETINANDA SENAPATI INDIAN OVERSEAS BANK(508541)
177 DHENKANAL SADAR OR-07-001-024-004/8458
(Saptasajya) 		2407001024NRG24250720230484946 25/07/2023 MAMATA MOHARANA 2407001024WL021443 MAMATA MOHARANA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980066934 MAMATA MOHARANA ODISHA GRAMYA BANK(607060)
178 DHENKANAL SADAR OR-07-001-024-004/8461
(Saptasajya) 		2407001024NRG24250720230484949 25/07/2023 KUNU MOHAPATRA 2407001024WL021443 KUNU MOHAPATRA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980066965 KUNU MOHAPATRA ODISHA GRAMYA BANK(607060)
179 DHENKANAL SADAR OR-07-001-024-004/8462
(Saptasajya) 		2407001024NRG24250720230484950 25/07/2023 PARBATI MOHAPATRA 2407001024WL021443 PARBATI MOHAPATRA 00654 IOBA0ROGB01 237 237 Processed 31/08/2023 4980066964 PARBATI MOHAPATRA BANK OF BARODA(606985)
180 DHENKANAL SADAR OR-07-001-024-004/8473
(Saptasajya) 		2407001024NRG24250720230484952 25/07/2023 Bipini Bihari Behera 2407001024WL021443 Bipini Bihari Behera 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980066960 Bipini Bihari Behera ODISHA GRAMYA BANK(607060)
181 DHENKANAL SADAR OR-07-001-024-004/8475
(Saptasajya) 		2407001024NRG24250720230484953 25/07/2023 DEBARAJ SAHOO 2407001024WL021443 DEBARAJ SAHOO 00654 IOBA0ROGB01 237 237 Processed 31/08/2023 4980066987 BUDHIMATI SAHOO BANK OF BARODA(606985)
182 DHENKANAL SADAR OR-07-001-024-004/8476
(Saptasajya) 		2407001024NRG24250720230484954 25/07/2023 Budhimati Sahoo 2407001024WL021443 Budhimati Sahoo 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980066986 budhimati sahoo INDIAN OVERSEAS BANK(508541)
183 DHENKANAL SADAR OR-07-001-024-004/8478
(Saptasajya) 		2407001024NRG24250720230484956 25/07/2023 SEBA RANJAN SENAPATI 2407001024WL021443 SEBA RANJAN SENAPATI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980066997 SEBA RANJAN SENAPATI ODISHA GRAMYA BANK(607060)
184 DHENKANAL SADAR OR-07-001-024-004/8481
(Saptasajya) 		2407001024NRG24250720230484957 25/07/2023 BIDYADHAR BARIK 2407001024WL021443 BIDYADHAR BARIK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980066928 BIDYADHAR BARIK ODISHA GRAMYA BANK(607060)
185 DHENKANAL SADAR OR-07-001-024-004/8482
(Saptasajya) 		2407001024NRG24250720230484958 25/07/2023 PUSPALATA BARIK 2407001024WL021443 PUSPALATA BARIK 00654 IOBA0ROGB01 237 237 Processed 31/08/2023 4980066961 PUSPALATA BARIK BANK OF BARODA(606985)
186 DHENKANAL SADAR OR-07-001-024-004/8483
(Saptasajya) 		2407001024NRG24250720230484959 25/07/2023 Manorama Das 2407001024WL021443 Manorama Das 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980067039 MANORAMA DAS INDIAN OVERSEAS BANK(508541)
187 DHENKANAL SADAR OR-07-001-024-004/8484
(Saptasajya) 		2407001024NRG24250720230484960 25/07/2023 Dhadi Sahoo 2407001024WL021443 Dhadi Sahoo 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980066968 Dhadi Sahoo ODISHA GRAMYA BANK(607060)
188 DHENKANAL SADAR OR-07-001-024-004/8485
(Saptasajya) 		2407001024NRG24250720230484961 25/07/2023 JAYANANDA SAHOO 2407001024WL021443 JAYANANDA SAHOO 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980066926 JAYANANDA SAHOO ODISHA GRAMYA BANK(607060)
189 DHENKANAL SADAR OR-07-001-024-005/34051
(Saptasajya) 		2407001024NRG24220720230474617 25/07/2023 Gitanjali Sahoo 2407001024WL019697 Gitanjali Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066944 Gitanjali Sahoo ODISHA GRAMYA BANK(607060)
190 DHENKANAL SADAR OR-07-001-024-005/34052
(Saptasajya) 		2407001024NRG24220720230474618 25/07/2023 Somyaranjan Nayak 2407001024WL019697 Somyaranjan Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066932 Somyaranjan Nayak ODISHA GRAMYA BANK(607060)
191 DHENKANAL SADAR OR-07-001-024-005/34397
(Saptasajya) 		2407001024NRG24220720230474622 25/07/2023 Sunita Nayak 2407001024WL019697 Sunita Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066996 Sunita Nayak ODISHA GRAMYA BANK(607060)
192 DHENKANAL SADAR OR-07-001-024-005/34418
(Saptasajya) 		2407001024NRG24220720230474624 25/07/2023 Nimei Rout 2407001024WL019697 Nimei Rout 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066974 Nimei Rout ODISHA GRAMYA BANK(607060)
193 DHENKANAL SADAR OR-07-001-024-005/34422
(Saptasajya) 		2407001024NRG24220720230474626 25/07/2023 Sulekha Behera 2407001024WL019697 Sulekha Behera 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980067024 MISS SULEKHA BEHERA STATE BANK OF INDIA(508548)
194 DHENKANAL SADAR OR-07-001-024-005/34427
(Saptasajya) 		2407001024NRG24240720230477334 25/07/2023 Titu Pradhan 2407001024WL020233 Titu Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980066937 Titu Pradhan ODISHA GRAMYA BANK(607060)
195 DHENKANAL SADAR OR-07-001-024-005/34427
(Saptasajya) 		2407001024NRG24240720230477335 25/07/2023 Titu Pradhan 2407001024WL020233 Titu Pradhan 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980066938 Titu Pradhan ODISHA GRAMYA BANK(607060)
196 DHENKANAL SADAR OR-07-001-024-005/3444540
(Saptasajya) 		2407001024NRG24220720230474627 25/07/2023 Tikina Nayak 2407001024WL019697 Tikina Nayak 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980066947 TIKINA NAYAK BANK OF BARODA(606985)
197 DHENKANAL SADAR OR-07-001-024-005/3444642
(Saptasajya) 		2407001024NRG24220720230474628 25/07/2023 Rajat Nayak 2407001024WL019697 Rajat Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066958 Rajat Nayak ODISHA GRAMYA BANK(607060)
198 DHENKANAL SADAR OR-07-001-024-005/3444644
(Saptasajya) 		2407001024NRG24220720230474629 25/07/2023 Mantu Sahoo 2407001024WL019697 Mantu Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067007 Mantu Sahoo ODISHA GRAMYA BANK(607060)
199 DHENKANAL SADAR OR-07-001-024-005/3444648
(Saptasajya) 		2407001024NRG24220720230474630 25/07/2023 Sonu sahoo 2407001024WL019697 Sonu sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066933 Sonu sahoo ODISHA GRAMYA BANK(607060)
200 DHENKANAL SADAR OR-07-001-024-005/3444650
(Saptasajya) 		2407001024NRG24220720230474631 25/07/2023 Ranjan Nayak 2407001024WL019697 Ranjan Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066970 Ranjan Nayak ODISHA GRAMYA BANK(607060)
201 DHENKANAL SADAR OR-07-001-024-005/3444650
(Saptasajya) 		2407001024NRG24220720230474632 25/07/2023 Ranju Nayak 2407001024WL019697 Ranju Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066995 Ranju Nayak ODISHA GRAMYA BANK(607060)
202 DHENKANAL SADAR OR-07-001-024-005/3444651
(Saptasajya) 		2407001024NRG24220720230474633 25/07/2023 Sujata Sahoo 2407001024WL019697 Sujata Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067008 Sujata Sahoo ODISHA GRAMYA BANK(607060)
203 DHENKANAL SADAR OR-07-001-024-005/3444662
(Saptasajya) 		2407001024NRG24220720230474634 25/07/2023 Bijaya Kumar Swain 2407001024WL019697 Bijaya Kumar Swain 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066957 BIJAY KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
204 DHENKANAL SADAR OR-07-001-024-005/3444663
(Saptasajya) 		2407001024NRG24220720230474635 25/07/2023 Asanti Prusty 2407001024WL019697 Asanti Prusty 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067017 Asanti Prusty ODISHA GRAMYA BANK(607060)
205 DHENKANAL SADAR OR-07-001-024-005/3444666
(Saptasajya) 		2407001024NRG24220720230474636 25/07/2023 Tuni Behera 2407001024WL019697 Tuni Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067003 Tuni Behera ODISHA GRAMYA BANK(607060)
206 DHENKANAL SADAR OR-07-001-024-005/3444673
(Saptasajya) 		2407001024NRG24220720230474638 25/07/2023 Prasanna Kumar Samal 2407001024WL019697 Prasanna Kumar Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066984 Prasanna Kumar Samal ODISHA GRAMYA BANK(607060)
207 DHENKANAL SADAR OR-07-001-024-005/3444673
(Saptasajya) 		2407001024NRG24220720230474639 25/07/2023 Rita Samal 2407001024WL019697 Rita Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066985 Rita Samal ODISHA GRAMYA BANK(607060)
208 DHENKANAL SADAR OR-07-001-024-005/7576
(Saptasajya) 		2407001024NRG24220720230474641 25/07/2023 Mamata Nayak 2407001024WL019697 Mamata Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067006 Mamata Nayak ODISHA GRAMYA BANK(607060)
209 DHENKANAL SADAR OR-07-001-024-005/7577
(Saptasajya) 		2407001024NRG24220720230474642 25/07/2023 Jayanti Nayak 2407001024WL019697 Jayanti Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067005 Jayanti Nayak ODISHA GRAMYA BANK(607060)
210 DHENKANAL SADAR OR-07-001-024-005/7634
(Saptasajya) 		2407001024NRG24220720230474644 25/07/2023 Subas Pradhan 2407001024WL019697 Subas Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066976 Subas Pradhan ODISHA GRAMYA BANK(607060)
211 DHENKANAL SADAR OR-07-001-024-005/7683
(Saptasajya) 		2407001024NRG24220720230474646 25/07/2023 Ranjana Samal 2407001024WL019697 Ranjana Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066990 Ranjana Samal ODISHA GRAMYA BANK(607060)
212 DHENKANAL SADAR OR-07-001-024-005/7704
(Saptasajya) 		2407001024NRG24220720230474647 25/07/2023 Chhaya Nayak 2407001024WL019697 Chhaya Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066981 CHHAYA NAYAK BANK OF INDIA(508505)
213 DHENKANAL SADAR OR-07-001-024-005/7726
(Saptasajya) 		2407001024NRG24220720230474650 25/07/2023 Santilata Nayak 2407001024WL019697 Santilata Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066940 Santilata Nayak ODISHA GRAMYA BANK(607060)
214 DHENKANAL SADAR OR-07-001-024-005/7761
(Saptasajya) 		2407001024NRG24220720230474651 25/07/2023 Chakradhar Nayak 2407001024WL019697 Chakradhar Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066992 Chakradhar Nayak ODISHA GRAMYA BANK(607060)
215 DHENKANAL SADAR OR-07-001-024-005/7850
(Saptasajya) 		2407001024NRG24240720230477348 25/07/2023 SANGITA SWAIN 2407001024WL020233 SANGITA SWAIN 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980067035 SANGITA SWAIN ODISHA GRAMYA BANK(607060)
216 DHENKANAL SADAR OR-07-001-024-005/7850
(Saptasajya) 		2407001024NRG24240720230477349 25/07/2023 SANGITA SWAIN 2407001024WL020233 SANGITA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980067036 SANGITA SWAIN ODISHA GRAMYA BANK(607060)
217 DHENKANAL SADAR OR-07-001-024-005/7875
(Saptasajya) 		2407001024NRG24220720230474656 25/07/2023 Pramila Sahoo 2407001024WL019697 Pramila Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067022 PRAMIAL SAHU INDIAN OVERSEAS BANK(508541)
218 DHENKANAL SADAR OR-07-001-024-005/7878
(Saptasajya) 		2407001024NRG24220720230474657 25/07/2023 Kalpana Pradhan 2407001024WL019697 Kalpana Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980066952 Kalpana Pradhan ODISHA GRAMYA BANK(607060)
219 DHENKANAL SADAR OR-07-001-024-005/7880
(Saptasajya) 		2407001024NRG24220720230474659 25/07/2023 MINAKSHI SAHOO 2407001024WL019697 MINAKSHI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980067037 MISS MINAKSHI SAHOO STATE BANK OF INDIA(508548)
220 DHENKANAL SADAR OR-07-001-024-005/7881
(Saptasajya) 		2407001024NRG24220720230474660 25/07/2023 SOBHARANI BARIK 2407001024WL019697 SOBHARANI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980067041 SOBHARANI BARIK FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 168270 168270
Total 310470 310470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 3318
2 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 Canara Bank CNRB0000339 DHENKANAL 3555
3 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 FEDERAL BANK FDRL0002160 DHENKANAL 1659
4 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 ICICI BANK ICIC0000538 dhenkanal 1659
5 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
6 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 Indian Bank IDIB000D044 DHENKANAL 14220
7 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 Indian Overseas Bank IOBA0000895 DHENKANAL 78210
8 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 Indian Overseas Bank IOBA0000928 DHARAMGARH 1422
9 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 State Bank of India SBIN0000068 DHENKANAL 8295
10 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 State Bank of India SBIN0006941 MAHISPAT ADB 1659
11 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 3318
12 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 237
13 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 UCO Bank UCBA0000440 DHENKANAL 1659
14 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 UCO Bank UCBA0000770 ATHGARH 1659
15 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 Union Bank of India UBIN0554057 DHENKANEL 8058
16 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 Union Bank of India UBIN0812889 DHENKANAL 1659
17 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 Union Bank of India UBIN0821365 MANIPUR 4977
18 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 Union Bank of India UBIN0919799 DHENKANAL 4977
19 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 8295
20 DHENKANAL SADAR OR2407001024_250723APB_FTO_379696 Odisha Gramya Bank IOBA0ROGB01 Gjamara-Saptasajya 159975

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