Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:30 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001012_300523APB_FTO_174641
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-07-001-012-004/7104
(Gobindpur) 		2407001012NRG24300520230239519 30/05/2023 Bikash Chandra Muduli 2407001012WL009410 Bikash Chandra Muduli 00045 BARB0DHENKA 948 948 Processed 01/06/2023 2019810619 MR BIKASH CHANDRA MUDULI STATE BANK OF INDIA(508548)
2 DHENKANAL SADAR OR-07-001-012-004/7222
(Gobindpur) 		2407001012NRG24300520230239556 30/05/2023 Paramananda Rana 2407001012WL009411 Paramananda Rana 00045 BARB0DHENKA 237 237 Processed 01/06/2023 2019810438 MR PARAMANANDA RANA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 DHENKANAL SADAR OR-07-001-012-004/6715
(Gobindpur) 		2407001000NRG24300520230239809 30/05/2023 Subhashree Sethi 2407001WL009422 Subhashree Sethi 00048 BKID0005590 1185 1185 Processed 01/06/2023 2019810613 SUBHASHREE SETHY BANK OF INDIA(508505)
SubTotal 1185 1185
4 DHENKANAL SADAR OR-07-001-012-001/34016
(Gobindpur) 		2407001000NRG24300520230239695 30/05/2023 Mili Dalei 2407001WL009421 Mili Dalei 00078 CNRB0000339 237 237 Processed 01/06/2023 2019810403 MILI DALEI CANARA BANK(508532)
5 DHENKANAL SADAR OR-07-001-012-004/7222
(Gobindpur) 		2407001012NRG24300520230239520 30/05/2023 Dharmananda Rana 2407001012WL009410 Dharmananda Rana 00078 CNRB0000339 948 948 Processed 01/06/2023 2019810402 DHARMANANDA RANA CANARA BANK(508532)
SubTotal 1185 1185
6 DHENKANAL SADAR OR-07-001-012-004/35296
(Gobindpur) 		2407001012NRG24300520230239429 30/05/2023 Mina Rout 2407001012WL009409 Mina Rout 00152 HDFC0001978 141 141 Processed 01/06/2023 2019810610 MRS MINA ROUT STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-012-004/35575
(Gobindpur) 		2407001012NRG24300520230239494 30/05/2023 Madhusmita Dash 2407001012WL009410 Madhusmita Dash 00152 HDFC0001978 948 948 Processed 01/06/2023 2019810609 MADHUSMITA DASH PUNJAB NATIONAL BANK(508568)
8 DHENKANAL SADAR OR-07-001-012-004/35577
(Gobindpur) 		2407001012NRG24300520230239495 30/05/2023 Dwarikanatha Das 2407001012WL009410 Dwarikanatha Das 00152 HDFC0001978 948 948 Processed 01/06/2023 2019810638 DWARIKANATH DASH BANK OF INDIA(508505)
SubTotal 2037 2037
9 DHENKANAL SADAR OR-07-001-012-004/6279
(Gobindpur) 		2407001000NRG24300520230239731 30/05/2023 Sukanti Naik 2407001WL009421 Sukanti Naik 00168 ICIC0000538 237 237 Processed 01/06/2023 2019810659 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-012-004/6312
(Gobindpur) 		2407001012NRG24300520230239502 30/05/2023 Sari Naik 2407001012WL009410 Sari Naik 00168 ICIC0000538 948 948 Processed 01/06/2023 2019810657 MRS SARI NAYAK STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-012-004/6315
(Gobindpur) 		2407001000NRG24300520230239762 30/05/2023 Makhi Naik 2407001WL009421 Makhi Naik 00168 ICIC0000538 237 237 Rejected 01/06/2023 2019810656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DHENKANAL SADAR OR-07-001-012-004/6317
(Gobindpur) 		2407001000NRG24300520230239766 30/05/2023 Parakash Naik 2407001WL009421 Parakash Naik 00168 ICIC0000538 237 237 Rejected 01/06/2023 2019810655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DHENKANAL SADAR OR-07-001-012-004/6383
(Gobindpur) 		2407001000NRG24300520230239774 30/05/2023 Ashok Padhan 2407001WL009421 Ashok Padhan 00168 ICIC0000538 237 237 Rejected 01/06/2023 2019810400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DHENKANAL SADAR OR-07-001-012-004/7111
(Gobindpur) 		2407001012NRG24300520230239539 30/05/2023 Sanatan Sahu 2407001012WL009411 Sanatan Sahu 00168 ICIC0000538 237 237 Processed 01/06/2023 2019810660 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-012-004/7151
(Gobindpur) 		2407001000NRG24300520230239810 30/05/2023 Bichitra Prusty 2407001WL009422 Bichitra Prusty 00168 ICIC0000538 1185 1185 Processed 01/06/2023 2019810658 BICHITRANANDA PRUSTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 DHENKANAL SADAR OR-07-001-012-004/34208
(Gobindpur) 		2407001012NRG24300520230239469 30/05/2023 Padmini Das 2407001012WL009410 Padmini Das 00176 IDIB000D044 1185 1185 Processed 01/06/2023 2019810611 Mrs. PADMINI DAS INDIAN BANK(607105)
SubTotal 1185 1185
17 DHENKANAL SADAR OR-07-001-012-004/35598
(Gobindpur) 		2407001000NRG24300520230239785 30/05/2023 Manoj Kumar Parija 2407001WL009422 Manoj Kumar Parija 00354 PUNB0498100 1422 1422 Processed 01/06/2023 2019810607 MANOJ KUMAR PARIJA PUNJAB NATIONAL BANK(508568)
18 DHENKANAL SADAR OR-07-001-012-004/35696
(Gobindpur) 		2407001000NRG24300520230239786 30/05/2023 Rajesh Parida 2407001WL009422 Rajesh Parida 00354 PUNB0498100 1422 1422 Processed 01/06/2023 2019810608 RAJESH PARIJA PUNJAB NATIONAL BANK(508568)
19 DHENKANAL SADAR OR-07-001-012-004/35718
(Gobindpur) 		2407001000NRG24300520230239804 30/05/2023 Soumya Ranjan Das 2407001WL009422 Soumya Ranjan Das 00354 PUNB0498100 1422 1422 Processed 01/06/2023 2019810606 SOUMYA RANJAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
20 DHENKANAL SADAR OR-07-001-012-004/34072
(Gobindpur) 		2407001000NRG24300520230239723 30/05/2023 Divijhon Sadangi 2407001WL009421 Divijhon Sadangi 00415 SBIN0000068 237 237 Processed 01/06/2023 2019810439 MR DIVIJOHN SADANGI STATE BANK OF INDIA(508548)
SubTotal 237 237
21 DHENKANAL SADAR OR-07-001-012-004/35343
(Gobindpur) 		2407001012NRG24300520230239432 30/05/2023 Anu Moharana 2407001012WL009409 Anu Moharana 00415 SBIN0000235 141 141 Processed 01/06/2023 2019810515 MRS ANU MAHARANA L T I STATE BANK OF INDIA(508548)
SubTotal 141 141
22 DHENKANAL SADAR OR-07-001-012-001/34015
(Gobindpur) 		2407001000NRG24300520230239693 30/05/2023 Saroj Dehury 2407001WL009421 Saroj Dehury 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810632 MR SAROJ DEHURY STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-012-001/34016
(Gobindpur) 		2407001000NRG24300520230239694 30/05/2023 Tiki Dalei 2407001WL009421 Tiki Dalei 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810570 MRS TIKI DALEI STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-012-001/34017
(Gobindpur) 		2407001000NRG24300520230239696 30/05/2023 Sadananda Dehury 2407001WL009421 Sadananda Dehury 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810546 MR SADANANDA DEHURY STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-012-004/34013
(Gobindpur) 		2407001000NRG24300520230239698 30/05/2023 Sujit Kumar Mohanty 2407001WL009421 Sujit Kumar Mohanty 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810561 MR SUJIT KUMAR MOHANTY STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-012-004/34014
(Gobindpur) 		2407001000NRG24300520230239700 30/05/2023 Mayadhar Barik 2407001WL009421 Mayadhar Barik 00415 SBIN0006477 237 237 Rejected 01/06/2023 2019810563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DHENKANAL SADAR OR-07-001-012-004/34014
(Gobindpur) 		2407001000NRG24300520230239699 30/05/2023 Urmila Barik 2407001WL009421 Urmila Barik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810630 MRS URMILA BARIK STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-012-004/34016
(Gobindpur) 		2407001012NRG24300520230239462 30/05/2023 Bijini Behera 2407001012WL009410 Bijini Behera 00415 SBIN0006477 1185 1185 Processed 01/06/2023 2019810636 MRS BIJINI BEHERA STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-012-004/34016
(Gobindpur) 		2407001000NRG24300520230239701 30/05/2023 Iswar Behera 2407001WL009421 Iswar Behera 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810553 MR ISWAR BEHERA STATE BANK OF INDIA(508548)
30 DHENKANAL SADAR OR-07-001-012-004/34024
(Gobindpur) 		2407001000NRG24300520230239702 30/05/2023 Pratima Naik 2407001WL009421 Pratima Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810601 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-012-004/34026
(Gobindpur) 		2407001000NRG24300520230239703 30/05/2023 Urmila Padhan 2407001WL009421 Urmila Padhan 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810629 MRS URMILA PADHAN STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-012-004/34028
(Gobindpur) 		2407001000NRG24300520230239704 30/05/2023 Paramananda Naik 2407001WL009421 Paramananda Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810442 MR PARAMANANDA NAIK STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-012-004/34029
(Gobindpur) 		2407001000NRG24300520230239705 30/05/2023 Kumari Padhan 2407001WL009421 Kumari Padhan 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810644 PADHAN STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-012-004/34030
(Gobindpur) 		2407001000NRG24300520230239706 30/05/2023 Minika Naik 2407001WL009421 Minika Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810507 MRS MINIKA NAIK STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-012-004/34031
(Gobindpur) 		2407001000NRG24300520230239707 30/05/2023 Kalpana Naik 2407001WL009421 Kalpana Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810626 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-012-004/34034
(Gobindpur) 		2407001000NRG24300520230239708 30/05/2023 Kamalini Behera 2407001WL009421 Kamalini Behera 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810571 MRS KAMALINI BEHERA STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-012-004/34037
(Gobindpur) 		2407001012NRG24300520230239463 30/05/2023 Namita Kapa 2407001012WL009410 Namita Kapa 00415 SBIN0006477 1185 1185 Processed 01/06/2023 2019810520 MRS NAMITA KAPA STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-012-004/34040
(Gobindpur) 		2407001000NRG24300520230239709 30/05/2023 Mandodari Swain 2407001WL009421 Mandodari Swain 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810514 Mrs. Mandodari Swain BANK OF MAHARASHTRA(607387)
39 DHENKANAL SADAR OR-07-001-012-004/34046
(Gobindpur) 		2407001000NRG24300520230239710 30/05/2023 Hema Dehuri 2407001WL009421 Hema Dehuri 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810592 HEMA DEHURI INDUSIND BANK(607189)
40 DHENKANAL SADAR OR-07-001-012-004/34048
(Gobindpur) 		2407001000NRG24300520230239711 30/05/2023 Kunti Behera 2407001WL009421 Kunti Behera 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810414 BEHERA KUNTI STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-012-004/34049
(Gobindpur) 		2407001000NRG24300520230239712 30/05/2023 Narayan Behera 2407001WL009421 Narayan Behera 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810604 MRS NAYANA BEHERA STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-012-004/34053
(Gobindpur) 		2407001000NRG24300520230239714 30/05/2023 Sanatan Behera 2407001WL009421 Sanatan Behera 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810545 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-012-004/34054
(Gobindpur) 		2407001000NRG24300520230239715 30/05/2023 Malati Padhan 2407001WL009421 Malati Padhan 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810587 Mrs MALATI PADHAN STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-012-004/34060
(Gobindpur) 		2407001000NRG24300520230239716 30/05/2023 Anjali Padhan 2407001WL009421 Anjali Padhan 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810588 ANJALI PADHAN STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-012-004/34062
(Gobindpur) 		2407001000NRG24300520230239717 30/05/2023 Lata Padhan 2407001WL009421 Lata Padhan 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810569 MRS LATA PRADHAN STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-012-004/34063
(Gobindpur) 		2407001000NRG24300520230239718 30/05/2023 Sumi Padhan 2407001WL009421 Sumi Padhan 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810661 SUMI PADHAN STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-012-004/34070
(Gobindpur) 		2407001012NRG24300520230239464 30/05/2023 Arupananda Senapati 2407001012WL009410 Arupananda Senapati 00415 SBIN0006477 1185 1185 Processed 01/06/2023 2019810538 MASTER ARUPANANDA SENAPATI STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-012-004/34070
(Gobindpur) 		2407001000NRG24300520230239720 30/05/2023 Basanti Senapati 2407001WL009421 Basanti Senapati 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810536 MRS BASANTI SENAPATI STATE BANK OF INDIA(508548)
49 DHENKANAL SADAR OR-07-001-012-004/34070
(Gobindpur) 		2407001000NRG24300520230239719 30/05/2023 Narayan Senapati 2407001WL009421 Narayan Senapati 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810550 MR NARAYAN SENAPATI STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-012-004/34072
(Gobindpur) 		2407001000NRG24300520230239724 30/05/2023 Sobha Sadangi 2407001WL009421 Sobha Sadangi 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810558 MRS SOBHA SADANGI STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-012-004/34073
(Gobindpur) 		2407001000NRG24300520230239725 30/05/2023 Tuni Naik 2407001WL009421 Tuni Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810539 MRS TUNI NAIK STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-012-004/34074
(Gobindpur) 		2407001000NRG24300520230239726 30/05/2023 Kageji Padhan 2407001WL009421 Kageji Padhan 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810437 MRS KAGEGI PRADHAN STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-012-004/34100
(Gobindpur) 		2407001012NRG24300520230239465 30/05/2023 MANJUBALA DAS 2407001012WL009410 MANJUBALA DAS 00415 SBIN0006477 1185 1185 Processed 01/06/2023 2019810440 MRS MANJUBALA DAS STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-012-004/34162
(Gobindpur) 		2407001012NRG24300520230239466 30/05/2023 Minakshi Mohanty 2407001012WL009410 Minakshi Mohanty 00415 SBIN0006477 1185 1185 Processed 01/06/2023 2019810574 MRS MINAKSHI MOHANTY STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-012-004/34163
(Gobindpur) 		2407001012NRG24300520230239467 30/05/2023 Sasmita Rout 2407001012WL009410 Sasmita Rout 00415 SBIN0006477 1185 1185 Processed 01/06/2023 2019810595 MRS SASMITA ROUT STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-012-004/34192
(Gobindpur) 		2407001012NRG24300520230239426 30/05/2023 Cakhendi Samal 2407001012WL009409 Cakhendi Samal 00415 SBIN0006477 141 141 Processed 01/06/2023 2019810597 MRS CHAKHENDI SAMAL STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-012-004/34207
(Gobindpur) 		2407001012NRG24300520230239468 30/05/2023 Akash Das 2407001012WL009410 Akash Das 00415 SBIN0006477 1185 1185 Processed 01/06/2023 2019810599 MR AKASH DAS STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-012-004/34212
(Gobindpur) 		2407001012NRG24300520230239470 30/05/2023 Ashok Sahu 2407001012WL009410 Ashok Sahu 00415 SBIN0006477 1185 1185 Processed 01/06/2023 2019810651 MR ASHOK SAHU STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-012-004/34213
(Gobindpur) 		2407001012NRG24300520230239471 30/05/2023 Baruna Behera 2407001012WL009410 Baruna Behera 00415 SBIN0006477 1185 1185 Processed 01/06/2023 2019810523 MR BARUN KUMAR BEHERA STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-012-004/34213
(Gobindpur) 		2407001012NRG24300520230239472 30/05/2023 Sukanti Behera 2407001012WL009410 Sukanti Behera 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810533 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-012-004/34248
(Gobindpur) 		2407001012NRG24300520230239474 30/05/2023 Sujata Das 2407001012WL009410 Sujata Das 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810568 MRS SUJATA DAS STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-012-004/34249
(Gobindpur) 		2407001000NRG24300520230239778 30/05/2023 GoutamBehera 2407001WL009422 GoutamBehera 00415 SBIN0006477 1422 1422 Processed 01/06/2023 2019810552 GOUTAM BEHERA STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-012-004/34251
(Gobindpur) 		2407001012NRG24300520230239475 30/05/2023 Nabina kapa 2407001012WL009410 Nabina kapa 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810532 NABINAKAPA GENERAL POST OFFICE(607245)
64 DHENKANAL SADAR OR-07-001-012-004/34254
(Gobindpur) 		2407001012NRG24300520230239476 30/05/2023 Jitendra das 2407001012WL009410 Jitendra das 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810548 JITENDRA DAS STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-012-004/34254
(Gobindpur) 		2407001012NRG24300520230239477 30/05/2023 sagarika Das 2407001012WL009410 sagarika Das 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810572 MRS SAGARIKA DAS STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-012-004/34255
(Gobindpur) 		2407001012NRG24300520230239478 30/05/2023 Sanjaya Ku das 2407001012WL009410 Sanjaya Ku das 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810526 MR SANJAY DAS STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-012-004/34271
(Gobindpur) 		2407001012NRG24300520230239479 30/05/2023 Sukanti Padhan 2407001012WL009410 Sukanti Padhan 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810602 Mr. SUKANTI PADHAN INDIAN BANK(607105)
68 DHENKANAL SADAR OR-07-001-012-004/34276
(Gobindpur) 		2407001000NRG24300520230239729 30/05/2023 Kuni Muduli 2407001WL009421 Kuni Muduli 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810543 MRS KUNI MUDULI STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-012-004/34278
(Gobindpur) 		2407001012NRG24300520230239481 30/05/2023 Rebati Rana 2407001012WL009410 Rebati Rana 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810512 MRS REBATI RANA STATE BANK OF INDIA(508548)
70 DHENKANAL SADAR OR-07-001-012-004/34279
(Gobindpur) 		2407001012NRG24300520230239482 30/05/2023 Pramod Nayak 2407001012WL009410 Pramod Nayak 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810598 MR PRAMOD KUMAR NAYAK STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-012-004/34284
(Gobindpur) 		2407001012NRG24300520230239427 30/05/2023 Ranjan Dehury 2407001012WL009409 Ranjan Dehury 00415 SBIN0006477 141 141 Processed 01/06/2023 2019810540 MR RANJAN DEHURY STATE BANK OF INDIA(508548)
72 DHENKANAL SADAR OR-07-001-012-004/34287
(Gobindpur) 		2407001012NRG24300520230239483 30/05/2023 Dibakar Sahoo 2407001012WL009410 Dibakar Sahoo 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810562 DIBAKAR SAHOO CANARA BANK(508532)
73 DHENKANAL SADAR OR-07-001-012-004/34288
(Gobindpur) 		2407001012NRG24300520230239484 30/05/2023 Renuka Padhan 2407001012WL009410 Renuka Padhan 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810576 RENUKA PADHAN STATE BANK OF INDIA(508548)
74 DHENKANAL SADAR OR-07-001-012-004/35227
(Gobindpur) 		2407001000NRG24300520230239779 30/05/2023 Santilata Parida 2407001WL009422 Santilata Parida 00415 SBIN0006477 1422 1422 Processed 01/06/2023 2019810426 MRS SANTILATA PARIDA STATE BANK OF INDIA(508548)
75 DHENKANAL SADAR OR-07-001-012-004/35230
(Gobindpur) 		2407001012NRG24300520230239485 30/05/2023 Jali Sahoo 2407001012WL009410 Jali Sahoo 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810560 MS JALI SAHOO STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-012-004/35274
(Gobindpur) 		2407001012NRG24300520230239486 30/05/2023 Urmila Sahoo 2407001012WL009410 Urmila Sahoo 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810549 URMILA SAHU HDFC BANK LTD(607152)
77 DHENKANAL SADAR OR-07-001-012-004/35311
(Gobindpur) 		2407001012NRG24300520230239487 30/05/2023 Suryakanti Senapati 2407001012WL009410 Suryakanti Senapati 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810531 MISS SURYAKANTI SENAPATI STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-012-004/35335
(Gobindpur) 		2407001012NRG24300520230239431 30/05/2023 Gobinda Senapati 2407001012WL009409 Gobinda Senapati 00415 SBIN0006477 141 141 Processed 01/06/2023 2019810621 MR GOBINDA SENAPATI STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-012-004/35468
(Gobindpur) 		2407001000NRG24300520230239780 30/05/2023 Banita Parida 2407001WL009422 Banita Parida 00415 SBIN0006477 1422 1422 Processed 01/06/2023 2019810529 MRS BANITA PARIDA STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-012-004/35558
(Gobindpur) 		2407001012NRG24300520230239488 30/05/2023 Sarojini Patra 2407001012WL009410 Sarojini Patra 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810557 MS SAROJINI ROUL STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-012-004/35560
(Gobindpur) 		2407001012NRG24300520230239489 30/05/2023 Aswini Patra 2407001012WL009410 Aswini Patra 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810544 ASWINI KUMAR PATRA STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-012-004/35562
(Gobindpur) 		2407001012NRG24300520230239490 30/05/2023 Antaryami Patra 2407001012WL009410 Antaryami Patra 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810511 MR ANTARYAMI PATRA STATE BANK OF INDIA(508548)
83 DHENKANAL SADAR OR-07-001-012-004/35566
(Gobindpur) 		2407001012NRG24300520230239492 30/05/2023 Dusmanta Patra 2407001012WL009410 Dusmanta Patra 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810441 MR DUSMANTA PATRA STATE BANK OF INDIA(508548)
84 DHENKANAL SADAR OR-07-001-012-004/35569
(Gobindpur) 		2407001012NRG24300520230239493 30/05/2023 Subrat Rana 2407001012WL009410 Subrat Rana 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810555 SHRI SUBRATA RANA STATE BANK OF INDIA(508548)
85 DHENKANAL SADAR OR-07-001-012-004/35584
(Gobindpur) 		2407001000NRG24300520230239781 30/05/2023 Mohan Sahoo 2407001WL009422 Mohan Sahoo 00415 SBIN0006477 1422 1422 Processed 01/06/2023 2019810584 MR MOHAN SAHOO STATE BANK OF INDIA(508548)
86 DHENKANAL SADAR OR-07-001-012-004/35592
(Gobindpur) 		2407001000NRG24300520230239782 30/05/2023 Sanjay Parida 2407001WL009422 Sanjay Parida 00415 SBIN0006477 1422 1422 Processed 01/06/2023 2019810530 MR SANJAY PARIDA STATE BANK OF INDIA(508548)
87 DHENKANAL SADAR OR-07-001-012-004/35595
(Gobindpur) 		2407001000NRG24300520230239783 30/05/2023 Rajanikant Giri 2407001WL009422 Rajanikant Giri 00415 SBIN0006477 1422 1422 Processed 01/06/2023 2019810417 MR RAJANI KANTA GIRI STATE BANK OF INDIA(508548)
88 DHENKANAL SADAR OR-07-001-012-004/35596
(Gobindpur) 		2407001000NRG24300520230239784 30/05/2023 Binesh Rana 2407001WL009422 Binesh Rana 00415 SBIN0006477 1422 1422 Processed 01/06/2023 2019810517 MR BINESH RANA STATE BANK OF INDIA(508548)
89 DHENKANAL SADAR OR-07-001-012-004/35609
(Gobindpur) 		2407001012NRG24300520230239496 30/05/2023 Soumya Ranjan Sahoo 2407001012WL009410 Soumya Ranjan Sahoo 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810528 MR SOUMYARANJAN SAHOO STATE BANK OF INDIA(508548)
90 DHENKANAL SADAR OR-07-001-012-004/35617
(Gobindpur) 		2407001012NRG24300520230239499 30/05/2023 Nilam Parida 2407001012WL009410 Nilam Parida 00415 SBIN0006477 948 948 Processed 02/06/2023 2019810551 NILAM PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHENKANAL SADAR OR-07-001-012-004/35617
(Gobindpur) 		2407001012NRG24300520230239500 30/05/2023 Sumitra Nayak 2407001012WL009410 Sumitra Nayak 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810535 SUMITRA NAYAK W/O-NILAM PARIDA UCO BANK(607066)
92 DHENKANAL SADAR OR-07-001-012-004/35700
(Gobindpur) 		2407001000NRG24300520230239789 30/05/2023 Mukesh Kumar Sahoo 2407001WL009422 Mukesh Kumar Sahoo 00415 SBIN0006477 1422 1422 Processed 01/06/2023 2019810525 MR MUKESHA KUMAR SAHOO STATE BANK OF INDIA(508548)
93 DHENKANAL SADAR OR-07-001-012-004/35701
(Gobindpur) 		2407001000NRG24300520230239790 30/05/2023 Sahid Sekhar Sethy 2407001WL009422 Sahid Sekhar Sethy 00415 SBIN0006477 1422 1422 Processed 01/06/2023 2019810542 SAHID SEKHAR SETHY UCO BANK(607066)
94 DHENKANAL SADAR OR-07-001-012-004/35703
(Gobindpur) 		2407001000NRG24300520230239791 30/05/2023 Subhadra Rout 2407001WL009422 Subhadra Rout 00415 SBIN0006477 1422 1422 Processed 01/06/2023 2019810593 MRS SUBHADRA ROUT STATE BANK OF INDIA(508548)
95 DHENKANAL SADAR OR-07-001-012-004/35704
(Gobindpur) 		2407001000NRG24300520230239792 30/05/2023 Satyam Dash 2407001WL009422 Satyam Dash 00415 SBIN0006477 1422 1422 Processed 01/06/2023 2019810603 SATYAM DASH CANARA BANK(508532)
96 DHENKANAL SADAR OR-07-001-012-004/35706
(Gobindpur) 		2407001000NRG24300520230239794 30/05/2023 Mrutunjaya Rout 2407001WL009422 Mrutunjaya Rout 00415 SBIN0006477 1422 1422 Processed 01/06/2023 2019810521 MR MRUTYUNJAYA ROUT STATE BANK OF INDIA(508548)
97 DHENKANAL SADAR OR-07-001-012-004/35707
(Gobindpur) 		2407001000NRG24300520230239795 30/05/2023 Nishikant Giri 2407001WL009422 Nishikant Giri 00415 SBIN0006477 1422 1422 Processed 01/06/2023 2019810564 MR NISHIKANT GIRI STATE BANK OF INDIA(508548)
98 DHENKANAL SADAR OR-07-001-012-004/35708
(Gobindpur) 		2407001000NRG24300520230239796 30/05/2023 Soumya Ranjan Muduli 2407001WL009422 Soumya Ranjan Muduli 00415 SBIN0006477 1422 1422 Processed 01/06/2023 2019810559 MR SAMYARANJAN MUDULI STATE BANK OF INDIA(508548)
99 DHENKANAL SADAR OR-07-001-012-004/35713
(Gobindpur) 		2407001000NRG24300520230239799 30/05/2023 Kamini Parija 2407001WL009422 Kamini Parija 00415 SBIN0006477 1422 1422 Processed 01/06/2023 2019810565 MRS KAMINI PARIJA STATE BANK OF INDIA(508548)
100 DHENKANAL SADAR OR-07-001-012-004/35715
(Gobindpur) 		2407001000NRG24300520230239801 30/05/2023 Sunil Khatua 2407001WL009422 Sunil Khatua 00415 SBIN0006477 1422 1422 Processed 01/06/2023 2019810522 SUNIL KHATUA PUNJAB NATIONAL BANK(508568)
101 DHENKANAL SADAR OR-07-001-012-004/35717
(Gobindpur) 		2407001000NRG24300520230239803 30/05/2023 Usha Rani Prusty 2407001WL009422 Usha Rani Prusty 00415 SBIN0006477 1422 1422 Processed 01/06/2023 2019810524 MISS USHARANI PRUSTY STATE BANK OF INDIA(508548)
102 DHENKANAL SADAR OR-07-001-012-004/6277
(Gobindpur) 		2407001000NRG24300520230239730 30/05/2023 Laxmi Naik 2407001WL009421 Laxmi Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810581 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
103 DHENKANAL SADAR OR-07-001-012-004/6280
(Gobindpur) 		2407001000NRG24300520230239733 30/05/2023 Brahmananda Naik 2407001WL009421 Brahmananda Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810435 Mr. BRAHMANANDA NAIK INDIAN BANK(607105)
104 DHENKANAL SADAR OR-07-001-012-004/6280
(Gobindpur) 		2407001000NRG24300520230239732 30/05/2023 Iswar Naik 2407001WL009421 Iswar Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810547 MR ISWAR NAIK STATE BANK OF INDIA(508548)
105 DHENKANAL SADAR OR-07-001-012-004/6283
(Gobindpur) 		2407001000NRG24300520230239734 30/05/2023 Kholana Naik 2407001WL009421 Kholana Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810413 MRS KHULANA NAIK STATE BANK OF INDIA(508548)
106 DHENKANAL SADAR OR-07-001-012-004/6283
(Gobindpur) 		2407001000NRG24300520230239735 30/05/2023 SAROJINI NAIK 2407001WL009421 SAROJINI NAIK 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810516 Mrs. SAROJINI NAIK INDIAN BANK(607105)
107 DHENKANAL SADAR OR-07-001-012-004/6284
(Gobindpur) 		2407001000NRG24300520230239736 30/05/2023 Gobardhan Ghadei 2407001WL009421 Gobardhan Ghadei 00415 SBIN0006477 237 237 Rejected 01/06/2023 2019810622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 DHENKANAL SADAR OR-07-001-012-004/6285
(Gobindpur) 		2407001000NRG24300520230239739 30/05/2023 Sanjukta Naik 2407001WL009421 Sanjukta Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810401 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
109 DHENKANAL SADAR OR-07-001-012-004/6289
(Gobindpur) 		2407001000NRG24300520230239740 30/05/2023 Naresh Naik 2407001WL009421 Naresh Naik 00415 SBIN0006477 237 237 Rejected 01/06/2023 2019810649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 DHENKANAL SADAR OR-07-001-012-004/6289
(Gobindpur) 		2407001000NRG24300520230239741 30/05/2023 Nirupama Naik 2407001WL009421 Nirupama Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810596 MRS NIRUPAMA NAIK STATE BANK OF INDIA(508548)
111 DHENKANAL SADAR OR-07-001-012-004/6291
(Gobindpur) 		2407001000NRG24300520230239743 30/05/2023 Panchua Naik 2407001WL009421 Panchua Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810509 MR PANCHU NAIK STATE BANK OF INDIA(508548)
112 DHENKANAL SADAR OR-07-001-012-004/6296
(Gobindpur) 		2407001000NRG24300520230239747 30/05/2023 Basanta Naik 2407001WL009421 Basanta Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810650 MR BASANTA NAIK STATE BANK OF INDIA(508548)
113 DHENKANAL SADAR OR-07-001-012-004/6301
(Gobindpur) 		2407001000NRG24300520230239751 30/05/2023 Bharati Behera 2407001WL009421 Bharati Behera 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810405 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
114 DHENKANAL SADAR OR-07-001-012-004/6301
(Gobindpur) 		2407001000NRG24300520230239750 30/05/2023 Rama Chandra Behera 2407001WL009421 Rama Chandra Behera 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810642 MR RAMACHANDRA BEHERA STATE BANK OF INDIA(508548)
115 DHENKANAL SADAR OR-07-001-012-004/6302
(Gobindpur) 		2407001000NRG24300520230239752 30/05/2023 Ramesh Das 2407001WL009421 Ramesh Das 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810505 MR RAMESH DAS STATE BANK OF INDIA(508548)
116 DHENKANAL SADAR OR-07-001-012-004/6308
(Gobindpur) 		2407001000NRG24300520230239805 30/05/2023 Gangadhar Behera 2407001WL009422 Gangadhar Behera 00415 SBIN0006477 1422 1422 Processed 01/06/2023 2019810503 MR GANGADHAR BEHERA STATE BANK OF INDIA(508548)
117 DHENKANAL SADAR OR-07-001-012-004/6308
(Gobindpur) 		2407001000NRG24300520230239806 30/05/2023 Nalini Behera 2407001WL009422 Nalini Behera 00415 SBIN0006477 1422 1422 Rejected 01/06/2023 2019810425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 DHENKANAL SADAR OR-07-001-012-004/6310
(Gobindpur) 		2407001000NRG24300520230239754 30/05/2023 Sukanti Naik 2407001WL009421 Sukanti Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810615 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
119 DHENKANAL SADAR OR-07-001-012-004/6311
(Gobindpur) 		2407001000NRG24300520230239755 30/05/2023 Dulana Naik 2407001WL009421 Dulana Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810554 MRS DULANA NAIK STATE BANK OF INDIA(508548)
120 DHENKANAL SADAR OR-07-001-012-004/6312
(Gobindpur) 		2407001012NRG24300520230239501 30/05/2023 Deba Naik 2407001012WL009410 Deba Naik 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810640 MR DEBA NAIK STATE BANK OF INDIA(508548)
121 DHENKANAL SADAR OR-07-001-012-004/6313
(Gobindpur) 		2407001000NRG24300520230239757 30/05/2023 Amulya Naik 2407001WL009421 Amulya Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810519 MR AMULYA NAIK STATE BANK OF INDIA(508548)
122 DHENKANAL SADAR OR-07-001-012-004/6313
(Gobindpur) 		2407001000NRG24300520230239756 30/05/2023 Nityananda Naik 2407001WL009421 Nityananda Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810504 MR NITYANANDA NAIK STATE BANK OF INDIA(508548)
123 DHENKANAL SADAR OR-07-001-012-004/6313
(Gobindpur) 		2407001000NRG24300520230239758 30/05/2023 Tikina Naik 2407001WL009421 Tikina Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810567 MRS TIKINA NAIK STATE BANK OF INDIA(508548)
124 DHENKANAL SADAR OR-07-001-012-004/6314
(Gobindpur) 		2407001000NRG24300520230239759 30/05/2023 Nilamani Senapati 2407001WL009421 Nilamani Senapati 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810637 SENAPATI NILAMANI STATE BANK OF INDIA(508548)
125 DHENKANAL SADAR OR-07-001-012-004/6315
(Gobindpur) 		2407001000NRG24300520230239761 30/05/2023 Purnna Chandra Naik 2407001WL009421 Purnna Chandra Naik 00415 SBIN0006477 237 237 Rejected 01/06/2023 2019810582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 DHENKANAL SADAR OR-07-001-012-004/6316
(Gobindpur) 		2407001000NRG24300520230239765 30/05/2023 Malati Naik 2407001WL009421 Malati Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810556 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
127 DHENKANAL SADAR OR-07-001-012-004/6316
(Gobindpur) 		2407001000NRG24300520230239764 30/05/2023 Pramila Naik 2407001WL009421 Pramila Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810566 PRAMILA NAYAK HDFC BANK LTD(607152)
128 DHENKANAL SADAR OR-07-001-012-004/6321
(Gobindpur) 		2407001000NRG24300520230239767 30/05/2023 Biju Naik 2407001WL009421 Biju Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810408 MR BIDYU NAIK STATE BANK OF INDIA(508548)
129 DHENKANAL SADAR OR-07-001-012-004/6321
(Gobindpur) 		2407001000NRG24300520230239768 30/05/2023 Santilata Naik 2407001WL009421 Santilata Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810612 SANTILATA NAIK HDFC BANK LTD(607152)
130 DHENKANAL SADAR OR-07-001-012-004/6323
(Gobindpur) 		2407001000NRG24300520230239770 30/05/2023 Anita Naik 2407001WL009421 Anita Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810527 MRS ANITA NAIK STATE BANK OF INDIA(508548)
131 DHENKANAL SADAR OR-07-001-012-004/6323
(Gobindpur) 		2407001000NRG24300520230239769 30/05/2023 Makara Naik 2407001WL009421 Makara Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810508 MR MAKARA NAIK STATE BANK OF INDIA(508548)
132 DHENKANAL SADAR OR-07-001-012-004/6324
(Gobindpur) 		2407001000NRG24300520230239771 30/05/2023 Kalpana Naik 2407001WL009421 Kalpana Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810620 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
133 DHENKANAL SADAR OR-07-001-012-004/6325
(Gobindpur) 		2407001000NRG24300520230239772 30/05/2023 Ramesh Naik 2407001WL009421 Ramesh Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810648 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
134 DHENKANAL SADAR OR-07-001-012-004/6333
(Gobindpur) 		2407001012NRG24300520230239503 30/05/2023 Gouri Naik 2407001012WL009410 Gouri Naik 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810585 GOURI NAIK STATE BANK OF INDIA(508548)
135 DHENKANAL SADAR OR-07-001-012-004/6334
(Gobindpur) 		2407001012NRG24300520230239436 30/05/2023 Kanak Dehury 2407001012WL009409 Kanak Dehury 00415 SBIN0006477 141 141 Processed 01/06/2023 2019810639 MRS KANAKA DEHURY STATE BANK OF INDIA(508548)
136 DHENKANAL SADAR OR-07-001-012-004/6383
(Gobindpur) 		2407001000NRG24300520230239773 30/05/2023 Alekha Padhan 2407001WL009421 Alekha Padhan 00415 SBIN0006477 237 237 Rejected 01/06/2023 2019810404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 DHENKANAL SADAR OR-07-001-012-004/6385
(Gobindpur) 		2407001000NRG24300520230239777 30/05/2023 Nirmala Ghadei 2407001WL009421 Nirmala Ghadei 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810589 NIRMALA GHADAI HDFC BANK LTD(607152)
138 DHENKANAL SADAR OR-07-001-012-004/6387
(Gobindpur) 		2407001012NRG24300520230239437 30/05/2023 Japani Ghadei 2407001012WL009409 Japani Ghadei 00415 SBIN0006477 141 141 Processed 01/06/2023 2019810662 MRS JAPANI GHADAI STATE BANK OF INDIA(508548)
139 DHENKANAL SADAR OR-07-001-012-004/6387
(Gobindpur) 		2407001012NRG24300520230239438 30/05/2023 Sabita Ghadei 2407001012WL009409 Sabita Ghadei 00415 SBIN0006477 141 141 Processed 01/06/2023 2019810575 MRS SABITA GHADEI STATE BANK OF INDIA(508548)
140 DHENKANAL SADAR OR-07-001-012-004/6411
(Gobindpur) 		2407001012NRG24300520230239440 30/05/2023 Santi Ghadei 2407001012WL009409 Santi Ghadei 00415 SBIN0006477 141 141 Processed 01/06/2023 2019810591 MRS SANTI DEHURY STATE BANK OF INDIA(508548)
141 DHENKANAL SADAR OR-07-001-012-004/6413
(Gobindpur) 		2407001012NRG24300520230239442 30/05/2023 PANU GHADEI 2407001012WL009409 PANU GHADEI 00415 SBIN0006477 141 141 Processed 01/06/2023 2019810431 GHADEI PANU STATE BANK OF INDIA(508548)
142 DHENKANAL SADAR OR-07-001-012-004/6413
(Gobindpur) 		2407001012NRG24300520230239441 30/05/2023 Ura Ghadei 2407001012WL009409 Ura Ghadei 00415 SBIN0006477 141 141 Processed 01/06/2023 2019810625 MRS URA GHADEI STATE BANK OF INDIA(508548)
143 DHENKANAL SADAR OR-07-001-012-004/6420
(Gobindpur) 		2407001012NRG24300520230239504 30/05/2023 Kalika Parida 2407001012WL009410 Kalika Parida 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810590 MRS KALIKA PARIDA LTI STATE BANK OF INDIA(508548)
144 DHENKANAL SADAR OR-07-001-012-004/6421
(Gobindpur) 		2407001012NRG24300520230239443 30/05/2023 Usha Padhan 2407001012WL009409 Usha Padhan 00415 SBIN0006477 141 141 Processed 01/06/2023 2019810534 USHA PADHAN STATE BANK OF INDIA(508548)
145 DHENKANAL SADAR OR-07-001-012-004/6461
(Gobindpur) 		2407001012NRG24300520230239506 30/05/2023 Mami Naik 2407001012WL009410 Mami Naik 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810578 MRS MAMI NAIK STATE BANK OF INDIA(508548)
146 DHENKANAL SADAR OR-07-001-012-004/6477
(Gobindpur) 		2407001012NRG24300520230239444 30/05/2023 Dilip Kumar Sahu 2407001012WL009409 Dilip Kumar Sahu 00415 SBIN0006477 141 141 Processed 01/06/2023 2019810541 MR DILLIP KUMAR SAHOO STATE BANK OF INDIA(508548)
147 DHENKANAL SADAR OR-07-001-012-004/6487
(Gobindpur) 		2407001012NRG24300520230239507 30/05/2023 Jali Naik 2407001012WL009410 Jali Naik 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810579 MRS JALI NAIK STATE BANK OF INDIA(508548)
148 DHENKANAL SADAR OR-07-001-012-004/6512
(Gobindpur) 		2407001012NRG24300520230239508 30/05/2023 Bachan Patra 2407001012WL009410 Bachan Patra 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810616 MR BACHAN PATRA STATE BANK OF INDIA(508548)
149 DHENKANAL SADAR OR-07-001-012-004/6512
(Gobindpur) 		2407001012NRG24300520230239522 30/05/2023 Swata Patra 2407001012WL009411 Swata Patra 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810618 MR SWETA PATRA STATE BANK OF INDIA(508548)
150 DHENKANAL SADAR OR-07-001-012-004/6518
(Gobindpur) 		2407001012NRG24300520230239525 30/05/2023 Manjulata Naik 2407001012WL009411 Manjulata Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810627 MRS MANJULATA NAIK STATE BANK OF INDIA(508548)
151 DHENKANAL SADAR OR-07-001-012-004/6518
(Gobindpur) 		2407001012NRG24300520230239524 30/05/2023 Samir Naik 2407001012WL009411 Samir Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810628 MR SAMIR NAIK STATE BANK OF INDIA(508548)
152 DHENKANAL SADAR OR-07-001-012-004/6518
(Gobindpur) 		2407001012NRG24300520230239526 30/05/2023 Srikanta Naik 2407001012WL009411 Srikanta Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810537 Mr. SRIKANTA NAIK INDIAN BANK(607105)
153 DHENKANAL SADAR OR-07-001-012-004/6519
(Gobindpur) 		2407001012NRG24300520230239527 30/05/2023 Mulari Naik 2407001012WL009411 Mulari Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810421 NAIK MURALIDHAR STATE BANK OF INDIA(508548)
154 DHENKANAL SADAR OR-07-001-012-004/6520
(Gobindpur) 		2407001012NRG24300520230239529 30/05/2023 Sabitri Rout 2407001012WL009411 Sabitri Rout 00415 SBIN0006477 237 237 Rejected 01/06/2023 2019810623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 DHENKANAL SADAR OR-07-001-012-004/6520
(Gobindpur) 		2407001012NRG24300520230239528 30/05/2023 Sadasib Rout 2407001012WL009411 Sadasib Rout 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810418 MR SADASHIB ROUT STATE BANK OF INDIA(508548)
156 DHENKANAL SADAR OR-07-001-012-004/6521
(Gobindpur) 		2407001012NRG24300520230239530 30/05/2023 Khetrabasi Naik 2407001012WL009411 Khetrabasi Naik 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810633 MR KSHETRABASI NAIK STATE BANK OF INDIA(508548)
157 DHENKANAL SADAR OR-07-001-012-004/6536
(Gobindpur) 		2407001012NRG24300520230239509 30/05/2023 Bhanumati Das 2407001012WL009410 Bhanumati Das 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810510 MRS BHANU DAS STATE BANK OF INDIA(508548)
158 DHENKANAL SADAR OR-07-001-012-004/6582
(Gobindpur) 		2407001012NRG24300520230239446 30/05/2023 Sasmita Swain 2407001012WL009409 Sasmita Swain 00415 SBIN0006477 118 118 Processed 01/06/2023 2019810424 MRS SASMITA SWAIN STATE BANK OF INDIA(508548)
159 DHENKANAL SADAR OR-07-001-012-004/6582
(Gobindpur) 		2407001012NRG24300520230239445 30/05/2023 Trinath Swain 2407001012WL009409 Trinath Swain 00415 SBIN0006477 141 141 Processed 01/06/2023 2019810419 SWAIN TRINATH STATE BANK OF INDIA(508548)
160 DHENKANAL SADAR OR-07-001-012-004/6599
(Gobindpur) 		2407001012NRG24300520230239510 30/05/2023 Jharana Rana 2407001012WL009410 Jharana Rana 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810513 MRS JHARANA RANA STATE BANK OF INDIA(508548)
161 DHENKANAL SADAR OR-07-001-012-004/6649
(Gobindpur) 		2407001012NRG24300520230239511 30/05/2023 Indramani Patra 2407001012WL009410 Indramani Patra 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810643 PATRA INDRAMANI STATE BANK OF INDIA(508548)
162 DHENKANAL SADAR OR-07-001-012-004/6649
(Gobindpur) 		2407001012NRG24300520230239512 30/05/2023 Sanjaya Patra 2407001012WL009410 Sanjaya Patra 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810635 SANJAYA PATRA HDFC BANK LTD(607152)
163 DHENKANAL SADAR OR-07-001-012-004/6649
(Gobindpur) 		2407001012NRG24300520230239513 30/05/2023 Sujata Patra 2407001012WL009410 Sujata Patra 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810634 MISS SUJATA PATRA STATE BANK OF INDIA(508548)
164 DHENKANAL SADAR OR-07-001-012-004/6678
(Gobindpur) 		2407001012NRG24300520230239449 30/05/2023 Lingaraj Senapati 2407001012WL009409 Lingaraj Senapati 00415 SBIN0006477 118 118 Processed 01/06/2023 2019810415 SENAPATI LINGARAJ STATE BANK OF INDIA(508548)
165 DHENKANAL SADAR OR-07-001-012-004/6690
(Gobindpur) 		2407001000NRG24300520230239808 30/05/2023 Tuni Parida 2407001WL009422 Tuni Parida 00415 SBIN0006477 1185 1185 Processed 01/06/2023 2019810436 MRS TUNI PARIDA STATE BANK OF INDIA(508548)
166 DHENKANAL SADAR OR-07-001-012-004/6696
(Gobindpur) 		2407001012NRG24300520230239451 30/05/2023 Sabitri Mohapatra 2407001012WL009409 Sabitri Mohapatra 00415 SBIN0006477 118 118 Processed 01/06/2023 2019810646 MOHAPATRA KUMAR PRASANNA STATE BANK OF INDIA(508548)
167 DHENKANAL SADAR OR-07-001-012-004/6707
(Gobindpur) 		2407001012NRG24300520230239452 30/05/2023 Ramesh Rout 2407001012WL009409 Ramesh Rout 00415 SBIN0006477 118 118 Processed 01/06/2023 2019810430 MR RAMESH CHANDRA ROUT STATE BANK OF INDIA(508548)
168 DHENKANAL SADAR OR-07-001-012-004/6714
(Gobindpur) 		2407001012NRG24300520230239515 30/05/2023 sanjukta Sahu 2407001012WL009410 sanjukta Sahu 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810617 MR SANJUKTA SAHU STATE BANK OF INDIA(508548)
169 DHENKANAL SADAR OR-07-001-012-004/6747
(Gobindpur) 		2407001012NRG24300520230239453 30/05/2023 Sachidananda Mohapatra 2407001012WL009409 Sachidananda Mohapatra 00415 SBIN0006477 118 118 Processed 01/06/2023 2019810641 MR SACHI MOHAPATRA STATE BANK OF INDIA(508548)
170 DHENKANAL SADAR OR-07-001-012-004/6815
(Gobindpur) 		2407001012NRG24300520230239516 30/05/2023 Karuna Patra 2407001012WL009410 Karuna Patra 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810645 KARUNAKAR PATRA AXIS BANK(607153)
171 DHENKANAL SADAR OR-07-001-012-004/6815
(Gobindpur) 		2407001012NRG24300520230239517 30/05/2023 Sumitra Patra 2407001012WL009410 Sumitra Patra 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810423 MRS SUMITRA PATRA STATE BANK OF INDIA(508548)
172 DHENKANAL SADAR OR-07-001-012-004/6838
(Gobindpur) 		2407001012NRG24300520230239455 30/05/2023 Pramod Kumar Rou 2407001012WL009409 Pramod Kumar Rou 00415 SBIN0006477 118 118 Processed 01/06/2023 2019810432 MR PRAMOD KUMAR ROUT STATE BANK OF INDIA(508548)
173 DHENKANAL SADAR OR-07-001-012-004/6838
(Gobindpur) 		2407001012NRG24300520230239456 30/05/2023 Urmila Rout 2407001012WL009409 Urmila Rout 00415 SBIN0006477 118 118 Processed 01/06/2023 2019810420 MRS URMILA ROUT STATE BANK OF INDIA(508548)
174 DHENKANAL SADAR OR-07-001-012-004/6869
(Gobindpur) 		2407001012NRG24300520230239518 30/05/2023 Panchali Sahu 2407001012WL009410 Panchali Sahu 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810427 MRS PANCHALI SAHOO STATE BANK OF INDIA(508548)
175 DHENKANAL SADAR OR-07-001-012-004/6887
(Gobindpur) 		2407001012NRG24300520230239457 30/05/2023 Prabhati Moharana 2407001012WL009409 Prabhati Moharana 00415 SBIN0006477 118 118 Processed 01/06/2023 2019810577 PRABHATI MOHARANA STATE BANK OF INDIA(508548)
176 DHENKANAL SADAR OR-07-001-012-004/6931
(Gobindpur) 		2407001012NRG24300520230239458 30/05/2023 Bishnu Moharana 2407001012WL009409 Bishnu Moharana 00415 SBIN0006477 118 118 Processed 01/06/2023 2019810429 MR BISHNU MAHARANA STATE BANK OF INDIA(508548)
177 DHENKANAL SADAR OR-07-001-012-004/6931
(Gobindpur) 		2407001012NRG24300520230239459 30/05/2023 Laxmi Moharana 2407001012WL009409 Laxmi Moharana 00415 SBIN0006477 118 118 Processed 01/06/2023 2019810580 MRS LAXMI MAHARANA STATE BANK OF INDIA(508548)
178 DHENKANAL SADAR OR-07-001-012-004/7088
(Gobindpur) 		2407001012NRG24300520230239460 30/05/2023 Gangadhar Rana 2407001012WL009409 Gangadhar Rana 00415 SBIN0006477 118 118 Processed 01/06/2023 2019810409 MR RANA GANGADHAR STATE BANK OF INDIA(508548)
179 DHENKANAL SADAR OR-07-001-012-004/7088
(Gobindpur) 		2407001012NRG24300520230239461 30/05/2023 Jema Rana 2407001012WL009409 Jema Rana 00415 SBIN0006477 118 118 Processed 01/06/2023 2019810605 MRS JEMAMANI RANA STATE BANK OF INDIA(508548)
180 DHENKANAL SADAR OR-07-001-012-004/7094
(Gobindpur) 		2407001012NRG24300520230239531 30/05/2023 Dalli Dehury 2407001012WL009411 Dalli Dehury 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810594 DALI DEHURI INDUSIND BANK(607189)
181 DHENKANAL SADAR OR-07-001-012-004/7097
(Gobindpur) 		2407001012NRG24300520230239535 30/05/2023 Binod Senapati 2407001012WL009411 Binod Senapati 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810583 MR BINOD KUMAR SENAPATI STATE BANK OF INDIA(508548)
182 DHENKANAL SADAR OR-07-001-012-004/7097
(Gobindpur) 		2407001012NRG24300520230239534 30/05/2023 Satyananda Senapati 2407001012WL009411 Satyananda Senapati 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810647 SENAPATI SATYANANADA STATE BANK OF INDIA(508548)
183 DHENKANAL SADAR OR-07-001-012-004/7104
(Gobindpur) 		2407001012NRG24300520230239537 30/05/2023 Gourahari Muduli 2407001012WL009411 Gourahari Muduli 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810410 MUDULI GOURAHARI STATE BANK OF INDIA(508548)
184 DHENKANAL SADAR OR-07-001-012-004/7104
(Gobindpur) 		2407001012NRG24300520230239536 30/05/2023 Rabinarayan Muduli 2407001012WL009411 Rabinarayan Muduli 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810518 MR RABINARAYAN MUDULI STATE BANK OF INDIA(508548)
185 DHENKANAL SADAR OR-07-001-012-004/7105
(Gobindpur) 		2407001012NRG24300520230239538 30/05/2023 Bhagaban Sahu 2407001012WL009411 Bhagaban Sahu 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810407 BHAGABAN SAHOO STATE BANK OF INDIA(508548)
186 DHENKANAL SADAR OR-07-001-012-004/7111
(Gobindpur) 		2407001012NRG24300520230239541 30/05/2023 Dipak Sahoo 2407001012WL009411 Dipak Sahoo 00415 SBIN0006477 237 237 Processed 02/06/2023 2019810422 DEEPAK KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
187 DHENKANAL SADAR OR-07-001-012-004/7111
(Gobindpur) 		2407001012NRG24300520230239540 30/05/2023 Upama Sahu 2407001012WL009411 Upama Sahu 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810434 MRS UPAMA SAHOO STATE BANK OF INDIA(508548)
188 DHENKANAL SADAR OR-07-001-012-004/7113
(Gobindpur) 		2407001012NRG24300520230239543 30/05/2023 Bijaya Rana 2407001012WL009411 Bijaya Rana 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810506 MR BIJAY KUMAR RANA STATE BANK OF INDIA(508548)
189 DHENKANAL SADAR OR-07-001-012-004/7113
(Gobindpur) 		2407001012NRG24300520230239544 30/05/2023 Mandodari Rana 2407001012WL009411 Mandodari Rana 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810586 MRS MANDODARI RANA STATE BANK OF INDIA(508548)
190 DHENKANAL SADAR OR-07-001-012-004/7137
(Gobindpur) 		2407001012NRG24300520230239547 30/05/2023 Kedar Sahu 2407001012WL009411 Kedar Sahu 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810412 MR KEDARNATH SAHOO STATE BANK OF INDIA(508548)
191 DHENKANAL SADAR OR-07-001-012-004/7142
(Gobindpur) 		2407001012NRG24300520230239548 30/05/2023 Abhaya Kumar Sahu 2407001012WL009411 Abhaya Kumar Sahu 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810653 ABHAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
192 DHENKANAL SADAR OR-07-001-012-004/7142
(Gobindpur) 		2407001012NRG24300520230239549 30/05/2023 Minati Sahoo 2407001012WL009411 Minati Sahoo 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810406 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
193 DHENKANAL SADAR OR-07-001-012-004/7151
(Gobindpur) 		2407001000NRG24300520230239811 30/05/2023 Rashmi Ranjan Prusty 2407001WL009422 Rashmi Ranjan Prusty 00415 SBIN0006477 1185 1185 Processed 01/06/2023 2019810416 MR RASHMI RANJAN PRUSTY STATE BANK OF INDIA(508548)
194 DHENKANAL SADAR OR-07-001-012-004/7166
(Gobindpur) 		2407001012NRG24300520230239550 30/05/2023 Kailasa Rout 2407001012WL009411 Kailasa Rout 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810411 KAILASH CHANDRA ROUT CANARA BANK(508532)
195 DHENKANAL SADAR OR-07-001-012-004/7166
(Gobindpur) 		2407001012NRG24300520230239551 30/05/2023 Kamal kumar Rout 2407001012WL009411 Kamal kumar Rout 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810600 KAMAL KUMAR ROUT PUNJAB NATIONAL BANK(508568)
196 DHENKANAL SADAR OR-07-001-012-004/7168
(Gobindpur) 		2407001012NRG24300520230239552 30/05/2023 Narayan Sahu 2407001012WL009411 Narayan Sahu 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810631 Narayan Sahu ODISHA GRAMYA BANK(607060)
197 DHENKANAL SADAR OR-07-001-012-004/7169
(Gobindpur) 		2407001012NRG24300520230239553 30/05/2023 Udayanath Muduli 2407001012WL009411 Udayanath Muduli 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810433 MR UDAYANATH MUDULI STATE BANK OF INDIA(508548)
198 DHENKANAL SADAR OR-07-001-012-004/7206
(Gobindpur) 		2407001012NRG24300520230239555 30/05/2023 Prafulla Kumar Sahu 2407001012WL009411 Prafulla Kumar Sahu 00415 SBIN0006477 237 237 Processed 01/06/2023 2019810652 PRAPHUL KUMAR SAHU AXIS BANK(607153)
199 DHENKANAL SADAR OR-07-001-012-006/5981
(Gobindpur) 		2407001012NRG24300520230239521 30/05/2023 Malli Behera 2407001012WL009410 Malli Behera 00415 SBIN0006477 948 948 Processed 01/06/2023 2019810428 MR MALLI BEHERA STATE BANK OF INDIA(508548)
SubTotal 99567 99567
200 DHENKANAL SADAR OR-07-001-012-004/34096
(Gobindpur) 		2407001000NRG24300520230239727 30/05/2023 rohita naik 2407001WL009421 rohita naik 00415 SBIN0006478 237 237 Processed 01/06/2023 2019810573 ROHIT NAIK STATE BANK OF INDIA(508548)
201 DHENKANAL SADAR OR-07-001-012-004/6774
(Gobindpur) 		2407001012NRG24300520230239454 30/05/2023 Dibakar Samal 2407001012WL009409 Dibakar Samal 00415 SBIN0006478 118 118 Processed 01/06/2023 2019810624 MR DIBAKAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 355 355
202 DHENKANAL SADAR OR-07-001-012-004/35297
(Gobindpur) 		2407001012NRG24300520230239430 30/05/2023 Pravati Rout 2407001012WL009409 Pravati Rout 00468 UBIN0919799 141 141 Processed 01/06/2023 2019810614 MRS PRABHATI ROUT STATE BANK OF INDIA(508548)
SubTotal 141 141
203 DHENKANAL SADAR OR-07-001-012-004/6290
(Gobindpur) 		2407001000NRG24300520230239742 30/05/2023 Patita Naik 2407001WL009421 Patita Naik 00552 DCBL0000116 237 237 Rejected 01/06/2023 2019810663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 237 237
204 DHENKANAL SADAR OR-07-001-012-004/35350
(Gobindpur) 		2407001012NRG24300520230239434 30/05/2023 Jayanti Naik 2407001012WL009409 Jayanti Naik 00654 IOBA0ROGB01 141 141 Processed 01/06/2023 2019810654 MR JAYANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 141 141
Total 115180 115180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001012_300523APB_FTO_174641 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1185
2 DHENKANAL SADAR OR2407001012_300523APB_FTO_174641 Bank of India BKID0005590 DHENKANAL 1185
3 DHENKANAL SADAR OR2407001012_300523APB_FTO_174641 Canara Bank CNRB0000339 DHENKANAL 1185
4 DHENKANAL SADAR OR2407001012_300523APB_FTO_174641 HDFC Bank HDFC0001978 DHENKANAL 2037
5 DHENKANAL SADAR OR2407001012_300523APB_FTO_174641 ICICI BANK ICIC0000538 dhenkanal 3318
6 DHENKANAL SADAR OR2407001012_300523APB_FTO_174641 Indian Bank IDIB000D044 DHENKANAL 1185
7 DHENKANAL SADAR OR2407001012_300523APB_FTO_174641 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 4266
8 DHENKANAL SADAR OR2407001012_300523APB_FTO_174641 State Bank of India SBIN0000068 DHENKANAL 237
9 DHENKANAL SADAR OR2407001012_300523APB_FTO_174641 State Bank of India SBIN0000235 KAMAKHYANAGAR 141
10 DHENKANAL SADAR OR2407001012_300523APB_FTO_174641 State Bank of India SBIN0006477 GOBINDPUR 98619
11 DHENKANAL SADAR OR2407001012_300523APB_FTO_174641 State Bank of India SBIN0006477 SBI,Govindpur 948
12 DHENKANAL SADAR OR2407001012_300523APB_FTO_174641 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 355
13 DHENKANAL SADAR OR2407001012_300523APB_FTO_174641 Union Bank of India UBIN0919799 DHENKANAL 141
14 DHENKANAL SADAR OR2407001012_300523APB_FTO_174641 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 237
15 DHENKANAL SADAR OR2407001012_300523APB_FTO_174641 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 141

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