Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:30 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001003_021223APB_FTO_837738
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHENKANAL SADAR OR-07-001-003-002/17287
(Bansing) 		2407001003NRG24301120230936797 02/12/2023 Dandadhar Swain 2407001003WL114113 Dandadhar Swain 00045 BARB0DHENKA 1659 1659 Processed 01/03/2024 1071392151 MR DANDADHAR SWAIN STATE BANK OF INDIA(508548)
2 DHENKANAL SADAR OR-07-001-003-002/17485
(Bansing) 		2407001003NRG24301120230936800 02/12/2023 PARWATI ROUT 2407001003WL114113 PARWATI ROUT 00045 BARB0DHENKA 1659 1659 Processed 29/02/2024 1071392152 PARWATI ROUT BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-003-002/432230021
(Bansing) 		2407001003NRG24301120230936790 02/12/2023 Nimein Malik 2407001003WL114112 Nimein Malik 00045 BARB0DHENKA 1422 1422 Processed 29/02/2024 1071392162 NIMEI MALIK BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-003-002/432230068
(Bansing) 		2407001003NRG24011220230939837 02/12/2023 Jasoda Mohanty 2407001003WL114571 Jasoda Mohanty 00045 BARB0DHENKA 1659 1659 Processed 29/02/2024 1071392163 ASHODA MOHANTY BANK OF BARODA(606985)
5 DHENKANAL SADAR OR-07-001-003-002/4322970
(Bansing) 		2407001003NRG24301120230936807 02/12/2023 Batakrushna Mallik 2407001003WL114113 Batakrushna Mallik 00045 BARB0DHENKA 1659 1659 Processed 29/02/2024 1071392156 BATAKRUSHNA MALIK BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-003-003/4323099
(Bansing) 		2407001003NRG24301120230936736 02/12/2023 Yashobanti Ray 2407001003WL114099 Yashobanti Ray 00045 BARB0DHENKA 1185 1185 Processed 29/02/2024 1071392079 Yashobanti Ray ODISHA GRAMYA BANK(607060)
7 DHENKANAL SADAR OR-07-001-003-004/16070
(Bansing) 		2407001003NRG24011220230939845 02/12/2023 Parama Diani 2407001003WL114571 Parama Diani 00045 BARB0DHENKA 1659 1659 Processed 29/02/2024 1071392158 PARAMA DIANI BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-003-004/16123
(Bansing) 		2407001003NRG24011220230939848 02/12/2023 Jadua Malik 2407001003WL114571 Jadua Malik 00045 BARB0DHENKA 1659 1659 Processed 29/02/2024 1071392157 JADUA MALIK BANK OF BARODA(606985)
9 DHENKANAL SADAR OR-07-001-003-004/16291
(Bansing) 		2407001003NRG24021220230942457 02/12/2023 Tapan Rout 2407001003WL115117 Tapan Rout 00045 BARB0DHENKA 948 948 Processed 29/02/2024 1071392153 TAPAN ROUT HDFC BANK LTD(607152)
10 DHENKANAL SADAR OR-07-001-003-004/432230009
(Bansing) 		2407001003NRG24301120230936843 02/12/2023 Surjyamani Sahoo 2407001003WL114114 Surjyamani Sahoo 00045 BARB0DHENKA 1659 1659 Processed 29/02/2024 1071392150 SURJYAMANI SAHOO HDFC BANK LTD(607152)
11 DHENKANAL SADAR OR-07-001-003-004/432230013
(Bansing) 		2407001003NRG24301120230936847 02/12/2023 Tirthabasi Swain 2407001003WL114114 Tirthabasi Swain 00045 BARB0DHENKA 1659 1659 Processed 01/03/2024 1071392160 MR TIRTHBASI SWAIN STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-003-004/432230014
(Bansing) 		2407001003NRG24301120230936849 02/12/2023 Gagan Swain 2407001003WL114114 Gagan Swain 00045 BARB0DHENKA 1659 1659 Processed 29/02/2024 1071392161 PRANABANDHU SWAIN BANK OF BARODA(606985)
13 DHENKANAL SADAR OR-07-001-003-004/432230019
(Bansing) 		2407001003NRG24301120230936852 02/12/2023 GyanaRanjan Swain 2407001003WL114114 GyanaRanjan Swain 00045 BARB0DHENKA 1659 1659 Processed 29/02/2024 1071392154 GYANARANJAN SWAIN BANK OF BARODA(606985)
14 DHENKANAL SADAR OR-07-001-003-004/432230029
(Bansing) 		2407001003NRG24011220230939865 02/12/2023 Bhagya Ranjan Pany 2407001003WL114571 Bhagya Ranjan Pany 00045 BARB0DHENKA 1659 1659 Processed 01/03/2024 1071392149 MR BHAGYA RANJAN PANY STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-003-004/432230115
(Bansing) 		2407001003NRG24301120230936856 02/12/2023 AJIT SWAIN 2407001003WL114114 AJIT SWAIN 00045 BARB0DHENKA 1659 1659 Processed 01/03/2024 1071392164 MR AJIT SWAIN STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-003-004/43347
(Bansing) 		2407001003NRG24301120230936910 02/12/2023 Puja Rout 2407001003WL114116 Puja Rout 00045 BARB0DHENKA 1185 1185 Processed 29/02/2024 1071392155 PUJA ROUT BANK OF BARODA(606985)
17 DHENKANAL SADAR OR-07-001-003-004/43353
(Bansing) 		2407001003NRG24301120230936916 02/12/2023 Sumitra Rout 2407001003WL114116 Sumitra Rout 00045 BARB0DHENKA 1185 1185 Processed 29/02/2024 1071392159 SUMITRA SWAIN HDFC BANK LTD(607152)
18 DHENKANAL SADAR OR-07-001-003-009/16772
(Bansing) 		2407001003NRG24021220230942675 02/12/2023 Lili Khandei 2407001003WL115150 Lili Khandei 00045 BARB0DHENKA 1422 1422 Processed 29/02/2024 1071392080 LILI KHANDEI BANK OF BARODA(606985)
SubTotal 27255 27255
19 DHENKANAL SADAR OR-07-001-003-004/16237
(Bansing) 		2407001003NRG24011220230939855 02/12/2023 Parakash Rout 2407001003WL114571 Parakash Rout 00048 BKID0005590 1659 1659 Processed 29/02/2024 1071392106 PRAKAS CHANDRA ROUT BANK OF INDIA(508505)
SubTotal 1659 1659
20 DHENKANAL SADAR OR-07-001-003-005/15788
(Bansing) 		2407001003NRG24301120230936876 02/12/2023 Prasant Mohanty 2407001003WL114115 Prasant Mohanty 00078 CNRB0000339 1422 1422 Processed 29/02/2024 1071392086 Prasant Mohanty ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
21 DHENKANAL SADAR OR-07-001-003-004/432230104
(Bansing) 		2407001003NRG24301120230936855 02/12/2023 SRIDHAR MAHARANA 2407001003WL114114 SRIDHAR MAHARANA 00089 CBIN0283437 1659 1659 Processed 29/02/2024 1071392188 Mr. SRIDHAR MAHARANA CENTRAL BANK OF INDIA(607115)
22 DHENKANAL SADAR OR-07-001-003-009/16717
(Bansing) 		2407001003NRG24301120230936750 02/12/2023 Aruna Mallik 2407001003WL114103 Aruna Mallik 00089 CBIN0283437 1185 1185 Processed 01/03/2024 1071392094 MR ARUN MALLIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
23 DHENKANAL SADAR OR-07-001-003-005/432230146
(Bansing) 		2407001003NRG24301120230936885 02/12/2023 Subrat Mohanty 2407001003WL114115 Subrat Mohanty 00127 FDRL0002160 1659 1659 Processed 29/02/2024 1071392081 Mr. SUBRAT MOHANTY INDIAN BANK(607105)
SubTotal 1659 1659
24 DHENKANAL SADAR OR-07-001-003-002/17055
(Bansing) 		2407001003NRG24301120230936819 02/12/2023 Laxmi Mahalika 2407001003WL114114 Laxmi Mahalika 00152 HDFC0001978 1659 1659 Processed 01/03/2024 1071392065 MRS LAXMI MAHALIK STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-003-002/17056
(Bansing) 		2407001003NRG24301120230936742 02/12/2023 Amulya Satapathy 2407001003WL114101 Amulya Satapathy 00152 HDFC0001978 948 948 Processed 29/02/2024 1071392258 AMULYA SATAPATHY HDFC BANK LTD(607152)
26 DHENKANAL SADAR OR-07-001-003-002/17056
(Bansing) 		2407001003NRG24301120230936743 02/12/2023 Sabitri Satapathy 2407001003WL114101 Sabitri Satapathy 00152 HDFC0001978 948 948 Processed 29/02/2024 1071392260 SABITRI SHATAPATHI HDFC BANK LTD(607152)
27 DHENKANAL SADAR OR-07-001-003-002/17094
(Bansing) 		2407001003NRG24301120230936764 02/12/2023 Swarnnalata Panda 2407001003WL114107 Swarnnalata Panda 00152 HDFC0001978 1185 1185 Processed 29/02/2024 1071392248 SWARN LATA PANDA HDFC BANK LTD(607152)
28 DHENKANAL SADAR OR-07-001-003-002/17116
(Bansing) 		2407001003NRG24021220230942653 02/12/2023 Anjali Ojha 2407001003WL115144 Anjali Ojha 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392265 ANJALI OJHA HDFC BANK LTD(607152)
29 DHENKANAL SADAR OR-07-001-003-002/17238
(Bansing) 		2407001003NRG24011220230939834 02/12/2023 Anusuya Parida 2407001003WL114571 Anusuya Parida 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392261 ANUSAYA PARIDA HDFC BANK LTD(607152)
30 DHENKANAL SADAR OR-07-001-003-002/17238
(Bansing) 		2407001003NRG24011220230939833 02/12/2023 Dibyasingh Parida 2407001003WL114571 Dibyasingh Parida 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392267 DIBYASINGHA PARIDA HDFC BANK LTD(607152)
31 DHENKANAL SADAR OR-07-001-003-002/17287
(Bansing) 		2407001003NRG24301120230936798 02/12/2023 Kamal Swain 2407001003WL114113 Kamal Swain 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392259 KAMALA SWAIN HDFC BANK LTD(607152)
32 DHENKANAL SADAR OR-07-001-003-002/17485
(Bansing) 		2407001003NRG24301120230936799 02/12/2023 Sanatan Rout 2407001003WL114113 Sanatan Rout 00152 HDFC0001978 1659 1659 Processed 01/03/2024 1071392062 SANATAN ROUT STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-003-002/17487
(Bansing) 		2407001003NRG24301120230936788 02/12/2023 Narmada Hota 2407001003WL114112 Narmada Hota 00152 HDFC0001978 1422 1422 Processed 29/02/2024 1071392256 NARMADA HOTA HDFC BANK LTD(607152)
34 DHENKANAL SADAR OR-07-001-003-002/34260
(Bansing) 		2407001003NRG24301120230936789 02/12/2023 Pratap Swain 2407001003WL114112 Pratap Swain 00152 HDFC0001978 1422 1422 Processed 29/02/2024 1071392257 PRATAP SWAIN HDFC BANK LTD(607152)
35 DHENKANAL SADAR OR-07-001-003-002/432230023
(Bansing) 		2407001003NRG24301120230936744 02/12/2023 Ranjan Kumar Hota 2407001003WL114101 Ranjan Kumar Hota 00152 HDFC0001978 1185 1185 Processed 29/02/2024 1071392254 RANJAN HOTA HDFC BANK LTD(607152)
36 DHENKANAL SADAR OR-07-001-003-002/432230026
(Bansing) 		2407001003NRG24301120230936747 02/12/2023 Gita Behera 2407001003WL114102 Gita Behera 00152 HDFC0001978 1185 1185 Processed 29/02/2024 1071392263 GITA BEHERA HDFC BANK LTD(607152)
37 DHENKANAL SADAR OR-07-001-003-002/4322976
(Bansing) 		2407001003NRG24011220230939842 02/12/2023 Kalandi Parida 2407001003WL114571 Kalandi Parida 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392250 KALANDI CHARAN PARIDA HDFC BANK LTD(607152)
38 DHENKANAL SADAR OR-07-001-003-002/4322976
(Bansing) 		2407001003NRG24011220230939843 02/12/2023 Runubala Rout 2407001003WL114571 Runubala Rout 00152 HDFC0001978 1659 1659 Processed 01/03/2024 1071392269 MISS RUNUBALA ROUT STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-003-002/43358
(Bansing) 		2407001003NRG24301120230936811 02/12/2023 Kuni Naik 2407001003WL114113 Kuni Naik 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392262 KUNI NAIK HDFC BANK LTD(607152)
40 DHENKANAL SADAR OR-07-001-003-004/16132
(Bansing) 		2407001003NRG24301120230936823 02/12/2023 Srabana Sahu 2407001003WL114114 Srabana Sahu 00152 HDFC0001978 1659 1659 Processed 01/03/2024 1071392217 MR SRABANA KUMAR SAHOO STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-003-004/16214
(Bansing) 		2407001003NRG24011220230939852 02/12/2023 Akhaya Rout 2407001003WL114571 Akhaya Rout 00152 HDFC0001978 1659 1659 Processed 01/03/2024 1071392244 MR AKHAYA ROUT STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-003-004/16227
(Bansing) 		2407001003NRG24021220230942456 02/12/2023 Ramesh Chandra Swain 2407001003WL115117 Ramesh Chandra Swain 00152 HDFC0001978 948 948 Processed 01/03/2024 1071392243 MR RAMESH SWAIN STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-003-004/16236
(Bansing) 		2407001003NRG24011220230939853 02/12/2023 Mangaraj Swain 2407001003WL114571 Mangaraj Swain 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392066 MANGARAJ SWAIN HDFC BANK LTD(607152)
44 DHENKANAL SADAR OR-07-001-003-004/16248
(Bansing) 		2407001003NRG24301120230936868 02/12/2023 Abhimanyu Swain 2407001003WL114115 Abhimanyu Swain 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392251 ABHIMANYU SWAIN HDFC BANK LTD(607152)
45 DHENKANAL SADAR OR-07-001-003-004/16250
(Bansing) 		2407001003NRG24301120230936828 02/12/2023 Madhab Jena 2407001003WL114114 Madhab Jena 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392255 MADHAB JENA HDFC BANK LTD(607152)
46 DHENKANAL SADAR OR-07-001-003-004/16288
(Bansing) 		2407001003NRG24021220230942659 02/12/2023 Saran Sahu 2407001003WL115147 Saran Sahu 00152 HDFC0001978 1185 1185 Rejected 29/02/2024 1071392099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 DHENKANAL SADAR OR-07-001-003-004/16294
(Bansing) 		2407001003NRG24301120230936834 02/12/2023 KSHYANAPRAVA SAHOO 2407001003WL114114 KSHYANAPRAVA SAHOO 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392253 KSHYANAPRAVA SAHOO HDFC BANK LTD(607152)
48 DHENKANAL SADAR OR-07-001-003-004/16294
(Bansing) 		2407001003NRG24301120230936833 02/12/2023 Pratap Sahu 2407001003WL114114 Pratap Sahu 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392218 PRATAP KUMAR SAHOO HDFC BANK LTD(607152)
49 DHENKANAL SADAR OR-07-001-003-004/16323
(Bansing) 		2407001003NRG24011220230939857 02/12/2023 Sunanda Swain 2407001003WL114571 Sunanda Swain 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392247 SUNANDA SWAIN HDFC BANK LTD(607152)
50 DHENKANAL SADAR OR-07-001-003-004/16355
(Bansing) 		2407001003NRG24301120230936836 02/12/2023 Chitaranjan Rout 2407001003WL114114 Chitaranjan Rout 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392063 CHITARANJAN ROUT UNION BANK OF INDIA(508500)
51 DHENKANAL SADAR OR-07-001-003-004/16355
(Bansing) 		2407001003NRG24301120230936837 02/12/2023 Mandakini Rout 2407001003WL114114 Mandakini Rout 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392249 MANDAKINI ROUT UNION BANK OF INDIA(508500)
52 DHENKANAL SADAR OR-07-001-003-004/16363
(Bansing) 		2407001003NRG24301120230936735 02/12/2023 Prakashnchandra Swain 2407001003WL114098 Prakashnchandra Swain 00152 HDFC0001978 1185 1185 Processed 29/02/2024 1071392245 PRAKASH KUMAR SWAIN HDFC BANK LTD(607152)
53 DHENKANAL SADAR OR-07-001-003-004/342300
(Bansing) 		2407001003NRG24301120230936839 02/12/2023 Babita Panigrahi 2407001003WL114114 Babita Panigrahi 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392219 BABITA PANIGRAHY HDFC BANK LTD(607152)
54 DHENKANAL SADAR OR-07-001-003-004/35008
(Bansing) 		2407001003NRG24301120230936840 02/12/2023 KALANDI MALIK 2407001003WL114114 KALANDI MALIK 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392264 KALANDI MALIK HDFC BANK LTD(607152)
55 DHENKANAL SADAR OR-07-001-003-004/35009
(Bansing) 		2407001003NRG24011220230939860 02/12/2023 SESHADEBA SWAIN 2407001003WL114571 SESHADEBA SWAIN 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392252 SESHADEB SWAIN HDFC BANK LTD(607152)
56 DHENKANAL SADAR OR-07-001-003-004/432230005
(Bansing) 		2407001003NRG24011220230939863 02/12/2023 Illabati Jena 2407001003WL114571 Illabati Jena 00152 HDFC0001978 1659 1659 Processed 01/03/2024 1071392061 MRS ILABATI JENA STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-003-004/432230008
(Bansing) 		2407001003NRG24301120230936842 02/12/2023 Sangram Sahoo 2407001003WL114114 Sangram Sahoo 00152 HDFC0001978 1659 1659 Rejected 29/02/2024 1071392266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DHENKANAL SADAR OR-07-001-003-004/432230017
(Bansing) 		2407001003NRG24301120230936851 02/12/2023 Manamohan Sahoo 2407001003WL114114 Manamohan Sahoo 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392216 MANMOHAN SAHOO HDFC BANK LTD(607152)
59 DHENKANAL SADAR OR-07-001-003-004/432230118
(Bansing) 		2407001003NRG24301120230936857 02/12/2023 GAGAN SWAIN 2407001003WL114114 GAGAN SWAIN 00152 HDFC0001978 1659 1659 Processed 01/03/2024 1071392060 MR GAGAN SWAIN STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-003-004/432230118
(Bansing) 		2407001003NRG24301120230936858 02/12/2023 MIRARANI SAHOO 2407001003WL114114 MIRARANI SAHOO 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392242 MIRARANI SAHOO UCO BANK(607066)
61 DHENKANAL SADAR OR-07-001-003-004/432230256
(Bansing) 		2407001003NRG24301120230936899 02/12/2023 ANI PADHAN 2407001003WL114116 ANI PADHAN 00152 HDFC0001978 1185 1185 Processed 29/02/2024 1071392268 ANI PADHAN HDFC BANK LTD(607152)
62 DHENKANAL SADAR OR-07-001-003-004/4322996
(Bansing) 		2407001003NRG24301120230936862 02/12/2023 Nirupama Rout 2407001003WL114114 Nirupama Rout 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392064 Miss. NIRUPAMA ROUT CENTRAL BANK OF INDIA(607115)
63 DHENKANAL SADAR OR-07-001-003-005/15722
(Bansing) 		2407001003NRG24301120230936871 02/12/2023 Kanchan Padhan 2407001003WL114115 Kanchan Padhan 00152 HDFC0001978 1659 1659 Processed 29/02/2024 1071392067 KANCHAN PADHAN HDFC BANK LTD(607152)
SubTotal 60909 60909
64 DHENKANAL SADAR OR-07-001-003-004/432230032
(Bansing) 		2407001003NRG24021220230942460 02/12/2023 Amulya Rout 2407001003WL115117 Amulya Rout 00152 HDFC0003701 948 948 Processed 29/02/2024 1071392246 Mr. AMULYA ROUT INDIAN BANK(607105)
SubTotal 948 948
65 DHENKANAL SADAR OR-07-001-003-001/16005
(Bansing) 		2407001003NRG24301120230936716 02/12/2023 Niranjan Mohapatra 2407001003WL114094 Niranjan Mohapatra 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1071392093 MR NIR MOHAPATRA STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-003-002/17133
(Bansing) 		2407001003NRG24301120230936782 02/12/2023 Kodanda Swain 2407001003WL114112 Kodanda Swain 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1071392088 MR KODANDADHARSWAIN SWAIN STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-003-004/16054
(Bansing) 		2407001003NRG24021220230942452 02/12/2023 Hadibandhu Diani 2407001003WL115117 Hadibandhu Diani 00168 ICIC0000538 948 948 Rejected 29/02/2024 1071392138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 DHENKANAL SADAR OR-07-001-003-004/16054
(Bansing) 		2407001003NRG24021220230942453 02/12/2023 Sajani Diani 2407001003WL115117 Sajani Diani 00168 ICIC0000538 948 948 Processed 29/02/2024 1071392137 SAJANI DIANI BANK OF BARODA(606985)
69 DHENKANAL SADAR OR-07-001-003-004/16075
(Bansing) 		2407001003NRG24301120230936822 02/12/2023 Mamata Malik 2407001003WL114114 Mamata Malik 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1071392089 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
70 DHENKANAL SADAR OR-07-001-003-004/16075
(Bansing) 		2407001003NRG24301120230936821 02/12/2023 Prabhat Malik 2407001003WL114114 Prabhat Malik 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1071392140 MR PRABHAT MALIK STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-003-004/16090
(Bansing) 		2407001003NRG24301120230936757 02/12/2023 Mataji Bhoei 2407001003WL114105 Mataji Bhoei 00168 ICIC0000538 1422 1422 Processed 29/02/2024 1071392134 MITA BHOI BANK OF BARODA(606985)
72 DHENKANAL SADAR OR-07-001-003-004/16091
(Bansing) 		2407001003NRG24301120230936700 02/12/2023 Santi Bhoei 2407001003WL114091 Santi Bhoei 00168 ICIC0000538 1422 1422 Processed 29/02/2024 1071392130 SHANTI BHOI BANK OF BARODA(606985)
73 DHENKANAL SADAR OR-07-001-003-004/16095
(Bansing) 		2407001003NRG24301120230936758 02/12/2023 Patua Bhoei 2407001003WL114105 Patua Bhoei 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1071392091 MR PATUA BHOI STATE BANK OF INDIA(508548)
74 DHENKANAL SADAR OR-07-001-003-004/16125
(Bansing) 		2407001003NRG24011220230939850 02/12/2023 Podi Malik 2407001003WL114571 Podi Malik 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1071392090 MRS PEDI MALIK STATE BANK OF INDIA(508548)
75 DHENKANAL SADAR OR-07-001-003-004/16137
(Bansing) 		2407001003NRG24011220230939851 02/12/2023 Sukanti Diani 2407001003WL114571 Sukanti Diani 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1071392136 Mrs. SUKANTI DIANI INDIAN BANK(607105)
76 DHENKANAL SADAR OR-07-001-003-004/16186
(Bansing) 		2407001003NRG24301120230936703 02/12/2023 Chaeila Bhoei 2407001003WL114091 Chaeila Bhoei 00168 ICIC0000538 1422 1422 Processed 29/02/2024 1071392129 CHHAILA BHOI BANK OF BARODA(606985)
77 DHENKANAL SADAR OR-07-001-003-004/16248
(Bansing) 		2407001003NRG24301120230936869 02/12/2023 Kamala Swain 2407001003WL114115 Kamala Swain 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1071392139 Mrs. KAMALA SWAIN CENTRAL BANK OF INDIA(607115)
78 DHENKANAL SADAR OR-07-001-003-004/16259
(Bansing) 		2407001003NRG24301120230936761 02/12/2023 Jayanti Bhoei 2407001003WL114106 Jayanti Bhoei 00168 ICIC0000538 1185 1185 Processed 01/03/2024 1071392133 MRS JAYANTI BHOI STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-003-004/16259
(Bansing) 		2407001003NRG24301120230936760 02/12/2023 Joginath Bhoei 2407001003WL114106 Joginath Bhoei 00168 ICIC0000538 1185 1185 Processed 01/03/2024 1071392132 MR JOGINATH BHOI STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-003-004/16317
(Bansing) 		2407001003NRG24301120230936835 02/12/2023 Ashok Swain 2407001003WL114114 Ashok Swain 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1071392087 ASHOK KUMAR SWAIN HDFC BANK LTD(607152)
81 DHENKANAL SADAR OR-07-001-003-004/16325
(Bansing) 		2407001003NRG24301120230936776 02/12/2023 Bioini bihari Pani 2407001003WL114110 Bioini bihari Pani 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1071392092 MRS SWARNA PRAVA SATAPATHY STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-003-009/16760
(Bansing) 		2407001003NRG24021220230942701 02/12/2023 Prakash Biswal 2407001003WL115156 Prakash Biswal 00168 ICIC0000538 1422 1422 Processed 29/02/2024 1071392131 Mr. PRAKASH BISWAL CENTRAL BANK OF INDIA(607115)
83 DHENKANAL SADAR OR-07-001-003-009/16847
(Bansing) 		2407001003NRG24301120230936751 02/12/2023 Bijay Mallik 2407001003WL114103 Bijay Mallik 00168 ICIC0000538 948 948 Processed 01/03/2024 1071392135 MR BIJAYA KUMAR MALLIK STATE BANK OF INDIA(508548)
SubTotal 26544 26544
84 DHENKANAL SADAR OR-07-001-003-002/17133
(Bansing) 		2407001003NRG24301120230936783 02/12/2023 Usha Swain 2407001003WL114112 Usha Swain 00176 IDIB000D044 1422 1422 Processed 29/02/2024 1071392103 OSHA SWAIN BANK OF BARODA(606985)
85 DHENKANAL SADAR OR-07-001-003-002/17323
(Bansing) 		2407001003NRG24301120230936786 02/12/2023 Chayakanti Nayak 2407001003WL114112 Chayakanti Nayak 00176 IDIB000D044 1422 1422 Processed 29/02/2024 1071392114 CHHAYAKANTI NAYAK HDFC BANK LTD(607152)
86 DHENKANAL SADAR OR-07-001-003-004/16070
(Bansing) 		2407001003NRG24011220230939846 02/12/2023 Budhei Diani 2407001003WL114571 Budhei Diani 00176 IDIB000D044 1659 1659 Processed 29/02/2024 1071392112 Mrs. Budhei Diani INDIAN BANK(607105)
87 DHENKANAL SADAR OR-07-001-003-004/16095
(Bansing) 		2407001003NRG24301120230936759 02/12/2023 ASHANTI BHOI 2407001003WL114105 ASHANTI BHOI 00176 IDIB000D044 1422 1422 Processed 29/02/2024 1071392107 Mrs. ASHANTI BHOI INDIAN BANK(607105)
88 DHENKANAL SADAR OR-07-001-003-004/16113
(Bansing) 		2407001003NRG24021220230942454 02/12/2023 Gouri Diani 2407001003WL115117 Gouri Diani 00176 IDIB000D044 948 948 Processed 29/02/2024 1071392146 Mrs. GAURI DIANI INDIAN BANK(607105)
89 DHENKANAL SADAR OR-07-001-003-004/3422960
(Bansing) 		2407001003NRG24021220230942705 02/12/2023 Sujata Bhoi 2407001003WL115157 Sujata Bhoi 00176 IDIB000D044 1422 1422 Processed 29/02/2024 1071392119 Mrs. SUJATA BHOI INDIAN BANK(607105)
90 DHENKANAL SADAR OR-07-001-003-004/35009
(Bansing) 		2407001003NRG24011220230939861 02/12/2023 RASHMITA SWAIN 2407001003WL114571 RASHMITA SWAIN 00176 IDIB000D044 1659 1659 Processed 29/02/2024 1071392111 Mrs. RASMITA SWAIN INDIAN BANK(607105)
91 DHENKANAL SADAR OR-07-001-003-004/432230031
(Bansing) 		2407001003NRG24011220230939867 02/12/2023 Bhabini Swain 2407001003WL114571 Bhabini Swain 00176 IDIB000D044 1659 1659 Processed 29/02/2024 1071392115 Mrs. Bhabini Swain INDIAN BANK(607105)
92 DHENKANAL SADAR OR-07-001-003-004/432230077
(Bansing) 		2407001003NRG24301120230936853 02/12/2023 Bibeka Rout 2407001003WL114114 Bibeka Rout 00176 IDIB000D044 1659 1659 Processed 01/03/2024 1071392084 MR BIBEKANANDA ROUT STATE BANK OF INDIA(508548)
93 DHENKANAL SADAR OR-07-001-003-004/432230255
(Bansing) 		2407001003NRG24301120230936898 02/12/2023 SWARNALATA SWAIN 2407001003WL114116 SWARNALATA SWAIN 00176 IDIB000D044 1185 1185 Processed 29/02/2024 1071392110 Mrs. SWARNALATA SWAIN INDIAN BANK(607105)
94 DHENKANAL SADAR OR-07-001-003-004/4322980
(Bansing) 		2407001003NRG24021220230942660 02/12/2023 Kadambini Sahoo 2407001003WL115147 Kadambini Sahoo 00176 IDIB000D044 1185 1185 Processed 29/02/2024 1071392109 Mrs. KADAMBINI SAHOO INDIAN BANK(607105)
95 DHENKANAL SADAR OR-07-001-003-004/43349
(Bansing) 		2407001003NRG24301120230936912 02/12/2023 Baby Rout 2407001003WL114116 Baby Rout 00176 IDIB000D044 1185 1185 Processed 29/02/2024 1071392113 Mrs. Baby Rout INDIAN BANK(607105)
96 DHENKANAL SADAR OR-07-001-003-005/15774
(Bansing) 		2407001003NRG24301120230936874 02/12/2023 Akhila Swain 2407001003WL114115 Akhila Swain 00176 IDIB000D044 1659 1659 Processed 29/02/2024 1071392145 AKHILA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHENKANAL SADAR OR-07-001-003-005/15800
(Bansing) 		2407001003NRG24301120230936879 02/12/2023 Amina Mohanty 2407001003WL114115 Amina Mohanty 00176 IDIB000D044 1659 1659 Processed 29/02/2024 1071392108 Mr. AMIN MOHANTY INDIAN BANK(607105)
98 DHENKANAL SADAR OR-07-001-003-005/3423014
(Bansing) 		2407001003NRG24301120230936883 02/12/2023 Raj Kishore Mohanty 2407001003WL114115 Raj Kishore Mohanty 00176 IDIB000D044 1659 1659 Processed 01/03/2024 1071392116 MR RAJKISHORE MOHANTY STATE BANK OF INDIA(508548)
99 DHENKANAL SADAR OR-07-001-003-005/3423014
(Bansing) 		2407001003NRG24301120230936884 02/12/2023 Sanjukta Mohanty 2407001003WL114115 Sanjukta Mohanty 00176 IDIB000D044 1659 1659 Processed 01/03/2024 1071392117 MRS SANJUKTA MOHANTY STATE BANK OF INDIA(508548)
100 DHENKANAL SADAR OR-07-001-003-005/432230153
(Bansing) 		2407001003NRG24301120230936889 02/12/2023 Pranati Malllik 2407001003WL114115 Pranati Malllik 00176 IDIB000D044 1659 1659 Processed 29/02/2024 1071392118 Mrs. Pranati Mallik INDIAN BANK(607105)
SubTotal 25122 25122
101 DHENKANAL SADAR OR-07-001-003-002/17213
(Bansing) 		2407001003NRG24301120230936795 02/12/2023 Jayakrushna Swain 2407001003WL114113 Jayakrushna Swain 00176 IDIB000D627 1659 1659 Processed 01/03/2024 1071392142 MR JAYAKRUSHNA SWAIN STATE BANK OF INDIA(508548)
102 DHENKANAL SADAR OR-07-001-003-002/34300
(Bansing) 		2407001003NRG24301120230936801 02/12/2023 NIRAKAR MALIK 2407001003WL114113 NIRAKAR MALIK 00176 IDIB000D627 1659 1659 Processed 29/02/2024 1071392100 Mr. NIRAKAR MALIK INDIAN BANK(607105)
103 DHENKANAL SADAR OR-07-001-003-009/16847
(Bansing) 		2407001003NRG24301120230936752 02/12/2023 Binodini Mallik 2407001003WL114103 Binodini Mallik 00176 IDIB000D627 948 948 Processed 29/02/2024 1071392101 Mrs. BINODINI MALLIK INDIAN BANK(607105)
104 DHENKANAL SADAR OR-07-001-003-009/432230246
(Bansing) 		2407001003NRG24301120230936755 02/12/2023 SANTI BISWAL 2407001003WL114104 SANTI BISWAL 00176 IDIB000D627 1422 1422 Processed 29/02/2024 1071392102 Mrs. SANTI BISWAL INDIAN BANK(607105)
SubTotal 5688 5688
105 DHENKANAL SADAR OR-07-001-003-004/432230123
(Bansing) 		2407001003NRG24011220230939870 02/12/2023 Kartik Sahoo 2407001003WL114571 Kartik Sahoo 00354 PUNB0498100 1659 1659 Processed 01/03/2024 1071392240 KARTIK SAHOO PUNJAB NATIONAL BANK(508568)
106 DHENKANAL SADAR OR-07-001-003-008/34401
(Bansing) 		2407001003NRG24301120230936781 02/12/2023 Bishnu Rout 2407001003WL114111 Bishnu Rout 00354 PUNB0498100 1185 1185 Processed 01/03/2024 1071392241 BISHNU ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
107 DHENKANAL SADAR OR-07-001-003-002/432230190
(Bansing) 		2407001003NRG24021220230942667 02/12/2023 Dillip Kumar Barik 2407001003WL115149 Dillip Kumar Barik 00415 SBIN0000068 1422 1422 Processed 29/02/2024 1071392074 DILLIP KUMAR BARIK BANK OF INDIA(508505)
108 DHENKANAL SADAR OR-07-001-003-004/16041
(Bansing) 		2407001003NRG24301120230936820 02/12/2023 Trinnatha Rout 2407001003WL114114 Trinnatha Rout 00415 SBIN0000068 1659 1659 Processed 29/02/2024 1071392077 TRINATH ROUT HDFC BANK LTD(607152)
109 DHENKANAL SADAR OR-07-001-003-004/432230005
(Bansing) 		2407001003NRG24011220230939862 02/12/2023 Bichitra Jena 2407001003WL114571 Bichitra Jena 00415 SBIN0000068 1659 1659 Processed 01/03/2024 1071392178 MR BICHITRA NANDA JENA STATE BANK OF INDIA(508548)
110 DHENKANAL SADAR OR-07-001-003-005/15793
(Bansing) 		2407001003NRG24301120230936877 02/12/2023 Sirdhar Mohanty 2407001003WL114115 Sirdhar Mohanty 00415 SBIN0000068 1659 1659 Processed 01/03/2024 1071392075 MR SRIDHAR MOHANTY STATE BANK OF INDIA(508548)
111 DHENKANAL SADAR OR-07-001-003-009/16838
(Bansing) 		2407001003NRG24301120230936864 02/12/2023 Anadi chandra Sahu 2407001003WL114114 Anadi chandra Sahu 00415 SBIN0000068 1659 1659 Processed 29/02/2024 1071392232 ANADI SAHOO HDFC BANK LTD(607152)
SubTotal 8058 8058
112 DHENKANAL SADAR OR-07-001-003-002/17487
(Bansing) 		2407001003NRG24301120230936787 02/12/2023 Prsant Hota 2407001003WL114112 Prsant Hota 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1071392147 MR PRASANTA KUMAR HOTA STATE BANK OF INDIA(508548)
113 DHENKANAL SADAR OR-07-001-003-002/4322975
(Bansing) 		2407001003NRG24011220230939840 02/12/2023 Pradeep Rout 2407001003WL114571 Pradeep Rout 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1071392201 MR PRADEEP KUMAR ROUT STATE BANK OF INDIA(508548)
114 DHENKANAL SADAR OR-07-001-003-004/16091
(Bansing) 		2407001003NRG24301120230936702 02/12/2023 CHAKRADHAR BHOI 2407001003WL114091 CHAKRADHAR BHOI 00415 SBIN0004738 1422 1422 Rejected 29/02/2024 1071392173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 DHENKANAL SADAR OR-07-001-003-004/16222
(Bansing) 		2407001003NRG24301120230936827 02/12/2023 Sunil Kumar Swain 2407001003WL114114 Sunil Kumar Swain 00415 SBIN0004738 1659 1659 Processed 29/02/2024 1071392210 SUNIL KUMAR SWAIN BANK OF BARODA(606985)
116 DHENKANAL SADAR OR-07-001-003-004/16237
(Bansing) 		2407001003NRG24011220230939854 02/12/2023 Prabhat Rout 2407001003WL114571 Prabhat Rout 00415 SBIN0004738 1659 1659 Processed 29/02/2024 1071392168 PRAVAT KUMAR ROUT HDFC BANK LTD(607152)
117 DHENKANAL SADAR OR-07-001-003-004/16274
(Bansing) 		2407001003NRG24301120230936831 02/12/2023 Rina Swain 2407001003WL114114 Rina Swain 00415 SBIN0004738 1659 1659 Processed 29/02/2024 1071392202 RINA SWAIN HDFC BANK LTD(607152)
118 DHENKANAL SADAR OR-07-001-003-004/16363
(Bansing) 		2407001003NRG24021220230942458 02/12/2023 Manasranjan Swain 2407001003WL115117 Manasranjan Swain 00415 SBIN0004738 948 948 Processed 01/03/2024 1071392169 MR MANAS RANJAN SWAIN STATE BANK OF INDIA(508548)
119 DHENKANAL SADAR OR-07-001-003-004/16379
(Bansing) 		2407001003NRG24301120230936838 02/12/2023 Narayan Rout 2407001003WL114114 Narayan Rout 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1071392176 MR NARAYANA ROUT STATE BANK OF INDIA(508548)
120 DHENKANAL SADAR OR-07-001-003-004/34265
(Bansing) 		2407001003NRG24021220230942459 02/12/2023 NABA KUMAR SAHU 2407001003WL115117 NABA KUMAR SAHU 00415 SBIN0004738 948 948 Processed 29/02/2024 1071392083 NABA KUMAR SAHOO HDFC BANK LTD(607152)
121 DHENKANAL SADAR OR-07-001-003-004/432230007
(Bansing) 		2407001003NRG24301120230936841 02/12/2023 Chitra Samal 2407001003WL114114 Chitra Samal 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1071392200 MRS CHITRA SAMAL STATE BANK OF INDIA(508548)
122 DHENKANAL SADAR OR-07-001-003-004/432230112
(Bansing) 		2407001003NRG24301120230936897 02/12/2023 Madhusmita Rout 2407001003WL114116 Madhusmita Rout 00415 SBIN0004738 1185 1185 Processed 29/02/2024 1071392082 MADHUSMITA ROUT UCO BANK(607066)
123 DHENKANAL SADAR OR-07-001-003-004/432230112
(Bansing) 		2407001003NRG24301120230936896 02/12/2023 SUDHANSHU SEKHAR ROUT 2407001003WL114116 SUDHANSHU SEKHAR ROUT 00415 SBIN0004738 1185 1185 Processed 01/03/2024 1071392171 MR SUDHANSHU SEKHAR ROUT STATE BANK OF INDIA(508548)
124 DHENKANAL SADAR OR-07-001-003-004/432230258
(Bansing) 		2407001003NRG24301120230936900 02/12/2023 Gobinda Chandra Swain 2407001003WL114116 Gobinda Chandra Swain 00415 SBIN0004738 1185 1185 Processed 01/03/2024 1071392170 MR GOBINDA CHANDRA SWAIN STATE BANK OF INDIA(508548)
125 DHENKANAL SADAR OR-07-001-003-004/43344
(Bansing) 		2407001003NRG24301120230936907 02/12/2023 Jyotsnamayee Rout 2407001003WL114116 Jyotsnamayee Rout 00415 SBIN0004738 1185 1185 Processed 01/03/2024 1071392226 MRS JYOTSNAMAYEE ROUT STATE BANK OF INDIA(508548)
126 DHENKANAL SADAR OR-07-001-003-009/16789
(Bansing) 		2407001003NRG24301120230936863 02/12/2023 Dali Samal 2407001003WL114114 Dali Samal 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1071392181 DALI SAMAL STATE BANK OF INDIA(508548)
SubTotal 21093 21093
127 DHENKANAL SADAR OR-07-001-003-001/43285
(Bansing) 		2407001003NRG24021220230942687 02/12/2023 Nitu Kamar 2407001003WL115152 Nitu Kamar 00415 SBIN0006941 711 711 Processed 01/03/2024 1071392194 MISS NITU KAMAR STATE BANK OF INDIA(508548)
128 DHENKANAL SADAR OR-07-001-003-001/43285
(Bansing) 		2407001003NRG24301120230936723 02/12/2023 Nitu Kamar 2407001003WL114095 Nitu Kamar 00415 SBIN0006941 948 948 Processed 01/03/2024 1071392195 MISS NITU KAMAR STATE BANK OF INDIA(508548)
129 DHENKANAL SADAR OR-07-001-003-001/43288
(Bansing) 		2407001003NRG24301120230936726 02/12/2023 Hrusikesh Bisoi 2407001003WL114096 Hrusikesh Bisoi 00415 SBIN0006941 948 948 Processed 29/02/2024 1071392125 Mr. HRUSHIKESH BISOI INDIAN BANK(607105)
130 DHENKANAL SADAR OR-07-001-003-001/43288
(Bansing) 		2407001003NRG24021220230942680 02/12/2023 Hrusikesh Bisoi 2407001003WL115151 Hrusikesh Bisoi 00415 SBIN0006941 948 948 Processed 29/02/2024 1071392123 Mr. HRUSHIKESH BISOI INDIAN BANK(607105)
131 DHENKANAL SADAR OR-07-001-003-001/43288
(Bansing) 		2407001003NRG24021220230942679 02/12/2023 Kholana Bisoi 2407001003WL115151 Kholana Bisoi 00415 SBIN0006941 948 948 Processed 01/03/2024 1071392122 MRS KHOLANA BISOI STATE BANK OF INDIA(508548)
132 DHENKANAL SADAR OR-07-001-003-001/43288
(Bansing) 		2407001003NRG24301120230936725 02/12/2023 Kholana Bisoi 2407001003WL114096 Kholana Bisoi 00415 SBIN0006941 948 948 Processed 01/03/2024 1071392124 MRS KHOLANA BISOI STATE BANK OF INDIA(508548)
133 DHENKANAL SADAR OR-07-001-003-001/43289
(Bansing) 		2407001003NRG24301120230936727 02/12/2023 Kumuda Rout 2407001003WL114096 Kumuda Rout 00415 SBIN0006941 948 948 Processed 01/03/2024 1071392204 MRS KUMUDA ROUT STATE BANK OF INDIA(508548)
134 DHENKANAL SADAR OR-07-001-003-001/43289
(Bansing) 		2407001003NRG24021220230942681 02/12/2023 Kumuda Rout 2407001003WL115151 Kumuda Rout 00415 SBIN0006941 948 948 Processed 01/03/2024 1071392205 MRS KUMUDA ROUT STATE BANK OF INDIA(508548)
135 DHENKANAL SADAR OR-07-001-003-002/17055
(Bansing) 		2407001003NRG24301120230936818 02/12/2023 Achuyutananda Mahalika 2407001003WL114114 Achuyutananda Mahalika 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392167 MR ACHYUTA NANDA MAHALIK STATE BANK OF INDIA(508548)
136 DHENKANAL SADAR OR-07-001-003-002/17125
(Bansing) 		2407001003NRG24021220230942654 02/12/2023 Abhimanyu Prusty 2407001003WL115144 Abhimanyu Prusty 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392189 MR ABHIMANYU PRUSTY STATE BANK OF INDIA(508548)
137 DHENKANAL SADAR OR-07-001-003-002/17129
(Bansing) 		2407001003NRG24301120230936794 02/12/2023 Kuni Swain 2407001003WL114113 Kuni Swain 00415 SBIN0006941 1659 1659 Processed 29/02/2024 1071392208 KUNI SWAIN HDFC BANK LTD(607152)
138 DHENKANAL SADAR OR-07-001-003-002/17200
(Bansing) 		2407001003NRG24011220230939832 02/12/2023 Rita Malik 2407001003WL114571 Rita Malik 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392069 MRS RITA MALIK STATE BANK OF INDIA(508548)
139 DHENKANAL SADAR OR-07-001-003-002/17209
(Bansing) 		2407001003NRG24301120230936785 02/12/2023 Priyadarsini Rout 2407001003WL114112 Priyadarsini Rout 00415 SBIN0006941 1422 1422 Processed 01/03/2024 1071392180 MRS PRAGATI PRIYADARSHINI ROUT STATE BANK OF INDIA(508548)
140 DHENKANAL SADAR OR-07-001-003-002/17227
(Bansing) 		2407001003NRG24301120230936796 02/12/2023 Ranjan kumar Sethy 2407001003WL114113 Ranjan kumar Sethy 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392183 MR RANJAN KUMAR SETHY STATE BANK OF INDIA(508548)
141 DHENKANAL SADAR OR-07-001-003-002/34300
(Bansing) 		2407001003NRG24301120230936802 02/12/2023 NAYANA MALIK 2407001003WL114113 NAYANA MALIK 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392182 MRS NAYANA MALIK STATE BANK OF INDIA(508548)
142 DHENKANAL SADAR OR-07-001-003-002/432230051
(Bansing) 		2407001003NRG24301120230936791 02/12/2023 Somanatha Satapathy 2407001003WL114112 Somanatha Satapathy 00415 SBIN0006941 1422 1422 Processed 01/03/2024 1071392165 MR SOMANATH SATAPATHY STATE BANK OF INDIA(508548)
143 DHENKANAL SADAR OR-07-001-003-002/432230052
(Bansing) 		2407001003NRG24301120230936803 02/12/2023 Tarulata Padhi 2407001003WL114113 Tarulata Padhi 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392148 MRS TARULATA PADHI STATE BANK OF INDIA(508548)
144 DHENKANAL SADAR OR-07-001-003-002/432230056
(Bansing) 		2407001003NRG24301120230936806 02/12/2023 Sonali Satapathy 2407001003WL114113 Sonali Satapathy 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392199 MISS SONALI SATAPATHY STATE BANK OF INDIA(508548)
145 DHENKANAL SADAR OR-07-001-003-002/432230056
(Bansing) 		2407001003NRG24301120230936805 02/12/2023 Sulochana Satapathy 2407001003WL114113 Sulochana Satapathy 00415 SBIN0006941 1659 1659 Processed 29/02/2024 1071392211 Sulochana Satapathy AIRTEL PAYMENTS BANK LIMITED(990288)
146 DHENKANAL SADAR OR-07-001-003-002/432230188
(Bansing) 		2407001003NRG24301120230936749 02/12/2023 Basanti Padhi 2407001003WL114102 Basanti Padhi 00415 SBIN0006941 1185 1185 Processed 01/03/2024 1071392203 MRS BASANTI PADHI STATE BANK OF INDIA(508548)
147 DHENKANAL SADAR OR-07-001-003-002/432230190
(Bansing) 		2407001003NRG24021220230942668 02/12/2023 Suphala Barik 2407001003WL115149 Suphala Barik 00415 SBIN0006941 1422 1422 Processed 01/03/2024 1071392197 MRS SUPHALA BARIK STATE BANK OF INDIA(508548)
148 DHENKANAL SADAR OR-07-001-003-002/4322975
(Bansing) 		2407001003NRG24011220230939841 02/12/2023 Kajal Jena 2407001003WL114571 Kajal Jena 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392230 MRS KAJAL JENA STATE BANK OF INDIA(508548)
149 DHENKANAL SADAR OR-07-001-003-002/43360
(Bansing) 		2407001003NRG24301120230936813 02/12/2023 Subasini Jena 2407001003WL114113 Subasini Jena 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392212 MRS SUBASINI JENA STATE BANK OF INDIA(508548)
150 DHENKANAL SADAR OR-07-001-003-003/16432
(Bansing) 		2407001003NRG24301120230936712 02/12/2023 Ananda Palei 2407001003WL114093 Ananda Palei 00415 SBIN0006941 1422 1422 Processed 01/03/2024 1071392215 ANANDA PALEI STATE BANK OF INDIA(508548)
151 DHENKANAL SADAR OR-07-001-003-003/34298
(Bansing) 		2407001003NRG24021220230942664 02/12/2023 DHIRENDRA PALEI 2407001003WL115148 DHIRENDRA PALEI 00415 SBIN0006941 1422 1422 Processed 01/03/2024 1071392231 Dhirendra Palei STATE BANK OF INDIA(508548)
152 DHENKANAL SADAR OR-07-001-003-003/432230239
(Bansing) 		2407001003NRG24301120230936713 02/12/2023 Ganeswar Palei 2407001003WL114093 Ganeswar Palei 00415 SBIN0006941 1422 1422 Processed 01/03/2024 1071392229 MR GANESWAR PALEI STATE BANK OF INDIA(508548)
153 DHENKANAL SADAR OR-07-001-003-003/43254
(Bansing) 		2407001003NRG24301120230936769 02/12/2023 KAMINA NAIK 2407001003WL114108 KAMINA NAIK 00415 SBIN0006941 1422 1422 Processed 29/02/2024 1071392126 KAMINANAIK FINCARE SMALL FINANCE BANK LTD(608304)
154 DHENKANAL SADAR OR-07-001-003-003/43256
(Bansing) 		2407001003NRG24301120230936771 02/12/2023 SAMINA NAYAK 2407001003WL114108 SAMINA NAYAK 00415 SBIN0006941 1422 1422 Processed 29/02/2024 1071392237 SAMINA NAYAK BANK OF BARODA(606985)
155 DHENKANAL SADAR OR-07-001-003-003/43264
(Bansing) 		2407001003NRG24301120230936715 02/12/2023 Dasarathi Palei 2407001003WL114093 Dasarathi Palei 00415 SBIN0006941 1422 1422 Processed 01/03/2024 1071392235 MR DASARATHI PALEI STATE BANK OF INDIA(508548)
156 DHENKANAL SADAR OR-07-001-003-004/16080
(Bansing) 		2407001003NRG24011220230939847 02/12/2023 Basant Malik 2407001003WL114571 Basant Malik 00415 SBIN0006941 1659 1659 Processed 29/02/2024 1071392172 BASANT MALIK BANK OF BARODA(606985)
157 DHENKANAL SADAR OR-07-001-003-004/16081
(Bansing) 		2407001003NRG24301120230936866 02/12/2023 Asanti Malik 2407001003WL114115 Asanti Malik 00415 SBIN0006941 1659 1659 Rejected 29/02/2024 1071392095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 DHENKANAL SADAR OR-07-001-003-004/16091
(Bansing) 		2407001003NRG24301120230936701 02/12/2023 GAGAN BHOI 2407001003WL114091 GAGAN BHOI 00415 SBIN0006941 1422 1422 Processed 01/03/2024 1071392221 MR GAGANBHOI BHOI STATE BANK OF INDIA(508548)
159 DHENKANAL SADAR OR-07-001-003-004/16119
(Bansing) 		2407001003NRG24021220230942704 02/12/2023 Pratima Bhoi 2407001003WL115157 Pratima Bhoi 00415 SBIN0006941 1422 1422 Processed 01/03/2024 1071392209 MRS PRATIMA BHOI STATE BANK OF INDIA(508548)
160 DHENKANAL SADAR OR-07-001-003-004/16125
(Bansing) 		2407001003NRG24011220230939849 02/12/2023 Gadadhar Malik 2407001003WL114571 Gadadhar Malik 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392174 MR GADADHAR MALIK STATE BANK OF INDIA(508548)
161 DHENKANAL SADAR OR-07-001-003-004/16144
(Bansing) 		2407001003NRG24301120230936824 02/12/2023 Jitendra Rout 2407001003WL114114 Jitendra Rout 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392177 MR JITENDRA ROUT STATE BANK OF INDIA(508548)
162 DHENKANAL SADAR OR-07-001-003-004/16150
(Bansing) 		2407001003NRG24301120230936825 02/12/2023 Muralidhar Rout 2407001003WL114114 Muralidhar Rout 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392078 MR MURALIDHARA ROUT STATE BANK OF INDIA(508548)
163 DHENKANAL SADAR OR-07-001-003-004/16156
(Bansing) 		2407001003NRG24021220230942455 02/12/2023 Santosh Kumar Swain 2407001003WL115117 Santosh Kumar Swain 00415 SBIN0006941 948 948 Rejected 29/02/2024 1071392175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 DHENKANAL SADAR OR-07-001-003-004/16222
(Bansing) 		2407001003NRG24301120230936826 02/12/2023 Sukumari Swain 2407001003WL114114 Sukumari Swain 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392186 MRS SUKUMARI SWAIN STATE BANK OF INDIA(508548)
165 DHENKANAL SADAR OR-07-001-003-004/16226
(Bansing) 		2407001003NRG24021220230942658 02/12/2023 Santilata Sahu 2407001003WL115147 Santilata Sahu 00415 SBIN0006941 1185 1185 Processed 01/03/2024 1071392207 MRS SANTILATA SAHOO STATE BANK OF INDIA(508548)
166 DHENKANAL SADAR OR-07-001-003-004/16253
(Bansing) 		2407001003NRG24301120230936830 02/12/2023 Nirupama Swain 2407001003WL114114 Nirupama Swain 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392185 MRS NIRUPAMA SWAIN STATE BANK OF INDIA(508548)
167 DHENKANAL SADAR OR-07-001-003-004/16285
(Bansing) 		2407001003NRG24301120230936832 02/12/2023 Sridhar Sahu 2407001003WL114114 Sridhar Sahu 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392071 SRIDHAR SAHOO STATE BANK OF INDIA(508548)
168 DHENKANAL SADAR OR-07-001-003-004/16292
(Bansing) 		2407001003NRG24011220230939856 02/12/2023 Dhusasan Samal 2407001003WL114571 Dhusasan Samal 00415 SBIN0006941 474 474 Processed 01/03/2024 1071392121 MR DUSHASAN SAMAL STATE BANK OF INDIA(508548)
169 DHENKANAL SADAR OR-07-001-003-004/34197
(Bansing) 		2407001003NRG24011220230939859 02/12/2023 Kabita Rout 2407001003WL114571 Kabita Rout 00415 SBIN0006941 1659 1659 Processed 29/02/2024 1071392073 KABITA ROUT HDFC BANK LTD(607152)
170 DHENKANAL SADAR OR-07-001-003-004/432230011
(Bansing) 		2407001003NRG24301120230936845 02/12/2023 Rakesh Rout 2407001003WL114114 Rakesh Rout 00415 SBIN0006941 1659 1659 Processed 29/02/2024 1071392233 RAKESH CHANDRA ROUT ICICI BANK LTD(508534)
171 DHENKANAL SADAR OR-07-001-003-004/432230011
(Bansing) 		2407001003NRG24301120230936844 02/12/2023 Ratnaoprava Rout 2407001003WL114114 Ratnaoprava Rout 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392141 MR RATNAPRAVA ROUT STATE BANK OF INDIA(508548)
172 DHENKANAL SADAR OR-07-001-003-004/432230014
(Bansing) 		2407001003NRG24301120230936850 02/12/2023 Sunita Swain 2407001003WL114114 Sunita Swain 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392190 MRS SUNITA SWAIN STATE BANK OF INDIA(508548)
173 DHENKANAL SADAR OR-07-001-003-004/432230023
(Bansing) 		2407001003NRG24011220230939864 02/12/2023 Biplaba Swain 2407001003WL114571 Biplaba Swain 00415 SBIN0006941 1659 1659 Processed 29/02/2024 1071392238 BIPLAB SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
174 DHENKANAL SADAR OR-07-001-003-004/432230232
(Bansing) 		2407001003NRG24021220230942707 02/12/2023 Bijaya Bhoi 2407001003WL115157 Bijaya Bhoi 00415 SBIN0006941 1422 1422 Processed 01/03/2024 1071392191 MR BIJAYA BHOI STATE BANK OF INDIA(508548)
175 DHENKANAL SADAR OR-07-001-003-004/432230232
(Bansing) 		2407001003NRG24021220230942706 02/12/2023 SEBATI BHOI 2407001003WL115157 SEBATI BHOI 00415 SBIN0006941 1422 1422 Processed 01/03/2024 1071392193 MRS SEBATI BHOI STATE BANK OF INDIA(508548)
176 DHENKANAL SADAR OR-07-001-003-004/432230263
(Bansing) 		2407001003NRG24301120230936902 02/12/2023 PREMALATA SWAIN 2407001003WL114116 PREMALATA SWAIN 00415 SBIN0006941 1185 1185 Processed 01/03/2024 1071392228 MRS PREMALATA SWAIN STATE BANK OF INDIA(508548)
177 DHENKANAL SADAR OR-07-001-003-004/4322984
(Bansing) 		2407001003NRG24021220230942661 02/12/2023 Ranjan Kumar Swain 2407001003WL115147 Ranjan Kumar Swain 00415 SBIN0006941 1185 1185 Processed 01/03/2024 1071392085 MR RANJAN KUMAR SWAIN STATE BANK OF INDIA(508548)
178 DHENKANAL SADAR OR-07-001-003-004/4322995
(Bansing) 		2407001003NRG24301120230936861 02/12/2023 Nirupama Rout 2407001003WL114114 Nirupama Rout 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392213 MRS NIRUPAMA ROUT STATE BANK OF INDIA(508548)
179 DHENKANAL SADAR OR-07-001-003-004/43340
(Bansing) 		2407001003NRG24301120230936903 02/12/2023 Rina Rout 2407001003WL114116 Rina Rout 00415 SBIN0006941 1185 1185 Processed 29/02/2024 1071392128 Mrs. RINA ROUT CENTRAL BANK OF INDIA(607115)
180 DHENKANAL SADAR OR-07-001-003-004/43341
(Bansing) 		2407001003NRG24301120230936904 02/12/2023 Asaranti Swain 2407001003WL114116 Asaranti Swain 00415 SBIN0006941 1185 1185 Processed 01/03/2024 1071392227 MRS ASARANTI SWAIN STATE BANK OF INDIA(508548)
181 DHENKANAL SADAR OR-07-001-003-004/43342
(Bansing) 		2407001003NRG24301120230936905 02/12/2023 Saraswati Nahak 2407001003WL114116 Saraswati Nahak 00415 SBIN0006941 1185 1185 Processed 01/03/2024 1071392196 MRS SARASWATI NAHAK STATE BANK OF INDIA(508548)
182 DHENKANAL SADAR OR-07-001-003-004/43345
(Bansing) 		2407001003NRG24301120230936908 02/12/2023 Rajib Lochan Swain 2407001003WL114116 Rajib Lochan Swain 00415 SBIN0006941 1185 1185 Processed 29/02/2024 1071392236 RAJIB LOCHAN SWAIN BANK OF BARODA(606985)
183 DHENKANAL SADAR OR-07-001-003-004/43348
(Bansing) 		2407001003NRG24301120230936911 02/12/2023 Rasmita Swain 2407001003WL114116 Rasmita Swain 00415 SBIN0006941 1185 1185 Processed 01/03/2024 1071392222 MRS RASMITA SWAIN STATE BANK OF INDIA(508548)
184 DHENKANAL SADAR OR-07-001-003-005/15718
(Bansing) 		2407001003NRG24301120230936870 02/12/2023 Bauda Dehury 2407001003WL114115 Bauda Dehury 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392068 MRS BAUDA DEHURY STATE BANK OF INDIA(508548)
185 DHENKANAL SADAR OR-07-001-003-005/15727
(Bansing) 		2407001003NRG24301120230936873 02/12/2023 Kamini Jena 2407001003WL114115 Kamini Jena 00415 SBIN0006941 1659 1659 Rejected 29/02/2024 1071392223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 DHENKANAL SADAR OR-07-001-003-005/15774
(Bansing) 		2407001003NRG24301120230936875 02/12/2023 Alaka Swain 2407001003WL114115 Alaka Swain 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392224 MRS ALAKA SWAIN STATE BANK OF INDIA(508548)
187 DHENKANAL SADAR OR-07-001-003-005/15783
(Bansing) 		2407001003NRG24301120230936919 02/12/2023 manasi mohanty 2407001003WL114116 manasi mohanty 00415 SBIN0006941 1185 1185 Processed 29/02/2024 1071392192 MANASI MOHANTY HDFC BANK LTD(607152)
188 DHENKANAL SADAR OR-07-001-003-005/15793
(Bansing) 		2407001003NRG24301120230936878 02/12/2023 Sandhyarani Mohanty 2407001003WL114115 Sandhyarani Mohanty 00415 SBIN0006941 1659 1659 Processed 29/02/2024 1071392206 SANDHYARANI MOHANTY PAYTM PAYMENTS BANK LTD(608032)
189 DHENKANAL SADAR OR-07-001-003-005/15800
(Bansing) 		2407001003NRG24301120230936880 02/12/2023 Rinabala Mohanty 2407001003WL114115 Rinabala Mohanty 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392184 MRS RINARANI MOHANTY STATE BANK OF INDIA(508548)
190 DHENKANAL SADAR OR-07-001-003-005/34226
(Bansing) 		2407001003NRG24301120230936882 02/12/2023 Kabita Dehury 2407001003WL114115 Kabita Dehury 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392187 MRS KABITA DEHURY STATE BANK OF INDIA(508548)
191 DHENKANAL SADAR OR-07-001-003-005/34226
(Bansing) 		2407001003NRG24301120230936881 02/12/2023 Ramakanta Dehury 2407001003WL114115 Ramakanta Dehury 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392220 RAMAKANTA DEHURY STATE BANK OF INDIA(508548)
192 DHENKANAL SADAR OR-07-001-003-005/432230152
(Bansing) 		2407001003NRG24301120230936888 02/12/2023 Baikuntha Mohanty 2407001003WL114115 Baikuntha Mohanty 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1071392179 SHRI BAIKUNTHA MOHANTY STATE BANK OF INDIA(508548)
193 DHENKANAL SADAR OR-07-001-003-008/34000
(Bansing) 		2407001003NRG24301120230936779 02/12/2023 Bhimasen Mallik 2407001003WL114111 Bhimasen Mallik 00415 SBIN0006941 1185 1185 Processed 29/02/2024 1071392127 BHIMASEN MALLIK UCO BANK(607066)
194 DHENKANAL SADAR OR-07-001-003-009/16699
(Bansing) 		2407001003NRG24021220230942673 02/12/2023 Sanjukta Mallik 2407001003WL115150 Sanjukta Mallik 00415 SBIN0006941 1422 1422 Processed 01/03/2024 1071392072 MRS SANJUKTA MALLIK STATE BANK OF INDIA(508548)
195 DHENKANAL SADAR OR-07-001-003-009/16704
(Bansing) 		2407001003NRG24301120230936754 02/12/2023 Rasananda Parida 2407001003WL114104 Rasananda Parida 00415 SBIN0006941 1422 1422 Processed 01/03/2024 1071392214 MR RASANANDA PARIDA STATE BANK OF INDIA(508548)
196 DHENKANAL SADAR OR-07-001-003-009/16750
(Bansing) 		2407001003NRG24021220230942674 02/12/2023 Kamini Parida 2407001003WL115150 Kamini Parida 00415 SBIN0006941 1422 1422 Processed 01/03/2024 1071392070 MRS KAMINI PARIDA STATE BANK OF INDIA(508548)
197 DHENKANAL SADAR OR-07-001-003-009/16787
(Bansing) 		2407001003NRG24021220230942676 02/12/2023 Ashok Hati 2407001003WL115150 Ashok Hati 00415 SBIN0006941 1422 1422 Processed 01/03/2024 1071392076 MR ASHOK HATI STATE BANK OF INDIA(508548)
198 DHENKANAL SADAR OR-07-001-003-009/3422972
(Bansing) 		2407001003NRG24301120230936753 02/12/2023 SANDHYARANI MALLIK 2407001003WL114103 SANDHYARANI MALLIK 00415 SBIN0006941 1185 1185 Processed 01/03/2024 1071392225 MRS SANDHYARANI MALLIK STATE BANK OF INDIA(508548)
199 DHENKANAL SADAR OR-07-001-003-009/432230246
(Bansing) 		2407001003NRG24301120230936756 02/12/2023 SANTOSH BISWAL 2407001003WL114104 SANTOSH BISWAL 00415 SBIN0006941 1422 1422 Processed 01/03/2024 1071392198 SANTOSH BISWAL STATE BANK OF INDIA(508548)
SubTotal 103332 103332
200 DHENKANAL SADAR OR-07-001-003-004/432230012
(Bansing) 		2407001003NRG24301120230936846 02/12/2023 Ranjit Rout 2407001003WL114114 Ranjit Rout 00415 SBIN0007891 1659 1659 Processed 01/03/2024 1071392143 MR RANJIT ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
201 DHENKANAL SADAR OR-07-001-003-004/432230109
(Bansing) 		2407001003NRG24011220230939868 02/12/2023 Shukadev Sahoo 2407001003WL114571 Shukadev Sahoo 00415 SBIN0017197 1659 1659 Processed 29/02/2024 1071392144 SHUKADEV SAHOO YES BANK(607223)
SubTotal 1659 1659
202 DHENKANAL SADAR OR-07-001-003-002/432230143
(Bansing) 		2407001003NRG24011220230939839 02/12/2023 HIMANSHU BHUSAN ROUT 2407001003WL114571 HIMANSHU BHUSAN ROUT 00415 SBIN0022027 1659 1659 Processed 01/03/2024 1071392166 MR HIMANSU BHUSAN ROUT STATE BANK OF INDIA(508548)
203 DHENKANAL SADAR OR-07-001-003-004/432230032
(Bansing) 		2407001003NRG24021220230942461 02/12/2023 Padmini Rout 2407001003WL115117 Padmini Rout 00415 SBIN0022027 948 948 Processed 29/02/2024 1071392234 PADMINI ROUT HDFC BANK LTD(607152)
204 DHENKANAL SADAR OR-07-001-003-004/432230124
(Bansing) 		2407001003NRG24301120230936859 02/12/2023 Manoj Kumar Swain 2407001003WL114114 Manoj Kumar Swain 00415 SBIN0022027 1659 1659 Processed 29/02/2024 1071392239 MANOJ KUMAR SWAIN BANK OF INDIA(508505)
SubTotal 4266 4266
205 DHENKANAL SADAR OR-07-001-003-001/43288
(Bansing) 		2407001003NRG24021220230942678 02/12/2023 Hata Kishore Bisoi 2407001003WL115151 Hata Kishore Bisoi 00468 UBIN0554057 948 948 Processed 29/02/2024 1071392105 HATA KISHORE BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DHENKANAL SADAR OR-07-001-003-001/43288
(Bansing) 		2407001003NRG24301120230936724 02/12/2023 Hata Kishore Bisoi 2407001003WL114096 Hata Kishore Bisoi 00468 UBIN0554057 948 948 Processed 29/02/2024 1071392104 HATA KISHORE BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
207 DHENKANAL SADAR OR-07-001-003-002/432230230
(Bansing) 		2407001003NRG24301120230936705 02/12/2023 Banita Satapathy 2407001003WL114092 Banita Satapathy 00552 DCBL0000116 1422 1422 Processed 29/02/2024 1071392097 BANITA SATAPATHY BANK OF BARODA(606985)
208 DHENKANAL SADAR OR-07-001-003-003/432230226
(Bansing) 		2407001003NRG24021220230942665 02/12/2023 PARSURAM KAMAR 2407001003WL115148 PARSURAM KAMAR 00552 DCBL0000116 1422 1422 Processed 29/02/2024 1071392098 PARSURAM KAMAR BANK OF BARODA(606985)
209 DHENKANAL SADAR OR-07-001-003-003/432230237
(Bansing) 		2407001003NRG24021220230942688 02/12/2023 PRADEEP NAIK 2407001003WL115153 PRADEEP NAIK 00552 DCBL0000116 1185 1185 Processed 29/02/2024 1071392120 PRADEEP NAIK UNION BANK OF INDIA(508500)
210 DHENKANAL SADAR OR-07-001-003-005/15727
(Bansing) 		2407001003NRG24301120230936872 02/12/2023 Kailasa Jena 2407001003WL114115 Kailasa Jena 00552 DCBL0000116 1659 1659 Processed 29/02/2024 1071392096 Mr. KAILASH JENA INDIAN BANK(607105)
SubTotal 5688 5688
Total 304545 304545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 27255
2 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 Bank of India BKID0005590 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 Canara Bank CNRB0000339 DHENKANAL 1422
4 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 Central Bank Of India CBIN0283437 DHENKANAL 2844
5 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 FEDERAL BANK FDRL0002160 DHENKANAL 1659
6 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 HDFC Bank HDFC0001978 DHENKANAL 60909
7 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 HDFC Bank HDFC0003701 BHALIABOLKATENI 948
8 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 ICICI BANK ICIC0000538 dhenkanal 21093
9 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4029
10 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
11 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 Indian Bank IDIB000D044 DHENKANAL 25122
12 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 Indian Bank IDIB000D627 DHENKANAL 5688
13 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 2844
14 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 State Bank of India SBIN0000068 DHENKANAL 8058
15 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 State Bank of India SBIN0004738 JORANDA 21093
16 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 State Bank of India SBIN0006941 MAHISPAT ADB 103332
17 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 State Bank of India SBIN0007891 IDCO TOWER 1659
18 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1659
19 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 State Bank of India SBIN0022027 KANKADAPAL 4266
20 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 Union Bank of India UBIN0554057 DHENKANEL 1896
21 DHENKANAL SADAR OR2407001003_021223APB_FTO_837738 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 5688

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