Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:39 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001025_020623APB_FTO_185995
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-07-001-025-002/43317
(Sogarapasi) 		2407001000NRG24300520230240530 02/06/2023 Sribatsa Kumar Jena 2407001WL009445 Sribatsa Kumar Jena 00032 UTIB0000632 1659 1659 Processed 10/06/2023 2398603637 SRIBATSA KUMAR JENA BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-025-003/34269
(Sogarapasi) 		2407001000NRG24300520230240607 02/06/2023 Sananda Dehury 2407001WL009447 Sananda Dehury 00032 UTIB0000632 1659 1659 Processed 10/06/2023 2398603638 MR SANANDA DEHURY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 DHENKANAL SADAR OR-07-001-025-001/34319
(Sogarapasi) 		2407001000NRG24300520230240546 02/06/2023 Chitta Ranjan Rout 2407001WL009446 Chitta Ranjan Rout 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603730 MR CHITTA RANJAN ROUT STATE BANK OF INDIA(508548)
4 DHENKANAL SADAR OR-07-001-025-001/34329
(Sogarapasi) 		2407001000NRG24300520230240548 02/06/2023 Bhanumati Dehury 2407001WL009446 Bhanumati Dehury 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603737 MRS BHANUMATI DEHURY STATE BANK OF INDIA(508548)
5 DHENKANAL SADAR OR-07-001-025-001/34338
(Sogarapasi) 		2407001000NRG24300520230240549 02/06/2023 Manoj Padhan 2407001WL009446 Manoj Padhan 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603727 Manoj Padhan BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-025-001/34341
(Sogarapasi) 		2407001000NRG24300520230240550 02/06/2023 Ganeswar Sahoo 2407001WL009446 Ganeswar Sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603731 GANESWAR SAHOO BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-025-001/34341
(Sogarapasi) 		2407001000NRG24300520230240551 02/06/2023 Mamata Sahoo 2407001WL009446 Mamata Sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603736 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-025-001/34346
(Sogarapasi) 		2407001000NRG24300520230240553 02/06/2023 Prasant Parida 2407001WL009446 Prasant Parida 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603732 SHRI PRASANTPARIDA PARIDA STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-025-001/34350
(Sogarapasi) 		2407001000NRG24300520230240555 02/06/2023 Jagabandhu Ghadei 2407001WL009446 Jagabandhu Ghadei 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603733 JAGABANDHU GHADEI BANK OF BARODA(606985)
10 DHENKANAL SADAR OR-07-001-025-001/34366
(Sogarapasi) 		2407001000NRG24300520230240560 02/06/2023 Basant Naik 2407001WL009446 Basant Naik 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603735 BASANTA NAIK STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-025-001/34366
(Sogarapasi) 		2407001000NRG24300520230240561 02/06/2023 Sukanti Naik 2407001WL009446 Sukanti Naik 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603734 SUKANTI NAIK BANK OF BARODA(606985)
12 DHENKANAL SADAR OR-07-001-025-001/34378
(Sogarapasi) 		2407001000NRG24300520230240571 02/06/2023 Gadadhar Naik 2407001WL009446 Gadadhar Naik 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603634 GADADHAR NAIK BANK OF BARODA(606985)
13 DHENKANAL SADAR OR-07-001-025-001/8538
(Sogarapasi) 		2407001000NRG24300520230240574 02/06/2023 Bidyadhar Nahaka 2407001WL009446 Bidyadhar Nahaka 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603729 BIDYADHAR NAIK BANK OF BARODA(606985)
14 DHENKANAL SADAR OR-07-001-025-001/8570
(Sogarapasi) 		2407001000NRG24300520230240581 02/06/2023 Nisha Padhan 2407001WL009446 Nisha Padhan 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603738 MRS NISHA PADHAN STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-025-002/34211
(Sogarapasi) 		2407001000NRG24310520230246228 02/06/2023 Ranju Sahu 2407001WL009699 Ranju Sahu 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603755 MRS RANJU SAHOO STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-025-002/34287
(Sogarapasi) 		2407001000NRG24310520230246231 02/06/2023 Sisir Kumar Jena 2407001WL009699 Sisir Kumar Jena 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603757 SISIR KUMAR JENA CANARA BANK(508532)
17 DHENKANAL SADAR OR-07-001-025-002/34293
(Sogarapasi) 		2407001000NRG24300520230240491 02/06/2023 Himanshu Jena 2407001WL009443 Himanshu Jena 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603718 Mr. Himanshu Jena INDIAN BANK(607105)
18 DHENKANAL SADAR OR-07-001-025-002/34359
(Sogarapasi) 		2407001000NRG24310520230246235 02/06/2023 Kalpana Sahoo 2407001WL009699 Kalpana Sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603754 Kalpana Sahoo BANK OF BARODA(606985)
19 DHENKANAL SADAR OR-07-001-025-002/34385
(Sogarapasi) 		2407001000NRG24300520230240497 02/06/2023 Sukanti Sahoo 2407001WL009443 Sukanti Sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603760 SUKANTI SAHU CANARA BANK(508532)
20 DHENKANAL SADAR OR-07-001-025-002/43314
(Sogarapasi) 		2407001000NRG24310520230246238 02/06/2023 Anashuya jena 2407001WL009699 Anashuya jena 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603746 Mrs. ANASUYA JENA INDIAN BANK(607105)
21 DHENKANAL SADAR OR-07-001-025-002/43320
(Sogarapasi) 		2407001000NRG24310520230246244 02/06/2023 Subash Parida 2407001WL009699 Subash Parida 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603745 SUBAS CHANDRA PARIDA UNION BANK OF INDIA(508500)
22 DHENKANAL SADAR OR-07-001-025-002/43351
(Sogarapasi) 		2407001000NRG24310520230246251 02/06/2023 Tuni Sahoo 2407001WL009699 Tuni Sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603743 Tuni Sahoo BANK OF BARODA(606985)
23 DHENKANAL SADAR OR-07-001-025-002/43374
(Sogarapasi) 		2407001000NRG24300520230240532 02/06/2023 ANUPAMA JENA 2407001WL009445 ANUPAMA JENA 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603753 ANUPAMA JENA CANARA BANK(508532)
24 DHENKANAL SADAR OR-07-001-025-002/43376
(Sogarapasi) 		2407001000NRG24310520230246254 02/06/2023 Mita Jena 2407001WL009699 Mita Jena 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603751 MITA JENA UNION BANK OF INDIA(508500)
25 DHENKANAL SADAR OR-07-001-025-002/43414
(Sogarapasi) 		2407001000NRG24310520230246260 02/06/2023 Subas Sahoo 2407001WL009699 Subas Sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603749 SUBASH CHANDRA SAHOO BANK OF BARODA(606985)
26 DHENKANAL SADAR OR-07-001-025-002/43415
(Sogarapasi) 		2407001000NRG24310520230246261 02/06/2023 Santosh Sahoo 2407001WL009699 Santosh Sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603744 SANTOSH SAHOO BANK OF BARODA(606985)
27 DHENKANAL SADAR OR-07-001-025-002/43416
(Sogarapasi) 		2407001000NRG24310520230246262 02/06/2023 Aruna Choudhury 2407001WL009699 Aruna Choudhury 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603748 ARUN CHOUDHURY FEDERAL BANK(607165)
28 DHENKANAL SADAR OR-07-001-025-002/43418
(Sogarapasi) 		2407001000NRG24310520230246263 02/06/2023 Namita Dehury 2407001WL009699 Namita Dehury 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603747 Mrs. NAMITA DEHURY INDIAN BANK(607105)
29 DHENKANAL SADAR OR-07-001-025-002/43423
(Sogarapasi) 		2407001000NRG24310520230246266 02/06/2023 Basanti Choudhury 2407001WL009699 Basanti Choudhury 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603758 BASANTI CHOUDHURY PUNJAB NATIONAL BANK(508568)
30 DHENKANAL SADAR OR-07-001-025-002/43423
(Sogarapasi) 		2407001000NRG24310520230246265 02/06/2023 Bhaluram Choudhury 2407001WL009699 Bhaluram Choudhury 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603759 Mr BHALURAM CHOUDHURY STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-025-002/8995
(Sogarapasi) 		2407001000NRG24300520230240522 02/06/2023 Gandharba Dehury 2407001WL009444 Gandharba Dehury 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603742 GANDHARB DEHURI BANK OF BARODA(606985)
32 DHENKANAL SADAR OR-07-001-025-002/9039
(Sogarapasi) 		2407001000NRG24300520230240502 02/06/2023 Kali Jena 2407001WL009443 Kali Jena 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603739 MRS KALI JENA STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-025-002/9066
(Sogarapasi) 		2407001000NRG24300520230240505 02/06/2023 Sarat Kumar Jena 2407001WL009443 Sarat Kumar Jena 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603741 SARAT CHANDRA JENA UNION BANK OF INDIA(508500)
34 DHENKANAL SADAR OR-07-001-025-002/9102
(Sogarapasi) 		2407001000NRG24310520230246273 02/06/2023 Anam Jena 2407001WL009699 Anam Jena 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603750 ANAMA JENA PUNJAB NATIONAL BANK(508568)
35 DHENKANAL SADAR OR-07-001-025-002/9102
(Sogarapasi) 		2407001000NRG24310520230246274 02/06/2023 Hadiani Jena 2407001WL009699 Hadiani Jena 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603752 Hadi Jena BANK OF BARODA(606985)
36 DHENKANAL SADAR OR-07-001-025-002/9126
(Sogarapasi) 		2407001000NRG24310520230246276 02/06/2023 Pratima Barik 2407001WL009699 Pratima Barik 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603756 PRATIMA BARIK BANK OF BARODA(606985)
37 DHENKANAL SADAR OR-07-001-025-002/9245
(Sogarapasi) 		2407001000NRG24300520230240527 02/06/2023 Hrudananda Sahu 2407001WL009444 Hrudananda Sahu 00045 BARB0DHENKA 1659 1659 Rejected 10/06/2023 2398603740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 DHENKANAL SADAR OR-07-001-025-003/34156
(Sogarapasi) 		2407001000NRG24300520230240605 02/06/2023 Pabitra Dehury 2407001WL009447 Pabitra Dehury 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603719 MR PABITRA DEHURI STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-025-003/43451
(Sogarapasi) 		2407001000NRG24300520230240620 02/06/2023 Shibani Dehury 2407001WL009447 Shibani Dehury 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603761 SHIBANI DEHURY INDUSIND BANK(607189)
40 DHENKANAL SADAR OR-07-001-025-003/8703
(Sogarapasi) 		2407001000NRG24300520230240646 02/06/2023 Digambar Dehury 2407001WL009447 Digambar Dehury 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603720 Digambar Dehury BANK OF BARODA(606985)
41 DHENKANAL SADAR OR-07-001-025-003/8735
(Sogarapasi) 		2407001000NRG24300520230240648 02/06/2023 Akula Dehury 2407001WL009447 Akula Dehury 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603717 AKULA DEHURY BANK OF BARODA(606985)
42 DHENKANAL SADAR OR-07-001-025-003/8763
(Sogarapasi) 		2407001000NRG24300520230240654 02/06/2023 Susila Behera 2407001WL009447 Susila Behera 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603726 MRS SUSHILA BEHERA STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-025-003/8776
(Sogarapasi) 		2407001000NRG24300520230240655 02/06/2023 Maheswar Moharana 2407001WL009447 Maheswar Moharana 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603721 MR MAHESWAR MAHARANA STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-025-003/8794
(Sogarapasi) 		2407001000NRG24300520230240660 02/06/2023 Brahmananda Naik 2407001WL009447 Brahmananda Naik 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603724 BRAHMANANDA NAIK FINO PAYMENTS BANK LTD(608001)
45 DHENKANAL SADAR OR-07-001-025-003/8810
(Sogarapasi) 		2407001000NRG24300520230240666 02/06/2023 Maneswar Dehury 2407001WL009447 Maneswar Dehury 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603722 MR MANESWAR DEHURY STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-025-003/8826
(Sogarapasi) 		2407001000NRG24300520230240671 02/06/2023 Mamata Dehury 2407001WL009447 Mamata Dehury 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603723 Mrs. MAMATA DEHURY INDIAN BANK(607105)
47 DHENKANAL SADAR OR-07-001-025-003/8925
(Sogarapasi) 		2407001000NRG24300520230240690 02/06/2023 Malaya Dehury 2407001WL009447 Malaya Dehury 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603725 MR MALAY KUMAR DEHURY STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-025-004/34250
(Sogarapasi) 		2407001000NRG24010620230252835 02/06/2023 Susanta Kumar Naik 2407001WL009943 Susanta Kumar Naik 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2398603716 SUSANTA KUMAR NAIK BANK OF BARODA(606985)
49 DHENKANAL SADAR OR-07-001-025-004/34282
(Sogarapasi) 		2407001000NRG24310520230246183 02/06/2023 Kamal Kanta Hota 2407001WL009698 Kamal Kanta Hota 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2398603702 KAMAL KANTA HOTA UNION BANK OF INDIA(508500)
50 DHENKANAL SADAR OR-07-001-025-004/8432
(Sogarapasi) 		2407001000NRG24310520230246187 02/06/2023 Prakash Naik 2407001WL009698 Prakash Naik 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2398603728 Mr. PRAKAS NAIK CENTRAL BANK OF INDIA(607115)
51 DHENKANAL SADAR OR-07-001-025-004/8521
(Sogarapasi) 		2407001000NRG24310520230246225 02/06/2023 Suresh Chandra Hota 2407001WL009698 Suresh Chandra Hota 00045 BARB0DHENKA 1185 1185 Processed 10/06/2023 2398603715 MR SURESHA HOTA STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-025-005/40042
(Sogarapasi) 		2407001000NRG24310520230246151 02/06/2023 Akshaya Kumar Behera 2407001WL009697 Akshaya Kumar Behera 00045 BARB0DHENKA 510 510 Processed 10/06/2023 2398603636 AKSHAYA KUMAR BEHERA BANK OF BARODA(606985)
53 DHENKANAL SADAR OR-07-001-025-005/40048
(Sogarapasi) 		2407001000NRG24310520230246153 02/06/2023 Brahmananda Behera 2407001WL009697 Brahmananda Behera 00045 BARB0DHENKA 510 510 Processed 10/06/2023 2398603635 MR BRAHMANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 81363 81363
54 DHENKANAL SADAR OR-07-001-025-001/34329
(Sogarapasi) 		2407001000NRG24300520230240547 02/06/2023 Santosh Dehury 2407001WL009446 Santosh Dehury 00048 BKID0005590 1659 1659 Processed 10/06/2023 2398603613 MR SANTOSH DEHURY STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-025-002/34366
(Sogarapasi) 		2407001000NRG24310520230246237 02/06/2023 Amara Bariki 2407001WL009699 Amara Bariki 00048 BKID0005590 1659 1659 Processed 10/06/2023 2398603616 Amara Bariki ODISHA GRAMYA BANK(607060)
56 DHENKANAL SADAR OR-07-001-025-002/9168
(Sogarapasi) 		2407001000NRG24310520230246129 02/06/2023 Damayanti Bairk 2407001WL009697 Damayanti Bairk 00048 BKID0005590 510 510 Processed 10/06/2023 2398603614 MRS DAMAYANTI BARIKI STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-025-003/43457
(Sogarapasi) 		2407001000NRG24300520230240633 02/06/2023 Jyoti Sahoo 2407001WL009447 Jyoti Sahoo 00048 BKID0005590 1659 1659 Processed 10/06/2023 2398603617 Jyoti Sahoo ODISHA GRAMYA BANK(607060)
58 DHENKANAL SADAR OR-07-001-025-004/8495
(Sogarapasi) 		2407001000NRG24310520230246213 02/06/2023 Rashmimayi Hota 2407001WL009698 Rashmimayi Hota 00048 BKID0005590 948 948 Processed 10/06/2023 2398603615 RASHMIMAYI HOTA BANK OF INDIA(508505)
SubTotal 6435 6435
59 DHENKANAL SADAR OR-07-001-025-002/34174
(Sogarapasi) 		2407001000NRG24300520230240698 02/06/2023 Sadhua Nahak 2407001WL009449 Sadhua Nahak 00078 CNRB0000339 1659 1659 Processed 10/06/2023 2398603683 MR SADHUA NAYAK STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-025-002/43419
(Sogarapasi) 		2407001000NRG24310520230246264 02/06/2023 Abanti Sahoo 2407001WL009699 Abanti Sahoo 00078 CNRB0000339 1659 1659 Processed 10/06/2023 2398603687 ABANTI SAHOO STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-025-002/9108
(Sogarapasi) 		2407001000NRG24300520230240509 02/06/2023 Dambarudhar Jena 2407001WL009443 Dambarudhar Jena 00078 CNRB0000339 1659 1659 Processed 10/06/2023 2398603685 DAMBARU DHAR JENA CANARA BANK(508532)
62 DHENKANAL SADAR OR-07-001-025-002/9108
(Sogarapasi) 		2407001000NRG24300520230240510 02/06/2023 Pramila Jena 2407001WL009443 Pramila Jena 00078 CNRB0000339 1659 1659 Processed 10/06/2023 2398603679 PRAMILA JENA BANK OF BARODA(606985)
63 DHENKANAL SADAR OR-07-001-025-002/9138
(Sogarapasi) 		2407001000NRG24310520230246127 02/06/2023 Durjyodhan Pradhan 2407001WL009697 Durjyodhan Pradhan 00078 CNRB0000339 510 510 Processed 10/06/2023 2398603680 DURYODHAN PRADHAN BANK OF BARODA(606985)
64 DHENKANAL SADAR OR-07-001-025-002/9169
(Sogarapasi) 		2407001000NRG24310520230246281 02/06/2023 Balaram Sahu 2407001WL009699 Balaram Sahu 00078 CNRB0000339 1659 1659 Processed 10/06/2023 2398603682 BALARAM SAHOO CANARA BANK(508532)
65 DHENKANAL SADAR OR-07-001-025-002/9191
(Sogarapasi) 		2407001000NRG24300520230240526 02/06/2023 Gitanjali Barik 2407001WL009444 Gitanjali Barik 00078 CNRB0000339 1659 1659 Processed 10/06/2023 2398603686 GITANJALI BARIK CANARA BANK(508532)
66 DHENKANAL SADAR OR-07-001-025-002/9191
(Sogarapasi) 		2407001000NRG24300520230240525 02/06/2023 Lokanath Barik 2407001WL009444 Lokanath Barik 00078 CNRB0000339 1659 1659 Processed 10/06/2023 2398603681 LOKANATH BARIKI CANARA BANK(508532)
67 DHENKANAL SADAR OR-07-001-025-002/9224
(Sogarapasi) 		2407001000NRG24310520230246290 02/06/2023 Premananda Parida 2407001WL009699 Premananda Parida 00078 CNRB0000339 1659 1659 Processed 10/06/2023 2398603684 PREMANANDA PARIDA CANARA BANK(508532)
68 DHENKANAL SADAR OR-07-001-025-005/9450
(Sogarapasi) 		2407001000NRG24310520230246163 02/06/2023 Abanti Senapati 2407001WL009697 Abanti Senapati 00078 CNRB0000339 510 510 Processed 10/06/2023 2398603688 ABANTI SENAPATI CANARA BANK(508532)
SubTotal 14292 14292
69 DHENKANAL SADAR OR-07-001-025-002/9171
(Sogarapasi) 		2407001000NRG24310520230246282 02/06/2023 Bishnu Charan Sahu 2407001WL009699 Bishnu Charan Sahu 00089 CBIN0283437 1659 1659 Processed 10/06/2023 2398603926 Mr. BISHNU CHRAN SAHOO CENTRAL BANK OF INDIA(607115)
70 DHENKANAL SADAR OR-07-001-025-004/34277
(Sogarapasi) 		2407001000NRG24310520230246181 02/06/2023 Ashok Kumar Naik 2407001WL009698 Ashok Kumar Naik 00089 CBIN0283437 1422 1422 Processed 10/06/2023 2398603595 MR ASOK KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
71 DHENKANAL SADAR OR-07-001-025-001/34371
(Sogarapasi) 		2407001000NRG24300520230240564 02/06/2023 Bighna Dehuri 2407001WL009446 Bighna Dehuri 00127 FDRL0002160 1659 1659 Processed 10/06/2023 2398603714 BIGHNA DEHURI FEDERAL BANK(607165)
72 DHENKANAL SADAR OR-07-001-025-002/34228
(Sogarapasi) 		2407001000NRG24300520230240700 02/06/2023 BRAHMANADA NAIK 2407001WL009449 BRAHMANADA NAIK 00127 FDRL0002160 1659 1659 Rejected 10/06/2023 2398603713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 DHENKANAL SADAR OR-07-001-025-002/9095
(Sogarapasi) 		2407001000NRG24310520230246272 02/06/2023 Srikanta Sahu 2407001WL009699 Srikanta Sahu 00127 FDRL0002160 1659 1659 Processed 10/06/2023 2398603712 SRIKANTA SAHOO FEDERAL BANK(607165)
SubTotal 4977 4977
74 DHENKANAL SADAR OR-07-001-025-003/43402
(Sogarapasi) 		2407001000NRG24300520230240612 02/06/2023 Surekha Dehuri 2407001WL009447 Surekha Dehuri 00152 HDFC0001978 1659 1659 Processed 10/06/2023 2398603607 SUREKHA DEHURI HDFC BANK LTD(607152)
75 DHENKANAL SADAR OR-07-001-025-003/43448
(Sogarapasi) 		2407001000NRG24300520230240613 02/06/2023 Ranjan Dehury 2407001WL009447 Ranjan Dehury 00152 HDFC0001978 1659 1659 Processed 10/06/2023 2398603606 RANJAN DEHURY HDFC BANK LTD(607152)
76 DHENKANAL SADAR OR-07-001-025-003/43448
(Sogarapasi) 		2407001000NRG24300520230240614 02/06/2023 Subhadra Dehuri 2407001WL009447 Subhadra Dehuri 00152 HDFC0001978 1659 1659 Processed 10/06/2023 2398603905 MRS SUBHADRA DEHURY STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-025-003/8850
(Sogarapasi) 		2407001000NRG24300520230240681 02/06/2023 Kedar Dehury 2407001WL009447 Kedar Dehury 00152 HDFC0001978 1659 1659 Processed 10/06/2023 2398603890 Kedar Dehuri BANK OF BARODA(606985)
78 DHENKANAL SADAR OR-07-001-025-003/8850
(Sogarapasi) 		2407001000NRG24300520230240682 02/06/2023 Sarmistha Dehury 2407001WL009447 Sarmistha Dehury 00152 HDFC0001978 1659 1659 Processed 10/06/2023 2398603604 MRS SARMISTHA DEHURY STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-025-003/8901
(Sogarapasi) 		2407001000NRG24300520230240685 02/06/2023 Manas Dehury 2407001WL009447 Manas Dehury 00152 HDFC0001978 1659 1659 Processed 10/06/2023 2398603605 MR MANAS DEHURY STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-025-003/8925
(Sogarapasi) 		2407001000NRG24300520230240691 02/06/2023 Banita Dehury 2407001WL009447 Banita Dehury 00152 HDFC0001978 948 948 Processed 10/06/2023 2398603608 BANITA DEHURY HDFC BANK LTD(607152)
SubTotal 10902 10902
81 DHENKANAL SADAR OR-07-001-025-002/9001
(Sogarapasi) 		2407001000NRG24300520230240535 02/06/2023 Sumitra Pradhan 2407001WL009445 Sumitra Pradhan 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603666 SUMITRA PRADHAN BANK OF BARODA(606985)
82 DHENKANAL SADAR OR-07-001-025-002/9043
(Sogarapasi) 		2407001000NRG24300520230240503 02/06/2023 Pitabasa Jena 2407001WL009443 Pitabasa Jena 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603660 Mrs. PITABAS JENA INDIAN BANK(607105)
83 DHENKANAL SADAR OR-07-001-025-002/9046
(Sogarapasi) 		2407001000NRG24300520230240524 02/06/2023 Pankaj Dehury 2407001WL009444 Pankaj Dehury 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603662 PANKAJ DEHURI CANARA BANK(508532)
84 DHENKANAL SADAR OR-07-001-025-002/9212
(Sogarapasi) 		2407001000NRG24300520230240516 02/06/2023 Dharmananda Sahu 2407001WL009443 Dharmananda Sahu 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603657 DHARMANANDA SAHU ICICI BANK LTD(508534)
85 DHENKANAL SADAR OR-07-001-025-002/9212
(Sogarapasi) 		2407001000NRG24300520230240517 02/06/2023 Narmada Sahu 2407001WL009443 Narmada Sahu 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603665 NARMADA SAHOO CANARA BANK(508532)
86 DHENKANAL SADAR OR-07-001-025-002/9245
(Sogarapasi) 		2407001000NRG24300520230240528 02/06/2023 Laxmi Sahu 2407001WL009444 Laxmi Sahu 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603661 LAXMI SAHOO UNION BANK OF INDIA(508500)
87 DHENKANAL SADAR OR-07-001-025-003/34150
(Sogarapasi) 		2407001000NRG24300520230240603 02/06/2023 Mahanta Dehury 2407001WL009447 Mahanta Dehury 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603671 MR MAHUNTA DEHURI STATE BANK OF INDIA(508548)
88 DHENKANAL SADAR OR-07-001-025-003/34156
(Sogarapasi) 		2407001000NRG24300520230240606 02/06/2023 Kedar Dehury 2407001WL009447 Kedar Dehury 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603703 SHRI KEDAR DEHURY STATE BANK OF INDIA(508548)
89 DHENKANAL SADAR OR-07-001-025-003/8638
(Sogarapasi) 		2407001000NRG24300520230240636 02/06/2023 Raghu Naik 2407001WL009447 Raghu Naik 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603655 RAGHU NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
90 DHENKANAL SADAR OR-07-001-025-003/8735
(Sogarapasi) 		2407001000NRG24300520230240650 02/06/2023 Ajaya Dehury 2407001WL009447 Ajaya Dehury 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603672 Ajay Dehury BANK OF BARODA(606985)
91 DHENKANAL SADAR OR-07-001-025-003/8735
(Sogarapasi) 		2407001000NRG24300520230240649 02/06/2023 Sauki Dehury 2407001WL009447 Sauki Dehury 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603669 SAUKI DEHURY STATE BANK OF INDIA(508548)
92 DHENKANAL SADAR OR-07-001-025-003/8747
(Sogarapasi) 		2407001000NRG24300520230240651 02/06/2023 Bikram Naik 2407001WL009447 Bikram Naik 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603663 BIKRAM NAIK BANK OF BARODA(606985)
93 DHENKANAL SADAR OR-07-001-025-003/8747
(Sogarapasi) 		2407001000NRG24300520230240652 02/06/2023 Namita Naik 2407001WL009447 Namita Naik 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603654 MRS NAMITA NAIK STATE BANK OF INDIA(508548)
94 DHENKANAL SADAR OR-07-001-025-003/8795
(Sogarapasi) 		2407001000NRG24300520230240663 02/06/2023 Mohan Dehury 2407001WL009447 Mohan Dehury 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603674 MOHAN KUMAR DEHURY BANK OF BARODA(606985)
95 DHENKANAL SADAR OR-07-001-025-003/8799
(Sogarapasi) 		2407001000NRG24300520230240664 02/06/2023 Saradha Barik 2407001WL009447 Saradha Barik 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603668 SAUDA BARIK HDFC BANK LTD(607152)
96 DHENKANAL SADAR OR-07-001-025-003/8818
(Sogarapasi) 		2407001000NRG24300520230240669 02/06/2023 Amita Naik 2407001WL009447 Amita Naik 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603676 MRS AMITA NAIK STATE BANK OF INDIA(508548)
97 DHENKANAL SADAR OR-07-001-025-003/8826
(Sogarapasi) 		2407001000NRG24300520230240670 02/06/2023 Karunakar Dehury 2407001WL009447 Karunakar Dehury 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603675 MR KARUNAKAR DEHURY STATE BANK OF INDIA(508548)
98 DHENKANAL SADAR OR-07-001-025-003/8836
(Sogarapasi) 		2407001000NRG24300520230240677 02/06/2023 Abhaya Dehury 2407001WL009447 Abhaya Dehury 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603678 Mr. ABHAY DEHURY INDIAN BANK(607105)
99 DHENKANAL SADAR OR-07-001-025-003/8873
(Sogarapasi) 		2407001000NRG24300520230240683 02/06/2023 Droupadi Sahu 2407001WL009447 Droupadi Sahu 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603704 MRS DROUPADI SAHOO STATE BANK OF INDIA(508548)
100 DHENKANAL SADAR OR-07-001-025-003/8910
(Sogarapasi) 		2407001000NRG24300520230240687 02/06/2023 Subhadra Dehury 2407001WL009447 Subhadra Dehury 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398603670 MRS SUBHADRA DEHURY STATE BANK OF INDIA(508548)
101 DHENKANAL SADAR OR-07-001-025-004/8473
(Sogarapasi) 		2407001000NRG24310520230246203 02/06/2023 Kamala Naik 2407001WL009698 Kamala Naik 00168 ICIC0000538 1185 1185 Processed 10/06/2023 2398603659 MRS KAMALA NAIK STATE BANK OF INDIA(508548)
102 DHENKANAL SADAR OR-07-001-025-004/8479
(Sogarapasi) 		2407001000NRG24310520230246204 02/06/2023 Brundaban Naik 2407001WL009698 Brundaban Naik 00168 ICIC0000538 1185 1185 Processed 10/06/2023 2398603664 BRUNDABAN NAIK HDFC BANK LTD(607152)
103 DHENKANAL SADAR OR-07-001-025-004/8510
(Sogarapasi) 		2407001000NRG24310520230246220 02/06/2023 Kishore Padhan 2407001WL009698 Kishore Padhan 00168 ICIC0000538 948 948 Processed 10/06/2023 2398603673 MR KISHORI PRADHAN STATE BANK OF INDIA(508548)
104 DHENKANAL SADAR OR-07-001-025-005/9548
(Sogarapasi) 		2407001000NRG24310520230246167 02/06/2023 Amarendra Behera 2407001WL009697 Amarendra Behera 00168 ICIC0000538 510 510 Processed 10/06/2023 2398603656 MR AMARENDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 37008 37008
105 DHENKANAL SADAR OR-07-001-025-003/8721
(Sogarapasi) 		2407001000NRG24300520230240647 02/06/2023 Bhama Naik 2407001WL009447 Bhama Naik 00168 ICIC0000775 1659 1659 Processed 10/06/2023 2398603658 MRS BHAMA NAIK STATE BANK OF INDIA(508548)
106 DHENKANAL SADAR OR-07-001-025-003/8799
(Sogarapasi) 		2407001000NRG24300520230240665 02/06/2023 Taranisen Barik 2407001WL009447 Taranisen Barik 00168 ICIC0000775 1659 1659 Processed 10/06/2023 2398603667 MR TARANISEN BARIK STATE BANK OF INDIA(508548)
107 DHENKANAL SADAR OR-07-001-025-003/8848
(Sogarapasi) 		2407001000NRG24300520230240679 02/06/2023 Ranjit Dehury 2407001WL009447 Ranjit Dehury 00168 ICIC0000775 1659 1659 Processed 10/06/2023 2398603677 Mr. RANJIT KUMAR DEHURY INDIAN BANK(607105)
SubTotal 4977 4977
108 DHENKANAL SADAR OR-07-001-025-005/40068
(Sogarapasi) 		2407001000NRG24300520230240697 02/06/2023 Jayanta Kumar Behera 2407001WL009448 Jayanta Kumar Behera 00168 ICIC0001500 1659 1659 Processed 10/06/2023 2398603705 JAYANTA KUMAR BEHERA ICICI BANK LTD(508534)
SubTotal 1659 1659
109 DHENKANAL SADAR OR-07-001-025-001/34343
(Sogarapasi) 		2407001000NRG24300520230240552 02/06/2023 Sarbeswar Naik 2407001WL009446 Sarbeswar Naik 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2398603629 SARBESWAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHENKANAL SADAR OR-07-001-025-002/34228
(Sogarapasi) 		2407001000NRG24300520230240701 02/06/2023 GOLAPA NAIK 2407001WL009449 GOLAPA NAIK 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2398603643 Mrs. GOLAP NAIK INDIAN BANK(607105)
111 DHENKANAL SADAR OR-07-001-025-002/34266
(Sogarapasi) 		2407001000NRG24300520230240489 02/06/2023 Rina Dehury 2407001WL009443 Rina Dehury 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2398603632 RINA DEHURY CANARA BANK(508532)
112 DHENKANAL SADAR OR-07-001-025-002/34266
(Sogarapasi) 		2407001000NRG24300520230240490 02/06/2023 Sarat Dehury 2407001WL009443 Sarat Dehury 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2398603627 Mr. SARAT DEHURY INDIAN BANK(607105)
113 DHENKANAL SADAR OR-07-001-025-002/34287
(Sogarapasi) 		2407001000NRG24310520230246232 02/06/2023 Subhadra Jena 2407001WL009699 Subhadra Jena 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2398603641 SUBHADRA JENA BANK OF BARODA(606985)
114 DHENKANAL SADAR OR-07-001-025-002/34342
(Sogarapasi) 		2407001000NRG24310520230246233 02/06/2023 Sasmita Sahoo 2407001WL009699 Sasmita Sahoo 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2398603640 Mrs. SASMITA SAHOO INDIAN BANK(607105)
115 DHENKANAL SADAR OR-07-001-025-002/34345
(Sogarapasi) 		2407001000NRG24300520230240494 02/06/2023 Bhubani Nayak 2407001WL009443 Bhubani Nayak 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2398603619 Mr. BHUBANI NAHAK INDIAN BANK(607105)
116 DHENKANAL SADAR OR-07-001-025-002/34355
(Sogarapasi) 		2407001000NRG24310520230246234 02/06/2023 Binodini Sahoo 2407001WL009699 Binodini Sahoo 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2398603622 Mrs. BINODINI SAHOO INDIAN BANK(607105)
117 DHENKANAL SADAR OR-07-001-025-002/43307
(Sogarapasi) 		2407001000NRG24300520230240500 02/06/2023 Nilendri Jena 2407001WL009443 Nilendri Jena 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2398603618 Mrs. NILENDRI JENA INDIAN BANK(607105)
118 DHENKANAL SADAR OR-07-001-025-002/43316
(Sogarapasi) 		2407001000NRG24310520230246241 02/06/2023 Dipa Jena 2407001WL009699 Dipa Jena 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2398603628 Mrs. DIPA JENA INDIAN BANK(607105)
119 DHENKANAL SADAR OR-07-001-025-002/43316
(Sogarapasi) 		2407001000NRG24310520230246240 02/06/2023 Sridhar Kumar Jena 2407001WL009699 Sridhar Kumar Jena 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2398603630 Mr. SRIDHAR KUMAR JENA INDIAN BANK(607105)
120 DHENKANAL SADAR OR-07-001-025-002/43375
(Sogarapasi) 		2407001000NRG24300520230240534 02/06/2023 Prabina Jena 2407001WL009445 Prabina Jena 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2398603621 PRABINA JENA BANK OF BARODA(606985)
121 DHENKANAL SADAR OR-07-001-025-002/43382
(Sogarapasi) 		2407001000NRG24310520230246256 02/06/2023 Manoj Pradhan 2407001WL009699 Manoj Pradhan 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2398603625 Mr. MANOJ PRADHAN INDIAN BANK(607105)
122 DHENKANAL SADAR OR-07-001-025-002/8977
(Sogarapasi) 		2407001000NRG24310520230246267 02/06/2023 Sunita Sahoo 2407001WL009699 Sunita Sahoo 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2398603620 SUNITA SAHOO FINO PAYMENTS BANK LTD(608001)
123 DHENKANAL SADAR OR-07-001-025-002/9022
(Sogarapasi) 		2407001000NRG24310520230246119 02/06/2023 Bini Sahu 2407001WL009697 Bini Sahu 00176 IDIB000D044 510 510 Processed 10/06/2023 2398603626 Mrs. BINI SAHOO INDIAN BANK(607105)
124 DHENKANAL SADAR OR-07-001-025-002/9108
(Sogarapasi) 		2407001000NRG24300520230240513 02/06/2023 Sarama jena 2407001WL009443 Sarama jena 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2398603624 Mr. SARAMA JENA INDIAN BANK(607105)
125 DHENKANAL SADAR OR-07-001-025-002/9108
(Sogarapasi) 		2407001000NRG24300520230240512 02/06/2023 Sasmita Jena 2407001WL009443 Sasmita Jena 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2398603642 Mrs. SASMITA JENA INDIAN BANK(607105)
126 DHENKANAL SADAR OR-07-001-025-002/9135
(Sogarapasi) 		2407001000NRG24310520230246124 02/06/2023 Anupama Chyudhuri 2407001WL009697 Anupama Chyudhuri 00176 IDIB000D044 510 510 Processed 10/06/2023 2398603623 Mrs. ANUPAMA CHOUDHURY INDIAN BANK(607105)
127 DHENKANAL SADAR OR-07-001-025-002/9145
(Sogarapasi) 		2407001000NRG24310520230246277 02/06/2023 Sabitri Sahu 2407001WL009699 Sabitri Sahu 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2398603631 Mrs. SABITRI SAHOO INDIAN BANK(607105)
128 DHENKANAL SADAR OR-07-001-025-003/8848
(Sogarapasi) 		2407001000NRG24300520230240680 02/06/2023 Sabita Dehury 2407001WL009447 Sabita Dehury 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2398603639 MRS SABITA DEHURY STATE BANK OF INDIA(508548)
129 DHENKANAL SADAR OR-07-001-025-005/9468
(Sogarapasi) 		2407001000NRG24300520230240480 02/06/2023 Kuntala Dehury 2407001WL009441 Kuntala Dehury 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2398603633 Mrs. KUNTALA DEHURY INDIAN BANK(607105)
SubTotal 32541 32541
130 DHENKANAL SADAR OR-07-001-025-001/34375
(Sogarapasi) 		2407001000NRG24300520230240568 02/06/2023 Krushna Chandra Sahoo 2407001WL009446 Krushna Chandra Sahoo 00176 IDIB000D627 1659 1659 Processed 10/06/2023 2398603609 SHRI KRUSHNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
131 DHENKANAL SADAR OR-07-001-025-002/43387
(Sogarapasi) 		2407001000NRG24310520230246257 02/06/2023 Sameer Sahoo 2407001WL009699 Sameer Sahoo 00176 IDIB000D627 1659 1659 Processed 10/06/2023 2398603610 Mr. SAMIR SAHOO INDIAN BANK(607105)
SubTotal 3318 3318
132 DHENKANAL SADAR OR-07-001-025-001/34379
(Sogarapasi) 		2407001000NRG24300520230240572 02/06/2023 Sadananda Barik 2407001WL009446 Sadananda Barik 00354 PUNB0093520 1659 1659 Processed 10/06/2023 2398603691 SADANANDA BARIK S/O.BANSHID PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
133 DHENKANAL SADAR OR-07-001-025-002/9050
(Sogarapasi) 		2407001000NRG24310520230246122 02/06/2023 Radhamani Jena 2407001WL009697 Radhamani Jena 00354 PUNB0160610 510 510 Processed 10/06/2023 2398603708 RADHA RANI JENA PUNJAB NATIONAL BANK(508568)
134 DHENKANAL SADAR OR-07-001-025-003/43449
(Sogarapasi) 		2407001000NRG24300520230240615 02/06/2023 Arun Dehury 2407001WL009447 Arun Dehury 00354 PUNB0160610 1659 1659 Processed 10/06/2023 2398603707 ARUN DEHURY PUNJAB NATIONAL BANK(508568)
135 DHENKANAL SADAR OR-07-001-025-003/43450
(Sogarapasi) 		2407001000NRG24300520230240617 02/06/2023 Bibhutibhusan Dehury 2407001WL009447 Bibhutibhusan Dehury 00354 PUNB0160610 1659 1659 Processed 10/06/2023 2398603709 BIBHUTI BHUSAN DEHURY PUNJAB NATIONAL BANK(508568)
136 DHENKANAL SADAR OR-07-001-025-005/40072
(Sogarapasi) 		2407001000NRG24300520230240477 02/06/2023 Anand Chandra Naik 2407001WL009441 Anand Chandra Naik 00354 PUNB0160610 1659 1659 Processed 10/06/2023 2398603706 MR ANAND CHANDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 5487 5487
137 DHENKANAL SADAR OR-07-001-025-001/34364
(Sogarapasi) 		2407001000NRG24300520230240556 02/06/2023 Prasanta Naik 2407001WL009446 Prasanta Naik 00354 PUNB0498100 1659 1659 Processed 10/06/2023 2398603597 Prasanta Naik BANK OF BARODA(606985)
138 DHENKANAL SADAR OR-07-001-025-001/34365
(Sogarapasi) 		2407001000NRG24300520230240559 02/06/2023 Babi Dehuri 2407001WL009446 Babi Dehuri 00354 PUNB0498100 1659 1659 Processed 10/06/2023 2398603598 MRS BABI DEHURI STATE BANK OF INDIA(508548)
139 DHENKANAL SADAR OR-07-001-025-001/34365
(Sogarapasi) 		2407001000NRG24300520230240558 02/06/2023 Chandan Padhan 2407001WL009446 Chandan Padhan 00354 PUNB0498100 1659 1659 Processed 10/06/2023 2398603600 CHANDAN PADHAN BANK OF BARODA(606985)
140 DHENKANAL SADAR OR-07-001-025-001/34369
(Sogarapasi) 		2407001000NRG24300520230240562 02/06/2023 Dharmananda Naik 2407001WL009446 Dharmananda Naik 00354 PUNB0498100 1659 1659 Processed 10/06/2023 2398603603 MR DHARMANANDA NAIK STATE BANK OF INDIA(508548)
141 DHENKANAL SADAR OR-07-001-025-001/34371
(Sogarapasi) 		2407001000NRG24300520230240565 02/06/2023 Pinki Dehuri 2407001WL009446 Pinki Dehuri 00354 PUNB0498100 1659 1659 Processed 10/06/2023 2398603599 MRS PINKI DEHURI STATE BANK OF INDIA(508548)
142 DHENKANAL SADAR OR-07-001-025-001/34377
(Sogarapasi) 		2407001000NRG24300520230240570 02/06/2023 Kuntala Rout 2407001WL009446 Kuntala Rout 00354 PUNB0498100 1659 1659 Processed 10/06/2023 2398603602 MRS KUNTALA ROUT STATE BANK OF INDIA(508548)
143 DHENKANAL SADAR OR-07-001-025-001/34379
(Sogarapasi) 		2407001000NRG24300520230240573 02/06/2023 Mamata Barik 2407001WL009446 Mamata Barik 00354 PUNB0498100 1659 1659 Processed 10/06/2023 2398603601 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
144 DHENKANAL SADAR OR-07-001-025-002/9173
(Sogarapasi) 		2407001000NRG24310520230246284 02/06/2023 Janjali Sahu 2407001WL009699 Janjali Sahu 00415 SBIN0000068 1659 1659 Processed 10/06/2023 2398603693 JANJALI SAHOO HDFC BANK LTD(607152)
145 DHENKANAL SADAR OR-07-001-025-002/9286
(Sogarapasi) 		2407001000NRG24300520230240541 02/06/2023 Rabi Jena 2407001WL009445 Rabi Jena 00415 SBIN0000068 1659 1659 Processed 10/06/2023 2398603694 MR RABINARAYAN JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
146 DHENKANAL SADAR OR-07-001-025-003/34271
(Sogarapasi) 		2407001000NRG24300520230240608 02/06/2023 Bikash Naik 2407001WL009447 Bikash Naik 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2398603587 MR BIKASH NAIK STATE BANK OF INDIA(508548)
147 DHENKANAL SADAR OR-07-001-025-003/43402
(Sogarapasi) 		2407001000NRG24300520230240611 02/06/2023 Khirod Chandra Dehuri 2407001WL009447 Khirod Chandra Dehuri 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2398603900 KHIROD CHANDRA DEHURI UNION BANK OF INDIA(508500)
148 DHENKANAL SADAR OR-07-001-025-003/43454
(Sogarapasi) 		2407001000NRG24300520230240626 02/06/2023 Sasmita Dehury 2407001WL009447 Sasmita Dehury 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2398603788 MISS SASMITA DEHURY STATE BANK OF INDIA(508548)
149 DHENKANAL SADAR OR-07-001-025-003/43457
(Sogarapasi) 		2407001000NRG24300520230240632 02/06/2023 Ajit Dehury 2407001WL009447 Ajit Dehury 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2398603811 AJIT DEHURI AXIS BANK(607153)
150 DHENKANAL SADAR OR-07-001-025-003/43458
(Sogarapasi) 		2407001000NRG24300520230240635 02/06/2023 Tilottama Dehury 2407001WL009447 Tilottama Dehury 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2398603594 TILOTTAMA MALIK UCO BANK(607066)
151 DHENKANAL SADAR OR-07-001-025-003/8763
(Sogarapasi) 		2407001000NRG24300520230240653 02/06/2023 Dhira Behera 2407001WL009447 Dhira Behera 00415 SBIN0004738 1659 1659 Rejected 10/06/2023 2398603774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 DHENKANAL SADAR OR-07-001-025-003/8836
(Sogarapasi) 		2407001000NRG24300520230240676 02/06/2023 Nayan Dehury 2407001WL009447 Nayan Dehury 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2398603846 MRS NAYANA DEHURY STATE BANK OF INDIA(508548)
153 DHENKANAL SADAR OR-07-001-025-003/8901
(Sogarapasi) 		2407001000NRG24300520230240686 02/06/2023 Anupama Dehury 2407001WL009447 Anupama Dehury 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2398603583 ANUPAMA DEHURY HDFC BANK LTD(607152)
154 DHENKANAL SADAR OR-07-001-025-004/34259
(Sogarapasi) 		2407001000NRG24310520230246173 02/06/2023 Bibhuti Bhushan Naik 2407001WL009698 Bibhuti Bhushan Naik 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2398603711 MR BIBHUTI NAIK STATE BANK OF INDIA(508548)
155 DHENKANAL SADAR OR-07-001-025-004/34270
(Sogarapasi) 		2407001000NRG24310520230246174 02/06/2023 Prasanta Kumar Naik 2407001WL009698 Prasanta Kumar Naik 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2398603892 MR PRASANTA KUMAR NAIK STATE BANK OF INDIA(508548)
156 DHENKANAL SADAR OR-07-001-025-004/34270
(Sogarapasi) 		2407001000NRG24310520230246175 02/06/2023 Puspalata Padhan 2407001WL009698 Puspalata Padhan 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2398603793 MS PUSPALATA PADHAN STATE BANK OF INDIA(508548)
157 DHENKANAL SADAR OR-07-001-025-004/34273
(Sogarapasi) 		2407001000NRG24310520230246176 02/06/2023 PADMINI NAIK 2407001WL009698 PADMINI NAIK 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2398603893 MRS PADMINI NAIK STATE BANK OF INDIA(508548)
158 DHENKANAL SADAR OR-07-001-025-004/34274
(Sogarapasi) 		2407001000NRG24310520230246177 02/06/2023 BIBHAS RANJAN NAIK 2407001WL009698 BIBHAS RANJAN NAIK 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2398603791 AKASH KUMAR NAIK AXIS BANK(607153)
159 DHENKANAL SADAR OR-07-001-025-004/34275
(Sogarapasi) 		2407001000NRG24310520230246179 02/06/2023 ANIL KUMAR NAIK 2407001WL009698 ANIL KUMAR NAIK 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2398603781 MR ANIL KUMAR NAIK STATE BANK OF INDIA(508548)
160 DHENKANAL SADAR OR-07-001-025-004/34280
(Sogarapasi) 		2407001000NRG24310520230246182 02/06/2023 Sachala Naik 2407001WL009698 Sachala Naik 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2398603571 MRS SACHALA NAIK STATE BANK OF INDIA(508548)
161 DHENKANAL SADAR OR-07-001-025-004/8426
(Sogarapasi) 		2407001000NRG24310520230246184 02/06/2023 Sadananda Naik 2407001WL009698 Sadananda Naik 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2398603584 SADANANDA NAIK STATE BANK OF INDIA(508548)
162 DHENKANAL SADAR OR-07-001-025-004/8432
(Sogarapasi) 		2407001000NRG24310520230246188 02/06/2023 Pabani Naik 2407001WL009698 Pabani Naik 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2398603798 MS PABINI NAIK STATE BANK OF INDIA(508548)
163 DHENKANAL SADAR OR-07-001-025-004/8434
(Sogarapasi) 		2407001000NRG24310520230246189 02/06/2023 Palau Naik 2407001WL009698 Palau Naik 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2398603894 PALAU NAIK STATE BANK OF INDIA(508548)
164 DHENKANAL SADAR OR-07-001-025-004/8454
(Sogarapasi) 		2407001000NRG24310520230246194 02/06/2023 Jharana Naik 2407001WL009698 Jharana Naik 00415 SBIN0004738 1185 1185 Processed 10/06/2023 2398603832 MRS JHARANA NAIK STATE BANK OF INDIA(508548)
165 DHENKANAL SADAR OR-07-001-025-004/8455
(Sogarapasi) 		2407001000NRG24310520230246195 02/06/2023 Sanatan Naik 2407001WL009698 Sanatan Naik 00415 SBIN0004738 1185 1185 Processed 10/06/2023 2398603590 MR SANATAN NAIK STATE BANK OF INDIA(508548)
166 DHENKANAL SADAR OR-07-001-025-004/8455
(Sogarapasi) 		2407001000NRG24310520230246196 02/06/2023 Sanju Naik 2407001WL009698 Sanju Naik 00415 SBIN0004738 1185 1185 Processed 10/06/2023 2398603828 MRS SANJU NAIK STATE BANK OF INDIA(508548)
167 DHENKANAL SADAR OR-07-001-025-004/8468
(Sogarapasi) 		2407001000NRG24310520230246200 02/06/2023 Rama Naik 2407001WL009698 Rama Naik 00415 SBIN0004738 1185 1185 Processed 10/06/2023 2398603827 MRS RAMA NAIK STATE BANK OF INDIA(508548)
168 DHENKANAL SADAR OR-07-001-025-004/8490
(Sogarapasi) 		2407001000NRG24310520230246211 02/06/2023 Premananda Naik 2407001WL009698 Premananda Naik 00415 SBIN0004738 948 948 Processed 10/06/2023 2398603592 MR PRAMANANDA NAIK STATE BANK OF INDIA(508548)
169 DHENKANAL SADAR OR-07-001-025-004/8503
(Sogarapasi) 		2407001000NRG24310520230246217 02/06/2023 Basanti Naik 2407001WL009698 Basanti Naik 00415 SBIN0004738 948 948 Processed 10/06/2023 2398603801 MS BASANTI NAIK STATE BANK OF INDIA(508548)
170 DHENKANAL SADAR OR-07-001-025-004/8510
(Sogarapasi) 		2407001000NRG24310520230246221 02/06/2023 Parbati Padhan 2407001WL009698 Parbati Padhan 00415 SBIN0004738 1185 1185 Processed 10/06/2023 2398603829 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
171 DHENKANAL SADAR OR-07-001-025-004/8517
(Sogarapasi) 		2407001000NRG24310520230246224 02/06/2023 Taapoei Naik 2407001WL009698 Taapoei Naik 00415 SBIN0004738 1185 1185 Processed 10/06/2023 2398603589 MRS TAPOI NAIK STATE BANK OF INDIA(508548)
172 DHENKANAL SADAR OR-07-001-025-005/40007
(Sogarapasi) 		2407001000NRG24300520230240485 02/06/2023 BIJAYA KUMAR SENDHA 2407001WL009442 BIJAYA KUMAR SENDHA 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2398603650 BIJYA KUMAR SENDHA CANARA BANK(508532)
173 DHENKANAL SADAR OR-07-001-025-005/40007
(Sogarapasi) 		2407001000NRG24300520230240486 02/06/2023 PRATIVA SENDHA 2407001WL009442 PRATIVA SENDHA 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2398603651 PRATIVA SENDHA BANK OF BARODA(606985)
174 DHENKANAL SADAR OR-07-001-025-005/9335
(Sogarapasi) 		2407001000NRG24300520230240598 02/06/2023 Bapina Senapati 2407001WL009446 Bapina Senapati 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2398603762 BAPINA SENAPATI GENERAL POST OFFICE(607245)
SubTotal 42897 42897
175 DHENKANAL SADAR OR-07-001-025-002/43334
(Sogarapasi) 		2407001000NRG24310520230246248 02/06/2023 uma Sahoo 2407001WL009699 uma Sahoo 00415 SBIN0005759 1659 1659 Processed 10/06/2023 2398603572 Mrs. UMA SAHOO INDIAN BANK(607105)
SubTotal 1659 1659
176 DHENKANAL SADAR OR-07-001-025-001/34364
(Sogarapasi) 		2407001000NRG24300520230240557 02/06/2023 Parbati Ghadei 2407001WL009446 Parbati Ghadei 00415 SBIN0006477 1659 1659 Processed 10/06/2023 2398603884 MISS PARBATI GHADEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
177 DHENKANAL SADAR OR-07-001-025-001/8606
(Sogarapasi) 		2407001000NRG24300520230240589 02/06/2023 Batakrushna Rout 2407001WL009446 Batakrushna Rout 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603699 BATUA ROUT STATE BANK OF INDIA(508548)
178 DHENKANAL SADAR OR-07-001-025-002/34293
(Sogarapasi) 		2407001000NRG24300520230240492 02/06/2023 Pramila Jena 2407001WL009443 Pramila Jena 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603701 PRAMILA JENA UNION BANK OF INDIA(508500)
179 DHENKANAL SADAR OR-07-001-025-002/43319
(Sogarapasi) 		2407001000NRG24310520230246243 02/06/2023 Ranjita Parida 2407001WL009699 Ranjita Parida 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603806 MRS RANJITA PARIDA STATE BANK OF INDIA(508548)
180 DHENKANAL SADAR OR-07-001-025-002/9188
(Sogarapasi) 		2407001000NRG24310520230246286 02/06/2023 Sabita Chyudhuri 2407001WL009699 Sabita Chyudhuri 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603795 MRS SABITA CHOUDHURY STATE BANK OF INDIA(508548)
181 DHENKANAL SADAR OR-07-001-025-002/9285
(Sogarapasi) 		2407001000NRG24310520230246130 02/06/2023 Nrusingh Charan Jena 2407001WL009697 Nrusingh Charan Jena 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603568 MR NRUSINH CHARAN JENA STATE BANK OF INDIA(508548)
182 DHENKANAL SADAR OR-07-001-025-002/9299
(Sogarapasi) 		2407001000NRG24310520230246294 02/06/2023 Ashok Kumar Jena 2407001WL009699 Ashok Kumar Jena 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603767 ASHOK KUMAR JENA BANK OF BARODA(606985)
183 DHENKANAL SADAR OR-07-001-025-003/8658
(Sogarapasi) 		2407001000NRG24300520230240641 02/06/2023 Nimain Charan Dehury 2407001WL009447 Nimain Charan Dehury 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603772 MR NIMAIN DEHURY STATE BANK OF INDIA(508548)
184 DHENKANAL SADAR OR-07-001-025-003/8919
(Sogarapasi) 		2407001000NRG24300520230240688 02/06/2023 Sarathi Dehury 2407001WL009447 Sarathi Dehury 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603780 MR SARATHI DEHURI STATE BANK OF INDIA(508548)
185 DHENKANAL SADAR OR-07-001-025-004/34250
(Sogarapasi) 		2407001000NRG24010620230252836 02/06/2023 Gitanjali Naik 2407001WL009943 Gitanjali Naik 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603825 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
186 DHENKANAL SADAR OR-07-001-025-004/34252
(Sogarapasi) 		2407001000NRG24310520230246172 02/06/2023 Rani Naik 2407001WL009698 Rani Naik 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603786 MISS RANI NAIK STATE BANK OF INDIA(508548)
187 DHENKANAL SADAR OR-07-001-025-004/34253
(Sogarapasi) 		2407001000NRG24010620230252838 02/06/2023 Ranjulata Naik 2407001WL009943 Ranjulata Naik 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603792 MRS RANJULATA NAIK STATE BANK OF INDIA(508548)
188 DHENKANAL SADAR OR-07-001-025-004/34274
(Sogarapasi) 		2407001000NRG24310520230246178 02/06/2023 MAMATA NAIK 2407001WL009698 MAMATA NAIK 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603593 Mamata Nayak BANK OF BARODA(606985)
189 DHENKANAL SADAR OR-07-001-025-004/8426
(Sogarapasi) 		2407001000NRG24310520230246185 02/06/2023 Bharati Naik 2407001WL009698 Bharati Naik 00415 SBIN0006478 1422 1422 Processed 10/06/2023 2398603842 MRS BHARATI NAIK STATE BANK OF INDIA(508548)
190 DHENKANAL SADAR OR-07-001-025-004/8452
(Sogarapasi) 		2407001000NRG24310520230246193 02/06/2023 Gangadhar Naik 2407001WL009698 Gangadhar Naik 00415 SBIN0006478 1185 1185 Processed 10/06/2023 2398603567 MR GANGADHAR NAIK STATE BANK OF INDIA(508548)
191 DHENKANAL SADAR OR-07-001-025-004/8461
(Sogarapasi) 		2407001000NRG24310520230246198 02/06/2023 Jatia Naik 2407001WL009698 Jatia Naik 00415 SBIN0006478 1185 1185 Processed 10/06/2023 2398603840 MR JATIA NAIK STATE BANK OF INDIA(508548)
192 DHENKANAL SADAR OR-07-001-025-004/8461
(Sogarapasi) 		2407001000NRG24310520230246199 02/06/2023 Ura Naik 2407001WL009698 Ura Naik 00415 SBIN0006478 1185 1185 Processed 10/06/2023 2398603839 MRS URA NAIK STATE BANK OF INDIA(508548)
193 DHENKANAL SADAR OR-07-001-025-004/8471
(Sogarapasi) 		2407001000NRG24310520230246201 02/06/2023 Nirmala Naik 2407001WL009698 Nirmala Naik 00415 SBIN0006478 1185 1185 Processed 10/06/2023 2398603784 MR NIRMAL NAIK STATE BANK OF INDIA(508548)
194 DHENKANAL SADAR OR-07-001-025-004/8473
(Sogarapasi) 		2407001000NRG24310520230246202 02/06/2023 Krushna Chandra Naik 2407001WL009698 Krushna Chandra Naik 00415 SBIN0006478 1185 1185 Processed 10/06/2023 2398603868 MR KRUSHNA CHANDRA NAIK STATE BANK OF INDIA(508548)
195 DHENKANAL SADAR OR-07-001-025-004/8481
(Sogarapasi) 		2407001000NRG24310520230246208 02/06/2023 Basanti Naik 2407001WL009698 Basanti Naik 00415 SBIN0006478 1185 1185 Processed 10/06/2023 2398603766 MS BASANTI NAIK STATE BANK OF INDIA(508548)
196 DHENKANAL SADAR OR-07-001-025-004/8489
(Sogarapasi) 		2407001000NRG24310520230246209 02/06/2023 Hadibandhu Naik 2407001WL009698 Hadibandhu Naik 00415 SBIN0006478 1185 1185 Processed 10/06/2023 2398603779 MR HADIBANDHU NAIK STATE BANK OF INDIA(508548)
197 DHENKANAL SADAR OR-07-001-025-004/8489
(Sogarapasi) 		2407001000NRG24310520230246210 02/06/2023 Rasmita Naik 2407001WL009698 Rasmita Naik 00415 SBIN0006478 1185 1185 Processed 10/06/2023 2398603764 Mrs. Rashmita Naik INDIAN BANK(607105)
198 DHENKANAL SADAR OR-07-001-025-004/8499
(Sogarapasi) 		2407001000NRG24310520230246215 02/06/2023 Sashi Naik 2407001WL009698 Sashi Naik 00415 SBIN0006478 948 948 Processed 10/06/2023 2398603776 MRS SASI NAIK STATE BANK OF INDIA(508548)
199 DHENKANAL SADAR OR-07-001-025-004/8504
(Sogarapasi) 		2407001000NRG24310520230246218 02/06/2023 Premalata Naik 2407001WL009698 Premalata Naik 00415 SBIN0006478 948 948 Processed 10/06/2023 2398603922 PREMALATA NAIK STATE BANK OF INDIA(508548)
200 DHENKANAL SADAR OR-07-001-025-004/8508
(Sogarapasi) 		2407001000NRG24010620230252841 02/06/2023 Kalandi Naik 2407001WL009943 Kalandi Naik 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603697 MR KALANDI NAIK STATE BANK OF INDIA(508548)
201 DHENKANAL SADAR OR-07-001-025-004/8508
(Sogarapasi) 		2407001000NRG24010620230252842 02/06/2023 Miti Naik 2407001WL009943 Miti Naik 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603927 MRS MITI NAIK STATE BANK OF INDIA(508548)
202 DHENKANAL SADAR OR-07-001-025-005/34166
(Sogarapasi) 		2407001000NRG24310520230246133 02/06/2023 Ajay Ghadei 2407001WL009697 Ajay Ghadei 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603864 MR AJAY GHADEI STATE BANK OF INDIA(508548)
203 DHENKANAL SADAR OR-07-001-025-005/34166
(Sogarapasi) 		2407001000NRG24310520230246132 02/06/2023 Anjali Ghadei 2407001WL009697 Anjali Ghadei 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603863 MRS ANJALI GHADEI STATE BANK OF INDIA(508548)
204 DHENKANAL SADAR OR-07-001-025-005/34179
(Sogarapasi) 		2407001000NRG24310520230246134 02/06/2023 DULLA DEHURY 2407001WL009697 DULLA DEHURY 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603870 DULA DEHURY STATE BANK OF INDIA(508548)
205 DHENKANAL SADAR OR-07-001-025-005/34208
(Sogarapasi) 		2407001000NRG24300520230240692 02/06/2023 Kadambini behera 2407001WL009448 Kadambini behera 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603925 MRS KADAMBINI BEHERA STATE BANK OF INDIA(508548)
206 DHENKANAL SADAR OR-07-001-025-005/34208
(Sogarapasi) 		2407001000NRG24300520230240693 02/06/2023 Monalisha Priyadarshini Behera 2407001WL009448 Monalisha Priyadarshini Behera 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603579 MR MONALISA PRIYADARSINI BEHERA STATE BANK OF INDIA(508548)
207 DHENKANAL SADAR OR-07-001-025-005/34289
(Sogarapasi) 		2407001000NRG24300520230240484 02/06/2023 Karttik Kumar Behera 2407001WL009442 Karttik Kumar Behera 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603785 KARTTIK KUMAR BEHERA STATE BANK OF INDIA(508548)
208 DHENKANAL SADAR OR-07-001-025-005/34289
(Sogarapasi) 		2407001000NRG24300520230240483 02/06/2023 Subhadra Behera 2407001WL009442 Subhadra Behera 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603885 MRS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
209 DHENKANAL SADAR OR-07-001-025-005/34297
(Sogarapasi) 		2407001000NRG24300520230240694 02/06/2023 Sasmita Behera 2407001WL009448 Sasmita Behera 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603700 SASMITA BEHERA PUNJAB NATIONAL BANK(508568)
210 DHENKANAL SADAR OR-07-001-025-005/34326
(Sogarapasi) 		2407001000NRG24310520230246137 02/06/2023 Rasmita Behera 2407001WL009697 Rasmita Behera 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603802 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
211 DHENKANAL SADAR OR-07-001-025-005/34331
(Sogarapasi) 		2407001000NRG24310520230246138 02/06/2023 Sudam Charan Behera 2407001WL009697 Sudam Charan Behera 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603695 SUDAM BEHERA PUNJAB NATIONAL BANK(508568)
212 DHENKANAL SADAR OR-07-001-025-005/34332
(Sogarapasi) 		2407001000NRG24310520230246141 02/06/2023 Kanchan Dehury 2407001WL009697 Kanchan Dehury 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603871 MRS KANCHAN DEHURI STATE BANK OF INDIA(508548)
213 DHENKANAL SADAR OR-07-001-025-005/34333
(Sogarapasi) 		2407001000NRG24310520230246143 02/06/2023 Bimali Dehury 2407001WL009697 Bimali Dehury 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603813 MRS BIMALI DEHURY STATE BANK OF INDIA(508548)
214 DHENKANAL SADAR OR-07-001-025-005/34382
(Sogarapasi) 		2407001000NRG24310520230246146 02/06/2023 KAMAL BEHERA 2407001WL009697 KAMAL BEHERA 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603769 MR KAMALA BEHERA STATE BANK OF INDIA(508548)
215 DHENKANAL SADAR OR-07-001-025-005/34386
(Sogarapasi) 		2407001000NRG24310520230246150 02/06/2023 ASANTI SENAPATI 2407001WL009697 ASANTI SENAPATI 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603800 MRS ASANTI SENAPATI STATE BANK OF INDIA(508548)
216 DHENKANAL SADAR OR-07-001-025-005/40042
(Sogarapasi) 		2407001000NRG24310520230246152 02/06/2023 LAXMIPRIYA PARIDA 2407001WL009697 LAXMIPRIYA PARIDA 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603797 MRS LAXMIPRIYA PARIDA STATE BANK OF INDIA(508548)
217 DHENKANAL SADAR OR-07-001-025-005/40071
(Sogarapasi) 		2407001000NRG24300520230240476 02/06/2023 Sushama Naik 2407001WL009441 Sushama Naik 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603838 MRS SUSHAMA NAIK STATE BANK OF INDIA(508548)
218 DHENKANAL SADAR OR-07-001-025-005/40072
(Sogarapasi) 		2407001000NRG24300520230240478 02/06/2023 Khulana Naik 2407001WL009441 Khulana Naik 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603906 MRS KHULANA NAIK STATE BANK OF INDIA(508548)
219 DHENKANAL SADAR OR-07-001-025-005/40073
(Sogarapasi) 		2407001000NRG24300520230240479 02/06/2023 Sanjay Kumar Naik 2407001WL009441 Sanjay Kumar Naik 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603815 MR SANJAY KUMAR NAIK STATE BANK OF INDIA(508548)
220 DHENKANAL SADAR OR-07-001-025-005/9335
(Sogarapasi) 		2407001000NRG24300520230240596 02/06/2023 Manju Senapati 2407001WL009446 Manju Senapati 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603775 MR MANJUBALA SENAPATI STATE BANK OF INDIA(508548)
221 DHENKANAL SADAR OR-07-001-025-005/9335
(Sogarapasi) 		2407001000NRG24300520230240595 02/06/2023 Panchana Senapati 2407001WL009446 Panchana Senapati 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603696 MR SENAPATI PANCHANAN STATE BANK OF INDIA(508548)
222 DHENKANAL SADAR OR-07-001-025-005/9335
(Sogarapasi) 		2407001000NRG24300520230240597 02/06/2023 Pramananda Senapati 2407001WL009446 Pramananda Senapati 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603777 PREMANANDA SENAPATI INDUSIND BANK(607189)
223 DHENKANAL SADAR OR-07-001-025-005/9340
(Sogarapasi) 		2407001000NRG24310520230246157 02/06/2023 KALPANA GHADEI 2407001WL009697 KALPANA GHADEI 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603809 MRS KALPANA GHADEI STATE BANK OF INDIA(508548)
224 DHENKANAL SADAR OR-07-001-025-005/9368
(Sogarapasi) 		2407001000NRG24300520230240600 02/06/2023 Sarojini Senapati 2407001WL009446 Sarojini Senapati 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603908 SAROJINI SENAPATI HDFC BANK LTD(607152)
225 DHENKANAL SADAR OR-07-001-025-005/9374
(Sogarapasi) 		2407001000NRG24310520230246158 02/06/2023 AJAY BEHERA 2407001WL009697 AJAY BEHERA 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603789 MR AJAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
226 DHENKANAL SADAR OR-07-001-025-005/9396
(Sogarapasi) 		2407001000NRG24310520230246161 02/06/2023 Mrs. Kalpana Senapati 2407001WL009697 Mrs. Kalpana Senapati 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603771 MRS KALPANA SENAPATI STATE BANK OF INDIA(508548)
227 DHENKANAL SADAR OR-07-001-025-005/9396
(Sogarapasi) 		2407001000NRG24310520230246160 02/06/2023 Prakash Senapati 2407001WL009697 Prakash Senapati 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603787 PRAKASH SENAPATI UNION BANK OF INDIA(508500)
228 DHENKANAL SADAR OR-07-001-025-005/9430
(Sogarapasi) 		2407001000NRG24310520230246162 02/06/2023 Samuli Ghadei 2407001WL009697 Samuli Ghadei 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603872 MRS SAMULI GHADEI STATE BANK OF INDIA(508548)
229 DHENKANAL SADAR OR-07-001-025-005/9500
(Sogarapasi) 		2407001000NRG24310520230246164 02/06/2023 Gopal Behera 2407001WL009697 Gopal Behera 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603898 GOPAL BEHERA STATE BANK OF INDIA(508548)
230 DHENKANAL SADAR OR-07-001-025-005/9512
(Sogarapasi) 		2407001000NRG24310520230246165 02/06/2023 Dillip Behera 2407001WL009697 Dillip Behera 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603899 DILIP BEHERA STATE BANK OF INDIA(508548)
231 DHENKANAL SADAR OR-07-001-025-005/9512
(Sogarapasi) 		2407001000NRG24310520230246166 02/06/2023 Lata Behera 2407001WL009697 Lata Behera 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603902 MRS LATA BEHERA STATE BANK OF INDIA(508548)
232 DHENKANAL SADAR OR-07-001-025-005/9534
(Sogarapasi) 		2407001000NRG24300520230240482 02/06/2023 Babuli Behera 2407001WL009441 Babuli Behera 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603765 MR BABULI BEHERA STATE BANK OF INDIA(508548)
233 DHENKANAL SADAR OR-07-001-025-005/9534
(Sogarapasi) 		2407001000NRG24300520230240481 02/06/2023 Basanti Behera 2407001WL009441 Basanti Behera 00415 SBIN0006478 1659 1659 Processed 10/06/2023 2398603888 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
234 DHENKANAL SADAR OR-07-001-025-005/9548
(Sogarapasi) 		2407001000NRG24310520230246168 02/06/2023 Ajit Kumar Behera 2407001WL009697 Ajit Kumar Behera 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603794 MR AJIT KUMAR BEHERA STATE BANK OF INDIA(508548)
235 DHENKANAL SADAR OR-07-001-025-005/9608
(Sogarapasi) 		2407001000NRG24310520230246169 02/06/2023 Dalimba Behera 2407001WL009697 Dalimba Behera 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603796 MRS DALIMBA BEHERA STATE BANK OF INDIA(508548)
236 DHENKANAL SADAR OR-07-001-025-005/9642
(Sogarapasi) 		2407001000NRG24310520230246170 02/06/2023 Chintamani Behera 2407001WL009697 Chintamani Behera 00415 SBIN0006478 510 510 Processed 10/06/2023 2398603698 MR CHINTAMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 68811 68811
237 DHENKANAL SADAR OR-07-001-025-001/34263
(Sogarapasi) 		2407001000NRG24300520230240544 02/06/2023 MAMATA NAIK 2407001WL009446 MAMATA NAIK 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603820 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
238 DHENKANAL SADAR OR-07-001-025-001/34263
(Sogarapasi) 		2407001000NRG24300520230240543 02/06/2023 SUSANTA NAIK 2407001WL009446 SUSANTA NAIK 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603818 MR SUSHANT NAIK STATE BANK OF INDIA(508548)
239 DHENKANAL SADAR OR-07-001-025-001/34310
(Sogarapasi) 		2407001000NRG24300520230240545 02/06/2023 Hira Dehur 2407001WL009446 Hira Dehur 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603921 MRS HIRA DEHURI STATE BANK OF INDIA(508548)
240 DHENKANAL SADAR OR-07-001-025-001/34347
(Sogarapasi) 		2407001000NRG24300520230240554 02/06/2023 Rajib Dehury 2407001WL009446 Rajib Dehury 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603569 MR RAJIB DEHURI STATE BANK OF INDIA(508548)
241 DHENKANAL SADAR OR-07-001-025-001/34369
(Sogarapasi) 		2407001000NRG24300520230240563 02/06/2023 Sandhya Behera 2407001WL009446 Sandhya Behera 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603570 MRS SANDHYA BEHERA STATE BANK OF INDIA(508548)
242 DHENKANAL SADAR OR-07-001-025-001/34373
(Sogarapasi) 		2407001000NRG24300520230240567 02/06/2023 Nirodabala Dash 2407001WL009446 Nirodabala Dash 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603823 MRS NIRADABALA DASH STATE BANK OF INDIA(508548)
243 DHENKANAL SADAR OR-07-001-025-001/34373
(Sogarapasi) 		2407001000NRG24300520230240566 02/06/2023 Sarangadhar Dash 2407001WL009446 Sarangadhar Dash 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603833 MR SARANGADHAR DASH STATE BANK OF INDIA(508548)
244 DHENKANAL SADAR OR-07-001-025-001/8538
(Sogarapasi) 		2407001000NRG24300520230240575 02/06/2023 Gurei Naik 2407001WL009446 Gurei Naik 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603923 MRS GUREI NAIK STATE BANK OF INDIA(508548)
245 DHENKANAL SADAR OR-07-001-025-001/8542
(Sogarapasi) 		2407001000NRG24300520230240576 02/06/2023 Ruma Dehury 2407001WL009446 Ruma Dehury 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603841 MRS RUMA DEHURI STATE BANK OF INDIA(508548)
246 DHENKANAL SADAR OR-07-001-025-001/8548
(Sogarapasi) 		2407001000NRG24300520230240577 02/06/2023 Lata Padhan 2407001WL009446 Lata Padhan 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603865 MRS LATA PADHAN STATE BANK OF INDIA(508548)
247 DHENKANAL SADAR OR-07-001-025-001/8557
(Sogarapasi) 		2407001000NRG24300520230240579 02/06/2023 Jahna Padhan 2407001WL009446 Jahna Padhan 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603826 MRS JAHNA PADHAN STATE BANK OF INDIA(508548)
248 DHENKANAL SADAR OR-07-001-025-001/8557
(Sogarapasi) 		2407001000NRG24300520230240578 02/06/2023 Puni Padhan 2407001WL009446 Puni Padhan 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603903 PUNI PADHAN STATE BANK OF INDIA(508548)
249 DHENKANAL SADAR OR-07-001-025-001/8561
(Sogarapasi) 		2407001000NRG24300520230240580 02/06/2023 Chakhendi Diani 2407001WL009446 Chakhendi Diani 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603930 MRS CHAKHENDI DIANI STATE BANK OF INDIA(508548)
250 DHENKANAL SADAR OR-07-001-025-001/8578
(Sogarapasi) 		2407001000NRG24300520230240583 02/06/2023 Trilochan Sahani 2407001WL009446 Trilochan Sahani 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603812 MR TRILOCHAN SAHANI STATE BANK OF INDIA(508548)
251 DHENKANAL SADAR OR-07-001-025-001/8579
(Sogarapasi) 		2407001000NRG24300520230240585 02/06/2023 Basanti Sahu 2407001WL009446 Basanti Sahu 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603822 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
252 DHENKANAL SADAR OR-07-001-025-001/8580
(Sogarapasi) 		2407001000NRG24300520230240588 02/06/2023 Guni Sahu 2407001WL009446 Guni Sahu 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603928 MRS GUNI SAHOO STATE BANK OF INDIA(508548)
253 DHENKANAL SADAR OR-07-001-025-001/8633
(Sogarapasi) 		2407001000NRG24300520230240592 02/06/2023 Pratima Nayak 2407001WL009446 Pratima Nayak 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603821 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
254 DHENKANAL SADAR OR-07-001-025-002/34159
(Sogarapasi) 		2407001000NRG24300520230240487 02/06/2023 Sabita Jena 2407001WL009443 Sabita Jena 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603913 MRS SABITA JENA STATE BANK OF INDIA(508548)
255 DHENKANAL SADAR OR-07-001-025-002/34169
(Sogarapasi) 		2407001000NRG24310520230246116 02/06/2023 Chitrasen Dehury 2407001WL009697 Chitrasen Dehury 00415 SBIN0006941 510 510 Processed 10/06/2023 2398603886 MR CHITARANJAN DEHURI STATE BANK OF INDIA(508548)
256 DHENKANAL SADAR OR-07-001-025-002/34169
(Sogarapasi) 		2407001000NRG24310520230246117 02/06/2023 Lata Dehury 2407001WL009697 Lata Dehury 00415 SBIN0006941 510 510 Processed 10/06/2023 2398603887 MRS LATA DEHURI STATE BANK OF INDIA(508548)
257 DHENKANAL SADAR OR-07-001-025-002/34172
(Sogarapasi) 		2407001000NRG24310520230246227 02/06/2023 Sumalata Sahoo 2407001WL009699 Sumalata Sahoo 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603918 Sumalata Sahoo BANK OF BARODA(606985)
258 DHENKANAL SADAR OR-07-001-025-002/34196
(Sogarapasi) 		2407001000NRG24300520230240699 02/06/2023 Sadhab Nayak 2407001WL009449 Sadhab Nayak 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603891 SADHAB NAYAK STATE BANK OF INDIA(508548)
259 DHENKANAL SADAR OR-07-001-025-002/34231
(Sogarapasi) 		2407001000NRG24300520230240488 02/06/2023 SANJUKTA DEHURY 2407001WL009443 SANJUKTA DEHURY 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603916 MRS SANJUKTA DEHURI STATE BANK OF INDIA(508548)
260 DHENKANAL SADAR OR-07-001-025-002/34276
(Sogarapasi) 		2407001000NRG24310520230246230 02/06/2023 KANTA JENA 2407001WL009699 KANTA JENA 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603912 MRS KANTA JENA STATE BANK OF INDIA(508548)
261 DHENKANAL SADAR OR-07-001-025-002/34326
(Sogarapasi) 		2407001000NRG24300520230240702 02/06/2023 Prabina Patra 2407001WL009449 Prabina Patra 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603692 MR PRABINA KUMAR PATRA STATE BANK OF INDIA(508548)
262 DHENKANAL SADAR OR-07-001-025-002/34330
(Sogarapasi) 		2407001000NRG24300520230240493 02/06/2023 Bibekananda Sahoo 2407001WL009443 Bibekananda Sahoo 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603932 MS BIBEKANANDA SAHOO STATE BANK OF INDIA(508548)
263 DHENKANAL SADAR OR-07-001-025-002/34345
(Sogarapasi) 		2407001000NRG24300520230240495 02/06/2023 Bhagabati Nayak 2407001WL009443 Bhagabati Nayak 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603878 MRS BHAGABATI NAYAK STATE BANK OF INDIA(508548)
264 DHENKANAL SADAR OR-07-001-025-002/34361
(Sogarapasi) 		2407001000NRG24310520230246236 02/06/2023 Rebati Bariki 2407001WL009699 Rebati Bariki 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603879 MRS REBATI BARIKI STATE BANK OF INDIA(508548)
265 DHENKANAL SADAR OR-07-001-025-002/34372
(Sogarapasi) 		2407001000NRG24300520230240496 02/06/2023 Dinabandhu Sahoo 2407001WL009443 Dinabandhu Sahoo 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603875 SHRI DINABANDHU SAHOO STATE BANK OF INDIA(508548)
266 DHENKANAL SADAR OR-07-001-025-002/43322
(Sogarapasi) 		2407001000NRG24310520230246246 02/06/2023 Sadananda Choudhury 2407001WL009699 Sadananda Choudhury 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603588 SADANANDA CHOUDHURY STATE BANK OF INDIA(508548)
267 DHENKANAL SADAR OR-07-001-025-002/43322
(Sogarapasi) 		2407001000NRG24310520230246247 02/06/2023 Sanjukta Choudhury 2407001WL009699 Sanjukta Choudhury 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603882 MRS SANJUKTA CHOUDHURY STATE BANK OF INDIA(508548)
268 DHENKANAL SADAR OR-07-001-025-002/43341
(Sogarapasi) 		2407001000NRG24310520230246250 02/06/2023 Jharana Choudhury 2407001WL009699 Jharana Choudhury 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603933 MRS JHARANA CHOUDHURY STATE BANK OF INDIA(508548)
269 DHENKANAL SADAR OR-07-001-025-002/43358
(Sogarapasi) 		2407001000NRG24300520230240501 02/06/2023 SUMITRA SAHU 2407001WL009443 SUMITRA SAHU 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603910 KUMATI SAHOO BANK OF INDIA(508505)
270 DHENKANAL SADAR OR-07-001-025-002/43372
(Sogarapasi) 		2407001000NRG24310520230246253 02/06/2023 Dharanidhar Jena 2407001WL009699 Dharanidhar Jena 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603880 DHARANIDHAR JENA FEDERAL BANK(607165)
271 DHENKANAL SADAR OR-07-001-025-002/43380
(Sogarapasi) 		2407001000NRG24310520230246255 02/06/2023 Mami Jena 2407001WL009699 Mami Jena 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603876 MRS MAMI JENA STATE BANK OF INDIA(508548)
272 DHENKANAL SADAR OR-07-001-025-002/43399
(Sogarapasi) 		2407001000NRG24310520230246259 02/06/2023 Bilasini Jena 2407001WL009699 Bilasini Jena 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603837 MRS BILAS JENA STATE BANK OF INDIA(508548)
273 DHENKANAL SADAR OR-07-001-025-002/8999
(Sogarapasi) 		2407001000NRG24310520230246268 02/06/2023 Debaraj Jena 2407001WL009699 Debaraj Jena 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603834 MR DEBARAJ JENA STATE BANK OF INDIA(508548)
274 DHENKANAL SADAR OR-07-001-025-002/9013
(Sogarapasi) 		2407001000NRG24310520230246269 02/06/2023 Mayadhar Sahu 2407001WL009699 Mayadhar Sahu 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603911 MR MAYADHAR SAHOO STATE BANK OF INDIA(508548)
275 DHENKANAL SADAR OR-07-001-025-002/9022
(Sogarapasi) 		2407001000NRG24310520230246118 02/06/2023 Amarendra Sahu 2407001WL009697 Amarendra Sahu 00415 SBIN0006941 510 510 Processed 10/06/2023 2398603778 MR AMARENDRA SAHOO STATE BANK OF INDIA(508548)
276 DHENKANAL SADAR OR-07-001-025-002/9030
(Sogarapasi) 		2407001000NRG24310520230246120 02/06/2023 Gopal Sahu 2407001WL009697 Gopal Sahu 00415 SBIN0006941 510 510 Processed 10/06/2023 2398603586 GOPAL SAHOO STATE BANK OF INDIA(508548)
277 DHENKANAL SADAR OR-07-001-025-002/9030
(Sogarapasi) 		2407001000NRG24310520230246121 02/06/2023 Saeila Sahu 2407001WL009697 Saeila Sahu 00415 SBIN0006941 510 510 Processed 10/06/2023 2398603924 MRS SAILA SAHOO STATE BANK OF INDIA(508548)
278 DHENKANAL SADAR OR-07-001-025-002/9043
(Sogarapasi) 		2407001000NRG24300520230240504 02/06/2023 Ratan Jena 2407001WL009443 Ratan Jena 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603917 MRS RATANI JENA STATE BANK OF INDIA(508548)
279 DHENKANAL SADAR OR-07-001-025-002/9044
(Sogarapasi) 		2407001000NRG24310520230246270 02/06/2023 Galehhi Dehury 2407001WL009699 Galehhi Dehury 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603931 GEHLI DEHURY CANARA BANK(508532)
280 DHENKANAL SADAR OR-07-001-025-002/9067
(Sogarapasi) 		2407001000NRG24310520230246271 02/06/2023 Maguni Sahu 2407001WL009699 Maguni Sahu 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603919 MAGUNI SAHOO BANK OF BARODA(606985)
281 DHENKANAL SADAR OR-07-001-025-002/9091
(Sogarapasi) 		2407001000NRG24300520230240506 02/06/2023 Kameni Sahu 2407001WL009443 Kameni Sahu 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603873 KAMENI SAHOO STATE BANK OF INDIA(508548)
282 DHENKANAL SADAR OR-07-001-025-002/9100
(Sogarapasi) 		2407001000NRG24300520230240508 02/06/2023 Manju Sahu 2407001WL009443 Manju Sahu 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603914 MRS MANJU SAHOO STATE BANK OF INDIA(508548)
283 DHENKANAL SADAR OR-07-001-025-002/9106
(Sogarapasi) 		2407001000NRG24300520230240537 02/06/2023 Rudra Sahoo 2407001WL009445 Rudra Sahoo 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603816 SHRI RUDRA SAHOO STATE BANK OF INDIA(508548)
284 DHENKANAL SADAR OR-07-001-025-002/9108
(Sogarapasi) 		2407001000NRG24300520230240511 02/06/2023 Saraju jena 2407001WL009443 Saraju jena 00415 SBIN0006941 1659 1659 Rejected 10/06/2023 2398603763 Aadhaar Number not Mapped to Account Number
285 DHENKANAL SADAR OR-07-001-025-002/9118
(Sogarapasi) 		2407001000NRG24300520230240515 02/06/2023 Lochani Sahu 2407001WL009443 Lochani Sahu 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603915 MRS LOCHANI SAHOO STATE BANK OF INDIA(508548)
286 DHENKANAL SADAR OR-07-001-025-002/9118
(Sogarapasi) 		2407001000NRG24300520230240514 02/06/2023 Rohita Sahu 2407001WL009443 Rohita Sahu 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603929 MR ROHITA SAHOO STATE BANK OF INDIA(508548)
287 DHENKANAL SADAR OR-07-001-025-002/9122
(Sogarapasi) 		2407001000NRG24310520230246275 02/06/2023 Keshab Chandra Sahu 2407001WL009699 Keshab Chandra Sahu 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603881 MR KESHAB SAHOO STATE BANK OF INDIA(508548)
288 DHENKANAL SADAR OR-07-001-025-002/9136
(Sogarapasi) 		2407001000NRG24310520230246125 02/06/2023 Digambar Chyudhuri 2407001WL009697 Digambar Chyudhuri 00415 SBIN0006941 510 510 Processed 10/06/2023 2398603768 MR DIGAMBER CHOUDHRY STATE BANK OF INDIA(508548)
289 DHENKANAL SADAR OR-07-001-025-002/9136
(Sogarapasi) 		2407001000NRG24310520230246126 02/06/2023 Sajanani Chyudhuri 2407001WL009697 Sajanani Chyudhuri 00415 SBIN0006941 510 510 Processed 10/06/2023 2398603861 SAJANI CHOUDHURY CANARA BANK(508532)
290 DHENKANAL SADAR OR-07-001-025-002/9138
(Sogarapasi) 		2407001000NRG24310520230246128 02/06/2023 Premalata Pradhan 2407001WL009697 Premalata Pradhan 00415 SBIN0006941 510 510 Processed 10/06/2023 2398603805 PREMALATA PRADHAN CANARA BANK(508532)
291 DHENKANAL SADAR OR-07-001-025-002/9146
(Sogarapasi) 		2407001000NRG24310520230246279 02/06/2023 Sukanti Sahu 2407001WL009699 Sukanti Sahu 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603804 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
292 DHENKANAL SADAR OR-07-001-025-002/9160
(Sogarapasi) 		2407001000NRG24310520230246280 02/06/2023 Kathi Jena 2407001WL009699 Kathi Jena 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603574 MRS KATHI JENA STATE BANK OF INDIA(508548)
293 DHENKANAL SADAR OR-07-001-025-002/9173
(Sogarapasi) 		2407001000NRG24310520230246283 02/06/2023 Raghunath Sahu 2407001WL009699 Raghunath Sahu 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603576 MR RAGHUNATH SAHOO STATE BANK OF INDIA(508548)
294 DHENKANAL SADAR OR-07-001-025-002/9188
(Sogarapasi) 		2407001000NRG24310520230246285 02/06/2023 Narayan Chyudhuri 2407001WL009699 Narayan Chyudhuri 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603575 MR NARAYAN CHOUDHURY STATE BANK OF INDIA(508548)
295 DHENKANAL SADAR OR-07-001-025-002/9213
(Sogarapasi) 		2407001000NRG24310520230246288 02/06/2023 Pakeli Choudhuri 2407001WL009699 Pakeli Choudhuri 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603883 MRS PAKELI CHOUDHURY STATE BANK OF INDIA(508548)
296 DHENKANAL SADAR OR-07-001-025-002/9213
(Sogarapasi) 		2407001000NRG24310520230246287 02/06/2023 Phakira Choudhuri 2407001WL009699 Phakira Choudhuri 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603578 FAKIR CHOUDHURY STATE BANK OF INDIA(508548)
297 DHENKANAL SADAR OR-07-001-025-002/9219
(Sogarapasi) 		2407001000NRG24300520230240519 02/06/2023 Jyotsnarani Sahu 2407001WL009443 Jyotsnarani Sahu 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603901 MRS JYOTSNARANI SAHOO STATE BANK OF INDIA(508548)
298 DHENKANAL SADAR OR-07-001-025-002/9219
(Sogarapasi) 		2407001000NRG24300520230240518 02/06/2023 ParamanandaSahu 2407001WL009443 ParamanandaSahu 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603895 PARAMANANDA SAHOO CANARA BANK(508532)
299 DHENKANAL SADAR OR-07-001-025-002/9230
(Sogarapasi) 		2407001000NRG24310520230246291 02/06/2023 Jaladhar Choudhury 2407001WL009699 Jaladhar Choudhury 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603862 MR JALADHAR CHOUDHURY STATE BANK OF INDIA(508548)
300 DHENKANAL SADAR OR-07-001-025-002/9238
(Sogarapasi) 		2407001000NRG24310520230246292 02/06/2023 Pankaj Choudhuri 2407001WL009699 Pankaj Choudhuri 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603573 MR PANKAJ CHOUDHURY STATE BANK OF INDIA(508548)
301 DHENKANAL SADAR OR-07-001-025-002/9244
(Sogarapasi) 		2407001000NRG24300520230240521 02/06/2023 Abanti Sahu 2407001WL009443 Abanti Sahu 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603874 MRS ABANTI SAHOO STATE BANK OF INDIA(508548)
302 DHENKANAL SADAR OR-07-001-025-002/9250
(Sogarapasi) 		2407001000NRG24310520230246293 02/06/2023 Gitarani Sahu 2407001WL009699 Gitarani Sahu 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603909 MRS GITA SAHOO STATE BANK OF INDIA(508548)
303 DHENKANAL SADAR OR-07-001-025-003/34115
(Sogarapasi) 		2407001000NRG24300520230240602 02/06/2023 Arnapurna khilar 2407001WL009447 Arnapurna khilar 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603844 MRS ARUPAMA KHILAR STATE BANK OF INDIA(508548)
304 DHENKANAL SADAR OR-07-001-025-003/34115
(Sogarapasi) 		2407001000NRG24300520230240601 02/06/2023 Bijaya Khilar 2407001WL009447 Bijaya Khilar 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603817 MR BIJAY KHILAR STATE BANK OF INDIA(508548)
305 DHENKANAL SADAR OR-07-001-025-003/34150
(Sogarapasi) 		2407001000NRG24300520230240604 02/06/2023 Kiran Dehury 2407001WL009447 Kiran Dehury 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603847 MRS KIRAN DEHURY STATE BANK OF INDIA(508548)
306 DHENKANAL SADAR OR-07-001-025-003/34296
(Sogarapasi) 		2407001000NRG24300520230240610 02/06/2023 PRANABANDHU DEHURY 2407001WL009447 PRANABANDHU DEHURY 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603849 MR PRANABANDHU DEHURY STATE BANK OF INDIA(508548)
307 DHENKANAL SADAR OR-07-001-025-003/43452
(Sogarapasi) 		2407001000NRG24300520230240622 02/06/2023 Namita Sahoo 2407001WL009447 Namita Sahoo 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603852 NAMITA SAHOO STATE BANK OF INDIA(508548)
308 DHENKANAL SADAR OR-07-001-025-003/43452
(Sogarapasi) 		2407001000NRG24300520230240621 02/06/2023 Pradeep Sahoo 2407001WL009447 Pradeep Sahoo 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603646 MR PRADEEP SAHOO STATE BANK OF INDIA(508548)
309 DHENKANAL SADAR OR-07-001-025-003/43453
(Sogarapasi) 		2407001000NRG24300520230240624 02/06/2023 Bidyabati Dehuri 2407001WL009447 Bidyabati Dehuri 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603850 MRS BIDYABATI DEHURY STATE BANK OF INDIA(508548)
310 DHENKANAL SADAR OR-07-001-025-003/43453
(Sogarapasi) 		2407001000NRG24300520230240623 02/06/2023 Bikal Dehury 2407001WL009447 Bikal Dehury 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603843 MR BIKAL DEHURY STATE BANK OF INDIA(508548)
311 DHENKANAL SADAR OR-07-001-025-003/43454
(Sogarapasi) 		2407001000NRG24300520230240625 02/06/2023 Kailas Dehury 2407001WL009447 Kailas Dehury 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603770 MR KAILASH DEHURY STATE BANK OF INDIA(508548)
312 DHENKANAL SADAR OR-07-001-025-003/43454
(Sogarapasi) 		2407001000NRG24300520230240627 02/06/2023 Soudamini Dehury 2407001WL009447 Soudamini Dehury 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603848 SOUDAMINI DEHURY STATE BANK OF INDIA(508548)
313 DHENKANAL SADAR OR-07-001-025-003/43455
(Sogarapasi) 		2407001000NRG24300520230240628 02/06/2023 Arta Bandhu Dehury 2407001WL009447 Arta Bandhu Dehury 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603644 MR ARTA BANDHU DEHURY STATE BANK OF INDIA(508548)
314 DHENKANAL SADAR OR-07-001-025-003/43455
(Sogarapasi) 		2407001000NRG24300520230240629 02/06/2023 Gita Dehury 2407001WL009447 Gita Dehury 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603645 GEETA DEHURY BANK OF BARODA(606985)
315 DHENKANAL SADAR OR-07-001-025-003/43456
(Sogarapasi) 		2407001000NRG24300520230240630 02/06/2023 Dasharathi Maharana 2407001WL009447 Dasharathi Maharana 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603836 DASHARATHI MAHARANA STATE BANK OF INDIA(508548)
316 DHENKANAL SADAR OR-07-001-025-003/43456
(Sogarapasi) 		2407001000NRG24300520230240631 02/06/2023 Kandhei Maharana 2407001WL009447 Kandhei Maharana 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603835 MRS KANDHEI MOHARANA STATE BANK OF INDIA(508548)
317 DHENKANAL SADAR OR-07-001-025-003/8638
(Sogarapasi) 		2407001000NRG24300520230240637 02/06/2023 Rajakumari naik 2407001WL009447 Rajakumari naik 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603807 MRS RAJKUMARI NAIK STATE BANK OF INDIA(508548)
318 DHENKANAL SADAR OR-07-001-025-003/8649
(Sogarapasi) 		2407001000NRG24300520230240638 02/06/2023 Pramod Dehury 2407001WL009447 Pramod Dehury 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603856 PRAMODDEHURY STATE BANK OF INDIA(508548)
319 DHENKANAL SADAR OR-07-001-025-003/8656
(Sogarapasi) 		2407001000NRG24300520230240639 02/06/2023 Gajendra Khilar 2407001WL009447 Gajendra Khilar 00415 SBIN0006941 1659 1659 Rejected 10/06/2023 2398603854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 DHENKANAL SADAR OR-07-001-025-003/8656
(Sogarapasi) 		2407001000NRG24300520230240640 02/06/2023 Pratima Khilar 2407001WL009447 Pratima Khilar 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603853 MRS PRATIMA KHILLAR STATE BANK OF INDIA(508548)
321 DHENKANAL SADAR OR-07-001-025-003/8661
(Sogarapasi) 		2407001000NRG24300520230240644 02/06/2023 Malay Naik 2407001WL009447 Malay Naik 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603920 MR MALAY NAIK STATE BANK OF INDIA(508548)
322 DHENKANAL SADAR OR-07-001-025-003/8661
(Sogarapasi) 		2407001000NRG24300520230240642 02/06/2023 Mohan Naik 2407001WL009447 Mohan Naik 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603896 MOHAN NAIK STATE BANK OF INDIA(508548)
323 DHENKANAL SADAR OR-07-001-025-003/8661
(Sogarapasi) 		2407001000NRG24300520230240643 02/06/2023 Solochana Naik 2407001WL009447 Solochana Naik 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603831 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
324 DHENKANAL SADAR OR-07-001-025-003/8688
(Sogarapasi) 		2407001000NRG24300520230240645 02/06/2023 Geetanjali Naik 2407001WL009447 Geetanjali Naik 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603808 MRS GEETANJALI NAIK STATE BANK OF INDIA(508548)
325 DHENKANAL SADAR OR-07-001-025-003/8776
(Sogarapasi) 		2407001000NRG24300520230240656 02/06/2023 Mami Maharana 2407001WL009447 Mami Maharana 00415 SBIN0006941 1659 1659 Rejected 10/06/2023 2398603845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 DHENKANAL SADAR OR-07-001-025-003/8788
(Sogarapasi) 		2407001000NRG24300520230240658 02/06/2023 Sukanti Naik 2407001WL009447 Sukanti Naik 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603830 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
327 DHENKANAL SADAR OR-07-001-025-003/8791
(Sogarapasi) 		2407001000NRG24300520230240659 02/06/2023 Tunu Naik 2407001WL009447 Tunu Naik 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603814 TUNU NAIK BANK OF BARODA(606985)
328 DHENKANAL SADAR OR-07-001-025-003/8794
(Sogarapasi) 		2407001000NRG24300520230240661 02/06/2023 Bimala Naik 2407001WL009447 Bimala Naik 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603799 MRS BIMALA NAIK STATE BANK OF INDIA(508548)
329 DHENKANAL SADAR OR-07-001-025-003/8817
(Sogarapasi) 		2407001000NRG24300520230240668 02/06/2023 Basant Naik 2407001WL009447 Basant Naik 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603819 BASANT NAIK STATE BANK OF INDIA(508548)
330 DHENKANAL SADAR OR-07-001-025-003/8828
(Sogarapasi) 		2407001000NRG24300520230240673 02/06/2023 Binapani Sahu 2407001WL009447 Binapani Sahu 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603869 MRS BINA SAHOO STATE BANK OF INDIA(508548)
331 DHENKANAL SADAR OR-07-001-025-003/8828
(Sogarapasi) 		2407001000NRG24300520230240672 02/06/2023 Birabara Sahu 2407001WL009447 Birabara Sahu 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603773 BIRAVBAR SAHOO BANK OF BARODA(606985)
332 DHENKANAL SADAR OR-07-001-025-003/8835
(Sogarapasi) 		2407001000NRG24300520230240675 02/06/2023 Brahmani Dehury 2407001WL009447 Brahmani Dehury 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603860 MRS BRAHMANI DEHURY STATE BANK OF INDIA(508548)
333 DHENKANAL SADAR OR-07-001-025-003/8848
(Sogarapasi) 		2407001000NRG24300520230240678 02/06/2023 Rebati Dehury 2407001WL009447 Rebati Dehury 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603851 MRS REBATI DEHURY STATE BANK OF INDIA(508548)
334 DHENKANAL SADAR OR-07-001-025-003/8919
(Sogarapasi) 		2407001000NRG24300520230240689 02/06/2023 Jambeswar Dehury 2407001WL009447 Jambeswar Dehury 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603904 MR JAMBESWAR DEHURY STATE BANK OF INDIA(508548)
335 DHENKANAL SADAR OR-07-001-025-004/8430
(Sogarapasi) 		2407001000NRG24310520230246186 02/06/2023 Bidyadhar Naik 2407001WL009698 Bidyadhar Naik 00415 SBIN0006941 1422 1422 Processed 10/06/2023 2398603783 MR BIDYADHAR NAIK STATE BANK OF INDIA(508548)
336 DHENKANAL SADAR OR-07-001-025-004/8450
(Sogarapasi) 		2407001000NRG24310520230246191 02/06/2023 Dhusasan Naik 2407001WL009698 Dhusasan Naik 00415 SBIN0006941 1185 1185 Processed 10/06/2023 2398603858 MR DUSHASAN NAIK STATE BANK OF INDIA(508548)
337 DHENKANAL SADAR OR-07-001-025-004/8450
(Sogarapasi) 		2407001000NRG24310520230246192 02/06/2023 Tulasi Naik 2407001WL009698 Tulasi Naik 00415 SBIN0006941 1185 1185 Processed 10/06/2023 2398603859 MRS TULASI NAIK STATE BANK OF INDIA(508548)
338 DHENKANAL SADAR OR-07-001-025-004/8470
(Sogarapasi) 		2407001000NRG24010620230252840 02/06/2023 Kampani Naik 2407001WL009943 Kampani Naik 00415 SBIN0006941 1659 1659 Rejected 10/06/2023 2398603866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 DHENKANAL SADAR OR-07-001-025-004/8479
(Sogarapasi) 		2407001000NRG24310520230246205 02/06/2023 Anita Naik 2407001WL009698 Anita Naik 00415 SBIN0006941 1185 1185 Processed 10/06/2023 2398603824 MRS ANITA NAIK STATE BANK OF INDIA(508548)
340 DHENKANAL SADAR OR-07-001-025-004/8480
(Sogarapasi) 		2407001000NRG24310520230246207 02/06/2023 Subhadra Naik 2407001WL009698 Subhadra Naik 00415 SBIN0006941 1185 1185 Processed 10/06/2023 2398603867 MRS SUBHADRA NAIK STATE BANK OF INDIA(508548)
341 DHENKANAL SADAR OR-07-001-025-004/8498
(Sogarapasi) 		2407001000NRG24310520230246214 02/06/2023 Pitabasa Naik 2407001WL009698 Pitabasa Naik 00415 SBIN0006941 948 948 Processed 10/06/2023 2398603782 MR PITABASA NAIK STATE BANK OF INDIA(508548)
342 DHENKANAL SADAR OR-07-001-025-004/8506
(Sogarapasi) 		2407001000NRG24310520230246219 02/06/2023 Bimala Kumar Naik 2407001WL009698 Bimala Kumar Naik 00415 SBIN0006941 948 948 Processed 10/06/2023 2398603855 MR BIMAL NAIK STATE BANK OF INDIA(508548)
343 DHENKANAL SADAR OR-07-001-025-004/8515
(Sogarapasi) 		2407001000NRG24310520230246222 02/06/2023 Kabi Naik 2407001WL009698 Kabi Naik 00415 SBIN0006941 1185 1185 Processed 10/06/2023 2398603580 KABI NAIK STATE BANK OF INDIA(508548)
344 DHENKANAL SADAR OR-07-001-025-004/8521
(Sogarapasi) 		2407001000NRG24310520230246226 02/06/2023 Sumitra Hota 2407001WL009698 Sumitra Hota 00415 SBIN0006941 1185 1185 Rejected 10/06/2023 2398603803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 DHENKANAL SADAR OR-07-001-025-005/34165
(Sogarapasi) 		2407001000NRG24310520230246131 02/06/2023 Sabitri Sahoo 2407001WL009697 Sabitri Sahoo 00415 SBIN0006941 510 510 Processed 10/06/2023 2398603889 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
346 DHENKANAL SADAR OR-07-001-025-005/34315
(Sogarapasi) 		2407001000NRG24310520230246136 02/06/2023 Sanjay Senapati 2407001WL009697 Sanjay Senapati 00415 SBIN0006941 510 510 Processed 10/06/2023 2398603647 Sanjay Kumar Senapati FINO PAYMENTS BANK LTD(608001)
347 DHENKANAL SADAR OR-07-001-025-005/34347
(Sogarapasi) 		2407001000NRG24310520230246144 02/06/2023 Ganeswar Sahoo 2407001WL009697 Ganeswar Sahoo 00415 SBIN0006941 510 510 Processed 10/06/2023 2398603857 MR GANESWAR SAHOO STATE BANK OF INDIA(508548)
348 DHENKANAL SADAR OR-07-001-025-005/40053
(Sogarapasi) 		2407001000NRG24310520230246154 02/06/2023 PRAMILA PRADHAN 2407001WL009697 PRAMILA PRADHAN 00415 SBIN0006941 510 510 Processed 10/06/2023 2398603648 MRS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
349 DHENKANAL SADAR OR-07-001-025-005/40053
(Sogarapasi) 		2407001000NRG24310520230246156 02/06/2023 RUNU PRADHAN 2407001WL009697 RUNU PRADHAN 00415 SBIN0006941 510 510 Processed 10/06/2023 2398603649 MRS RUNU PRADHAN STATE BANK OF INDIA(508548)
350 DHENKANAL SADAR OR-07-001-025-005/9365
(Sogarapasi) 		2407001000NRG24300520230240599 02/06/2023 Chandramani Senapati 2407001WL009446 Chandramani Senapati 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2398603907 MR CHANDRAMANI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 169686 169686
351 DHENKANAL SADAR OR-07-001-025-002/9106
(Sogarapasi) 		2407001000NRG24300520230240536 02/06/2023 Gita Sahu 2407001WL009445 Gita Sahu 00415 SBIN0008582 1659 1659 Processed 10/06/2023 2398603877 MRS GITA SAHOO STATE BANK OF INDIA(508548)
352 DHENKANAL SADAR OR-07-001-025-002/9277
(Sogarapasi) 		2407001000NRG24300520230240529 02/06/2023 Ajaya Kumar Parida 2407001WL009444 Ajaya Kumar Parida 00415 SBIN0008582 1659 1659 Processed 10/06/2023 2398603897 AJAYA KUMAR PARIDA AXIS BANK(607153)
353 DHENKANAL SADAR OR-07-001-025-003/8898
(Sogarapasi) 		2407001000NRG24300520230240684 02/06/2023 Ashok Dehury 2407001WL009447 Ashok Dehury 00415 SBIN0008582 1659 1659 Rejected 10/06/2023 2398603790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4977 4977
354 DHENKANAL SADAR OR-07-001-025-002/43307
(Sogarapasi) 		2407001000NRG24300520230240499 02/06/2023 Pabitra Jena 2407001WL009443 Pabitra Jena 00415 SBIN0022027 1659 1659 Processed 10/06/2023 2398603577 PABITRA JENA STATE BANK OF INDIA(508548)
355 DHENKANAL SADAR OR-07-001-025-002/43340
(Sogarapasi) 		2407001000NRG24310520230246249 02/06/2023 Lija Rout 2407001WL009699 Lija Rout 00415 SBIN0022027 1659 1659 Processed 10/06/2023 2398603591 LIZA ROUT UCO BANK(607066)
356 DHENKANAL SADAR OR-07-001-025-002/43375
(Sogarapasi) 		2407001000NRG24300520230240533 02/06/2023 Manasa Jena 2407001WL009445 Manasa Jena 00415 SBIN0022027 1659 1659 Processed 10/06/2023 2398603581 MANASARANJAN JENA FEDERAL BANK(607165)
357 DHENKANAL SADAR OR-07-001-025-002/9146
(Sogarapasi) 		2407001000NRG24310520230246278 02/06/2023 Malaya Kumar Sahu 2407001WL009699 Malaya Kumar Sahu 00415 SBIN0022027 1659 1659 Processed 10/06/2023 2398603582 MALAYA SAHOO CANARA BANK(508532)
358 DHENKANAL SADAR OR-07-001-025-002/9221
(Sogarapasi) 		2407001000NRG24310520230246289 02/06/2023 Prahallad Jena 2407001WL009699 Prahallad Jena 00415 SBIN0022027 1659 1659 Processed 10/06/2023 2398603585 PRAHALLAD JENA CANARA BANK(508532)
359 DHENKANAL SADAR OR-07-001-025-002/9244
(Sogarapasi) 		2407001000NRG24300520230240520 02/06/2023 Sarbeswar Sahoo 2407001WL009443 Sarbeswar Sahoo 00415 SBIN0022027 1659 1659 Processed 10/06/2023 2398603810 MR SARBESWAR SAHOO STATE BANK OF INDIA(508548)
360 DHENKANAL SADAR OR-07-001-025-003/43449
(Sogarapasi) 		2407001000NRG24300520230240616 02/06/2023 Sarita Dehury 2407001WL009447 Sarita Dehury 00415 SBIN0022027 1659 1659 Processed 10/06/2023 2398603596 Mrs. SARITA DEHURY INDIAN BANK(607105)
SubTotal 11613 11613
361 DHENKANAL SADAR OR-07-001-025-002/9135
(Sogarapasi) 		2407001000NRG24310520230246123 02/06/2023 Bhagirathi Chyudhuri 2407001WL009697 Bhagirathi Chyudhuri 00462 UCBA0000440 510 510 Processed 10/06/2023 2398603689 BHAGIRATHI CHOUDHURY UCO BANK(607066)
SubTotal 510 510
362 DHENKANAL SADAR OR-07-001-025-001/34377
(Sogarapasi) 		2407001000NRG24300520230240569 02/06/2023 Jaladhar Rout 2407001WL009446 Jaladhar Rout 00468 UBIN0554057 1659 1659 Processed 10/06/2023 2398603612 JALADHAR ROUT CANARA BANK(508532)
363 DHENKANAL SADAR OR-07-001-025-001/8578
(Sogarapasi) 		2407001000NRG24300520230240582 02/06/2023 Hrudananda Sahani 2407001WL009446 Hrudananda Sahani 00468 UBIN0554057 1659 1659 Processed 10/06/2023 2398603611 HRUDANANDA SAHANI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
364 DHENKANAL SADAR OR-07-001-025-002/9271
(Sogarapasi) 		2407001000NRG24300520230240539 02/06/2023 Sanatan Sahu 2407001WL009445 Sanatan Sahu 00468 UBIN0919799 1659 1659 Processed 10/06/2023 2398603710 SANATAN SAHOO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
365 DHENKANAL SADAR OR-07-001-025-002/8959
(Sogarapasi) 		2407001000NRG24300520230240706 02/06/2023 Rekha Dehury 2407001WL009449 Rekha Dehury 00552 DCBL0000116 1659 1659 Processed 10/06/2023 2398603653 REKHA DEHURI HDFC BANK LTD(607152)
366 DHENKANAL SADAR OR-07-001-025-002/8959
(Sogarapasi) 		2407001000NRG24300520230240705 02/06/2023 Sarbeswar Dehury 2407001WL009449 Sarbeswar Dehury 00552 DCBL0000116 1659 1659 Processed 10/06/2023 2398603652 MR SARBESWAR DEHURY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
367 DHENKANAL SADAR OR-07-001-025-002/43320
(Sogarapasi) 		2407001000NRG24310520230246245 02/06/2023 Priya Samal 2407001WL009699 Priya Samal 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398603690 Priya Samal ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 537714 537714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 3318
2 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 81363
3 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 Bank of India BKID0005590 DHENKANAL 6435
4 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 Canara Bank CNRB0000339 DHENKANAL 14292
5 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 Central Bank Of India CBIN0283437 DHENKANAL 3081
6 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 FEDERAL BANK FDRL0002160 DHENKANAL 4977
7 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 HDFC Bank HDFC0001978 DHENKANAL 10902
8 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 ICICI BANK ICIC0000538 dhenkanal 19470
9 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 9954
10 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7584
11 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 ICICI BANK ICIC0000775 DHENKANAL 4977
12 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 ICICI BANK ICIC0001500 CUTTACK ROAD-BHUBANESHWAR, ORISSA 1659
13 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 Indian Bank IDIB000D044 DHENKANAL 32541
14 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 Indian Bank IDIB000D627 DHENKANAL 3318
15 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 Punjab National Bank PUNB0093520 Dhenkanal 1659
16 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 Punjab National Bank PUNB0160610 Dhenkanal 5487
17 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 11613
18 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 State Bank of India SBIN0000068 DHENKANAL 3318
19 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 State Bank of India SBIN0004738 JORANDA 42897
20 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 State Bank of India SBIN0005759 MUNDIDEULI ADB 1659
21 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 State Bank of India SBIN0006477 GOBINDPUR 1659
22 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 68811
23 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 State Bank of India SBIN0006941 MAHISPAT ADB 169686
24 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 4977
25 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 State Bank of India SBIN0022027 KANKADAPAL 11613
26 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 UCO Bank UCBA0000440 DHENKANAL 510
27 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 Union Bank of India UBIN0554057 DHENKANEL 3318
28 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 Union Bank of India UBIN0919799 DHENKANAL 1659
29 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 3318
30 DHENKANAL SADAR OR2407001025_020623APB_FTO_185995 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1659

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