Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:26:01 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417007_180323APB_FTO_1162271
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 Dhamanagar OR-17-007-011-008/21571
(BAYANGDIHI) 		2417007000NRG23180320230427693 18/03/2023 BIKASH CHANDRA BEHERA 2417007WL030019 BIKASH CHANDRA BEHERA 00048 BKID0005358 1110 1110 Processed 03/04/2023 0498549627 BIKAS CHANDRA BEHERA UCO BANK(607066)
SubTotal 1110 1110
2 Dhamanagar OR-17-007-011-005/4161565342
(BAYANGDIHI) 		2417007000NRG23180320230427664 18/03/2023 KANAKALATA DHAL 2417007WL030018 KANAKALATA DHAL 00078 CNRB0004922 1332 1332 Processed 03/04/2023 0498549584 KANAKALATA DHAL CANARA BANK(508532)
3 Dhamanagar OR-17-007-011-008/4161565243
(BAYANGDIHI) 		2417007000NRG23180320230427700 18/03/2023 LAXMIPRIYA BEHERA 2417007WL030019 LAXMIPRIYA BEHERA 00078 CNRB0004922 1110 1110 Processed 03/04/2023 0498549585 LAXMIPRIYA BEHERA CANARA BANK(508532)
4 Dhamanagar OR-17-007-022-004/33022
(SOHADA) 		2417007000NRG23180320230428242 18/03/2023 LAXMIPRIYA SUTAR 2417007WL030046 LAXMIPRIYA SUTAR 00078 CNRB0004922 888 888 Processed 04/04/2023 0498549592 LAXMI PRIYA SUTAR ODISHA GRAMYA BANK(607060)
5 Dhamanagar OR-17-007-022-004/33068
(SOHADA) 		2417007000NRG23180320230428243 18/03/2023 DEPAK JENA 2417007WL030046 DEPAK JENA 00078 CNRB0004922 888 888 Processed 03/04/2023 0498549586 DIPAK JENA CANARA BANK(508532)
6 Dhamanagar OR-17-007-022-004/33068
(SOHADA) 		2417007000NRG23180320230428244 18/03/2023 DIPA JENA 2417007WL030046 DIPA JENA 00078 CNRB0004922 888 888 Processed 03/04/2023 0498549589 DIPA JENA CANARA BANK(508532)
7 Dhamanagar OR-17-007-022-004/33075
(SOHADA) 		2417007000NRG23180320230428246 18/03/2023 SAJANI PARIDA 2417007WL030046 SAJANI PARIDA 00078 CNRB0004922 888 888 Processed 03/04/2023 0498549587 SAJANI PARIDA CANARA BANK(508532)
8 Dhamanagar OR-17-007-022-006/32532
(SOHADA) 		2417007000NRG23180320230428272 18/03/2023 SULOCHANA SAHU 2417007WL030048 SULOCHANA SAHU 00078 CNRB0004922 888 888 Processed 03/04/2023 0498549591 SULOCHANA SAHU CANARA BANK(508532)
9 Dhamanagar OR-17-007-022-006/32628
(SOHADA) 		2417007000NRG23180320230428276 18/03/2023 SURENDRA SAHOO 2417007WL030048 SURENDRA SAHOO 00078 CNRB0004922 888 888 Processed 03/04/2023 0498549588 SURENDRA SAHOO CANARA BANK(508532)
10 Dhamanagar OR-17-007-022-006/32663
(SOHADA) 		2417007000NRG23180320230428278 18/03/2023 SUNITA SAHOO 2417007WL030048 SUNITA SAHOO 00078 CNRB0004922 888 888 Processed 03/04/2023 0498549590 SUNITA SAHOO CANARA BANK(508532)
SubTotal 8658 8658
11 Dhamanagar OR-17-007-003-001/401651732
(ASURALI) 		2417007000NRG23170320230426862 18/03/2023 SANDHYARANI MOHANTY 2417007WL029986 SANDHYARANI MOHANTY 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0498549397 SANDHYARANI MOHANTY CANARA BANK(508532)
12 Dhamanagar OR-17-007-009-002/8267
(FATEIPUR) 		2417007000NRG23180320230428003 18/03/2023 PRAMILA SWAIN 2417007WL030035 PRAMILA SWAIN 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0498549602 PRAMILA SWAIN CANARA BANK(508532)
13 Dhamanagar OR-17-007-009-003/8760
(FATEIPUR) 		2417007000NRG23180320230428021 18/03/2023 KANAK JENA 2417007WL030035 KANAK JENA 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0498549614 KANAKA JENA CANARA BANK(508532)
14 Dhamanagar OR-17-007-009-004/401652043
(FATEIPUR) 		2417007000NRG23180320230428026 18/03/2023 BILASINI JENA 2417007WL030035 BILASINI JENA 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0498549615 BILASINI JENA UCO BANK(607066)
15 Dhamanagar OR-17-007-009-004/8575
(FATEIPUR) 		2417007000NRG23180320230428031 18/03/2023 RATNAKAR MISHRA 2417007WL030035 RATNAKAR MISHRA 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0498549606 RATNAKAR MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Dhamanagar OR-17-007-009-005/8800
(FATEIPUR) 		2417007000NRG23180320230428036 18/03/2023 CHAKKRADHAR PATI 2417007WL030035 CHAKKRADHAR PATI 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0498549619 CHAKRADHARA PATI UCO BANK(607066)
17 Dhamanagar OR-17-007-009-005/8802
(FATEIPUR) 		2417007000NRG23180320230428038 18/03/2023 JAYANTA KUMAR PATI 2417007WL030035 JAYANTA KUMAR PATI 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0498549618 JAYANTA KUMAR PATI CANARA BANK(508532)
18 Dhamanagar OR-17-007-011-001/20424
(BAYANGDIHI) 		2417007000NRG23180320230427607 18/03/2023 BISHNU CHARAN SAHOO 2417007WL030017 BISHNU CHARAN SAHOO 00078 CNRB0004924 1110 1110 Processed 03/04/2023 0498549594 BISHNU CHARAN SAHOO CANARA BANK(508532)
19 Dhamanagar OR-17-007-011-001/20794
(BAYANGDIHI) 		2417007000NRG23170320230426883 18/03/2023 KARUNAKAR BEHERA 2417007WL029988 KARUNAKAR BEHERA 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0498549620 KARUNA KAR BEHERA CANARA BANK(508532)
20 Dhamanagar OR-17-007-011-001/20926
(BAYANGDIHI) 		2417007000NRG23180320230427665 18/03/2023 ANJALI MALIKA 2417007WL030019 ANJALI MALIKA 00078 CNRB0004924 1110 1110 Processed 03/04/2023 0498549605 ANJALI MALIK CANARA BANK(508532)
21 Dhamanagar OR-17-007-011-001/20950
(BAYANGDIHI) 		2417007000NRG23180320230427667 18/03/2023 GOUTAM MALIKA 2417007WL030019 GOUTAM MALIKA 00078 CNRB0004924 1110 1110 Processed 03/04/2023 0498549621 GOUTAM MALIK CANARA BANK(508532)
22 Dhamanagar OR-17-007-011-001/20952
(BAYANGDIHI) 		2417007000NRG23180320230427668 18/03/2023 BALARAM MALIK 2417007WL030019 BALARAM MALIK 00078 CNRB0004924 1110 1110 Processed 03/04/2023 0498549595 BALARAM MALIK STATE BANK OF INDIA(508548)
23 Dhamanagar OR-17-007-011-002/20541
(BAYANGDIHI) 		2417007000NRG23180320230427612 18/03/2023 BHABANI SAHU 2417007WL030017 BHABANI SAHU 00078 CNRB0004924 1110 1110 Processed 03/04/2023 0498549613 VABANI SAHU CANARA BANK(508532)
24 Dhamanagar OR-17-007-011-002/20577
(BAYANGDIHI) 		2417007000NRG23180320230427616 18/03/2023 PRAMILA POTHAL 2417007WL030017 PRAMILA POTHAL 00078 CNRB0004924 1110 1110 Processed 03/04/2023 0498549624 PRAMILA POTHAL CANARA BANK(508532)
25 Dhamanagar OR-17-007-011-002/20655
(BAYANGDIHI) 		2417007000NRG23180320230427619 18/03/2023 MADHUSUDAN JENA 2417007WL030017 MADHUSUDAN JENA 00078 CNRB0004924 1110 1110 Processed 03/04/2023 0498549596 MADHU SUDAN JENA CANARA BANK(508532)
26 Dhamanagar OR-17-007-011-002/20656
(BAYANGDIHI) 		2417007000NRG23180320230427620 18/03/2023 BANAMBAR JENA 2417007WL030017 BANAMBAR JENA 00078 CNRB0004924 1110 1110 Processed 03/04/2023 0498549623 BANAMBAR JENA CANARA BANK(508532)
27 Dhamanagar OR-17-007-011-002/406154668
(BAYANGDIHI) 		2417007000NRG23180320230427628 18/03/2023 MANAS KUMAR SAHOO 2417007WL030017 MANAS KUMAR SAHOO 00078 CNRB0004924 1110 1110 Processed 03/04/2023 0498549626 MANAS KUMAR SAHOO CANARA BANK(508532)
28 Dhamanagar OR-17-007-011-002/406154813
(BAYANGDIHI) 		2417007000NRG23180320230427641 18/03/2023 SUDHANSU SEKHAR PADHI 2417007WL030018 SUDHANSU SEKHAR PADHI 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0498549593 SUDHANSU SEKHAR PADHI CANARA BANK(508532)
29 Dhamanagar OR-17-007-011-002/4161565185
(BAYANGDIHI) 		2417007000NRG23170320230426888 18/03/2023 MAHESWAR SAHOO 2417007WL029988 MAHESWAR SAHOO 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0498549617 MAHESWAR SAHOO BANK OF BARODA(606985)
30 Dhamanagar OR-17-007-011-002/4161565188
(BAYANGDIHI) 		2417007000NRG23170320230426889 18/03/2023 KAMALA LOCHAN BEHERA 2417007WL029988 KAMALA LOCHAN BEHERA 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0498549603 KAMALA LOCHAN BEHERA CANARA BANK(508532)
31 Dhamanagar OR-17-007-011-002/4161565349
(BAYANGDIHI) 		2417007000NRG23180320230427644 18/03/2023 MIR WASIM AKTAR KADIR 2417007WL030018 MIR WASIM AKTAR KADIR 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0498549601 MIR WASIM AKTHAR KADIR CANARA BANK(508532)
32 Dhamanagar OR-17-007-011-003/21112
(BAYANGDIHI) 		2417007000NRG23180320230427669 18/03/2023 SUDHIR CHANDRA ROUT 2417007WL030019 SUDHIR CHANDRA ROUT 00078 CNRB0004924 1110 1110 Processed 03/04/2023 0498549625 SUDHIR ROUT CANARA BANK(508532)
33 Dhamanagar OR-17-007-011-003/21143
(BAYANGDIHI) 		2417007000NRG23180320230427670 18/03/2023 NARAYAN CH. NAYAK 2417007WL030019 NARAYAN CH. NAYAK 00078 CNRB0004924 1110 1110 Processed 03/04/2023 0498549604 NARAYANA NAYAK CANARA BANK(508532)
34 Dhamanagar OR-17-007-011-003/21256
(BAYANGDIHI) 		2417007000NRG23170320230426892 18/03/2023 LOOKNATH DAS 2417007WL029988 LOOKNATH DAS 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0498549609 LOKANATH DAS CANARA BANK(508532)
35 Dhamanagar OR-17-007-011-003/21260
(BAYANGDIHI) 		2417007000NRG23170320230426893 18/03/2023 SUKANT DAS 2417007WL029988 SUKANT DAS 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0498549608 SUKANTA KUMAR DAS UCO BANK(607066)
36 Dhamanagar OR-17-007-011-003/4161565239
(BAYANGDIHI) 		2417007000NRG23180320230427679 18/03/2023 MITARANI ROUT 2417007WL030019 MITARANI ROUT 00078 CNRB0004924 1110 1110 Processed 03/04/2023 0498549597 SARASWATI ROUT UCO BANK(607066)
37 Dhamanagar OR-17-007-011-003/4161565244
(BAYANGDIHI) 		2417007000NRG23180320230427681 18/03/2023 PARAMANANDA NAYAK 2417007WL030019 PARAMANANDA NAYAK 00078 CNRB0004924 1110 1110 Processed 03/04/2023 0498549398 PARAMANANDA NAYAK CANARA BANK(508532)
38 Dhamanagar OR-17-007-011-003/4161565310
(BAYANGDIHI) 		2417007000NRG23180320230427685 18/03/2023 SITANSHU ROUT 2417007WL030019 SITANSHU ROUT 00078 CNRB0004924 1110 1110 Processed 03/04/2023 0498549616 SITANSU ROUT CANARA BANK(508532)
39 Dhamanagar OR-17-007-011-004/21725
(BAYANGDIHI) 		2417007000NRG23180320230427646 18/03/2023 DILIP KUMAR SWAIN 2417007WL030018 DILIP KUMAR SWAIN 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0498549622 DILLIP KUMAR SWAIN CANARA BANK(508532)
40 Dhamanagar OR-17-007-011-004/21747
(BAYANGDIHI) 		2417007000NRG23180320230427648 18/03/2023 BAPUN KUMAR MALIK 2417007WL030018 BAPUN KUMAR MALIK 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0498549600 BAPUN KUMAR MALIK CANARA BANK(508532)
41 Dhamanagar OR-17-007-011-004/406154745
(BAYANGDIHI) 		2417007000NRG23180320230427653 18/03/2023 MADHUSMITA SAHOO 2417007WL030018 MADHUSMITA SAHOO 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0498549396 MADHUSMITA SAHU UCO BANK(607066)
42 Dhamanagar OR-17-007-011-005/4061564927
(BAYANGDIHI) 		2417007000NRG23180320230427660 18/03/2023 MANJULATA MALIK 2417007WL030018 MANJULATA MALIK 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0498549612 MANJULATA MALIK UCO BANK(607066)
43 Dhamanagar OR-17-007-011-008/21552
(BAYANGDIHI) 		2417007000NRG23170320230426896 18/03/2023 MANASI LATA MOHAPATRA 2417007WL029988 MANASI LATA MOHAPATRA 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0498549599 MANASI LATA MOHAPATRA CANARA BANK(508532)
44 Dhamanagar OR-17-007-011-008/21571
(BAYANGDIHI) 		2417007000NRG23180320230427692 18/03/2023 KRUSHNA CH. BEHERA 2417007WL030019 KRUSHNA CH. BEHERA 00078 CNRB0004924 1110 1110 Processed 03/04/2023 0498549598 KRUSHNA CHANDRA BEHERA CANARA BANK(508532)
45 Dhamanagar OR-17-007-011-008/4161565110
(BAYANGDIHI) 		2417007000NRG23180320230427696 18/03/2023 AANANGAMANJARI BEHERA 2417007WL030019 AANANGAMANJARI BEHERA 00078 CNRB0004924 1110 1110 Processed 03/04/2023 0498549610 ANANGA MANJARI BEHERA CANARA BANK(508532)
46 Dhamanagar OR-17-007-011-008/4161565110
(BAYANGDIHI) 		2417007000NRG23180320230427695 18/03/2023 GANESH PRASAD BEHERA 2417007WL030019 GANESH PRASAD BEHERA 00078 CNRB0004924 1110 1110 Processed 03/04/2023 0498549611 GANESH PRASAD BEHERA CANARA BANK(508532)
47 Dhamanagar OR-17-007-011-008/4161565242
(BAYANGDIHI) 		2417007000NRG23180320230427699 18/03/2023 RANJITA BEHERA 2417007WL030019 RANJITA BEHERA 00078 CNRB0004924 1110 1110 Processed 03/04/2023 0498549607 RANJITA BEHERA CANARA BANK(508532)
SubTotal 45288 45288
48 Dhamanagar OR-17-007-022-004/32983
(SOHADA) 		2417007000NRG23180320230428238 18/03/2023 LAXMIDHAR BEHERA 2417007WL030046 LAXMIDHAR BEHERA 00177 IOBA0002630 888 888 Processed 03/04/2023 0498549511 LAXMIDHAR BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 888 888
49 Dhamanagar OR-17-007-003-001/34697
(ASURALI) 		2417007000NRG23170320230426850 18/03/2023 ABHIMANYU PARIDA 2417007WL029986 ABHIMANYU PARIDA 00415 SBIN0000036 1332 1332 Processed 03/04/2023 0498549478 MR ABHIMANYU PARIDA STATE BANK OF INDIA(508548)
50 Dhamanagar OR-17-007-011-001/20434
(BAYANGDIHI) 		2417007000NRG23180320230427608 18/03/2023 DINABANDHU BEHERA 2417007WL030017 DINABANDHU BEHERA 00415 SBIN0000036 1110 1110 Processed 03/04/2023 0498549480 Mr. DINABANDHU BEHERA INDIAN BANK(607105)
51 Dhamanagar OR-17-007-011-001/4161565104
(BAYANGDIHI) 		2417007000NRG23180320230427638 18/03/2023 DIPAK MALIK 2417007WL030018 DIPAK MALIK 00415 SBIN0000036 1332 1332 Processed 03/04/2023 0498549577 DEEPAK KUMAR MALIK STATE BANK OF INDIA(508548)
52 Dhamanagar OR-17-007-011-005/4161565340
(BAYANGDIHI) 		2417007000NRG23180320230427663 18/03/2023 TAPAN KUMAR DHAL 2417007WL030018 TAPAN KUMAR DHAL 00415 SBIN0000036 1332 1332 Processed 03/04/2023 0498549531 TAPAN KUMAR DHAL CANARA BANK(508532)
53 Dhamanagar OR-17-007-011-008/4161565238
(BAYANGDIHI) 		2417007000NRG23180320230427697 18/03/2023 BHAGABAT ROUT 2417007WL030019 BHAGABAT ROUT 00415 SBIN0000036 1110 1110 Processed 03/04/2023 0498549569 MR BHAGABAT ROUT STATE BANK OF INDIA(508548)
SubTotal 6216 6216
54 Dhamanagar OR-17-007-015-003/6061552175
(BHAGABANPUR) 		2417007000NRG23180320230427569 18/03/2023 Mr. KRUSHNA CHANDRA DAS 2417007WL030015 Mr. KRUSHNA CHANDRA DAS 00415 SBIN0006417 1332 1332 Processed 03/04/2023 0498549524 MR KRUSHNA CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 Dhamanagar OR-17-007-009-006/8712
(FATEIPUR) 		2417007000NRG23180320230428044 18/03/2023 MR. MANMATH ROUT 2417007WL030035 MR. MANMATH ROUT 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549530 MR MANMATH ROUT STATE BANK OF INDIA(508548)
56 Dhamanagar OR-17-007-011-001/4061564949
(BAYANGDIHI) 		2417007000NRG23180320230427637 18/03/2023 MIR SAJAN 2417007WL030018 MIR SAJAN 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549528 MIR SAJAN STATE BANK OF INDIA(508548)
57 Dhamanagar OR-17-007-011-002/20704
(BAYANGDIHI) 		2417007000NRG23180320230427623 18/03/2023 SK RIASIN 2417007WL030017 SK RIASIN 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0498549529 SEK RIASIN UCO BANK(607066)
58 Dhamanagar OR-17-007-011-004/21783
(BAYANGDIHI) 		2417007000NRG23180320230427649 18/03/2023 GATIKRUSHNA BARIK 2417007WL030018 GATIKRUSHNA BARIK 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549525 GATIKRISHNA BARIK UCO BANK(607066)
59 Dhamanagar OR-17-007-011-004/406154796
(BAYANGDIHI) 		2417007000NRG23180320230427654 18/03/2023 ARCHANA MALIK 2417007WL030018 ARCHANA MALIK 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549578 ARCHANA MALLIK PUNJAB NATIONAL BANK(508568)
60 Dhamanagar OR-17-007-011-007/21488
(BAYANGDIHI) 		2417007000NRG23170320230426894 18/03/2023 NIRAKAR ROUT 2417007WL029988 NIRAKAR ROUT 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549401 MR NIRAKAR ROUT STATE BANK OF INDIA(508548)
61 Dhamanagar OR-17-007-015-003/401650262
(BHAGABANPUR) 		2417007000NRG23180320230427548 18/03/2023 Mr.NATABAR SWAIN 2417007WL030015 Mr.NATABAR SWAIN 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549549 MR NATABAR SWAIN STATE BANK OF INDIA(508548)
62 Dhamanagar OR-17-007-015-003/401650262
(BHAGABANPUR) 		2417007000NRG23180320230427547 18/03/2023 Mrs.BHARATI LATA SWAIN 2417007WL030015 Mrs.BHARATI LATA SWAIN 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549556 MRS BHARATI LATA SWAIN STATE BANK OF INDIA(508548)
63 Dhamanagar OR-17-007-015-003/401650381
(BHAGABANPUR) 		2417007000NRG23180320230427550 18/03/2023 Mrs .BIMALA SWAIN 2417007WL030015 Mrs .BIMALA SWAIN 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549552 MRS BIMALA SWAIN STATE BANK OF INDIA(508548)
64 Dhamanagar OR-17-007-015-003/401650492
(BHAGABANPUR) 		2417007000NRG23180320230427554 18/03/2023 Mrs. SWETA LATA DAS 2417007WL030015 Mrs. SWETA LATA DAS 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549562 MRS SWETA LATA DAS STATE BANK OF INDIA(508548)
65 Dhamanagar OR-17-007-015-003/401650518
(BHAGABANPUR) 		2417007000NRG23180320230427556 18/03/2023 Mrs. CHHABILATA SAHOO 2417007WL030015 Mrs. CHHABILATA SAHOO 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549576 MRS CHHABILATA SAHOO STATE BANK OF INDIA(508548)
66 Dhamanagar OR-17-007-015-003/406153278
(BHAGABANPUR) 		2417007000NRG23180320230427560 18/03/2023 GITANJALI DAS 2417007WL030015 GITANJALI DAS 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549550 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
67 Dhamanagar OR-17-007-015-003/406153278
(BHAGABANPUR) 		2417007000NRG23180320230427559 18/03/2023 NIRANJAN DAS 2417007WL030015 NIRANJAN DAS 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549554 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
68 Dhamanagar OR-17-007-015-003/4061552046
(BHAGABANPUR) 		2417007000NRG23180320230427561 18/03/2023 Mrs.PARBATI SUTAR 2417007WL030015 Mrs.PARBATI SUTAR 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549551 MR PARBATI SUTAR STATE BANK OF INDIA(508548)
69 Dhamanagar OR-17-007-015-003/4061552105
(BHAGABANPUR) 		2417007000NRG23180320230427564 18/03/2023 Mr. PRAFULLA SUTAR 2417007WL030015 Mr. PRAFULLA SUTAR 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549559 PRAFULLA SUTAR STATE BANK OF INDIA(508548)
70 Dhamanagar OR-17-007-015-003/4061552122
(BHAGABANPUR) 		2417007000NRG23180320230427567 18/03/2023 SARASWATI MAJHI 2417007WL030015 SARASWATI MAJHI 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549579 SARASWATI MAJHI FINO PAYMENTS BANK LTD(608001)
71 Dhamanagar OR-17-007-015-003/5061552171
(BHAGABANPUR) 		2417007000NRG23180320230427568 18/03/2023 Mr. RATNAKAR SAHOO 2417007WL030015 Mr. RATNAKAR SAHOO 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549522 MR RATNAKAR SAHOO STATE BANK OF INDIA(508548)
72 Dhamanagar OR-17-007-015-003/6061552209
(BHAGABANPUR) 		2417007000NRG23180320230427570 18/03/2023 Mrs. BISHNUMOHAN DASH 2417007WL030015 Mrs. BISHNUMOHAN DASH 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549537 BISHNUMOHAN DASH STATE BANK OF INDIA(508548)
73 Dhamanagar OR-17-007-015-003/6061552223
(BHAGABANPUR) 		2417007000NRG23180320230427571 18/03/2023 Mrs. BHAGABAT BEHERA 2417007WL030015 Mrs. BHAGABAT BEHERA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549536 MRS BHAGABATA BEHERA STATE BANK OF INDIA(508548)
74 Dhamanagar OR-17-007-015-003/6061552224
(BHAGABANPUR) 		2417007000NRG23180320230427572 18/03/2023 Mr. PADMANAV DAS 2417007WL030015 Mr. PADMANAV DAS 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549575 PADMANAV DAS STATE BANK OF INDIA(508548)
75 Dhamanagar OR-17-007-015-003/6061552242
(BHAGABANPUR) 		2417007000NRG23180320230427573 18/03/2023 Miss.SUSAMA DAS 2417007WL030015 Miss.SUSAMA DAS 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549538 SUSAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dhamanagar OR-17-007-015-003/6061552301
(BHAGABANPUR) 		2417007000NRG23180320230427575 18/03/2023 Mr. RANGADHAR NAYAK 2417007WL030015 Mr. RANGADHAR NAYAK 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549543 RANGADHAR NAYAK STATE BANK OF INDIA(508548)
77 Dhamanagar OR-17-007-015-003/6061552302
(BHAGABANPUR) 		2417007000NRG23180320230427576 18/03/2023 Karttik Majhi 2417007WL030015 Karttik Majhi 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549534 KARTTIK KUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dhamanagar OR-17-007-015-003/6061552320
(BHAGABANPUR) 		2417007000NRG23180320230427577 18/03/2023 Mr. AKSHAYA KUMAR SAHOO 2417007WL030015 Mr. AKSHAYA KUMAR SAHOO 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549546 MR AKSHAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
79 Dhamanagar OR-17-007-015-003/6061552357
(BHAGABANPUR) 		2417007000NRG23180320230427578 18/03/2023 Mr. SANATAN DAS 2417007WL030015 Mr. SANATAN DAS 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549555 SANATAN DAS STATE BANK OF INDIA(508548)
80 Dhamanagar OR-17-007-015-003/6061552386
(BHAGABANPUR) 		2417007000NRG23180320230427579 18/03/2023 Dibakar prusty 2417007WL030015 Dibakar prusty 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549540 DIBAKAR PRUSTI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dhamanagar OR-17-007-015-003/6061552475
(BHAGABANPUR) 		2417007000NRG23180320230427580 18/03/2023 Mr. AMULYA KUMAR SAHOO 2417007WL030015 Mr. AMULYA KUMAR SAHOO 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0498549547 MR AMULYA KUMAR SAHOO STATE BANK OF INDIA(508548)
82 Dhamanagar OR-17-007-022-004/32787
(SOHADA) 		2417007000NRG23180320230428224 18/03/2023 Mr.DURYADHAN TARAI 2417007WL030046 Mr.DURYADHAN TARAI 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549517 DURIYA DHAN TARAI STATE BANK OF INDIA(508548)
83 Dhamanagar OR-17-007-022-004/32787
(SOHADA) 		2417007000NRG23180320230428225 18/03/2023 Mrs.Sabita Tarai 2417007WL030046 Mrs.Sabita Tarai 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549566 MRS SABITA TARAI STATE BANK OF INDIA(508548)
84 Dhamanagar OR-17-007-022-004/32821
(SOHADA) 		2417007000NRG23180320230428226 18/03/2023 BHIMSEN DAS 2417007WL030046 BHIMSEN DAS 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549521 MR BHIMASEN DAS STATE BANK OF INDIA(508548)
85 Dhamanagar OR-17-007-022-004/32821
(SOHADA) 		2417007000NRG23180320230428227 18/03/2023 RITARANI DAS 2417007WL030046 RITARANI DAS 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549572 MRS RITARANI DAS STATE BANK OF INDIA(508548)
86 Dhamanagar OR-17-007-022-004/32844
(SOHADA) 		2417007000NRG23180320230428228 18/03/2023 TUNI TARAI 2417007WL030046 TUNI TARAI 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549535 TUNI TARAI CANARA BANK(508532)
87 Dhamanagar OR-17-007-022-004/32865
(SOHADA) 		2417007000NRG23180320230428268 18/03/2023 raina bibi 2417007WL030048 raina bibi 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549564 MRS RIANA BIBI STATE BANK OF INDIA(508548)
88 Dhamanagar OR-17-007-022-004/32868
(SOHADA) 		2417007000NRG23180320230428229 18/03/2023 Prasanta kumar Tarai 2417007WL030046 Prasanta kumar Tarai 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549512 MR PRASANTA KUMAR TARAI STATE BANK OF INDIA(508548)
89 Dhamanagar OR-17-007-022-004/32904
(SOHADA) 		2417007000NRG23180320230428232 18/03/2023 MANASI MISHRA 2417007WL030046 MANASI MISHRA 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549533 MRS MANASI MISHRA STATE BANK OF INDIA(508548)
90 Dhamanagar OR-17-007-022-004/32904
(SOHADA) 		2417007000NRG23180320230428230 18/03/2023 Mr. SATYAJIT MISHRA 2417007WL030046 Mr. SATYAJIT MISHRA 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549515 MR SATYAJIT MISHRA STATE BANK OF INDIA(508548)
91 Dhamanagar OR-17-007-022-004/32904
(SOHADA) 		2417007000NRG23180320230428231 18/03/2023 Mrs. PRANATI MISHRA 2417007WL030046 Mrs. PRANATI MISHRA 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549573 MRS PRANATI MISHRA STATE BANK OF INDIA(508548)
92 Dhamanagar OR-17-007-022-004/32910
(SOHADA) 		2417007000NRG23180320230428234 18/03/2023 Mr. SHATRUGHAN TARAI 2417007WL030046 Mr. SHATRUGHAN TARAI 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549574 SHATRUGHAN`` TARAI STATE BANK OF INDIA(508548)
93 Dhamanagar OR-17-007-022-004/32910
(SOHADA) 		2417007000NRG23180320230428233 18/03/2023 SABITA TARAI 2417007WL030046 SABITA TARAI 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549532 MRS SABITA TARAI STATE BANK OF INDIA(508548)
94 Dhamanagar OR-17-007-022-004/32920
(SOHADA) 		2417007000NRG23180320230428235 18/03/2023 Mrs. GAGAN MISHRA 2417007WL030046 Mrs. GAGAN MISHRA 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549541 MRS GAGAN MISHRA STATE BANK OF INDIA(508548)
95 Dhamanagar OR-17-007-022-004/32956
(SOHADA) 		2417007000NRG23180320230428236 18/03/2023 DEBENDRA BEHERA 2417007WL030046 DEBENDRA BEHERA 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549400 MR DEBENDRA BEHERA STATE BANK OF INDIA(508548)
96 Dhamanagar OR-17-007-022-004/32969
(SOHADA) 		2417007000NRG23180320230428237 18/03/2023 Mr. PITAMBAR TARAI 2417007WL030046 Mr. PITAMBAR TARAI 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549516 MR PITAMBAR TARAI STATE BANK OF INDIA(508548)
97 Dhamanagar OR-17-007-022-004/32983
(SOHADA) 		2417007000NRG23180320230428239 18/03/2023 Ms.SASMITA BEHERA 2417007WL030046 Ms.SASMITA BEHERA 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549571 SASMITA BEHERA CANARA BANK(508532)
98 Dhamanagar OR-17-007-022-004/32985
(SOHADA) 		2417007000NRG23180320230428240 18/03/2023 SIKANDAR KHAN 2417007WL030046 SIKANDAR KHAN 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549526 MR SIKANDAR KHAN STATE BANK OF INDIA(508548)
99 Dhamanagar OR-17-007-022-004/32993
(SOHADA) 		2417007000NRG23180320230428241 18/03/2023 Miss.SANDHYARANI JENA 2417007WL030046 Miss.SANDHYARANI JENA 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549542 MISS SANDHYA RANI JENA STATE BANK OF INDIA(508548)
100 Dhamanagar OR-17-007-022-004/33075
(SOHADA) 		2417007000NRG23180320230428245 18/03/2023 Mr MAYADHAR PARIDA 2417007WL030046 Mr MAYADHAR PARIDA 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549518 MR MAYADHARA PARIDA STATE BANK OF INDIA(508548)
101 Dhamanagar OR-17-007-022-005/31931
(SOHADA) 		2417007000NRG23180320230428270 18/03/2023 Mrs.PRATIMAJENA 2417007WL030048 Mrs.PRATIMAJENA 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549553 MRS PRATIMA JENA STATE BANK OF INDIA(508548)
102 Dhamanagar OR-17-007-022-005/31931
(SOHADA) 		2417007000NRG23180320230428269 18/03/2023 Ms.ranjit jena 2417007WL030048 Ms.ranjit jena 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549563 MS RANJIT JENA STATE BANK OF INDIA(508548)
103 Dhamanagar OR-17-007-022-006/32520
(SOHADA) 		2417007000NRG23180320230428271 18/03/2023 SADANANDA JENA 2417007WL030048 SADANANDA JENA 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549519 MR SADANANDA JENA STATE BANK OF INDIA(508548)
104 Dhamanagar OR-17-007-022-006/32628
(SOHADA) 		2417007000NRG23180320230428273 18/03/2023 Mr SRIKANTA KUMAR SAHOO 2417007WL030048 Mr SRIKANTA KUMAR SAHOO 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549513 MR SRIKANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
105 Dhamanagar OR-17-007-022-006/32628
(SOHADA) 		2417007000NRG23180320230428274 18/03/2023 Mr. SUSHAMA SAHU 2417007WL030048 Mr. SUSHAMA SAHU 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549483 MRS SUSHAMA SAHU STATE BANK OF INDIA(508548)
106 Dhamanagar OR-17-007-022-006/32628
(SOHADA) 		2417007000NRG23180320230428275 18/03/2023 Mr.CHANDANKUMAR SAHOO 2417007WL030048 Mr.CHANDANKUMAR SAHOO 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549558 MR CHANDAN KUMAR SAHOO STATE BANK OF INDIA(508548)
107 Dhamanagar OR-17-007-022-006/32663
(SOHADA) 		2417007000NRG23180320230428277 18/03/2023 Mr. ANANTA SAHOO 2417007WL030048 Mr. ANANTA SAHOO 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549561 MR ANANTA SAHOO STATE BANK OF INDIA(508548)
108 Dhamanagar OR-17-007-022-006/32671
(SOHADA) 		2417007000NRG23180320230428280 18/03/2023 Mrs.PRAVATI DAS 2417007WL030048 Mrs.PRAVATI DAS 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549560 MRS PRAVATI DAS STATE BANK OF INDIA(508548)
109 Dhamanagar OR-17-007-022-006/32671
(SOHADA) 		2417007000NRG23180320230428279 18/03/2023 SATYAJEET DAS 2417007WL030048 SATYAJEET DAS 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549399 MR SATYAJEET DAS STATE BANK OF INDIA(508548)
110 Dhamanagar OR-17-007-022-006/32681
(SOHADA) 		2417007000NRG23180320230428282 18/03/2023 Mr.Basanti sahoo 2417007WL030048 Mr.Basanti sahoo 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549479 MR BASNTI SAHOO STATE BANK OF INDIA(508548)
111 Dhamanagar OR-17-007-022-006/32681
(SOHADA) 		2417007000NRG23180320230428281 18/03/2023 Mrs.SUNANDA SAHOO 2417007WL030048 Mrs.SUNANDA SAHOO 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549570 SUNANDA SAHOO STATE BANK OF INDIA(508548)
112 Dhamanagar OR-17-007-022-006/32698
(SOHADA) 		2417007000NRG23180320230428283 18/03/2023 Mrs. UMAMANI SAHOO 2417007WL030048 Mrs. UMAMANI SAHOO 00415 SBIN0006419 888 888 Processed 03/04/2023 0498549567 MRS UMAMANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 63270 63270
113 Dhamanagar OR-17-007-009-002/8463
(FATEIPUR) 		2417007000NRG23180320230428015 18/03/2023 MRS.MAMATA SUTAR 2417007WL030035 MRS.MAMATA SUTAR 00415 SBIN0006472 1332 1332 Processed 03/04/2023 0498549477 MAMATA SUTAR UCO BANK(607066)
114 Dhamanagar OR-17-007-009-003/8768
(FATEIPUR) 		2417007000NRG23180320230428022 18/03/2023 UTKAL TRIPATHY 2417007WL030035 UTKAL TRIPATHY 00415 SBIN0006472 1332 1332 Processed 03/04/2023 0498549402 MR UTKAL TRIPATHY STATE BANK OF INDIA(508548)
115 Dhamanagar OR-17-007-011-001/21031
(BAYANGDIHI) 		2417007000NRG23170320230426885 18/03/2023 NIRANJAN JENA 2417007WL029988 NIRANJAN JENA 00415 SBIN0006472 1332 1332 Processed 03/04/2023 0498549527 MR NIRANJAN JENA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
116 Dhamanagar OR-17-007-011-007/21439
(BAYANGDIHI) 		2417007000NRG23180320230427688 18/03/2023 NILAMANI SETHI 2417007WL030019 NILAMANI SETHI 00415 SBIN0012062 1110 1110 Processed 03/04/2023 0498549520 Mr NILAMANI SETHY STATE BANK OF INDIA(508548)
117 Dhamanagar OR-17-007-011-007/4161565248
(BAYANGDIHI) 		2417007000NRG23180320230427689 18/03/2023 SUKADEB SETHI 2417007WL030019 SUKADEB SETHI 00415 SBIN0012062 1110 1110 Processed 03/04/2023 0498549523 SUKADEV SETHY UCO BANK(607066)
SubTotal 2220 2220
118 Dhamanagar OR-17-007-003-001/706154226
(ASURALI) 		2417007000NRG23170320230426877 18/03/2023 ARNAPURNA MUDULI 2417007WL029987 ARNAPURNA MUDULI 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0498549557 MRS ANNAPURNA MUDULI STATE BANK OF INDIA(508548)
119 Dhamanagar OR-17-007-009-002/406155715
(FATEIPUR) 		2417007000NRG23180320230427997 18/03/2023 MRS JHANSIRANI ROUT 2417007WL030035 MRS JHANSIRANI ROUT 00415 SBIN0013587 1332 1332 Rejected 03/04/2023 0498549539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Dhamanagar OR-17-007-009-002/8208
(FATEIPUR) 		2417007000NRG23180320230427998 18/03/2023 MRS. SWARNA PRAVA SWAIN 2417007WL030035 MRS. SWARNA PRAVA SWAIN 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0498549544 SWARNAPRABHA SWAIN UCO BANK(607066)
121 Dhamanagar OR-17-007-009-004/8575
(FATEIPUR) 		2417007000NRG23180320230428032 18/03/2023 MISS. MAMINA MISHRA 2417007WL030035 MISS. MAMINA MISHRA 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0498549568 MISS MAMINA MISHRA STATE BANK OF INDIA(508548)
122 Dhamanagar OR-17-007-009-005/406153780
(FATEIPUR) 		2417007000NRG23180320230428035 18/03/2023 PANCHANAN PATI 2417007WL030035 PANCHANAN PATI 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0498549565 MR PANCHANAN PATI STATE BANK OF INDIA(508548)
123 Dhamanagar OR-17-007-011-001/20926
(BAYANGDIHI) 		2417007000NRG23180320230427666 18/03/2023 BICHITRA MALIK 2417007WL030019 BICHITRA MALIK 00415 SBIN0013587 1110 1110 Processed 03/04/2023 0498549545 MR BICHITRA MALIK STATE BANK OF INDIA(508548)
124 Dhamanagar OR-17-007-011-002/20578
(BAYANGDIHI) 		2417007000NRG23180320230427617 18/03/2023 RAMAMANI POTHAL 2417007WL030017 RAMAMANI POTHAL 00415 SBIN0013587 1110 1110 Processed 03/04/2023 0498549548 RAMAMANI POTHAL CANARA BANK(508532)
125 Dhamanagar OR-17-007-011-002/4161565352
(BAYANGDIHI) 		2417007000NRG23180320230427645 18/03/2023 SHANTILATA PADHI 2417007WL030018 SHANTILATA PADHI 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0498549580 SHANTILATA PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Dhamanagar OR-17-007-011-003/21131
(BAYANGDIHI) 		2417007000NRG23170320230426891 18/03/2023 MADHUSMITA KHUNTIA 2417007WL029988 MADHUSMITA KHUNTIA 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0498549485 MISS MADHUSMITA KHUNTIA STATE BANK OF INDIA(508548)
127 Dhamanagar OR-17-007-011-003/4161565121
(BAYANGDIHI) 		2417007000NRG23180320230427676 18/03/2023 MANJULATA KHUNTIA 2417007WL030019 MANJULATA KHUNTIA 00415 SBIN0013587 1110 1110 Processed 03/04/2023 0498549486 MRS MANJULATA KHUNTIA STATE BANK OF INDIA(508548)
128 Dhamanagar OR-17-007-011-003/4161565121
(BAYANGDIHI) 		2417007000NRG23180320230427675 18/03/2023 PRABHAKAR KHUNTIA 2417007WL030019 PRABHAKAR KHUNTIA 00415 SBIN0013587 1110 1110 Processed 03/04/2023 0498549581 PRABHAKAR PREMACHAND KHUNTIA BANK OF BARODA(606985)
129 Dhamanagar OR-17-007-011-003/4161565244
(BAYANGDIHI) 		2417007000NRG23180320230427682 18/03/2023 BILASIN NAYAK 2417007WL030019 BILASIN NAYAK 00415 SBIN0013587 1110 1110 Processed 03/04/2023 0498549484 BILASINI NAYAK CANARA BANK(508532)
130 Dhamanagar OR-17-007-011-003/4161565314
(BAYANGDIHI) 		2417007000NRG23180320230427686 18/03/2023 MALYA KUMAR SETHI 2417007WL030019 MALYA KUMAR SETHI 00415 SBIN0013587 1110 1110 Processed 03/04/2023 0498549514 MR MALAYA KUMAR SETHI STATE BANK OF INDIA(508548)
131 Dhamanagar OR-17-007-011-004/4161565328
(BAYANGDIHI) 		2417007000NRG23180320230427655 18/03/2023 URBASHI MALIK 2417007WL030018 URBASHI MALIK 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0498549482 URBASHI MALIK CANARA BANK(508532)
132 Dhamanagar OR-17-007-011-005/21090
(BAYANGDIHI) 		2417007000NRG23180320230427658 18/03/2023 DILLIP KUMAR MALIK 2417007WL030018 DILLIP KUMAR MALIK 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0498549481 DILLIP KUMAR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
133 Dhamanagar OR-17-007-011-001/20402
(BAYANGDIHI) 		2417007000NRG23180320230427635 18/03/2023 MIR RAMJAN 2417007WL030018 MIR RAMJAN 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0498549379 MIR RAMJAN UCO BANK(607066)
134 Dhamanagar OR-17-007-011-001/20455
(BAYANGDIHI) 		2417007000NRG23180320230427610 18/03/2023 BIJAYA JENA 2417007WL030017 BIJAYA JENA 00462 UCBA0000599 1110 1110 Processed 03/04/2023 0498549369 BIJAY JENA UCO BANK(607066)
135 Dhamanagar OR-17-007-011-001/20456
(BAYANGDIHI) 		2417007000NRG23180320230427611 18/03/2023 AJAYA JENA 2417007WL030017 AJAYA JENA 00462 UCBA0000599 1110 1110 Processed 03/04/2023 0498549368 AJAY JENA UCO BANK(607066)
136 Dhamanagar OR-17-007-011-001/21004
(BAYANGDIHI) 		2417007000NRG23170320230426884 18/03/2023 ANANTA PRASAD BEHERA 2417007WL029988 ANANTA PRASAD BEHERA 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0498549386 MR ANANTA PRASAD BEHERA STATE BANK OF INDIA(508548)
137 Dhamanagar OR-17-007-011-002/20563
(BAYANGDIHI) 		2417007000NRG23180320230427613 18/03/2023 RABINDRA PATRA 2417007WL030017 RABINDRA PATRA 00462 UCBA0000599 1110 1110 Processed 03/04/2023 0498549364 RABINDRA PATRA CANARA BANK(508532)
138 Dhamanagar OR-17-007-011-002/20572
(BAYANGDIHI) 		2417007000NRG23180320230427614 18/03/2023 MAYADHAR BAL 2417007WL030017 MAYADHAR BAL 00462 UCBA0000599 1110 1110 Processed 03/04/2023 0498549371 MAYADHAR BAL UCO BANK(607066)
139 Dhamanagar OR-17-007-011-002/20684
(BAYANGDIHI) 		2417007000NRG23180320230427621 18/03/2023 NIRANJAN MOHARANA 2417007WL030017 NIRANJAN MOHARANA 00462 UCBA0000599 1110 1110 Processed 03/04/2023 0498549378 NIRANJAN MOHARANA UCO BANK(607066)
140 Dhamanagar OR-17-007-011-002/20688
(BAYANGDIHI) 		2417007000NRG23180320230427622 18/03/2023 PRAVASINI MOHARANA 2417007WL030017 PRAVASINI MOHARANA 00462 UCBA0000599 1110 1110 Processed 03/04/2023 0498549380 MRS PRABHASINI MAHARANA STATE BANK OF INDIA(508548)
141 Dhamanagar OR-17-007-011-002/20708
(BAYANGDIHI) 		2417007000NRG23180320230427624 18/03/2023 SK ABUL 2417007WL030017 SK ABUL 00462 UCBA0000599 1110 1110 Processed 03/04/2023 0498549375 SK ABUL UCO BANK(607066)
142 Dhamanagar OR-17-007-011-002/20734
(BAYANGDIHI) 		2417007000NRG23180320230427626 18/03/2023 SIKANDRA SAHA 2417007WL030017 SIKANDRA SAHA 00462 UCBA0000599 1110 1110 Processed 03/04/2023 0498549365 SIKANDAR SAHA UCO BANK(607066)
143 Dhamanagar OR-17-007-011-002/406154675
(BAYANGDIHI) 		2417007000NRG23180320230427629 18/03/2023 NURO SAHA 2417007WL030017 NURO SAHA 00462 UCBA0000599 1110 1110 Processed 03/04/2023 0498549376 NURO SAHA UCO BANK(607066)
144 Dhamanagar OR-17-007-011-002/406154681
(BAYANGDIHI) 		2417007000NRG23180320230427640 18/03/2023 SK KALA 2417007WL030018 SK KALA 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0498549377 SHEK KALA UCO BANK(607066)
145 Dhamanagar OR-17-007-011-002/406154750
(BAYANGDIHI) 		2417007000NRG23180320230427631 18/03/2023 BASUDEB JENA 2417007WL030017 BASUDEB JENA 00462 UCBA0000599 1110 1110 Processed 03/04/2023 0498549370 BASUDEV JENA UCO BANK(607066)
146 Dhamanagar OR-17-007-011-002/4061564935
(BAYANGDIHI) 		2417007000NRG23180320230427632 18/03/2023 SUSHIL MOHAPATRA 2417007WL030017 SUSHIL MOHAPATRA 00462 UCBA0000599 1110 1110 Processed 03/04/2023 0498549383 MR SUSHIL MAHAPATRA STATE BANK OF INDIA(508548)
147 Dhamanagar OR-17-007-011-002/4161565231
(BAYANGDIHI) 		2417007000NRG23180320230427633 18/03/2023 BISWAJIT NANDI 2417007WL030017 BISWAJIT NANDI 00462 UCBA0000599 1110 1110 Processed 03/04/2023 0498549392 BISWAJIT NANDI UCO BANK(607066)
148 Dhamanagar OR-17-007-011-002/4161565267
(BAYANGDIHI) 		2417007000NRG23180320230427642 18/03/2023 MIR ISLAM 2417007WL030018 MIR ISLAM 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0498549394 MIR ISLAM UCO BANK(607066)
149 Dhamanagar OR-17-007-011-002/4161565318
(BAYANGDIHI) 		2417007000NRG23180320230427634 18/03/2023 ANUSAYA SAHOO 2417007WL030017 ANUSAYA SAHOO 00462 UCBA0000599 1110 1110 Processed 03/04/2023 0498549391 ANUSAYA SAHOO CANARA BANK(508532)
150 Dhamanagar OR-17-007-011-003/21131
(BAYANGDIHI) 		2417007000NRG23170320230426890 18/03/2023 SATYABHAMA KHUNTIA 2417007WL029988 SATYABHAMA KHUNTIA 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0498549390 SATYABHAMA KHUNTIA UCO BANK(607066)
151 Dhamanagar OR-17-007-011-003/21143
(BAYANGDIHI) 		2417007000NRG23180320230427671 18/03/2023 BILASINI NAYAK 2417007WL030019 BILASINI NAYAK 00462 UCBA0000599 1110 1110 Processed 03/04/2023 0498549381 BILASINI NAYAK UCO BANK(607066)
152 Dhamanagar OR-17-007-011-004/4161565329
(BAYANGDIHI) 		2417007000NRG23180320230427656 18/03/2023 RAJIB MALIK 2417007WL030018 RAJIB MALIK 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0498549395 RAJIB MALIK UCO BANK(607066)
153 Dhamanagar OR-17-007-011-005/21090
(BAYANGDIHI) 		2417007000NRG23180320230427659 18/03/2023 RASMITA MALIK 2417007WL030018 RASMITA MALIK 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0498549374 RASMITA MALIK UCO BANK(607066)
154 Dhamanagar OR-17-007-011-008/4161565238
(BAYANGDIHI) 		2417007000NRG23180320230427698 18/03/2023 MAHESWATA ROUT 2417007WL030019 MAHESWATA ROUT 00462 UCBA0000599 1110 1110 Processed 03/04/2023 0498549387 MAHESWATA ROUT UCO BANK(607066)
155 Dhamanagar OR-17-007-015-003/401650262
(BHAGABANPUR) 		2417007000NRG23180320230427546 18/03/2023 KALANDI SWAIN 2417007WL030015 KALANDI SWAIN 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0498549366 MR KALANDI CHARAN SWAIN STATE BANK OF INDIA(508548)
156 Dhamanagar OR-17-007-015-003/401650367
(BHAGABANPUR) 		2417007000NRG23180320230427549 18/03/2023 BISWANI KUMAR SAHOO 2417007WL030015 BISWANI KUMAR SAHOO 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0498549372 MR BISWONI KU SAHU STATE BANK OF INDIA(508548)
157 Dhamanagar OR-17-007-015-003/401650479
(BHAGABANPUR) 		2417007000NRG23180320230427551 18/03/2023 SURYAMANI PRADHAN 2417007WL030015 SURYAMANI PRADHAN 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0498549362 SURYA MANI PRADHAN UCO BANK(607066)
158 Dhamanagar OR-17-007-015-003/401650484
(BHAGABANPUR) 		2417007000NRG23180320230427552 18/03/2023 HRUSHIKESH MAJHI 2417007WL030015 HRUSHIKESH MAJHI 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0498549388 HRUSIKESH MAJHI UCO BANK(607066)
159 Dhamanagar OR-17-007-015-003/401650484
(BHAGABANPUR) 		2417007000NRG23180320230427553 18/03/2023 SRIKANTA MAJHI 2417007WL030015 SRIKANTA MAJHI 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0498549389 SRIKANTA MAJHI UCO BANK(607066)
160 Dhamanagar OR-17-007-015-003/401650518
(BHAGABANPUR) 		2417007000NRG23180320230427555 18/03/2023 ANANTA KISHORE SAHOO 2417007WL030015 ANANTA KISHORE SAHOO 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0498549363 ANANTA SAHOO STATE BANK OF INDIA(508548)
161 Dhamanagar OR-17-007-015-003/401650532
(BHAGABANPUR) 		2417007000NRG23180320230427557 18/03/2023 JAGABANDHU SAHOO 2417007WL030015 JAGABANDHU SAHOO 00462 UCBA0000599 1332 1332 Processed 04/04/2023 0498549385 JAGABANDHU SAHU ODISHA GRAMYA BANK(607060)
162 Dhamanagar OR-17-007-015-003/406153278
(BHAGABANPUR) 		2417007000NRG23180320230427558 18/03/2023 SANATAN DASH 2417007WL030015 SANATAN DASH 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0498549367 SANATAN DAS UCO BANK(607066)
163 Dhamanagar OR-17-007-015-003/4061552080
(BHAGABANPUR) 		2417007000NRG23180320230427563 18/03/2023 KABERI JENA 2417007WL030015 KABERI JENA 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0498549373 KABERI JENA UCO BANK(607066)
164 Dhamanagar OR-17-007-015-003/4061552105
(BHAGABANPUR) 		2417007000NRG23180320230427565 18/03/2023 RUKMANI SUTAR 2417007WL030015 RUKMANI SUTAR 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0498549382 RUKMANI SUTAR UCO BANK(607066)
165 Dhamanagar OR-17-007-015-003/4061552122
(BHAGABANPUR) 		2417007000NRG23180320230427566 18/03/2023 MADAN MOHAN MAJHI 2417007WL030015 MADAN MOHAN MAJHI 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0498549384 MADAN MOHAN MAJHI UCO BANK(607066)
166 Dhamanagar OR-17-007-015-003/6061552298
(BHAGABANPUR) 		2417007000NRG23180320230427574 18/03/2023 DAMODAR NAYAK 2417007WL030015 DAMODAR NAYAK 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0498549393 DAMODAR NAYAK UCO BANK(607066)
SubTotal 41958 41958
167 Dhamanagar OR-17-007-011-003/21180
(BAYANGDIHI) 		2417007000NRG23180320230427672 18/03/2023 NIROD KUMAR ROUT 2417007WL030019 NIROD KUMAR ROUT 00462 UCBA0001221 1110 1110 Processed 03/04/2023 0498549403 NIROD KUMAR ROUT UCO BANK(607066)
168 Dhamanagar OR-17-007-011-003/4161565115
(BAYANGDIHI) 		2417007000NRG23180320230427674 18/03/2023 PRAKASH CHANDRA ROUT 2417007WL030019 PRAKASH CHANDRA ROUT 00462 UCBA0001221 1110 1110 Processed 03/04/2023 0498549404 PRAKASH ROUT UCO BANK(607066)
SubTotal 2220 2220
169 Dhamanagar OR-17-007-003-001/34654
(ASURALI) 		2417007000NRG23170320230426865 18/03/2023 BIJAY KU. DAS 2417007WL029987 BIJAY KU. DAS 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549418 BIJAYA KUMR DAS UCO BANK(607066)
170 Dhamanagar OR-17-007-003-001/34654
(ASURALI) 		2417007000NRG23170320230426866 18/03/2023 SUMITRA DAS 2417007WL029987 SUMITRA DAS 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549437 SUMITRA DAS INDUSIND BANK(607189)
171 Dhamanagar OR-17-007-003-001/34656
(ASURALI) 		2417007000NRG23170320230426849 18/03/2023 SABITRI MAHARANA 2417007WL029986 SABITRI MAHARANA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549416 SABITRI MAHARANA UCO BANK(607066)
172 Dhamanagar OR-17-007-003-001/34673
(ASURALI) 		2417007000NRG23170320230426867 18/03/2023 ANJALILATA LENKA 2417007WL029987 ANJALILATA LENKA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549414 ANJALILATA LENKA UCO BANK(607066)
173 Dhamanagar OR-17-007-003-001/34697
(ASURALI) 		2417007000NRG23170320230426851 18/03/2023 PADMINI PARIDA 2417007WL029986 PADMINI PARIDA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549471 PADMINI PARIDA UCO BANK(607066)
174 Dhamanagar OR-17-007-003-001/34706
(ASURALI) 		2417007000NRG23170320230426868 18/03/2023 PRATAP MAHANTY 2417007WL029987 PRATAP MAHANTY 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549408 AJIT KUMAR MOHANTY UCO BANK(607066)
175 Dhamanagar OR-17-007-003-001/34712
(ASURALI) 		2417007000NRG23170320230426852 18/03/2023 BHAGIRATHI MAJHI 2417007WL029986 BHAGIRATHI MAJHI 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549453 BHAGIRATHI MAJHI UCO BANK(607066)
176 Dhamanagar OR-17-007-003-001/34727
(ASURALI) 		2417007000NRG23170320230426869 18/03/2023 SASMITA DAS 2417007WL029987 SASMITA DAS 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549440 SASMITA DAS UCO BANK(607066)
177 Dhamanagar OR-17-007-003-001/34759
(ASURALI) 		2417007000NRG23170320230426854 18/03/2023 GAYATRI PANDA 2417007WL029986 GAYATRI PANDA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549472 GAYATRI PANDA UCO BANK(607066)
178 Dhamanagar OR-17-007-003-001/34759
(ASURALI) 		2417007000NRG23170320230426853 18/03/2023 JAGANATH PANDA 2417007WL029986 JAGANATH PANDA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549413 JAGANATH PANDA UCO BANK(607066)
179 Dhamanagar OR-17-007-003-001/34760
(ASURALI) 		2417007000NRG23170320230426855 18/03/2023 LAXMIPRIYA SAHOO 2417007WL029986 LAXMIPRIYA SAHOO 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549470 LAXMIPRIYA SAHOO UCO BANK(607066)
180 Dhamanagar OR-17-007-003-001/34767
(ASURALI) 		2417007000NRG23170320230426871 18/03/2023 ARATI JENA 2417007WL029987 ARATI JENA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549473 ARATI JENA UCO BANK(607066)
181 Dhamanagar OR-17-007-003-001/34767
(ASURALI) 		2417007000NRG23170320230426870 18/03/2023 PRAFULLA JENA 2417007WL029987 PRAFULLA JENA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549434 PRAPHUL JENA UCO BANK(607066)
182 Dhamanagar OR-17-007-003-001/34776
(ASURALI) 		2417007000NRG23170320230426857 18/03/2023 SUSHAMA PANDA 2417007WL029986 SUSHAMA PANDA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549407 BANAMALI PANDA UCO BANK(607066)
183 Dhamanagar OR-17-007-003-001/34776
(ASURALI) 		2417007000NRG23170320230426856 18/03/2023 USHARANI PANDA 2417007WL029986 USHARANI PANDA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549449 USHARANI PANDA UCO BANK(607066)
184 Dhamanagar OR-17-007-003-001/34797
(ASURALI) 		2417007000NRG23170320230426858 18/03/2023 DANABIR PANDA 2417007WL029986 DANABIR PANDA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549461 DANABIRA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dhamanagar OR-17-007-003-001/34797
(ASURALI) 		2417007000NRG23170320230426859 18/03/2023 NIRUPAMA PANDA 2417007WL029986 NIRUPAMA PANDA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549432 NIRUPAMA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Dhamanagar OR-17-007-003-001/34837
(ASURALI) 		2417007000NRG23170320230426860 18/03/2023 BHOLANATH PANDA 2417007WL029986 BHOLANATH PANDA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549427 BHOLANATH PANDA UCO BANK(607066)
187 Dhamanagar OR-17-007-003-001/401651732
(ASURALI) 		2417007000NRG23170320230426861 18/03/2023 GYANNENDRA MOHANTY 2417007WL029986 GYANNENDRA MOHANTY 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549406 GYANENDRA MOHANTY UCO BANK(607066)
188 Dhamanagar OR-17-007-003-001/406152954
(ASURALI) 		2417007000NRG23170320230426872 18/03/2023 BISHNU CHARAN MOHANTY 2417007WL029987 BISHNU CHARAN MOHANTY 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549459 BISHNU CHARAN MOHANTY UCO BANK(607066)
189 Dhamanagar OR-17-007-003-001/406154004
(ASURALI) 		2417007000NRG23170320230426864 18/03/2023 PUJARANI DAS 2417007WL029986 PUJARANI DAS 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549469 PUJARANI DAS UCO BANK(607066)
190 Dhamanagar OR-17-007-003-001/406154004
(ASURALI) 		2417007000NRG23170320230426863 18/03/2023 SRIKANTA DAS 2417007WL029986 SRIKANTA DAS 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549441 SRIKANTA DAS UCO BANK(607066)
191 Dhamanagar OR-17-007-003-001/406154025
(ASURALI) 		2417007000NRG23170320230426873 18/03/2023 URBASI SAHOO 2417007WL029987 URBASI SAHOO 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549463 URBASI SAHOO UCO BANK(607066)
192 Dhamanagar OR-17-007-003-001/706154225
(ASURALI) 		2417007000NRG23170320230426874 18/03/2023 SUSHANTA KUMAR JENA 2417007WL029987 SUSHANTA KUMAR JENA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549475 Mr. SUSHANTA KUMAR JENA INDIAN BANK(607105)
193 Dhamanagar OR-17-007-003-001/706154225
(ASURALI) 		2417007000NRG23170320230426875 18/03/2023 SWAPANARANI JENA 2417007WL029987 SWAPANARANI JENA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549465 SWAPNARANI JENA UCO BANK(607066)
194 Dhamanagar OR-17-007-003-001/706154226
(ASURALI) 		2417007000NRG23170320230426876 18/03/2023 NIRANJAN MUDULI 2417007WL029987 NIRANJAN MUDULI 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549431 NIRANJAN MUDULI UCO BANK(607066)
195 Dhamanagar OR-17-007-003-001/706154227
(ASURALI) 		2417007000NRG23170320230426878 18/03/2023 BASUDEV MOHANTY 2417007WL029987 BASUDEV MOHANTY 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549456 BASUDEV MOHANTY UCO BANK(607066)
196 Dhamanagar OR-17-007-003-001/706154227
(ASURALI) 		2417007000NRG23170320230426879 18/03/2023 PUSPITA MOHANTY 2417007WL029987 PUSPITA MOHANTY 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549474 PUSPITA MOHANTY UCO BANK(607066)
197 Dhamanagar OR-17-007-003-001/706154249
(ASURALI) 		2417007000NRG23170320230426880 18/03/2023 ASHOK MAHARANA 2417007WL029987 ASHOK MAHARANA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549417 ASHOK MAHARANA UCO BANK(607066)
198 Dhamanagar OR-17-007-003-001/706154249
(ASURALI) 		2417007000NRG23170320230426881 18/03/2023 PRAMILA MAHARANA 2417007WL029987 PRAMILA MAHARANA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549460 PRAMILA MAHARANA UCO BANK(607066)
199 Dhamanagar OR-17-007-003-001/706154250
(ASURALI) 		2417007000NRG23170320230426882 18/03/2023 JAGANNATH MAHARANA 2417007WL029987 JAGANNATH MAHARANA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549433 MR JAGANNATH MAHARANA STATE BANK OF INDIA(508548)
200 Dhamanagar OR-17-007-009-002/406155661
(FATEIPUR) 		2417007000NRG23180320230427995 18/03/2023 SANATAN SWAIN 2417007WL030035 SANATAN SWAIN 00462 UCBA0001261 1332 1332 Rejected 03/04/2023 0498549411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Dhamanagar OR-17-007-009-002/406155661
(FATEIPUR) 		2417007000NRG23180320230427996 18/03/2023 TILOTTAMA SWAIN 2417007WL030035 TILOTTAMA SWAIN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549466 MISS TILOTAMA SWAIN STATE BANK OF INDIA(508548)
202 Dhamanagar OR-17-007-009-002/8246
(FATEIPUR) 		2417007000NRG23180320230427999 18/03/2023 GIRIDHARI ROUT 2417007WL030035 GIRIDHARI ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549419 GIRIDHARI ROUT UCO BANK(607066)
203 Dhamanagar OR-17-007-009-002/8247
(FATEIPUR) 		2417007000NRG23180320230428000 18/03/2023 UMAKANTA PRADHAN 2417007WL030035 UMAKANTA PRADHAN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549448 UMAKANTA PRADHAN UCO BANK(607066)
204 Dhamanagar OR-17-007-009-002/8263
(FATEIPUR) 		2417007000NRG23180320230428001 18/03/2023 BULI ROUT 2417007WL030035 BULI ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549410 BULI ROUT UCO BANK(607066)
205 Dhamanagar OR-17-007-009-002/8267
(FATEIPUR) 		2417007000NRG23180320230428002 18/03/2023 DIBAKAR SWAIN 2417007WL030035 DIBAKAR SWAIN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549405 DIBAKAR SWAIN UCO BANK(607066)
206 Dhamanagar OR-17-007-009-002/8296
(FATEIPUR) 		2417007000NRG23180320230428005 18/03/2023 DIPA BEHERA 2417007WL030035 DIPA BEHERA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549438 DIPA BEHERA UCO BANK(607066)
207 Dhamanagar OR-17-007-009-002/8296
(FATEIPUR) 		2417007000NRG23180320230428004 18/03/2023 DIPAK KUMAR BEHERA 2417007WL030035 DIPAK KUMAR BEHERA 00462 UCBA0001261 1332 1332 Rejected 03/04/2023 0498549445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Dhamanagar OR-17-007-009-002/8357
(FATEIPUR) 		2417007000NRG23180320230428006 18/03/2023 BISWANATH BASANTIA 2417007WL030035 BISWANATH BASANTIA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549430 BISWANATH BASANTIA UCO BANK(607066)
209 Dhamanagar OR-17-007-009-002/8369
(FATEIPUR) 		2417007000NRG23180320230428007 18/03/2023 MINATI SWAIN 2417007WL030035 MINATI SWAIN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549462 MINATI SWAIN UCO BANK(607066)
210 Dhamanagar OR-17-007-009-002/8374
(FATEIPUR) 		2417007000NRG23180320230428008 18/03/2023 BALARAM ROUT 2417007WL030035 BALARAM ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549425 BALARAM ROUT UCO BANK(607066)
211 Dhamanagar OR-17-007-009-002/8376
(FATEIPUR) 		2417007000NRG23180320230428010 18/03/2023 PRAMILA ROUT 2417007WL030035 PRAMILA ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549439 PRAMILA ROUT UCO BANK(607066)
212 Dhamanagar OR-17-007-009-002/8376
(FATEIPUR) 		2417007000NRG23180320230428009 18/03/2023 SHREEDHAR ROUT 2417007WL030035 SHREEDHAR ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549464 SHREEDHAR ROUT UCO BANK(607066)
213 Dhamanagar OR-17-007-009-002/8388
(FATEIPUR) 		2417007000NRG23180320230428011 18/03/2023 BANCHHANIDHI JENA 2417007WL030035 BANCHHANIDHI JENA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549421 BANCHHANIDHI JENA CANARA BANK(508532)
214 Dhamanagar OR-17-007-009-002/8422
(FATEIPUR) 		2417007000NRG23180320230428012 18/03/2023 BHABAGRAHI ROUT 2417007WL030035 BHABAGRAHI ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549424 BHABAGRAHI ROUT UCO BANK(607066)
215 Dhamanagar OR-17-007-009-002/8425
(FATEIPUR) 		2417007000NRG23180320230428013 18/03/2023 BHARAT ROUT 2417007WL030035 BHARAT ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549420 BHARAT ROUT UCO BANK(607066)
216 Dhamanagar OR-17-007-009-002/8463
(FATEIPUR) 		2417007000NRG23180320230428014 18/03/2023 NISHAKAR SUTAR 2417007WL030035 NISHAKAR SUTAR 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549428 NISHAKAR SUTAR UCO BANK(607066)
217 Dhamanagar OR-17-007-009-002/8468
(FATEIPUR) 		2417007000NRG23180320230428016 18/03/2023 BAIDHAR PRADHAN 2417007WL030035 BAIDHAR PRADHAN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549457 BAIDHAR PRADHAN UCO BANK(607066)
218 Dhamanagar OR-17-007-009-002/8529
(FATEIPUR) 		2417007000NRG23180320230428017 18/03/2023 AJIT KUMAR JENA 2417007WL030035 AJIT KUMAR JENA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549455 AJIT KUMAR JENA AIRTEL PAYMENTS BANK LIMITED(990288)
219 Dhamanagar OR-17-007-009-002/8529
(FATEIPUR) 		2417007000NRG23180320230428018 18/03/2023 SABITRI JENA 2417007WL030035 SABITRI JENA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549458 SABITRI JENA UCO BANK(607066)
220 Dhamanagar OR-17-007-009-003/8730
(FATEIPUR) 		2417007000NRG23180320230428019 18/03/2023 DURYODHAN JENA 2417007WL030035 DURYODHAN JENA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549436 MR DURYODHAN JENA STATE BANK OF INDIA(508548)
221 Dhamanagar OR-17-007-009-003/8760
(FATEIPUR) 		2417007000NRG23180320230428020 18/03/2023 ANANDA JENA 2417007WL030035 ANANDA JENA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549444 ANANDA JENA UCO BANK(607066)
222 Dhamanagar OR-17-007-009-003/8768
(FATEIPUR) 		2417007000NRG23180320230428023 18/03/2023 KALINGA KESHARI TRIPATHY 2417007WL030035 KALINGA KESHARI TRIPATHY 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549446 KALINGA KESHARI TRIPATHY UCO BANK(607066)
223 Dhamanagar OR-17-007-009-003/8768
(FATEIPUR) 		2417007000NRG23180320230428024 18/03/2023 MADHUSMITA PADHI 2417007WL030035 MADHUSMITA PADHI 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549452 MADHUSMITA PADHI UCO BANK(607066)
224 Dhamanagar OR-17-007-009-004/401652043
(FATEIPUR) 		2417007000NRG23180320230428025 18/03/2023 KAILASH CHANDRA JENA 2417007WL030035 KAILASH CHANDRA JENA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549415 KAILASH CHANDRA JENA CANARA BANK(508532)
225 Dhamanagar OR-17-007-009-004/406153806
(FATEIPUR) 		2417007000NRG23180320230428029 18/03/2023 BHARATA BHUSANA ROUT 2417007WL030035 BHARATA BHUSANA ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549454 BHARATA BHUSAN ROUT UCO BANK(607066)
226 Dhamanagar OR-17-007-009-004/406153806
(FATEIPUR) 		2417007000NRG23180320230428027 18/03/2023 NARENDRA ROUT 2417007WL030035 NARENDRA ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549442 NARENDRA ROUT CANARA BANK(508532)
227 Dhamanagar OR-17-007-009-004/406153806
(FATEIPUR) 		2417007000NRG23180320230428028 18/03/2023 URMILA ROUT 2417007WL030035 URMILA ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549451 URMILA ROUT UCO BANK(607066)
228 Dhamanagar OR-17-007-009-004/8560
(FATEIPUR) 		2417007000NRG23180320230428030 18/03/2023 LAKSHMAN JENA 2417007WL030035 LAKSHMAN JENA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549423 LAKSHMAN JENA UCO BANK(607066)
229 Dhamanagar OR-17-007-009-004/8591
(FATEIPUR) 		2417007000NRG23180320230428033 18/03/2023 CHAKRADHAR PRADHAN 2417007WL030035 CHAKRADHAR PRADHAN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549426 CHAKRADHAR PRADHAN UCO BANK(607066)
230 Dhamanagar OR-17-007-009-004/8608
(FATEIPUR) 		2417007000NRG23180320230428034 18/03/2023 CHANCHALA JENA 2417007WL030035 CHANCHALA JENA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549435 CHANCHALA JENA UCO BANK(607066)
231 Dhamanagar OR-17-007-009-005/8800
(FATEIPUR) 		2417007000NRG23180320230428037 18/03/2023 BHAGABATI PATI 2417007WL030035 BHAGABATI PATI 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549468 BHAGABATI PATI UCO BANK(607066)
232 Dhamanagar OR-17-007-009-005/8802
(FATEIPUR) 		2417007000NRG23180320230428039 18/03/2023 RINARANI PATI 2417007WL030035 RINARANI PATI 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549443 RINARANI PATI UCO BANK(607066)
233 Dhamanagar OR-17-007-009-005/8808
(FATEIPUR) 		2417007000NRG23180320230428040 18/03/2023 SUKANTI PATI 2417007WL030035 SUKANTI PATI 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549422 SUKANTI PATI UCO BANK(607066)
234 Dhamanagar OR-17-007-009-006/8712
(FATEIPUR) 		2417007000NRG23180320230428041 18/03/2023 HALADHAR ROUT 2417007WL030035 HALADHAR ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549429 HALADHAR ROUT UCO BANK(607066)
235 Dhamanagar OR-17-007-009-006/8712
(FATEIPUR) 		2417007000NRG23180320230428042 18/03/2023 MALATI ROUT 2417007WL030035 MALATI ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549467 MALATI ROUT UCO BANK(607066)
236 Dhamanagar OR-17-007-009-006/8712
(FATEIPUR) 		2417007000NRG23180320230428043 18/03/2023 SATYABHAMA SWAIN 2417007WL030035 SATYABHAMA SWAIN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549450 SATYABHAMA SWAIN UCO BANK(607066)
237 Dhamanagar OR-17-007-011-003/4161565213
(BAYANGDIHI) 		2417007000NRG23180320230427678 18/03/2023 ALAKA NAYAK 2417007WL030019 ALAKA NAYAK 00462 UCBA0001261 1110 1110 Processed 03/04/2023 0498549447 ALAKA NAYAK UCO BANK(607066)
238 Dhamanagar OR-17-007-011-003/4161565309
(BAYANGDIHI) 		2417007000NRG23180320230427683 18/03/2023 SHUBHASHREE SAMAL 2417007WL030019 SHUBHASHREE SAMAL 00462 UCBA0001261 1110 1110 Processed 03/04/2023 0498549476 SHUBHASHREE SAMAL UCO BANK(607066)
239 Dhamanagar OR-17-007-011-004/406154727
(BAYANGDIHI) 		2417007000NRG23180320230427651 18/03/2023 SURESH CHANDRA MALIK 2417007WL030018 SURESH CHANDRA MALIK 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549409 MR SURESH CHANDRA MALIK STATE BANK OF INDIA(508548)
240 Dhamanagar OR-17-007-011-007/21488
(BAYANGDIHI) 		2417007000NRG23170320230426895 18/03/2023 SANJAYA KUMAR ROUT 2417007WL029988 SANJAYA KUMAR ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0498549412 SANJAYA KUMAR ROUT UCO BANK(607066)
SubTotal 95460 95460
241 Dhamanagar OR-17-007-011-001/20453
(BAYANGDIHI) 		2417007000NRG23180320230427609 18/03/2023 BIJULI JENA 2417007WL030017 BIJULI JENA 00462 UCBA0002597 1110 1110 Processed 03/04/2023 0498549501 BIJULI JENA CANARA BANK(508532)
242 Dhamanagar OR-17-007-011-001/20993
(BAYANGDIHI) 		2417007000NRG23180320230427636 18/03/2023 MIR RUSTAM ALI 2417007WL030018 MIR RUSTAM ALI 00462 UCBA0002597 1332 1332 Processed 03/04/2023 0498549491 MIR RUSTAM ALI UCO BANK(607066)
243 Dhamanagar OR-17-007-011-001/4161565104
(BAYANGDIHI) 		2417007000NRG23180320230427639 18/03/2023 ANUSAYA MALIK 2417007WL030018 ANUSAYA MALIK 00462 UCBA0002597 1332 1332 Processed 03/04/2023 0498549495 ANUSAYA MALIK CANARA BANK(508532)
244 Dhamanagar OR-17-007-011-001/4161565108
(BAYANGDIHI) 		2417007000NRG23170320230426886 18/03/2023 RAJENDRA BEHERA 2417007WL029988 RAJENDRA BEHERA 00462 UCBA0002597 1332 1332 Processed 03/04/2023 0498549494 RAJENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dhamanagar OR-17-007-011-002/20572
(BAYANGDIHI) 		2417007000NRG23180320230427615 18/03/2023 ABHIJIT BAL 2417007WL030017 ABHIJIT BAL 00462 UCBA0002597 1110 1110 Processed 03/04/2023 0498549509 ABHIJIT BAL BANK OF INDIA(508505)
246 Dhamanagar OR-17-007-011-002/20591
(BAYANGDIHI) 		2417007000NRG23180320230427618 18/03/2023 SUBASH CH NANDI 2417007WL030017 SUBASH CH NANDI 00462 UCBA0002597 1110 1110 Processed 03/04/2023 0498549508 SUBASH CHANDRA NANDI UCO BANK(607066)
247 Dhamanagar OR-17-007-011-002/20727
(BAYANGDIHI) 		2417007000NRG23180320230427625 18/03/2023 SK MOJAFER ALI 2417007WL030017 SK MOJAFER ALI 00462 UCBA0002597 1110 1110 Processed 03/04/2023 0498549487 SK MIJAFFAR ALI UCO BANK(607066)
248 Dhamanagar OR-17-007-011-002/20739
(BAYANGDIHI) 		2417007000NRG23180320230427627 18/03/2023 MANGU SAHA 2417007WL030017 MANGU SAHA 00462 UCBA0002597 1110 1110 Processed 03/04/2023 0498549504 MANGU SAHA UCO BANK(607066)
249 Dhamanagar OR-17-007-011-002/406154677
(BAYANGDIHI) 		2417007000NRG23180320230427630 18/03/2023 DEBASIS MOHAPATRA 2417007WL030017 DEBASIS MOHAPATRA 00462 UCBA0002597 1110 1110 Processed 03/04/2023 0498549493 DEBASISH MOHAPATRA UCO BANK(607066)
250 Dhamanagar OR-17-007-011-002/4161565267
(BAYANGDIHI) 		2417007000NRG23180320230427643 18/03/2023 CHANMUNI BIBI 2417007WL030018 CHANMUNI BIBI 00462 UCBA0002597 1332 1332 Processed 03/04/2023 0498549496 CHANDMUNI BIBI UCO BANK(607066)
251 Dhamanagar OR-17-007-011-003/4061564878
(BAYANGDIHI) 		2417007000NRG23180320230427673 18/03/2023 JAGANNATH ROUT 2417007WL030019 JAGANNATH ROUT 00462 UCBA0002597 1110 1110 Processed 03/04/2023 0498549498 JAGANNATH ROUT UCO BANK(607066)
252 Dhamanagar OR-17-007-011-003/4161565213
(BAYANGDIHI) 		2417007000NRG23180320230427677 18/03/2023 DEVI PRASANNA NAYAK 2417007WL030019 DEVI PRASANNA NAYAK 00462 UCBA0002597 1110 1110 Processed 03/04/2023 0498549507 DEVI PRASANNA NAYAK BANK OF BARODA(606985)
253 Dhamanagar OR-17-007-011-003/4161565241
(BAYANGDIHI) 		2417007000NRG23180320230427680 18/03/2023 BHAGABATI ROUT 2417007WL030019 BHAGABATI ROUT 00462 UCBA0002597 1110 1110 Processed 03/04/2023 0498549500 BHAGABATI ROUT UCO BANK(607066)
254 Dhamanagar OR-17-007-011-003/4161565310
(BAYANGDIHI) 		2417007000NRG23180320230427684 18/03/2023 SUDHANSU SEKHAR ROUT 2417007WL030019 SUDHANSU SEKHAR ROUT 00462 UCBA0002597 1110 1110 Processed 03/04/2023 0498549499 SUDHANSU SEKHAR ROUT UCO BANK(607066)
255 Dhamanagar OR-17-007-011-003/4161565314
(BAYANGDIHI) 		2417007000NRG23180320230427687 18/03/2023 PUSPANJALI SETHI 2417007WL030019 PUSPANJALI SETHI 00462 UCBA0002597 1110 1110 Processed 03/04/2023 0498549490 PUSPANJALI SETHI CANARA BANK(508532)
256 Dhamanagar OR-17-007-011-004/21725
(BAYANGDIHI) 		2417007000NRG23180320230427647 18/03/2023 SARITA SWAIN 2417007WL030018 SARITA SWAIN 00462 UCBA0002597 1332 1332 Processed 03/04/2023 0498549505 SARITA SWAIN UCO BANK(607066)
257 Dhamanagar OR-17-007-011-004/406154717
(BAYANGDIHI) 		2417007000NRG23180320230427650 18/03/2023 PRIYATAMA MALIK 2417007WL030018 PRIYATAMA MALIK 00462 UCBA0002597 1332 1332 Processed 03/04/2023 0498549488 PRIYATTAMA MALIK UCO BANK(607066)
258 Dhamanagar OR-17-007-011-004/406154727
(BAYANGDIHI) 		2417007000NRG23180320230427652 18/03/2023 SUJATA MALIK 2417007WL030018 SUJATA MALIK 00462 UCBA0002597 1332 1332 Processed 03/04/2023 0498549510 SUJATA MALIK UCO BANK(607066)
259 Dhamanagar OR-17-007-011-004/4161565329
(BAYANGDIHI) 		2417007000NRG23180320230427657 18/03/2023 RUKMANI MALIK 2417007WL030018 RUKMANI MALIK 00462 UCBA0002597 1332 1332 Processed 04/04/2023 0498549506 RUKMANI MALIKA ODISHA GRAMYA BANK(607060)
260 Dhamanagar OR-17-007-011-005/4161565324
(BAYANGDIHI) 		2417007000NRG23180320230427662 18/03/2023 PURNIMA MALIK 2417007WL030018 PURNIMA MALIK 00462 UCBA0002597 1332 1332 Processed 03/04/2023 0498549502 PURNIMA MALIK UCO BANK(607066)
261 Dhamanagar OR-17-007-011-005/4161565324
(BAYANGDIHI) 		2417007000NRG23180320230427661 18/03/2023 UMESH CHANDRA MALIK 2417007WL030018 UMESH CHANDRA MALIK 00462 UCBA0002597 1332 1332 Processed 03/04/2023 0498549497 UMESH CHANDRA MALIK UCO BANK(607066)
262 Dhamanagar OR-17-007-011-007/4161565248
(BAYANGDIHI) 		2417007000NRG23180320230427690 18/03/2023 SANKUNTALA SETHI 2417007WL030019 SANKUNTALA SETHI 00462 UCBA0002597 1110 1110 Processed 03/04/2023 0498549489 SAKUNTALA SETHY UCO BANK(607066)
263 Dhamanagar OR-17-007-011-007/4161565289
(BAYANGDIHI) 		2417007000NRG23180320230427691 18/03/2023 DEBIRANI SETHY 2417007WL030019 DEBIRANI SETHY 00462 UCBA0002597 1110 1110 Processed 03/04/2023 0498549492 DEBIRANI SETHY UCO BANK(607066)
264 Dhamanagar OR-17-007-011-008/406154705
(BAYANGDIHI) 		2417007000NRG23180320230427694 18/03/2023 SEKHAR CHANDRA BEHERA 2417007WL030019 SEKHAR CHANDRA BEHERA 00462 UCBA0002597 1110 1110 Processed 03/04/2023 0498549503 SEKHAR CHANDRA BEHERA UCO BANK(607066)
SubTotal 28860 28860
265 Dhamanagar OR-17-007-011-001/4161565108
(BAYANGDIHI) 		2417007000NRG23170320230426887 18/03/2023 BHARATI BEHERA 2417007WL029988 BHARATI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498549582 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
266 Dhamanagar OR-17-007-015-003/4061552080
(BHAGABANPUR) 		2417007000NRG23180320230427562 18/03/2023 MR. NIRANJAN JENA 2417007WL030015 MR. NIRANJAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498549583 NIRANJAN JENA ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 322788 322788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamanagar OR2417007_180323APB_FTO_1162271 Bank of India BKID0005358 BHADRAK 1110
2 Dhamanagar OR2417007_180323APB_FTO_1162271 Canara Bank CNRB0004922 DHAMNAGAR 8658
3 Dhamanagar OR2417007_180323APB_FTO_1162271 Canara Bank CNRB0004924 KOTHAR 45288
4 Dhamanagar OR2417007_180323APB_FTO_1162271 Indian Overseas Bank IOBA0002630 DASARATHAPUR 888
5 Dhamanagar OR2417007_180323APB_FTO_1162271 State Bank of India SBIN0000036 BHADRAK 6216
6 Dhamanagar OR2417007_180323APB_FTO_1162271 State Bank of India SBIN0006417 SARSADA 1332
7 Dhamanagar OR2417007_180323APB_FTO_1162271 State Bank of India SBIN0006419 DOBAL 63270
8 Dhamanagar OR2417007_180323APB_FTO_1162271 State Bank of India SBIN0006472 ARADI 3996
9 Dhamanagar OR2417007_180323APB_FTO_1162271 State Bank of India SBIN0012062 JAGGANATHPUR 2220
10 Dhamanagar OR2417007_180323APB_FTO_1162271 State Bank of India SBIN0013587 DHUSURI 18648
11 Dhamanagar OR2417007_180323APB_FTO_1162271 UCO Bank UCBA0000599 DHAMNAGAR 41958
12 Dhamanagar OR2417007_180323APB_FTO_1162271 UCO Bank UCBA0001221 DHUSURI 2220
13 Dhamanagar OR2417007_180323APB_FTO_1162271 UCO Bank UCBA0001261 ASURALI 95460
14 Dhamanagar OR2417007_180323APB_FTO_1162271 UCO Bank UCBA0002597 JAYNAGAR 28860
15 Dhamanagar OR2417007_180323APB_FTO_1162271 Odisha Gramya Bank IOBA0ROGB01 BIRAJA TEMPLE 1332
16 Dhamanagar OR2417007_180323APB_FTO_1162271 Odisha Gramya Bank IOBA0ROGB01 DHAMNAGAR 1332

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