Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:08 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417007_270323APB_FTO_1187706
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-17-007-008-003/4061555131
(RADHABALLAVPUR) 		2417007000NRG23270320230448643 27/03/2023 RUPASI SAHU 2417007WL031018 RUPASI SAHU 00078 CNRB0004922 888 888 Processed 03/04/2023 0499356004 RUPASHI SAHOO CANARA BANK(508532)
2 Dhamanagar OR-17-007-017-001/706155843
(DALANGA) 		2417007000NRG23260320230446316 27/03/2023 BASANT KUMAR SAHOO 2417007WL030912 BASANT KUMAR SAHOO 00078 CNRB0004922 1554 1554 Processed 03/04/2023 0499356231 MR BASANTA SAHOO STATE BANK OF INDIA(508548)
3 Dhamanagar OR-17-007-017-001/706155984
(DALANGA) 		2417007000NRG23260320230446257 27/03/2023 JYOTSNARANI NAYAK 2417007WL030910 JYOTSNARANI NAYAK 00078 CNRB0004922 1554 1554 Processed 03/04/2023 0499356024 JYOTSNA NAYAK CANARA BANK(508532)
4 Dhamanagar OR-17-007-017-007/28742
(DALANGA) 		2417007000NRG23260320230446328 27/03/2023 RANJULATA JENA 2417007WL030912 RANJULATA JENA 00078 CNRB0004922 1554 1554 Processed 03/04/2023 0499356003 RANJITA JENA CANARA BANK(508532)
5 Dhamanagar OR-17-007-017-007/28818
(DALANGA) 		2417007000NRG23260320230446262 27/03/2023 AMAY NAYAK 2417007WL030910 AMAY NAYAK 00078 CNRB0004922 1554 1554 Processed 03/04/2023 0499356010 AMAY NAYAK CANARA BANK(508532)
6 Dhamanagar OR-17-007-017-007/706155834
(DALANGA) 		2417007000NRG23260320230446360 27/03/2023 RASMITA SAHOO 2417007WL030912 RASMITA SAHOO 00078 CNRB0004922 1554 1554 Processed 03/04/2023 0499356031 RASMITA SAHOO CANARA BANK(508532)
7 Dhamanagar OR-17-007-019-001/7061556482
(DOBAL) 		2417007000NRG23270320230446936 27/03/2023 SOHANA BAGAM 2417007WL030936 SOHANA BAGAM 00078 CNRB0004922 1110 1110 Processed 03/04/2023 0499356011 SOHANA BEGUM BANK OF BARODA(606985)
8 Dhamanagar OR-17-007-019-004/31696
(DOBAL) 		2417007000NRG23270320230446911 27/03/2023 RATIRANJAN SAHOO 2417007WL030935 RATIRANJAN SAHOO 00078 CNRB0004922 1332 1332 Processed 03/04/2023 0499356041 RATIRANJAN SAH00 CANARA BANK(508532)
9 Dhamanagar OR-17-007-019-004/706155565
(DOBAL) 		2417007000NRG23270320230446916 27/03/2023 URBASI KUNDU 2417007WL030935 URBASI KUNDU 00078 CNRB0004922 1332 1332 Processed 04/04/2023 0499356040 URBASHI KUNDU ODISHA GRAMYA BANK(607060)
10 Dhamanagar OR-17-007-020-004/406155568
(KHADIPADA) 		2417007000NRG23250320230444803 27/03/2023 SRINIBASH MOHANTHY 2417007WL030830 SRINIBASH MOHANTHY 00078 CNRB0004922 1110 1110 Processed 03/04/2023 0499356217 SRINIBAS MOHANTY CANARA BANK(508532)
11 Dhamanagar OR-17-007-020-004/406155569
(KHADIPADA) 		2417007000NRG23250320230444804 27/03/2023 SUCHITRA SAHOO 2417007WL030830 SUCHITRA SAHOO 00078 CNRB0004922 1110 1110 Processed 03/04/2023 0499356005 SUCHITRA SAHOO CANARA BANK(508532)
12 Dhamanagar OR-17-007-023-002/406154425
(ANANDAPUR) 		2417007000NRG23270320230448422 27/03/2023 SAROJ KHUNTIA 2417007WL031005 SAROJ KHUNTIA 00078 CNRB0004922 1554 1554 Processed 03/04/2023 0499356043 SAROJ KHUNTIA CANARA BANK(508532)
13 Dhamanagar OR-17-007-023-002/436254870
(ANANDAPUR) 		2417007000NRG23270320230448464 27/03/2023 SARAT SAHU 2417007WL031006 SARAT SAHU 00078 CNRB0004922 1332 1332 Processed 03/04/2023 0499356020 SARAT SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
14 Dhamanagar OR-17-007-023-002/436254876
(ANANDAPUR) 		2417007000NRG23270320230448435 27/03/2023 SANJIB KHUNTIA 2417007WL031005 SANJIB KHUNTIA 00078 CNRB0004922 1554 1554 Processed 03/04/2023 0499356019 MR SANJIB KHUNTIA STATE BANK OF INDIA(508548)
15 Dhamanagar OR-17-007-023-002/436254883
(ANANDAPUR) 		2417007000NRG23270320230448442 27/03/2023 DIPAK KUMAR SAHOO 2417007WL031005 DIPAK KUMAR SAHOO 00078 CNRB0004922 1554 1554 Processed 03/04/2023 0499356018 DEEPAK KUMAR SAHU INDUSIND BANK(607189)
16 Dhamanagar OR-17-007-023-003/436254873
(ANANDAPUR) 		2417007000NRG23270320230448467 27/03/2023 RAJKISHORE DAS 2417007WL031006 RAJKISHORE DAS 00078 CNRB0004922 1332 1332 Processed 03/04/2023 0499356017 RAJKISHORE DAS CANARA BANK(508532)
SubTotal 21978 21978
17 Dhamanagar OR-17-007-010-001/21920
(KOTHAR) 		2417007000NRG23240320230441731 27/03/2023 KALAKAR MALIK 2417007WL030679 KALAKAR MALIK 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499356035 KALAKAR MALIK CANARA BANK(508532)
18 Dhamanagar OR-17-007-010-003/22838
(KOTHAR) 		2417007000NRG23240320230441739 27/03/2023 Saubhagya gahana 2417007WL030679 Saubhagya gahana 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499356008 MR SAUBHAGYA GAHAN STATE BANK OF INDIA(508548)
19 Dhamanagar OR-17-007-010-004/23006
(KOTHAR) 		2417007000NRG23240320230441764 27/03/2023 JAYANTI PAGAL 2417007WL030680 JAYANTI PAGAL 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499356036 JAYANTI PAGAL UCO BANK(607066)
SubTotal 3996 3996
20 Dhamanagar OR-17-007-017-007/28802
(DALANGA) 		2417007000NRG23260320230446292 27/03/2023 BHOLANATH PRUSTY 2417007WL030911 BHOLANATH PRUSTY 00354 PUNB0463900 1554 1554 Processed 03/04/2023 0499356038 BHOLANATH PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
21 Dhamanagar OR-17-007-010-003/22919
(KOTHAR) 		2417007000NRG23240320230441761 27/03/2023 Jyoshnarani panda 2417007WL030680 Jyoshnarani panda 00415 SBIN0000036 1332 1332 Processed 03/04/2023 0499356089 MRS JYOSHNA RANI PANDA STATE BANK OF INDIA(508548)
22 Dhamanagar OR-17-007-010-004/4061551175
(KOTHAR) 		2417007000NRG23240320230441769 27/03/2023 SRADHANJALI PAKAL 2417007WL030680 SRADHANJALI PAKAL 00415 SBIN0000036 1332 1332 Processed 03/04/2023 0499355978 MRS SHRADHANJALI PAGAL STATE BANK OF INDIA(508548)
23 Dhamanagar OR-17-007-013-004/36006
(DHUSURI) 		2417007000NRG23270320230447783 27/03/2023 RAMAKANTA RAUT 2417007WL030971 RAMAKANTA RAUT 00415 SBIN0000036 1332 1332 Processed 03/04/2023 0499355971 RAMAKANTA ROUT STATE BANK OF INDIA(508548)
SubTotal 3996 3996
24 Dhamanagar OR-17-007-015-004/4728
(BHAGABANPUR) 		2417007000NRG23250320230444686 27/03/2023 Mrs. SABITRI SWAIN 2417007WL030817 Mrs. SABITRI SWAIN 00415 SBIN0006416 1332 1332 Processed 03/04/2023 0499355984 SABITRI SWAIN UCO BANK(607066)
SubTotal 1332 1332
25 Dhamanagar OR-17-007-015-004/4728
(BHAGABANPUR) 		2417007000NRG23250320230444684 27/03/2023 Mr BIMBA DHAR SWAIN 2417007WL030817 Mr BIMBA DHAR SWAIN 00415 SBIN0006417 1332 1332 Processed 03/04/2023 0499356145 MR BIMBA DHAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Dhamanagar OR-17-007-008-003/24272
(RADHABALLAVPUR) 		2417007000NRG23270320230448641 27/03/2023 PUSPALATA SAHU 2417007WL031018 PUSPALATA SAHU 00415 SBIN0006419 888 888 Processed 03/04/2023 0499355996 MRS PUSPALATA SAHU STATE BANK OF INDIA(508548)
27 Dhamanagar OR-17-007-008-003/24362
(RADHABALLAVPUR) 		2417007000NRG23270320230448642 27/03/2023 MANASI SAHU 2417007WL031018 MANASI SAHU 00415 SBIN0006419 888 888 Processed 03/04/2023 0499356000 MRS MANASI SAHU STATE BANK OF INDIA(508548)
28 Dhamanagar OR-17-007-008-007/23930
(RADHABALLAVPUR) 		2417007000NRG23270320230448646 27/03/2023 MANAS RANJAN KHILAR 2417007WL031018 MANAS RANJAN KHILAR 00415 SBIN0006419 888 888 Processed 03/04/2023 0499355995 MR MANAS RANJAN KHILAR STATE BANK OF INDIA(508548)
29 Dhamanagar OR-17-007-008-007/406154961
(RADHABALLAVPUR) 		2417007000NRG23270320230448650 27/03/2023 BINAPANI KHILAR 2417007WL031018 BINAPANI KHILAR 00415 SBIN0006419 888 888 Processed 03/04/2023 0499356001 BINAPANI KHILLAR UCO BANK(607066)
30 Dhamanagar OR-17-007-015-004/4772
(BHAGABANPUR) 		2417007000NRG23250320230444689 27/03/2023 Mr.PRAFULLA SWAIN 2417007WL030817 Mr.PRAFULLA SWAIN 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356138 MR PRAFULLA SWAIN STATE BANK OF INDIA(508548)
31 Dhamanagar OR-17-007-015-004/4773
(BHAGABANPUR) 		2417007000NRG23250320230444690 27/03/2023 Santosh Poi 2417007WL030817 Santosh Poi 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356301 SANTOSH POI STATE BANK OF INDIA(508548)
32 Dhamanagar OR-17-007-015-004/4792
(BHAGABANPUR) 		2417007000NRG23250320230444691 27/03/2023 Mr. KAILASH CHANDRA SWAIN 2417007WL030817 Mr. KAILASH CHANDRA SWAIN 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356162 KAILASH CHANDRA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhamanagar OR-17-007-017-001/28300
(DALANGA) 		2417007000NRG23260320230446276 27/03/2023 LAXMI SAHU 2417007WL030911 LAXMI SAHU 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356137 MRS LAXMI SAHOO STATE BANK OF INDIA(508548)
34 Dhamanagar OR-17-007-017-001/28387
(DALANGA) 		2417007000NRG23260320230446278 27/03/2023 JITENDRA PATI 2417007WL030911 JITENDRA PATI 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356200 JEETENDRA PATI STATE BANK OF INDIA(508548)
35 Dhamanagar OR-17-007-017-001/28425
(DALANGA) 		2417007000NRG23260320230446279 27/03/2023 RABINDRA SAMAL 2417007WL030911 RABINDRA SAMAL 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356201 RABINDRA NATH SAMAL STATE BANK OF INDIA(508548)
36 Dhamanagar OR-17-007-017-001/28475
(DALANGA) 		2417007000NRG23260320230446280 27/03/2023 KISHOR MALLIK 2417007WL030911 KISHOR MALLIK 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356118 KISHORE KUMAR MALLICK UCO BANK(607066)
37 Dhamanagar OR-17-007-017-001/401650562
(DALANGA) 		2417007000NRG23260320230446313 27/03/2023 ANITA SAHU 2417007WL030912 ANITA SAHU 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356025 MRS ANITA SAHU STATE BANK OF INDIA(508548)
38 Dhamanagar OR-17-007-017-001/401650568
(DALANGA) 		2417007000NRG23260320230446314 27/03/2023 BHAGABAT SAHOO 2417007WL030912 BHAGABAT SAHOO 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355960 MR BHAGABAT SAHU STATE BANK OF INDIA(508548)
39 Dhamanagar OR-17-007-017-001/706155755
(DALANGA) 		2417007000NRG23260320230446315 27/03/2023 MINATI BEHERA 2417007WL030912 MINATI BEHERA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355967 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
40 Dhamanagar OR-17-007-017-001/706155859
(DALANGA) 		2417007000NRG23260320230446317 27/03/2023 BIMUKH SAHOO 2417007WL030912 BIMUKH SAHOO 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355968 MRS BIMUKH SAHOO STATE BANK OF INDIA(508548)
41 Dhamanagar OR-17-007-017-001/706155869
(DALANGA) 		2417007000NRG23260320230446236 27/03/2023 RAJESH SETHI 2417007WL030910 RAJESH SETHI 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356299 MR RAJESH SETHI STATE BANK OF INDIA(508548)
42 Dhamanagar OR-17-007-017-001/706155871
(DALANGA) 		2417007000NRG23260320230446237 27/03/2023 KUNA JENA 2417007WL030910 KUNA JENA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356012 KUNA JENA INDUSIND BANK(607189)
43 Dhamanagar OR-17-007-017-001/706155873
(DALANGA) 		2417007000NRG23260320230446239 27/03/2023 BISWAJEET MALLICK 2417007WL030910 BISWAJEET MALLICK 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355950 BISWOJEET MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dhamanagar OR-17-007-017-001/706155874
(DALANGA) 		2417007000NRG23260320230446240 27/03/2023 HRUKESH BARIK 2417007WL030910 HRUKESH BARIK 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356021 HARUSIKESH BARIK S/O PRASHANT BARIK PUNJAB NATIONAL BANK(508568)
45 Dhamanagar OR-17-007-017-001/706155876
(DALANGA) 		2417007000NRG23260320230446242 27/03/2023 SUSHANT SETHI 2417007WL030910 SUSHANT SETHI 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355954 SUSHANT SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dhamanagar OR-17-007-017-001/706155877
(DALANGA) 		2417007000NRG23260320230446243 27/03/2023 BINESH KUMAR GOCHHAYAT 2417007WL030910 BINESH KUMAR GOCHHAYAT 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356323 MR BINESH KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
47 Dhamanagar OR-17-007-017-001/706155880
(DALANGA) 		2417007000NRG23260320230446244 27/03/2023 RAJENDRA BEHERA 2417007WL030910 RAJENDRA BEHERA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355951 MR RAJENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
48 Dhamanagar OR-17-007-017-001/706155885
(DALANGA) 		2417007000NRG23260320230446246 27/03/2023 AJAY KUMAR SAHOO 2417007WL030910 AJAY KUMAR SAHOO 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356023 AJAYA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dhamanagar OR-17-007-017-001/706155886
(DALANGA) 		2417007000NRG23260320230446247 27/03/2023 BANKU CHARAN DALAI 2417007WL030910 BANKU CHARAN DALAI 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356300 MR BANKU CHARAN DALAI STATE BANK OF INDIA(508548)
50 Dhamanagar OR-17-007-017-001/706155886
(DALANGA) 		2417007000NRG23260320230446248 27/03/2023 Mrs RUPA DALAI 2417007WL030910 Mrs RUPA DALAI 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355985 MRS RUPA DALAI STATE BANK OF INDIA(508548)
51 Dhamanagar OR-17-007-017-001/706155889
(DALANGA) 		2417007000NRG23260320230446249 27/03/2023 AMAR GOCHHAYAT 2417007WL030910 AMAR GOCHHAYAT 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356324 MR AMAR GOCHHAYAT STATE BANK OF INDIA(508548)
52 Dhamanagar OR-17-007-017-001/706155892
(DALANGA) 		2417007000NRG23260320230446250 27/03/2023 PRADIP KUMAR MALIK 2417007WL030910 PRADIP KUMAR MALIK 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356325 PRADIP KUMAR MALIK IDBI BANK(607095)
53 Dhamanagar OR-17-007-017-001/706155901
(DALANGA) 		2417007000NRG23260320230446319 27/03/2023 SEFALI GOCHHAYAT 2417007WL030912 SEFALI GOCHHAYAT 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355964 MRS SEFALI GOCHHAYAT STATE BANK OF INDIA(508548)
54 Dhamanagar OR-17-007-017-001/706155967
(DALANGA) 		2417007000NRG23260320230446251 27/03/2023 PUSPALATA BARIK 2417007WL030910 PUSPALATA BARIK 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355957 MISS PUSHPALATA BARIK STATE BANK OF INDIA(508548)
55 Dhamanagar OR-17-007-017-001/706155968
(DALANGA) 		2417007000NRG23260320230446252 27/03/2023 BINAPANI BARIK 2417007WL030910 BINAPANI BARIK 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355958 MISS BINAPANI BARIK STATE BANK OF INDIA(508548)
56 Dhamanagar OR-17-007-017-001/706155971
(DALANGA) 		2417007000NRG23260320230446253 27/03/2023 LISARANI BEHERA 2417007WL030910 LISARANI BEHERA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355952 LISARANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dhamanagar OR-17-007-017-001/706155979
(DALANGA) 		2417007000NRG23260320230446254 27/03/2023 RAJENDRA NAYAK 2417007WL030910 RAJENDRA NAYAK 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355959 MR RAJENDRA NAYAK STATE BANK OF INDIA(508548)
58 Dhamanagar OR-17-007-017-001/706155981
(DALANGA) 		2417007000NRG23260320230446255 27/03/2023 ANIL KUMAR BEHERA 2417007WL030910 ANIL KUMAR BEHERA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355949 MR ANIL KUMAR BEHERA STATE BANK OF INDIA(508548)
59 Dhamanagar OR-17-007-017-001/706155983
(DALANGA) 		2417007000NRG23260320230446256 27/03/2023 JAYASHREE TRIPATHY 2417007WL030910 JAYASHREE TRIPATHY 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355953 MISS JAYASHRI TRIPATHY STATE BANK OF INDIA(508548)
60 Dhamanagar OR-17-007-017-001/706155991
(DALANGA) 		2417007000NRG23260320230446322 27/03/2023 PRATAP GOCHHAYAT 2417007WL030912 PRATAP GOCHHAYAT 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355963 MR PRATAP GOCHHAYAT STATE BANK OF INDIA(508548)
61 Dhamanagar OR-17-007-017-007/28524
(DALANGA) 		2417007000NRG23260320230446323 27/03/2023 PARBATI SAHOO 2417007WL030912 PARBATI SAHOO 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356152 PARBATI SAHOO UCO BANK(607066)
62 Dhamanagar OR-17-007-017-007/28529
(DALANGA) 		2417007000NRG23260320230446284 27/03/2023 Mr.SUDHAKAR SAHOO 2417007WL030911 Mr.SUDHAKAR SAHOO 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356136 SUDHAKAR SAHOO UCO BANK(607066)
63 Dhamanagar OR-17-007-017-007/28529
(DALANGA) 		2417007000NRG23260320230446285 27/03/2023 SEBATI LATA SAHOO 2417007WL030911 SEBATI LATA SAHOO 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356037 SEBATI LATA SAHOO INDUSIND BANK(607189)
64 Dhamanagar OR-17-007-017-007/28531
(DALANGA) 		2417007000NRG23260320230446324 27/03/2023 ARJUN GOCHHAYAT 2417007WL030912 ARJUN GOCHHAYAT 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356232 MR ARJUN GOCHHAYAT STATE BANK OF INDIA(508548)
65 Dhamanagar OR-17-007-017-007/28577
(DALANGA) 		2417007000NRG23260320230446326 27/03/2023 MALATI BEHERA 2417007WL030912 MALATI BEHERA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355981 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
66 Dhamanagar OR-17-007-017-007/28577
(DALANGA) 		2417007000NRG23260320230446325 27/03/2023 Mr.JASOBANTA BEHERA 2417007WL030912 Mr.JASOBANTA BEHERA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355980 MR JASOBANTA BEHERA STATE BANK OF INDIA(508548)
67 Dhamanagar OR-17-007-017-007/28755
(DALANGA) 		2417007000NRG23260320230446288 27/03/2023 TILOTTAMA MALIK 2417007WL030911 TILOTTAMA MALIK 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355955 MRS TILOTTAMA MALIK STATE BANK OF INDIA(508548)
68 Dhamanagar OR-17-007-017-007/28759
(DALANGA) 		2417007000NRG23260320230446289 27/03/2023 JAMUNA MALIK 2417007WL030911 JAMUNA MALIK 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355956 MRS JAMUNA MALIK STATE BANK OF INDIA(508548)
69 Dhamanagar OR-17-007-017-007/28786
(DALANGA) 		2417007000NRG23260320230446260 27/03/2023 SUKANTI BEHERA 2417007WL030910 SUKANTI BEHERA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356109 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
70 Dhamanagar OR-17-007-017-007/28795
(DALANGA) 		2417007000NRG23260320230446331 27/03/2023 NARAYAN MUDULI 2417007WL030912 NARAYAN MUDULI 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356220 NARAYAN MUDULI UCO BANK(607066)
71 Dhamanagar OR-17-007-017-007/28802
(DALANGA) 		2417007000NRG23260320230446293 27/03/2023 SHAKUNTALA PRUSHTI 2417007WL030911 SHAKUNTALA PRUSHTI 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355982 MISS SAKUNTALA PRUSHTY STATE BANK OF INDIA(508548)
72 Dhamanagar OR-17-007-017-007/28803
(DALANGA) 		2417007000NRG23260320230446261 27/03/2023 NAGESWAR PANDA 2417007WL030910 NAGESWAR PANDA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356134 MR NAGESWAR PANDA STATE BANK OF INDIA(508548)
73 Dhamanagar OR-17-007-017-007/28814
(DALANGA) 		2417007000NRG23260320230446333 27/03/2023 NATABAR MALIK 2417007WL030912 NATABAR MALIK 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356298 MR NATABAR MALIK STATE BANK OF INDIA(508548)
74 Dhamanagar OR-17-007-017-007/28819
(DALANGA) 		2417007000NRG23260320230446263 27/03/2023 subash samal 2417007WL030910 subash samal 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356116 MR SUBASH SAMAL STATE BANK OF INDIA(508548)
75 Dhamanagar OR-17-007-017-007/28842
(DALANGA) 		2417007000NRG23260320230446335 27/03/2023 LALITA BEHERA 2417007WL030912 LALITA BEHERA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356322 MRS LALITA BEHERA STATE BANK OF INDIA(508548)
76 Dhamanagar OR-17-007-017-007/28862
(DALANGA) 		2417007000NRG23260320230446298 27/03/2023 Mr.SUDHIR KUMAR DAS 2417007WL030911 Mr.SUDHIR KUMAR DAS 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355979 SUDHEER KUMAR DAS CANARA BANK(508532)
77 Dhamanagar OR-17-007-017-007/28866
(DALANGA) 		2417007000NRG23260320230446337 27/03/2023 CHAPALA BEHERA 2417007WL030912 CHAPALA BEHERA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355966 MRS CHAPALA BEHERA STATE BANK OF INDIA(508548)
78 Dhamanagar OR-17-007-017-007/28867
(DALANGA) 		2417007000NRG23260320230446299 27/03/2023 ANJALI BEHERA 2417007WL030911 ANJALI BEHERA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356204 ANJAL BEHERA STATE BANK OF INDIA(508548)
79 Dhamanagar OR-17-007-017-007/28868
(DALANGA) 		2417007000NRG23260320230446338 27/03/2023 ARUNA GOCHHAYAT 2417007WL030912 ARUNA GOCHHAYAT 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356129 MRS ARUNA GOCHHAYAT STATE BANK OF INDIA(508548)
80 Dhamanagar OR-17-007-017-007/28875
(DALANGA) 		2417007000NRG23260320230446300 27/03/2023 Mr. HAREKRUSHNA JENA 2417007WL030911 Mr. HAREKRUSHNA JENA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356149 HAREKRUSHNA JENA UCO BANK(607066)
81 Dhamanagar OR-17-007-017-007/28889
(DALANGA) 		2417007000NRG23260320230446340 27/03/2023 Mrs RUNJA JENA 2417007WL030912 Mrs RUNJA JENA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355969 MRS RUNJA JENA STATE BANK OF INDIA(508548)
82 Dhamanagar OR-17-007-017-007/28903
(DALANGA) 		2417007000NRG23260320230446301 27/03/2023 Mrs.DROUPADI MALIK 2417007WL030911 Mrs.DROUPADI MALIK 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356135 MRS DROUPADI MALLIK STATE BANK OF INDIA(508548)
83 Dhamanagar OR-17-007-017-007/28909
(DALANGA) 		2417007000NRG23260320230446341 27/03/2023 NARENDRA DAS 2417007WL030912 NARENDRA DAS 00415 SBIN0006419 1554 1554 Processed 04/04/2023 0499356140 NARENDRA DASH ODISHA GRAMYA BANK(607060)
84 Dhamanagar OR-17-007-017-007/28918
(DALANGA) 		2417007000NRG23260320230446265 27/03/2023 Mr.DINABANDHU MALIKA 2417007WL030910 Mr.DINABANDHU MALIKA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356139 MR DINABANDHU MALIKA STATE BANK OF INDIA(508548)
85 Dhamanagar OR-17-007-017-007/28933
(DALANGA) 		2417007000NRG23260320230446343 27/03/2023 PRATIMA BEHERA 2417007WL030912 PRATIMA BEHERA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355965 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
86 Dhamanagar OR-17-007-017-007/28963
(DALANGA) 		2417007000NRG23260320230446346 27/03/2023 BHARAT GOCHHAYAT 2417007WL030912 BHARAT GOCHHAYAT 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356131 MR BHARAT GOCHHAYAT STATE BANK OF INDIA(508548)
87 Dhamanagar OR-17-007-017-007/28963
(DALANGA) 		2417007000NRG23260320230446347 27/03/2023 KAJAL GOCHHAYAT 2417007WL030912 KAJAL GOCHHAYAT 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356110 MRS KAJOL GOCHHAYAT STATE BANK OF INDIA(508548)
88 Dhamanagar OR-17-007-017-007/28964
(DALANGA) 		2417007000NRG23260320230446348 27/03/2023 BISHNU CHARAN JENA 2417007WL030912 BISHNU CHARAN JENA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356115 MR BISHNU CHARAN JENA STATE BANK OF INDIA(508548)
89 Dhamanagar OR-17-007-017-007/28966
(DALANGA) 		2417007000NRG23260320230446304 27/03/2023 SANATAN JENA 2417007WL030911 SANATAN JENA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356022 SANATAN JENA STATE BANK OF INDIA(508548)
90 Dhamanagar OR-17-007-017-007/28971
(DALANGA) 		2417007000NRG23260320230446268 27/03/2023 SUKANTI MALLICK 2417007WL030910 SUKANTI MALLICK 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356125 MRS SUKANTI MALLICK STATE BANK OF INDIA(508548)
91 Dhamanagar OR-17-007-017-007/28973
(DALANGA) 		2417007000NRG23260320230446349 27/03/2023 Mantu Sahu 2417007WL030912 Mantu Sahu 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355970 Mantu Sahu STATE BANK OF INDIA(508548)
92 Dhamanagar OR-17-007-017-007/28973
(DALANGA) 		2417007000NRG23260320230446350 27/03/2023 TULASHI SAHOO 2417007WL030912 TULASHI SAHOO 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355962 MRS TULASHI SAHOO STATE BANK OF INDIA(508548)
93 Dhamanagar OR-17-007-017-007/28988
(DALANGA) 		2417007000NRG23260320230446269 27/03/2023 SAMBHUNATH MALIK 2417007WL030910 SAMBHUNATH MALIK 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356270 MR SAMBHUNATH MALIK STATE BANK OF INDIA(508548)
94 Dhamanagar OR-17-007-017-007/28998
(DALANGA) 		2417007000NRG23260320230446270 27/03/2023 DUSASAN MALIK 2417007WL030910 DUSASAN MALIK 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356151 MR DUSASAN MALIK STATE BANK OF INDIA(508548)
95 Dhamanagar OR-17-007-017-007/29009
(DALANGA) 		2417007000NRG23260320230446305 27/03/2023 Mr.SIBA CHARAN JENA 2417007WL030911 Mr.SIBA CHARAN JENA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356170 SHIBA JENA INDUSIND BANK(607189)
96 Dhamanagar OR-17-007-017-007/29025
(DALANGA) 		2417007000NRG23260320230446272 27/03/2023 Mr.DEBENDRA GOCHHAYAT 2417007WL030910 Mr.DEBENDRA GOCHHAYAT 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356133 MR DEBENDRA GOCHHYAT STATE BANK OF INDIA(508548)
97 Dhamanagar OR-17-007-017-007/29034
(DALANGA) 		2417007000NRG23260320230446354 27/03/2023 MANINATH JENA 2417007WL030912 MANINATH JENA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356111 MR MANINATH JENA STATE BANK OF INDIA(508548)
98 Dhamanagar OR-17-007-017-007/29038
(DALANGA) 		2417007000NRG23260320230446356 27/03/2023 MR JOGENDRA PATI 2417007WL030912 MR JOGENDRA PATI 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356130 MR JOGENDRA PATI STATE BANK OF INDIA(508548)
99 Dhamanagar OR-17-007-017-007/29038
(DALANGA) 		2417007000NRG23260320230446355 27/03/2023 RAJESH KUMAR PATI 2417007WL030912 RAJESH KUMAR PATI 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355961 MR RAJESH KUMAR PATI STATE BANK OF INDIA(508548)
100 Dhamanagar OR-17-007-017-007/406155728
(DALANGA) 		2417007000NRG23260320230446312 27/03/2023 PRAMILA ROUT 2417007WL030911 PRAMILA ROUT 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356143 MR MADAN ROUT STATE BANK OF INDIA(508548)
101 Dhamanagar OR-17-007-017-007/706155813
(DALANGA) 		2417007000NRG23260320230446358 27/03/2023 Mr.RANJAN GARADA 2417007WL030912 Mr.RANJAN GARADA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356320 MR RANJAN GARADA STATE BANK OF INDIA(508548)
102 Dhamanagar OR-17-007-017-007/706155814
(DALANGA) 		2417007000NRG23260320230446359 27/03/2023 Mr.BABAJI NAYAK 2417007WL030912 Mr.BABAJI NAYAK 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356321 MR BABAJI NAYAK STATE BANK OF INDIA(508548)
103 Dhamanagar OR-17-007-017-007/706155843
(DALANGA) 		2417007000NRG23260320230446361 27/03/2023 ANANDA SAHOO 2417007WL030912 ANANDA SAHOO 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356060 MR ANANDA SAHOO STATE BANK OF INDIA(508548)
104 Dhamanagar OR-17-007-019-001/30727
(DOBAL) 		2417007000NRG23270320230446925 27/03/2023 SUJATA BEHERA 2417007WL030936 SUJATA BEHERA 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356315 MRS SUJATA BEHERA STATE BANK OF INDIA(508548)
105 Dhamanagar OR-17-007-019-001/30780
(DOBAL) 		2417007000NRG23270320230446926 27/03/2023 Mrs. GULNARA BIBI 2417007WL030936 Mrs. GULNARA BIBI 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356318 MRS GULNARA BIBI STATE BANK OF INDIA(508548)
106 Dhamanagar OR-17-007-019-001/30788
(DOBAL) 		2417007000NRG23270320230446928 27/03/2023 BABAN DALAI 2417007WL030936 BABAN DALAI 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356150 MR BAMAN DALAI STATE BANK OF INDIA(508548)
107 Dhamanagar OR-17-007-019-001/30794
(DOBAL) 		2417007000NRG23270320230446929 27/03/2023 SARIYAT ALLI KHAN 2417007WL030936 SARIYAT ALLI KHAN 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356142 MR SAIRIAT ALI KHAN STATE BANK OF INDIA(508548)
108 Dhamanagar OR-17-007-019-001/30802
(DOBAL) 		2417007000NRG23270320230446930 27/03/2023 SK AKTAR 2417007WL030936 SK AKTAR 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356319 MR SK AKHTAR ALI STATE BANK OF INDIA(508548)
109 Dhamanagar OR-17-007-019-001/30805
(DOBAL) 		2417007000NRG23270320230446931 27/03/2023 MURSID ALI KHAN 2417007WL030936 MURSID ALI KHAN 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356312 MR MURSID ALI KHAN STATE BANK OF INDIA(508548)
110 Dhamanagar OR-17-007-019-001/30825
(DOBAL) 		2417007000NRG23270320230446932 27/03/2023 NARENDRA BEHERA 2417007WL030936 NARENDRA BEHERA 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356314 NARENDRA BEHERA STATE BANK OF INDIA(508548)
111 Dhamanagar OR-17-007-019-001/30848
(DOBAL) 		2417007000NRG23270320230446933 27/03/2023 SEKHA DHANUA 2417007WL030936 SEKHA DHANUA 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356160 SEKH DHANUA STATE BANK OF INDIA(508548)
112 Dhamanagar OR-17-007-019-001/30866
(DOBAL) 		2417007000NRG23270320230446934 27/03/2023 SURENDRA BEHERA 2417007WL030936 SURENDRA BEHERA 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356317 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
113 Dhamanagar OR-17-007-019-001/406155480
(DOBAL) 		2417007000NRG23270320230446935 27/03/2023 NARAYAN DALAI 2417007WL030936 NARAYAN DALAI 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356159 MR NARAYAN DALAI STATE BANK OF INDIA(508548)
114 Dhamanagar OR-17-007-019-003/30713
(DOBAL) 		2417007000NRG23270320230446937 27/03/2023 BILASH NAYAK 2417007WL030936 BILASH NAYAK 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356313 BILASH NAYAK STATE BANK OF INDIA(508548)
115 Dhamanagar OR-17-007-019-004/31537
(DOBAL) 		2417007000NRG23270320230446910 27/03/2023 MINAKSHI NAYAK 2417007WL030935 MINAKSHI NAYAK 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356283 MS MINAKSHI NAYAK STATE BANK OF INDIA(508548)
116 Dhamanagar OR-17-007-019-004/31729
(DOBAL) 		2417007000NRG23270320230446938 27/03/2023 MAHESWAR SAHOO 2417007WL030936 MAHESWAR SAHOO 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356316 Mr. MAHESWAR SAHOO INDIAN BANK(607105)
117 Dhamanagar OR-17-007-019-004/31770
(DOBAL) 		2417007000NRG23270320230446913 27/03/2023 LAXMIDHARA PRUSTI 2417007WL030935 LAXMIDHARA PRUSTI 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356218 LAXMIDHAR PRUSTY STATE BANK OF INDIA(508548)
118 Dhamanagar OR-17-007-019-004/406154561
(DOBAL) 		2417007000NRG23270320230446914 27/03/2023 PRAMOD JENA 2417007WL030935 PRAMOD JENA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356278 PRAMOD JENA STATE BANK OF INDIA(508548)
119 Dhamanagar OR-17-007-019-004/706155559
(DOBAL) 		2417007000NRG23270320230446915 27/03/2023 BAABULI KUMAR JENA 2417007WL030935 BAABULI KUMAR JENA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356173 BABULI JENA STATE BANK OF INDIA(508548)
120 Dhamanagar OR-17-007-019-004/706155566
(DOBAL) 		2417007000NRG23270320230446917 27/03/2023 Soudamini prusti 2417007WL030935 Soudamini prusti 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499355983 MRS SOUDAMINI PRUSTY STATE BANK OF INDIA(508548)
121 Dhamanagar OR-17-007-019-004/706155598
(DOBAL) 		2417007000NRG23270320230446918 27/03/2023 PRABHATI SAHOO 2417007WL030935 PRABHATI SAHOO 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356093 MRS PRABHATI SAHOO STATE BANK OF INDIA(508548)
122 Dhamanagar OR-17-007-019-004/706155630
(DOBAL) 		2417007000NRG23270320230446919 27/03/2023 BASANTI PANDA 2417007WL030935 BASANTI PANDA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356175 MRS BASANTI PANDA STATE BANK OF INDIA(508548)
123 Dhamanagar OR-17-007-020-001/4201
(KHADIPADA) 		2417007000NRG23270320230446889 27/03/2023 Mr. SANATAN JENA 2417007WL030934 Mr. SANATAN JENA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356106 MR SANATAN JENA STATE BANK OF INDIA(508548)
124 Dhamanagar OR-17-007-020-001/4265
(KHADIPADA) 		2417007000NRG23250320230444800 27/03/2023 MANORAMA NAYAK 2417007WL030829 MANORAMA NAYAK 00415 SBIN0006419 888 888 Processed 03/04/2023 0499356171 MRS MANORAMA NAYAK STATE BANK OF INDIA(508548)
125 Dhamanagar OR-17-007-020-003/3943
(KHADIPADA) 		2417007000NRG23250320230444796 27/03/2023 SASMITA PRUSTY 2417007WL030828 SASMITA PRUSTY 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356169 SASMITA PRUSTI CANARA BANK(508532)
126 Dhamanagar OR-17-007-020-003/4004
(KHADIPADA) 		2417007000NRG23250320230444797 27/03/2023 PUSPANJALI PRUSTY 2417007WL030828 PUSPANJALI PRUSTY 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356176 MRS PUSPANJALI PRUSTY STATE BANK OF INDIA(508548)
127 Dhamanagar OR-17-007-020-003/406155524
(KHADIPADA) 		2417007000NRG23250320230444798 27/03/2023 SANDYA RANI. PATI 2417007WL030828 SANDYA RANI. PATI 00415 SBIN0006419 1110 1110 Processed 04/04/2023 0499356282 SANDHYA RANI PATI ODISHA GRAMYA BANK(607060)
128 Dhamanagar OR-17-007-020-003/406155527
(KHADIPADA) 		2417007000NRG23250320230444791 27/03/2023 SATYABHAMA. SAHOO 2417007WL030827 SATYABHAMA. SAHOO 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356304 MRS SATYABHAMA SAHOO STATE BANK OF INDIA(508548)
129 Dhamanagar OR-17-007-020-003/406155539
(KHADIPADA) 		2417007000NRG23250320230444793 27/03/2023 Mrs. SUKANTI PRUSTY 2417007WL030827 Mrs. SUKANTI PRUSTY 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356311 MRS SHUKANTI PRUSTI STATE BANK OF INDIA(508548)
130 Dhamanagar OR-17-007-020-003/4066
(KHADIPADA) 		2417007000NRG23250320230444794 27/03/2023 Mr. SHARAT PRUSTY 2417007WL030827 Mr. SHARAT PRUSTY 00415 SBIN0006419 666 666 Processed 03/04/2023 0499356141 MR SHARAT PRUSTY STATE BANK OF INDIA(508548)
131 Dhamanagar OR-17-007-020-003/4095
(KHADIPADA) 		2417007000NRG23250320230444795 27/03/2023 SEBATI SAHOO 2417007WL030827 SEBATI SAHOO 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356305 MRS SEBATI SAHOO STATE BANK OF INDIA(508548)
132 Dhamanagar OR-17-007-020-003/4116
(KHADIPADA) 		2417007000NRG23250320230444799 27/03/2023 Mr.DILLIP KUMAR PRUSTY 2417007WL030828 Mr.DILLIP KUMAR PRUSTY 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356168 MR DILIP KUMAR PRUSTY STATE BANK OF INDIA(508548)
133 Dhamanagar OR-17-007-020-004/406154249
(KHADIPADA) 		2417007000NRG23270320230446890 27/03/2023 Mr. HRUSIKESH JENA 2417007WL030934 Mr. HRUSIKESH JENA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356269 MR HRUSIKESH JENA STATE BANK OF INDIA(508548)
134 Dhamanagar OR-17-007-020-004/406154284
(KHADIPADA) 		2417007000NRG23270320230446891 27/03/2023 CHAKRADHAR BEHERA 2417007WL030934 CHAKRADHAR BEHERA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356165 MS CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
135 Dhamanagar OR-17-007-020-004/406154289
(KHADIPADA) 		2417007000NRG23270320230446892 27/03/2023 Miss. MAMATA BEHERA 2417007WL030934 Miss. MAMATA BEHERA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356167 MISS MAMATA BEHERA STATE BANK OF INDIA(508548)
136 Dhamanagar OR-17-007-020-004/406154292
(KHADIPADA) 		2417007000NRG23270320230446893 27/03/2023 Mr. TANOJA NANDA 2417007WL030934 Mr. TANOJA NANDA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356105 MS TANOJ KUMAR NANDA STATE BANK OF INDIA(508548)
137 Dhamanagar OR-17-007-020-004/406155440
(KHADIPADA) 		2417007000NRG23270320230446894 27/03/2023 Mr. PURNA CHANDRA MALLIK 2417007WL030934 Mr. PURNA CHANDRA MALLIK 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356205 PURNA CHANDRA MALLICK STATE BANK OF INDIA(508548)
138 Dhamanagar OR-17-007-020-004/406155440
(KHADIPADA) 		2417007000NRG23270320230446895 27/03/2023 Mrs. PURNIMA MALLIK 2417007WL030934 Mrs. PURNIMA MALLIK 00415 SBIN0006419 1332 1332 Processed 04/04/2023 0499356172 PURNIMA MALLICK ODISHA GRAMYA BANK(607060)
139 Dhamanagar OR-17-007-020-004/406155517
(KHADIPADA) 		2417007000NRG23250320230444801 27/03/2023 BISWAJIT OJHA 2417007WL030830 BISWAJIT OJHA 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356161 MR BISWAJIT OJHA STATE BANK OF INDIA(508548)
140 Dhamanagar OR-17-007-020-004/406155563
(KHADIPADA) 		2417007000NRG23250320230444802 27/03/2023 JALI JENA 2417007WL030830 JALI JENA 00415 SBIN0006419 1110 1110 Processed 03/04/2023 0499356310 AMBIKA JENA BANK OF BARODA(606985)
141 Dhamanagar OR-17-007-020-004/4509
(KHADIPADA) 		2417007000NRG23270320230446897 27/03/2023 MR. ADIKANDA BEHERA 2417007WL030934 MR. ADIKANDA BEHERA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356104 MR ADIKANDA BEHERA STATE BANK OF INDIA(508548)
142 Dhamanagar OR-17-007-020-004/4535
(KHADIPADA) 		2417007000NRG23250320230444805 27/03/2023 UPENDRA JENA 2417007WL030831 UPENDRA JENA 00415 SBIN0006419 888 888 Processed 03/04/2023 0499356113 UPENDRA JENA STATE BANK OF INDIA(508548)
143 Dhamanagar OR-17-007-020-004/4539
(KHADIPADA) 		2417007000NRG23270320230446898 27/03/2023 LABANGALATA KAR 2417007WL030934 LABANGALATA KAR 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356122 MRS LABANGA LATA KAR STATE BANK OF INDIA(508548)
144 Dhamanagar OR-17-007-020-004/4560
(KHADIPADA) 		2417007000NRG23270320230446899 27/03/2023 Mr. BHAGABANA JENA 2417007WL030934 Mr. BHAGABANA JENA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356108 MR BHAGABANA JENA STATE BANK OF INDIA(508548)
145 Dhamanagar OR-17-007-020-004/4571
(KHADIPADA) 		2417007000NRG23270320230446900 27/03/2023 Mr. MAGUNI SETHY 2417007WL030934 Mr. MAGUNI SETHY 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356103 MR MAGUNI SETHY STATE BANK OF INDIA(508548)
146 Dhamanagar OR-17-007-020-004/4598
(KHADIPADA) 		2417007000NRG23270320230446901 27/03/2023 Mr. UTTAM JENA 2417007WL030934 Mr. UTTAM JENA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356246 MR UTTAM JENA STATE BANK OF INDIA(508548)
147 Dhamanagar OR-17-007-020-004/4609
(KHADIPADA) 		2417007000NRG23270320230446902 27/03/2023 Mr. PRAVAKAR MOHANTY 2417007WL030934 Mr. PRAVAKAR MOHANTY 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356102 MR PRAVAKAR MOHANTY STATE BANK OF INDIA(508548)
148 Dhamanagar OR-17-007-020-004/4609
(KHADIPADA) 		2417007000NRG23270320230446903 27/03/2023 PRABHATI MOHANTY 2417007WL030934 PRABHATI MOHANTY 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356114 MRS PRABHATI MOHANTY STATE BANK OF INDIA(508548)
149 Dhamanagar OR-17-007-020-004/4635
(KHADIPADA) 		2417007000NRG23270320230446904 27/03/2023 MADHURI NANDA 2417007WL030934 MADHURI NANDA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356112 MRS MADHURI NANDA STATE BANK OF INDIA(508548)
150 Dhamanagar OR-17-007-020-004/4635
(KHADIPADA) 		2417007000NRG23270320230446905 27/03/2023 MAMATA RANI NANDA 2417007WL030934 MAMATA RANI NANDA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356166 MRS MAMATA RANI NANDA STATE BANK OF INDIA(508548)
151 Dhamanagar OR-17-007-020-004/4637
(KHADIPADA) 		2417007000NRG23270320230446906 27/03/2023 URMILA BEHERA 2417007WL030934 URMILA BEHERA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356297 MISS URMILA BEHERA STATE BANK OF INDIA(508548)
152 Dhamanagar OR-17-007-020-004/4639
(KHADIPADA) 		2417007000NRG23270320230446907 27/03/2023 Mr. KASINATHA JENA 2417007WL030934 Mr. KASINATHA JENA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356148 MR KASINATHA JENA STATE BANK OF INDIA(508548)
153 Dhamanagar OR-17-007-020-004/4673
(KHADIPADA) 		2417007000NRG23270320230446908 27/03/2023 PRATIKSHA MISHRA 2417007WL030934 PRATIKSHA MISHRA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356164 PRATIKSHA DASH CANARA BANK(508532)
154 Dhamanagar OR-17-007-020-004/4698
(KHADIPADA) 		2417007000NRG23270320230446909 27/03/2023 SANATAN SAHOO 2417007WL030934 SANATAN SAHOO 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356128 SANATAN SAHOO CANARA BANK(508532)
155 Dhamanagar OR-17-007-023-001/18751
(ANANDAPUR) 		2417007000NRG23270320230448450 27/03/2023 LAXMIDHAR BEHERA 2417007WL031006 LAXMIDHAR BEHERA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499355993 MR LAKSHMAN BEHERA STATE BANK OF INDIA(508548)
156 Dhamanagar OR-17-007-023-001/18759
(ANANDAPUR) 		2417007000NRG23270320230448451 27/03/2023 SHAYAMSUNDAR JENA 2417007WL031006 SHAYAMSUNDAR JENA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356117 MR SHYAMSUNDAR SUNDAR JENA STATE BANK OF INDIA(508548)
157 Dhamanagar OR-17-007-023-001/18877
(ANANDAPUR) 		2417007000NRG23270320230448452 27/03/2023 DAMODAR JENA 2417007WL031006 DAMODAR JENA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356121 MR DAMODAR JENA STATE BANK OF INDIA(508548)
158 Dhamanagar OR-17-007-023-001/18978
(ANANDAPUR) 		2417007000NRG23270320230448453 27/03/2023 RAMAHARI SAHU 2417007WL031006 RAMAHARI SAHU 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356163 MR RAMHARI SAHOO STATE BANK OF INDIA(508548)
159 Dhamanagar OR-17-007-023-001/18978
(ANANDAPUR) 		2417007000NRG23270320230448454 27/03/2023 SITARANI SAHU 2417007WL031006 SITARANI SAHU 00415 SBIN0006419 222 222 Processed 03/04/2023 0499356327 MRS SITARANI SAHOO STATE BANK OF INDIA(508548)
160 Dhamanagar OR-17-007-023-001/19087
(ANANDAPUR) 		2417007000NRG23270320230448455 27/03/2023 GANESH CHANDRA SAHOO 2417007WL031006 GANESH CHANDRA SAHOO 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356123 MR GANESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
161 Dhamanagar OR-17-007-023-001/19194
(ANANDAPUR) 		2417007000NRG23270320230448479 27/03/2023 CHAKRADHAR RANA 2417007WL031007 CHAKRADHAR RANA 00415 SBIN0006419 888 888 Processed 03/04/2023 0499356127 MR CHAKRADHAR RANA STATE BANK OF INDIA(508548)
162 Dhamanagar OR-17-007-023-001/19199
(ANANDAPUR) 		2417007000NRG23270320230448456 27/03/2023 GANESH BARIK 2417007WL031006 GANESH BARIK 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356156 MR GANESHA BARIK STATE BANK OF INDIA(508548)
163 Dhamanagar OR-17-007-023-001/19201
(ANANDAPUR) 		2417007000NRG23270320230448457 27/03/2023 Mr. UTTAM BISWAL 2417007WL031006 Mr. UTTAM BISWAL 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356328 MR UTTAM BISWAL STATE BANK OF INDIA(508548)
164 Dhamanagar OR-17-007-023-001/19248
(ANANDAPUR) 		2417007000NRG23270320230448481 27/03/2023 SABITA ANDIA 2417007WL031007 SABITA ANDIA 00415 SBIN0006419 888 888 Rejected 03/04/2023 0499356132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Dhamanagar OR-17-007-023-001/19293
(ANANDAPUR) 		2417007000NRG23270320230448458 27/03/2023 JADUNATH BEHERA 2417007WL031006 JADUNATH BEHERA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356208 MR JADUNATH BEHERA STATE BANK OF INDIA(508548)
166 Dhamanagar OR-17-007-023-001/19323
(ANANDAPUR) 		2417007000NRG23270320230448459 27/03/2023 PRAMOD BEHERA 2417007WL031006 PRAMOD BEHERA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356119 PRAMOD KUMAR BEHERA STATE BANK OF INDIA(508548)
167 Dhamanagar OR-17-007-023-001/406153305
(ANANDAPUR) 		2417007000NRG23270320230448460 27/03/2023 Mr. PITAMBER SAHU 2417007WL031006 Mr. PITAMBER SAHU 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356120 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
168 Dhamanagar OR-17-007-023-001/406254479
(ANANDAPUR) 		2417007000NRG23270320230448461 27/03/2023 SADANANDA DAS 2417007WL031006 SADANANDA DAS 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356225 MR SADANANDA DAS STATE BANK OF INDIA(508548)
169 Dhamanagar OR-17-007-023-001/436254871
(ANANDAPUR) 		2417007000NRG23270320230448462 27/03/2023 RAMESH PATRA 2417007WL031006 RAMESH PATRA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356335 MR RAMESH PATRA STATE BANK OF INDIA(508548)
170 Dhamanagar OR-17-007-023-002/19578
(ANANDAPUR) 		2417007000NRG23270320230448410 27/03/2023 PRADEEP KUMAR SAHOO 2417007WL031005 PRADEEP KUMAR SAHOO 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356347 MR PRADEEP KUMAR SAHOO STATE BANK OF INDIA(508548)
171 Dhamanagar OR-17-007-023-002/19579
(ANANDAPUR) 		2417007000NRG23270320230448411 27/03/2023 SUMATI ARAKHA 2417007WL031005 SUMATI ARAKHA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356353 MRS SUMATI ARAKH STATE BANK OF INDIA(508548)
172 Dhamanagar OR-17-007-023-002/19614
(ANANDAPUR) 		2417007000NRG23270320230448413 27/03/2023 SATYABHAMA RANA 2417007WL031005 SATYABHAMA RANA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356153 MRS SATYABHAMA RANA STATE BANK OF INDIA(508548)
173 Dhamanagar OR-17-007-023-002/19614
(ANANDAPUR) 		2417007000NRG23270320230448412 27/03/2023 SURENDRA RANA 2417007WL031005 SURENDRA RANA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356337 SURENDRA RANA INDUSIND BANK(607189)
174 Dhamanagar OR-17-007-023-002/19626
(ANANDAPUR) 		2417007000NRG23270320230448414 27/03/2023 RASMITA KHUNTIA 2417007WL031005 RASMITA KHUNTIA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356016 MISS RASHMITA KHUNTIA STATE BANK OF INDIA(508548)
175 Dhamanagar OR-17-007-023-002/19672
(ANANDAPUR) 		2417007000NRG23270320230448484 27/03/2023 REBATI BARIK 2417007WL031007 REBATI BARIK 00415 SBIN0006419 888 888 Processed 03/04/2023 0499356124 MRS REBATI BARIK STATE BANK OF INDIA(508548)
176 Dhamanagar OR-17-007-023-002/19712
(ANANDAPUR) 		2417007000NRG23270320230448415 27/03/2023 DAITARI SAHOO 2417007WL031005 DAITARI SAHOO 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356331 MR DAITARI SAHOO STATE BANK OF INDIA(508548)
177 Dhamanagar OR-17-007-023-002/19712
(ANANDAPUR) 		2417007000NRG23270320230448416 27/03/2023 RAM CHANDRA SAHOO 2417007WL031005 RAM CHANDRA SAHOO 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356345 MR RAM CHANDRA SAHOO STATE BANK OF INDIA(508548)
178 Dhamanagar OR-17-007-023-002/19742
(ANANDAPUR) 		2417007000NRG23270320230448485 27/03/2023 RAGHUNATH KHUNTIA 2417007WL031007 RAGHUNATH KHUNTIA 00415 SBIN0006419 888 888 Processed 03/04/2023 0499356126 MR RAGHUNATH KHUNTIA STATE BANK OF INDIA(508548)
179 Dhamanagar OR-17-007-023-002/19847
(ANANDAPUR) 		2417007000NRG23270320230448417 27/03/2023 HADIBANDHU KHUNTIA 2417007WL031005 HADIBANDHU KHUNTIA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356224 HADIBANDHU KHUNTIA STATE BANK OF INDIA(508548)
180 Dhamanagar OR-17-007-023-002/19853
(ANANDAPUR) 		2417007000NRG23270320230448418 27/03/2023 PRAFULLA KU. KHUNTIA 2417007WL031005 PRAFULLA KU. KHUNTIA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356154 MR PRAFULLA KHUNTIA STATE BANK OF INDIA(508548)
181 Dhamanagar OR-17-007-023-002/19877
(ANANDAPUR) 		2417007000NRG23270320230448419 27/03/2023 ANADI CHARAN SAHOO 2417007WL031005 ANADI CHARAN SAHOO 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356222 MR ANADI SAHOO STATE BANK OF INDIA(508548)
182 Dhamanagar OR-17-007-023-002/19877
(ANANDAPUR) 		2417007000NRG23270320230448420 27/03/2023 BASANTI SAHOO 2417007WL031005 BASANTI SAHOO 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355989 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
183 Dhamanagar OR-17-007-023-002/19880
(ANANDAPUR) 		2417007000NRG23270320230448486 27/03/2023 MAHENDRA SAHU 2417007WL031007 MAHENDRA SAHU 00415 SBIN0006419 888 888 Processed 03/04/2023 0499355992 MR MAHENDRA SAHOO STATE BANK OF INDIA(508548)
184 Dhamanagar OR-17-007-023-002/19884
(ANANDAPUR) 		2417007000NRG23270320230448421 27/03/2023 SARASWATI KHUNTIA 2417007WL031005 SARASWATI KHUNTIA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355988 MRS SARASWATI KHUNTIA STATE BANK OF INDIA(508548)
185 Dhamanagar OR-17-007-023-002/406254593
(ANANDAPUR) 		2417007000NRG23270320230448424 27/03/2023 ABHIRAM KHUNTIA 2417007WL031005 ABHIRAM KHUNTIA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355987 MR ABHIRAM KHUNTIA STATE BANK OF INDIA(508548)
186 Dhamanagar OR-17-007-023-002/406254593
(ANANDAPUR) 		2417007000NRG23270320230448423 27/03/2023 PRAMILA KHUNTIA 2417007WL031005 PRAMILA KHUNTIA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356094 MRS PRAMILA KHUNTIA STATE BANK OF INDIA(508548)
187 Dhamanagar OR-17-007-023-002/436254651
(ANANDAPUR) 		2417007000NRG23270320230448426 27/03/2023 HARIHAR SAHOO 2417007WL031005 HARIHAR SAHOO 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355986 Mr HARIHAR SAHOO STATE BANK OF INDIA(508548)
188 Dhamanagar OR-17-007-023-002/436254651
(ANANDAPUR) 		2417007000NRG23270320230448425 27/03/2023 RINA SAHU 2417007WL031005 RINA SAHU 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355994 MRS RINA SAHU STATE BANK OF INDIA(508548)
189 Dhamanagar OR-17-007-023-002/436254652
(ANANDAPUR) 		2417007000NRG23270320230448427 27/03/2023 MANJULATA SAHU 2417007WL031005 MANJULATA SAHU 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355991 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
190 Dhamanagar OR-17-007-023-002/436254673
(ANANDAPUR) 		2417007000NRG23270320230448429 27/03/2023 AMBIKA SAHOO 2417007WL031005 AMBIKA SAHOO 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499355990 MRS AMBIKA SAHOO STATE BANK OF INDIA(508548)
191 Dhamanagar OR-17-007-023-002/436254675
(ANANDAPUR) 		2417007000NRG23270320230448430 27/03/2023 BIJAYLAXMI MISHRA 2417007WL031005 BIJAYLAXMI MISHRA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356343 BIJAYLAXMI MISHRA STATE BANK OF INDIA(508548)
192 Dhamanagar OR-17-007-023-002/436254722
(ANANDAPUR) 		2417007000NRG23270320230448431 27/03/2023 PADMABATI JENA 2417007WL031005 PADMABATI JENA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356341 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
193 Dhamanagar OR-17-007-023-002/436254722
(ANANDAPUR) 		2417007000NRG23270320230448432 27/03/2023 RUKMANI JENA 2417007WL031005 RUKMANI JENA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356358 MISS RUKMANI JENA STATE BANK OF INDIA(508548)
194 Dhamanagar OR-17-007-023-002/436254787
(ANANDAPUR) 		2417007000NRG23270320230448433 27/03/2023 CHANDAN ARAKHA 2417007WL031005 CHANDAN ARAKHA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356346 MR CHANDAN AREKH STATE BANK OF INDIA(508548)
195 Dhamanagar OR-17-007-023-002/436254875
(ANANDAPUR) 		2417007000NRG23270320230448434 27/03/2023 SANJAY SAHU 2417007WL031005 SANJAY SAHU 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356355 MS SANJAY SAHU STATE BANK OF INDIA(508548)
196 Dhamanagar OR-17-007-023-002/436254877
(ANANDAPUR) 		2417007000NRG23270320230448436 27/03/2023 AKSHAY KHUNTIA 2417007WL031005 AKSHAY KHUNTIA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356329 MR AKSHAY KHUNTIA STATE BANK OF INDIA(508548)
197 Dhamanagar OR-17-007-023-002/436254878
(ANANDAPUR) 		2417007000NRG23270320230448437 27/03/2023 SANDIP KHUNTIA 2417007WL031005 SANDIP KHUNTIA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356344 MR SANDIP KUMAR KHUNTIA STATE BANK OF INDIA(508548)
198 Dhamanagar OR-17-007-023-002/436254879
(ANANDAPUR) 		2417007000NRG23270320230448438 27/03/2023 DIPAK KUMAR RANA 2417007WL031005 DIPAK KUMAR RANA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356326 MR DIPAK KUMAR RANA STATE BANK OF INDIA(508548)
199 Dhamanagar OR-17-007-023-002/436254879
(ANANDAPUR) 		2417007000NRG23270320230448439 27/03/2023 SARASWATI RANA 2417007WL031005 SARASWATI RANA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356333 MRS SARASWATI RANA STATE BANK OF INDIA(508548)
200 Dhamanagar OR-17-007-023-002/436254880
(ANANDAPUR) 		2417007000NRG23270320230448440 27/03/2023 MANJULATA RANA 2417007WL031005 MANJULATA RANA 00415 SBIN0006419 1554 1554 Processed 04/04/2023 0499356015 MANJULATA RANA ODISHA GRAMYA BANK(607060)
201 Dhamanagar OR-17-007-023-002/436254881
(ANANDAPUR) 		2417007000NRG23270320230448441 27/03/2023 RATIKANTA KHUNTIA 2417007WL031005 RATIKANTA KHUNTIA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356338 RATIKANTA KHUNTIA CANARA BANK(508532)
202 Dhamanagar OR-17-007-023-002/436254884
(ANANDAPUR) 		2417007000NRG23270320230448443 27/03/2023 SHRABANI SAHU 2417007WL031005 SHRABANI SAHU 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356354 MISS SHRABANI SAHU STATE BANK OF INDIA(508548)
203 Dhamanagar OR-17-007-023-002/436254888
(ANANDAPUR) 		2417007000NRG23270320230448445 27/03/2023 ARATI LATA SAHOO 2417007WL031005 ARATI LATA SAHOO 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356350 MRS ARATI LATA SAHOO STATE BANK OF INDIA(508548)
204 Dhamanagar OR-17-007-023-002/436254888
(ANANDAPUR) 		2417007000NRG23270320230448444 27/03/2023 KALANDI CHARANA SAHOO 2417007WL031005 KALANDI CHARANA SAHOO 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356342 MR KALANDI CHARAN SAHOO STATE BANK OF INDIA(508548)
205 Dhamanagar OR-17-007-023-002/436254889
(ANANDAPUR) 		2417007000NRG23270320230448446 27/03/2023 ASHOK SAHOO 2417007WL031005 ASHOK SAHOO 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356357 ASHOK KUMAR SAHOO UCO BANK(607066)
206 Dhamanagar OR-17-007-023-002/436254890
(ANANDAPUR) 		2417007000NRG23270320230448447 27/03/2023 SABITA KHUNTIA 2417007WL031005 SABITA KHUNTIA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356013 SABITA KHUNTIA BANK OF BARODA(606985)
207 Dhamanagar OR-17-007-023-002/436254891
(ANANDAPUR) 		2417007000NRG23270320230448448 27/03/2023 SASMITA SAMAL 2417007WL031005 SASMITA SAMAL 00415 SBIN0006419 1554 1554 Processed 04/04/2023 0499356339 SASMITA SAMAL ODISHA GRAMYA BANK(607060)
208 Dhamanagar OR-17-007-023-002/436254894
(ANANDAPUR) 		2417007000NRG23270320230448449 27/03/2023 SUDIP KHUNTIA 2417007WL031005 SUDIP KHUNTIA 00415 SBIN0006419 1554 1554 Processed 03/04/2023 0499356348 MR SUDIP KHUNTIA STATE BANK OF INDIA(508548)
209 Dhamanagar OR-17-007-023-003/19464
(ANANDAPUR) 		2417007000NRG23270320230448490 27/03/2023 SANJAY KUMAR BEHERA 2417007WL031007 SANJAY KUMAR BEHERA 00415 SBIN0006419 888 888 Processed 03/04/2023 0499356242 SANJAY KUMAR BEHERA UCO BANK(607066)
210 Dhamanagar OR-17-007-023-003/19546
(ANANDAPUR) 		2417007000NRG23270320230448465 27/03/2023 ANANTA DAS 2417007WL031006 ANANTA DAS 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356223 MR ANANTA DAS STATE BANK OF INDIA(508548)
211 Dhamanagar OR-17-007-023-003/19546
(ANANDAPUR) 		2417007000NRG23270320230448466 27/03/2023 KHULANA DAS 2417007WL031006 KHULANA DAS 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356014 MRS KHULANA DAS STATE BANK OF INDIA(508548)
212 Dhamanagar OR-17-007-023-004/20037
(ANANDAPUR) 		2417007000NRG23270320230448468 27/03/2023 ANIRUDHA KAMILA 2417007WL031006 ANIRUDHA KAMILA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356147 MR ANIRUDHA KAMILA STATE BANK OF INDIA(508548)
213 Dhamanagar OR-17-007-023-004/20037
(ANANDAPUR) 		2417007000NRG23270320230448469 27/03/2023 RADHARANI KAMILA 2417007WL031006 RADHARANI KAMILA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356144 MRS RADHARANI KAMILA STATE BANK OF INDIA(508548)
214 Dhamanagar OR-17-007-023-004/20042
(ANANDAPUR) 		2417007000NRG23270320230448471 27/03/2023 DILLIP KUMAR MAJHI 2417007WL031006 DILLIP KUMAR MAJHI 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356330 DILLIP KUMAR MAJHI PUNJAB NATIONAL BANK(508568)
215 Dhamanagar OR-17-007-023-004/20042
(ANANDAPUR) 		2417007000NRG23270320230448470 27/03/2023 MANIKA MAJHI 2417007WL031006 MANIKA MAJHI 00415 SBIN0006419 222 222 Processed 03/04/2023 0499356351 MANIKA MAJHI BANK OF BARODA(606985)
216 Dhamanagar OR-17-007-023-004/20055
(ANANDAPUR) 		2417007000NRG23270320230448472 27/03/2023 BIDYADHAR BEHERA 2417007WL031006 BIDYADHAR BEHERA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356352 BIDYADHAR BEHERA CANARA BANK(508532)
217 Dhamanagar OR-17-007-023-004/20055
(ANANDAPUR) 		2417007000NRG23270320230448473 27/03/2023 MANASI BEHERA 2417007WL031006 MANASI BEHERA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356334 MRS MANASI BEHERA STATE BANK OF INDIA(508548)
218 Dhamanagar OR-17-007-023-004/436254686
(ANANDAPUR) 		2417007000NRG23270320230448474 27/03/2023 SWARNALATA BEHERA 2417007WL031006 SWARNALATA BEHERA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356336 MRS SWARNALATA BEHERA STATE BANK OF INDIA(508548)
219 Dhamanagar OR-17-007-023-004/436254711
(ANANDAPUR) 		2417007000NRG23270320230448475 27/03/2023 AJAYA KUMAR SAHOO 2417007WL031006 AJAYA KUMAR SAHOO 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356340 MR AJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
220 Dhamanagar OR-17-007-023-004/436254830
(ANANDAPUR) 		2417007000NRG23270320230448476 27/03/2023 DHANESWAR MAJHI 2417007WL031006 DHANESWAR MAJHI 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356356 MR DHANESWAR MAJHI STATE BANK OF INDIA(508548)
221 Dhamanagar OR-17-007-023-004/436254860
(ANANDAPUR) 		2417007000NRG23270320230448477 27/03/2023 DILLIP KUMAR JENA 2417007WL031006 DILLIP KUMAR JENA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356332 MR DILLIP KUMAR JENA STATE BANK OF INDIA(508548)
222 Dhamanagar OR-17-007-023-004/436254869
(ANANDAPUR) 		2417007000NRG23270320230448478 27/03/2023 LAXMIPRIYA BEHERA 2417007WL031006 LAXMIPRIYA BEHERA 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499356349 MS LAXMIPRIYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 273282 273282
223 Dhamanagar OR-17-007-013-005/406155064
(DHUSURI) 		2417007000NRG23250320230444610 27/03/2023 MANAGOBINDA BEHERA 2417007WL030814 MANAGOBINDA BEHERA 00415 SBIN0006472 1332 1332 Processed 03/04/2023 0499356303 MR MANAGOBINGD BEHERA STATE BANK OF INDIA(508548)
224 Dhamanagar OR-17-007-025-003/2378
(HASNABAD) 		2417007000NRG23270320230446626 27/03/2023 ASHOK NAYAK 2417007WL030922 ASHOK NAYAK 00415 SBIN0006472 888 888 Processed 03/04/2023 0499356107 MR ASHOK NAYAK STATE BANK OF INDIA(508548)
225 Dhamanagar OR-17-007-025-003/2770
(HASNABAD) 		2417007000NRG23270320230446635 27/03/2023 DILLIP NAYAK 2417007WL030922 DILLIP NAYAK 00415 SBIN0006472 888 888 Processed 03/04/2023 0499356158 DILLIP KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
226 Dhamanagar OR-17-007-023-001/436254872
(ANANDAPUR) 		2417007000NRG23270320230448463 27/03/2023 Antaryami Sahoo 2417007WL031006 Antaryami Sahoo 00415 SBIN0007891 1332 1332 Processed 03/04/2023 0499355948 ANTARYAMI SAHOO IDBI BANK(607095)
SubTotal 1332 1332
227 Dhamanagar OR-17-007-010-003/22712
(KOTHAR) 		2417007000NRG23240320230441732 27/03/2023 Mr. PRAPHULLA ROUT 2417007WL030679 Mr. PRAPHULLA ROUT 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499355975 MR PRAPHULLA ROUT STATE BANK OF INDIA(508548)
228 Dhamanagar OR-17-007-010-003/22766
(KOTHAR) 		2417007000NRG23240320230441735 27/03/2023 MANMATH ROUT 2417007WL030679 MANMATH ROUT 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499356157 MANMATH ROUT UCO BANK(607066)
229 Dhamanagar OR-17-007-010-003/22804
(KOTHAR) 		2417007000NRG23240320230441738 27/03/2023 Uspalatapradhan 2417007WL030679 Uspalatapradhan 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499356033 PUSPALATA PRADHAN UCO BANK(607066)
230 Dhamanagar OR-17-007-010-003/22839
(KOTHAR) 		2417007000NRG23240320230441740 27/03/2023 RABINDRAPATRI 2417007WL030679 RABINDRAPATRI 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499356091 RABINDRA KUMAR PATRI AIRTEL PAYMENTS BANK LIMITED(990288)
231 Dhamanagar OR-17-007-010-003/22856
(KOTHAR) 		2417007000NRG23240320230441757 27/03/2023 Gajendramandal 2417007WL030680 Gajendramandal 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499356174 MR GAJENDRA MANDAL STATE BANK OF INDIA(508548)
232 Dhamanagar OR-17-007-010-003/22868
(KOTHAR) 		2417007000NRG23240320230441759 27/03/2023 NIRMAL CHANDRA DASH 2417007WL030680 NIRMAL CHANDRA DASH 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499356146 MR NIRMAL CHANDRA DASH STATE BANK OF INDIA(508548)
233 Dhamanagar OR-17-007-010-003/22960
(KOTHAR) 		2417007000NRG23240320230441763 27/03/2023 NIRANJAN ROUT 2417007WL030680 NIRANJAN ROUT 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499356090 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
234 Dhamanagar OR-17-007-010-003/406155032
(KOTHAR) 		2417007000NRG23240320230441744 27/03/2023 BAIKUNTH MANDAL 2417007WL030679 BAIKUNTH MANDAL 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499355972 BAIKUNTHA MANDAL STATE BANK OF INDIA(508548)
235 Dhamanagar OR-17-007-010-004/23044
(KOTHAR) 		2417007000NRG23240320230441765 27/03/2023 KARUNAKAR 2417007WL030680 KARUNAKAR 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499355977 MR KARUNAKAR SAMAL STATE BANK OF INDIA(508548)
236 Dhamanagar OR-17-007-013-002/36807
(DHUSURI) 		2417007000NRG23270320230447752 27/03/2023 NIRUPAMA PANDA 2417007WL030970 NIRUPAMA PANDA 00415 SBIN0013587 1554 1554 Processed 03/04/2023 0499355973 MRS NIRUPAMA PANDA STATE BANK OF INDIA(508548)
237 Dhamanagar OR-17-007-013-002/36901
(DHUSURI) 		2417007000NRG23270320230447753 27/03/2023 SANJUKTA SWAIN 2417007WL030970 SANJUKTA SWAIN 00415 SBIN0013587 1554 1554 Processed 03/04/2023 0499356092 SANJUKTA SWAIN UCO BANK(607066)
238 Dhamanagar OR-17-007-013-002/36975
(DHUSURI) 		2417007000NRG23270320230447755 27/03/2023 RABINDRA PANI 2417007WL030970 RABINDRA PANI 00415 SBIN0013587 1554 1554 Processed 03/04/2023 0499355976 MR RABINDRA PANI STATE BANK OF INDIA(508548)
239 Dhamanagar OR-17-007-013-002/37364
(DHUSURI) 		2417007000NRG23270320230447765 27/03/2023 JAYANTA NAYAK 2417007WL030970 JAYANTA NAYAK 00415 SBIN0013587 1554 1554 Processed 03/04/2023 0499356032 MR JAYANTA NAYAK STATE BANK OF INDIA(508548)
240 Dhamanagar OR-17-007-013-002/37364
(DHUSURI) 		2417007000NRG23270320230447764 27/03/2023 KAMALA NAYAK 2417007WL030970 KAMALA NAYAK 00415 SBIN0013587 1554 1554 Processed 03/04/2023 0499355974 MRS KAMALA NAYAK STATE BANK OF INDIA(508548)
241 Dhamanagar OR-17-007-013-005/36423
(DHUSURI) 		2417007000NRG23250320230444589 27/03/2023 ARATI JENA 2417007WL030814 ARATI JENA 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499356302 ARATI JENA UCO BANK(607066)
242 Dhamanagar OR-17-007-013-005/36437
(DHUSURI) 		2417007000NRG23250320230444590 27/03/2023 DURYADHAN MOHALIK 2417007WL030814 DURYADHAN MOHALIK 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499356309 DURYODHANA MAHALIK UCO BANK(607066)
243 Dhamanagar OR-17-007-013-005/36450
(DHUSURI) 		2417007000NRG23250320230444591 27/03/2023 RAJANI BALA SAHU 2417007WL030814 RAJANI BALA SAHU 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499356307 RAJANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
244 Dhamanagar OR-17-007-013-005/36466
(DHUSURI) 		2417007000NRG23250320230444593 27/03/2023 RASMITA MOHALIK 2417007WL030814 RASMITA MOHALIK 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499356308 RASHMITA MAHALIK UCO BANK(607066)
245 Dhamanagar OR-17-007-013-005/36636
(DHUSURI) 		2417007000NRG23250320230444602 27/03/2023 TRUPTI RANJAN BARIK 2417007WL030814 TRUPTI RANJAN BARIK 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499356306 MR TRUPTI RANJAN BARIK STATE BANK OF INDIA(508548)
246 Dhamanagar OR-17-007-013-005/406153442
(DHUSURI) 		2417007000NRG23250320230444609 27/03/2023 RAJENDRA SAHOO 2417007WL030814 RAJENDRA SAHOO 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499356057 RAJENDRA SAHOO STATE BANK OF INDIA(508548)
247 Dhamanagar OR-17-007-025-003/2423
(HASNABAD) 		2417007000NRG23270320230446627 27/03/2023 KEDARNATH BEHERA 2417007WL030922 KEDARNATH BEHERA 00415 SBIN0013587 888 888 Processed 03/04/2023 0499356002 MR KEDARNATH BEHERA STATE BANK OF INDIA(508548)
248 Dhamanagar OR-17-007-025-003/2531
(HASNABAD) 		2417007000NRG23270320230446631 27/03/2023 RAJAKISOR BISWAL 2417007WL030922 RAJAKISOR BISWAL 00415 SBIN0013587 888 888 Processed 03/04/2023 0499355997 RAJKISHORE BISWAL UCO BANK(607066)
249 Dhamanagar OR-17-007-025-003/2622
(HASNABAD) 		2417007000NRG23270320230446634 27/03/2023 DEBENDRA BEHERA 2417007WL030922 DEBENDRA BEHERA 00415 SBIN0013587 888 888 Processed 03/04/2023 0499356101 MR DEBENDRA BEHERA STATE BANK OF INDIA(508548)
250 Dhamanagar OR-17-007-025-003/406155008
(HASNABAD) 		2417007000NRG23270320230446667 27/03/2023 MAHENDRA BEHERA 2417007WL030924 MAHENDRA BEHERA 00415 SBIN0013587 888 888 Processed 04/04/2023 0499356155 MAHENDRA BEHERA ODISHA GRAMYA BANK(607060)
251 Dhamanagar OR-17-007-025-003/406155274
(HASNABAD) 		2417007000NRG23270320230446669 27/03/2023 SWARNALATA MUDULI 2417007WL030924 SWARNALATA MUDULI 00415 SBIN0013587 888 888 Processed 03/04/2023 0499355999 MRS SWARNALATA LTI MUDULI STATE BANK OF INDIA(508548)
252 Dhamanagar OR-17-007-025-003/406155302
(HASNABAD) 		2417007000NRG23270320230446671 27/03/2023 RAKESH KUMAR NAYAK 2417007WL030924 RAKESH KUMAR NAYAK 00415 SBIN0013587 888 888 Processed 03/04/2023 0499356099 MR RAKESH KUMAR NAYAK STATE BANK OF INDIA(508548)
253 Dhamanagar OR-17-007-025-003/406155302
(HASNABAD) 		2417007000NRG23270320230446673 27/03/2023 REBATI NAYAK 2417007WL030924 REBATI NAYAK 00415 SBIN0013587 888 888 Processed 03/04/2023 0499355998 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
254 Dhamanagar OR-17-007-025-003/406155415
(HASNABAD) 		2417007000NRG23270320230446675 27/03/2023 Bharatiprava Behera 2417007WL030924 Bharatiprava Behera 00415 SBIN0013587 888 888 Processed 03/04/2023 0499356100 MRS BHARATI PRAVA BEHERA STATE BANK OF INDIA(508548)
SubTotal 34854 34854
255 Dhamanagar OR-17-007-008-007/23882
(RADHABALLAVPUR) 		2417007000NRG23270320230448644 27/03/2023 GOKULANANDA SAMAL 2417007WL031018 GOKULANANDA SAMAL 00462 UCBA0000599 888 888 Processed 03/04/2023 0499356027 MRS SHANTILATA SAMAL STATE BANK OF INDIA(508548)
256 Dhamanagar OR-17-007-008-007/23904
(RADHABALLAVPUR) 		2417007000NRG23270320230448645 27/03/2023 KUNTALA LENKA 2417007WL031018 KUNTALA LENKA 00462 UCBA0000599 888 888 Processed 03/04/2023 0499356244 KUNTALA LENKA UCO BANK(607066)
257 Dhamanagar OR-17-007-008-007/23986
(RADHABALLAVPUR) 		2417007000NRG23270320230448647 27/03/2023 SANTILATA SAMAL 2417007WL031018 SANTILATA SAMAL 00462 UCBA0000599 888 888 Processed 03/04/2023 0499356243 SANTILATA SAMAL UCO BANK(607066)
258 Dhamanagar OR-17-007-008-007/24024
(RADHABALLAVPUR) 		2417007000NRG23270320230448649 27/03/2023 MANIKA PATRA 2417007WL031018 MANIKA PATRA 00462 UCBA0000599 888 888 Processed 03/04/2023 0499356049 MANIKA PATRA UCO BANK(607066)
259 Dhamanagar OR-17-007-015-004/4728
(BHAGABANPUR) 		2417007000NRG23250320230444685 27/03/2023 KOUSHALYA SWAIN 2417007WL030817 KOUSHALYA SWAIN 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0499356236 KOUSHALYA SWAIN UCO BANK(607066)
260 Dhamanagar OR-17-007-015-004/4733
(BHAGABANPUR) 		2417007000NRG23250320230444687 27/03/2023 MOHAN CHARAN KHATUA 2417007WL030817 MOHAN CHARAN KHATUA 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0499356047 MOHAN KHATUA UCO BANK(607066)
261 Dhamanagar OR-17-007-015-004/4761
(BHAGABANPUR) 		2417007000NRG23250320230444688 27/03/2023 DHARMENDRA SWAIN 2417007WL030817 DHARMENDRA SWAIN 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0499356048 DHARMENDRA SWAIN UCO BANK(607066)
262 Dhamanagar OR-17-007-015-004/4808
(BHAGABANPUR) 		2417007000NRG23250320230444692 27/03/2023 ANIRUDDHA KHATUA 2417007WL030817 ANIRUDDHA KHATUA 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0499356030 ANIRUDHA KHATUA UCO BANK(607066)
263 Dhamanagar OR-17-007-017-001/28300
(DALANGA) 		2417007000NRG23260320230446277 27/03/2023 SRI DAYANIDHI SAHOO 2417007WL030911 SRI DAYANIDHI SAHOO 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356051 SRI DAYANIDHI SAHOO UCO BANK(607066)
264 Dhamanagar OR-17-007-017-001/406155084
(DALANGA) 		2417007000NRG23260320230446281 27/03/2023 SAROJ KUMAR DEBATA 2417007WL030911 SAROJ KUMAR DEBATA 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356211 MR SAROJ KUMAR DEBATA STATE BANK OF INDIA(508548)
265 Dhamanagar OR-17-007-017-001/406155627
(DALANGA) 		2417007000NRG23260320230446282 27/03/2023 SHYAMSUNDAR JENA 2417007WL030911 SHYAMSUNDAR JENA 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356192 SHYAMSUNDAR JENA INDUSIND BANK(607189)
266 Dhamanagar OR-17-007-017-001/706155875
(DALANGA) 		2417007000NRG23260320230446241 27/03/2023 KANHU CHARAN MOHANTY 2417007WL030910 KANHU CHARAN MOHANTY 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356226 KANHU CHARAN MOHANTY UCO BANK(607066)
267 Dhamanagar OR-17-007-017-001/706155883
(DALANGA) 		2417007000NRG23260320230446245 27/03/2023 DAITARI MALIK 2417007WL030910 DAITARI MALIK 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356190 DAITARI MALIK UCO BANK(607066)
268 Dhamanagar OR-17-007-017-001/706155898
(DALANGA) 		2417007000NRG23260320230446318 27/03/2023 BHAGABATI DALAI 2417007WL030912 BHAGABATI DALAI 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356227 BHAGABATI DALAI UCO BANK(607066)
269 Dhamanagar OR-17-007-017-001/706155922
(DALANGA) 		2417007000NRG23260320230446320 27/03/2023 URMILA GOCHHAYAT 2417007WL030912 URMILA GOCHHAYAT 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356196 URMILA GOCHHAYAT UCO BANK(607066)
270 Dhamanagar OR-17-007-017-007/28523
(DALANGA) 		2417007000NRG23260320230446258 27/03/2023 SATYABHAMA SAHOO 2417007WL030910 SATYABHAMA SAHOO 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356203 SATYABHAMA SAHOO UCO BANK(607066)
271 Dhamanagar OR-17-007-017-007/28526
(DALANGA) 		2417007000NRG23260320230446283 27/03/2023 PARITOSH GOCHHAYAT 2417007WL030911 PARITOSH GOCHHAYAT 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356207 PARITOSH GOCHHAYAT UCO BANK(607066)
272 Dhamanagar OR-17-007-017-007/28582
(DALANGA) 		2417007000NRG23260320230446327 27/03/2023 BHIMASEN MALLICK 2417007WL030912 BHIMASEN MALLICK 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356178 BHIMSEN MALLIK UCO BANK(607066)
273 Dhamanagar OR-17-007-017-007/28734
(DALANGA) 		2417007000NRG23260320230446286 27/03/2023 PRAVAKAR NAYAK 2417007WL030911 PRAVAKAR NAYAK 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356188 PRABHAKAR NAYAK UCO BANK(607066)
274 Dhamanagar OR-17-007-017-007/28737
(DALANGA) 		2417007000NRG23260320230446287 27/03/2023 UPENDRA DAS 2417007WL030911 UPENDRA DAS 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356191 UPENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dhamanagar OR-17-007-017-007/28743
(DALANGA) 		2417007000NRG23260320230446329 27/03/2023 KOILI JENA 2417007WL030912 KOILI JENA 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356206 KOILI JENA UCO BANK(607066)
276 Dhamanagar OR-17-007-017-007/28749
(DALANGA) 		2417007000NRG23260320230446330 27/03/2023 JASODA SAHOO 2417007WL030912 JASODA SAHOO 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356228 JASHODA SAHOO UCO BANK(607066)
277 Dhamanagar OR-17-007-017-007/28768
(DALANGA) 		2417007000NRG23260320230446290 27/03/2023 ARUN BEHERA 2417007WL030911 ARUN BEHERA 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356180 ARUN BEHERA UCO BANK(607066)
278 Dhamanagar OR-17-007-017-007/28775
(DALANGA) 		2417007000NRG23260320230446291 27/03/2023 LAMBODARA BEHERA 2417007WL030911 LAMBODARA BEHERA 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356029 LAMBODHAR BEHERA UCO BANK(607066)
279 Dhamanagar OR-17-007-017-007/28785
(DALANGA) 		2417007000NRG23260320230446259 27/03/2023 NABAKISHORE BEHERA 2417007WL030910 NABAKISHORE BEHERA 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356050 NABAKISHORE BEHERA UCO BANK(607066)
280 Dhamanagar OR-17-007-017-007/28796
(DALANGA) 		2417007000NRG23260320230446332 27/03/2023 GOBARDHANA MOHANTY 2417007WL030912 GOBARDHANA MOHANTY 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356214 GOBARDHAN MOHANTY STATE BANK OF INDIA(508548)
281 Dhamanagar OR-17-007-017-007/28827
(DALANGA) 		2417007000NRG23260320230446334 27/03/2023 JHUMA SAHOO 2417007WL030912 JHUMA SAHOO 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356229 JHUMA SAHOO UCO BANK(607066)
282 Dhamanagar OR-17-007-017-007/28833
(DALANGA) 		2417007000NRG23260320230446294 27/03/2023 JAGABANDHU GOCHHAYAT 2417007WL030911 JAGABANDHU GOCHHAYAT 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356028 JAGABANDHU GOCHHAYAT STATE BANK OF INDIA(508548)
283 Dhamanagar OR-17-007-017-007/28843
(DALANGA) 		2417007000NRG23260320230446336 27/03/2023 MARKANDA DALAI 2417007WL030912 MARKANDA DALAI 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356213 MARKAND DALAI STATE BANK OF INDIA(508548)
284 Dhamanagar OR-17-007-017-007/28849
(DALANGA) 		2417007000NRG23260320230446295 27/03/2023 HARIHAR BEHERA 2417007WL030911 HARIHAR BEHERA 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356187 HARIHAR BEHERA UCO BANK(607066)
285 Dhamanagar OR-17-007-017-007/28856
(DALANGA) 		2417007000NRG23260320230446296 27/03/2023 NIRANJAN JENA 2417007WL030911 NIRANJAN JENA 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356195 NIRANJAN JENA INDUSIND BANK(607189)
286 Dhamanagar OR-17-007-017-007/28858
(DALANGA) 		2417007000NRG23260320230446297 27/03/2023 SANJAY NAYAK 2417007WL030911 SANJAY NAYAK 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356182 MR SANJAY NAYAK STATE BANK OF INDIA(508548)
287 Dhamanagar OR-17-007-017-007/28876
(DALANGA) 		2417007000NRG23260320230446339 27/03/2023 SADHU JENA 2417007WL030912 SADHU JENA 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356189 SADHU JENA UCO BANK(607066)
288 Dhamanagar OR-17-007-017-007/28878
(DALANGA) 		2417007000NRG23260320230446264 27/03/2023 BAIDEHI JENA 2417007WL030910 BAIDEHI JENA 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356199 BATU JENA UCO BANK(607066)
289 Dhamanagar OR-17-007-017-007/28923
(DALANGA) 		2417007000NRG23260320230446342 27/03/2023 HRUDANANDA SAHOO 2417007WL030912 HRUDANANDA SAHOO 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356183 HRUDANANDA SAHOO UCO BANK(607066)
290 Dhamanagar OR-17-007-017-007/28931
(DALANGA) 		2417007000NRG23260320230446302 27/03/2023 ANANTA DALAI 2417007WL030911 ANANTA DALAI 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356186 ANANATA DALAI CANARA BANK(508532)
291 Dhamanagar OR-17-007-017-007/28933
(DALANGA) 		2417007000NRG23260320230446344 27/03/2023 BISHNU CHARAN BEHERA 2417007WL030912 BISHNU CHARAN BEHERA 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356181 BISHNU CHARAN BEHERA UCO BANK(607066)
292 Dhamanagar OR-17-007-017-007/28943
(DALANGA) 		2417007000NRG23260320230446266 27/03/2023 NARENDRA SETHY 2417007WL030910 NARENDRA SETHY 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356026 MR NARENDRA SETHY STATE BANK OF INDIA(508548)
293 Dhamanagar OR-17-007-017-007/28955
(DALANGA) 		2417007000NRG23260320230446303 27/03/2023 UPENDRA BEHERA 2417007WL030911 UPENDRA BEHERA 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356184 UPENDRA BEHERA CANARA BANK(508532)
294 Dhamanagar OR-17-007-017-007/28958
(DALANGA) 		2417007000NRG23260320230446345 27/03/2023 JAGABANDHU BEHERA 2417007WL030912 JAGABANDHU BEHERA 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356054 MR JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
295 Dhamanagar OR-17-007-017-007/28968
(DALANGA) 		2417007000NRG23260320230446267 27/03/2023 SEBATI JENA 2417007WL030910 SEBATI JENA 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356202 SEBATI JENA UCO BANK(607066)
296 Dhamanagar OR-17-007-017-007/28989
(DALANGA) 		2417007000NRG23260320230446351 27/03/2023 SABITA MALIK 2417007WL030912 SABITA MALIK 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356219 MRS SABITA MALIK STATE BANK OF INDIA(508548)
297 Dhamanagar OR-17-007-017-007/28995
(DALANGA) 		2417007000NRG23260320230446352 27/03/2023 CHANDRAMANI MALIK 2417007WL030912 CHANDRAMANI MALIK 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356185 CHANDRAMANI MALIK UCO BANK(607066)
298 Dhamanagar OR-17-007-017-007/29001
(DALANGA) 		2417007000NRG23260320230446271 27/03/2023 DIBAKAR MALIK 2417007WL030910 DIBAKAR MALIK 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356055 DIBAKAR MALIK UCO BANK(607066)
299 Dhamanagar OR-17-007-017-007/29018
(DALANGA) 		2417007000NRG23260320230446306 27/03/2023 SUDHAKAR ROUT 2417007WL030911 SUDHAKAR ROUT 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356052 SUDHAKAR ROUT UCO BANK(607066)
300 Dhamanagar OR-17-007-017-007/29029
(DALANGA) 		2417007000NRG23260320230446353 27/03/2023 BHARATI JENA 2417007WL030912 BHARATI JENA 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356230 BHARATI JENA INDUSIND BANK(607189)
301 Dhamanagar OR-17-007-017-007/29029
(DALANGA) 		2417007000NRG23260320230446307 27/03/2023 PRANAKRUSHNA JENA 2417007WL030911 PRANAKRUSHNA JENA 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356197 PRANAKRUSHNA JENA UCO BANK(607066)
302 Dhamanagar OR-17-007-017-007/29030
(DALANGA) 		2417007000NRG23260320230446273 27/03/2023 HAREKRUSHNA SAMAL 2417007WL030910 HAREKRUSHNA SAMAL 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356177 HAREKRUSHNA SAMAL UCO BANK(607066)
303 Dhamanagar OR-17-007-017-007/29031
(DALANGA) 		2417007000NRG23260320230446274 27/03/2023 SUKA SAMAL 2417007WL030910 SUKA SAMAL 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356179 SUKHALATA SAMAL UCO BANK(607066)
304 Dhamanagar OR-17-007-017-007/29032
(DALANGA) 		2417007000NRG23260320230446275 27/03/2023 BINAPANI BARIK 2417007WL030910 BINAPANI BARIK 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356198 BINAPANI BARIK UCO BANK(607066)
305 Dhamanagar OR-17-007-017-007/401650597
(DALANGA) 		2417007000NRG23260320230446357 27/03/2023 BABAJI SETHY 2417007WL030912 BABAJI SETHY 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356210 BABAJI SETHY UCO BANK(607066)
306 Dhamanagar OR-17-007-017-007/406155720
(DALANGA) 		2417007000NRG23260320230446308 27/03/2023 BALARAM ROUT 2417007WL030911 BALARAM ROUT 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356194 BALARAM ROUT INDUSIND BANK(607189)
307 Dhamanagar OR-17-007-017-007/406155721
(DALANGA) 		2417007000NRG23260320230446309 27/03/2023 BHASKAR NAYAK 2417007WL030911 BHASKAR NAYAK 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356193 BHASKAR NAYAK INDUSIND BANK(607189)
308 Dhamanagar OR-17-007-017-007/406155723
(DALANGA) 		2417007000NRG23260320230446310 27/03/2023 BHASKAR MOHAPATRA 2417007WL030911 BHASKAR MOHAPATRA 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356056 MR BHASKAR CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
309 Dhamanagar OR-17-007-017-007/406155726
(DALANGA) 		2417007000NRG23260320230446311 27/03/2023 SITAKANTA BEHERA 2417007WL030911 SITAKANTA BEHERA 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356053 SHITAKANTA BEHERA UCO BANK(607066)
310 Dhamanagar OR-17-007-017-007/706155848
(DALANGA) 		2417007000NRG23260320230446362 27/03/2023 RABINDRA MALLIK 2417007WL030912 RABINDRA MALLIK 00462 UCBA0000599 1554 1554 Processed 03/04/2023 0499356221 RABINDRA MALLIK UCO BANK(607066)
SubTotal 83472 83472
311 Dhamanagar OR-17-007-010-003/22673
(KOTHAR) 		2417007000NRG23240320230441751 27/03/2023 HRUSHIKESH TARAI 2417007WL030680 HRUSHIKESH TARAI 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356266 HRUSHIKESH TARAI UCO BANK(607066)
312 Dhamanagar OR-17-007-010-003/22684
(KOTHAR) 		2417007000NRG23240320230441752 27/03/2023 UMESH CH. PANDA 2417007WL030680 UMESH CH. PANDA 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356234 UMESH CHANDRA PANDA UCO BANK(607066)
313 Dhamanagar OR-17-007-010-003/22684
(KOTHAR) 		2417007000NRG23240320230441753 27/03/2023 URMILA PANDA 2417007WL030680 URMILA PANDA 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356077 URMILA PANDA UCO BANK(607066)
314 Dhamanagar OR-17-007-010-003/22748
(KOTHAR) 		2417007000NRG23240320230441733 27/03/2023 DHANESWAR TARAI 2417007WL030679 DHANESWAR TARAI 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356259 DHANESWAR TARAI UCO BANK(607066)
315 Dhamanagar OR-17-007-010-003/22750
(KOTHAR) 		2417007000NRG23240320230441754 27/03/2023 ARUNA KU TARI 2417007WL030680 ARUNA KU TARI 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356286 ARUNA KUMAR TARAI INDIAN OVERSEAS BANK(508541)
316 Dhamanagar OR-17-007-010-003/22751
(KOTHAR) 		2417007000NRG23240320230441755 27/03/2023 ANANTA TARAI 2417007WL030680 ANANTA TARAI 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356272 ANANTA TARAI UCO BANK(607066)
317 Dhamanagar OR-17-007-010-003/22757
(KOTHAR) 		2417007000NRG23240320230441734 27/03/2023 SANJUKTA PATRI 2417007WL030679 SANJUKTA PATRI 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356097 SANJUKTA PATRI UCO BANK(607066)
318 Dhamanagar OR-17-007-010-003/22789
(KOTHAR) 		2417007000NRG23240320230441737 27/03/2023 ANNAPURNA BARIK 2417007WL030679 ANNAPURNA BARIK 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356071 ANNAPURNA BARIK UCO BANK(607066)
319 Dhamanagar OR-17-007-010-003/22789
(KOTHAR) 		2417007000NRG23240320230441736 27/03/2023 HAREKRUSHNA BARIK 2417007WL030679 HAREKRUSHNA BARIK 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356235 HAREKRUSHNA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dhamanagar OR-17-007-010-003/22819
(KOTHAR) 		2417007000NRG23240320230441756 27/03/2023 HAREKRUSHNA JENA 2417007WL030680 HAREKRUSHNA JENA 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356085 HAREKRUSHNA JENA UCO BANK(607066)
321 Dhamanagar OR-17-007-010-003/22867
(KOTHAR) 		2417007000NRG23240320230441758 27/03/2023 HIMANSU SEKHAR PANDA 2417007WL030680 HIMANSU SEKHAR PANDA 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356078 MR HIMANSU SEKHAR PANDA STATE BANK OF INDIA(508548)
322 Dhamanagar OR-17-007-010-003/22891
(KOTHAR) 		2417007000NRG23240320230441760 27/03/2023 NIHAR RANJAN MISHRA 2417007WL030680 NIHAR RANJAN MISHRA 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356247 NIHAR RANJAN MISHRA S/O RABINDRA NATH MI UCO BANK(607066)
323 Dhamanagar OR-17-007-010-003/22924
(KOTHAR) 		2417007000NRG23240320230441762 27/03/2023 PUSPLATA JENA 2417007WL030680 PUSPLATA JENA 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356067 PUSPALATA JENA UCO BANK(607066)
324 Dhamanagar OR-17-007-010-003/406152986
(KOTHAR) 		2417007000NRG23240320230441742 27/03/2023 JAYAMADHAB TARAI 2417007WL030679 JAYAMADHAB TARAI 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356260 JAYAMADHAB TARAI UCO BANK(607066)
325 Dhamanagar OR-17-007-010-003/406155103
(KOTHAR) 		2417007000NRG23240320230441745 27/03/2023 UShalata Barik 2417007WL030679 UShalata Barik 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356083 USHALATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dhamanagar OR-17-007-010-003/406155108
(KOTHAR) 		2417007000NRG23240320230441746 27/03/2023 DIPANJALI JENA 2417007WL030679 DIPANJALI JENA 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356072 DILLIP KUMAR JENA UCO BANK(607066)
327 Dhamanagar OR-17-007-010-003/4061552209
(KOTHAR) 		2417007000NRG23240320230441748 27/03/2023 SRIDHAR TARAI 2417007WL030679 SRIDHAR TARAI 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356287 SRIDHAR TARAI UCO BANK(607066)
328 Dhamanagar OR-17-007-010-003/4061552215
(KOTHAR) 		2417007000NRG23240320230441749 27/03/2023 PRIYADASHI MISHRA 2417007WL030679 PRIYADASHI MISHRA 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356062 PRIYADARSHI MISHRA UCO BANK(607066)
329 Dhamanagar OR-17-007-010-004/23122
(KOTHAR) 		2417007000NRG23240320230441767 27/03/2023 GOURANGA PAGAL 2417007WL030680 GOURANGA PAGAL 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356073 GOURANGA PAGAL UCO BANK(607066)
330 Dhamanagar OR-17-007-010-004/23122
(KOTHAR) 		2417007000NRG23240320230441766 27/03/2023 JYOTSANARANI PAGAL 2417007WL030680 JYOTSANARANI PAGAL 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356068 JYOTSNARANI PAGAL UCO BANK(607066)
331 Dhamanagar OR-17-007-013-002/36778
(DHUSURI) 		2417007000NRG23270320230447748 27/03/2023 LOKANATH PANDA 2417007WL030970 LOKANATH PANDA 00462 UCBA0001221 1554 1554 Processed 03/04/2023 0499356273 MR LOKANATH PANDA STATE BANK OF INDIA(508548)
332 Dhamanagar OR-17-007-013-002/36779
(DHUSURI) 		2417007000NRG23270320230447768 27/03/2023 KANAKA PANDA 2417007WL030971 KANAKA PANDA 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356253 KANAK LATA PANDA UCO BANK(607066)
333 Dhamanagar OR-17-007-013-002/36800
(DHUSURI) 		2417007000NRG23270320230447751 27/03/2023 GITARANI BISWAL 2417007WL030970 GITARANI BISWAL 00462 UCBA0001221 1554 1554 Processed 03/04/2023 0499356274 GITARANI BISWAL UCO BANK(607066)
334 Dhamanagar OR-17-007-013-002/36800
(DHUSURI) 		2417007000NRG23270320230447750 27/03/2023 MANOJ KUMAR BISWAL 2417007WL030970 MANOJ KUMAR BISWAL 00462 UCBA0001221 1554 1554 Processed 03/04/2023 0499356275 MANOJ KUMAR BISWAL UCO BANK(607066)
335 Dhamanagar OR-17-007-013-002/36800
(DHUSURI) 		2417007000NRG23270320230447749 27/03/2023 SABITRI BISWAL 2417007WL030970 SABITRI BISWAL 00462 UCBA0001221 1554 1554 Processed 03/04/2023 0499356086 SABITRI BISWAL UCO BANK(607066)
336 Dhamanagar OR-17-007-013-002/36904
(DHUSURI) 		2417007000NRG23270320230447769 27/03/2023 BASANTI BEHERA 2417007WL030971 BASANTI BEHERA 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356076 BASANTI BEHERA UCO BANK(607066)
337 Dhamanagar OR-17-007-013-002/36927
(DHUSURI) 		2417007000NRG23270320230447754 27/03/2023 SRI GANESH CHANDRA BEHERA 2417007WL030970 SRI GANESH CHANDRA BEHERA 00462 UCBA0001221 1554 1554 Processed 03/04/2023 0499356265 GANESH CHANDRA BEHERA UCO BANK(607066)
338 Dhamanagar OR-17-007-013-002/36977
(DHUSURI) 		2417007000NRG23270320230447756 27/03/2023 MADHUSMITA HOTA 2417007WL030970 MADHUSMITA HOTA 00462 UCBA0001221 1554 1554 Processed 03/04/2023 0499356279 MADHUSMITA HOTA UCO BANK(607066)
339 Dhamanagar OR-17-007-013-002/37110
(DHUSURI) 		2417007000NRG23270320230447770 27/03/2023 LAXMIKANTA MAJHI 2417007WL030971 LAXMIKANTA MAJHI 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356069 LAXMIKANT MAJHI UCO BANK(607066)
340 Dhamanagar OR-17-007-013-002/37110
(DHUSURI) 		2417007000NRG23270320230447771 27/03/2023 USHARANI MAJHI 2417007WL030971 USHARANI MAJHI 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356070 USHARANI MAJHI UCO BANK(607066)
341 Dhamanagar OR-17-007-013-002/37252
(DHUSURI) 		2417007000NRG23270320230447757 27/03/2023 KAILASH CH NAYAK 2417007WL030970 KAILASH CH NAYAK 00462 UCBA0001221 1554 1554 Processed 03/04/2023 0499356264 KAILASH CH.NAYAK S/O UPENDRA UCO BANK(607066)
342 Dhamanagar OR-17-007-013-002/37252
(DHUSURI) 		2417007000NRG23270320230447759 27/03/2023 LOPAMUDRA NAYAK 2417007WL030970 LOPAMUDRA NAYAK 00462 UCBA0001221 1554 1554 Processed 03/04/2023 0499356084 LOPAMUDRA NAYAK AXIS BANK(607153)
343 Dhamanagar OR-17-007-013-002/37252
(DHUSURI) 		2417007000NRG23270320230447758 27/03/2023 RANJULATA NAYAK 2417007WL030970 RANJULATA NAYAK 00462 UCBA0001221 1554 1554 Processed 03/04/2023 0499356080 RANJULATA NAYAK UCO BANK(607066)
344 Dhamanagar OR-17-007-013-002/37252
(DHUSURI) 		2417007000NRG23270320230447760 27/03/2023 SATYARANJAN NAYAK 2417007WL030970 SATYARANJAN NAYAK 00462 UCBA0001221 1554 1554 Processed 03/04/2023 0499356082 SHRI SATYARANJAN NAYAK STATE BANK OF INDIA(508548)
345 Dhamanagar OR-17-007-013-002/37256
(DHUSURI) 		2417007000NRG23270320230447773 27/03/2023 CHAMPABATI PRADHAN 2417007WL030971 CHAMPABATI PRADHAN 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356255 CHAMPBATI PRADHAN UCO BANK(607066)
346 Dhamanagar OR-17-007-013-002/37256
(DHUSURI) 		2417007000NRG23270320230447772 27/03/2023 PITAMBER PRADHAN 2417007WL030971 PITAMBER PRADHAN 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356256 MR PITAMBAR PRADHAN STATE BANK OF INDIA(508548)
347 Dhamanagar OR-17-007-013-002/37259
(DHUSURI) 		2417007000NRG23270320230447774 27/03/2023 SANDHARANI CHUHANA 2417007WL030971 SANDHARANI CHUHANA 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356209 SANDHYARANI BEHERA UCO BANK(607066)
348 Dhamanagar OR-17-007-013-002/37292
(DHUSURI) 		2417007000NRG23270320230447761 27/03/2023 MINATIRANI PAGAL 2417007WL030970 MINATIRANI PAGAL 00462 UCBA0001221 1554 1554 Processed 03/04/2023 0499356254 MINATIRANI PAGAL UCO BANK(607066)
349 Dhamanagar OR-17-007-013-002/37322
(DHUSURI) 		2417007000NRG23270320230447762 27/03/2023 REKHARANI SWAIN 2417007WL030970 REKHARANI SWAIN 00462 UCBA0001221 1554 1554 Processed 03/04/2023 0499356212 MRS REKHA RANI SWAIN STATE BANK OF INDIA(508548)
350 Dhamanagar OR-17-007-013-002/37334
(DHUSURI) 		2417007000NRG23270320230447763 27/03/2023 ARUNA SETHI 2417007WL030970 ARUNA SETHI 00462 UCBA0001221 1554 1554 Processed 03/04/2023 0499356066 ARUN SETHI UCO BANK(607066)
351 Dhamanagar OR-17-007-013-002/37351
(DHUSURI) 		2417007000NRG23270320230447775 27/03/2023 MANORAMA ROUT 2417007WL030971 MANORAMA ROUT 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356079 MANORAMA ROUT UCO BANK(607066)
352 Dhamanagar OR-17-007-013-002/37412
(DHUSURI) 		2417007000NRG23270320230447776 27/03/2023 RANJIT KU. ROUT 2417007WL030971 RANJIT KU. ROUT 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356063 MR RANJIT ROUT STATE BANK OF INDIA(508548)
353 Dhamanagar OR-17-007-013-002/406154980
(DHUSURI) 		2417007000NRG23270320230447777 27/03/2023 ANANDA BEHERA 2417007WL030971 ANANDA BEHERA 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356268 ANANDA BEHERA . S/O-PURNA UCO BANK(607066)
354 Dhamanagar OR-17-007-013-002/406154980
(DHUSURI) 		2417007000NRG23270320230447778 27/03/2023 MANORAMA BEHERA 2417007WL030971 MANORAMA BEHERA 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356267 MANORAMA BEHERA .W/O-ANANDA UCO BANK(607066)
355 Dhamanagar OR-17-007-013-002/406155161
(DHUSURI) 		2417007000NRG23270320230447766 27/03/2023 BHAGIRATHI BEHERA 2417007WL030970 BHAGIRATHI BEHERA 00462 UCBA0001221 1554 1554 Processed 03/04/2023 0499356064 BHAGIRATHI BEHERA UCO BANK(607066)
356 Dhamanagar OR-17-007-013-002/406155161
(DHUSURI) 		2417007000NRG23270320230447767 27/03/2023 NIRUPAMA BEHERA 2417007WL030970 NIRUPAMA BEHERA 00462 UCBA0001221 1554 1554 Processed 03/04/2023 0499356074 NIRUPAMA BEHERA UCO BANK(607066)
357 Dhamanagar OR-17-007-013-002/406155168
(DHUSURI) 		2417007000NRG23270320230447779 27/03/2023 BISHNU CHANDRA SAHOO 2417007WL030971 BISHNU CHANDRA SAHOO 00462 UCBA0001221 1332 1332 Processed 04/04/2023 0499356233 BISHNU CHARAN SAHOO ODISHA GRAMYA BANK(607060)
358 Dhamanagar OR-17-007-013-002/5061552693
(DHUSURI) 		2417007000NRG23270320230447780 27/03/2023 SARASWATI SAHOO 2417007WL030971 SARASWATI SAHOO 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356088 SARASWATI SAHU UCO BANK(607066)
359 Dhamanagar OR-17-007-013-002/5061552694
(DHUSURI) 		2417007000NRG23270320230447781 27/03/2023 PURNIMA SAHOO 2417007WL030971 PURNIMA SAHOO 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356075 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
360 Dhamanagar OR-17-007-013-002/5061552700
(DHUSURI) 		2417007000NRG23270320230447782 27/03/2023 KAMALA SAHOO 2417007WL030971 KAMALA SAHOO 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356065 KAMALA SAHOO UCO BANK(607066)
361 Dhamanagar OR-17-007-013-004/36006
(DHUSURI) 		2417007000NRG23270320230447784 27/03/2023 BIJAYALAXMI ROUT 2417007WL030971 BIJAYALAXMI ROUT 00462 UCBA0001221 1332 1332 Processed 04/04/2023 0499356087 BIJAY LAKHMI ROUT ODISHA GRAMYA BANK(607060)
362 Dhamanagar OR-17-007-013-005/36466
(DHUSURI) 		2417007000NRG23250320230444592 27/03/2023 SURYAMANI MAHALIK 2417007WL030814 SURYAMANI MAHALIK 00462 UCBA0001221 1332 1332 Processed 04/04/2023 0499356271 SURYAMANI MAHALIK ODISHA GRAMYA BANK(607060)
363 Dhamanagar OR-17-007-013-005/36498
(DHUSURI) 		2417007000NRG23250320230444594 27/03/2023 MANORANJAN BARIK 2417007WL030814 MANORANJAN BARIK 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356295 MANORANJAN BARIK UCO BANK(607066)
364 Dhamanagar OR-17-007-013-005/36501
(DHUSURI) 		2417007000NRG23250320230444595 27/03/2023 SAKUNTALA DAS 2417007WL030814 SAKUNTALA DAS 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356289 SHANKUTALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dhamanagar OR-17-007-013-005/36561
(DHUSURI) 		2417007000NRG23250320230444596 27/03/2023 MINATI DASH 2417007WL030814 MINATI DASH 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356296 MRS MINATI DAS STATE BANK OF INDIA(508548)
366 Dhamanagar OR-17-007-013-005/36594
(DHUSURI) 		2417007000NRG23250320230444598 27/03/2023 CHINMAYE BARIK 2417007WL030814 CHINMAYE BARIK 00462 UCBA0001221 222 222 Processed 03/04/2023 0499356291 CHINMAYEE BARICK UCO BANK(607066)
367 Dhamanagar OR-17-007-013-005/36594
(DHUSURI) 		2417007000NRG23250320230444597 27/03/2023 KANCHAN BARIKA 2417007WL030814 KANCHAN BARIKA 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356294 KANCHAN BARIK UCO BANK(607066)
368 Dhamanagar OR-17-007-013-005/36606
(DHUSURI) 		2417007000NRG23250320230444599 27/03/2023 PRASANT SAHOO 2417007WL030814 PRASANT SAHOO 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356258 MR PRASANTA SAHOO STATE BANK OF INDIA(508548)
369 Dhamanagar OR-17-007-013-005/36618
(DHUSURI) 		2417007000NRG23250320230444601 27/03/2023 CHUMKI BARIK 2417007WL030814 CHUMKI BARIK 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356249 CHUMAKI BARIK UCO BANK(607066)
370 Dhamanagar OR-17-007-013-005/36618
(DHUSURI) 		2417007000NRG23250320230444600 27/03/2023 SURENDRA BARIK 2417007WL030814 SURENDRA BARIK 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356251 SURENDRA BARIK UCO BANK(607066)
371 Dhamanagar OR-17-007-013-005/36646
(DHUSURI) 		2417007000NRG23250320230444603 27/03/2023 BILASINI DAS 2417007WL030814 BILASINI DAS 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356290 BILASINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
372 Dhamanagar OR-17-007-013-005/36651
(DHUSURI) 		2417007000NRG23250320230444604 27/03/2023 NARAYAN CH DAS 2417007WL030814 NARAYAN CH DAS 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356257 NARAYAN CH. DAS UCO BANK(607066)
373 Dhamanagar OR-17-007-013-005/36651
(DHUSURI) 		2417007000NRG23250320230444605 27/03/2023 SABITA DAS 2417007WL030814 SABITA DAS 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356262 SABITA DAS UCO BANK(607066)
374 Dhamanagar OR-17-007-013-005/36657
(DHUSURI) 		2417007000NRG23250320230444606 27/03/2023 bharati das 2417007WL030814 bharati das 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356261 BHARATI DAS UCO BANK(607066)
375 Dhamanagar OR-17-007-013-005/36657
(DHUSURI) 		2417007000NRG23250320230444607 27/03/2023 SURENDRA KUMAR DAS 2417007WL030814 SURENDRA KUMAR DAS 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356248 MR SURENDRA DAS STATE BANK OF INDIA(508548)
376 Dhamanagar OR-17-007-013-005/406152588
(DHUSURI) 		2417007000NRG23250320230444608 27/03/2023 KALPANA GOSWAMI 2417007WL030814 KALPANA GOSWAMI 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356292 KALPANA GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dhamanagar OR-17-007-013-005/5061552649
(DHUSURI) 		2417007000NRG23250320230444611 27/03/2023 JAYERAM SAHOO 2417007WL030814 JAYERAM SAHOO 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356288 JAYRAM SAHOO UCO BANK(607066)
378 Dhamanagar OR-17-007-013-005/5061552651
(DHUSURI) 		2417007000NRG23250320230444612 27/03/2023 NARAYAN CHANDRA BARIK 2417007WL030814 NARAYAN CHANDRA BARIK 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499356293 NARAYAN CHANDRA BARIK UCO BANK(607066)
379 Dhamanagar OR-17-007-025-003/2367
(HASNABAD) 		2417007000NRG23270320230446625 27/03/2023 MINAKSHEE NAYAK 2417007WL030922 MINAKSHEE NAYAK 00462 UCBA0001221 888 888 Processed 04/04/2023 0499356284 MEENAKSHI NAYAK ODISHA GRAMYA BANK(607060)
380 Dhamanagar OR-17-007-025-003/2424
(HASNABAD) 		2417007000NRG23270320230446628 27/03/2023 PADMALAVA NAYAK 2417007WL030922 PADMALAVA NAYAK 00462 UCBA0001221 888 888 Processed 03/04/2023 0499356252 PADMALAVA NAYAK UCO BANK(607066)
381 Dhamanagar OR-17-007-025-003/2500
(HASNABAD) 		2417007000NRG23270320230446629 27/03/2023 SANTOSH BISWAL 2417007WL030922 SANTOSH BISWAL 00462 UCBA0001221 888 888 Processed 03/04/2023 0499356263 MR SANTOSH BISWAL STATE BANK OF INDIA(508548)
382 Dhamanagar OR-17-007-025-003/2507
(HASNABAD) 		2417007000NRG23270320230446630 27/03/2023 SNEHAMAYI NAYAK 2417007WL030922 SNEHAMAYI NAYAK 00462 UCBA0001221 888 888 Processed 03/04/2023 0499356285 SNEHAMAYI NAYAK UCO BANK(607066)
383 Dhamanagar OR-17-007-025-003/2531
(HASNABAD) 		2417007000NRG23270320230446632 27/03/2023 MINATI BISWAL 2417007WL030922 MINATI BISWAL 00462 UCBA0001221 888 888 Processed 04/04/2023 0499356245 MINATI BISWAL ODISHA GRAMYA BANK(607060)
384 Dhamanagar OR-17-007-025-003/2770
(HASNABAD) 		2417007000NRG23270320230446636 27/03/2023 JHUNARANI NAYAK 2417007WL030922 JHUNARANI NAYAK 00462 UCBA0001221 888 888 Processed 03/04/2023 0499356250 JHUNARANI NAYAK UCO BANK(607066)
385 Dhamanagar OR-17-007-025-003/406154992
(HASNABAD) 		2417007000NRG23270320230446637 27/03/2023 DUSHASAN BEHERA 2417007WL030922 DUSHASAN BEHERA 00462 UCBA0001221 888 888 Processed 03/04/2023 0499356277 MR DUSHASAN BEHERA STATE BANK OF INDIA(508548)
386 Dhamanagar OR-17-007-025-003/406154994
(HASNABAD) 		2417007000NRG23270320230446666 27/03/2023 UPENDRA BEHERA 2417007WL030924 UPENDRA BEHERA 00462 UCBA0001221 888 888 Processed 03/04/2023 0499356276 UPENDRA BEHERA UCO BANK(607066)
387 Dhamanagar OR-17-007-025-003/406155274
(HASNABAD) 		2417007000NRG23270320230446668 27/03/2023 JAGABANDHU MUDULI 2417007WL030924 JAGABANDHU MUDULI 00462 UCBA0001221 888 888 Processed 03/04/2023 0499356096 JAGABANDHU MUDULI UCO BANK(607066)
388 Dhamanagar OR-17-007-025-003/406155280
(HASNABAD) 		2417007000NRG23270320230446670 27/03/2023 Itishree Jena 2417007WL030924 Itishree Jena 00462 UCBA0001221 888 888 Processed 03/04/2023 0499356280 ITISHRI JENA INDUSIND BANK(607189)
389 Dhamanagar OR-17-007-025-003/406155303
(HASNABAD) 		2417007000NRG23270320230446674 27/03/2023 RANGADHARA NAYAK 2417007WL030924 RANGADHARA NAYAK 00462 UCBA0001221 888 888 Processed 03/04/2023 0499356095 RANGA DHARA NAYAK CANARA BANK(508532)
SubTotal 102564 102564
390 Dhamanagar OR-17-007-010-003/22855
(KOTHAR) 		2417007000NRG23240320230441741 27/03/2023 PUSPALATA NATH 2417007WL030679 PUSPALATA NATH 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499356081 PUSPALATA NATH UCO BANK(607066)
391 Dhamanagar OR-17-007-010-004/4061552237
(KOTHAR) 		2417007000NRG23240320230441750 27/03/2023 HRUSHIKESHNATH 2417007WL030679 HRUSHIKESHNATH 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499356098 HRUSHIKESH NATH UCO BANK(607066)
392 Dhamanagar OR-17-007-010-004/4061552252
(KOTHAR) 		2417007000NRG23240320230441770 27/03/2023 SASMITA MOHANTY 2417007WL030680 SASMITA MOHANTY 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499356059 SASMITA MOHANTY CANARA BANK(508532)
SubTotal 3996 3996
393 Dhamanagar OR-17-007-008-007/24018
(RADHABALLAVPUR) 		2417007000NRG23270320230448648 27/03/2023 PRAMOD BARIK 2417007WL031018 PRAMOD BARIK 00462 UCBA0002597 888 888 Processed 03/04/2023 0499356281 PRAMOD BARIK UCO BANK(607066)
394 Dhamanagar OR-17-007-017-001/706155940
(DALANGA) 		2417007000NRG23260320230446321 27/03/2023 ANJANA MALLIK 2417007WL030912 ANJANA MALLIK 00462 UCBA0002597 1554 1554 Processed 03/04/2023 0499356061 ANJANA MALIK INDUSIND BANK(607189)
395 Dhamanagar OR-17-007-020-003/406155537
(KHADIPADA) 		2417007000NRG23250320230444792 27/03/2023 JHARANA PRUSTY 2417007WL030827 JHARANA PRUSTY 00462 UCBA0002597 1110 1110 Processed 03/04/2023 0499356058 JHARANA PRUSTY UCO BANK(607066)
SubTotal 3552 3552
396 Dhamanagar OR-17-007-023-001/19194
(ANANDAPUR) 		2417007000NRG23270320230448480 27/03/2023 HENA RANA 2417007WL031007 HENA RANA 00553 INDB0000417 888 888 Processed 03/04/2023 0499356237 MRS HENARANI RANA STATE BANK OF INDIA(508548)
397 Dhamanagar OR-17-007-023-002/19587
(ANANDAPUR) 		2417007000NRG23270320230448482 27/03/2023 JAYANTI PRUSTI 2417007WL031007 JAYANTI PRUSTI 00553 INDB0000417 888 888 Processed 03/04/2023 0499356238 JAYANTI PRUSTI INDUSIND BANK(607189)
398 Dhamanagar OR-17-007-023-002/19649
(ANANDAPUR) 		2417007000NRG23270320230448483 27/03/2023 MANJULATA MAJHI 2417007WL031007 MANJULATA MAJHI 00553 INDB0000417 888 888 Processed 03/04/2023 0499356241 MRS MANJULATA MAJHI STATE BANK OF INDIA(508548)
399 Dhamanagar OR-17-007-023-002/406254511
(ANANDAPUR) 		2417007000NRG23270320230448487 27/03/2023 MADAN MOHAN BARIK 2417007WL031007 MADAN MOHAN BARIK 00553 INDB0000417 888 888 Processed 04/04/2023 0499356216 MADAN MOHAN BARIK ODISHA GRAMYA BANK(607060)
400 Dhamanagar OR-17-007-023-002/436254862
(ANANDAPUR) 		2417007000NRG23270320230448488 27/03/2023 PRAMOD BARIK 2417007WL031007 PRAMOD BARIK 00553 INDB0000417 888 888 Processed 03/04/2023 0499356239 MR PRAMOD BARIK STATE BANK OF INDIA(508548)
401 Dhamanagar OR-17-007-023-002/436254863
(ANANDAPUR) 		2417007000NRG23270320230448489 27/03/2023 MINATI SAHU 2417007WL031007 MINATI SAHU 00553 INDB0000417 888 888 Processed 03/04/2023 0499356240 MINATI SAHU INDUSIND BANK(607189)
402 Dhamanagar OR-17-007-023-003/19551
(ANANDAPUR) 		2417007000NRG23270320230448491 27/03/2023 BIRENDRA DAS 2417007WL031007 BIRENDRA DAS 00553 INDB0000417 888 888 Processed 03/04/2023 0499356215 BIRENDRA DAS INDUSIND BANK(607189)
SubTotal 6216 6216
403 Dhamanagar OR-17-007-010-003/406152986
(KOTHAR) 		2417007000NRG23240320230441743 27/03/2023 RADHAGOBINDA TARAI 2417007WL030679 RADHAGOBINDA TARAI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499356046 MR RADHA GOVIND TERAI STATE BANK OF INDIA(508548)
404 Dhamanagar OR-17-007-010-003/4061552205
(KOTHAR) 		2417007000NRG23240320230441747 27/03/2023 BISHNUPRIYA NATH 2417007WL030679 BISHNUPRIYA NATH 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499356034 BISHNUPRIYA NATH UCO BANK(607066)
405 Dhamanagar OR-17-007-019-001/30786
(DOBAL) 		2417007000NRG23270320230446927 27/03/2023 GOUTAM BISWAL 2417007WL030936 GOUTAM BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499356006 GOUTAM BISHWAL ODISHA GRAMYA BANK(607060)
406 Dhamanagar OR-17-007-019-004/31732
(DOBAL) 		2417007000NRG23270320230446912 27/03/2023 RINKI SAHU 2417007WL030935 RINKI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499356039 RINKI SAHU ODISHA GRAMYA BANK(607060)
407 Dhamanagar OR-17-007-023-002/436254664
(ANANDAPUR) 		2417007000NRG23270320230448428 27/03/2023 JYOTSNARANI RANA 2417007WL031005 JYOTSNARANI RANA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0499356042 JYOTSNARANI RANA ODISHA GRAMYA BANK(607060)
408 Dhamanagar OR-17-007-023-004/25007
(ANANDAPUR) 		2417007000NRG23270320230448492 27/03/2023 GAJENDRA JENA 2417007WL031007 GAJENDRA JENA 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0499356009 GAJENDRA JENA INDUSIND BANK(607189)
409 Dhamanagar OR-17-007-025-003/2538
(HASNABAD) 		2417007000NRG23270320230446633 27/03/2023 BANALATA BEHERA 2417007WL030922 BANALATA BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0499356045 BANALATA BEHERA ODISHA GRAMYA BANK(607060)
410 Dhamanagar OR-17-007-025-003/406155302
(HASNABAD) 		2417007000NRG23270320230446672 27/03/2023 RAMAKANTA NAYAK 2417007WL030924 RAMAKANTA NAYAK 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0499356044 RAMAKANTA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 9324 9324
411 Dhamanagar OR-17-007-020-004/406155575
(KHADIPADA) 		2417007000NRG23270320230446896 27/03/2023 KAIBALYA BEHERA 2417007WL030934 KAIBALYA BEHERA 00662 BDBL0001124 1332 1332 Processed 03/04/2023 0499356007 KAIBALYA BEHERA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1332 1332
Total 557220 557220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamanagar OR2417007_270323APB_FTO_1187706 Canara Bank CNRB0004922 DHAMNAGAR 21978
2 Dhamanagar OR2417007_270323APB_FTO_1187706 Canara Bank CNRB0004924 KOTHAR 3996
3 Dhamanagar OR2417007_270323APB_FTO_1187706 Punjab National Bank PUNB0463900 DUBRI, DIST. JAJPUR 1554
4 Dhamanagar OR2417007_270323APB_FTO_1187706 State Bank of India SBIN0000036 BHADRAK 3996
5 Dhamanagar OR2417007_270323APB_FTO_1187706 State Bank of India SBIN0006416 KENDUAPADA 1332
6 Dhamanagar OR2417007_270323APB_FTO_1187706 State Bank of India SBIN0006417 SARSADA 1332
7 Dhamanagar OR2417007_270323APB_FTO_1187706 State Bank of India SBIN0006419 DOBAL 272172
8 Dhamanagar OR2417007_270323APB_FTO_1187706 State Bank of India SBIN0006419 SBI DOBAL 1110
9 Dhamanagar OR2417007_270323APB_FTO_1187706 State Bank of India SBIN0006472 ARADI 3108
10 Dhamanagar OR2417007_270323APB_FTO_1187706 State Bank of India SBIN0007891 IDCO TOWER 1332
11 Dhamanagar OR2417007_270323APB_FTO_1187706 State Bank of India SBIN0013587 DHUSURI 34854
12 Dhamanagar OR2417007_270323APB_FTO_1187706 UCO Bank UCBA0000599 DHAMNAGAR 83472
13 Dhamanagar OR2417007_270323APB_FTO_1187706 UCO Bank UCBA0001221 DHUSURI 102564
14 Dhamanagar OR2417007_270323APB_FTO_1187706 UCO Bank UCBA0001261 ASURALI 3996
15 Dhamanagar OR2417007_270323APB_FTO_1187706 UCO Bank UCBA0002597 JAYNAGAR 3552
16 Dhamanagar OR2417007_270323APB_FTO_1187706 IndusInd Bank Ltd. INDB0000417 DHAMRA 6216
17 Dhamanagar OR2417007_270323APB_FTO_1187706 Odisha Gramya Bank IOBA0ROGB01 Dhushuri 4440
18 Dhamanagar OR2417007_270323APB_FTO_1187706 Odisha Gramya Bank IOBA0ROGB01 Dobal 4884
19 Dhamanagar OR2417007_270323APB_FTO_1187706 Bandhan Bank Limited BDBL0001124 DHAMNAGAR 1332

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