Disbursement would be processed from our bank account, thus the sender name on the recipient statement would be our company name. However, you will be able to put a description in your disbursement request which contains information about your own company so the recipient will be able to identify where the funds are coming from.
Please note that what shows up on your bank statement will depend on each bank and that some banks do not support description.
However, you can include the parameter "email_to" on the disbursement request so it will send the transaction proof which contains information such as beneficiary name, bank name, account number, bank reference, and description.
You may refer here for more detailed information