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
|
BHOGRAI
|
OR-05-005-012-005/49410 (SOHARIA)
|
2405005000NRG24290520230074982
|
30/05/2023
|
SHIBASHANKAR TRIPATHY
|
2405005WL004061
|
SHIBASHANKAR TRIPATHY
|
00032
|
UTIB0002275
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645304
|
|
SHIBASHANKARA TRIPATHY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-012-002/49589 (SOHARIA)
|
2405005000NRG24290520230074954
|
30/05/2023
|
NIRANJAN NANDI
|
2405005WL004061
|
NIRANJAN NANDI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645303
|
|
NIRANJAN NANDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-012-002/49311 (SOHARIA)
|
2405005000NRG24290520230074933
|
30/05/2023
|
ASHOK KUMAR SAHOO
|
2405005WL004061
|
ASHOK KUMAR SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645299
|
|
ASHOK KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BHOGRAI
|
OR-05-005-012-002/49311 (SOHARIA)
|
2405005000NRG24290520230074934
|
30/05/2023
|
SUMATI SAHOO
|
2405005WL004061
|
SUMATI SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645291
|
|
MRS SUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
5
|
BHOGRAI
|
OR-05-005-012-002/49417 (SOHARIA)
|
2405005000NRG24290520230074937
|
30/05/2023
|
sanjay kumar das
|
2405005WL004061
|
sanjay kumar das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645296
|
|
SANJAY KUMAR DAS
|
UCO BANK(607066)
|
6
|
BHOGRAI
|
OR-05-005-012-002/49418 (SOHARIA)
|
2405005000NRG24290520230074938
|
30/05/2023
|
BASANTA DAS
|
2405005WL004061
|
BASANTA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645297
|
|
BASANTA DAS
|
STATE BANK OF INDIA(508548)
|
7
|
BHOGRAI
|
OR-05-005-012-002/49439 (SOHARIA)
|
2405005000NRG24290520230074944
|
30/05/2023
|
RADHASHYAM DAS
|
2405005WL004061
|
RADHASHYAM DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645293
|
|
MR RADHASHYAM DAS
|
STATE BANK OF INDIA(508548)
|
8
|
BHOGRAI
|
OR-05-005-012-002/49444 (SOHARIA)
|
2405005000NRG24290520230074946
|
30/05/2023
|
janmejay das
|
2405005WL004061
|
janmejay das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645289
|
|
JANMEJAY DAS
|
STATE BANK OF INDIA(508548)
|
9
|
BHOGRAI
|
OR-05-005-012-002/49448 (SOHARIA)
|
2405005000NRG24290520230074949
|
30/05/2023
|
BASANTI ROUT
|
2405005WL004061
|
BASANTI ROUT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645288
|
|
BASANTI ROUT
|
STATE BANK OF INDIA(508548)
|
10
|
BHOGRAI
|
OR-05-005-012-002/49464 (SOHARIA)
|
2405005000NRG24290520230074951
|
30/05/2023
|
gouranga charan dey
|
2405005WL004061
|
gouranga charan dey
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645287
|
|
GOURANGA DEY
|
UCO BANK(607066)
|
11
|
BHOGRAI
|
OR-05-005-012-002/49578 (SOHARIA)
|
2405005000NRG24290520230074952
|
30/05/2023
|
SRINIBAS NANDI
|
2405005WL004061
|
SRINIBAS NANDI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645290
|
|
MR SRINIBAS NANDI
|
STATE BANK OF INDIA(508548)
|
12
|
BHOGRAI
|
OR-05-005-012-002/49601 (SOHARIA)
|
2405005000NRG24290520230074956
|
30/05/2023
|
SUJATA DAS
|
2405005WL004061
|
SUJATA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645301
|
|
SUJATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
BHOGRAI
|
OR-05-005-012-002/49616 (SOHARIA)
|
2405005000NRG24290520230074957
|
30/05/2023
|
ANANTA ROUT
|
2405005WL004061
|
ANANTA ROUT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645302
|
|
ANANTA ROUT
|
UCO BANK(607066)
|
14
|
BHOGRAI
|
OR-05-005-012-002/49631 (SOHARIA)
|
2405005000NRG24290520230074962
|
30/05/2023
|
MINATI
|
2405005WL004061
|
MINATI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645286
|
|
MINATI SAHU
|
STATE BANK OF INDIA(508548)
|
15
|
BHOGRAI
|
OR-05-005-012-002/49636 (SOHARIA)
|
2405005000NRG24290520230074963
|
30/05/2023
|
KAJAL
|
2405005WL004061
|
KAJAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645295
|
|
MRS KAJAL DAS
|
STATE BANK OF INDIA(508548)
|
16
|
BHOGRAI
|
OR-05-005-012-005/16430 (SOHARIA)
|
2405005000NRG24290520230074970
|
30/05/2023
|
ADHIR KUMAR GIRI
|
2405005WL004061
|
ADHIR KUMAR GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645306
|
|
MR ADHIR KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
17
|
BHOGRAI
|
OR-05-005-012-005/49628 (SOHARIA)
|
2405005000NRG24290520230074983
|
30/05/2023
|
SUKUMAR BEHERA
|
2405005WL004061
|
SUKUMAR BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645282
|
|
SUKUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
18
|
BHOGRAI
|
OR-05-005-012-005/49739 (SOHARIA)
|
2405005000NRG24290520230074994
|
30/05/2023
|
jhadeswar
|
2405005WL004061
|
jhadeswar
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645284
|
|
MR JHADESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
19
|
BHOGRAI
|
OR-05-005-012-005/49799 (SOHARIA)
|
2405005000NRG24290520230075002
|
30/05/2023
|
ARATI MANDAL
|
2405005WL004061
|
ARATI MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645285
|
|
MRS ARATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-012-002/49313 (SOHARIA)
|
2405005000NRG24290520230074936
|
30/05/2023
|
BISHWANATH NANDI
|
2405005WL004061
|
BISHWANATH NANDI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645305
|
|
BISHWANATH NANDI
|
UCO BANK(607066)
|
21
|
BHOGRAI
|
OR-05-005-012-002/49436 (SOHARIA)
|
2405005000NRG24290520230074943
|
30/05/2023
|
JYOTIRMAY PAL
|
2405005WL004061
|
JYOTIRMAY PAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645283
|
|
JYOTRIMAY PAL
|
STATE BANK OF INDIA(508548)
|
22
|
BHOGRAI
|
OR-05-005-012-002/49630 (SOHARIA)
|
2405005000NRG24290520230074961
|
30/05/2023
|
BASANTA
|
2405005WL004061
|
BASANTA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645294
|
|
BASANTA DAS
|
STATE BANK OF INDIA(508548)
|
23
|
BHOGRAI
|
OR-05-005-012-005/49676 (SOHARIA)
|
2405005000NRG24290520230074989
|
30/05/2023
|
srimanta dey
|
2405005WL004061
|
srimanta dey
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645298
|
|
MR SHRIMANTA DEY
|
STATE BANK OF INDIA(508548)
|
24
|
BHOGRAI
|
OR-05-005-012-005/49783 (SOHARIA)
|
2405005000NRG24290520230074998
|
30/05/2023
|
GANGAMANI
|
2405005WL004061
|
GANGAMANI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645300
|
|
GANGAMANI DAS
|
UCO BANK(607066)
|
25
|
BHOGRAI
|
OR-05-005-012-005/49798 (SOHARIA)
|
2405005000NRG24290520230075001
|
30/05/2023
|
JAYANT PRADHAN
|
2405005WL004061
|
JAYANT PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645292
|
|
JAYANT PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-012-005/49338 (SOHARIA)
|
2405005000NRG24290520230074972
|
30/05/2023
|
SANKARI MISHRA
|
2405005WL004061
|
SANKARI MISHRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017644998
|
|
SANKARI MISHRA
|
UCO BANK(607066)
|
27
|
BHOGRAI
|
OR-05-005-012-005/49392 (SOHARIA)
|
2405005000NRG24290520230074977
|
30/05/2023
|
RITARANI TRIPATHY
|
2405005WL004061
|
RITARANI TRIPATHY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645313
|
|
RITARANI TRIPATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
28
|
BHOGRAI
|
OR-05-005-012-002/49308 (SOHARIA)
|
2405005000NRG24290520230074932
|
30/05/2023
|
BRUNDABAN DAS
|
2405005WL004061
|
BRUNDABAN DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645312
|
|
BRUNDABAN DAS
|
ICICI BANK LTD(508534)
|
29
|
BHOGRAI
|
OR-05-005-012-002/49312 (SOHARIA)
|
2405005000NRG24290520230074935
|
30/05/2023
|
RENUKA KAR
|
2405005WL004061
|
RENUKA KAR
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645012
|
|
RENUKA KAR
|
UCO BANK(607066)
|
30
|
BHOGRAI
|
OR-05-005-012-002/49420 (SOHARIA)
|
2405005000NRG24290520230074939
|
30/05/2023
|
SITARANI DAS
|
2405005WL004061
|
SITARANI DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645271
|
|
SITARANI DAS
|
UCO BANK(607066)
|
31
|
BHOGRAI
|
OR-05-005-012-002/49421 (SOHARIA)
|
2405005000NRG24290520230074940
|
30/05/2023
|
ANANTA DAS
|
2405005WL004061
|
ANANTA DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645270
|
|
ANANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BHOGRAI
|
OR-05-005-012-002/49428 (SOHARIA)
|
2405005000NRG24290520230074941
|
30/05/2023
|
ASHOK KUMAR DEY
|
2405005WL004061
|
ASHOK KUMAR DEY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645311
|
|
ASHOK KUMAR DEY
|
UCO BANK(607066)
|
33
|
BHOGRAI
|
OR-05-005-012-002/49429 (SOHARIA)
|
2405005000NRG24290520230074942
|
30/05/2023
|
SAROJINI DAS
|
2405005WL004061
|
SAROJINI DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645308
|
|
SAROJINI DAS
|
UCO BANK(607066)
|
34
|
BHOGRAI
|
OR-05-005-012-002/49443 (SOHARIA)
|
2405005000NRG24290520230074945
|
30/05/2023
|
raj kumar dey
|
2405005WL004061
|
raj kumar dey
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645008
|
|
RAJKUMAR DEY
|
AXIS BANK(607153)
|
35
|
BHOGRAI
|
OR-05-005-012-002/49447 (SOHARIA)
|
2405005000NRG24290520230074948
|
30/05/2023
|
HARIS CHANDRA DAS
|
2405005WL004061
|
HARIS CHANDRA DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645267
|
|
HARISH CHANDRA DAS
|
UCO BANK(607066)
|
36
|
BHOGRAI
|
OR-05-005-012-002/49453 (SOHARIA)
|
2405005000NRG24290520230074950
|
30/05/2023
|
TAPAS KUMAR DEY
|
2405005WL004061
|
TAPAS KUMAR DEY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645310
|
|
TAPAS KUMAR DEY
|
UCO BANK(607066)
|
37
|
BHOGRAI
|
OR-05-005-012-002/49588 (SOHARIA)
|
2405005000NRG24290520230074953
|
30/05/2023
|
SABITA NANDI
|
2405005WL004061
|
SABITA NANDI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645264
|
|
SABITA NANDI
|
UCO BANK(607066)
|
38
|
BHOGRAI
|
OR-05-005-012-002/49590 (SOHARIA)
|
2405005000NRG24290520230074955
|
30/05/2023
|
PANCHANAN NANDI
|
2405005WL004061
|
PANCHANAN NANDI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645011
|
|
PANCHANAN NANDI
|
UCO BANK(607066)
|
39
|
BHOGRAI
|
OR-05-005-012-002/49618 (SOHARIA)
|
2405005000NRG24290520230074958
|
30/05/2023
|
BASANTI NANDI
|
2405005WL004061
|
BASANTI NANDI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645001
|
|
BASANTI NANDI
|
UCO BANK(607066)
|
40
|
BHOGRAI
|
OR-05-005-012-002/49626 (SOHARIA)
|
2405005000NRG24290520230074959
|
30/05/2023
|
JYOTSNARANI
|
2405005WL004061
|
JYOTSNARANI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645013
|
|
JYOTSNA RANI NANDI
|
UCO BANK(607066)
|
41
|
BHOGRAI
|
OR-05-005-012-002/49627 (SOHARIA)
|
2405005000NRG24290520230074960
|
30/05/2023
|
ANJULATA
|
2405005WL004061
|
ANJULATA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645277
|
|
ANJULATA ROUT
|
UCO BANK(607066)
|
42
|
BHOGRAI
|
OR-05-005-012-002/49638 (SOHARIA)
|
2405005000NRG24290520230074964
|
30/05/2023
|
RAMSANKAR
|
2405005WL004061
|
RAMSANKAR
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645010
|
|
RAMSHANKAR DAS
|
UCO BANK(607066)
|
43
|
BHOGRAI
|
OR-05-005-012-002/49740 (SOHARIA)
|
2405005000NRG24290520230074965
|
30/05/2023
|
SHASTIPRIYA
|
2405005WL004061
|
SHASTIPRIYA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017644997
|
|
SHASHTI PRIYA SETHI
|
UCO BANK(607066)
|
44
|
BHOGRAI
|
OR-05-005-012-002/49741 (SOHARIA)
|
2405005000NRG24290520230074966
|
30/05/2023
|
HARIPRIYA
|
2405005WL004061
|
HARIPRIYA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645005
|
|
HARI PRIYA DAS
|
UCO BANK(607066)
|
45
|
BHOGRAI
|
OR-05-005-012-002/49755 (SOHARIA)
|
2405005000NRG24290520230074967
|
30/05/2023
|
SAILABALA DAS
|
2405005WL004061
|
SAILABALA DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645278
|
|
SAILABALA DAS
|
UCO BANK(607066)
|
46
|
BHOGRAI
|
OR-05-005-012-002/49779 (SOHARIA)
|
2405005000NRG24290520230074968
|
30/05/2023
|
AMITA DAS
|
2405005WL004061
|
AMITA DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645002
|
|
AMITA DAS
|
UCO BANK(607066)
|
47
|
BHOGRAI
|
OR-05-005-012-002/49780 (SOHARIA)
|
2405005000NRG24290520230074969
|
30/05/2023
|
SRIKANTA
|
2405005WL004061
|
SRIKANTA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645279
|
|
SRIKANTA
|
ODISHA GRAMYA BANK(607060)
|
48
|
BHOGRAI
|
OR-05-005-012-005/16634 (SOHARIA)
|
2405005000NRG24290520230074971
|
30/05/2023
|
ASHALATA ROULA
|
2405005WL004061
|
ASHALATA ROULA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645006
|
|
ASHA LATA ROUL
|
UCO BANK(607066)
|
49
|
BHOGRAI
|
OR-05-005-012-005/49376 (SOHARIA)
|
2405005000NRG24290520230074974
|
30/05/2023
|
BASANTI PRADHAN
|
2405005WL004061
|
BASANTI PRADHAN
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645268
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
50
|
BHOGRAI
|
OR-05-005-012-005/49376 (SOHARIA)
|
2405005000NRG24290520230074973
|
30/05/2023
|
SUBHASH PRADHAN
|
2405005WL004061
|
SUBHASH PRADHAN
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645275
|
|
SUBHASH PRADHAN
|
UCO BANK(607066)
|
51
|
BHOGRAI
|
OR-05-005-012-005/49376 (SOHARIA)
|
2405005000NRG24290520230074975
|
30/05/2023
|
SUMITA
|
2405005WL004061
|
SUMITA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645274
|
|
SUMITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
52
|
BHOGRAI
|
OR-05-005-012-005/49392 (SOHARIA)
|
2405005000NRG24290520230074976
|
30/05/2023
|
ARJUN TRIPATHY
|
2405005WL004061
|
ARJUN TRIPATHY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645000
|
|
ARJUN TRIPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
BHOGRAI
|
OR-05-005-012-005/49395 (SOHARIA)
|
2405005000NRG24290520230074978
|
30/05/2023
|
KADAMBINI BARIK
|
2405005WL004061
|
KADAMBINI BARIK
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645018
|
|
KADAMBINI BARIK
|
UCO BANK(607066)
|
54
|
BHOGRAI
|
OR-05-005-012-005/49395 (SOHARIA)
|
2405005000NRG24290520230074979
|
30/05/2023
|
LUCYRANI BARIK
|
2405005WL004061
|
LUCYRANI BARIK
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645307
|
|
LUCYRANI BARIK
|
UCO BANK(607066)
|
55
|
BHOGRAI
|
OR-05-005-012-005/49396 (SOHARIA)
|
2405005000NRG24290520230074980
|
30/05/2023
|
MINATI MOHANTY
|
2405005WL004061
|
MINATI MOHANTY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645019
|
|
MINATI MOHANTY
|
UCO BANK(607066)
|
56
|
BHOGRAI
|
OR-05-005-012-005/49397 (SOHARIA)
|
2405005000NRG24290520230074981
|
30/05/2023
|
SUMATI MOHANTY
|
2405005WL004061
|
SUMATI MOHANTY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645263
|
|
SUMATI MOHANTY
|
UCO BANK(607066)
|
57
|
BHOGRAI
|
OR-05-005-012-005/49628 (SOHARIA)
|
2405005000NRG24290520230074984
|
30/05/2023
|
urmila
|
2405005WL004061
|
urmila
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645009
|
|
URMILA BEHERA
|
UCO BANK(607066)
|
58
|
BHOGRAI
|
OR-05-005-012-005/49630 (SOHARIA)
|
2405005000NRG24290520230074985
|
30/05/2023
|
PRANAKRUSHNA
|
2405005WL004061
|
PRANAKRUSHNA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645272
|
|
PRANAKRUSHNA BEHERA
|
UCO BANK(607066)
|
59
|
BHOGRAI
|
OR-05-005-012-005/49637 (SOHARIA)
|
2405005000NRG24290520230074986
|
30/05/2023
|
BANALATA TRIPATHY
|
2405005WL004061
|
BANALATA TRIPATHY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645017
|
|
BANALATA TRIPATHY
|
UCO BANK(607066)
|
60
|
BHOGRAI
|
OR-05-005-012-005/49673 (SOHARIA)
|
2405005000NRG24290520230074987
|
30/05/2023
|
SWARNALATA
|
2405005WL004061
|
SWARNALATA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645269
|
|
SWARNALATA PARMANIK
|
UCO BANK(607066)
|
61
|
BHOGRAI
|
OR-05-005-012-005/49676 (SOHARIA)
|
2405005000NRG24290520230074990
|
30/05/2023
|
SITARANI DEY
|
2405005WL004061
|
SITARANI DEY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Rejected
|
01/06/2023
|
|
2017645004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
62
|
BHOGRAI
|
OR-05-005-012-005/49730 (SOHARIA)
|
2405005000NRG24290520230074992
|
30/05/2023
|
subal
|
2405005WL004061
|
subal
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645014
|
|
SUBAL CHANDRA MANDAL
|
UCO BANK(607066)
|
63
|
BHOGRAI
|
OR-05-005-012-005/49732 (SOHARIA)
|
2405005000NRG24290520230074993
|
30/05/2023
|
shankar
|
2405005WL004061
|
shankar
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645003
|
|
MR SHANKAR NATH BEHERA
|
STATE BANK OF INDIA(508548)
|
64
|
BHOGRAI
|
OR-05-005-012-005/49741 (SOHARIA)
|
2405005000NRG24290520230074995
|
30/05/2023
|
RAJENDRA
|
2405005WL004061
|
RAJENDRA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645007
|
|
RAJENDRA KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
BHOGRAI
|
OR-05-005-012-005/49743 (SOHARIA)
|
2405005000NRG24290520230074996
|
30/05/2023
|
AMITA
|
2405005WL004061
|
AMITA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645273
|
|
AMITA BEHERA
|
UCO BANK(607066)
|
66
|
BHOGRAI
|
OR-05-005-012-005/49744 (SOHARIA)
|
2405005000NRG24290520230074997
|
30/05/2023
|
BASANTI
|
2405005WL004061
|
BASANTI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645309
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
67
|
BHOGRAI
|
OR-05-005-012-005/49788 (SOHARIA)
|
2405005000NRG24290520230074999
|
30/05/2023
|
UTTAM
|
2405005WL004061
|
UTTAM
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645016
|
|
UTTAM KUMAR MOHANTY
|
UCO BANK(607066)
|
68
|
BHOGRAI
|
OR-05-005-012-005/49789 (SOHARIA)
|
2405005000NRG24290520230075000
|
30/05/2023
|
BASANTA
|
2405005WL004061
|
BASANTA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645276
|
|
BASANTA MOHANTY
|
UCO BANK(607066)
|
69
|
BHOGRAI
|
OR-05-005-012-005/49801 (SOHARIA)
|
2405005000NRG24290520230075003
|
30/05/2023
|
LAXMAN DAS
|
2405005WL004061
|
LAXMAN DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645266
|
|
LAXMAN DAS
|
UCO BANK(607066)
|
70
|
BHOGRAI
|
OR-05-005-012-005/49804 (SOHARIA)
|
2405005000NRG24290520230075006
|
30/05/2023
|
PARSURAM PRADHAN
|
2405005WL004061
|
PARSURAM PRADHAN
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645265
|
|
PARSURAM PRADHAN
|
UCO BANK(607066)
|
71
|
BHOGRAI
|
OR-05-005-012-007/16693 (SOHARIA)
|
2405005000NRG24290520230075008
|
30/05/2023
|
BASANTI MANDAL
|
2405005WL004061
|
BASANTI MANDAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017644999
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
72
|
BHOGRAI
|
OR-05-005-012-007/16693 (SOHARIA)
|
2405005000NRG24290520230075009
|
30/05/2023
|
DEEPAK KUMAR MANDAL
|
2405005WL004061
|
DEEPAK KUMAR MANDAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645015
|
|
DEEPAK KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
73
|
BHOGRAI
|
OR-05-005-012-005/49802 (SOHARIA)
|
2405005000NRG24290520230075004
|
30/05/2023
|
ANIL SAHOO
|
2405005WL004061
|
ANIL SAHOO
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645280
|
|
ANIL SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
74
|
BHOGRAI
|
OR-05-005-012-002/49446 (SOHARIA)
|
2405005000NRG24290520230074947
|
30/05/2023
|
SANTOSH KUMAR DAS
|
2405005WL004061
|
SANTOSH KUMAR DAS
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017645281
|
|
SANTOSH KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122766
|
122766
|
|
|
|
|
|
|
|