|
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
|
HINDOL
|
OR-07-015-023-002/20049
(Kunua)
|
2407015023NRG24211120230900452
|
21/11/2023
|
Premalata Mishra
|
2407015023WL107684
|
Premalata Mishra
|
00078
|
CNRB0000340
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011068348
|
|
PREMALATA MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-023-002/19559
(Kunua)
|
2407015023NRG24181120230892434
|
21/11/2023
|
Parama Naik
|
2407015023WL106251
|
Parama Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068463
|
|
PARAMA NAIK
|
UCO BANK(607066)
|
|
3
|
HINDOL
|
OR-07-015-023-002/19579
(Kunua)
|
2407015023NRG24181120230892492
|
21/11/2023
|
Mina Samal
|
2407015023WL106279
|
Mina Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068340
|
|
MINATI SAMAL
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-023-002/19608
(Kunua)
|
2407015023NRG24211120230900437
|
21/11/2023
|
Biranchi Naik
|
2407015023WL107682
|
Biranchi Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068469
|
|
BIRANCHI NAIK
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-023-002/19677
(Kunua)
|
2407015023NRG24211120230900447
|
21/11/2023
|
Nakula Kanjia
|
2407015023WL107684
|
Nakula Kanjia
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011068346
|
|
NAKULA KANJIA
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-023-002/19687
(Kunua)
|
2407015023NRG24211120230900448
|
21/11/2023
|
Nayani Samal
|
2407015023WL107684
|
Nayani Samal
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011068342
|
|
NAYANI SAMAL
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-023-002/19691
(Kunua)
|
2407015023NRG24181120230892494
|
21/11/2023
|
Binati Samal
|
2407015023WL106279
|
Binati Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068339
|
|
BINATI SAMAL
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-023-002/19749
(Kunua)
|
2407015023NRG24181120230892435
|
21/11/2023
|
Anukulia Naik
|
2407015023WL106251
|
Anukulia Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068337
|
|
MR ANUKULIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-023-002/19749
(Kunua)
|
2407015023NRG24181120230892436
|
21/11/2023
|
Santi Naik
|
2407015023WL106251
|
Santi Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068464
|
|
SANTI NAIK
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-023-002/19759
(Kunua)
|
2407015023NRG24201120230897785
|
21/11/2023
|
Sabita Rout
|
2407015023WL107270
|
Sabita Rout
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068462
|
|
SABITA ROUT
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-023-002/19797
(Kunua)
|
2407015023NRG24181120230892486
|
21/11/2023
|
Arjuna Naik
|
2407015023WL106277
|
Arjuna Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068466
|
|
ARJUNA NAIK
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-023-002/20032
(Kunua)
|
2407015023NRG24201120230896662
|
21/11/2023
|
Sanjukta Samal
|
2407015023WL106966
|
Sanjukta Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068468
|
|
MANJULATA SAMAL
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-023-002/20053
(Kunua)
|
2407015023NRG24211120230900465
|
21/11/2023
|
Bharati Samal
|
2407015023WL107686
|
Bharati Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9011068343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
HINDOL
|
OR-07-015-023-002/20053
(Kunua)
|
2407015023NRG24211120230900464
|
21/11/2023
|
Dhiramani Samal
|
2407015023WL107686
|
Dhiramani Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068465
|
|
DHIRAMANI SAMAL
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-023-002/20063
(Kunua)
|
2407015023NRG24181120230892380
|
21/11/2023
|
Sanjukta Samal
|
2407015023WL106244
|
Sanjukta Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068344
|
|
SANJU DEI
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-023-002/20063
(Kunua)
|
2407015023NRG24181120230892379
|
21/11/2023
|
Sudhakar Samal
|
2407015023WL106244
|
Sudhakar Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068467
|
|
SUDHAKAR SAMAL
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-023-002/20087
(Kunua)
|
2407015023NRG24181120230892560
|
21/11/2023
|
Udaya Behera
|
2407015023WL106293
|
Udaya Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068341
|
|
UDA BEHERA
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-023-002/20116
(Kunua)
|
2407015023NRG24181120230892563
|
21/11/2023
|
Sujan Behera
|
2407015023WL106293
|
Sujan Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068338
|
|
SUJANA BEHERA
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-023-003/30208
(Kunua)
|
2407015023NRG24181120230892480
|
21/11/2023
|
Champa Naik
|
2407015023WL106276
|
Champa Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068345
|
|
CHAMPA NAIK
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-023-003/30217
(Kunua)
|
2407015023NRG24181120230892470
|
21/11/2023
|
Dula Naik
|
2407015023WL106274
|
Dula Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068347
|
|
DULA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
21
|
HINDOL
|
OR-07-015-023-002/19795
(Kunua)
|
2407015023NRG24211120230900457
|
21/11/2023
|
Duhita Gadnayak
|
2407015023WL107685
|
Duhita Gadnayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068426
|
|
Duhita Samal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
HINDOL
|
OR-07-015-023-002/19876
(Kunua)
|
2407015023NRG24181120230892348
|
21/11/2023
|
Ranjulata Naik
|
2407015023WL106238
|
Ranjulata Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068427
|
|
MRS RANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-023-002/20118
(Kunua)
|
2407015023NRG24181120230892355
|
21/11/2023
|
Chitra Samal
|
2407015023WL106240
|
Chitra Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068429
|
|
MRS CHITRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-023-002/38924
(Kunua)
|
2407015023NRG24201120230897787
|
21/11/2023
|
Subash Rout
|
2407015023WL107270
|
Subash Rout
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068428
|
|
MR SUBASH ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
25
|
HINDOL
|
OR-07-015-023-002/38942
(Kunua)
|
2407015023NRG24211120230900436
|
21/11/2023
|
SUBHASHIS PRUSTY
|
2407015023WL107681
|
SUBHASHIS PRUSTY
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068425
|
|
SUBHASHIS PRUSTY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
HINDOL
|
OR-07-015-023-002/19504
(Kunua)
|
2407015023NRG24181120230892444
|
21/11/2023
|
Sulochana Naik
|
2407015023WL106255
|
Sulochana Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068432
|
|
SULACHANA NAIK
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-023-002/19546
(Kunua)
|
2407015023NRG24181120230892440
|
21/11/2023
|
Kainar Naik
|
2407015023WL106254
|
Kainar Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9011068411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
HINDOL
|
OR-07-015-023-002/19546
(Kunua)
|
2407015023NRG24181120230892439
|
21/11/2023
|
Mantri Naik
|
2407015023WL106254
|
Mantri Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068459
|
|
MANTRI NAIK
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-023-002/19557
(Kunua)
|
2407015023NRG24181120230892426
|
21/11/2023
|
Arun Naik
|
2407015023WL106249
|
Arun Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068364
|
|
ARUN NAIK
|
DCB BANK LTD(607290)
|
|
30
|
HINDOL
|
OR-07-015-023-002/19560
(Kunua)
|
2407015023NRG24181120230892482
|
21/11/2023
|
Sikhar Naik
|
2407015023WL106277
|
Sikhar Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068358
|
|
SHIKAR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
HINDOL
|
OR-07-015-023-002/19560
(Kunua)
|
2407015023NRG24181120230892483
|
21/11/2023
|
Tuni Naik
|
2407015023WL106277
|
Tuni Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068418
|
|
TUNI NAIK
|
UCO BANK(607066)
|
|
32
|
HINDOL
|
OR-07-015-023-002/19568
(Kunua)
|
2407015023NRG24201120230897784
|
21/11/2023
|
Golap Samal
|
2407015023WL107270
|
Golap Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068423
|
|
MR GOLAP SAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-023-002/19568
(Kunua)
|
2407015023NRG24201120230897783
|
21/11/2023
|
Prakash Samal
|
2407015023WL107270
|
Prakash Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068351
|
|
PRAKASH SAMAL
|
UCO BANK(607066)
|
|
34
|
HINDOL
|
OR-07-015-023-002/19574
(Kunua)
|
2407015023NRG24181120230892489
|
21/11/2023
|
Hemanta Samal
|
2407015023WL106279
|
Hemanta Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068355
|
|
HEMANT SAMAL
|
UCO BANK(607066)
|
|
35
|
HINDOL
|
OR-07-015-023-002/19575
(Kunua)
|
2407015023NRG24181120230892490
|
21/11/2023
|
Hatia Samal
|
2407015023WL106279
|
Hatia Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068455
|
|
HATIA SAMAL
|
UCO BANK(607066)
|
|
36
|
HINDOL
|
OR-07-015-023-002/19576
(Kunua)
|
2407015023NRG24181120230892484
|
21/11/2023
|
Gurudev Naik
|
2407015023WL106277
|
Gurudev Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068354
|
|
GURUDEV NAIK
|
UCO BANK(607066)
|
|
37
|
HINDOL
|
OR-07-015-023-002/19577
(Kunua)
|
2407015023NRG24181120230892485
|
21/11/2023
|
Gunjar Naik
|
2407015023WL106277
|
Gunjar Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068454
|
|
GUNJARA BEWA
|
UCO BANK(607066)
|
|
38
|
HINDOL
|
OR-07-015-023-002/19611
(Kunua)
|
2407015023NRG24181120230892493
|
21/11/2023
|
Sanjulata Samal
|
2407015023WL106279
|
Sanjulata Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068410
|
|
SANJU SAMAL
|
UCO BANK(607066)
|
|
39
|
HINDOL
|
OR-07-015-023-002/19632
(Kunua)
|
2407015023NRG24181120230892358
|
21/11/2023
|
Gita Samal
|
2407015023WL106241
|
Gita Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068352
|
|
GITA SAMAL
|
UCO BANK(607066)
|
|
40
|
HINDOL
|
OR-07-015-023-002/19637
(Kunua)
|
2407015023NRG24181120230892441
|
21/11/2023
|
Ahalya Naik
|
2407015023WL106254
|
Ahalya Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068368
|
|
AHALYA NAIK,W/O-FAKIRA NAIK
|
UCO BANK(607066)
|
|
41
|
HINDOL
|
OR-07-015-023-002/19679
(Kunua)
|
2407015023NRG24181120230892473
|
21/11/2023
|
Brahmananda Naik
|
2407015023WL106275
|
Brahmananda Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068471
|
|
BRAHMANANDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HINDOL
|
OR-07-015-023-002/19694
(Kunua)
|
2407015023NRG24181120230892353
|
21/11/2023
|
Urmila Samal
|
2407015023WL106240
|
Urmila Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068384
|
|
URMILA SAMAL
|
UCO BANK(607066)
|
|
43
|
HINDOL
|
OR-07-015-023-002/19711
(Kunua)
|
2407015023NRG24181120230892344
|
21/11/2023
|
Dasarathi Naik
|
2407015023WL106238
|
Dasarathi Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068374
|
|
DASHARATHI NAIK
|
UCO BANK(607066)
|
|
44
|
HINDOL
|
OR-07-015-023-002/19711
(Kunua)
|
2407015023NRG24181120230892345
|
21/11/2023
|
Lata Naik
|
2407015023WL106238
|
Lata Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068449
|
|
LATA NAIK
|
UCO BANK(607066)
|
|
45
|
HINDOL
|
OR-07-015-023-002/19795
(Kunua)
|
2407015023NRG24211120230900456
|
21/11/2023
|
Ramesh Gadnayak
|
2407015023WL107685
|
Ramesh Gadnayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068379
|
|
RAMESH SAMAL
|
UCO BANK(607066)
|
|
46
|
HINDOL
|
OR-07-015-023-002/19798
(Kunua)
|
2407015023NRG24211120230900449
|
21/11/2023
|
Rambhabati Naik
|
2407015023WL107684
|
Rambhabati Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011068409
|
|
RAMBHABATI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
HINDOL
|
OR-07-015-023-002/19803
(Kunua)
|
2407015023NRG24181120230892383
|
21/11/2023
|
Biju Naik
|
2407015023WL106245
|
Biju Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068470
|
|
BIJU NAIK
|
UCO BANK(607066)
|
|
48
|
HINDOL
|
OR-07-015-023-002/19810
(Kunua)
|
2407015023NRG24181120230892427
|
21/11/2023
|
Sumati Sethi
|
2407015023WL106250
|
Sumati Sethi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068421
|
|
SUMATI SETHY
|
UCO BANK(607066)
|
|
49
|
HINDOL
|
OR-07-015-023-002/19811
(Kunua)
|
2407015023NRG24211120230900450
|
21/11/2023
|
Kailash Naik
|
2407015023WL107684
|
Kailash Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011068414
|
|
KAILAS NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HINDOL
|
OR-07-015-023-002/19833
(Kunua)
|
2407015023NRG24211120230900429
|
21/11/2023
|
Lambodar Samal
|
2407015023WL107680
|
Lambodar Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068441
|
|
LAMBODAR SAMAL
|
UCO BANK(607066)
|
|
51
|
HINDOL
|
OR-07-015-023-002/19854
(Kunua)
|
2407015023NRG24181120230892346
|
21/11/2023
|
Banita Naik
|
2407015023WL106238
|
Banita Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068373
|
|
BANITA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
HINDOL
|
OR-07-015-023-002/19868
(Kunua)
|
2407015023NRG24211120230900462
|
21/11/2023
|
biranchi samal
|
2407015023WL107686
|
biranchi samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068359
|
|
BIRANCHI SAMAL
|
UCO BANK(607066)
|
|
53
|
HINDOL
|
OR-07-015-023-002/19868
(Kunua)
|
2407015023NRG24211120230900463
|
21/11/2023
|
Sulochana Samal
|
2407015023WL107686
|
Sulochana Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068457
|
|
SULOCHANA SAMAL
|
UCO BANK(607066)
|
|
54
|
HINDOL
|
OR-07-015-023-002/19876
(Kunua)
|
2407015023NRG24181120230892347
|
21/11/2023
|
Mangulu Naik
|
2407015023WL106238
|
Mangulu Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068461
|
|
MANGULU NAIK
|
UCO BANK(607066)
|
|
55
|
HINDOL
|
OR-07-015-023-002/19930
(Kunua)
|
2407015023NRG24181120230892350
|
21/11/2023
|
Anjali Naik
|
2407015023WL106238
|
Anjali Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068445
|
|
ANJALI NAIK
|
UCO BANK(607066)
|
|
56
|
HINDOL
|
OR-07-015-023-002/19930
(Kunua)
|
2407015023NRG24181120230892349
|
21/11/2023
|
Sudhakar Naik
|
2407015023WL106238
|
Sudhakar Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068378
|
|
SUDHAKAR NAIK
|
UCO BANK(607066)
|
|
57
|
HINDOL
|
OR-07-015-023-002/19971
(Kunua)
|
2407015023NRG24211120230900430
|
21/11/2023
|
Jhunu Samal
|
2407015023WL107680
|
Jhunu Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068456
|
|
JHUNU SAMAL
|
UCO BANK(607066)
|
|
58
|
HINDOL
|
OR-07-015-023-002/19973
(Kunua)
|
2407015023NRG24201120230896657
|
21/11/2023
|
MITU SAMAL
|
2407015023WL106966
|
MITU SAMAL
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068401
|
|
MITU SAMAL
|
UCO BANK(607066)
|
|
59
|
HINDOL
|
OR-07-015-023-002/19978
(Kunua)
|
2407015023NRG24201120230896658
|
21/11/2023
|
Rebati Samal
|
2407015023WL106966
|
Rebati Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9011068442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
HINDOL
|
OR-07-015-023-002/19983
(Kunua)
|
2407015023NRG24201120230896659
|
21/11/2023
|
Seema Samal
|
2407015023WL106966
|
Seema Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068436
|
|
SIMA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HINDOL
|
OR-07-015-023-002/19984
(Kunua)
|
2407015023NRG24181120230892428
|
21/11/2023
|
Tuni Samal
|
2407015023WL106250
|
Tuni Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068405
|
|
TUNI SAMAL
|
UCO BANK(607066)
|
|
62
|
HINDOL
|
OR-07-015-023-002/19990
(Kunua)
|
2407015023NRG24201120230896660
|
21/11/2023
|
Atar Samal
|
2407015023WL106966
|
Atar Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068400
|
|
ATAR SAMAL
|
UCO BANK(607066)
|
|
63
|
HINDOL
|
OR-07-015-023-002/19991
(Kunua)
|
2407015023NRG24201120230897907
|
21/11/2023
|
Chabi Nayak
|
2407015023WL107279
|
Chabi Nayak
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011068438
|
|
CHHABI NAYAK
|
UCO BANK(607066)
|
|
64
|
HINDOL
|
OR-07-015-023-002/19991
(Kunua)
|
2407015023NRG24181120230892359
|
21/11/2023
|
Chabi Nayak
|
2407015023WL106242
|
Chabi Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068439
|
|
CHHABI NAYAK
|
UCO BANK(607066)
|
|
65
|
HINDOL
|
OR-07-015-023-002/19992
(Kunua)
|
2407015023NRG24181120230892378
|
21/11/2023
|
Bana Samal
|
2407015023WL106244
|
Bana Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9011068370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
HINDOL
|
OR-07-015-023-002/19992
(Kunua)
|
2407015023NRG24181120230892377
|
21/11/2023
|
Dhaneswar samal
|
2407015023WL106244
|
Dhaneswar samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068458
|
|
DHANESWAR SAMAL
|
UCO BANK(607066)
|
|
67
|
HINDOL
|
OR-07-015-023-002/20017
(Kunua)
|
2407015023NRG24181120230892475
|
21/11/2023
|
Debaraj Khilar
|
2407015023WL106275
|
Debaraj Khilar
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068392
|
|
DEBARAJ KHILAR
|
UCO BANK(607066)
|
|
68
|
HINDOL
|
OR-07-015-023-002/20017
(Kunua)
|
2407015023NRG24181120230892476
|
21/11/2023
|
Tulasi Khilar
|
2407015023WL106275
|
Tulasi Khilar
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068404
|
|
TULASI DEI
|
UCO BANK(607066)
|
|
69
|
HINDOL
|
OR-07-015-023-002/20024
(Kunua)
|
2407015023NRG24181120230892384
|
21/11/2023
|
Ambika Naik
|
2407015023WL106245
|
Ambika Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068431
|
|
AMBIKA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
HINDOL
|
OR-07-015-023-002/20024
(Kunua)
|
2407015023NRG24181120230892386
|
21/11/2023
|
Arun Naik
|
2407015023WL106245
|
Arun Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068450
|
|
ARUN NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
HINDOL
|
OR-07-015-023-002/20024
(Kunua)
|
2407015023NRG24181120230892385
|
21/11/2023
|
Baruna Naik
|
2407015023WL106245
|
Baruna Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068353
|
|
MR BARUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINDOL
|
OR-07-015-023-002/20032
(Kunua)
|
2407015023NRG24201120230896661
|
21/11/2023
|
Chitanya Samal
|
2407015023WL106966
|
Chitanya Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068413
|
|
CHAITANYA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HINDOL
|
OR-07-015-023-002/20049
(Kunua)
|
2407015023NRG24211120230900451
|
21/11/2023
|
Chittaranjan Mishra
|
2407015023WL107684
|
Chittaranjan Mishra
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011068452
|
|
CHITTA RANJAN MISHRA
|
UCO BANK(607066)
|
|
74
|
HINDOL
|
OR-07-015-023-002/20087
(Kunua)
|
2407015023NRG24181120230892562
|
21/11/2023
|
Umakanta Behera
|
2407015023WL106293
|
Umakanta Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068387
|
|
UMAKANT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HINDOL
|
OR-07-015-023-002/20098
(Kunua)
|
2407015023NRG24181120230892429
|
21/11/2023
|
Ranju Samal
|
2407015023WL106250
|
Ranju Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068440
|
|
RANJU SAMAL
|
UCO BANK(607066)
|
|
76
|
HINDOL
|
OR-07-015-023-002/20098
(Kunua)
|
2407015023NRG24211120230900453
|
21/11/2023
|
Rohit Samal
|
2407015023WL107684
|
Rohit Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011068460
|
|
ROHITA SAMAL
|
UCO BANK(607066)
|
|
77
|
HINDOL
|
OR-07-015-023-002/20116
(Kunua)
|
2407015023NRG24181120230892564
|
21/11/2023
|
Suraj Behera
|
2407015023WL106293
|
Suraj Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068422
|
|
SURAJA BEHERA
|
UCO BANK(607066)
|
|
78
|
HINDOL
|
OR-07-015-023-002/20118
(Kunua)
|
2407015023NRG24181120230892354
|
21/11/2023
|
Ananta Samal
|
2407015023WL106240
|
Ananta Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068430
|
|
ANANTA SAMAL
|
UCO BANK(607066)
|
|
79
|
HINDOL
|
OR-07-015-023-002/20143
(Kunua)
|
2407015023NRG24181120230892430
|
21/11/2023
|
prasant khilar
|
2407015023WL106250
|
prasant khilar
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068395
|
|
PRASANTA KUMAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINDOL
|
OR-07-015-023-002/38565
(Kunua)
|
2407015023NRG24211120230900435
|
21/11/2023
|
Lalit kumar Prusty
|
2407015023WL107681
|
Lalit kumar Prusty
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011068349
|
|
LALITA KUMAR PRUSTY
|
UCO BANK(607066)
|
|
81
|
HINDOL
|
OR-07-015-023-002/38567
(Kunua)
|
2407015023NRG24181120230892448
|
21/11/2023
|
Gagan Lenka
|
2407015023WL106256
|
Gagan Lenka
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068383
|
|
GAGAN LENKA
|
UCO BANK(607066)
|
|
82
|
HINDOL
|
OR-07-015-023-002/38567
(Kunua)
|
2407015023NRG24181120230892447
|
21/11/2023
|
Gita Lenka
|
2407015023WL106256
|
Gita Lenka
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068367
|
|
GITA LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HINDOL
|
OR-07-015-023-002/38573
(Kunua)
|
2407015023NRG24201120230897915
|
21/11/2023
|
Jharana Samal
|
2407015023WL107280
|
Jharana Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068382
|
|
JHARANA SAMAL
|
UCO BANK(607066)
|
|
84
|
HINDOL
|
OR-07-015-023-002/38573
(Kunua)
|
2407015023NRG24201120230897914
|
21/11/2023
|
Narottam Samal
|
2407015023WL107280
|
Narottam Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068375
|
|
NAROTTAM SAMAL
|
ICICI BANK LTD(508534)
|
|
85
|
HINDOL
|
OR-07-015-023-002/38574
(Kunua)
|
2407015023NRG24201120230897916
|
21/11/2023
|
Mrutyunjay Samal
|
2407015023WL107280
|
Mrutyunjay Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068437
|
|
MRUTYUNJAY SAMAL
|
UCO BANK(607066)
|
|
86
|
HINDOL
|
OR-07-015-023-002/38579
(Kunua)
|
2407015023NRG24181120230892449
|
21/11/2023
|
Chanchala Lenka
|
2407015023WL106256
|
Chanchala Lenka
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068448
|
|
CHANCHALA LENKA
|
UCO BANK(607066)
|
|
87
|
HINDOL
|
OR-07-015-023-002/38582
(Kunua)
|
2407015023NRG24181120230892446
|
21/11/2023
|
Mandakini Naik
|
2407015023WL106255
|
Mandakini Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068361
|
|
MANDAKINI NAIK
|
UCO BANK(607066)
|
|
88
|
HINDOL
|
OR-07-015-023-002/38582
(Kunua)
|
2407015023NRG24181120230892445
|
21/11/2023
|
Trinath Naik
|
2407015023WL106255
|
Trinath Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068408
|
|
TRINATH NAIK
|
UCO BANK(607066)
|
|
89
|
HINDOL
|
OR-07-015-023-002/38586
(Kunua)
|
2407015023NRG24181120230892381
|
21/11/2023
|
Nirupama Samal
|
2407015023WL106244
|
Nirupama Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068444
|
|
MRS NIRUPAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINDOL
|
OR-07-015-023-002/38608
(Kunua)
|
2407015023NRG24181120230892382
|
21/11/2023
|
Rangalata Samal
|
2407015023WL106244
|
Rangalata Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068453
|
|
RANGALATA SAMAL
|
UCO BANK(607066)
|
|
91
|
HINDOL
|
OR-07-015-023-002/38623
(Kunua)
|
2407015023NRG24201120230897918
|
21/11/2023
|
Mukruta Samal
|
2407015023WL107280
|
Mukruta Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068394
|
|
SUKRUTA SAMAL
|
UCO BANK(607066)
|
|
92
|
HINDOL
|
OR-07-015-023-002/38623
(Kunua)
|
2407015023NRG24201120230897917
|
21/11/2023
|
Mulia Samal
|
2407015023WL107280
|
Mulia Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068356
|
|
MULIA SAMAL
|
UCO BANK(607066)
|
|
93
|
HINDOL
|
OR-07-015-023-002/38635
(Kunua)
|
2407015023NRG24211120230900458
|
21/11/2023
|
Jagannath Samal
|
2407015023WL107685
|
Jagannath Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068391
|
|
JAGANNATH SAMAL
|
UCO BANK(607066)
|
|
94
|
HINDOL
|
OR-07-015-023-002/38656
(Kunua)
|
2407015023NRG24181120230892438
|
21/11/2023
|
Gouri Naik
|
2407015023WL106253
|
Gouri Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068416
|
|
GOURI NAIK
|
UCO BANK(607066)
|
|
95
|
HINDOL
|
OR-07-015-023-002/38657
(Kunua)
|
2407015023NRG24181120230892442
|
21/11/2023
|
Atula Naik
|
2407015023WL106254
|
Atula Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068369
|
|
ATUL NAIK,W/O-PALAU NAIK
|
UCO BANK(607066)
|
|
96
|
HINDOL
|
OR-07-015-023-002/38659
(Kunua)
|
2407015023NRG24181120230892362
|
21/11/2023
|
Dushmanti Nayak
|
2407015023WL106242
|
Dushmanti Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068446
|
|
DUSHMANTI NAYAK
|
UCO BANK(607066)
|
|
97
|
HINDOL
|
OR-07-015-023-002/38659
(Kunua)
|
2407015023NRG24201120230897910
|
21/11/2023
|
Dushmanti Nayak
|
2407015023WL107279
|
Dushmanti Nayak
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011068447
|
|
DUSHMANTI NAYAK
|
UCO BANK(607066)
|
|
98
|
HINDOL
|
OR-07-015-023-002/38659
(Kunua)
|
2407015023NRG24201120230897909
|
21/11/2023
|
Kartik Nayak
|
2407015023WL107279
|
Kartik Nayak
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011068407
|
|
KARTTIK NAYAK
|
UCO BANK(607066)
|
|
99
|
HINDOL
|
OR-07-015-023-002/38659
(Kunua)
|
2407015023NRG24181120230892361
|
21/11/2023
|
Kartik Nayak
|
2407015023WL106242
|
Kartik Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068406
|
|
KARTTIK NAYAK
|
UCO BANK(607066)
|
|
100
|
HINDOL
|
OR-07-015-023-002/38661
(Kunua)
|
2407015023NRG24211120230900444
|
21/11/2023
|
Arati Behera
|
2407015023WL107683
|
Arati Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068451
|
|
ARATI BEHERA
|
UCO BANK(607066)
|
|
101
|
HINDOL
|
OR-07-015-023-002/38663
(Kunua)
|
2407015023NRG24211120230900446
|
21/11/2023
|
Gitanjali Dehury
|
2407015023WL107683
|
Gitanjali Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068363
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
102
|
HINDOL
|
OR-07-015-023-002/38663
(Kunua)
|
2407015023NRG24211120230900445
|
21/11/2023
|
Jitendra Dehury
|
2407015023WL107683
|
Jitendra Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068366
|
|
JITENDRA BEHERA
|
UCO BANK(607066)
|
|
103
|
HINDOL
|
OR-07-015-023-002/38707
(Kunua)
|
2407015023NRG24211120230900459
|
21/11/2023
|
Dushmanta gadnayak
|
2407015023WL107685
|
Dushmanta gadnayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068434
|
|
DUSHMANTA GARANAYAK
|
UCO BANK(607066)
|
|
104
|
HINDOL
|
OR-07-015-023-002/38707
(Kunua)
|
2407015023NRG24211120230900460
|
21/11/2023
|
sujata gadnayak
|
2407015023WL107685
|
sujata gadnayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068419
|
|
SUJATA SAMAL
|
UCO BANK(607066)
|
|
105
|
HINDOL
|
OR-07-015-023-002/38709
(Kunua)
|
2407015023NRG24201120230897911
|
21/11/2023
|
Bilasini Nayak
|
2407015023WL107279
|
Bilasini Nayak
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011068372
|
|
BILASINI NAYAK
|
UCO BANK(607066)
|
|
106
|
HINDOL
|
OR-07-015-023-002/38709
(Kunua)
|
2407015023NRG24181120230892363
|
21/11/2023
|
Bilasini Nayak
|
2407015023WL106242
|
Bilasini Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068371
|
|
BILASINI NAYAK
|
UCO BANK(607066)
|
|
107
|
HINDOL
|
OR-07-015-023-002/38717
(Kunua)
|
2407015023NRG24211120230900432
|
21/11/2023
|
Subhadra samal
|
2407015023WL107680
|
Subhadra samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068412
|
|
SUBHADRA SAMAL
|
UCO BANK(607066)
|
|
108
|
HINDOL
|
OR-07-015-023-002/38723
(Kunua)
|
2407015023NRG24211120230900438
|
21/11/2023
|
Ashok Naik
|
2407015023WL107682
|
Ashok Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068435
|
|
MR ASHOK NAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
HINDOL
|
OR-07-015-023-002/38724
(Kunua)
|
2407015023NRG24211120230900440
|
21/11/2023
|
Bish Naik
|
2407015023WL107682
|
Bish Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068390
|
|
BISHA NAIK
|
UCO BANK(607066)
|
|
110
|
HINDOL
|
OR-07-015-023-002/38724
(Kunua)
|
2407015023NRG24211120230900441
|
21/11/2023
|
Chumuki Naik
|
2407015023WL107682
|
Chumuki Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068381
|
|
CHUMUKI NAIK
|
UCO BANK(607066)
|
|
111
|
HINDOL
|
OR-07-015-023-002/38741
(Kunua)
|
2407015023NRG24181120230892431
|
21/11/2023
|
Jira khilar
|
2407015023WL106250
|
Jira khilar
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068420
|
|
JIRA DEI
|
UCO BANK(607066)
|
|
112
|
HINDOL
|
OR-07-015-023-002/38743
(Kunua)
|
2407015023NRG24181120230892351
|
21/11/2023
|
Banshidhar Samal
|
2407015023WL106239
|
Banshidhar Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068393
|
|
BANSIDHAR SAMAL
|
UCO BANK(607066)
|
|
113
|
HINDOL
|
OR-07-015-023-002/38743
(Kunua)
|
2407015023NRG24181120230892352
|
21/11/2023
|
Suchitra samal
|
2407015023WL106239
|
Suchitra samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068380
|
|
SUCHITRA SAMAL
|
UCO BANK(607066)
|
|
114
|
HINDOL
|
OR-07-015-023-002/38746
(Kunua)
|
2407015023NRG24181120230892364
|
21/11/2023
|
Bhuban nayak
|
2407015023WL106242
|
Bhuban nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068398
|
|
BHUBAN NAYAK
|
UCO BANK(607066)
|
|
115
|
HINDOL
|
OR-07-015-023-002/38746
(Kunua)
|
2407015023NRG24201120230897912
|
21/11/2023
|
Bhuban nayak
|
2407015023WL107279
|
Bhuban nayak
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011068397
|
|
BHUBAN NAYAK
|
UCO BANK(607066)
|
|
116
|
HINDOL
|
OR-07-015-023-002/38746
(Kunua)
|
2407015023NRG24201120230897913
|
21/11/2023
|
Rina nayak
|
2407015023WL107279
|
Rina nayak
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011068376
|
|
RINA NAYAK
|
UCO BANK(607066)
|
|
117
|
HINDOL
|
OR-07-015-023-002/38746
(Kunua)
|
2407015023NRG24181120230892365
|
21/11/2023
|
Rina nayak
|
2407015023WL106242
|
Rina nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068377
|
|
RINA NAYAK
|
UCO BANK(607066)
|
|
118
|
HINDOL
|
OR-07-015-023-002/38760
(Kunua)
|
2407015023NRG24181120230892357
|
21/11/2023
|
Anusuya Samal
|
2407015023WL106240
|
Anusuya Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068399
|
|
ANUSUYA SAMAL
|
UCO BANK(607066)
|
|
119
|
HINDOL
|
OR-07-015-023-002/38760
(Kunua)
|
2407015023NRG24181120230892356
|
21/11/2023
|
Gyana ranjan samal
|
2407015023WL106240
|
Gyana ranjan samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9011068403
|
Account closed
|
|
|
|
120
|
HINDOL
|
OR-07-015-023-002/38764
(Kunua)
|
2407015023NRG24211120230900433
|
21/11/2023
|
Maharga samal
|
2407015023WL107680
|
Maharga samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068417
|
|
MAHARGA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HINDOL
|
OR-07-015-023-002/38785
(Kunua)
|
2407015023NRG24181120230892478
|
21/11/2023
|
khirodini Behera
|
2407015023WL106275
|
khirodini Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068386
|
|
KHIRODINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HINDOL
|
OR-07-015-023-002/38785
(Kunua)
|
2407015023NRG24181120230892477
|
21/11/2023
|
pradip kumar Behera
|
2407015023WL106275
|
pradip kumar Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068402
|
|
PRADIP KUMAR BEHERA
|
UCO BANK(607066)
|
|
123
|
HINDOL
|
OR-07-015-023-002/38791
(Kunua)
|
2407015023NRG24211120230900434
|
21/11/2023
|
Jangyasini Samal
|
2407015023WL107680
|
Jangyasini Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068389
|
|
JANGYASINI SAMAL
|
UCO BANK(607066)
|
|
124
|
HINDOL
|
OR-07-015-023-002/38836
(Kunua)
|
2407015023NRG24211120230900461
|
21/11/2023
|
Sagarika Samal
|
2407015023WL107685
|
Sagarika Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068433
|
|
SAGARIKA SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
HINDOL
|
OR-07-015-023-002/38839
(Kunua)
|
2407015023NRG24201120230897786
|
21/11/2023
|
Laxmipriya Rout
|
2407015023WL107270
|
Laxmipriya Rout
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068362
|
|
LAXMIPRIYA ROUT
|
UCO BANK(607066)
|
|
126
|
HINDOL
|
OR-07-015-023-002/38898
(Kunua)
|
2407015023NRG24181120230892437
|
21/11/2023
|
Gurubaria Naik
|
2407015023WL106252
|
Gurubaria Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068424
|
|
GURUBARIA NAIK
|
UCO BANK(607066)
|
|
127
|
HINDOL
|
OR-07-015-023-002/38912
(Kunua)
|
2407015023NRG24211120230900454
|
21/11/2023
|
Debaraj Samal
|
2407015023WL107684
|
Debaraj Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011068396
|
|
DEBARAJ SAMAL
|
UCO BANK(607066)
|
|
128
|
HINDOL
|
OR-07-015-023-002/38919
(Kunua)
|
2407015023NRG24201120230897893
|
21/11/2023
|
Mandakini Naik
|
2407015023WL107277
|
Mandakini Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011068388
|
|
MANDAKINI NAIK
|
UCO BANK(607066)
|
|
129
|
HINDOL
|
OR-07-015-023-002/38960
(Kunua)
|
2407015023NRG24181120230892432
|
21/11/2023
|
ANUPAMA SAMAL
|
2407015023WL106250
|
ANUPAMA SAMAL
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068415
|
|
ANUPAMA SAMAL
|
UCO BANK(607066)
|
|
130
|
HINDOL
|
OR-07-015-023-002/38961
(Kunua)
|
2407015023NRG24181120230892433
|
21/11/2023
|
RACHANA SAMAL
|
2407015023WL106250
|
RACHANA SAMAL
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011068443
|
|
RACHANA SAMAL
|
UCO BANK(607066)
|
|
131
|
HINDOL
|
OR-07-015-023-003/30208
(Kunua)
|
2407015023NRG24181120230892479
|
21/11/2023
|
Kirtan Naik
|
2407015023WL106276
|
Kirtan Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068385
|
|
KIRTAN NAIK
|
UCO BANK(607066)
|
|
132
|
HINDOL
|
OR-07-015-023-003/30217
(Kunua)
|
2407015023NRG24181120230892471
|
21/11/2023
|
Santanu Naik
|
2407015023WL106274
|
Santanu Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068365
|
|
SANTANU NAIK
|
UCO BANK(607066)
|
|
133
|
HINDOL
|
OR-07-015-023-003/38788
(Kunua)
|
2407015023NRG24181120230892466
|
21/11/2023
|
Jajati Barik
|
2407015023WL106270
|
Jajati Barik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068350
|
|
JAJATI BARIK
|
UCO BANK(607066)
|
|
134
|
HINDOL
|
OR-07-015-023-003/38789
(Kunua)
|
2407015023NRG24181120230892461
|
21/11/2023
|
Sujit Barik
|
2407015023WL106266
|
Sujit Barik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068360
|
|
SUJIT BARIK
|
UCO BANK(607066)
|
|
135
|
HINDOL
|
OR-07-015-023-003/38879
(Kunua)
|
2407015023NRG24181120230892451
|
21/11/2023
|
Ajit Barik
|
2407015023WL106258
|
Ajit Barik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011068357
|
|
AJIT BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170403
|
170403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209271
|
209271
|
|
|
|
|
|
|
|