Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:49 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002019_090923APB_FTO_509843
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 ODAPADA OR-07-002-019-001/606903
(MOTONGA) 		2407002019NRG24040920230606930 09/09/2023 BRAHMANANDA SAHOO 2407002019WL049226 BRAHMANANDA SAHOO 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018421 BRAHMANANDA SAHOO CANARA BANK(508532)
2 ODAPADA OR-07-002-019-001/606903
(MOTONGA) 		2407002019NRG24040920230606932 09/09/2023 BRAHMANANDA SAHOO 2407002019WL049226 BRAHMANANDA SAHOO 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018422 BRAHMANANDA SAHOO CANARA BANK(508532)
3 ODAPADA OR-07-002-019-001/606903
(MOTONGA) 		2407002019NRG24300820230585270 09/09/2023 BRAHMANANDA SAHOO 2407002019WL045290 BRAHMANANDA SAHOO 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018420 BRAHMANANDA SAHOO CANARA BANK(508532)
4 ODAPADA OR-07-002-019-001/606903
(MOTONGA) 		2407002019NRG24300820230585269 09/09/2023 SANGITA SAHOO 2407002019WL045290 SANGITA SAHOO 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018407 SANGITA SAHOO CANARA BANK(508532)
5 ODAPADA OR-07-002-019-001/606903
(MOTONGA) 		2407002019NRG24040920230606931 09/09/2023 SANGITA SAHOO 2407002019WL049226 SANGITA SAHOO 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018406 SANGITA SAHOO CANARA BANK(508532)
6 ODAPADA OR-07-002-019-001/606903
(MOTONGA) 		2407002019NRG24040920230606929 09/09/2023 SANGITA SAHOO 2407002019WL049226 SANGITA SAHOO 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018405 SANGITA SAHOO CANARA BANK(508532)
7 ODAPADA OR-07-002-019-001/606914
(MOTONGA) 		2407002019NRG24080920230620497 09/09/2023 ANUSUYA SAHU 2407002019WL052433 ANUSUYA SAHU 00078 CNRB0003390 1185 1185 Rejected 10/11/2023 7324018409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ODAPADA OR-07-002-019-001/606914
(MOTONGA) 		2407002019NRG24260820230576715 09/09/2023 ANUSUYA SAHU 2407002019WL043637 ANUSUYA SAHU 00078 CNRB0003390 1422 1422 Rejected 10/11/2023 7324018408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ODAPADA OR-07-002-019-002/606908
(MOTONGA) 		2407002019NRG24230820230569541 09/09/2023 ROHIT KUMAR SAHOO 2407002019WL042345 ROHIT KUMAR SAHOO 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018402 ROHIT KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
10 ODAPADA OR-07-002-019-002/606908
(MOTONGA) 		2407002019NRG24290820230581782 09/09/2023 ROHIT KUMAR SAHOO 2407002019WL044638 ROHIT KUMAR SAHOO 00078 CNRB0003390 1185 1185 Processed 10/11/2023 7324018403 ROHIT KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
11 ODAPADA OR-07-002-019-002/606908
(MOTONGA) 		2407002019NRG24030920230601389 09/09/2023 ROHIT KUMAR SAHOO 2407002019WL048059 ROHIT KUMAR SAHOO 00078 CNRB0003390 237 237 Processed 10/11/2023 7324018404 ROHIT KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
12 ODAPADA OR-07-002-019-002/606923
(MOTONGA) 		2407002019NRG24080920230620232 09/09/2023 BINODINI DAS 2407002019WL052368 BINODINI DAS 00078 CNRB0003390 1185 1185 Processed 10/11/2023 7324018431 BINODINI DAS CANARA BANK(508532)
13 ODAPADA OR-07-002-019-002/606923
(MOTONGA) 		2407002019NRG24260820230575307 09/09/2023 BINODINI DAS 2407002019WL043412 BINODINI DAS 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018430 BINODINI DAS CANARA BANK(508532)
14 ODAPADA OR-07-002-019-002/606930
(MOTONGA) 		2407002019NRG24300820230585282 09/09/2023 PRAMILA SAHOO 2407002019WL045293 PRAMILA SAHOO 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018435 PRAMILA SAHOO CANARA BANK(508532)
15 ODAPADA OR-07-002-019-002/606930
(MOTONGA) 		2407002019NRG24070920230613413 09/09/2023 PRAMILA SAHOO 2407002019WL050764 PRAMILA SAHOO 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018437 PRAMILA SAHOO CANARA BANK(508532)
16 ODAPADA OR-07-002-019-002/606930
(MOTONGA) 		2407002019NRG24010920230591556 09/09/2023 PRAMILA SAHOO 2407002019WL046465 PRAMILA SAHOO 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018436 PRAMILA SAHOO CANARA BANK(508532)
17 ODAPADA OR-07-002-019-002/697034
(MOTONGA) 		2407002019NRG24280820230579109 09/09/2023 KALANDI BEHERA 2407002019WL044097 KALANDI BEHERA 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018392 KALANDI BEHERA CANARA BANK(508532)
18 ODAPADA OR-07-002-019-002/697034
(MOTONGA) 		2407002019NRG24310820230589256 09/09/2023 KALANDI BEHERA 2407002019WL046016 KALANDI BEHERA 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018393 KALANDI BEHERA CANARA BANK(508532)
19 ODAPADA OR-07-002-019-002/697051
(MOTONGA) 		2407002019NRG24290820230581785 09/09/2023 BISHNU DAS 2407002019WL044638 BISHNU DAS 00078 CNRB0003390 1185 1185 Processed 10/11/2023 7324018400 MR BISHNU DAS STATE BANK OF INDIA(508548)
20 ODAPADA OR-07-002-019-002/697051
(MOTONGA) 		2407002019NRG24230820230569544 09/09/2023 BISHNU DAS 2407002019WL042345 BISHNU DAS 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018401 MR BISHNU DAS STATE BANK OF INDIA(508548)
21 ODAPADA OR-07-002-019-002/697051
(MOTONGA) 		2407002019NRG24030920230601392 09/09/2023 BISHNU DAS 2407002019WL048059 BISHNU DAS 00078 CNRB0003390 237 237 Processed 10/11/2023 7324018398 MR BISHNU DAS STATE BANK OF INDIA(508548)
22 ODAPADA OR-07-002-019-002/697051
(MOTONGA) 		2407002019NRG24090920230625022 09/09/2023 BISHNU DAS 2407002019WL053563 BISHNU DAS 00078 CNRB0003390 711 711 Processed 10/11/2023 7324018399 MR BISHNU DAS STATE BANK OF INDIA(508548)
23 ODAPADA OR-07-002-019-002/697051
(MOTONGA) 		2407002019NRG24090920230625023 09/09/2023 KALPANA NAIK 2407002019WL053563 KALPANA NAIK 00078 CNRB0003390 711 711 Processed 10/11/2023 7324018395 KALPANA NAYAK UCO BANK(607066)
24 ODAPADA OR-07-002-019-002/697051
(MOTONGA) 		2407002019NRG24030920230601393 09/09/2023 KALPANA NAIK 2407002019WL048059 KALPANA NAIK 00078 CNRB0003390 237 237 Processed 10/11/2023 7324018397 KALPANA NAYAK UCO BANK(607066)
25 ODAPADA OR-07-002-019-002/697051
(MOTONGA) 		2407002019NRG24230820230569545 09/09/2023 KALPANA NAIK 2407002019WL042345 KALPANA NAIK 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018394 KALPANA NAYAK UCO BANK(607066)
26 ODAPADA OR-07-002-019-002/697051
(MOTONGA) 		2407002019NRG24290820230581786 09/09/2023 KALPANA NAIK 2407002019WL044638 KALPANA NAIK 00078 CNRB0003390 1185 1185 Processed 10/11/2023 7324018396 KALPANA NAYAK UCO BANK(607066)
27 ODAPADA OR-07-002-019-002/697082
(MOTONGA) 		2407002019NRG24280820230579103 09/09/2023 SANTILATA SAHOO 2407002019WL044093 SANTILATA SAHOO 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018418 SANTILATA SAHOO CANARA BANK(508532)
28 ODAPADA OR-07-002-019-002/697082
(MOTONGA) 		2407002019NRG24040920230606916 09/09/2023 SANTILATA SAHOO 2407002019WL049223 SANTILATA SAHOO 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018417 SANTILATA SAHOO CANARA BANK(508532)
29 ODAPADA OR-07-002-019-002/697082
(MOTONGA) 		2407002019NRG24310820230589310 09/09/2023 SANTILATA SAHOO 2407002019WL046023 SANTILATA SAHOO 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018419 SANTILATA SAHOO CANARA BANK(508532)
30 ODAPADA OR-07-002-019-002/697090
(MOTONGA) 		2407002019NRG24030920230601394 09/09/2023 AJAYA KUMAR SAHOO 2407002019WL048059 AJAYA KUMAR SAHOO 00078 CNRB0003390 237 237 Processed 10/11/2023 7324018381 AJAYA KUMAR SAHOO CANARA BANK(508532)
31 ODAPADA OR-07-002-019-002/697090
(MOTONGA) 		2407002019NRG24090920230625024 09/09/2023 AJAYA KUMAR SAHOO 2407002019WL053563 AJAYA KUMAR SAHOO 00078 CNRB0003390 711 711 Processed 10/11/2023 7324018382 AJAYA KUMAR SAHOO CANARA BANK(508532)
32 ODAPADA OR-07-002-019-002/697090
(MOTONGA) 		2407002019NRG24290820230581787 09/09/2023 AJAYA KUMAR SAHOO 2407002019WL044638 AJAYA KUMAR SAHOO 00078 CNRB0003390 1185 1185 Processed 10/11/2023 7324018384 AJAYA KUMAR SAHOO CANARA BANK(508532)
33 ODAPADA OR-07-002-019-002/697090
(MOTONGA) 		2407002019NRG24230820230569546 09/09/2023 AJAYA KUMAR SAHOO 2407002019WL042345 AJAYA KUMAR SAHOO 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018383 AJAYA KUMAR SAHOO CANARA BANK(508532)
34 ODAPADA OR-07-002-019-002/697096
(MOTONGA) 		2407002019NRG24290820230581788 09/09/2023 PRADIP SAHOO 2407002019WL044638 PRADIP SAHOO 00078 CNRB0003390 1185 1185 Processed 10/11/2023 7324018412 MR PRADIP SAHOO STATE BANK OF INDIA(508548)
35 ODAPADA OR-07-002-019-002/697096
(MOTONGA) 		2407002019NRG24090920230625025 09/09/2023 PRADIP SAHOO 2407002019WL053563 PRADIP SAHOO 00078 CNRB0003390 711 711 Processed 10/11/2023 7324018411 MR PRADIP SAHOO STATE BANK OF INDIA(508548)
36 ODAPADA OR-07-002-019-002/697096
(MOTONGA) 		2407002019NRG24030920230601395 09/09/2023 PRADIP SAHOO 2407002019WL048059 PRADIP SAHOO 00078 CNRB0003390 237 237 Processed 10/11/2023 7324018410 MR PRADIP SAHOO STATE BANK OF INDIA(508548)
37 ODAPADA OR-07-002-019-003/30725
(MOTONGA) 		2407002019NRG24030920230601583 09/09/2023 PRANATI DAS 2407002019WL048080 PRANATI DAS 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018416 PRANATI DAS UCO BANK(607066)
38 ODAPADA OR-07-002-019-003/30725
(MOTONGA) 		2407002019NRG24240820230573702 09/09/2023 PRANATI DAS 2407002019WL043228 PRANATI DAS 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018415 PRANATI DAS UCO BANK(607066)
39 ODAPADA OR-07-002-019-003/30725
(MOTONGA) 		2407002019NRG24090920230625031 09/09/2023 PRANATI DAS 2407002019WL053566 PRANATI DAS 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018414 PRANATI DAS UCO BANK(607066)
40 ODAPADA OR-07-002-019-003/30725
(MOTONGA) 		2407002019NRG24310820230587645 09/09/2023 PRANATI DAS 2407002019WL045773 PRANATI DAS 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018413 PRANATI DAS UCO BANK(607066)
41 ODAPADA OR-07-002-019-004/30704
(MOTONGA) 		2407002019NRG24300820230585945 09/09/2023 GOURI NAIK 2407002019WL045483 GOURI NAIK 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018428 GOURI NAIK CANARA BANK(508532)
42 ODAPADA OR-07-002-019-004/30704
(MOTONGA) 		2407002019NRG24230820230569562 09/09/2023 GOURI NAIK 2407002019WL042354 GOURI NAIK 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018429 GOURI NAIK CANARA BANK(508532)
43 ODAPADA OR-07-002-019-004/30704
(MOTONGA) 		2407002019NRG24020920230594850 09/09/2023 GOURI NAIK 2407002019WL047077 GOURI NAIK 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018427 GOURI NAIK CANARA BANK(508532)
44 ODAPADA OR-07-002-019-004/30710
(MOTONGA) 		2407002019NRG24040920230606882 09/09/2023 BASANTI JENA 2407002019WL049211 BASANTI JENA 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018432 BASANTI JENA CANARA BANK(508532)
45 ODAPADA OR-07-002-019-004/30710
(MOTONGA) 		2407002019NRG24260820230575313 09/09/2023 BASANTI JENA 2407002019WL043417 BASANTI JENA 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018433 BASANTI JENA CANARA BANK(508532)
46 ODAPADA OR-07-002-019-004/30710
(MOTONGA) 		2407002019NRG24310820230589248 09/09/2023 BASANTI JENA 2407002019WL046009 BASANTI JENA 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018434 BASANTI JENA CANARA BANK(508532)
47 ODAPADA OR-07-002-019-004/30712
(MOTONGA) 		2407002019NRG24210820230564939 09/09/2023 PINKI NAIK 2407002019WL041236 PINKI NAIK 00078 CNRB0003390 948 948 Processed 10/11/2023 7324018440 PINKI NAIK CANARA BANK(508532)
48 ODAPADA OR-07-002-019-004/30712
(MOTONGA) 		2407002019NRG24310820230588134 09/09/2023 PINKI NAIK 2407002019WL045814 PINKI NAIK 00078 CNRB0003390 948 948 Processed 10/11/2023 7324018439 PINKI NAIK CANARA BANK(508532)
49 ODAPADA OR-07-002-019-004/30712
(MOTONGA) 		2407002019NRG24080920230620649 09/09/2023 PINKI NAIK 2407002019WL052452 PINKI NAIK 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018438 PINKI NAIK CANARA BANK(508532)
50 ODAPADA OR-07-002-019-004/30723
(MOTONGA) 		2407002019NRG24080920230622113 09/09/2023 SHAKTI SAHOO 2407002019WL052764 SHAKTI SAHOO 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018446 SHAKTI SAHOO CANARA BANK(508532)
51 ODAPADA OR-07-002-019-004/30723
(MOTONGA) 		2407002019NRG24080920230622115 09/09/2023 SHAKTI SAHOO 2407002019WL052764 SHAKTI SAHOO 00078 CNRB0003390 1185 1185 Processed 10/11/2023 7324018447 SHAKTI SAHOO CANARA BANK(508532)
52 ODAPADA OR-07-002-019-004/696993
(MOTONGA) 		2407002019NRG24080920230622229 09/09/2023 SUBHALAXMI BISWAL 2407002019WL052807 SUBHALAXMI BISWAL 00078 CNRB0003390 711 711 Processed 10/11/2023 7324018442 SUBHALAXMI BISWAL ODISHA GRAMYA BANK(607060)
53 ODAPADA OR-07-002-019-004/697073
(MOTONGA) 		2407002019NRG24080920230622230 09/09/2023 BIRANCHI SWAIN 2407002019WL052807 BIRANCHI SWAIN 00078 CNRB0003390 711 711 Processed 10/11/2023 7324018387 BIRANCHI SWAIN CANARA BANK(508532)
54 ODAPADA OR-07-002-019-004/697077
(MOTONGA) 		2407002019NRG24060920230611465 09/09/2023 DIPA SAHOO 2407002019WL050036 DIPA SAHOO 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018426 DIPA SAHOO CANARA BANK(508532)
55 ODAPADA OR-07-002-019-004/697077
(MOTONGA) 		2407002019NRG24310820230587678 09/09/2023 DIPA SAHOO 2407002019WL045779 DIPA SAHOO 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018425 DIPA SAHOO CANARA BANK(508532)
56 ODAPADA OR-07-002-019-004/697077
(MOTONGA) 		2407002019NRG24260820230575309 09/09/2023 DIPA SAHOO 2407002019WL043414 DIPA SAHOO 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018424 DIPA SAHOO CANARA BANK(508532)
57 ODAPADA OR-07-002-019-004/697093
(MOTONGA) 		2407002019NRG24080920230622235 09/09/2023 PRAKASH CHANDRA SAHOO 2407002019WL052807 PRAKASH CHANDRA SAHOO 00078 CNRB0003390 711 711 Processed 10/11/2023 7324018380 MR PRAKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
58 ODAPADA OR-07-002-019-004/697101
(MOTONGA) 		2407002019NRG24080920230622240 09/09/2023 BIBHUTI BHUSAN SAHOO 2407002019WL052807 BIBHUTI BHUSAN SAHOO 00078 CNRB0003390 711 711 Processed 10/11/2023 7324018388 BIBHUTI BHUSAN SAHOO CANARA BANK(508532)
59 ODAPADA OR-07-002-019-005/30705
(MOTONGA) 		2407002019NRG24310820230587973 09/09/2023 AKSHAY KUMAR BISWAL 2407002019WL045795 AKSHAY KUMAR BISWAL 00078 CNRB0003390 474 474 Processed 10/11/2023 7324018478 AKSHAY KUMAR BISWAL UCO BANK(607066)
60 ODAPADA OR-07-002-019-005/30705
(MOTONGA) 		2407002019NRG24310820230587974 09/09/2023 ROJALINI SAHOO 2407002019WL045795 ROJALINI SAHOO 00078 CNRB0003390 474 474 Processed 10/11/2023 7324018487 ROJALINI SAHOO CANARA BANK(508532)
61 ODAPADA OR-07-002-019-005/30710
(MOTONGA) 		2407002019NRG24310820230587975 09/09/2023 KALPANA SAHOO 2407002019WL045795 KALPANA SAHOO 00078 CNRB0003390 1185 1185 Processed 10/11/2023 7324018385 KALPANA SAHOO CANARA BANK(508532)
62 ODAPADA OR-07-002-019-005/30710
(MOTONGA) 		2407002019NRG24210820230564929 09/09/2023 KALPANA SAHOO 2407002019WL041230 KALPANA SAHOO 00078 CNRB0003390 1185 1185 Processed 10/11/2023 7324018386 KALPANA SAHOO CANARA BANK(508532)
63 ODAPADA OR-07-002-019-005/30711
(MOTONGA) 		2407002019NRG24210820230564931 09/09/2023 RAJAT KUMAR SAHOO 2407002019WL041230 RAJAT KUMAR SAHOO 00078 CNRB0003390 1185 1185 Processed 10/11/2023 7324018479 RAJAT KUMAR SAHOO CANARA BANK(508532)
64 ODAPADA OR-07-002-019-005/30711
(MOTONGA) 		2407002019NRG24210820230564932 09/09/2023 SUBRAT SAHOO 2407002019WL041230 SUBRAT SAHOO 00078 CNRB0003390 1185 1185 Processed 10/11/2023 7324018423 SUBRAT SAHOO UCO BANK(607066)
65 ODAPADA OR-07-002-019-005/606735
(MOTONGA) 		2407002019NRG24260820230576713 09/09/2023 SUJATA NAYAK 2407002019WL043636 SUJATA NAYAK 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018441 SUJATA NAYAK UCO BANK(607066)
66 ODAPADA OR-07-002-019-005/606850
(MOTONGA) 		2407002019NRG24300820230585264 09/09/2023 SANJAY SWAIN 2407002019WL045287 SANJAY SWAIN 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018445 SANJAY SWAIN CANARA BANK(508532)
67 ODAPADA OR-07-002-019-005/606850
(MOTONGA) 		2407002019NRG24040920230606949 09/09/2023 SANJAY SWAIN 2407002019WL049231 SANJAY SWAIN 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018444 SANJAY SWAIN CANARA BANK(508532)
68 ODAPADA OR-07-002-019-005/606850
(MOTONGA) 		2407002019NRG24020920230594776 09/09/2023 SANJAY SWAIN 2407002019WL047064 SANJAY SWAIN 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018443 SANJAY SWAIN CANARA BANK(508532)
69 ODAPADA OR-07-002-019-007/30576
(MOTONGA) 		2407002019NRG24030920230601590 09/09/2023 KASTU BEHERA 2407002019WL048083 KASTU BEHERA 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018389 KASTU BEHERA CANARA BANK(508532)
70 ODAPADA OR-07-002-019-007/30576
(MOTONGA) 		2407002019NRG24310820230587649 09/09/2023 KASTU BEHERA 2407002019WL045775 KASTU BEHERA 00078 CNRB0003390 948 948 Processed 10/11/2023 7324018391 KASTU BEHERA CANARA BANK(508532)
71 ODAPADA OR-07-002-019-007/30576
(MOTONGA) 		2407002019NRG24090920230625042 09/09/2023 KASTU BEHERA 2407002019WL053572 KASTU BEHERA 00078 CNRB0003390 1422 1422 Processed 10/11/2023 7324018390 KASTU BEHERA CANARA BANK(508532)
SubTotal 83187 83187
72 ODAPADA OR-07-002-019-001/606888
(MOTONGA) 		2407002019NRG24240820230573706 09/09/2023 Mrs. JAYANTI SAMANTA 2407002019WL043230 Mrs. JAYANTI SAMANTA 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018379 Mrs. JAYANTI SAMANTA ODISHA GRAMYA BANK(607060)
73 ODAPADA OR-07-002-019-001/606888
(MOTONGA) 		2407002019NRG24310820230587646 09/09/2023 Mrs. JAYANTI SAMANTA 2407002019WL045774 Mrs. JAYANTI SAMANTA 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018377 Mrs. JAYANTI SAMANTA ODISHA GRAMYA BANK(607060)
74 ODAPADA OR-07-002-019-001/606888
(MOTONGA) 		2407002019NRG24030920230601587 09/09/2023 Mrs. JAYANTI SAMANTA 2407002019WL048082 Mrs. JAYANTI SAMANTA 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018376 Mrs. JAYANTI SAMANTA ODISHA GRAMYA BANK(607060)
75 ODAPADA OR-07-002-019-001/606888
(MOTONGA) 		2407002019NRG24090920230625026 09/09/2023 Mrs. JAYANTI SAMANTA 2407002019WL053564 Mrs. JAYANTI SAMANTA 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018378 Mrs. JAYANTI SAMANTA ODISHA GRAMYA BANK(607060)
76 ODAPADA OR-07-002-019-001/606890
(MOTONGA) 		2407002019NRG24090920230625027 09/09/2023 Mr. TRILOCHAN SAMANT 2407002019WL053564 Mr. TRILOCHAN SAMANT 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018480 MR TRILOCHAN SAMANT STATE BANK OF INDIA(508548)
77 ODAPADA OR-07-002-019-001/606890
(MOTONGA) 		2407002019NRG24030920230601588 09/09/2023 Mr. TRILOCHAN SAMANT 2407002019WL048082 Mr. TRILOCHAN SAMANT 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018476 MR TRILOCHAN SAMANT STATE BANK OF INDIA(508548)
78 ODAPADA OR-07-002-019-001/606890
(MOTONGA) 		2407002019NRG24310820230587647 09/09/2023 Mr. TRILOCHAN SAMANT 2407002019WL045774 Mr. TRILOCHAN SAMANT 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018481 MR TRILOCHAN SAMANT STATE BANK OF INDIA(508548)
79 ODAPADA OR-07-002-019-001/606890
(MOTONGA) 		2407002019NRG24240820230573707 09/09/2023 Mr. TRILOCHAN SAMANT 2407002019WL043230 Mr. TRILOCHAN SAMANT 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018477 MR TRILOCHAN SAMANT STATE BANK OF INDIA(508548)
80 ODAPADA OR-07-002-019-002/306715
(MOTONGA) 		2407002019NRG24290820230581780 09/09/2023 SULEI SAHOO 2407002019WL044638 SULEI SAHOO 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7324018370 MRS SULEI SAHU STATE BANK OF INDIA(508548)
81 ODAPADA OR-07-002-019-002/306715
(MOTONGA) 		2407002019NRG24230820230569539 09/09/2023 SULEI SAHOO 2407002019WL042345 SULEI SAHOO 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018371 MRS SULEI SAHU STATE BANK OF INDIA(508548)
82 ODAPADA OR-07-002-019-002/306715
(MOTONGA) 		2407002019NRG24030920230601387 09/09/2023 SULEI SAHOO 2407002019WL048059 SULEI SAHOO 00415 SBIN0012069 237 237 Processed 10/11/2023 7324018369 MRS SULEI SAHU STATE BANK OF INDIA(508548)
83 ODAPADA OR-07-002-019-002/306715
(MOTONGA) 		2407002019NRG24090920230625017 09/09/2023 SULEI SAHOO 2407002019WL053563 SULEI SAHOO 00415 SBIN0012069 711 711 Processed 10/11/2023 7324018368 MRS SULEI SAHU STATE BANK OF INDIA(508548)
84 ODAPADA OR-07-002-019-002/606924
(MOTONGA) 		2407002019NRG24070920230613405 09/09/2023 KIRAN SAHOO 2407002019WL050760 KIRAN SAHOO 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018454 MRS KIRAN SAHOO STATE BANK OF INDIA(508548)
85 ODAPADA OR-07-002-019-002/606924
(MOTONGA) 		2407002019NRG24010920230591567 09/09/2023 KIRAN SAHOO 2407002019WL046470 KIRAN SAHOO 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018452 MRS KIRAN SAHOO STATE BANK OF INDIA(508548)
86 ODAPADA OR-07-002-019-002/606924
(MOTONGA) 		2407002019NRG24010920230591568 09/09/2023 KIRAN SAHOO 2407002019WL046471 KIRAN SAHOO 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018453 MRS KIRAN SAHOO STATE BANK OF INDIA(508548)
87 ODAPADA OR-07-002-019-002/606943
(MOTONGA) 		2407002019NRG24040920230606890 09/09/2023 ASISH SAHOO 2407002019WL049218 ASISH SAHOO 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018461 MR ASHISA KUMAR SAHOO STATE BANK OF INDIA(508548)
88 ODAPADA OR-07-002-019-002/606943
(MOTONGA) 		2407002019NRG24280820230579104 09/09/2023 ASISH SAHOO 2407002019WL044094 ASISH SAHOO 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018460 MR ASHISA KUMAR SAHOO STATE BANK OF INDIA(508548)
89 ODAPADA OR-07-002-019-002/606943
(MOTONGA) 		2407002019NRG24310820230589305 09/09/2023 ASISH SAHOO 2407002019WL046021 ASISH SAHOO 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018459 MR ASHISA KUMAR SAHOO STATE BANK OF INDIA(508548)
90 ODAPADA OR-07-002-019-002/606943
(MOTONGA) 		2407002019NRG24310820230589306 09/09/2023 MADHUSHREE MADHUSMITA SAHU 2407002019WL046021 MADHUSHREE MADHUSMITA SAHU 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018356 MRS MADHUSHREE MADHUSMITA SAHU STATE BANK OF INDIA(508548)
91 ODAPADA OR-07-002-019-002/606943
(MOTONGA) 		2407002019NRG24280820230579105 09/09/2023 MADHUSHREE MADHUSMITA SAHU 2407002019WL044094 MADHUSHREE MADHUSMITA SAHU 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018355 MRS MADHUSHREE MADHUSMITA SAHU STATE BANK OF INDIA(508548)
92 ODAPADA OR-07-002-019-002/606943
(MOTONGA) 		2407002019NRG24040920230606891 09/09/2023 MADHUSHREE MADHUSMITA SAHU 2407002019WL049218 MADHUSHREE MADHUSMITA SAHU 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018354 MRS MADHUSHREE MADHUSMITA SAHU STATE BANK OF INDIA(508548)
93 ODAPADA OR-07-002-019-002/697034
(MOTONGA) 		2407002019NRG24280820230579110 09/09/2023 HARA BEHERA 2407002019WL044097 HARA BEHERA 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018485 HARA BEHERA CANARA BANK(508532)
94 ODAPADA OR-07-002-019-002/697034
(MOTONGA) 		2407002019NRG24310820230589257 09/09/2023 HARA BEHERA 2407002019WL046016 HARA BEHERA 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018486 HARA BEHERA CANARA BANK(508532)
95 ODAPADA OR-07-002-019-002/697037
(MOTONGA) 		2407002019NRG24280820230579101 09/09/2023 KHOLANA NAIK 2407002019WL044092 KHOLANA NAIK 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018457 MRS KHULANA NAIK STATE BANK OF INDIA(508548)
96 ODAPADA OR-07-002-019-002/697037
(MOTONGA) 		2407002019NRG24310820230589219 09/09/2023 KHOLANA NAIK 2407002019WL046004 KHOLANA NAIK 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018458 MRS KHULANA NAIK STATE BANK OF INDIA(508548)
97 ODAPADA OR-07-002-019-002/697037
(MOTONGA) 		2407002019NRG24040920230606908 09/09/2023 KHOLANA NAIK 2407002019WL049221 KHOLANA NAIK 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018456 MRS KHULANA NAIK STATE BANK OF INDIA(508548)
98 ODAPADA OR-07-002-019-002/697040
(MOTONGA) 		2407002019NRG24030920230601584 09/09/2023 SHRADHANJALI BEHERA 2407002019WL048081 SHRADHANJALI BEHERA 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018448 MISS SHRADHANJALI BEHERA STATE BANK OF INDIA(508548)
99 ODAPADA OR-07-002-019-002/697040
(MOTONGA) 		2407002019NRG24090920230625028 09/09/2023 SHRADHANJALI BEHERA 2407002019WL053565 SHRADHANJALI BEHERA 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018451 MISS SHRADHANJALI BEHERA STATE BANK OF INDIA(508548)
100 ODAPADA OR-07-002-019-002/697040
(MOTONGA) 		2407002019NRG24310820230587642 09/09/2023 SHRADHANJALI BEHERA 2407002019WL045772 SHRADHANJALI BEHERA 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018449 MISS SHRADHANJALI BEHERA STATE BANK OF INDIA(508548)
101 ODAPADA OR-07-002-019-002/697040
(MOTONGA) 		2407002019NRG24240820230573703 09/09/2023 SHRADHANJALI BEHERA 2407002019WL043229 SHRADHANJALI BEHERA 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018450 MISS SHRADHANJALI BEHERA STATE BANK OF INDIA(508548)
102 ODAPADA OR-07-002-019-002/697045
(MOTONGA) 		2407002019NRG24230820230569543 09/09/2023 DAMAYANTI SAHOO 2407002019WL042345 DAMAYANTI SAHOO 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018466 MRS DAMAYANTI SAHOO STATE BANK OF INDIA(508548)
103 ODAPADA OR-07-002-019-002/697045
(MOTONGA) 		2407002019NRG24090920230625021 09/09/2023 DAMAYANTI SAHOO 2407002019WL053563 DAMAYANTI SAHOO 00415 SBIN0012069 711 711 Processed 10/11/2023 7324018468 MRS DAMAYANTI SAHOO STATE BANK OF INDIA(508548)
104 ODAPADA OR-07-002-019-002/697045
(MOTONGA) 		2407002019NRG24290820230581784 09/09/2023 DAMAYANTI SAHOO 2407002019WL044638 DAMAYANTI SAHOO 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7324018465 MRS DAMAYANTI SAHOO STATE BANK OF INDIA(508548)
105 ODAPADA OR-07-002-019-002/697045
(MOTONGA) 		2407002019NRG24030920230601391 09/09/2023 DAMAYANTI SAHOO 2407002019WL048059 DAMAYANTI SAHOO 00415 SBIN0012069 237 237 Processed 10/11/2023 7324018467 MRS DAMAYANTI SAHOO STATE BANK OF INDIA(508548)
106 ODAPADA OR-07-002-019-002/697100
(MOTONGA) 		2407002019NRG24080920230620277 09/09/2023 KHIROD CHANDRA SAHOO 2407002019WL052381 KHIROD CHANDRA SAHOO 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7324018363 MR KHIROD CHANDRA SAHOO STATE BANK OF INDIA(508548)
107 ODAPADA OR-07-002-019-002/697100
(MOTONGA) 		2407002019NRG24080920230620274 09/09/2023 KHIROD CHANDRA SAHOO 2407002019WL052381 KHIROD CHANDRA SAHOO 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018362 MR KHIROD CHANDRA SAHOO STATE BANK OF INDIA(508548)
108 ODAPADA OR-07-002-019-004/30681
(MOTONGA) 		2407002019NRG24080920230620496 09/09/2023 SANATA SAHOO 2407002019WL052432 SANATA SAHOO 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018358 SANATA SAHOO CANARA BANK(508532)
109 ODAPADA OR-07-002-019-004/30681
(MOTONGA) 		2407002019NRG24310820230589216 09/09/2023 SANATA SAHOO 2407002019WL046002 SANATA SAHOO 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018360 SANATA SAHOO CANARA BANK(508532)
110 ODAPADA OR-07-002-019-004/30681
(MOTONGA) 		2407002019NRG24260820230576708 09/09/2023 SANATA SAHOO 2407002019WL043631 SANATA SAHOO 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018359 SANATA SAHOO CANARA BANK(508532)
111 ODAPADA OR-07-002-019-004/30687
(MOTONGA) 		2407002019NRG24300820230585321 09/09/2023 SUKESINI SWAIN 2407002019WL045306 SUKESINI SWAIN 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018372 MRS SUKESINI SAHU STATE BANK OF INDIA(508548)
112 ODAPADA OR-07-002-019-004/30687
(MOTONGA) 		2407002019NRG24040920230606887 09/09/2023 SUKESINI SWAIN 2407002019WL049215 SUKESINI SWAIN 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018373 MRS SUKESINI SAHU STATE BANK OF INDIA(508548)
113 ODAPADA OR-07-002-019-004/30687
(MOTONGA) 		2407002019NRG24310820230589221 09/09/2023 SUKESINI SWAIN 2407002019WL046006 SUKESINI SWAIN 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018374 MRS SUKESINI SAHU STATE BANK OF INDIA(508548)
114 ODAPADA OR-07-002-019-004/30690
(MOTONGA) 		2407002019NRG24080920230621090 09/09/2023 SHANTI NAIK 2407002019WL052578 SHANTI NAIK 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018474 MRS SHANTI NAIK STATE BANK OF INDIA(508548)
115 ODAPADA OR-07-002-019-004/30690
(MOTONGA) 		2407002019NRG24080920230621091 09/09/2023 SHANTI NAIK 2407002019WL052578 SHANTI NAIK 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018475 MRS SHANTI NAIK STATE BANK OF INDIA(508548)
116 ODAPADA OR-07-002-019-004/30690
(MOTONGA) 		2407002019NRG24300820230585942 09/09/2023 SHANTI NAIK 2407002019WL045480 SHANTI NAIK 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7324018472 MRS SHANTI NAIK STATE BANK OF INDIA(508548)
117 ODAPADA OR-07-002-019-004/30690
(MOTONGA) 		2407002019NRG24230820230569573 09/09/2023 SHANTI NAIK 2407002019WL042362 SHANTI NAIK 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018473 MRS SHANTI NAIK STATE BANK OF INDIA(508548)
118 ODAPADA OR-07-002-019-004/30724
(MOTONGA) 		2407002019NRG24300820230585575 09/09/2023 MAMATA NAIK 2407002019WL045394 MAMATA NAIK 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018471 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
119 ODAPADA OR-07-002-019-004/30724
(MOTONGA) 		2407002019NRG24040920230606941 09/09/2023 MAMATA NAIK 2407002019WL049228 MAMATA NAIK 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018470 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
120 ODAPADA OR-07-002-019-004/30724
(MOTONGA) 		2407002019NRG24020920230594779 09/09/2023 MAMATA NAIK 2407002019WL047066 MAMATA NAIK 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018469 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
121 ODAPADA OR-07-002-019-004/697095
(MOTONGA) 		2407002019NRG24080920230622236 09/09/2023 PURANDRA SWAIN 2407002019WL052807 PURANDRA SWAIN 00415 SBIN0012069 711 711 Processed 10/11/2023 7324018357 MR PURANDRA SWAIN STATE BANK OF INDIA(508548)
122 ODAPADA OR-07-002-019-004/697096
(MOTONGA) 		2407002019NRG24080920230622237 09/09/2023 SUDARSAN SAHOO 2407002019WL052807 SUDARSAN SAHOO 00415 SBIN0012069 711 711 Processed 10/11/2023 7324018367 MR SUDARSAN SAHOO STATE BANK OF INDIA(508548)
123 ODAPADA OR-07-002-019-004/697097
(MOTONGA) 		2407002019NRG24080920230622238 09/09/2023 MAHESWAR SAHU 2407002019WL052807 MAHESWAR SAHU 00415 SBIN0012069 711 711 Processed 10/11/2023 7324018375 MR MAHESWAR SAHU STATE BANK OF INDIA(508548)
124 ODAPADA OR-07-002-019-004/697098
(MOTONGA) 		2407002019NRG24080920230622239 09/09/2023 GADADHAR SAHOO 2407002019WL052807 GADADHAR SAHOO 00415 SBIN0012069 711 711 Processed 10/11/2023 7324018361 MR GADADHAR SAHOO STATE BANK OF INDIA(508548)
125 ODAPADA OR-07-002-019-004/697102
(MOTONGA) 		2407002019NRG24080920230622241 09/09/2023 SIKHAR SWAIN 2407002019WL052807 SIKHAR SWAIN 00415 SBIN0012069 711 711 Processed 10/11/2023 7324018364 SIKHAR SWAIN CANARA BANK(508532)
126 ODAPADA OR-07-002-019-005/30704
(MOTONGA) 		2407002019NRG24310820230587972 09/09/2023 SANJUKTA BISWAL 2407002019WL045795 SANJUKTA BISWAL 00415 SBIN0012069 474 474 Processed 10/11/2023 7324018366 MR SANJUKTA BISWAL STATE BANK OF INDIA(508548)
127 ODAPADA OR-07-002-019-005/30704
(MOTONGA) 		2407002019NRG24310820230587971 09/09/2023 SRIKANT BISWAL 2407002019WL045795 SRIKANT BISWAL 00415 SBIN0012069 474 474 Processed 10/11/2023 7324018365 SHRIKANT BISWAL CANARA BANK(508532)
128 ODAPADA OR-07-002-019-005/30738
(MOTONGA) 		2407002019NRG24310820230588196 09/09/2023 Mrs. INDUMATI BISWAL 2407002019WL045818 Mrs. INDUMATI BISWAL 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018351 INDU BISWAL CANARA BANK(508532)
129 ODAPADA OR-07-002-019-005/30738
(MOTONGA) 		2407002019NRG24210820230564934 09/09/2023 Mrs. INDUMATI BISWAL 2407002019WL041232 Mrs. INDUMATI BISWAL 00415 SBIN0012069 948 948 Processed 10/11/2023 7324018352 INDU BISWAL CANARA BANK(508532)
130 ODAPADA OR-07-002-019-005/30738
(MOTONGA) 		2407002019NRG24070920230613420 09/09/2023 Mrs. INDUMATI BISWAL 2407002019WL050767 Mrs. INDUMATI BISWAL 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7324018353 INDU BISWAL CANARA BANK(508532)
131 ODAPADA OR-07-002-019-005/606956
(MOTONGA) 		2407002019NRG24020920230594777 09/09/2023 KAMALA SWAIN 2407002019WL047064 KAMALA SWAIN 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018483 MRS KAMALA SWAIN STATE BANK OF INDIA(508548)
132 ODAPADA OR-07-002-019-005/606956
(MOTONGA) 		2407002019NRG24040920230606950 09/09/2023 KAMALA SWAIN 2407002019WL049231 KAMALA SWAIN 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018484 MRS KAMALA SWAIN STATE BANK OF INDIA(508548)
133 ODAPADA OR-07-002-019-005/606956
(MOTONGA) 		2407002019NRG24300820230585265 09/09/2023 KAMALA SWAIN 2407002019WL045287 KAMALA SWAIN 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018482 MRS KAMALA SWAIN STATE BANK OF INDIA(508548)
134 ODAPADA OR-07-002-019-007/30576
(MOTONGA) 		2407002019NRG24310820230587648 09/09/2023 SAILABALA SAHOO 2407002019WL045775 SAILABALA SAHOO 00415 SBIN0012069 948 948 Processed 10/11/2023 7324018464 SAILA BEHERA CANARA BANK(508532)
135 ODAPADA OR-07-002-019-007/30576
(MOTONGA) 		2407002019NRG24090920230625041 09/09/2023 SAILABALA SAHOO 2407002019WL053572 SAILABALA SAHOO 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018463 SAILA BEHERA CANARA BANK(508532)
136 ODAPADA OR-07-002-019-007/30576
(MOTONGA) 		2407002019NRG24030920230601589 09/09/2023 SAILABALA SAHOO 2407002019WL048083 SAILABALA SAHOO 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324018462 SAILA BEHERA CANARA BANK(508532)
137 ODAPADA OR-07-002-019-007/50603
(MOTONGA) 		2407002019NRG24080920230621088 09/09/2023 PANCHALI BEHERA 2407002019WL052577 PANCHALI BEHERA 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7324018455 MISS PANCHALI BEHERA STATE BANK OF INDIA(508548)
SubTotal 82239 82239
138 ODAPADA OR-07-002-019-001/606899
(MOTONGA) 		2407002019NRG24040920230606884 09/09/2023 KAMALA SAHOO 2407002019WL049213 KAMALA SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018282 KAMALA SAHOO UCO BANK(607066)
139 ODAPADA OR-07-002-019-001/606899
(MOTONGA) 		2407002019NRG24260820230575311 09/09/2023 KAMALA SAHOO 2407002019WL043415 KAMALA SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018281 KAMALA SAHOO UCO BANK(607066)
140 ODAPADA OR-07-002-019-001/606899
(MOTONGA) 		2407002019NRG24310820230589247 09/09/2023 KAMALA SAHOO 2407002019WL046008 KAMALA SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018283 KAMALA SAHOO UCO BANK(607066)
141 ODAPADA OR-07-002-019-001/606908
(MOTONGA) 		2407002019NRG24310820230589253 09/09/2023 KAIRI SAHOO 2407002019WL046014 KAIRI SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018343 KAIRI SAHOO UCO BANK(607066)
142 ODAPADA OR-07-002-019-001/606908
(MOTONGA) 		2407002019NRG24260820230576711 09/09/2023 KAIRI SAHOO 2407002019WL043634 KAIRI SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018344 KAIRI SAHOO UCO BANK(607066)
143 ODAPADA OR-07-002-019-001/606908
(MOTONGA) 		2407002019NRG24080920230620487 09/09/2023 KAIRI SAHOO 2407002019WL052425 KAIRI SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018345 KAIRI SAHOO UCO BANK(607066)
144 ODAPADA OR-07-002-019-001/606909
(MOTONGA) 		2407002019NRG24080920230620488 09/09/2023 KALABATI BISWAL 2407002019WL052426 KALABATI BISWAL 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018339 KALABATI BISWAL UCO BANK(607066)
145 ODAPADA OR-07-002-019-001/606909
(MOTONGA) 		2407002019NRG24260820230576712 09/09/2023 KALABATI BISWAL 2407002019WL043635 KALABATI BISWAL 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018340 KALABATI BISWAL UCO BANK(607066)
146 ODAPADA OR-07-002-019-001/606909
(MOTONGA) 		2407002019NRG24310820230589252 09/09/2023 KALABATI BISWAL 2407002019WL046013 KALABATI BISWAL 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018338 KALABATI BISWAL UCO BANK(607066)
147 ODAPADA OR-07-002-019-001/606913
(MOTONGA) 		2407002019NRG24260820230575312 09/09/2023 BIDESI NAIK 2407002019WL043416 BIDESI NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018341 MR BIDESHI NAIK STATE BANK OF INDIA(508548)
148 ODAPADA OR-07-002-019-001/606913
(MOTONGA) 		2407002019NRG24310820230589217 09/09/2023 BIDESI NAIK 2407002019WL046003 BIDESI NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018342 MR BIDESHI NAIK STATE BANK OF INDIA(508548)
149 ODAPADA OR-07-002-019-001/606915
(MOTONGA) 		2407002019NRG24300820230585266 09/09/2023 AMRUTI SAHOO 2407002019WL045288 AMRUTI SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018280 AMRUTI SAHOO UCO BANK(607066)
150 ODAPADA OR-07-002-019-001/606915
(MOTONGA) 		2407002019NRG24040920230606942 09/09/2023 AMRUTI SAHOO 2407002019WL049229 AMRUTI SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018278 AMRUTI SAHOO UCO BANK(607066)
151 ODAPADA OR-07-002-019-001/606915
(MOTONGA) 		2407002019NRG24020920230594778 09/09/2023 AMRUTI SAHOO 2407002019WL047065 AMRUTI SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018279 AMRUTI SAHOO UCO BANK(607066)
152 ODAPADA OR-07-002-019-001/697016
(MOTONGA) 		2407002019NRG24010920230591558 09/09/2023 SUSIL BARIK 2407002019WL046466 SUSIL BARIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018230 SUSHILA BARIK UCO BANK(607066)
153 ODAPADA OR-07-002-019-001/697016
(MOTONGA) 		2407002019NRG24070920230613411 09/09/2023 SUSIL BARIK 2407002019WL050763 SUSIL BARIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018231 SUSHILA BARIK UCO BANK(607066)
154 ODAPADA OR-07-002-019-001/697016
(MOTONGA) 		2407002019NRG24300820230585255 09/09/2023 SUSIL BARIK 2407002019WL045282 SUSIL BARIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018232 SUSHILA BARIK UCO BANK(607066)
155 ODAPADA OR-07-002-019-001/697033
(MOTONGA) 		2407002019NRG24300820230585256 09/09/2023 DASANANDAN NARIK 2407002019WL045282 DASANANDAN NARIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018246 DASANANDAN BARIK UCO BANK(607066)
156 ODAPADA OR-07-002-019-001/697033
(MOTONGA) 		2407002019NRG24070920230613412 09/09/2023 DASANANDAN NARIK 2407002019WL050763 DASANANDAN NARIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018245 DASANANDAN BARIK UCO BANK(607066)
157 ODAPADA OR-07-002-019-001/697033
(MOTONGA) 		2407002019NRG24010920230591559 09/09/2023 DASANANDAN NARIK 2407002019WL046466 DASANANDAN NARIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018244 DASANANDAN BARIK UCO BANK(607066)
158 ODAPADA OR-07-002-019-002/306715
(MOTONGA) 		2407002019NRG24030920230601388 09/09/2023 BICHITRA SAHOO 2407002019WL048059 BICHITRA SAHOO 00462 UCBA0000460 237 237 Processed 10/11/2023 7324018490 BICHITRA SAHOO UCO BANK(607066)
159 ODAPADA OR-07-002-019-002/306715
(MOTONGA) 		2407002019NRG24090920230625018 09/09/2023 BICHITRA SAHOO 2407002019WL053563 BICHITRA SAHOO 00462 UCBA0000460 711 711 Processed 10/11/2023 7324018491 BICHITRA SAHOO UCO BANK(607066)
160 ODAPADA OR-07-002-019-002/306715
(MOTONGA) 		2407002019NRG24290820230581781 09/09/2023 BICHITRA SAHOO 2407002019WL044638 BICHITRA SAHOO 00462 UCBA0000460 1185 1185 Processed 10/11/2023 7324018488 BICHITRA SAHOO UCO BANK(607066)
161 ODAPADA OR-07-002-019-002/306715
(MOTONGA) 		2407002019NRG24230820230569540 09/09/2023 BICHITRA SAHOO 2407002019WL042345 BICHITRA SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018489 BICHITRA SAHOO UCO BANK(607066)
162 ODAPADA OR-07-002-019-002/606914
(MOTONGA) 		2407002019NRG24230820230569542 09/09/2023 KHANDAKHIRA SAHOO 2407002019WL042345 KHANDAKHIRA SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018309 KHANDAKHIRA SAHOO UCO BANK(607066)
163 ODAPADA OR-07-002-019-002/606914
(MOTONGA) 		2407002019NRG24290820230581783 09/09/2023 KHANDAKHIRA SAHOO 2407002019WL044638 KHANDAKHIRA SAHOO 00462 UCBA0000460 1185 1185 Processed 10/11/2023 7324018308 KHANDAKHIRA SAHOO UCO BANK(607066)
164 ODAPADA OR-07-002-019-002/606914
(MOTONGA) 		2407002019NRG24090920230625020 09/09/2023 KHANDAKHIRA SAHOO 2407002019WL053563 KHANDAKHIRA SAHOO 00462 UCBA0000460 711 711 Processed 10/11/2023 7324018311 KHANDAKHIRA SAHOO UCO BANK(607066)
165 ODAPADA OR-07-002-019-002/606914
(MOTONGA) 		2407002019NRG24030920230601390 09/09/2023 KHANDAKHIRA SAHOO 2407002019WL048059 KHANDAKHIRA SAHOO 00462 UCBA0000460 237 237 Processed 10/11/2023 7324018310 KHANDAKHIRA SAHOO UCO BANK(607066)
166 ODAPADA OR-07-002-019-002/606922
(MOTONGA) 		2407002019NRG24080920230620652 09/09/2023 RASMITA NAIK 2407002019WL052455 RASMITA NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018323 RASMITA NAIK UCO BANK(607066)
167 ODAPADA OR-07-002-019-002/606922
(MOTONGA) 		2407002019NRG24310820230588761 09/09/2023 RASMITA NAIK 2407002019WL045908 RASMITA NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018324 RASMITA NAIK UCO BANK(607066)
168 ODAPADA OR-07-002-019-002/606922
(MOTONGA) 		2407002019NRG24310820230587977 09/09/2023 RASMITA NAIK 2407002019WL045796 RASMITA NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018321 RASMITA NAIK UCO BANK(607066)
169 ODAPADA OR-07-002-019-002/606922
(MOTONGA) 		2407002019NRG24210820230564938 09/09/2023 RASMITA NAIK 2407002019WL041235 RASMITA NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018322 RASMITA NAIK UCO BANK(607066)
170 ODAPADA OR-07-002-019-002/606927
(MOTONGA) 		2407002019NRG24300820230585260 09/09/2023 UPAMA SAHOO 2407002019WL045285 UPAMA SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018307 UPAMA SAHOO UCO BANK(607066)
171 ODAPADA OR-07-002-019-002/606927
(MOTONGA) 		2407002019NRG24020920230594772 09/09/2023 UPAMA SAHOO 2407002019WL047060 UPAMA SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018306 UPAMA SAHOO UCO BANK(607066)
172 ODAPADA OR-07-002-019-002/697041
(MOTONGA) 		2407002019NRG24030920230601585 09/09/2023 ADYAITISHRI SANGITA PRADHAN 2407002019WL048081 ADYAITISHRI SANGITA PRADHAN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018347 ADYAITISHRI SANGITA PRADHAN ODISHA GRAMYA BANK(607060)
173 ODAPADA OR-07-002-019-002/697041
(MOTONGA) 		2407002019NRG24090920230625029 09/09/2023 ADYAITISHRI SANGITA PRADHAN 2407002019WL053565 ADYAITISHRI SANGITA PRADHAN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018349 ADYAITISHRI SANGITA PRADHAN ODISHA GRAMYA BANK(607060)
174 ODAPADA OR-07-002-019-002/697041
(MOTONGA) 		2407002019NRG24310820230587643 09/09/2023 ADYAITISHRI SANGITA PRADHAN 2407002019WL045772 ADYAITISHRI SANGITA PRADHAN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018350 ADYAITISHRI SANGITA PRADHAN ODISHA GRAMYA BANK(607060)
175 ODAPADA OR-07-002-019-002/697041
(MOTONGA) 		2407002019NRG24240820230573704 09/09/2023 ADYAITISHRI SANGITA PRADHAN 2407002019WL043229 ADYAITISHRI SANGITA PRADHAN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018348 ADYAITISHRI SANGITA PRADHAN ODISHA GRAMYA BANK(607060)
176 ODAPADA OR-07-002-019-002/697049
(MOTONGA) 		2407002019NRG24280820230579107 09/09/2023 NILAMANI RANA 2407002019WL044095 NILAMANI RANA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018262 NILAMANI RANA STATE BANK OF INDIA(508548)
177 ODAPADA OR-07-002-019-002/697049
(MOTONGA) 		2407002019NRG24040920230606886 09/09/2023 NILAMANI RANA 2407002019WL049214 NILAMANI RANA 00462 UCBA0000460 711 711 Processed 10/11/2023 7324018263 NILAMANI RANA STATE BANK OF INDIA(508548)
178 ODAPADA OR-07-002-019-002/697049
(MOTONGA) 		2407002019NRG24310820230589262 09/09/2023 NILAMANI RANA 2407002019WL046019 NILAMANI RANA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018264 NILAMANI RANA STATE BANK OF INDIA(508548)
179 ODAPADA OR-07-002-019-002/697081
(MOTONGA) 		2407002019NRG24310820230589309 09/09/2023 JYOTSNA RANA 2407002019WL046023 JYOTSNA RANA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018214 JYOTSNA RANA CANARA BANK(508532)
180 ODAPADA OR-07-002-019-002/697081
(MOTONGA) 		2407002019NRG24040920230606915 09/09/2023 JYOTSNA RANA 2407002019WL049223 JYOTSNA RANA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018212 JYOTSNA RANA CANARA BANK(508532)
181 ODAPADA OR-07-002-019-002/697081
(MOTONGA) 		2407002019NRG24280820230579102 09/09/2023 JYOTSNA RANA 2407002019WL044093 JYOTSNA RANA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018213 JYOTSNA RANA CANARA BANK(508532)
182 ODAPADA OR-07-002-019-002/697093
(MOTONGA) 		2407002019NRG24240820230573705 09/09/2023 ABHAYA KUMAR SAHOO 2407002019WL043229 ABHAYA KUMAR SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018314 ABHAYA KUMAR SAHOO UCO BANK(607066)
183 ODAPADA OR-07-002-019-002/697093
(MOTONGA) 		2407002019NRG24310820230587644 09/09/2023 ABHAYA KUMAR SAHOO 2407002019WL045772 ABHAYA KUMAR SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018315 ABHAYA KUMAR SAHOO UCO BANK(607066)
184 ODAPADA OR-07-002-019-002/697093
(MOTONGA) 		2407002019NRG24030920230601586 09/09/2023 ABHAYA KUMAR SAHOO 2407002019WL048081 ABHAYA KUMAR SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018312 ABHAYA KUMAR SAHOO UCO BANK(607066)
185 ODAPADA OR-07-002-019-002/697093
(MOTONGA) 		2407002019NRG24090920230625030 09/09/2023 ABHAYA KUMAR SAHOO 2407002019WL053565 ABHAYA KUMAR SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018313 ABHAYA KUMAR SAHOO UCO BANK(607066)
186 ODAPADA OR-07-002-019-002/697098
(MOTONGA) 		2407002019NRG24070920230613408 09/09/2023 BHARATI DAS 2407002019WL050762 BHARATI DAS 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018194 BHARATI DAS RATNAKAR BANK(607393)
187 ODAPADA OR-07-002-019-002/697098
(MOTONGA) 		2407002019NRG24010920230591560 09/09/2023 BHARATI DAS 2407002019WL046467 BHARATI DAS 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018195 BHARATI DAS RATNAKAR BANK(607393)
188 ODAPADA OR-07-002-019-002/697098
(MOTONGA) 		2407002019NRG24300820230585261 09/09/2023 BHARATI DAS 2407002019WL045286 BHARATI DAS 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018196 BHARATI DAS RATNAKAR BANK(607393)
189 ODAPADA OR-07-002-019-002/697098
(MOTONGA) 		2407002019NRG24090920230625032 09/09/2023 BHARATI DAS 2407002019WL053567 BHARATI DAS 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018197 BHARATI DAS RATNAKAR BANK(607393)
190 ODAPADA OR-07-002-019-002/697099
(MOTONGA) 		2407002019NRG24300820230585283 09/09/2023 CHHAKADI SAHOO 2407002019WL045293 CHHAKADI SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018207 CHHAKADI SAHOO INDUSIND BANK(607189)
191 ODAPADA OR-07-002-019-002/697099
(MOTONGA) 		2407002019NRG24010920230591557 09/09/2023 CHHAKADI SAHOO 2407002019WL046465 CHHAKADI SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018206 CHHAKADI SAHOO INDUSIND BANK(607189)
192 ODAPADA OR-07-002-019-002/697099
(MOTONGA) 		2407002019NRG24070920230613414 09/09/2023 CHHAKADI SAHOO 2407002019WL050764 CHHAKADI SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018205 CHHAKADI SAHOO INDUSIND BANK(607189)
193 ODAPADA OR-07-002-019-002/697100
(MOTONGA) 		2407002019NRG24080920230620275 09/09/2023 BAIKUNTHA BEHERA 2407002019WL052381 BAIKUNTHA BEHERA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018200 BAIKUNTHA BEHERA UCO BANK(607066)
194 ODAPADA OR-07-002-019-002/697100
(MOTONGA) 		2407002019NRG24080920230620278 09/09/2023 BAIKUNTHA BEHERA 2407002019WL052381 BAIKUNTHA BEHERA 00462 UCBA0000460 1185 1185 Processed 10/11/2023 7324018201 BAIKUNTHA BEHERA UCO BANK(607066)
195 ODAPADA OR-07-002-019-002/697100
(MOTONGA) 		2407002019NRG24080920230620276 09/09/2023 JUDHISTIR DAS 2407002019WL052381 JUDHISTIR DAS 00462 UCBA0000460 1185 1185 Processed 10/11/2023 7324018199 JUDHISTIR DAS UCO BANK(607066)
196 ODAPADA OR-07-002-019-002/697100
(MOTONGA) 		2407002019NRG24080920230620273 09/09/2023 JUDHISTIR DAS 2407002019WL052381 JUDHISTIR DAS 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018198 JUDHISTIR DAS UCO BANK(607066)
197 ODAPADA OR-07-002-019-003/30711
(MOTONGA) 		2407002019NRG24060920230611467 09/09/2023 AKHAYA KUMAR SAHOO 2407002019WL050037 AKHAYA KUMAR SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018326 AKHAYA KUMAR SAHOO UCO BANK(607066)
198 ODAPADA OR-07-002-019-003/30711
(MOTONGA) 		2407002019NRG24300820230585543 09/09/2023 AKHAYA KUMAR SAHOO 2407002019WL045377 AKHAYA KUMAR SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018328 AKHAYA KUMAR SAHOO UCO BANK(607066)
199 ODAPADA OR-07-002-019-003/30711
(MOTONGA) 		2407002019NRG24310820230587677 09/09/2023 AKHAYA KUMAR SAHOO 2407002019WL045778 AKHAYA KUMAR SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018327 AKHAYA KUMAR SAHOO UCO BANK(607066)
200 ODAPADA OR-07-002-019-003/30724
(MOTONGA) 		2407002019NRG24260820230576705 09/09/2023 BHANUMATI NAIK 2407002019WL043628 BHANUMATI NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018302 BHANUMATI NAIK UCO BANK(607066)
201 ODAPADA OR-07-002-019-003/30724
(MOTONGA) 		2407002019NRG24080920230620653 09/09/2023 BHANUMATI NAIK 2407002019WL052456 BHANUMATI NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018301 BHANUMATI NAIK UCO BANK(607066)
202 ODAPADA OR-07-002-019-003/30727
(MOTONGA) 		2407002019NRG24080920230620646 09/09/2023 SANKET BEHERA 2407002019WL052451 SANKET BEHERA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018252 SANKET BEHERA UCO BANK(607066)
203 ODAPADA OR-07-002-019-003/30741
(MOTONGA) 		2407002019NRG24060920230611462 09/09/2023 SUFALA SAHOO 2407002019WL050034 SUFALA SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018317 SUPHALA SAHOO UCO BANK(607066)
204 ODAPADA OR-07-002-019-003/30741
(MOTONGA) 		2407002019NRG24230820230569554 09/09/2023 SUFALA SAHOO 2407002019WL042349 SUFALA SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018316 SUPHALA SAHOO UCO BANK(607066)
205 ODAPADA OR-07-002-019-003/30742
(MOTONGA) 		2407002019NRG24300820230585542 09/09/2023 KASTU NAIK 2407002019WL045376 KASTU NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018241 KASTU NAIK UCO BANK(607066)
206 ODAPADA OR-07-002-019-003/30742
(MOTONGA) 		2407002019NRG24020920230594771 09/09/2023 KASTU NAIK 2407002019WL047059 KASTU NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018243 KASTU NAIK UCO BANK(607066)
207 ODAPADA OR-07-002-019-003/30742
(MOTONGA) 		2407002019NRG24040920230606953 09/09/2023 KASTU NAIK 2407002019WL049234 KASTU NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018242 KASTU NAIK UCO BANK(607066)
208 ODAPADA OR-07-002-019-003/30743
(MOTONGA) 		2407002019NRG24080920230620226 09/09/2023 MAHESWAR NAIK 2407002019WL052364 MAHESWAR NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018247 MAHESWAR NAIK UCO BANK(607066)
209 ODAPADA OR-07-002-019-003/30743
(MOTONGA) 		2407002019NRG24080920230620227 09/09/2023 MAHESWAR NAIK 2407002019WL052364 MAHESWAR NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018248 MAHESWAR NAIK UCO BANK(607066)
210 ODAPADA OR-07-002-019-003/30743
(MOTONGA) 		2407002019NRG24080920230620228 09/09/2023 MAHESWAR NAIK 2407002019WL052364 MAHESWAR NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018249 MAHESWAR NAIK UCO BANK(607066)
211 ODAPADA OR-07-002-019-003/697006
(MOTONGA) 		2407002019NRG24080920230620647 09/09/2023 SIDHANTA MAHAKHUD 2407002019WL052451 SIDHANTA MAHAKHUD 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018284 SIDHANTA MAHAKHUD HDFC BANK LTD(607152)
212 ODAPADA OR-07-002-019-003/697011
(MOTONGA) 		2407002019NRG24080920230620648 09/09/2023 RAJENDRA BEHERA 2407002019WL052451 RAJENDRA BEHERA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018346 RAJENDRA BEHERA UCO BANK(607066)
213 ODAPADA OR-07-002-019-003/697136
(MOTONGA) 		2407002019NRG24030920230601582 09/09/2023 KEDAR PRADHAN 2407002019WL048079 KEDAR PRADHAN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018186 KEDAR PRADHAN UCO BANK(607066)
214 ODAPADA OR-07-002-019-003/697136
(MOTONGA) 		2407002019NRG24310820230587641 09/09/2023 KEDAR PRADHAN 2407002019WL045771 KEDAR PRADHAN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018185 KEDAR PRADHAN UCO BANK(607066)
215 ODAPADA OR-07-002-019-003/697136
(MOTONGA) 		2407002019NRG24090920230625040 09/09/2023 KEDAR PRADHAN 2407002019WL053571 KEDAR PRADHAN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018184 KEDAR PRADHAN UCO BANK(607066)
216 ODAPADA OR-07-002-019-004/30671
(MOTONGA) 		2407002019NRG24260820230576709 09/09/2023 RAIBARI NAIK 2407002019WL043632 RAIBARI NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018276 RAIBARI NAIK UCO BANK(607066)
217 ODAPADA OR-07-002-019-004/30671
(MOTONGA) 		2407002019NRG24080920230620491 09/09/2023 RAIBARI NAIK 2407002019WL052428 RAIBARI NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018277 RAIBARI NAIK UCO BANK(607066)
218 ODAPADA OR-07-002-019-004/30671
(MOTONGA) 		2407002019NRG24310820230589251 09/09/2023 RAIBARI NAIK 2407002019WL046012 RAIBARI NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018275 RAIBARI NAIK UCO BANK(607066)
219 ODAPADA OR-07-002-019-004/30674
(MOTONGA) 		2407002019NRG24080920230620495 09/09/2023 KALIA NAIK 2407002019WL052431 KALIA NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018336 KALIA NAIK CANARA BANK(508532)
220 ODAPADA OR-07-002-019-004/30674
(MOTONGA) 		2407002019NRG24260820230576707 09/09/2023 KALIA NAIK 2407002019WL043630 KALIA NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018335 KALIA NAIK CANARA BANK(508532)
221 ODAPADA OR-07-002-019-004/30674
(MOTONGA) 		2407002019NRG24310820230589220 09/09/2023 KALIA NAIK 2407002019WL046005 KALIA NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018337 KALIA NAIK CANARA BANK(508532)
222 ODAPADA OR-07-002-019-004/30675
(MOTONGA) 		2407002019NRG24310820230587492 09/09/2023 GOBINDA NAIK 2407002019WL045758 GOBINDA NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018320 GOBINDA NAIK UCO BANK(607066)
223 ODAPADA OR-07-002-019-004/30675
(MOTONGA) 		2407002019NRG24310820230587157 09/09/2023 GOBINDA NAIK 2407002019WL045743 GOBINDA NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018319 GOBINDA NAIK UCO BANK(607066)
224 ODAPADA OR-07-002-019-004/30675
(MOTONGA) 		2407002019NRG24020920230594843 09/09/2023 GOBINDA NAIK 2407002019WL047073 GOBINDA NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018318 GOBINDA NAIK UCO BANK(607066)
225 ODAPADA OR-07-002-019-004/30679
(MOTONGA) 		2407002019NRG24040920230606881 09/09/2023 BABITA NAIK 2407002019WL049210 BABITA NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018285 BABITA NAIK UCO BANK(607066)
226 ODAPADA OR-07-002-019-004/30679
(MOTONGA) 		2407002019NRG24260820230576716 09/09/2023 BABITA NAIK 2407002019WL043638 BABITA NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018286 BABITA NAIK UCO BANK(607066)
227 ODAPADA OR-07-002-019-004/30679
(MOTONGA) 		2407002019NRG24310820230589445 09/09/2023 BABITA NAIK 2407002019WL046043 BABITA NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018287 BABITA NAIK UCO BANK(607066)
228 ODAPADA OR-07-002-019-004/30680
(MOTONGA) 		2407002019NRG24210820230564933 09/09/2023 PANCHALI NAIK 2407002019WL041231 PANCHALI NAIK 00462 UCBA0000460 948 948 Processed 10/11/2023 7324018303 PANCHALI NAIK UCO BANK(607066)
229 ODAPADA OR-07-002-019-004/30680
(MOTONGA) 		2407002019NRG24310820230588195 09/09/2023 PANCHALI NAIK 2407002019WL045817 PANCHALI NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018304 PANCHALI NAIK UCO BANK(607066)
230 ODAPADA OR-07-002-019-004/30680
(MOTONGA) 		2407002019NRG24070920230613419 09/09/2023 PANCHALI NAIK 2407002019WL050766 PANCHALI NAIK 00462 UCBA0000460 1185 1185 Processed 10/11/2023 7324018305 PANCHALI NAIK UCO BANK(607066)
231 ODAPADA OR-07-002-019-004/30682
(MOTONGA) 		2407002019NRG24020920230594845 09/09/2023 PRAHALLAD NAIK 2407002019WL047075 PRAHALLAD NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018271 PRAHALLAD NAIK UCO BANK(607066)
232 ODAPADA OR-07-002-019-004/30682
(MOTONGA) 		2407002019NRG24310820230587160 09/09/2023 PRAHALLAD NAIK 2407002019WL045746 PRAHALLAD NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018269 PRAHALLAD NAIK UCO BANK(607066)
233 ODAPADA OR-07-002-019-004/30682
(MOTONGA) 		2407002019NRG24310820230587447 09/09/2023 PRAHALLAD NAIK 2407002019WL045752 PRAHALLAD NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018270 PRAHALLAD NAIK UCO BANK(607066)
234 ODAPADA OR-07-002-019-004/30691
(MOTONGA) 		2407002019NRG24300820230585329 09/09/2023 ARATI SWAIN 2407002019WL045309 ARATI SWAIN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018273 ARATI SWAIN UCO BANK(607066)
235 ODAPADA OR-07-002-019-004/30691
(MOTONGA) 		2407002019NRG24040920230606888 09/09/2023 ARATI SWAIN 2407002019WL049216 ARATI SWAIN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018272 ARATI SWAIN UCO BANK(607066)
236 ODAPADA OR-07-002-019-004/30691
(MOTONGA) 		2407002019NRG24310820230589311 09/09/2023 ARATI SWAIN 2407002019WL046024 ARATI SWAIN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018274 ARATI SWAIN UCO BANK(607066)
237 ODAPADA OR-07-002-019-004/30692
(MOTONGA) 		2407002019NRG24310820230589312 09/09/2023 PINKI NAIK 2407002019WL046025 PINKI NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018227 PINKI NAIK RATNAKAR BANK(607393)
238 ODAPADA OR-07-002-019-004/30692
(MOTONGA) 		2407002019NRG24040920230606889 09/09/2023 PINKI NAIK 2407002019WL049217 PINKI NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018229 PINKI NAIK RATNAKAR BANK(607393)
239 ODAPADA OR-07-002-019-004/30692
(MOTONGA) 		2407002019NRG24260820230575308 09/09/2023 PINKI NAIK 2407002019WL043413 PINKI NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018228 PINKI NAIK RATNAKAR BANK(607393)
240 ODAPADA OR-07-002-019-004/30697
(MOTONGA) 		2407002019NRG24210820230564928 09/09/2023 KUNI BEHERA 2407002019WL041229 KUNI BEHERA 00462 UCBA0000460 948 948 Processed 10/11/2023 7324018267 KUNI BEHERA UCO BANK(607066)
241 ODAPADA OR-07-002-019-004/30697
(MOTONGA) 		2407002019NRG24310820230588035 09/09/2023 KUNI BEHERA 2407002019WL045800 KUNI BEHERA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018268 KUNI BEHERA UCO BANK(607066)
242 ODAPADA OR-07-002-019-004/30697
(MOTONGA) 		2407002019NRG24030920230601371 09/09/2023 KUNI BEHERA 2407002019WL048057 KUNI BEHERA 00462 UCBA0000460 948 948 Processed 10/11/2023 7324018265 KUNI BEHERA UCO BANK(607066)
243 ODAPADA OR-07-002-019-004/30697
(MOTONGA) 		2407002019NRG24080920230621096 09/09/2023 KUNI BEHERA 2407002019WL052581 KUNI BEHERA 00462 UCBA0000460 1185 1185 Processed 10/11/2023 7324018266 KUNI BEHERA UCO BANK(607066)
244 ODAPADA OR-07-002-019-004/30709
(MOTONGA) 		2407002019NRG24080920230620650 09/09/2023 RUBI BEHERA 2407002019WL052453 RUBI BEHERA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018237 RUBI BEHERA HDFC BANK LTD(607152)
245 ODAPADA OR-07-002-019-004/30709
(MOTONGA) 		2407002019NRG24310820230588033 09/09/2023 RUBI BEHERA 2407002019WL045798 RUBI BEHERA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018239 RUBI BEHERA HDFC BANK LTD(607152)
246 ODAPADA OR-07-002-019-004/30709
(MOTONGA) 		2407002019NRG24210820230564936 09/09/2023 RUBI BEHERA 2407002019WL041233 RUBI BEHERA 00462 UCBA0000460 948 948 Processed 10/11/2023 7324018238 RUBI BEHERA HDFC BANK LTD(607152)
247 ODAPADA OR-07-002-019-004/30709
(MOTONGA) 		2407002019NRG24310820230588763 09/09/2023 RUBI BEHERA 2407002019WL045910 RUBI BEHERA 00462 UCBA0000460 948 948 Processed 10/11/2023 7324018240 RUBI BEHERA HDFC BANK LTD(607152)
248 ODAPADA OR-07-002-019-004/30717
(MOTONGA) 		2407002019NRG24300820230585259 09/09/2023 BENGA NAIK 2407002019WL045284 BENGA NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018251 BENGA NAIK UCO BANK(607066)
249 ODAPADA OR-07-002-019-004/30717
(MOTONGA) 		2407002019NRG24020920230594775 09/09/2023 BENGA NAIK 2407002019WL047063 BENGA NAIK 00462 UCBA0000460 1185 1185 Processed 10/11/2023 7324018250 BENGA NAIK UCO BANK(607066)
250 ODAPADA OR-07-002-019-004/30723
(MOTONGA) 		2407002019NRG24080920230622116 09/09/2023 SOBHAGINI BISWAL 2407002019WL052764 SOBHAGINI BISWAL 00462 UCBA0000460 1185 1185 Processed 10/11/2023 7324018219 SOBHAGINI BISWAL UCO BANK(607066)
251 ODAPADA OR-07-002-019-004/30723
(MOTONGA) 		2407002019NRG24080920230622114 09/09/2023 SOBHAGINI BISWAL 2407002019WL052764 SOBHAGINI BISWAL 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018220 SOBHAGINI BISWAL UCO BANK(607066)
252 ODAPADA OR-07-002-019-004/30726
(MOTONGA) 		2407002019NRG24020920230594774 09/09/2023 PARBATI NAIK 2407002019WL047062 PARBATI NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018331 PARBATI NAIK UCO BANK(607066)
253 ODAPADA OR-07-002-019-004/30726
(MOTONGA) 		2407002019NRG24040920230606951 09/09/2023 PARBATI NAIK 2407002019WL049232 PARBATI NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018330 PARBATI NAIK UCO BANK(607066)
254 ODAPADA OR-07-002-019-004/30726
(MOTONGA) 		2407002019NRG24300820230585547 09/09/2023 PARBATI NAIK 2407002019WL045379 PARBATI NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018329 PARBATI NAIK UCO BANK(607066)
255 ODAPADA OR-07-002-019-004/696993
(MOTONGA) 		2407002019NRG24080920230622228 09/09/2023 SURUCHI JENA 2407002019WL052807 SURUCHI JENA 00462 UCBA0000460 711 711 Processed 10/11/2023 7324018236 SURUCHI JENA CANARA BANK(508532)
256 ODAPADA OR-07-002-019-004/697078
(MOTONGA) 		2407002019NRG24060920230611469 09/09/2023 LILI SAHOO 2407002019WL050038 LILI SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018289 LILI SAHOO UCO BANK(607066)
257 ODAPADA OR-07-002-019-004/697078
(MOTONGA) 		2407002019NRG24300820230585268 09/09/2023 LILI SAHOO 2407002019WL045289 LILI SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018288 LILI SAHOO UCO BANK(607066)
258 ODAPADA OR-07-002-019-004/697080
(MOTONGA) 		2407002019NRG24310820230587679 09/09/2023 ABANTI SAHOO 2407002019WL045779 ABANTI SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018208 ABANTI SAHOO UCO BANK(607066)
259 ODAPADA OR-07-002-019-004/697080
(MOTONGA) 		2407002019NRG24260820230575310 09/09/2023 ABANTI SAHOO 2407002019WL043414 ABANTI SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018209 ABANTI SAHOO UCO BANK(607066)
260 ODAPADA OR-07-002-019-004/697080
(MOTONGA) 		2407002019NRG24060920230611466 09/09/2023 ABANTI SAHOO 2407002019WL050036 ABANTI SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018210 ABANTI SAHOO UCO BANK(607066)
261 ODAPADA OR-07-002-019-004/697080
(MOTONGA) 		2407002019NRG24080920230622231 09/09/2023 PURNA CHANDRA SWAIN 2407002019WL052807 PURNA CHANDRA SWAIN 00462 UCBA0000460 711 711 Processed 10/11/2023 7324018204 PURNA CHANDRA SWAIN UCO BANK(607066)
262 ODAPADA OR-07-002-019-004/697089
(MOTONGA) 		2407002019NRG24080920230622232 09/09/2023 MANDAKINI SAHOO 2407002019WL052807 MANDAKINI SAHOO 00462 UCBA0000460 711 711 Processed 10/11/2023 7324018218 MANDAKINI SAHOO UCO BANK(607066)
263 ODAPADA OR-07-002-019-004/697091
(MOTONGA) 		2407002019NRG24080920230622233 09/09/2023 ABHAGINI DEHURY 2407002019WL052807 ABHAGINI DEHURY 00462 UCBA0000460 711 711 Processed 10/11/2023 7324018211 ABHAGINI DEHURY UCO BANK(607066)
264 ODAPADA OR-07-002-019-005/30710
(MOTONGA) 		2407002019NRG24210820230564930 09/09/2023 JUDHISTIRA SAHOO 2407002019WL041230 JUDHISTIRA SAHOO 00462 UCBA0000460 1185 1185 Processed 10/11/2023 7324018203 JUDHISTIRA SAHOO UCO BANK(607066)
265 ODAPADA OR-07-002-019-005/30710
(MOTONGA) 		2407002019NRG24310820230587976 09/09/2023 JUDHISTIRA SAHOO 2407002019WL045795 JUDHISTIRA SAHOO 00462 UCBA0000460 1185 1185 Processed 10/11/2023 7324018202 JUDHISTIRA SAHOO UCO BANK(607066)
266 ODAPADA OR-07-002-019-005/30728
(MOTONGA) 		2407002019NRG24310820230587493 09/09/2023 SUBHADRA MOHAPATRA 2407002019WL045759 SUBHADRA MOHAPATRA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018258 SUBHADRA SAHOO UCO BANK(607066)
267 ODAPADA OR-07-002-019-005/30728
(MOTONGA) 		2407002019NRG24310820230587156 09/09/2023 SUBHADRA MOHAPATRA 2407002019WL045742 SUBHADRA MOHAPATRA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018257 SUBHADRA SAHOO UCO BANK(607066)
268 ODAPADA OR-07-002-019-005/30728
(MOTONGA) 		2407002019NRG24020920230594842 09/09/2023 SUBHADRA MOHAPATRA 2407002019WL047072 SUBHADRA MOHAPATRA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018256 SUBHADRA SAHOO UCO BANK(607066)
269 ODAPADA OR-07-002-019-005/30738
(MOTONGA) 		2407002019NRG24070920230613421 09/09/2023 KARUNAKAR BISWAL 2407002019WL050767 KARUNAKAR BISWAL 00462 UCBA0000460 1185 1185 Processed 10/11/2023 7324018181 KARUNAKAR BISWAL UCO BANK(607066)
270 ODAPADA OR-07-002-019-005/30738
(MOTONGA) 		2407002019NRG24310820230588197 09/09/2023 KARUNAKAR BISWAL 2407002019WL045818 KARUNAKAR BISWAL 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018183 KARUNAKAR BISWAL UCO BANK(607066)
271 ODAPADA OR-07-002-019-005/30738
(MOTONGA) 		2407002019NRG24210820230564935 09/09/2023 KARUNAKAR BISWAL 2407002019WL041232 KARUNAKAR BISWAL 00462 UCBA0000460 948 948 Processed 10/11/2023 7324018182 KARUNAKAR BISWAL UCO BANK(607066)
272 ODAPADA OR-07-002-019-005/606735
(MOTONGA) 		2407002019NRG24260820230576714 09/09/2023 DILIP NAYAK 2407002019WL043636 DILIP NAYAK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018298 DILIP NAYAK UCO BANK(607066)
273 ODAPADA OR-07-002-019-005/606735
(MOTONGA) 		2407002019NRG24080920230621944 09/09/2023 DILIP NAYAK 2407002019WL052710 DILIP NAYAK 00462 UCBA0000460 1185 1185 Processed 10/11/2023 7324018297 DILIP NAYAK UCO BANK(607066)
274 ODAPADA OR-07-002-019-005/606735
(MOTONGA) 		2407002019NRG24310820230589313 09/09/2023 DILIP NAYAK 2407002019WL046026 DILIP NAYAK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018299 DILIP NAYAK UCO BANK(607066)
275 ODAPADA OR-07-002-019-005/606869
(MOTONGA) 		2407002019NRG24310820230589370 09/09/2023 SANJAY MAHAPATRA 2407002019WL046029 SANJAY MAHAPATRA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018226 SANJAY MAHAPATRA UCO BANK(607066)
276 ODAPADA OR-07-002-019-005/606869
(MOTONGA) 		2407002019NRG24060920230611472 09/09/2023 SANJAY MAHAPATRA 2407002019WL050040 SANJAY MAHAPATRA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018224 SANJAY MAHAPATRA UCO BANK(607066)
277 ODAPADA OR-07-002-019-005/606869
(MOTONGA) 		2407002019NRG24300820230585545 09/09/2023 SANJAY MAHAPATRA 2407002019WL045378 SANJAY MAHAPATRA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018225 SANJAY MAHAPATRA UCO BANK(607066)
278 ODAPADA OR-07-002-019-005/606924
(MOTONGA) 		2407002019NRG24300820230585947 09/09/2023 BALARAM MOHAPATRA 2407002019WL045485 BALARAM MOHAPATRA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018188 MR BALARAM MOHAPATRA STATE BANK OF INDIA(508548)
279 ODAPADA OR-07-002-019-005/606924
(MOTONGA) 		2407002019NRG24230820230569577 09/09/2023 BALARAM MOHAPATRA 2407002019WL042365 BALARAM MOHAPATRA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018189 MR BALARAM MOHAPATRA STATE BANK OF INDIA(508548)
280 ODAPADA OR-07-002-019-005/606924
(MOTONGA) 		2407002019NRG24060920230611463 09/09/2023 BALARAM MOHAPATRA 2407002019WL050035 BALARAM MOHAPATRA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018187 MR BALARAM MOHAPATRA STATE BANK OF INDIA(508548)
281 ODAPADA OR-07-002-019-005/606924
(MOTONGA) 		2407002019NRG24060920230611464 09/09/2023 SOUBHAGINI SAHOO 2407002019WL050035 SOUBHAGINI SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018253 SOUBHAGINI SAHOO UCO BANK(607066)
282 ODAPADA OR-07-002-019-005/606924
(MOTONGA) 		2407002019NRG24230820230569578 09/09/2023 SOUBHAGINI SAHOO 2407002019WL042365 SOUBHAGINI SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018255 SOUBHAGINI SAHOO UCO BANK(607066)
283 ODAPADA OR-07-002-019-005/606924
(MOTONGA) 		2407002019NRG24300820230585948 09/09/2023 SOUBHAGINI SAHOO 2407002019WL045485 SOUBHAGINI SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018254 SOUBHAGINI SAHOO UCO BANK(607066)
284 ODAPADA OR-07-002-019-005/606972
(MOTONGA) 		2407002019NRG24300820230585546 09/09/2023 SATYABATI MOHAPATRA 2407002019WL045378 SATYABATI MOHAPATRA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018222 SATYABATI MOHAPATRA UCO BANK(607066)
285 ODAPADA OR-07-002-019-005/606972
(MOTONGA) 		2407002019NRG24060920230611473 09/09/2023 SATYABATI MOHAPATRA 2407002019WL050040 SATYABATI MOHAPATRA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018221 SATYABATI MOHAPATRA UCO BANK(607066)
286 ODAPADA OR-07-002-019-005/606972
(MOTONGA) 		2407002019NRG24310820230589371 09/09/2023 SATYABATI MOHAPATRA 2407002019WL046029 SATYABATI MOHAPATRA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018223 SATYABATI MOHAPATRA UCO BANK(607066)
287 ODAPADA OR-07-002-019-005/697095
(MOTONGA) 		2407002019NRG24080920230621958 09/09/2023 BIMAL NAIK 2407002019WL052717 BIMAL NAIK 00462 UCBA0000460 711 711 Processed 10/11/2023 7324018300 BIMAL NAIK UCO BANK(607066)
288 ODAPADA OR-07-002-019-005/697096
(MOTONGA) 		2407002019NRG24080920230621959 09/09/2023 NIRMAL NAIK 2407002019WL052717 NIRMAL NAIK 00462 UCBA0000460 711 711 Processed 10/11/2023 7324018325 NIRMAL NAIK UCO BANK(607066)
289 ODAPADA OR-07-002-019-005/697136
(MOTONGA) 		2407002019NRG24040920230606933 09/09/2023 SWARNALATA SAHOO 2407002019WL049226 SWARNALATA SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018216 SWARNALATA SAHOO UCO BANK(607066)
290 ODAPADA OR-07-002-019-005/697136
(MOTONGA) 		2407002019NRG24040920230606934 09/09/2023 SWARNALATA SAHOO 2407002019WL049226 SWARNALATA SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018217 SWARNALATA SAHOO UCO BANK(607066)
291 ODAPADA OR-07-002-019-005/697136
(MOTONGA) 		2407002019NRG24300820230585271 09/09/2023 SWARNALATA SAHOO 2407002019WL045290 SWARNALATA SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018215 SWARNALATA SAHOO UCO BANK(607066)
292 ODAPADA OR-07-002-019-006/606827
(MOTONGA) 		2407002019NRG24080920230620220 09/09/2023 NIBARAN NAIK 2407002019WL052363 NIBARAN NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018296 NIBARAN NAIL UCO BANK(607066)
293 ODAPADA OR-07-002-019-006/606827
(MOTONGA) 		2407002019NRG24080920230620223 09/09/2023 NIBARAN NAIK 2407002019WL052363 NIBARAN NAIK 00462 UCBA0000460 1185 1185 Processed 10/11/2023 7324018295 NIBARAN NAIL UCO BANK(607066)
294 ODAPADA OR-07-002-019-006/606827
(MOTONGA) 		2407002019NRG24080920230620224 09/09/2023 SABITA PRADHAN 2407002019WL052363 SABITA PRADHAN 00462 UCBA0000460 1185 1185 Processed 10/11/2023 7324018293 MISS SABITA NAIK STATE BANK OF INDIA(508548)
295 ODAPADA OR-07-002-019-006/606827
(MOTONGA) 		2407002019NRG24080920230620221 09/09/2023 SABITA PRADHAN 2407002019WL052363 SABITA PRADHAN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018294 MISS SABITA NAIK STATE BANK OF INDIA(508548)
296 ODAPADA OR-07-002-019-006/606954
(MOTONGA) 		2407002019NRG24020920230594844 09/09/2023 TULASI PRADHAN 2407002019WL047074 TULASI PRADHAN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018261 TULASI PRADHAN UCO BANK(607066)
297 ODAPADA OR-07-002-019-006/606954
(MOTONGA) 		2407002019NRG24310820230587478 09/09/2023 TULASI PRADHAN 2407002019WL045756 TULASI PRADHAN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018259 TULASI PRADHAN UCO BANK(607066)
298 ODAPADA OR-07-002-019-006/606954
(MOTONGA) 		2407002019NRG24310820230587158 09/09/2023 TULASI PRADHAN 2407002019WL045744 TULASI PRADHAN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018260 TULASI PRADHAN UCO BANK(607066)
299 ODAPADA OR-07-002-019-006/606957
(MOTONGA) 		2407002019NRG24300820230585289 09/09/2023 KABITA PRADHAN 2407002019WL045295 KABITA PRADHAN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018233 MRS KABITA PADHAN STATE BANK OF INDIA(508548)
300 ODAPADA OR-07-002-019-006/606957
(MOTONGA) 		2407002019NRG24060920230611474 09/09/2023 KABITA PRADHAN 2407002019WL050041 KABITA PRADHAN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018234 MRS KABITA PADHAN STATE BANK OF INDIA(508548)
301 ODAPADA OR-07-002-019-006/606957
(MOTONGA) 		2407002019NRG24060920230611470 09/09/2023 KABITA PRADHAN 2407002019WL050039 KABITA PRADHAN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018235 MRS KABITA PADHAN STATE BANK OF INDIA(508548)
302 ODAPADA OR-07-002-019-006/606959
(MOTONGA) 		2407002019NRG24020920230594830 09/09/2023 KHUJARI SWAIN 2407002019WL047071 KHUJARI SWAIN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018332 KHUJARI SWAIN UCO BANK(607066)
303 ODAPADA OR-07-002-019-006/606959
(MOTONGA) 		2407002019NRG24310820230587155 09/09/2023 KHUJARI SWAIN 2407002019WL045741 KHUJARI SWAIN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018333 KHUJARI SWAIN UCO BANK(607066)
304 ODAPADA OR-07-002-019-006/606959
(MOTONGA) 		2407002019NRG24310820230587511 09/09/2023 KHUJARI SWAIN 2407002019WL045762 KHUJARI SWAIN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018334 KHUJARI SWAIN UCO BANK(607066)
305 ODAPADA OR-07-002-019-007/50587
(MOTONGA) 		2407002019NRG24300820230585257 09/09/2023 SRIKANTA SAHOO 2407002019WL045283 SRIKANTA SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018292 SRIKANT SAHOO UCO BANK(607066)
306 ODAPADA OR-07-002-019-007/50587
(MOTONGA) 		2407002019NRG24010920230591563 09/09/2023 SRIKANTA SAHOO 2407002019WL046468 SRIKANTA SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018290 SRIKANT SAHOO UCO BANK(607066)
307 ODAPADA OR-07-002-019-007/50587
(MOTONGA) 		2407002019NRG24070920230613406 09/09/2023 SRIKANTA SAHOO 2407002019WL050761 SRIKANTA SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018291 SRIKANT SAHOO UCO BANK(607066)
308 ODAPADA OR-07-002-019-007/50616
(MOTONGA) 		2407002019NRG24080920230620651 09/09/2023 TIMA BEHERA 2407002019WL052454 TIMA BEHERA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018192 TIMA BEHERA UCO BANK(607066)
309 ODAPADA OR-07-002-019-007/50616
(MOTONGA) 		2407002019NRG24210820230564927 09/09/2023 TIMA BEHERA 2407002019WL041228 TIMA BEHERA 00462 UCBA0000460 948 948 Processed 10/11/2023 7324018190 TIMA BEHERA UCO BANK(607066)
310 ODAPADA OR-07-002-019-007/50616
(MOTONGA) 		2407002019NRG24310820230588762 09/09/2023 TIMA BEHERA 2407002019WL045909 TIMA BEHERA 00462 UCBA0000460 948 948 Processed 10/11/2023 7324018193 TIMA BEHERA UCO BANK(607066)
311 ODAPADA OR-07-002-019-007/50616
(MOTONGA) 		2407002019NRG24310820230588034 09/09/2023 TIMA BEHERA 2407002019WL045799 TIMA BEHERA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324018191 TIMA BEHERA UCO BANK(607066)
SubTotal 231549 231549
Total 396975 396975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002019_090923APB_FTO_509843 Canara Bank CNRB0003390 MERAMUNDALI 83187
2 ODAPADA OR2407002019_090923APB_FTO_509843 State Bank of India SBIN0012069 NIMABAHALI 82239
3 ODAPADA OR2407002019_090923APB_FTO_509843 UCO Bank UCBA0000460 KHARAGPRASAD 231549

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