|
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
|
Marsaghai
|
OR-18-007-011-003/264029
(TALASANGA)
|
2418007000NRG24170520230061372
|
17/05/2023
|
PINTU PRADHAN
|
2418007WL001897
|
PINTU PRADHAN
|
00045
|
BARB0KENDRA
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195993
|
|
PINTU PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-011-003/264008
(TALASANGA)
|
2418007000NRG24170520230060901
|
17/05/2023
|
Susanta Behera
|
2418007WL001876
|
Susanta Behera
|
00078
|
CNRB0004910
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195933
|
|
SUSANTA BEHERA
|
UCO BANK(607066)
|
|
3
|
Marsaghai
|
OR-18-007-011-003/264029
(TALASANGA)
|
2418007000NRG24170520230061373
|
17/05/2023
|
MANTU PRADHAN
|
2418007WL001897
|
MANTU PRADHAN
|
00078
|
CNRB0004910
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195991
|
|
MANTU PRADHAN
|
CANARA BANK(508532)
|
|
4
|
Marsaghai
|
OR-18-007-011-003/6441
(TALASANGA)
|
2418007000NRG24170520230061397
|
17/05/2023
|
SAROJ KANTA BEHERA
|
2418007WL001897
|
SAROJ KANTA BEHERA
|
00078
|
CNRB0004910
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195992
|
|
SAROJ KANTA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
Marsaghai
|
OR-18-007-011-003/264018
(TALASANGA)
|
2418007000NRG24170520230060913
|
17/05/2023
|
BIKASH KUMAR BEHERA
|
2418007WL001876
|
BIKASH KUMAR BEHERA
|
00354
|
PUNB0498300
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195989
|
|
BIKASH KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
Marsaghai
|
OR-18-007-011-003/264018
(TALASANGA)
|
2418007000NRG24170520230060912
|
17/05/2023
|
MRS NAMITA BEHERA
|
2418007WL001876
|
MRS NAMITA BEHERA
|
00354
|
PUNB0498300
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195990
|
|
NAMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
Marsaghai
|
OR-18-007-011-003/263741
(TALASANGA)
|
2418007000NRG24170520230060894
|
17/05/2023
|
CHAKRADHAR BEHERA
|
2418007WL001876
|
CHAKRADHAR BEHERA
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195986
|
|
MR CHAKRADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Marsaghai
|
OR-18-007-011-003/264006
(TALASANGA)
|
2418007000NRG24170520230060897
|
17/05/2023
|
SAGAR BEHERA
|
2418007WL001876
|
SAGAR BEHERA
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195987
|
|
MR SAGAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Marsaghai
|
OR-18-007-011-003/264019
(TALASANGA)
|
2418007000NRG24170520230060914
|
17/05/2023
|
PABITRA DALAI
|
2418007WL001876
|
PABITRA DALAI
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195988
|
|
PABITRA DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
Marsaghai
|
OR-18-007-011-003/26121
(TALASANGA)
|
2418007000NRG24170520230060891
|
17/05/2023
|
MANJULATA BEHERA
|
2418007WL001876
|
MANJULATA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195985
|
|
KABINDRA BEHERA
|
UCO BANK(607066)
|
|
11
|
Marsaghai
|
OR-18-007-011-003/26121
(TALASANGA)
|
2418007000NRG24170520230060892
|
17/05/2023
|
MANJULATA BEHERA
|
2418007WL001876
|
MANJULATA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1819195995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Marsaghai
|
OR-18-007-011-003/263573
(TALASANGA)
|
2418007000NRG24170520230060893
|
17/05/2023
|
SUBHADARSHINI DALAI
|
2418007WL001876
|
SUBHADARSHINI DALAI
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195944
|
|
SUBHADARSHINI DALAI
|
UCO BANK(607066)
|
|
13
|
Marsaghai
|
OR-18-007-011-003/263741
(TALASANGA)
|
2418007000NRG24170520230060895
|
17/05/2023
|
SUSANTI BEHERA
|
2418007WL001876
|
SUSANTI BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195979
|
|
SUSANTI BEHERA
|
UCO BANK(607066)
|
|
14
|
Marsaghai
|
OR-18-007-011-003/264006
(TALASANGA)
|
2418007000NRG24170520230060896
|
17/05/2023
|
ARATI BEHERA
|
2418007WL001876
|
ARATI BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195970
|
|
ARATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Marsaghai
|
OR-18-007-011-003/264007
(TALASANGA)
|
2418007000NRG24170520230060898
|
17/05/2023
|
KABITA PRADHAN
|
2418007WL001876
|
KABITA PRADHAN
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195973
|
|
KABITA PRADHAN
|
CANARA BANK(508532)
|
|
16
|
Marsaghai
|
OR-18-007-011-003/264011
(TALASANGA)
|
2418007000NRG24170520230060902
|
17/05/2023
|
ALOK KUMAR BEHERA
|
2418007WL001876
|
ALOK KUMAR BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195976
|
|
ALOK KUMAR BEHERA
|
UCO BANK(607066)
|
|
17
|
Marsaghai
|
OR-18-007-011-003/264012
(TALASANGA)
|
2418007000NRG24170520230060903
|
17/05/2023
|
BIJAYALAXMI BEHERA
|
2418007WL001876
|
BIJAYALAXMI BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195959
|
|
BIJAYALAXMI BEHERA
|
UCO BANK(607066)
|
|
18
|
Marsaghai
|
OR-18-007-011-003/264012
(TALASANGA)
|
2418007000NRG24170520230060904
|
17/05/2023
|
RANJAN KUMAR BEHERA
|
2418007WL001876
|
RANJAN KUMAR BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195943
|
|
RANJAN KUMAR BEHERA
|
UCO BANK(607066)
|
|
19
|
Marsaghai
|
OR-18-007-011-003/264014
(TALASANGA)
|
2418007000NRG24170520230060906
|
17/05/2023
|
KISHOR CHANDRA BEHERA
|
2418007WL001876
|
KISHOR CHANDRA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195941
|
|
KISHOR CHANDRA BEHERA
|
UCO BANK(607066)
|
|
20
|
Marsaghai
|
OR-18-007-011-003/264014
(TALASANGA)
|
2418007000NRG24170520230060907
|
17/05/2023
|
RASMITA BEHERA
|
2418007WL001876
|
RASMITA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195951
|
|
RASMITA BEHERA
|
UCO BANK(607066)
|
|
21
|
Marsaghai
|
OR-18-007-011-003/264015
(TALASANGA)
|
2418007000NRG24170520230060909
|
17/05/2023
|
MANIK BEHERA
|
2418007WL001876
|
MANIK BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195962
|
|
MANIK BEHERA
|
UCO BANK(607066)
|
|
22
|
Marsaghai
|
OR-18-007-011-003/264015
(TALASANGA)
|
2418007000NRG24170520230060908
|
17/05/2023
|
TUSAR BEHERA
|
2418007WL001876
|
TUSAR BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195960
|
|
TUSAR BEHERA
|
UCO BANK(607066)
|
|
23
|
Marsaghai
|
OR-18-007-011-003/264016
(TALASANGA)
|
2418007000NRG24170520230060910
|
17/05/2023
|
KHUDIRAM DALAI
|
2418007WL001876
|
KHUDIRAM DALAI
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195983
|
|
KHUDIRAM DALAI
|
UCO BANK(607066)
|
|
24
|
Marsaghai
|
OR-18-007-011-003/264019
(TALASANGA)
|
2418007000NRG24170520230060915
|
17/05/2023
|
HARASMITA PATTANAYAK
|
2418007WL001876
|
HARASMITA PATTANAYAK
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195964
|
|
HARASMITA PATTANAYAK
|
UCO BANK(607066)
|
|
25
|
Marsaghai
|
OR-18-007-011-003/264020
(TALASANGA)
|
2418007000NRG24170520230060917
|
17/05/2023
|
TAPAN KUMAR DALAI
|
2418007WL001876
|
TAPAN KUMAR DALAI
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195982
|
|
TAPAN DALAI
|
UCO BANK(607066)
|
|
26
|
Marsaghai
|
OR-18-007-011-003/264021
(TALASANGA)
|
2418007000NRG24170520230060918
|
17/05/2023
|
JINIRANI DALAI
|
2418007WL001876
|
JINIRANI DALAI
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195953
|
|
JINIRANI DALAI
|
UCO BANK(607066)
|
|
27
|
Marsaghai
|
OR-18-007-011-003/264021
(TALASANGA)
|
2418007000NRG24170520230060919
|
17/05/2023
|
SUKANTA DALAI
|
2418007WL001876
|
SUKANTA DALAI
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195949
|
|
MR SUKANTA DALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Marsaghai
|
OR-18-007-011-003/264022
(TALASANGA)
|
2418007000NRG24170520230060920
|
17/05/2023
|
TUNIPRAVA BEHERA
|
2418007WL001876
|
TUNIPRAVA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195947
|
|
TUNIPRAVA BEHERA
|
UCO BANK(607066)
|
|
29
|
Marsaghai
|
OR-18-007-011-003/264023
(TALASANGA)
|
2418007000NRG24170520230061359
|
17/05/2023
|
Kamala Behera
|
2418007WL001897
|
Kamala Behera
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195945
|
|
KAMALA BEHERA
|
UCO BANK(607066)
|
|
30
|
Marsaghai
|
OR-18-007-011-003/264023
(TALASANGA)
|
2418007000NRG24170520230061360
|
17/05/2023
|
Ramesh Chandra Behera
|
2418007WL001897
|
Ramesh Chandra Behera
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195969
|
|
MR RAMESHCHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Marsaghai
|
OR-18-007-011-003/264024
(TALASANGA)
|
2418007000NRG24170520230061362
|
17/05/2023
|
MANASA BEHERA
|
2418007WL001897
|
MANASA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195977
|
|
MANASA BEHRA
|
UCO BANK(607066)
|
|
32
|
Marsaghai
|
OR-18-007-011-003/264024
(TALASANGA)
|
2418007000NRG24170520230061361
|
17/05/2023
|
PADMAJA MOHAPATRA
|
2418007WL001897
|
PADMAJA MOHAPATRA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195971
|
|
PADMAJA MOHAPATRA
|
INDUSIND BANK(607189)
|
|
33
|
Marsaghai
|
OR-18-007-011-003/264025
(TALASANGA)
|
2418007000NRG24170520230061364
|
17/05/2023
|
ANUPAMA BEHERA
|
2418007WL001897
|
ANUPAMA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195954
|
|
ANUPAMA BEHERA
|
UCO BANK(607066)
|
|
34
|
Marsaghai
|
OR-18-007-011-003/264025
(TALASANGA)
|
2418007000NRG24170520230061363
|
17/05/2023
|
CHAGALA BEHERA
|
2418007WL001897
|
CHAGALA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195978
|
|
MR CHAGALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Marsaghai
|
OR-18-007-011-003/264026
(TALASANGA)
|
2418007000NRG24170520230061365
|
17/05/2023
|
MONALISHA CHULI
|
2418007WL001897
|
MONALISHA CHULI
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195932
|
|
MONALISHA CHULI
|
UCO BANK(607066)
|
|
36
|
Marsaghai
|
OR-18-007-011-003/264026
(TALASANGA)
|
2418007000NRG24170520230061366
|
17/05/2023
|
SUKANTA BEHERA
|
2418007WL001897
|
SUKANTA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195968
|
|
SUKANTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Marsaghai
|
OR-18-007-011-003/264027
(TALASANGA)
|
2418007000NRG24170520230061367
|
17/05/2023
|
MONALISA BEHERA
|
2418007WL001897
|
MONALISA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195955
|
|
MONALISA BEHERA
|
UCO BANK(607066)
|
|
38
|
Marsaghai
|
OR-18-007-011-003/264027
(TALASANGA)
|
2418007000NRG24170520230061368
|
17/05/2023
|
RAMAKANTA BEHERA
|
2418007WL001897
|
RAMAKANTA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195937
|
|
RAMAKANTA BEHERA
|
UCO BANK(607066)
|
|
39
|
Marsaghai
|
OR-18-007-011-003/264028
(TALASANGA)
|
2418007000NRG24170520230061369
|
17/05/2023
|
BHAGABATI BEHERA
|
2418007WL001897
|
BHAGABATI BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195946
|
|
BHAGABATI BEHERA
|
UCO BANK(607066)
|
|
40
|
Marsaghai
|
OR-18-007-011-003/264028
(TALASANGA)
|
2418007000NRG24170520230061370
|
17/05/2023
|
DEBENDRA BEHERA
|
2418007WL001897
|
DEBENDRA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195939
|
|
MR DEBADATTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Marsaghai
|
OR-18-007-011-003/264029
(TALASANGA)
|
2418007000NRG24170520230061371
|
17/05/2023
|
BIMALA PRADHAN
|
2418007WL001897
|
BIMALA PRADHAN
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195940
|
|
BIMALA PRADHAN
|
UCO BANK(607066)
|
|
42
|
Marsaghai
|
OR-18-007-011-003/264031
(TALASANGA)
|
2418007000NRG24170520230061376
|
17/05/2023
|
CHINMAYEE BEHERA
|
2418007WL001897
|
CHINMAYEE BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195975
|
|
CHINMAYEE BEHERA
|
UCO BANK(607066)
|
|
43
|
Marsaghai
|
OR-18-007-011-003/264031
(TALASANGA)
|
2418007000NRG24170520230061377
|
17/05/2023
|
Dibakar Behera
|
2418007WL001897
|
Dibakar Behera
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195958
|
|
DIBAKAR BEHERA
|
UCO BANK(607066)
|
|
44
|
Marsaghai
|
OR-18-007-011-003/264032
(TALASANGA)
|
2418007000NRG24170520230061379
|
17/05/2023
|
BAPINA BEHERA
|
2418007WL001897
|
BAPINA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195950
|
|
BAPINA BEHERA
|
BANK OF BARODA(606985)
|
|
45
|
Marsaghai
|
OR-18-007-011-003/264032
(TALASANGA)
|
2418007000NRG24170520230061378
|
17/05/2023
|
Sabitri Behera
|
2418007WL001897
|
Sabitri Behera
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195972
|
|
SABITRI BEHERA
|
CANARA BANK(508532)
|
|
46
|
Marsaghai
|
OR-18-007-011-003/264033
(TALASANGA)
|
2418007000NRG24170520230061381
|
17/05/2023
|
Chittaranjan Behera
|
2418007WL001897
|
Chittaranjan Behera
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195936
|
|
MR CHITTARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Marsaghai
|
OR-18-007-011-003/264033
(TALASANGA)
|
2418007000NRG24170520230061380
|
17/05/2023
|
MADHUSMITA BEHERA
|
2418007WL001897
|
MADHUSMITA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195967
|
|
MRS MADHUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Marsaghai
|
OR-18-007-011-003/264034
(TALASANGA)
|
2418007000NRG24170520230061382
|
17/05/2023
|
HARAPRIYA SAMAL
|
2418007WL001897
|
HARAPRIYA SAMAL
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195966
|
|
HARAPRIYA SAMAL
|
UCO BANK(607066)
|
|
49
|
Marsaghai
|
OR-18-007-011-003/264034
(TALASANGA)
|
2418007000NRG24170520230061383
|
17/05/2023
|
SUNIL KUMAR DALAI
|
2418007WL001897
|
SUNIL KUMAR DALAI
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195952
|
|
SUNIL KUMAR DALAI
|
UCO BANK(607066)
|
|
50
|
Marsaghai
|
OR-18-007-011-003/264036
(TALASANGA)
|
2418007000NRG24170520230061385
|
17/05/2023
|
NETRANJALI BEHERA
|
2418007WL001897
|
NETRANJALI BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195961
|
|
NETRANJALI BEHERA
|
UCO BANK(607066)
|
|
51
|
Marsaghai
|
OR-18-007-011-003/264037
(TALASANGA)
|
2418007000NRG24170520230061387
|
17/05/2023
|
Aliva Behera
|
2418007WL001897
|
Aliva Behera
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195974
|
|
ALIVA BEHERA
|
UCO BANK(607066)
|
|
52
|
Marsaghai
|
OR-18-007-011-003/264037
(TALASANGA)
|
2418007000NRG24170520230061386
|
17/05/2023
|
MANORANJAN BEHERA
|
2418007WL001897
|
MANORANJAN BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195935
|
|
MR MANORANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Marsaghai
|
OR-18-007-011-003/264038
(TALASANGA)
|
2418007000NRG24170520230061389
|
17/05/2023
|
BHAGABAT BEHERA
|
2418007WL001897
|
BHAGABAT BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195963
|
|
BHAGABAT BEHERA
|
UCO BANK(607066)
|
|
54
|
Marsaghai
|
OR-18-007-011-003/264038
(TALASANGA)
|
2418007000NRG24170520230061388
|
17/05/2023
|
RASMITA BEHERA
|
2418007WL001897
|
RASMITA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195956
|
|
RASMITA BEHERA
|
UCO BANK(607066)
|
|
55
|
Marsaghai
|
OR-18-007-011-003/6267
(TALASANGA)
|
2418007000NRG24170520230061390
|
17/05/2023
|
SAROJ BEHERA
|
2418007WL001897
|
SAROJ BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195948
|
|
SAROJ BEHERA
|
UCO BANK(607066)
|
|
56
|
Marsaghai
|
OR-18-007-011-003/6386
(TALASANGA)
|
2418007000NRG24170520230061392
|
17/05/2023
|
SAKUNTALA DAS
|
2418007WL001897
|
SAKUNTALA DAS
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195965
|
|
SAKUNTALA DAS
|
UCO BANK(607066)
|
|
57
|
Marsaghai
|
OR-18-007-011-003/6386
(TALASANGA)
|
2418007000NRG24170520230061391
|
17/05/2023
|
TAPAN KUMAR DAS
|
2418007WL001897
|
TAPAN KUMAR DAS
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195938
|
|
TAPAN DAS
|
UCO BANK(607066)
|
|
58
|
Marsaghai
|
OR-18-007-011-003/6389
(TALASANGA)
|
2418007000NRG24170520230061394
|
17/05/2023
|
DIBYA JYOTI DALAI
|
2418007WL001897
|
DIBYA JYOTI DALAI
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195980
|
|
DIBYAJYOTI DALAI
|
UCO BANK(607066)
|
|
59
|
Marsaghai
|
OR-18-007-011-003/6389
(TALASANGA)
|
2418007000NRG24170520230061393
|
17/05/2023
|
DIPAK KUMAR DALAI
|
2418007WL001897
|
DIPAK KUMAR DALAI
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195934
|
|
DIPAK KUMAR DALAI
|
UCO BANK(607066)
|
|
60
|
Marsaghai
|
OR-18-007-011-003/6441
(TALASANGA)
|
2418007000NRG24170520230061395
|
17/05/2023
|
SISIRA BEHERA
|
2418007WL001897
|
SISIRA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195984
|
|
SISIR BEHERA
|
UCO BANK(607066)
|
|
61
|
Marsaghai
|
OR-18-007-011-003/6461
(TALASANGA)
|
2418007000NRG24170520230061398
|
17/05/2023
|
ALEKH BEHERA
|
2418007WL001897
|
ALEKH BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1819195994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Marsaghai
|
OR-18-007-011-003/6500
(TALASANGA)
|
2418007000NRG24170520230061400
|
17/05/2023
|
PADMANABH BEHERA
|
2418007WL001897
|
PADMANABH BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195981
|
|
PADMANABH BEHERA
|
UCO BANK(607066)
|
|
63
|
Marsaghai
|
OR-18-007-011-003/6500
(TALASANGA)
|
2418007000NRG24170520230061399
|
17/05/2023
|
TAHALI CHARAN BEHERA
|
2418007WL001897
|
TAHALI CHARAN BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195942
|
|
MR TAHALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Marsaghai
|
OR-18-007-011-003/6575
(TALASANGA)
|
2418007000NRG24170520230061401
|
17/05/2023
|
RABINDRA BEHERA
|
2418007WL001897
|
RABINDRA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819195957
|
|
RABINDRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78210
|
78210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91008
|
91008
|
|
|
|
|
|
|
|