Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:46:11 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002013_170623APB_FTO_248343
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-07-002-013-003/40130
(KALANGA) 		2407002013NRG24170620230349812 17/06/2023 LAXMIDHAR NAIK 2407002013WL014004 LAXMIDHAR NAIK 00045 BARB0DHENKA 1422 1422 Processed 27/06/2023 2806495624 LAXMIDHAR NAIK UCO BANK(607066)
SubTotal 1422 1422
2 ODAPADA OR-07-002-013-003/49116
(KALANGA) 		2407002013NRG24170620230349649 17/06/2023 RANJITA PANDA 2407002013WL014000 RANJITA PANDA 00048 BKID0005200 948 948 Processed 27/06/2023 2806495700 RANJITA PANDA BANK OF INDIA(508505)
SubTotal 948 948
3 ODAPADA OR-07-002-013-003/32323
(KALANGA) 		2407002013NRG24170620230349608 17/06/2023 Shibasish samal 2407002013WL013999 Shibasish samal 00078 CNRB0000339 1422 1422 Processed 27/06/2023 2806495497 SHIBASISH SAMAL CANARA BANK(508532)
4 ODAPADA OR-07-002-013-003/40122
(KALANGA) 		2407002013NRG24170620230349809 17/06/2023 BISWAJIT SAMAL 2407002013WL014004 BISWAJIT SAMAL 00078 CNRB0000339 1422 1422 Processed 27/06/2023 2806495498 BISWAJIT SAMAL CANARA BANK(508532)
5 ODAPADA OR-07-002-013-003/90602
(KALANGA) 		2407002013NRG24170620230349934 17/06/2023 SUSANTA KUMAR SAMAL 2407002013WL014007 SUSANTA KUMAR SAMAL 00078 CNRB0000339 1422 1422 Processed 27/06/2023 2806495499 SUSANT KUMAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
6 ODAPADA OR-07-002-013-003/6064
(KALANGA) 		2407002013NRG24170620230349744 17/06/2023 LALIT SAMAL 2407002013WL014002 LALIT SAMAL 00089 CBIN0283437 1422 1422 Processed 27/06/2023 2806495637 MR LALIT SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 ODAPADA OR-07-002-013-003/304947
(KALANGA) 		2407002013NRG24170620230349821 17/06/2023 BIJAYA KUMAR NAIK 2407002013WL014005 BIJAYA KUMAR NAIK 00152 HDFC0003701 1185 1185 Processed 27/06/2023 2806495697 BIJAYA KUMAR NAIK PUNJAB NATIONAL BANK(508568)
8 ODAPADA OR-07-002-013-003/5904
(KALANGA) 		2407002013NRG24170620230349743 17/06/2023 ASHOK SAMAL 2407002013WL014002 ASHOK SAMAL 00152 HDFC0003701 1422 1422 Processed 27/06/2023 2806495699 ASHOK KUMAR SAMAL UCO BANK(607066)
9 ODAPADA OR-07-002-013-004/325113
(KALANGA) 		2407002013NRG24170620230349857 17/06/2023 RINKI MOHANTY 2407002013WL014005 RINKI MOHANTY 00152 HDFC0003701 1185 1185 Processed 27/06/2023 2806495698 MRS RINKI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3792 3792
10 ODAPADA OR-07-002-013-004/16202
(KALANGA) 		2407002013NRG24170620230349652 17/06/2023 Maheswar Nayak 2407002013WL014000 Maheswar Nayak 00168 ICIC0000538 948 948 Processed 27/06/2023 2806495496 MAHESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
11 ODAPADA OR-07-002-013-001/33635
(KALANGA) 		2407002013NRG24170620230349631 17/06/2023 MANASMITA NAYAK 2407002013WL014000 MANASMITA NAYAK 00176 IDIB000D627 948 948 Processed 27/06/2023 2806495701 MANASMITA NAYAK UCO BANK(607066)
SubTotal 948 948
12 ODAPADA OR-07-002-013-003/33600
(KALANGA) 		2407002013NRG24170620230349635 17/06/2023 PRADEEP KUMAR SAHOO 2407002013WL014000 PRADEEP KUMAR SAHOO 00354 PUNB0151910 948 948 Processed 27/06/2023 2806495620 MR PRADEEP KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 948 948
13 ODAPADA OR-07-002-013-001/33636
(KALANGA) 		2407002013NRG24170620230349632 17/06/2023 PINKI ROUT 2407002013WL014000 PINKI ROUT 00354 PUNB0204810 948 948 Processed 27/06/2023 2806495623 PINKI ROUT FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 948 948
14 ODAPADA OR-07-002-013-001/301201
(KALANGA) 		2407002013NRG24170620230349771 17/06/2023 KRUSHNA CHANDRA BEHERA 2407002013WL014003 KRUSHNA CHANDRA BEHERA 00415 SBIN0000068 1422 1422 Processed 27/06/2023 2806495622 KRUSHNA CHANDRA BEHERA UCO BANK(607066)
15 ODAPADA OR-07-002-013-001/304910
(KALANGA) 		2407002013NRG24170620230349778 17/06/2023 MILI BEHERA 2407002013WL014003 MILI BEHERA 00415 SBIN0000068 1422 1422 Processed 27/06/2023 2806495640 MILLI BEHERA UCO BANK(607066)
16 ODAPADA OR-07-002-013-001/304913
(KALANGA) 		2407002013NRG24170620230349781 17/06/2023 BINODINI BEHERA 2407002013WL014003 BINODINI BEHERA 00415 SBIN0000068 1422 1422 Processed 27/06/2023 2806495635 MRS BINODINI BEHERA STATE BANK OF INDIA(508548)
17 ODAPADA OR-07-002-013-001/30715
(KALANGA) 		2407002013NRG24170620230349783 17/06/2023 TOFANI DEHURY 2407002013WL014003 TOFANI DEHURY 00415 SBIN0000068 1422 1422 Processed 27/06/2023 2806495636 MS TUKUNA DEHURI STATE BANK OF INDIA(508548)
18 ODAPADA OR-07-002-013-003/12689
(KALANGA) 		2407002013NRG24170620230349924 17/06/2023 JANAKI SAMAL 2407002013WL014007 JANAKI SAMAL 00415 SBIN0000068 1422 1422 Processed 27/06/2023 2806495638 JANAKI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 ODAPADA OR-07-002-013-003/301079
(KALANGA) 		2407002013NRG24170620230349718 17/06/2023 SUDHIR SAMAL 2407002013WL014002 SUDHIR SAMAL 00415 SBIN0000068 1422 1422 Processed 27/06/2023 2806495639 SUDHIR SAMAL SO SURESH SAMAL BANK OF INDIA(508505)
20 ODAPADA OR-07-002-013-003/304943
(KALANGA) 		2407002013NRG24170620230349818 17/06/2023 SOUMYARANJAN SAHU 2407002013WL014005 SOUMYARANJAN SAHU 00415 SBIN0000068 1185 1185 Processed 27/06/2023 2806495696 SOUMYARANJAN SAHU UCO BANK(607066)
21 ODAPADA OR-07-002-013-003/32580
(KALANGA) 		2407002013NRG24170620230349725 17/06/2023 SUMATI SAHU 2407002013WL014002 SUMATI SAHU 00415 SBIN0000068 1422 1422 Processed 27/06/2023 2806495643 SUMATI SAHU PUNJAB NATIONAL BANK(508568)
22 ODAPADA OR-07-002-013-003/33066
(KALANGA) 		2407002013NRG24170620230349735 17/06/2023 DILLIP SAMAL 2407002013WL014002 DILLIP SAMAL 00415 SBIN0000068 1422 1422 Processed 27/06/2023 2806495641 DILIP KUMAR SAMAL UCO BANK(607066)
23 ODAPADA OR-07-002-013-003/6075
(KALANGA) 		2407002013NRG24170620230349751 17/06/2023 BINOD BIHARI SAMAL 2407002013WL014002 BINOD BIHARI SAMAL 00415 SBIN0000068 1422 1422 Processed 27/06/2023 2806495642 BINOD BIHARI SAMAL BANK OF INDIA(508505)
SubTotal 13983 13983
24 ODAPADA OR-07-002-013-003/33601
(KALANGA) 		2407002013NRG24170620230349636 17/06/2023 MANJULATA SAHOO 2407002013WL014000 MANJULATA SAHOO 00415 SBIN0006257 948 948 Processed 27/06/2023 2806495628 MRS MANJULATA SAHOO STATE BANK OF INDIA(508548)
25 ODAPADA OR-07-002-013-003/33602
(KALANGA) 		2407002013NRG24170620230349637 17/06/2023 SAROJ BEHERA 2407002013WL014000 SAROJ BEHERA 00415 SBIN0006257 948 948 Processed 27/06/2023 2806495629 Mr SAROJ BEHERA STATE BANK OF INDIA(508548)
26 ODAPADA OR-07-002-013-003/33603
(KALANGA) 		2407002013NRG24170620230349638 17/06/2023 SARITA SAHOO 2407002013WL014000 SARITA SAHOO 00415 SBIN0006257 948 948 Processed 27/06/2023 2806495631 MRS SARITA SAHOO STATE BANK OF INDIA(508548)
27 ODAPADA OR-07-002-013-003/33608
(KALANGA) 		2407002013NRG24170620230349641 17/06/2023 PATITAPABAN SAHOO 2407002013WL014000 PATITAPABAN SAHOO 00415 SBIN0006257 948 948 Processed 27/06/2023 2806495659 PATITAPABAN SAHOO UCO BANK(607066)
28 ODAPADA OR-07-002-013-003/33610
(KALANGA) 		2407002013NRG24170620230349642 17/06/2023 SUSHANTA KUMAR BEHERA 2407002013WL014000 SUSHANTA KUMAR BEHERA 00415 SBIN0006257 948 948 Processed 27/06/2023 2806495621 MR SUSHANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
29 ODAPADA OR-07-002-013-003/33639
(KALANGA) 		2407002013NRG24170620230349644 17/06/2023 CHANDRA MANI BEHERA 2407002013WL014000 CHANDRA MANI BEHERA 00415 SBIN0006257 948 948 Processed 27/06/2023 2806495658 CHANDRAMANI BEHERA STATE BANK OF INDIA(508548)
30 ODAPADA OR-07-002-013-003/33640
(KALANGA) 		2407002013NRG24170620230349645 17/06/2023 BAMAN SINGH 2407002013WL014000 BAMAN SINGH 00415 SBIN0006257 948 948 Processed 27/06/2023 2806495625 MR BAMAN SINGH STATE BANK OF INDIA(508548)
31 ODAPADA OR-07-002-013-003/33643
(KALANGA) 		2407002013NRG24170620230349646 17/06/2023 BANASMITA PRADHAN 2407002013WL014000 BANASMITA PRADHAN 00415 SBIN0006257 948 948 Processed 27/06/2023 2806495632 MISS BANASMITA PRADHAN STATE BANK OF INDIA(508548)
32 ODAPADA OR-07-002-013-003/33644
(KALANGA) 		2407002013NRG24170620230349647 17/06/2023 MAMA RANI PRADHAN 2407002013WL014000 MAMA RANI PRADHAN 00415 SBIN0006257 948 948 Processed 27/06/2023 2806495626 MRS MAMARANI PRADHAN STATE BANK OF INDIA(508548)
33 ODAPADA OR-07-002-013-004/33638
(KALANGA) 		2407002013NRG24170620230349660 17/06/2023 PRASANTA KUMAR BEHERA 2407002013WL014000 PRASANTA KUMAR BEHERA 00415 SBIN0006257 948 948 Processed 27/06/2023 2806495634 PRASANTA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
34 ODAPADA OR-07-002-013-003/33604
(KALANGA) 		2407002013NRG24170620230349639 17/06/2023 ANJITABALA BASANTARAY 2407002013WL014000 ANJITABALA BASANTARAY 00415 SBIN0006913 948 948 Processed 27/06/2023 2806495630 MRS ANJITABALA BASANTARAY STATE BANK OF INDIA(508548)
SubTotal 948 948
35 ODAPADA OR-07-002-013-001/12200
(KALANGA) 		2407002013NRG24170620230349618 17/06/2023 SUSHAMA JANI 2407002013WL014000 SUSHAMA JANI 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495693 SUSHAMA JANI UCO BANK(607066)
36 ODAPADA OR-07-002-013-001/12229
(KALANGA) 		2407002013NRG24170620230349619 17/06/2023 BHIKARI PADHAN 2407002013WL014000 BHIKARI PADHAN 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495694 BHIKARI PADHAN UCO BANK(607066)
37 ODAPADA OR-07-002-013-001/12265
(KALANGA) 		2407002013NRG24170620230349620 17/06/2023 DAMBARU NAIK 2407002013WL014000 DAMBARU NAIK 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495593 DAMBARU NAIK UCO BANK(607066)
38 ODAPADA OR-07-002-013-001/12301
(KALANGA) 		2407002013NRG24170620230349759 17/06/2023 PRAMOD PATRA 2407002013WL014003 PRAMOD PATRA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495692 PRAMOD KUMAR PATRA UCO BANK(607066)
39 ODAPADA OR-07-002-013-001/304900
(KALANGA) 		2407002013NRG24170620230349772 17/06/2023 GOBINDA BHUTIA 2407002013WL014003 GOBINDA BHUTIA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495611 GOBINDA BHUTIA UCO BANK(607066)
40 ODAPADA OR-07-002-013-001/304902
(KALANGA) 		2407002013NRG24170620230349774 17/06/2023 KABITA JENA 2407002013WL014003 KABITA JENA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495682 NANDI JENA UCO BANK(607066)
41 ODAPADA OR-07-002-013-001/304904
(KALANGA) 		2407002013NRG24170620230349775 17/06/2023 LABY NAYAK 2407002013WL014003 LABY NAYAK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495607 LABY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 ODAPADA OR-07-002-013-001/304911
(KALANGA) 		2407002013NRG24170620230349779 17/06/2023 BIBHUTI BHUTIA 2407002013WL014003 BIBHUTI BHUTIA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495610 BIBHUTI BHUTIA UCO BANK(607066)
43 ODAPADA OR-07-002-013-001/30692
(KALANGA) 		2407002013NRG24170620230349782 17/06/2023 BIRENDRA PATRA 2407002013WL014003 BIRENDRA PATRA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495617 SUDHAKAR PATRA UCO BANK(607066)
44 ODAPADA OR-07-002-013-001/30752
(KALANGA) 		2407002013NRG24170620230349785 17/06/2023 GOLAP DHAL 2407002013WL014003 GOLAP DHAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495543 GOLAP DHAL UCO BANK(607066)
45 ODAPADA OR-07-002-013-001/30753
(KALANGA) 		2407002013NRG24170620230349786 17/06/2023 PRAMAD BEHERA 2407002013WL014003 PRAMAD BEHERA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495672 PRAMOD BEHERA UCO BANK(607066)
46 ODAPADA OR-07-002-013-001/30754
(KALANGA) 		2407002013NRG24170620230349787 17/06/2023 KUMUDA BEHERA 2407002013WL014003 KUMUDA BEHERA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495557 KUMUDA BEHERA UCO BANK(607066)
47 ODAPADA OR-07-002-013-001/30995
(KALANGA) 		2407002013NRG24170620230349604 17/06/2023 Jaladhara khatua 2407002013WL013999 Jaladhara khatua 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495668 JALADHAR KHATUA INDUSIND BANK(607189)
48 ODAPADA OR-07-002-013-001/30997
(KALANGA) 		2407002013NRG24170620230349789 17/06/2023 Runubala behera 2407002013WL014003 Runubala behera 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495525 RUNUBALA BEHERA UCO BANK(607066)
49 ODAPADA OR-07-002-013-001/30997
(KALANGA) 		2407002013NRG24170620230349788 17/06/2023 Susanta behera 2407002013WL014003 Susanta behera 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495524 SUSHANT BEHERA INDUSIND BANK(607189)
50 ODAPADA OR-07-002-013-001/31191
(KALANGA) 		2407002013NRG24170620230349621 17/06/2023 MILI ROUT 2407002013WL014000 MILI ROUT 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495522 MILI ROUT UCO BANK(607066)
51 ODAPADA OR-07-002-013-001/325131
(KALANGA) 		2407002013NRG24170620230349792 17/06/2023 Bijay Sahoo 2407002013WL014003 Bijay Sahoo 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495533 BIMALA DAS UCO BANK(607066)
52 ODAPADA OR-07-002-013-001/32866
(KALANGA) 		2407002013NRG24170620230349622 17/06/2023 BIJAY PADHAN 2407002013WL014000 BIJAY PADHAN 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495695 BIJAY PADHAN UCO BANK(607066)
53 ODAPADA OR-07-002-013-001/32870
(KALANGA) 		2407002013NRG24170620230349623 17/06/2023 PRAMILA ROUT 2407002013WL014000 PRAMILA ROUT 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495690 PRAMILA ROUT UCO BANK(607066)
54 ODAPADA OR-07-002-013-001/33615
(KALANGA) 		2407002013NRG24170620230349624 17/06/2023 BHABINI PADHAN 2407002013WL014000 BHABINI PADHAN 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495558 BHABINI PADHAN UCO BANK(607066)
55 ODAPADA OR-07-002-013-001/33618
(KALANGA) 		2407002013NRG24170620230349625 17/06/2023 LISA MOHANTY 2407002013WL014000 LISA MOHANTY 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495565 LISA MOHANTY UCO BANK(607066)
56 ODAPADA OR-07-002-013-001/33620
(KALANGA) 		2407002013NRG24170620230349626 17/06/2023 CHINKINA MOHANTY 2407002013WL014000 CHINKINA MOHANTY 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495675 CHINKINA MOHANTY UCO BANK(607066)
57 ODAPADA OR-07-002-013-001/33621
(KALANGA) 		2407002013NRG24170620230349627 17/06/2023 BINODINI MOHANTY 2407002013WL014000 BINODINI MOHANTY 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495688 BINODINI MOHANTY UCO BANK(607066)
58 ODAPADA OR-07-002-013-001/33626
(KALANGA) 		2407002013NRG24170620230349630 17/06/2023 GANGA SAHOO 2407002013WL014000 GANGA SAHOO 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495562 GANGA SAHOO UCO BANK(607066)
59 ODAPADA OR-07-002-013-001/40126
(KALANGA) 		2407002013NRG24170620230349633 17/06/2023 LIJA ROUT 2407002013WL014000 LIJA ROUT 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495559 LIJA ROUT UCO BANK(607066)
60 ODAPADA OR-07-002-013-002/13167
(KALANGA) 		2407002013NRG24170620230349921 17/06/2023 Tikan sahu 2407002013WL014007 Tikan sahu 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495539 TIKAN SAHOO UCO BANK(607066)
61 ODAPADA OR-07-002-013-002/31133
(KALANGA) 		2407002013NRG24170620230349923 17/06/2023 KUNI BARIK 2407002013WL014007 KUNI BARIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495534 KUNI BARIK UCO BANK(607066)
62 ODAPADA OR-07-002-013-002/32872
(KALANGA) 		2407002013NRG24170620230349605 17/06/2023 MAMULI BEHERA 2407002013WL013999 MAMULI BEHERA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495599 NRUSINHA BEHERA UCO BANK(607066)
63 ODAPADA OR-07-002-013-003/12602
(KALANGA) 		2407002013NRG24170620230349711 17/06/2023 UDA SAMAL 2407002013WL014002 UDA SAMAL 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495537 UDAYANATH SAMAL UCO BANK(607066)
64 ODAPADA OR-07-002-013-003/12770
(KALANGA) 		2407002013NRG24170620230349925 17/06/2023 ANAM SAMAL 2407002013WL014007 ANAM SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495526 ANAM SAMAL UCO BANK(607066)
65 ODAPADA OR-07-002-013-003/12770
(KALANGA) 		2407002013NRG24170620230349926 17/06/2023 SAILA SAMAL 2407002013WL014007 SAILA SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495520 SAILA SAMAL UCO BANK(607066)
66 ODAPADA OR-07-002-013-003/12798
(KALANGA) 		2407002013NRG24170620230349606 17/06/2023 SURYA SAMAL 2407002013WL013999 SURYA SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495600 SURYA SAMAL UCO BANK(607066)
67 ODAPADA OR-07-002-013-003/12854
(KALANGA) 		2407002013NRG24170620230349713 17/06/2023 Suresh chandra Behera 2407002013WL014002 Suresh chandra Behera 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495669 SURESH CHANDRA BEHERA UCO BANK(607066)
68 ODAPADA OR-07-002-013-003/12907
(KALANGA) 		2407002013NRG24170620230349714 17/06/2023 Umakanta Samal 2407002013WL014002 Umakanta Samal 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495665 UMAKANT SAMAL UCO BANK(607066)
69 ODAPADA OR-07-002-013-003/12915
(KALANGA) 		2407002013NRG24170620230349715 17/06/2023 BASANTI SAHOO 2407002013WL014002 BASANTI SAHOO 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495605 BASANTI SAHOO UCO BANK(607066)
70 ODAPADA OR-07-002-013-003/301052
(KALANGA) 		2407002013NRG24170620230349716 17/06/2023 Hemanta Samal 2407002013WL014002 Hemanta Samal 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495598 HEMANTA SAMAL UCO BANK(607066)
71 ODAPADA OR-07-002-013-003/301054
(KALANGA) 		2407002013NRG24170620230349717 17/06/2023 BHAGIRATHI SAMAL 2407002013WL014002 BHAGIRATHI SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495544 BHAGYARTHI SAMAL UCO BANK(607066)
72 ODAPADA OR-07-002-013-003/304944
(KALANGA) 		2407002013NRG24170620230349819 17/06/2023 RATANI GHADEI 2407002013WL014005 RATANI GHADEI 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495595 RATANI GHADEI W/O GOBINDA UCO BANK(607066)
73 ODAPADA OR-07-002-013-003/305916
(KALANGA) 		2407002013NRG24170620230349822 17/06/2023 SABITA PATRA 2407002013WL014005 SABITA PATRA 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495541 SABITA PATRA UCO BANK(607066)
74 ODAPADA OR-07-002-013-003/305920
(KALANGA) 		2407002013NRG24170620230349823 17/06/2023 LORA SAHOO 2407002013WL014005 LORA SAHOO 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495528 LORA SAHOO UCO BANK(607066)
75 ODAPADA OR-07-002-013-003/305923
(KALANGA) 		2407002013NRG24170620230349824 17/06/2023 SASHI SAHOO 2407002013WL014005 SASHI SAHOO 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495594 SMRUTIPRIYA SAMAL UCO BANK(607066)
76 ODAPADA OR-07-002-013-003/305926
(KALANGA) 		2407002013NRG24170620230349825 17/06/2023 DEEPAK KUMAR SAHOO 2407002013WL014005 DEEPAK KUMAR SAHOO 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495597 DEEPAK KUMAR SAHOO UCO BANK(607066)
77 ODAPADA OR-07-002-013-003/305929
(KALANGA) 		2407002013NRG24170620230349826 17/06/2023 DALI PATRA 2407002013WL014005 DALI PATRA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495606 DALI PATRA UCO BANK(607066)
78 ODAPADA OR-07-002-013-003/305931
(KALANGA) 		2407002013NRG24170620230349827 17/06/2023 TUNI SAHOO 2407002013WL014005 TUNI SAHOO 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495564 TUNI SAHOO UCO BANK(607066)
79 ODAPADA OR-07-002-013-003/305934
(KALANGA) 		2407002013NRG24170620230349828 17/06/2023 SUFALA SAHOO 2407002013WL014005 SUFALA SAHOO 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495618 SUFALA SAHOO UCO BANK(607066)
80 ODAPADA OR-07-002-013-003/305938
(KALANGA) 		2407002013NRG24170620230349829 17/06/2023 BIDYADHAR GHADEI 2407002013WL014005 BIDYADHAR GHADEI 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495667 BIDYADHAR GHODEI UCO BANK(607066)
81 ODAPADA OR-07-002-013-003/30669
(KALANGA) 		2407002013NRG24170620230349793 17/06/2023 Rinki naik 2407002013WL014004 Rinki naik 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495684 RINKI NAIK UCO BANK(607066)
82 ODAPADA OR-07-002-013-003/31185
(KALANGA) 		2407002013NRG24170620230349928 17/06/2023 sahil samal 2407002013WL014007 sahil samal 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495532 SAHIL SAMAL UCO BANK(607066)
83 ODAPADA OR-07-002-013-003/31185
(KALANGA) 		2407002013NRG24170620230349927 17/06/2023 sujata samal 2407002013WL014007 sujata samal 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495530 SUJATA SAMAL UCO BANK(607066)
84 ODAPADA OR-07-002-013-003/32324
(KALANGA) 		2407002013NRG24170620230349609 17/06/2023 MANJUBALA SAMAL 2407002013WL013999 MANJUBALA SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495592 MANJUBALA SAMAL UCO BANK(607066)
85 ODAPADA OR-07-002-013-003/32326
(KALANGA) 		2407002013NRG24170620230349930 17/06/2023 SATYABHAMA SAMAL 2407002013WL014007 SATYABHAMA SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495616 SATYABHAMA SAMAL UCO BANK(607066)
86 ODAPADA OR-07-002-013-003/32362
(KALANGA) 		2407002013NRG24170620230349719 17/06/2023 GITANJALI SAMAL 2407002013WL014002 GITANJALI SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495538 GITANJALI SAMAL UCO BANK(607066)
87 ODAPADA OR-07-002-013-003/32373
(KALANGA) 		2407002013NRG24170620230349720 17/06/2023 Arjuna samal 2407002013WL014002 Arjuna samal 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495671 ARJUNA SAMAL UCO BANK(607066)
88 ODAPADA OR-07-002-013-003/32378
(KALANGA) 		2407002013NRG24170620230349610 17/06/2023 Sanjeeb Behera 2407002013WL013999 Sanjeeb Behera 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495601 SANJIB BEHERA BANK OF BARODA(606985)
89 ODAPADA OR-07-002-013-003/32526
(KALANGA) 		2407002013NRG24170620230349723 17/06/2023 DUARI MAJHI 2407002013WL014002 DUARI MAJHI 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495613 DUARI MAJHI UCO BANK(607066)
90 ODAPADA OR-07-002-013-003/32526
(KALANGA) 		2407002013NRG24170620230349724 17/06/2023 REENA MAJHI 2407002013WL014002 REENA MAJHI 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495536 REENA MAJHI UCO BANK(607066)
91 ODAPADA OR-07-002-013-003/32571
(KALANGA) 		2407002013NRG24170620230349831 17/06/2023 KABIRAJ BEHERA 2407002013WL014005 KABIRAJ BEHERA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495674 KABIRAJ BEHERA PUNJAB NATIONAL BANK(508568)
92 ODAPADA OR-07-002-013-003/32580
(KALANGA) 		2407002013NRG24170620230349726 17/06/2023 MADHUSUDAN SAHU 2407002013WL014002 MADHUSUDAN SAHU 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495660 MADHUSUDAN SAHU UCO BANK(607066)
93 ODAPADA OR-07-002-013-003/32587
(KALANGA) 		2407002013NRG24170620230349727 17/06/2023 DRAUPADI SAMAL 2407002013WL014002 DRAUPADI SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495663 DROUPADI SAMAL UCO BANK(607066)
94 ODAPADA OR-07-002-013-003/32587
(KALANGA) 		2407002013NRG24170620230349728 17/06/2023 MADAN MOHAN SAMAL 2407002013WL014002 MADAN MOHAN SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495664 MADAN MOHAN SAMAL INDIAN OVERSEAS BANK(508541)
95 ODAPADA OR-07-002-013-003/32590
(KALANGA) 		2407002013NRG24170620230349729 17/06/2023 BIDYADHAR MAJHI 2407002013WL014002 BIDYADHAR MAJHI 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495542 BIDYADHAR MAJHI UCO BANK(607066)
96 ODAPADA OR-07-002-013-003/32591
(KALANGA) 		2407002013NRG24170620230349731 17/06/2023 BIRENBDRA MAJHI 2407002013WL014002 BIRENBDRA MAJHI 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495614 BIRENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 ODAPADA OR-07-002-013-003/32591
(KALANGA) 		2407002013NRG24170620230349730 17/06/2023 LAXMIPRIYA MAJHI 2407002013WL014002 LAXMIPRIYA MAJHI 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495531 LAXMIPRIYA MAJHI UCO BANK(607066)
98 ODAPADA OR-07-002-013-003/32598
(KALANGA) 		2407002013NRG24170620230349732 17/06/2023 SUNITA KHILAR 2407002013WL014002 SUNITA KHILAR 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495555 SUNITA KHILAR UCO BANK(607066)
99 ODAPADA OR-07-002-013-003/32598
(KALANGA) 		2407002013NRG24170620230349733 17/06/2023 SUSHANT KHILAR 2407002013WL014002 SUSHANT KHILAR 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495553 SUSHANTA KHILAR UCO BANK(607066)
100 ODAPADA OR-07-002-013-003/32748
(KALANGA) 		2407002013NRG24170620230349932 17/06/2023 RANJITA SAMAL 2407002013WL014007 RANJITA SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495604 RANJITA SAMAL UCO BANK(607066)
101 ODAPADA OR-07-002-013-003/32844
(KALANGA) 		2407002013NRG24170620230349805 17/06/2023 AKHILA NAIK 2407002013WL014004 AKHILA NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495685 BUDHIA NAIK UCO BANK(607066)
102 ODAPADA OR-07-002-013-003/335146
(KALANGA) 		2407002013NRG24170620230349806 17/06/2023 JAMUNA NAIK 2407002013WL014004 JAMUNA NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495683 JAHAJ NAIK UCO BANK(607066)
103 ODAPADA OR-07-002-013-003/335160
(KALANGA) 		2407002013NRG24170620230349807 17/06/2023 AJAYA NAIK 2407002013WL014004 AJAYA NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495679 AJAYA NAIK UCO BANK(607066)
104 ODAPADA OR-07-002-013-003/40125
(KALANGA) 		2407002013NRG24170620230349810 17/06/2023 AKHIL NAIK 2407002013WL014004 AKHIL NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495686 AKHIL NAIK UCO BANK(607066)
105 ODAPADA OR-07-002-013-003/40128
(KALANGA) 		2407002013NRG24170620230349811 17/06/2023 BARSHA NAIK 2407002013WL014004 BARSHA NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495563 BARSHA NAIK UCO BANK(607066)
106 ODAPADA OR-07-002-013-003/40130
(KALANGA) 		2407002013NRG24170620230349813 17/06/2023 KEDAR NAIK 2407002013WL014004 KEDAR NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495676 KEDAR NAIK UCO BANK(607066)
107 ODAPADA OR-07-002-013-003/40201
(KALANGA) 		2407002013NRG24170620230349814 17/06/2023 SITA NAIK 2407002013WL014004 SITA NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495523 SITA NAIK UCO BANK(607066)
108 ODAPADA OR-07-002-013-003/40203
(KALANGA) 		2407002013NRG24170620230349815 17/06/2023 MANASI NAIK 2407002013WL014004 MANASI NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495560 MANASI NAIK UCO BANK(607066)
109 ODAPADA OR-07-002-013-003/6065
(KALANGA) 		2407002013NRG24170620230349745 17/06/2023 AMULYA SAMAL 2407002013WL014002 AMULYA SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495680 AMULYA SAMAL UCO BANK(607066)
110 ODAPADA OR-07-002-013-003/6066
(KALANGA) 		2407002013NRG24170620230349746 17/06/2023 LILI SAMAL 2407002013WL014002 LILI SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495515 LILI SAMAL UCO BANK(607066)
111 ODAPADA OR-07-002-013-003/6069
(KALANGA) 		2407002013NRG24170620230349748 17/06/2023 SUKANTI SAMAL 2407002013WL014002 SUKANTI SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495596 SUKANTI SAMAL UCO BANK(607066)
112 ODAPADA OR-07-002-013-003/6070
(KALANGA) 		2407002013NRG24170620230349749 17/06/2023 BIKASH SAMAL 2407002013WL014002 BIKASH SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495681 BIKASH SAMAL UCO BANK(607066)
113 ODAPADA OR-07-002-013-003/6076
(KALANGA) 		2407002013NRG24170620230349752 17/06/2023 SATYABRAT SAMAL 2407002013WL014002 SATYABRAT SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495670 SATYABRATA SAMAL UCO BANK(607066)
114 ODAPADA OR-07-002-013-003/905972
(KALANGA) 		2407002013NRG24170620230349754 17/06/2023 SUJIT KUMAR SAMAL 2407002013WL014002 SUJIT KUMAR SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495666 SUJIT KUMAR SAMAL UCO BANK(607066)
115 ODAPADA OR-07-002-013-003/905973
(KALANGA) 		2407002013NRG24170620230349755 17/06/2023 SACHALA SAMAL 2407002013WL014002 SACHALA SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495535 SACHALA SAMAL UCO BANK(607066)
116 ODAPADA OR-07-002-013-003/905974
(KALANGA) 		2407002013NRG24170620230349756 17/06/2023 PUSPALATA SAMAL 2407002013WL014002 PUSPALATA SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495687 PUSPALATA SAMAL UCO BANK(607066)
117 ODAPADA OR-07-002-013-003/90601
(KALANGA) 		2407002013NRG24170620230349933 17/06/2023 SRIKANTA SETHY 2407002013WL014007 SRIKANTA SETHY 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495673 SRIKANTA SETHI UCO BANK(607066)
118 ODAPADA OR-07-002-013-003/90604
(KALANGA) 		2407002013NRG24170620230349936 17/06/2023 PRIYANKA GARANAYAK 2407002013WL014007 PRIYANKA GARANAYAK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495677 PRIYANKA GARNAYAK UCO BANK(607066)
119 ODAPADA OR-07-002-013-004/16192
(KALANGA) 		2407002013NRG24170620230349651 17/06/2023 BINODINI PRADNAN 2407002013WL014000 BINODINI PRADNAN 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495689 BINODINI PRADHAN UCO BANK(607066)
120 ODAPADA OR-07-002-013-004/16221
(KALANGA) 		2407002013NRG24170620230349653 17/06/2023 Braja kishor Pattanayak 2407002013WL014000 Braja kishor Pattanayak 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495519 BRAJAKISHOR PATTANAYAK UCO BANK(607066)
121 ODAPADA OR-07-002-013-004/16223
(KALANGA) 		2407002013NRG24170620230349832 17/06/2023 Rabi narayan Das 2407002013WL014005 Rabi narayan Das 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495662 MR RABINARAYAN DAS STATE BANK OF INDIA(508548)
122 ODAPADA OR-07-002-013-004/30739
(KALANGA) 		2407002013NRG24170620230349833 17/06/2023 TULASI DEHURY 2407002013WL014005 TULASI DEHURY 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495548 TULASI DEHURY UCO BANK(607066)
123 ODAPADA OR-07-002-013-004/30742
(KALANGA) 		2407002013NRG24170620230349834 17/06/2023 SUJATA DEHURY 2407002013WL014005 SUJATA DEHURY 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495556 SUJATA JANI PUNJAB NATIONAL BANK(508568)
124 ODAPADA OR-07-002-013-004/30744
(KALANGA) 		2407002013NRG24170620230349835 17/06/2023 TARA DEHURY 2407002013WL014005 TARA DEHURY 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806495545 TARA DEHURY UCO BANK(607066)
125 ODAPADA OR-07-002-013-004/30745
(KALANGA) 		2407002013NRG24170620230349836 17/06/2023 UDIA DEHURY 2407002013WL014005 UDIA DEHURY 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495551 UDIA DEHURI UCO BANK(607066)
126 ODAPADA OR-07-002-013-004/30877
(KALANGA) 		2407002013NRG24170620230349837 17/06/2023 kamala jena 2407002013WL014005 kamala jena 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495514 KAMALA JENA UCO BANK(607066)
127 ODAPADA OR-07-002-013-004/30896
(KALANGA) 		2407002013NRG24170620230349838 17/06/2023 Mahadei jena 2407002013WL014005 Mahadei jena 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495527 MAHADEI JENA UCO BANK(607066)
128 ODAPADA OR-07-002-013-004/30896
(KALANGA) 		2407002013NRG24170620230349839 17/06/2023 SUDAM JENA 2407002013WL014005 SUDAM JENA 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495615 SUDAM JENA UCO BANK(607066)
129 ODAPADA OR-07-002-013-004/30982
(KALANGA) 		2407002013NRG24170620230349840 17/06/2023 SARAG DEHURY 2407002013WL014005 SARAG DEHURY 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495554 SARAGA DEHURY UCO BANK(607066)
130 ODAPADA OR-07-002-013-004/30984
(KALANGA) 		2407002013NRG24170620230349841 17/06/2023 SABITA DEHURY 2407002013WL014005 SABITA DEHURY 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495602 SABITA DEHURY UCO BANK(607066)
131 ODAPADA OR-07-002-013-004/30985
(KALANGA) 		2407002013NRG24170620230349842 17/06/2023 SANKHI DEHURY 2407002013WL014005 SANKHI DEHURY 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495550 BANITA DEHURI UCO BANK(607066)
132 ODAPADA OR-07-002-013-004/30987
(KALANGA) 		2407002013NRG24170620230349843 17/06/2023 RUMA DEHURY 2407002013WL014005 RUMA DEHURY 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495547 RUMA DEHURI UCO BANK(607066)
133 ODAPADA OR-07-002-013-004/30990
(KALANGA) 		2407002013NRG24170620230349844 17/06/2023 BINI DEHURY 2407002013WL014005 BINI DEHURY 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495552 BINI DEHURY UCO BANK(607066)
134 ODAPADA OR-07-002-013-004/30991
(KALANGA) 		2407002013NRG24170620230349845 17/06/2023 DUSEI DEHURY 2407002013WL014005 DUSEI DEHURY 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495546 DUSEI DEHURY UCO BANK(607066)
135 ODAPADA OR-07-002-013-004/30992
(KALANGA) 		2407002013NRG24170620230349846 17/06/2023 CHEMENI DEHURY 2407002013WL014005 CHEMENI DEHURY 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495609 CHEMENI DEHURY INDUSIND BANK(607189)
136 ODAPADA OR-07-002-013-004/30993
(KALANGA) 		2407002013NRG24170620230349847 17/06/2023 SUKANTI DEHURY 2407002013WL014005 SUKANTI DEHURY 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495612 SUKANTI DEHURY UCO BANK(607066)
137 ODAPADA OR-07-002-013-004/31130
(KALANGA) 		2407002013NRG24170620230349848 17/06/2023 shikhar behera 2407002013WL014005 shikhar behera 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495549 SIKHAR BEHERA UCO BANK(607066)
138 ODAPADA OR-07-002-013-004/31131
(KALANGA) 		2407002013NRG24170620230349849 17/06/2023 jira dehury 2407002013WL014005 jira dehury 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495608 MANAS DEHURY UCO BANK(607066)
139 ODAPADA OR-07-002-013-004/32284
(KALANGA) 		2407002013NRG24170620230349850 17/06/2023 ichha sahoo 2407002013WL014005 ichha sahoo 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495517 MUNA DENGA UCO BANK(607066)
140 ODAPADA OR-07-002-013-004/325067
(KALANGA) 		2407002013NRG24170620230349851 17/06/2023 SUJIT PATTANAYAK 2407002013WL014005 SUJIT PATTANAYAK 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495518 SUJIT PATTANAYAK UCO BANK(607066)
141 ODAPADA OR-07-002-013-004/325070
(KALANGA) 		2407002013NRG24170620230349852 17/06/2023 RATNAPRABHA PATTANAYAK 2407002013WL014005 RATNAPRABHA PATTANAYAK 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495561 RATNAPRABHA PATTANAYAK INDUSIND BANK(607189)
142 ODAPADA OR-07-002-013-004/32759
(KALANGA) 		2407002013NRG24170620230349859 17/06/2023 ISWAR PATTANAIK 2407002013WL014005 ISWAR PATTANAIK 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495521 ISWAR PATTANAIK UCO BANK(607066)
143 ODAPADA OR-07-002-013-004/32759
(KALANGA) 		2407002013NRG24170620230349860 17/06/2023 SHANTILATA PATTANAYAK 2407002013WL014005 SHANTILATA PATTANAYAK 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806495603 SANTILATA PATTANAYAK UCO BANK(607066)
144 ODAPADA OR-07-002-013-004/32781
(KALANGA) 		2407002013NRG24170620230349655 17/06/2023 HADIBANDHU ROUT 2407002013WL014000 HADIBANDHU ROUT 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495516 HADIBANDHU ROUT UCO BANK(607066)
145 ODAPADA OR-07-002-013-004/33067
(KALANGA) 		2407002013NRG24170620230349656 17/06/2023 MANJU ROUT 2407002013WL014000 MANJU ROUT 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495691 PUJA SAHU UCO BANK(607066)
146 ODAPADA OR-07-002-013-004/33067
(KALANGA) 		2407002013NRG24170620230349657 17/06/2023 SHIBA ROUT 2407002013WL014000 SHIBA ROUT 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495540 SHIBA ROUT UCO BANK(607066)
147 ODAPADA OR-07-002-013-004/33614
(KALANGA) 		2407002013NRG24170620230349659 17/06/2023 NIDRABATI NAYAK 2407002013WL014000 NIDRABATI NAYAK 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495661 NIDRABATI NAYAK UCO BANK(607066)
148 ODAPADA OR-07-002-013-004/33641
(KALANGA) 		2407002013NRG24170620230349661 17/06/2023 MINATI PATTNAYAK 2407002013WL014000 MINATI PATTNAYAK 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495529 MINATI PATTNAYAK UCO BANK(607066)
149 ODAPADA OR-07-002-013-004/49108
(KALANGA) 		2407002013NRG24170620230349662 17/06/2023 MANISA DAS 2407002013WL014000 MANISA DAS 00462 UCBA0001133 948 948 Processed 27/06/2023 2806495678 MANISA DAS UCO BANK(607066)
SubTotal 147888 147888
150 ODAPADA OR-07-002-013-003/32569
(KALANGA) 		2407002013NRG24170620230349830 17/06/2023 HITESH BEHERA 2407002013WL014005 HITESH BEHERA 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2806495619 HITESH BEHERA UCO BANK(607066)
SubTotal 1422 1422
151 ODAPADA OR-07-002-013-003/33607
(KALANGA) 		2407002013NRG24170620230349640 17/06/2023 SUVAM PRASANNJIT 2407002013WL014000 SUVAM PRASANNJIT 00462 UCBA0003108 948 948 Processed 27/06/2023 2806495627 MR SUBHAM PRASANNAJIT STATE BANK OF INDIA(508548)
SubTotal 948 948
152 ODAPADA OR-07-002-013-003/33611
(KALANGA) 		2407002013NRG24170620230349643 17/06/2023 ASUTOSH SAHOO 2407002013WL014000 ASUTOSH SAHOO 00468 UBIN0535885 948 948 Processed 27/06/2023 2806495633 ASUTOSH SAHOO UNION BANK OF INDIA(508500)
SubTotal 948 948
153 ODAPADA OR-07-002-013-001/12191
(KALANGA) 		2407002013NRG24170620230349617 17/06/2023 SURESH ROUT 2407002013WL014000 SURESH ROUT 00553 INDB0000225 948 948 Processed 27/06/2023 2806495657 SURESH ROUT INDIAN OVERSEAS BANK(508541)
154 ODAPADA OR-07-002-013-001/12301
(KALANGA) 		2407002013NRG24170620230349758 17/06/2023 PANKAJ PATRA 2407002013WL014003 PANKAJ PATRA 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495646 PANKAJ PATRA INDUSIND BANK(607189)
155 ODAPADA OR-07-002-013-001/301179
(KALANGA) 		2407002013NRG24170620230349760 17/06/2023 Ajaya Kumar Sahu 2407002013WL014003 Ajaya Kumar Sahu 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495580 MR AJAYA KUMAR SAHU STATE BANK OF INDIA(508548)
156 ODAPADA OR-07-002-013-001/301181
(KALANGA) 		2407002013NRG24170620230349761 17/06/2023 Gajendra Dehury 2407002013WL014003 Gajendra Dehury 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495581 GAJENDRA DEHURI UCO BANK(607066)
157 ODAPADA OR-07-002-013-001/301182
(KALANGA) 		2407002013NRG24170620230349762 17/06/2023 Shakuntala Dhal 2407002013WL014003 Shakuntala Dhal 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495582 SAKUNTALA DHAL UNION BANK OF INDIA(508500)
158 ODAPADA OR-07-002-013-001/301184
(KALANGA) 		2407002013NRG24170620230349763 17/06/2023 Banita Dhal 2407002013WL014003 Banita Dhal 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495583 BANITA DHAL UCO BANK(607066)
159 ODAPADA OR-07-002-013-001/301185
(KALANGA) 		2407002013NRG24170620230349764 17/06/2023 Hemanta Dhal 2407002013WL014003 Hemanta Dhal 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495577 HEMANTA DHAL UCO BANK(607066)
160 ODAPADA OR-07-002-013-001/301190
(KALANGA) 		2407002013NRG24170620230349765 17/06/2023 SIKHAR BEHERA 2407002013WL014003 SIKHAR BEHERA 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495648 SHIKHAR BEHERA INDUSIND BANK(607189)
161 ODAPADA OR-07-002-013-001/301191
(KALANGA) 		2407002013NRG24170620230349766 17/06/2023 PRAKASH BEHERA 2407002013WL014003 PRAKASH BEHERA 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495649 PRAKASH BEHERA UCO BANK(607066)
162 ODAPADA OR-07-002-013-001/301192
(KALANGA) 		2407002013NRG24170620230349767 17/06/2023 GADADHAR BEHERA 2407002013WL014003 GADADHAR BEHERA 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495650 GADADHAR BEHERA INDUSIND BANK(607189)
163 ODAPADA OR-07-002-013-001/301193
(KALANGA) 		2407002013NRG24170620230349768 17/06/2023 ASANTI BEHERA 2407002013WL014003 ASANTI BEHERA 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495651 ASHANTI BEHERA INDUSIND BANK(607189)
164 ODAPADA OR-07-002-013-001/301194
(KALANGA) 		2407002013NRG24170620230349769 17/06/2023 CHAITANYA BEHERA 2407002013WL014003 CHAITANYA BEHERA 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495652 CHAITANYA BEHERA INDUSIND BANK(607189)
165 ODAPADA OR-07-002-013-001/301195
(KALANGA) 		2407002013NRG24170620230349770 17/06/2023 HEMANTA BEHERA 2407002013WL014003 HEMANTA BEHERA 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495653 HEMANTA BEHERA UCO BANK(607066)
166 ODAPADA OR-07-002-013-001/31007
(KALANGA) 		2407002013NRG24170620230349790 17/06/2023 AMULI PATRA 2407002013WL014003 AMULI PATRA 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495644 AMULI PATRA INDUSIND BANK(607189)
167 ODAPADA OR-07-002-013-003/12688
(KALANGA) 		2407002013NRG24170620230349712 17/06/2023 SURASH CHANDRA SAMAL 2407002013WL014002 SURASH CHANDRA SAMAL 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495576 MR SURESH SAMAL STATE BANK OF INDIA(508548)
168 ODAPADA OR-07-002-013-003/32464
(KALANGA) 		2407002013NRG24170620230349795 17/06/2023 LAXMI NAIK 2407002013WL014004 LAXMI NAIK 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495584 LAXMI NAIK UCO BANK(607066)
169 ODAPADA OR-07-002-013-003/32467
(KALANGA) 		2407002013NRG24170620230349796 17/06/2023 PINKY NAIK 2407002013WL014004 PINKY NAIK 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495585 PINKY NAIK UCO BANK(607066)
170 ODAPADA OR-07-002-013-003/32632
(KALANGA) 		2407002013NRG24170620230349797 17/06/2023 RAMESH NAIK 2407002013WL014004 RAMESH NAIK 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495590 RAMESH NAIK INDUSIND BANK(607189)
171 ODAPADA OR-07-002-013-003/32634
(KALANGA) 		2407002013NRG24170620230349798 17/06/2023 NARENDRA NAIK 2407002013WL014004 NARENDRA NAIK 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495586 MS NARENDRA NAIK STATE BANK OF INDIA(508548)
172 ODAPADA OR-07-002-013-003/32636
(KALANGA) 		2407002013NRG24170620230349799 17/06/2023 MANUA NAIK 2407002013WL014004 MANUA NAIK 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495587 MANUA NAIK UCO BANK(607066)
173 ODAPADA OR-07-002-013-003/32637
(KALANGA) 		2407002013NRG24170620230349800 17/06/2023 JHUNA NAIK 2407002013WL014004 JHUNA NAIK 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495588 JHUNA NAIK UCO BANK(607066)
174 ODAPADA OR-07-002-013-003/32639
(KALANGA) 		2407002013NRG24170620230349801 17/06/2023 MANDAKINI NAIK 2407002013WL014004 MANDAKINI NAIK 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495589 MANDAKINI NAIK UCO BANK(607066)
175 ODAPADA OR-07-002-013-003/32668
(KALANGA) 		2407002013NRG24170620230349802 17/06/2023 SURENDRA NAIK 2407002013WL014004 SURENDRA NAIK 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495591 SURENDRA NAIK INDUSIND BANK(607189)
176 ODAPADA OR-07-002-013-003/32671
(KALANGA) 		2407002013NRG24170620230349804 17/06/2023 LITUNA NAIK 2407002013WL014004 LITUNA NAIK 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495645 LITUNA NAIK UCO BANK(607066)
177 ODAPADA OR-07-002-013-003/32851
(KALANGA) 		2407002013NRG24170620230349734 17/06/2023 PRAMILA SAMAL 2407002013WL014002 PRAMILA SAMAL 00553 INDB0000225 1422 1422 Processed 27/06/2023 2806495647 KISAN SAMAL UCO BANK(607066)
178 ODAPADA OR-07-002-013-004/30156
(KALANGA) 		2407002013NRG24170620230349654 17/06/2023 BANITA MOHANTY 2407002013WL014000 BANITA MOHANTY 00553 INDB0000225 948 948 Processed 27/06/2023 2806495579 BANITA MOHANTY INDUSIND BANK(607189)
179 ODAPADA OR-07-002-013-004/325079
(KALANGA) 		2407002013NRG24170620230349853 17/06/2023 PRIYANKA PATTNAYAK 2407002013WL014005 PRIYANKA PATTNAYAK 00553 INDB0000225 1185 1185 Processed 27/06/2023 2806495654 PRIYANKA PATTNAYAK ODISHA GRAMYA BANK(607060)
180 ODAPADA OR-07-002-013-004/325085
(KALANGA) 		2407002013NRG24170620230349854 17/06/2023 RINKI MOHANTY 2407002013WL014005 RINKI MOHANTY 00553 INDB0000225 1185 1185 Processed 27/06/2023 2806495655 MALATI DEHURY UCO BANK(607066)
181 ODAPADA OR-07-002-013-004/325115
(KALANGA) 		2407002013NRG24170620230349858 17/06/2023 SUKANTILATA DASH 2407002013WL014005 SUKANTILATA DASH 00553 INDB0000225 1185 1185 Processed 27/06/2023 2806495656 SUKANTILATA DAS INDUSIND BANK(607189)
182 ODAPADA OR-07-002-013-004/32940
(KALANGA) 		2407002013NRG24170620230349861 17/06/2023 BHAMA DEHURY 2407002013WL014005 BHAMA DEHURY 00553 INDB0000225 1185 1185 Processed 27/06/2023 2806495575 SAGAR DEHURY UCO BANK(607066)
183 ODAPADA OR-07-002-013-004/32948
(KALANGA) 		2407002013NRG24170620230349863 17/06/2023 RITA NAIK 2407002013WL014005 RITA NAIK 00553 INDB0000225 1185 1185 Processed 27/06/2023 2806495578 RITA NAIK INDUSIND BANK(607189)
184 ODAPADA OR-07-002-013-004/32949
(KALANGA) 		2407002013NRG24170620230349864 17/06/2023 KAMALA NAIK 2407002013WL014005 KAMALA NAIK 00553 INDB0000225 1185 1185 Processed 27/06/2023 2806495574 KAMALA NAIK UCO BANK(607066)
SubTotal 43134 43134
185 ODAPADA OR-07-002-013-004/32945
(KALANGA) 		2407002013NRG24170620230349862 17/06/2023 SANGHAMITRA NAIK 2407002013WL014005 SANGHAMITRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806495573 SANGHAMITRA NAIK INDUSIND BANK(607189)
SubTotal 1185 1185
186 ODAPADA OR-07-002-013-001/304901
(KALANGA) 		2407002013NRG24170620230349773 17/06/2023 KHOLANA PRADHAN 2407002013WL014003 KHOLANA PRADHAN 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495568 SUBHRANJAY JENA UCO BANK(607066)
187 ODAPADA OR-07-002-013-003/32218
(KALANGA) 		2407002013NRG24170620230349929 17/06/2023 ANIL SAMAL 2407002013WL014007 ANIL SAMAL 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495509 ANIL SAMAL UCO BANK(607066)
188 ODAPADA OR-07-002-013-003/32240
(KALANGA) 		2407002013NRG24170620230349607 17/06/2023 PAKEI SAMAL 2407002013WL013999 PAKEI SAMAL 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495506 PAKEI SAMAL UCO BANK(607066)
189 ODAPADA OR-07-002-013-003/32536
(KALANGA) 		2407002013NRG24170620230349611 17/06/2023 INU SAMAL 2407002013WL013999 INU SAMAL 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495507 INU SAMAL UCO BANK(607066)
190 ODAPADA OR-07-002-013-003/32542
(KALANGA) 		2407002013NRG24170620230349931 17/06/2023 ROJI SAMAL 2407002013WL014007 ROJI SAMAL 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495508 ROJI SAMAL UCO BANK(607066)
191 ODAPADA OR-07-002-013-003/32670
(KALANGA) 		2407002013NRG24170620230349803 17/06/2023 NARESH NAIK 2407002013WL014004 NARESH NAIK 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495572 NARESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
192 ODAPADA OR-07-002-013-003/32803
(KALANGA) 		2407002013NRG24170620230349612 17/06/2023 ROJALIN BEHERA 2407002013WL013999 ROJALIN BEHERA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495502 ROJALINI BEHERA UCO BANK(607066)
193 ODAPADA OR-07-002-013-003/32805
(KALANGA) 		2407002013NRG24170620230349613 17/06/2023 BARSHARANI SAMAL 2407002013WL013999 BARSHARANI SAMAL 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495503 BARSHARANI SAMAL UCO BANK(607066)
194 ODAPADA OR-07-002-013-003/32884
(KALANGA) 		2407002013NRG24170620230349615 17/06/2023 AKARANA SAMAL 2407002013WL013999 AKARANA SAMAL 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495504 AKARAN SAMAL CANARA BANK(508532)
195 ODAPADA OR-07-002-013-003/32885
(KALANGA) 		2407002013NRG24170620230349616 17/06/2023 SALILA SAMAL 2407002013WL013999 SALILA SAMAL 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495505 SALILA SAMAL UCO BANK(607066)
196 ODAPADA OR-07-002-013-003/33076
(KALANGA) 		2407002013NRG24170620230349736 17/06/2023 MINATI SAMAL 2407002013WL014002 MINATI SAMAL 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495500 MINATI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 ODAPADA OR-07-002-013-003/33077
(KALANGA) 		2407002013NRG24170620230349737 17/06/2023 KUKUMA SAMAL 2407002013WL014002 KUKUMA SAMAL 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495501 KUKUMA SAMAL UCO BANK(607066)
198 ODAPADA OR-07-002-013-003/335210
(KALANGA) 		2407002013NRG24170620230349738 17/06/2023 BISHNU PRASAD SAMAL 2407002013WL014002 BISHNU PRASAD SAMAL 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495569 BISHNU PRASAD SAMAL UCO BANK(607066)
199 ODAPADA OR-07-002-013-003/335220
(KALANGA) 		2407002013NRG24170620230349739 17/06/2023 TEJA SAMAL 2407002013WL014002 TEJA SAMAL 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495511 TEJA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 ODAPADA OR-07-002-013-003/335221
(KALANGA) 		2407002013NRG24170620230349740 17/06/2023 KRISHNA PRIYA MAJHI 2407002013WL014002 KRISHNA PRIYA MAJHI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495566 KRISHNAPRIYA MAJHI UCO BANK(607066)
201 ODAPADA OR-07-002-013-003/335222
(KALANGA) 		2407002013NRG24170620230349741 17/06/2023 NATABAR SAMAL 2407002013WL014002 NATABAR SAMAL 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495513 NATABAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 ODAPADA OR-07-002-013-003/335223
(KALANGA) 		2407002013NRG24170620230349742 17/06/2023 MUKUTA SAMAL 2407002013WL014002 MUKUTA SAMAL 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495512 MUKUTA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 ODAPADA OR-07-002-013-003/6068
(KALANGA) 		2407002013NRG24170620230349747 17/06/2023 SANATAN SAMAL 2407002013WL014002 SANATAN SAMAL 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495567 SANATAN SAMAL S/O GAJENDRA SAMAL BANK OF BARODA(606985)
204 ODAPADA OR-07-002-013-003/6078
(KALANGA) 		2407002013NRG24170620230349753 17/06/2023 DAMBARUDHAR SAMAL 2407002013WL014002 DAMBARUDHAR SAMAL 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495510 DAMBARUDHAR SAMAL UCO BANK(607066)
205 ODAPADA OR-07-002-013-003/90603
(KALANGA) 		2407002013NRG24170620230349935 17/06/2023 DUSMANT SAMAL 2407002013WL014007 DUSMANT SAMAL 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806495570 DUSMANT SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 ODAPADA OR-07-002-013-004/335172
(KALANGA) 		2407002013NRG24170620230349658 17/06/2023 BADAL MOHANTY 2407002013WL014000 BADAL MOHANTY 00691 IPOS0000001 948 948 Processed 27/06/2023 2806495571 BADAL MOHANTY UCO BANK(607066)
SubTotal 29388 29388
Total 264966 264966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002013_170623APB_FTO_248343 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1422
2 ODAPADA OR2407002013_170623APB_FTO_248343 Bank of India BKID0005200 ROURKELA 948
3 ODAPADA OR2407002013_170623APB_FTO_248343 Canara Bank CNRB0000339 DHENKANAL 4266
4 ODAPADA OR2407002013_170623APB_FTO_248343 Central Bank Of India CBIN0283437 DHENKANAL 1422
5 ODAPADA OR2407002013_170623APB_FTO_248343 HDFC Bank HDFC0003701 BHALIABOLKATENI 3792
6 ODAPADA OR2407002013_170623APB_FTO_248343 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 948
7 ODAPADA OR2407002013_170623APB_FTO_248343 Indian Bank IDIB000D627 DHENKANAL 948
8 ODAPADA OR2407002013_170623APB_FTO_248343 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 948
9 ODAPADA OR2407002013_170623APB_FTO_248343 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 948
10 ODAPADA OR2407002013_170623APB_FTO_248343 State Bank of India SBIN0000068 DHENKANAL 13983
11 ODAPADA OR2407002013_170623APB_FTO_248343 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 9480
12 ODAPADA OR2407002013_170623APB_FTO_248343 State Bank of India SBIN0006913 BADAMBA ADB 948
13 ODAPADA OR2407002013_170623APB_FTO_248343 UCO Bank UCBA0001133 BHAPUR 147888
14 ODAPADA OR2407002013_170623APB_FTO_248343 UCO Bank UCBA0001155 RASOL 1422
15 ODAPADA OR2407002013_170623APB_FTO_248343 UCO Bank UCBA0003108 PATIA 948
16 ODAPADA OR2407002013_170623APB_FTO_248343 Union Bank of India UBIN0535885 ANGUL 948
17 ODAPADA OR2407002013_170623APB_FTO_248343 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 43134
18 ODAPADA OR2407002013_170623APB_FTO_248343 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 1185
19 ODAPADA OR2407002013_170623APB_FTO_248343 India Post Payments Bank IPOS0000001 DEOGARH 1422
20 ODAPADA OR2407002013_170623APB_FTO_248343 India Post Payments Bank IPOS0000001 DHENKANAL 27966

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