Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:13 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006020_291222APB_FTO_963787
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 KISHORENAGAR OR-21-006-020-014/25235
(SANJAMURA) 		2421006020NRG23271220220713080 29/12/2022 RANJAN BEHERA 2421006020WL0047864 RANJAN BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9095252170 RANJAN BEHERA UCO BANK(607066)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-020-002/25997
(SANJAMURA) 		2421006020NRG23261220220708542 29/12/2022 BAIJAYANTI RANA 2421006020WL0047578 BAIJAYANTI RANA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252157 MRS BAIJAYANTI RANA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-020-002/26255
(SANJAMURA) 		2421006020NRG23261220220708546 29/12/2022 JASASWINI SAHOO 2421006020WL0047578 JASASWINI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252155 MS JASASWINI SAHOO STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-020-002/26306
(SANJAMURA) 		2421006020NRG23261220220708548 29/12/2022 SATYABATI PRADHAN 2421006020WL0047578 SATYABATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252185 SATYABATI PRADHAN UCO BANK(607066)
5 KISHORENAGAR OR-21-006-020-005/15-A
(SANJAMURA) 		2421006020NRG23261220220708022 29/12/2022 BISWAMITRA PRADHAN 2421006020WL0047550 BISWAMITRA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252168 MR BISWAMITRA PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-020-005/2106
(SANJAMURA) 		2421006020NRG23261220220708025 29/12/2022 SURESH DEHURI 2421006020WL0047550 SURESH DEHURI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252149 MR SURESH DEHURI STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-020-005/2116
(SANJAMURA) 		2421006020NRG23261220220708027 29/12/2022 SUMATI NAYAK 2421006020WL0047550 SUMATI NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252173 MRS SUMATI NAYAK STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-020-005/25916
(SANJAMURA) 		2421006020NRG23261220220708028 29/12/2022 JAYANTI DEHURY 2421006020WL0047550 JAYANTI DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252172 MRS JAYANTI DEHURI STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-020-005/25938
(SANJAMURA) 		2421006020NRG23261220220708029 29/12/2022 UMA PRADHAN 2421006020WL0047550 UMA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252177 MRS UMA PRADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-020-005/26281
(SANJAMURA) 		2421006020NRG23271220220713077 29/12/2022 SMITARANI SAHOO 2421006020WL0047864 SMITARANI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252184 SMITARANI NAYAK UCO BANK(607066)
11 KISHORENAGAR OR-21-006-020-006/25740
(SANJAMURA) 		2421006020NRG23291220220724419 29/12/2022 ABANI NAYAK 2421006020WL0048678 ABANI NAYAK 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095252158 MR ABANI NAYAK STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-020-006/25746
(SANJAMURA) 		2421006020NRG23291220220724422 29/12/2022 GUADEI SETHY 2421006020WL0048678 GUADEI SETHY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252169 MRS GUADEI SETHY STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-020-006/25748
(SANJAMURA) 		2421006020NRG23291220220724424 29/12/2022 SHANTI NAYAK 2421006020WL0048678 SHANTI NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252161 MR SHANTI NAYAK STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-020-006/25751
(SANJAMURA) 		2421006020NRG23291220220724425 29/12/2022 RAMACHANDRA NAYAK 2421006020WL0048678 RAMACHANDRA NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252159 MR RAMA CHANDRA NAYAK STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-020-006/26182
(SANJAMURA) 		2421006020NRG23291220220724427 29/12/2022 KSHIROD CHANDRA NAYAK 2421006020WL0048678 KSHIROD CHANDRA NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252167 KSHIROD CHANDRA NAYAK STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-020-006/26322
(SANJAMURA) 		2421006020NRG23291220220724429 29/12/2022 PRASHANTA SETHY 2421006020WL0048678 PRASHANTA SETHY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252179 PRASHANTA SETHI UCO BANK(607066)
17 KISHORENAGAR OR-21-006-020-006/26326
(SANJAMURA) 		2421006020NRG23291220220724430 29/12/2022 JATINDRA SETHY 2421006020WL0048678 JATINDRA SETHY 00415 SBIN0017777 222 222 Processed 23/02/2023 9095252166 JATINDRA SETHY STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-020-006/26428
(SANJAMURA) 		2421006020NRG23291220220724432 29/12/2022 ARJUN SETHY 2421006020WL0048678 ARJUN SETHY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252180 ARJUN SETHY STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-020-008/26319
(SANJAMURA) 		2421006020NRG23261220220708039 29/12/2022 GOUTAM DEHURY 2421006020WL0047550 GOUTAM DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252176 AKRUR DEHURY STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-020-011/26221
(SANJAMURA) 		2421006020NRG23261220220708015 29/12/2022 SUBARNA PATRA 2421006020WL0047549 SUBARNA PATRA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252171 MISS SUBARNA PATRA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-020-011/26252
(SANJAMURA) 		2421006020NRG23261220220708016 29/12/2022 SAIRENDRI PRADHAN 2421006020WL0047549 SAIRENDRI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252182 SAIRENDRI PRADHAN UCO BANK(607066)
22 KISHORENAGAR OR-21-006-020-011/6087
(SANJAMURA) 		2421006020NRG23261220220708591 29/12/2022 DROUPADI DEHURI 2421006020WL0047578 DROUPADI DEHURI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252162 MRS DROPADI DEHURI STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-020-011/6139
(SANJAMURA) 		2421006020NRG23261220220708017 29/12/2022 BHAGABAN BEHERA 2421006020WL0047549 BHAGABAN BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252154 BHAGABAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
24 KISHORENAGAR OR-21-006-020-011/6198
(SANJAMURA) 		2421006020NRG23261220220708018 29/12/2022 SABITA SAMAL 2421006020WL0047549 SABITA SAMAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252153 SABITA SAMAL UCO BANK(607066)
25 KISHORENAGAR OR-21-006-020-011/6202
(SANJAMURA) 		2421006020NRG23261220220708597 29/12/2022 JYOTSNARANI SAHOO 2421006020WL0047578 JYOTSNARANI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252181 JYOTSNARANI SAHOO UCO BANK(607066)
26 KISHORENAGAR OR-21-006-020-014/25260
(SANJAMURA) 		2421006020NRG23261220220708068 29/12/2022 PARAG PRADHAN 2421006020WL0047552 PARAG PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252163 MR PARAGA PRADHAN STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-020-014/25272
(SANJAMURA) 		2421006020NRG23261220220708606 29/12/2022 NALINI PRADHAN 2421006020WL0047578 NALINI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252175 NALINI BISWAL UCO BANK(607066)
28 KISHORENAGAR OR-21-006-020-014/25731
(SANJAMURA) 		2421006020NRG23261220220708070 29/12/2022 SHIBANI PRADHAN 2421006020WL0047552 SHIBANI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252148 MRS SHIBANI PRADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-020-014/2574
(SANJAMURA) 		2421006020NRG23261220220708054 29/12/2022 SHIDHAR BEHERA 2421006020WL0047550 SHIDHAR BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252160 SRIDHAR BEHERA STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-020-014/25954
(SANJAMURA) 		2421006020NRG23261220220708055 29/12/2022 CHANDRABHANU PRADHAN 2421006020WL0047550 CHANDRABHANU PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252178 CHANDRABHANU PRADHAN UCO BANK(607066)
31 KISHORENAGAR OR-21-006-020-014/26283
(SANJAMURA) 		2421006020NRG23261220220708625 29/12/2022 RASHMILATA SAHOO 2421006020WL0047578 RASHMILATA SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252183 RASMILATA SAHOO UCO BANK(607066)
32 KISHORENAGAR OR-21-006-020-014/26418
(SANJAMURA) 		2421006020NRG23291220220724406 29/12/2022 SIKUN NAYAK 2421006020WL0048677 SIKUN NAYAK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252156 MR SIKUN NAYAK STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-020-014/26419
(SANJAMURA) 		2421006020NRG23261220220708628 29/12/2022 ROJALIN PRADHAN 2421006020WL0047578 ROJALIN PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252164 MISS ROJALIN PRADHAN STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-020-014/26422
(SANJAMURA) 		2421006020NRG23261220220708629 29/12/2022 SUMITRA PRADHAN 2421006020WL0047578 SUMITRA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252152 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-020-014/2679
(SANJAMURA) 		2421006020NRG23261220220708631 29/12/2022 NIRUPAMA DEHURY 2421006020WL0047578 NIRUPAMA DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252150 MR NIRUPAMA DEHURY STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-020-014/2689
(SANJAMURA) 		2421006020NRG23261220220708632 29/12/2022 SANTILATA PRADHAN 2421006020WL0047578 SANTILATA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252174 SANTILATA PRADHAN STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-020-014/2708
(SANJAMURA) 		2421006020NRG23291220220724412 29/12/2022 Bidura Nayak 2421006020WL0048677 Bidura Nayak 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252165 MR BIDURA NAIK STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-020-014/2832
(SANJAMURA) 		2421006020NRG23261220220708074 29/12/2022 JAGABANDHU SAHOO 2421006020WL0047552 JAGABANDHU SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095252151 JAGABANDHU SAHOO UCO BANK(607066)
SubTotal 55722 55722
39 KISHORENAGAR OR-21-006-020-002/25858
(SANJAMURA) 		2421006020NRG23261220220708532 29/12/2022 LAXMANA RANA 2421006020WL0047578 LAXMANA RANA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252055 NANDINI RANA UCO BANK(607066)
40 KISHORENAGAR OR-21-006-020-002/25859
(SANJAMURA) 		2421006020NRG23261220220708538 29/12/2022 SUBUDHI PRADHAN 2421006020WL0047578 SUBUDHI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252058 NALINI PRADHAN UCO BANK(607066)
41 KISHORENAGAR OR-21-006-020-002/26109
(SANJAMURA) 		2421006020NRG23261220220708544 29/12/2022 SILI PRADHAN 2421006020WL0047578 SILI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252121 SILI PRADHAN UCO BANK(607066)
42 KISHORENAGAR OR-21-006-020-002/6283
(SANJAMURA) 		2421006020NRG23261220220708549 29/12/2022 CHITRA RANA 2421006020WL0047578 CHITRA RANA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252104 CHITRA RANA UCO BANK(607066)
43 KISHORENAGAR OR-21-006-020-002/6287
(SANJAMURA) 		2421006020NRG23261220220708553 29/12/2022 MANDODARI PRADHAN 2421006020WL0047578 MANDODARI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252066 MANDODARI PRADHAN UCO BANK(607066)
44 KISHORENAGAR OR-21-006-020-002/6315
(SANJAMURA) 		2421006020NRG23261220220708556 29/12/2022 JHUNI PRADHAN 2421006020WL0047578 JHUNI PRADHAN 00462 UCBA0000984 1554 1554 Rejected 23/02/2023 9095252057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KISHORENAGAR OR-21-006-020-002/6363
(SANJAMURA) 		2421006020NRG23261220220708560 29/12/2022 SAILABALA PRADHAN 2421006020WL0047578 SAILABALA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252126 SAILABALA PRADHAN UCO BANK(607066)
46 KISHORENAGAR OR-21-006-020-002/6367
(SANJAMURA) 		2421006020NRG23261220220708561 29/12/2022 LILI PRADHAN 2421006020WL0047578 LILI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252063 LILY PRADHAN UCO BANK(607066)
47 KISHORENAGAR OR-21-006-020-005/14-A
(SANJAMURA) 		2421006020NRG23261220220708021 29/12/2022 BANAMBAR PRADHAN 2421006020WL0047550 BANAMBAR PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252056 BANAMBAR PRADHAN UCO BANK(607066)
48 KISHORENAGAR OR-21-006-020-005/16-A
(SANJAMURA) 		2421006020NRG23261220220708023 29/12/2022 PUSPANJALI NAYAK 2421006020WL0047550 PUSPANJALI NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252050 PUSPANJALI NAYAK UCO BANK(607066)
49 KISHORENAGAR OR-21-006-020-005/2059
(SANJAMURA) 		2421006020NRG23271220220713074 29/12/2022 SABITRI BEHERA 2421006020WL0047864 SABITRI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252089 SABITRI BEHERA UCO BANK(607066)
50 KISHORENAGAR OR-21-006-020-005/2098
(SANJAMURA) 		2421006020NRG23261220220708024 29/12/2022 SUBASH BHOI 2421006020WL0047550 SUBASH BHOI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252060 SUBASH BHOI UCO BANK(607066)
51 KISHORENAGAR OR-21-006-020-005/2110
(SANJAMURA) 		2421006020NRG23261220220708026 29/12/2022 DHARMU DEHURY 2421006020WL0047550 DHARMU DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252054 DHARMU DEHURY UCO BANK(607066)
52 KISHORENAGAR OR-21-006-020-005/25915
(SANJAMURA) 		2421006020NRG23271220220713075 29/12/2022 SUBALA BEHERA 2421006020WL0047864 SUBALA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252147 SUBAL BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
53 KISHORENAGAR OR-21-006-020-005/26014
(SANJAMURA) 		2421006020NRG23261220220708030 29/12/2022 KAINTA DEHURY 2421006020WL0047550 KAINTA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252076 KAINTA DEHURY UCO BANK(607066)
54 KISHORENAGAR OR-21-006-020-005/26171
(SANJAMURA) 		2421006020NRG23261220220708031 29/12/2022 KUNTALA PRADHAN 2421006020WL0047550 KUNTALA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252091 KUNTALA PRADHAN UCO BANK(607066)
55 KISHORENAGAR OR-21-006-020-005/26281
(SANJAMURA) 		2421006020NRG23271220220713076 29/12/2022 INDUMATI NAYAK 2421006020WL0047864 INDUMATI NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252119 INDUMATI NAYAK UCO BANK(607066)
56 KISHORENAGAR OR-21-006-020-006/2013
(SANJAMURA) 		2421006020NRG23291220220724415 29/12/2022 BASANTI SETHI 2421006020WL0048678 BASANTI SETHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252129 BASANTI SETHI UCO BANK(607066)
57 KISHORENAGAR OR-21-006-020-006/2028
(SANJAMURA) 		2421006020NRG23291220220724416 29/12/2022 DURMILA SETHI 2421006020WL0048678 DURMILA SETHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252105 DURMILA SETHY UCO BANK(607066)
58 KISHORENAGAR OR-21-006-020-006/2034
(SANJAMURA) 		2421006020NRG23291220220724417 29/12/2022 RABINDRA NAYAK 2421006020WL0048678 RABINDRA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252061 RABINDRA NAYAK UCO BANK(607066)
59 KISHORENAGAR OR-21-006-020-006/25745
(SANJAMURA) 		2421006020NRG23291220220724421 29/12/2022 SAROJINI SETHY 2421006020WL0048678 SAROJINI SETHY 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095252092 SAROJINI SETHY UCO BANK(607066)
60 KISHORENAGAR OR-21-006-020-006/25779
(SANJAMURA) 		2421006020NRG23291220220724426 29/12/2022 MALATI NAYAK 2421006020WL0048678 MALATI NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252112 MALATI NAYAK UCO BANK(607066)
61 KISHORENAGAR OR-21-006-020-006/26264
(SANJAMURA) 		2421006020NRG23291220220724428 29/12/2022 MAMATA SETHI 2421006020WL0048678 MAMATA SETHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252128 MAMATA SETHI UCO BANK(607066)
62 KISHORENAGAR OR-21-006-020-006/26428
(SANJAMURA) 		2421006020NRG23291220220724433 29/12/2022 BHANUMATI SETHY 2421006020WL0048678 BHANUMATI SETHY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252138 BHANUMATI SETHY UCO BANK(607066)
63 KISHORENAGAR OR-21-006-020-008/26311
(SANJAMURA) 		2421006020NRG23261220220708032 29/12/2022 LATA DEHURY 2421006020WL0047550 LATA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252053 LATA DEHURY UCO BANK(607066)
64 KISHORENAGAR OR-21-006-020-008/26315
(SANJAMURA) 		2421006020NRG23261220220708033 29/12/2022 SUNA BEHERA 2421006020WL0047550 SUNA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252141 SUNA BEHERA UCO BANK(607066)
65 KISHORENAGAR OR-21-006-020-008/26316
(SANJAMURA) 		2421006020NRG23261220220708035 29/12/2022 LILI BEHERA 2421006020WL0047550 LILI BEHERA 00462 UCBA0000984 444 444 Processed 23/02/2023 9095252094 LILY BEHERA UCO BANK(607066)
66 KISHORENAGAR OR-21-006-020-008/26317
(SANJAMURA) 		2421006020NRG23261220220708036 29/12/2022 BENUDHAR BEHERA 2421006020WL0047550 BENUDHAR BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252140 BENUDHAR BEHERA UCO BANK(607066)
67 KISHORENAGAR OR-21-006-020-008/26317
(SANJAMURA) 		2421006020NRG23261220220708037 29/12/2022 PRABHATI BEHERA 2421006020WL0047550 PRABHATI BEHERA 00462 UCBA0000984 444 444 Processed 23/02/2023 9095252103 PRABHATI BEHERA UCO BANK(607066)
68 KISHORENAGAR OR-21-006-020-008/26321
(SANJAMURA) 		2421006020NRG23261220220708040 29/12/2022 BILA BEHERA 2421006020WL0047550 BILA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252106 BILA BEHERA UCO BANK(607066)
69 KISHORENAGAR OR-21-006-020-008/6435
(SANJAMURA) 		2421006020NRG23261220220708041 29/12/2022 KANHU BEHERA 2421006020WL0047550 KANHU BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252146 KANHU BEHERA UCO BANK(607066)
70 KISHORENAGAR OR-21-006-020-008/6438
(SANJAMURA) 		2421006020NRG23261220220708043 29/12/2022 BASANTI DEHURY 2421006020WL0047550 BASANTI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252068 BASANTI DEHURY UCO BANK(607066)
71 KISHORENAGAR OR-21-006-020-008/6438
(SANJAMURA) 		2421006020NRG23261220220708042 29/12/2022 BASANTI DEHURY 2421006020WL0047550 BASANTI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252125 KASTURI DEHURY UCO BANK(607066)
72 KISHORENAGAR OR-21-006-020-008/6444
(SANJAMURA) 		2421006020NRG23261220220708044 29/12/2022 KAMALA DEHURI 2421006020WL0047550 KAMALA DEHURI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252107 KAMALA DEHURY UCO BANK(607066)
73 KISHORENAGAR OR-21-006-020-008/6446
(SANJAMURA) 		2421006020NRG23261220220708045 29/12/2022 GOKULA BEHERA 2421006020WL0047550 GOKULA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252099 GOKULA BEHERA UCO BANK(607066)
74 KISHORENAGAR OR-21-006-020-008/6446
(SANJAMURA) 		2421006020NRG23261220220708046 29/12/2022 SHANTI BEHERA 2421006020WL0047550 SHANTI BEHERA 00462 UCBA0000984 444 444 Processed 23/02/2023 9095252080 SHANTI BEHERA UCO BANK(607066)
75 KISHORENAGAR OR-21-006-020-008/6448
(SANJAMURA) 		2421006020NRG23271220220713078 29/12/2022 SUKANTI DEHURY 2421006020WL0047864 SUKANTI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252095 SUKANTI DEHURY UCO BANK(607066)
76 KISHORENAGAR OR-21-006-020-008/6457
(SANJAMURA) 		2421006020NRG23261220220708048 29/12/2022 ACHHUTA DEHURY 2421006020WL0047550 ACHHUTA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252144 ACHYUTA DEHURY UCO BANK(607066)
77 KISHORENAGAR OR-21-006-020-008/6457
(SANJAMURA) 		2421006020NRG23261220220708049 29/12/2022 KANTA DEHURY 2421006020WL0047550 KANTA DEHURY 00462 UCBA0000984 444 444 Processed 23/02/2023 9095252108 KANTA DEHURI UCO BANK(607066)
78 KISHORENAGAR OR-21-006-020-010/2124
(SANJAMURA) 		2421006020NRG23261220220708566 29/12/2022 DAIMATI NAYAK 2421006020WL0047578 DAIMATI NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252131 DAIMATI NAYAK UCO BANK(607066)
79 KISHORENAGAR OR-21-006-020-010/2172
(SANJAMURA) 		2421006020NRG23261220220708574 29/12/2022 SABITA BEHERA 2421006020WL0047578 SABITA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252139 SABITA BEHERA UCO BANK(607066)
80 KISHORENAGAR OR-21-006-020-010/25091
(SANJAMURA) 		2421006020NRG23261220220708575 29/12/2022 BANITA PATRA 2421006020WL0047578 BANITA PATRA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252116 BANITA NAYAK UCO BANK(607066)
81 KISHORENAGAR OR-21-006-020-010/25094
(SANJAMURA) 		2421006020NRG23261220220708577 29/12/2022 SUMATI NAYAK 2421006020WL0047578 SUMATI NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252135 SUMATI NAYAK UCO BANK(607066)
82 KISHORENAGAR OR-21-006-020-010/25100
(SANJAMURA) 		2421006020NRG23261220220708578 29/12/2022 SATYABATI NAYAK 2421006020WL0047578 SATYABATI NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252133 SATYABATI NAYAK UCO BANK(607066)
83 KISHORENAGAR OR-21-006-020-010/25102
(SANJAMURA) 		2421006020NRG23261220220708579 29/12/2022 AINTHA NAIK 2421006020WL0047578 AINTHA NAIK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252130 AINTHA NAIK UCO BANK(607066)
84 KISHORENAGAR OR-21-006-020-010/25103
(SANJAMURA) 		2421006020NRG23261220220708580 29/12/2022 LAXMI NAYAK 2421006020WL0047578 LAXMI NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252132 LAXMI NAYAK UCO BANK(607066)
85 KISHORENAGAR OR-21-006-020-010/26090
(SANJAMURA) 		2421006020NRG23261220220708581 29/12/2022 TAPASWINI SETHI 2421006020WL0047578 TAPASWINI SETHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252134 TAPASWINI SETHI UCO BANK(607066)
86 KISHORENAGAR OR-21-006-020-010/26289
(SANJAMURA) 		2421006020NRG23261220220708583 29/12/2022 SANDHYARANI PATRA 2421006020WL0047578 SANDHYARANI PATRA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252070 SANDHYARANI PATRA UCO BANK(607066)
87 KISHORENAGAR OR-21-006-020-010/26406
(SANJAMURA) 		2421006020NRG23261220220708585 29/12/2022 NAMITA SETHI 2421006020WL0047578 NAMITA SETHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252059 NAMITA SETHI UCO BANK(607066)
88 KISHORENAGAR OR-21-006-020-011/25149
(SANJAMURA) 		2421006020NRG23261220220708009 29/12/2022 AHALYA SETHI 2421006020WL0047549 AHALYA SETHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252093 AHALYA SETHI UCO BANK(607066)
89 KISHORENAGAR OR-21-006-020-011/25797
(SANJAMURA) 		2421006020NRG23261220220708010 29/12/2022 KAIKEI SAMAL 2421006020WL0047549 KAIKEI SAMAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252075 KAIKEYI SAMAL UCO BANK(607066)
90 KISHORENAGAR OR-21-006-020-011/25847
(SANJAMURA) 		2421006020NRG23261220220708586 29/12/2022 RUDUNA NAYAK 2421006020WL0047578 RUDUNA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252077 RUDUNA NAYAK UCO BANK(607066)
91 KISHORENAGAR OR-21-006-020-011/26070
(SANJAMURA) 		2421006020NRG23261220220708011 29/12/2022 KUMUDINI NAYAK 2421006020WL0047549 KUMUDINI NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252100 KUMUDINI NAYAK UCO BANK(607066)
92 KISHORENAGAR OR-21-006-020-011/26087
(SANJAMURA) 		2421006020NRG23261220220708012 29/12/2022 PRADEEP DEHURY 2421006020WL0047549 PRADEEP DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252122 PRADEEP DEHURY UCO BANK(607066)
93 KISHORENAGAR OR-21-006-020-011/26093
(SANJAMURA) 		2421006020NRG23261220220708588 29/12/2022 SUKUMARI BEHERA 2421006020WL0047578 SUKUMARI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252074 SUKUMARI BEHERA UCO BANK(607066)
94 KISHORENAGAR OR-21-006-020-011/26173
(SANJAMURA) 		2421006020NRG23261220220708013 29/12/2022 JAGYASENI PRADHAN 2421006020WL0047549 JAGYASENI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252101 JANGYASENI PRADHAN UCO BANK(607066)
95 KISHORENAGAR OR-21-006-020-011/26220
(SANJAMURA) 		2421006020NRG23261220220708014 29/12/2022 PRIYANKA PRADHAN 2421006020WL0047549 PRIYANKA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252072 PRIYANKA PRADHAN UCO BANK(607066)
96 KISHORENAGAR OR-21-006-020-011/6117
(SANJAMURA) 		2421006020NRG23261220220708592 29/12/2022 SANGITA RANABHAINSA 2421006020WL0047578 SANGITA RANABHAINSA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252110 SANGITA RANBHUINSA UCO BANK(607066)
97 KISHORENAGAR OR-21-006-020-011/6163
(SANJAMURA) 		2421006020NRG23261220220708594 29/12/2022 MINA BEHERA 2421006020WL0047578 MINA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252109 MINA BEHERA UCO BANK(607066)
98 KISHORENAGAR OR-21-006-020-012/26049
(SANJAMURA) 		2421006020NRG23261220220708061 29/12/2022 DHEERA MIRDHA 2421006020WL0047552 DHEERA MIRDHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252118 DHIRA MIRDHA UCO BANK(607066)
99 KISHORENAGAR OR-21-006-020-012/6376
(SANJAMURA) 		2421006020NRG23261220220708062 29/12/2022 Dibakar Mirdha 2421006020WL0047552 Dibakar Mirdha 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252062 DIBAKAR MIRDHA UCO BANK(607066)
100 KISHORENAGAR OR-21-006-020-012/6376
(SANJAMURA) 		2421006020NRG23261220220708063 29/12/2022 SURYA MIRDHA 2421006020WL0047552 SURYA MIRDHA 00462 UCBA0000984 444 444 Processed 23/02/2023 9095252136 SURYA MIRDHA UCO BANK(607066)
101 KISHORENAGAR OR-21-006-020-012/6405
(SANJAMURA) 		2421006020NRG23261220220708064 29/12/2022 JASHODA MIRDHA 2421006020WL0047552 JASHODA MIRDHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252111 JASHODA MIRDHA UCO BANK(607066)
102 KISHORENAGAR OR-21-006-020-013/6215
(SANJAMURA) 		2421006020NRG23261220220708050 29/12/2022 SUBAS BEHERA 2421006020WL0047550 SUBAS BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252142 SUBAS BEHERA UCO BANK(607066)
103 KISHORENAGAR OR-21-006-020-013/6216
(SANJAMURA) 		2421006020NRG23261220220708052 29/12/2022 URA BEHERA 2421006020WL0047550 URA BEHERA 00462 UCBA0000984 444 444 Processed 23/02/2023 9095252127 URA BEHERA UCO BANK(607066)
104 KISHORENAGAR OR-21-006-020-014/19-A
(SANJAMURA) 		2421006020NRG23291220220724394 29/12/2022 LAXMIPRIYA SANDHA 2421006020WL0048677 LAXMIPRIYA SANDHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252086 LAXMIPRIYA SANDHA UCO BANK(607066)
105 KISHORENAGAR OR-21-006-020-014/2473
(SANJAMURA) 		2421006020NRG23261220220708599 29/12/2022 ANNA PRADHAN 2421006020WL0047578 ANNA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252098 ANNA PRADHAN UCO BANK(607066)
106 KISHORENAGAR OR-21-006-020-014/2479
(SANJAMURA) 		2421006020NRG23261220220708601 29/12/2022 MAMI RAUT 2421006020WL0047578 MAMI RAUT 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252048 MAMI RAUT UCO BANK(607066)
107 KISHORENAGAR OR-21-006-020-014/2518
(SANJAMURA) 		2421006020NRG23291220220724395 29/12/2022 SABHA RAUT 2421006020WL0048677 SABHA RAUT 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252047 SABHA RAUT UCO BANK(607066)
108 KISHORENAGAR OR-21-006-020-014/2519
(SANJAMURA) 		2421006020NRG23261220220708604 29/12/2022 BASANTI ROUT 2421006020WL0047578 BASANTI ROUT 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252052 BASANTI ROUT UCO BANK(607066)
109 KISHORENAGAR OR-21-006-020-014/25229
(SANJAMURA) 		2421006020NRG23261220220708605 29/12/2022 LAKSHMI PRADHAN 2421006020WL0047578 LAKSHMI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252120 LAXMI PRADHAN UCO BANK(607066)
110 KISHORENAGAR OR-21-006-020-014/25244
(SANJAMURA) 		2421006020NRG23261220220708053 29/12/2022 BAIJAYANTI PRADHAN 2421006020WL0047550 BAIJAYANTI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252082 MRS BAIJAYANTI PRADHAN STATE BANK OF INDIA(508548)
111 KISHORENAGAR OR-21-006-020-014/25247
(SANJAMURA) 		2421006020NRG23261220220708066 29/12/2022 SURUCHI PRADHAN 2421006020WL0047552 SURUCHI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252044 SURUCHI PRADHAN UCO BANK(607066)
112 KISHORENAGAR OR-21-006-020-014/25256
(SANJAMURA) 		2421006020NRG23261220220708067 29/12/2022 RAJENDRA BEHERA 2421006020WL0047552 RAJENDRA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252083 RAJENDRA BEHERA UCO BANK(607066)
113 KISHORENAGAR OR-21-006-020-014/2552
(SANJAMURA) 		2421006020NRG23291220220724396 29/12/2022 BHARATI SAHU 2421006020WL0048677 BHARATI SAHU 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252049 BHARATI SAHU UCO BANK(607066)
114 KISHORENAGAR OR-21-006-020-014/2556
(SANJAMURA) 		2421006020NRG23261220220708608 29/12/2022 MANDODARI SAHOO 2421006020WL0047578 MANDODARI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252051 MANDODARI SAHOO UCO BANK(607066)
115 KISHORENAGAR OR-21-006-020-014/25726
(SANJAMURA) 		2421006020NRG23261220220708069 29/12/2022 BIRUPAKSHYA SAHOO 2421006020WL0047552 BIRUPAKSHYA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252043 BIRUPAKSHYA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
116 KISHORENAGAR OR-21-006-020-014/25773
(SANJAMURA) 		2421006020NRG23261220220708609 29/12/2022 PRABHAKAR SAHOO 2421006020WL0047578 PRABHAKAR SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252113 PRAVAKARA SAHOO UCO BANK(607066)
117 KISHORENAGAR OR-21-006-020-014/25838
(SANJAMURA) 		2421006020NRG23261220220708610 29/12/2022 NAMITA NAYAK 2421006020WL0047578 NAMITA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252064 NAMITA NAYAK UCO BANK(607066)
118 KISHORENAGAR OR-21-006-020-014/25862
(SANJAMURA) 		2421006020NRG23261220220708612 29/12/2022 NALINI NAYAK 2421006020WL0047578 NALINI NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252079 NALINI NAYAK UCO BANK(607066)
119 KISHORENAGAR OR-21-006-020-014/2593
(SANJAMURA) 		2421006020NRG23261220220708614 29/12/2022 BIMALA NAYAK 2421006020WL0047578 BIMALA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252090 BIMALA NAYAK UCO BANK(607066)
120 KISHORENAGAR OR-21-006-020-014/2600
(SANJAMURA) 		2421006020NRG23261220220708616 29/12/2022 NUADEI SAHOO 2421006020WL0047578 NUADEI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252145 NUADEI SAHOO UCO BANK(607066)
121 KISHORENAGAR OR-21-006-020-014/26082
(SANJAMURA) 		2421006020NRG23291220220724397 29/12/2022 UMESH BARIK 2421006020WL0048677 UMESH BARIK 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095252143 UMESH BARIK UCO BANK(607066)
122 KISHORENAGAR OR-21-006-020-014/26105
(SANJAMURA) 		2421006020NRG23291220220724399 29/12/2022 LILI DEHURY 2421006020WL0048677 LILI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252124 MRS LILI DEHURY STATE BANK OF INDIA(508548)
123 KISHORENAGAR OR-21-006-020-014/2611
(SANJAMURA) 		2421006020NRG23261220220708619 29/12/2022 SABITA SAHU 2421006020WL0047578 SABITA SAHU 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252117 SABITA SAHOO UCO BANK(607066)
124 KISHORENAGAR OR-21-006-020-014/2613
(SANJAMURA) 		2421006020NRG23261220220708057 29/12/2022 RAJANI SAHOO 2421006020WL0047550 RAJANI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252088 RAJANI SAHOO UCO BANK(607066)
125 KISHORENAGAR OR-21-006-020-014/26145
(SANJAMURA) 		2421006020NRG23291220220724400 29/12/2022 PRAMODINI PRADHAN 2421006020WL0048677 PRAMODINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252073 PRAMODINI PRADHAN UCO BANK(607066)
126 KISHORENAGAR OR-21-006-020-014/26176
(SANJAMURA) 		2421006020NRG23261220220708620 29/12/2022 SHOBHAGINI PRADHAN 2421006020WL0047578 SHOBHAGINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252071 SOBHAGINI PRADHAN UCO BANK(607066)
127 KISHORENAGAR OR-21-006-020-014/2622
(SANJAMURA) 		2421006020NRG23291220220724401 29/12/2022 PANKAJINI SAHU 2421006020WL0048677 PANKAJINI SAHU 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252065 PANKAJINI SAHU UCO BANK(607066)
128 KISHORENAGAR OR-21-006-020-014/2633
(SANJAMURA) 		2421006020NRG23291220220724402 29/12/2022 SUDHIRA SAHOO 2421006020WL0048677 SUDHIRA SAHOO 00462 UCBA0000984 666 666 Processed 23/02/2023 9095252046 SUDHIRA SAHU UCO BANK(607066)
129 KISHORENAGAR OR-21-006-020-014/2635
(SANJAMURA) 		2421006020NRG23291220220724403 29/12/2022 KUNTALA DEHURI 2421006020WL0048677 KUNTALA DEHURI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252115 KUNTALA DEHURY UCO BANK(607066)
130 KISHORENAGAR OR-21-006-020-014/2636
(SANJAMURA) 		2421006020NRG23271220220713081 29/12/2022 SUKA SANDH 2421006020WL0047864 SUKA SANDH 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252067 SUKADEI SANDHA UCO BANK(607066)
131 KISHORENAGAR OR-21-006-020-014/26360
(SANJAMURA) 		2421006020NRG23261220220708627 29/12/2022 RINKILATA SAHOO 2421006020WL0047578 RINKILATA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252069 RINKILATA SAHOO UCO BANK(607066)
132 KISHORENAGAR OR-21-006-020-014/2639
(SANJAMURA) 		2421006020NRG23271220220713082 29/12/2022 BAPUN SAHOO 2421006020WL0047864 BAPUN SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252097 BAPUN SAHOO UCO BANK(607066)
133 KISHORENAGAR OR-21-006-020-014/2640
(SANJAMURA) 		2421006020NRG23291220220724404 29/12/2022 TUNI SANDHA 2421006020WL0048677 TUNI SANDHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252081 TUNI SANDHA UCO BANK(607066)
134 KISHORENAGAR OR-21-006-020-014/26418
(SANJAMURA) 		2421006020NRG23291220220724405 29/12/2022 LIPSA DEHURY 2421006020WL0048677 LIPSA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252085 LIPSA DEHURY UCO BANK(607066)
135 KISHORENAGAR OR-21-006-020-014/26424
(SANJAMURA) 		2421006020NRG23291220220724408 29/12/2022 JASMINE PRADHAN 2421006020WL0048677 JASMINE PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252102 JASMINE PRADHAN UCO BANK(607066)
136 KISHORENAGAR OR-21-006-020-014/2648
(SANJAMURA) 		2421006020NRG23291220220724409 29/12/2022 PARSURAM MAJHI 2421006020WL0048677 PARSURAM MAJHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252045 PARSURAM MAJHI UCO BANK(607066)
137 KISHORENAGAR OR-21-006-020-014/2668
(SANJAMURA) 		2421006020NRG23261220220708630 29/12/2022 SURYA SAHOO 2421006020WL0047578 SURYA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252087 SURYA SAHU UCO BANK(607066)
138 KISHORENAGAR OR-21-006-020-014/2690
(SANJAMURA) 		2421006020NRG23291220220724410 29/12/2022 BHABINI BEHERA 2421006020WL0048677 BHABINI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252137 BHABINI BEHERA UCO BANK(607066)
139 KISHORENAGAR OR-21-006-020-014/2698
(SANJAMURA) 		2421006020NRG23291220220724411 29/12/2022 RAHASA SAHOO 2421006020WL0048677 RAHASA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252114 RAHAS SAHOO UCO BANK(607066)
140 KISHORENAGAR OR-21-006-020-014/2719
(SANJAMURA) 		2421006020NRG23291220220724413 29/12/2022 USHA PRADHAN 2421006020WL0048677 USHA PRADHAN 00462 UCBA0000984 666 666 Processed 23/02/2023 9095252078 USHA PRADHAN UCO BANK(607066)
141 KISHORENAGAR OR-21-006-020-014/2728
(SANJAMURA) 		2421006020NRG23291220220724414 29/12/2022 KADAMBINI NAYAK 2421006020WL0048677 KADAMBINI NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252123 MRS KADAMBINI NAYAK STATE BANK OF INDIA(508548)
142 KISHORENAGAR OR-21-006-020-014/2734
(SANJAMURA) 		2421006020NRG23261220220708058 29/12/2022 PRABASINI PRADHAN 2421006020WL0047550 PRABASINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252084 PRABASINI PRADHAN UCO BANK(607066)
143 KISHORENAGAR OR-21-006-020-014/2751
(SANJAMURA) 		2421006020NRG23261220220708636 29/12/2022 BRUNDABAN SAHOO 2421006020WL0047578 BRUNDABAN SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095252096 BRUNDABAN SAHU UCO BANK(607066)
SubTotal 153846 153846
Total 211122 211122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006020_291222APB_FTO_963787 State Bank of India SBIN0006124 BOINDA 1554
2 KISHORENAGAR OR2421006020_291222APB_FTO_963787 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 55722
3 KISHORENAGAR OR2421006020_291222APB_FTO_963787 UCO Bank UCBA0000984 KISHORENAGAR 153846

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