Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:25:18 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001007_190423APB_FTO_30990
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 DHENKANAL SADAR OR-07-001-007-002/35336
(Bhapur) 		2407001007NRG24150420230020042 19/04/2023 Balaram Sahoo 2407001007WL000630 Balaram Sahoo 00032 UTIB0000632 852 852 Processed 10/05/2023 1398663739 BALARAM SAHOO AXIS BANK(607153)
SubTotal 852 852
2 DHENKANAL SADAR OR-07-001-007-002/28069
(Bhapur) 		2407001007NRG24160420230022116 19/04/2023 SABITRI SAHOO 2407001007WL000704 SABITRI SAHOO 00040 BKID0BAITGB 1422 1422 Rejected 10/05/2023 1398663585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DHENKANAL SADAR OR-07-001-007-002/28161
(Bhapur) 		2407001007NRG24160420230022118 19/04/2023 MAMATA NAIK 2407001007WL000704 MAMATA NAIK 00040 BKID0BAITGB 1422 1422 Rejected 10/05/2023 1398663586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DHENKANAL SADAR OR-07-001-007-002/28987
(Bhapur) 		2407001007NRG24150420230020016 19/04/2023 KUMUD PRUSTI 2407001007WL000630 KUMUD PRUSTI 00040 BKID0BAITGB 852 852 Rejected 10/05/2023 1398663588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DHENKANAL SADAR OR-07-001-007-002/34178
(Bhapur) 		2407001007NRG24150420230020206 19/04/2023 SOUDAMINI PATRA 2407001007WL000634 SOUDAMINI PATRA 00040 BKID0BAITGB 1422 1422 Rejected 10/05/2023 1398663587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5118 5118
6 DHENKANAL SADAR OR-07-001-007-002/28405
(Bhapur) 		2407001007NRG24150420230020005 19/04/2023 BHABINI MUDULI 2407001007WL000630 BHABINI MUDULI 00045 BARB0DHENKA 852 852 Processed 10/05/2023 1398663821 Bhabini Muduli BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-007-002/28511
(Bhapur) 		2407001007NRG24180420230030586 19/04/2023 Jitendriya Panda 2407001007WL000981 Jitendriya Panda 00045 BARB0DHENKA 1185 1185 Processed 10/05/2023 1398663816 JITENDRIYA PANDA BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-007-002/28633
(Bhapur) 		2407001007NRG24150420230020120 19/04/2023 Nalini Prusty 2407001007WL000633 Nalini Prusty 00045 BARB0DHENKA 1422 1422 Processed 10/05/2023 1398663815 NALINI PRUSTY BANK OF BARODA(606985)
9 DHENKANAL SADAR OR-07-001-007-002/28724
(Bhapur) 		2407001007NRG24160420230022120 19/04/2023 PRASANTA SAHOO 2407001007WL000704 PRASANTA SAHOO 00045 BARB0DHENKA 1422 1422 Processed 10/05/2023 1398663814 Prasanta Sahu BANK OF BARODA(606985)
10 DHENKANAL SADAR OR-07-001-007-002/28852
(Bhapur) 		2407001007NRG24150420230020192 19/04/2023 MR DAMBARUDHAR SAHU 2407001007WL000634 MR DAMBARUDHAR SAHU 00045 BARB0DHENKA 1422 1422 Rejected 10/05/2023 1398663820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DHENKANAL SADAR OR-07-001-007-002/28864
(Bhapur) 		2407001007NRG24150420230020012 19/04/2023 Kantha Muduli 2407001007WL000630 Kantha Muduli 00045 BARB0DHENKA 852 852 Processed 10/05/2023 1398663817 KANTHESWAR MUDULI UCO BANK(607066)
12 DHENKANAL SADAR OR-07-001-007-002/28967
(Bhapur) 		2407001007NRG24150420230020201 19/04/2023 MAJULATA SAHOO 2407001007WL000634 MAJULATA SAHOO 00045 BARB0DHENKA 1422 1422 Processed 10/05/2023 1398663822 MANJULATA SAHOO BANK OF BARODA(606985)
13 DHENKANAL SADAR OR-07-001-007-002/28998
(Bhapur) 		2407001007NRG24150420230020017 19/04/2023 Mahadev Muduli 2407001007WL000630 Mahadev Muduli 00045 BARB0DHENKA 852 852 Processed 10/05/2023 1398663809 Mahadeb Muduli BANK OF BARODA(606985)
14 DHENKANAL SADAR OR-07-001-007-002/34382
(Bhapur) 		2407001007NRG24160420230022151 19/04/2023 Subash Sethy 2407001007WL000704 Subash Sethy 00045 BARB0DHENKA 1422 1422 Processed 10/05/2023 1398663813 SUBAS SETHI BANK OF BARODA(606985)
15 DHENKANAL SADAR OR-07-001-007-002/34610
(Bhapur) 		2407001007NRG24150420230020142 19/04/2023 Nibash Natha 2407001007WL000633 Nibash Natha 00045 BARB0DHENKA 1422 1422 Processed 10/05/2023 1398663818 Nibash Nath BANK OF BARODA(606985)
16 DHENKANAL SADAR OR-07-001-007-002/34677
(Bhapur) 		2407001007NRG24160420230022164 19/04/2023 Manoj Khatua 2407001007WL000704 Manoj Khatua 00045 BARB0DHENKA 1422 1422 Processed 10/05/2023 1398663811 Manoj Khatua BANK OF BARODA(606985)
17 DHENKANAL SADAR OR-07-001-007-002/34861
(Bhapur) 		2407001007NRG24150420230020144 19/04/2023 Pravati Dehury 2407001007WL000633 Pravati Dehury 00045 BARB0DHENKA 1422 1422 Processed 10/05/2023 1398663819 PRAVATI DEHURI BANK OF BARODA(606985)
18 DHENKANAL SADAR OR-07-001-007-002/35066
(Bhapur) 		2407001007NRG24160420230022182 19/04/2023 Dipa Khatua 2407001007WL000704 Dipa Khatua 00045 BARB0DHENKA 1422 1422 Processed 10/05/2023 1398663812 DIPA KHATUA UCO BANK(607066)
19 DHENKANAL SADAR OR-07-001-007-004/35256
(Bhapur) 		2407001007NRG24150420230020171 19/04/2023 Surendra Kumar Sahoo 2407001007WL000633 Surendra Kumar Sahoo 00045 BARB0DHENKA 1422 1422 Processed 10/05/2023 1398663810 SURENDRA KUMAR SAHOO BANK OF BARODA(606985)
SubTotal 17961 17961
20 DHENKANAL SADAR OR-07-001-007-002/28987
(Bhapur) 		2407001007NRG24150420230020204 19/04/2023 Prakash Prusty 2407001007WL000634 Prakash Prusty 00048 BKID0005106 1422 1422 Processed 10/05/2023 1398663738 PRAKASH CHANDRA PRUSHTY BANK OF INDIA(508505)
SubTotal 1422 1422
21 DHENKANAL SADAR OR-07-001-007-002/34865
(Bhapur) 		2407001007NRG24150420230020145 19/04/2023 Papuna Rout 2407001007WL000633 Papuna Rout 00152 HDFC0001978 1422 1422 Processed 10/05/2023 1398663735 PAPUNA ROUT PUNJAB NATIONAL BANK(508568)
22 DHENKANAL SADAR OR-07-001-007-002/34867
(Bhapur) 		2407001007NRG24150420230020215 19/04/2023 Mamata Nayak 2407001007WL000634 Mamata Nayak 00152 HDFC0001978 1422 1422 Processed 10/05/2023 1398663731 Mamata Nayak BANK OF BARODA(606985)
23 DHENKANAL SADAR OR-07-001-007-002/34867
(Bhapur) 		2407001007NRG24150420230020214 19/04/2023 Rabindra Kumar Natha 2407001007WL000634 Rabindra Kumar Natha 00152 HDFC0001978 1422 1422 Processed 10/05/2023 1398663732 RABINDRA KUMAR NATH HDFC BANK LTD(607152)
24 DHENKANAL SADAR OR-07-001-007-002/35249
(Bhapur) 		2407001007NRG24150420230020158 19/04/2023 Malaya Khatua 2407001007WL000633 Malaya Khatua 00152 HDFC0001978 1422 1422 Processed 11/05/2023 1398663733 ASHOK JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
25 DHENKANAL SADAR OR-07-001-007-002/35131
(Bhapur) 		2407001007NRG24150420230020153 19/04/2023 Papu Patra 2407001007WL000633 Papu Patra 00152 HDFC0003701 1422 1422 Processed 10/05/2023 1398663737 PAPU PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
26 DHENKANAL SADAR OR-07-001-007-002/35133
(Bhapur) 		2407001007NRG24150420230020155 19/04/2023 Bijay Jena 2407001007WL000633 Bijay Jena 00152 HDFC0003701 1422 1422 Processed 10/05/2023 1398663736 BIJAYA JENA UCO BANK(607066)
27 DHENKANAL SADAR OR-07-001-007-002/35146
(Bhapur) 		2407001007NRG24150420230020157 19/04/2023 Ranjit Barik 2407001007WL000633 Ranjit Barik 00152 HDFC0003701 1422 1422 Processed 10/05/2023 1398663734 RANJIT BARIK UCO BANK(607066)
SubTotal 4266 4266
28 DHENKANAL SADAR OR-07-001-007-002/27967
(Bhapur) 		2407001007NRG24160420230022109 19/04/2023 Artabandhu Behera 2407001007WL000704 Artabandhu Behera 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1398663589 ARTTABANDHU BEHERA UCO BANK(607066)
29 DHENKANAL SADAR OR-07-001-007-002/28580
(Bhapur) 		2407001007NRG24150420230020186 19/04/2023 Gandharba Khatua 2407001007WL000634 Gandharba Khatua 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1398663590 Gandharwa Khatua BANK OF BARODA(606985)
30 DHENKANAL SADAR OR-07-001-007-002/28580
(Bhapur) 		2407001007NRG24150420230020187 19/04/2023 Minati Khatua 2407001007WL000634 Minati Khatua 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1398663591 Minati Khatua BANK OF BARODA(606985)
SubTotal 4266 4266
31 DHENKANAL SADAR OR-07-001-007-002/35066
(Bhapur) 		2407001007NRG24160420230022181 19/04/2023 Bhagirathi Bagha 2407001007WL000704 Bhagirathi Bagha 00354 PUNB0160610 1422 1422 Processed 10/05/2023 1398663793 JACHENDRA KHATUA UCO BANK(607066)
SubTotal 1422 1422
32 DHENKANAL SADAR OR-07-001-007-002/28432
(Bhapur) 		2407001007NRG24150420230020115 19/04/2023 Pramod Rout 2407001007WL000633 Pramod Rout 00354 PUNB0204810 1422 1422 Processed 10/05/2023 1398663823 PRAMOD ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
33 DHENKANAL SADAR OR-07-001-007-002/28850
(Bhapur) 		2407001007NRG24160420230022123 19/04/2023 Gouranga Sahu 2407001007WL000704 Gouranga Sahu 00354 PUNB0204810 1422 1422 Processed 10/05/2023 1398663788 GOURANGA CHARAN SAHOO UCO BANK(607066)
34 DHENKANAL SADAR OR-07-001-007-002/34310
(Bhapur) 		2407001007NRG24160420230022146 19/04/2023 Pradosh Kumar Rayguru 2407001007WL000704 Pradosh Kumar Rayguru 00354 PUNB0204810 1185 1185 Processed 10/05/2023 1398663790 PRADOSH KUMAR RAYGURU PUNJAB NATIONAL BANK(508568)
35 DHENKANAL SADAR OR-07-001-007-002/34409
(Bhapur) 		2407001007NRG24150420230020134 19/04/2023 Milu Prusty 2407001007WL000633 Milu Prusty 00354 PUNB0204810 1422 1422 Processed 10/05/2023 1398663791 MILU PRUSTY AIRTEL PAYMENTS BANK LIMITED(990288)
36 DHENKANAL SADAR OR-07-001-007-002/35131
(Bhapur) 		2407001007NRG24150420230020154 19/04/2023 Sasmita Sahoo 2407001007WL000633 Sasmita Sahoo 00354 PUNB0204810 1422 1422 Processed 10/05/2023 1398663792 SASMITA SAHU UCO BANK(607066)
37 DHENKANAL SADAR OR-07-001-007-002/35420
(Bhapur) 		2407001007NRG24150420230020094 19/04/2023 Deba Sahoo 2407001007WL000632 Deba Sahoo 00354 PUNB0204810 1185 1185 Processed 10/05/2023 1398663789 DEB SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 8058 8058
38 DHENKANAL SADAR OR-07-001-007-002/34606
(Bhapur) 		2407001007NRG24160420230022161 19/04/2023 Bishnu Prasad Sahoo 2407001007WL000704 Bishnu Prasad Sahoo 00415 SBIN0000068 1422 1422 Rejected 10/05/2023 1398663807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DHENKANAL SADAR OR-07-001-007-002/34910
(Bhapur) 		2407001007NRG24150420230020147 19/04/2023 Tapan Prusty 2407001007WL000633 Tapan Prusty 00415 SBIN0000068 1422 1422 Processed 10/05/2023 1398663730 MR TAPAN PRUSTI STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-007-004/27329
(Bhapur) 		2407001007NRG24150420230020168 19/04/2023 Mr. NIBARAN SAHOO 2407001007WL000633 Mr. NIBARAN SAHOO 00415 SBIN0000068 1422 1422 Processed 10/05/2023 1398663728 MR NIBARAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 4266 4266
41 DHENKANAL SADAR OR-07-001-007-002/35388
(Bhapur) 		2407001007NRG24150420230020166 19/04/2023 Nilakantha Lala 2407001007WL000633 Nilakantha Lala 00415 SBIN0006941 1422 1422 Processed 10/05/2023 1398663806 MR NILAKANTHA LALA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
42 DHENKANAL SADAR OR-07-001-007-002/35414
(Bhapur) 		2407001007NRG24150420230020093 19/04/2023 Bhagaban Behera 2407001007WL000632 Bhagaban Behera 00415 SBIN0008582 1185 1185 Processed 10/05/2023 1398663808 MR BHAGABAN BEHERA STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-007-002/35433
(Bhapur) 		2407001007NRG24150420230020095 19/04/2023 Sanjib Kumar Panda 2407001007WL000632 Sanjib Kumar Panda 00415 SBIN0008582 1185 1185 Processed 10/05/2023 1398663729 MR SANJIB PRASAD PANDA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
44 DHENKANAL SADAR OR-07-001-007-002/35166
(Bhapur) 		2407001007NRG24160420230022183 19/04/2023 Rabinarayan Panda 2407001007WL000704 Rabinarayan Panda 00462 UCBA0000427 1422 1422 Processed 10/05/2023 1398663599 RABINARAYAN PANDA UCO BANK(607066)
45 DHENKANAL SADAR OR-07-001-007-002/35167
(Bhapur) 		2407001007NRG24160420230022184 19/04/2023 Dhaneswar Sahoo 2407001007WL000704 Dhaneswar Sahoo 00462 UCBA0000427 1422 1422 Processed 10/05/2023 1398663614 DHANESWAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
46 DHENKANAL SADAR OR-07-001-007-001/27743
(Bhapur) 		2407001007NRG24150420230020111 19/04/2023 Jhunu Das 2407001007WL000633 Jhunu Das 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663669 JHUNUBALA DAS UCO BANK(607066)
47 DHENKANAL SADAR OR-07-001-007-002/27932
(Bhapur) 		2407001007NRG24160420230022108 19/04/2023 Bauri Pradhan 2407001007WL000704 Bauri Pradhan 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663622 BAURI PADHAN UCO BANK(607066)
48 DHENKANAL SADAR OR-07-001-007-002/27968
(Bhapur) 		2407001007NRG24160420230022110 19/04/2023 INDRAMANI DEHURI 2407001007WL000704 INDRAMANI DEHURI 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663667 INDRAMANI DEHURI UCO BANK(607066)
49 DHENKANAL SADAR OR-07-001-007-002/27989
(Bhapur) 		2407001007NRG24160420230022111 19/04/2023 Jhumara Dehury 2407001007WL000704 Jhumara Dehury 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663824 Jhumar Dehuri BANK OF BARODA(606985)
50 DHENKANAL SADAR OR-07-001-007-002/28000
(Bhapur) 		2407001007NRG24160420230022112 19/04/2023 DHOIA DEHURY 2407001007WL000704 DHOIA DEHURY 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663786 Dhoia Dehuri BANK OF BARODA(606985)
51 DHENKANAL SADAR OR-07-001-007-002/28005
(Bhapur) 		2407001007NRG24160420230022113 19/04/2023 Banita Dehury 2407001007WL000704 Banita Dehury 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663653 BANITA DEHURY UCO BANK(607066)
52 DHENKANAL SADAR OR-07-001-007-002/28055
(Bhapur) 		2407001007NRG24160420230022115 19/04/2023 Prakasini Panda 2407001007WL000704 Prakasini Panda 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663688 PRAKASINI PANDA UCO BANK(607066)
53 DHENKANAL SADAR OR-07-001-007-002/28055
(Bhapur) 		2407001007NRG24160420230022114 19/04/2023 Sarbeswara Panda 2407001007WL000704 Sarbeswara Panda 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663605 SARBESWAR PANDA PUNJAB NATIONAL BANK(508568)
54 DHENKANAL SADAR OR-07-001-007-002/28101
(Bhapur) 		2407001007NRG24180420230030582 19/04/2023 Naresh Khatua 2407001007WL000981 Naresh Khatua 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663615 NARESH KHATUA UCO BANK(607066)
55 DHENKANAL SADAR OR-07-001-007-002/28118
(Bhapur) 		2407001007NRG24150420230020112 19/04/2023 Bauribandhu Patra 2407001007WL000633 Bauribandhu Patra 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663644 BAURI PATRA UCO BANK(607066)
56 DHENKANAL SADAR OR-07-001-007-002/28121
(Bhapur) 		2407001007NRG24160420230022117 19/04/2023 BRAHMA NANDA SAHOO 2407001007WL000704 BRAHMA NANDA SAHOO 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663783 BRAHMA NANDA SAHOO UCO BANK(607066)
57 DHENKANAL SADAR OR-07-001-007-002/28180
(Bhapur) 		2407001007NRG24150420230020174 19/04/2023 Parbati Sethi 2407001007WL000634 Parbati Sethi 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663672 PARBATI SETHI UCO BANK(607066)
58 DHENKANAL SADAR OR-07-001-007-002/28192
(Bhapur) 		2407001007NRG24150420230020113 19/04/2023 Rani Sethi 2407001007WL000633 Rani Sethi 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663593 RANI SETHI UCO BANK(607066)
59 DHENKANAL SADAR OR-07-001-007-002/28244
(Bhapur) 		2407001007NRG24180420230030583 19/04/2023 Bakhada Naik 2407001007WL000981 Bakhada Naik 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663693 BAKHAD NAIK UCO BANK(607066)
60 DHENKANAL SADAR OR-07-001-007-002/28244
(Bhapur) 		2407001007NRG24180420230030584 19/04/2023 Kuna Naik 2407001007WL000981 Kuna Naik 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663797 KUNI NAIK UCO BANK(607066)
61 DHENKANAL SADAR OR-07-001-007-002/28316
(Bhapur) 		2407001007NRG24150420230020176 19/04/2023 Kamala Natha 2407001007WL000634 Kamala Natha 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663710 KAMALA NATH UCO BANK(607066)
62 DHENKANAL SADAR OR-07-001-007-002/28316
(Bhapur) 		2407001007NRG24150420230020177 19/04/2023 RABINDRA NATH 2407001007WL000634 RABINDRA NATH 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663665 RABINDRA NATH UCO BANK(607066)
63 DHENKANAL SADAR OR-07-001-007-002/28316
(Bhapur) 		2407001007NRG24150420230020175 19/04/2023 Sankara Natha 2407001007WL000634 Sankara Natha 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663666 SANKAR NATH UCO BANK(607066)
64 DHENKANAL SADAR OR-07-001-007-002/28316
(Bhapur) 		2407001007NRG24150420230020178 19/04/2023 TILOTAMA NATH 2407001007WL000634 TILOTAMA NATH 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663799 TILOTAMA NATH UCO BANK(607066)
65 DHENKANAL SADAR OR-07-001-007-002/28367
(Bhapur) 		2407001007NRG24150420230020001 19/04/2023 SUKANTI SETHI 2407001007WL000630 SUKANTI SETHI 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663756 SUKANTI SETHI UCO BANK(607066)
66 DHENKANAL SADAR OR-07-001-007-002/28375
(Bhapur) 		2407001007NRG24150420230020002 19/04/2023 HINA SETHI 2407001007WL000630 HINA SETHI 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663629 HIN SETHI UCO BANK(607066)
67 DHENKANAL SADAR OR-07-001-007-002/28375
(Bhapur) 		2407001007NRG24150420230020114 19/04/2023 Hina Sethi 2407001007WL000633 Hina Sethi 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663630 Chakradhar Sethy AIRTEL PAYMENTS BANK LIMITED(990288)
68 DHENKANAL SADAR OR-07-001-007-002/28387
(Bhapur) 		2407001007NRG24150420230020004 19/04/2023 BACHANI NATH 2407001007WL000630 BACHANI NATH 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663798 BACHANI NATH UCO BANK(607066)
69 DHENKANAL SADAR OR-07-001-007-002/28387
(Bhapur) 		2407001007NRG24150420230020003 19/04/2023 CHINA NATH 2407001007WL000630 CHINA NATH 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663748 CHINA NATH UCO BANK(607066)
70 DHENKANAL SADAR OR-07-001-007-002/28396
(Bhapur) 		2407001007NRG24150420230020181 19/04/2023 NALINI MUDULI 2407001007WL000634 NALINI MUDULI 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663803 NALINI MUDULI UCO BANK(607066)
71 DHENKANAL SADAR OR-07-001-007-002/28419
(Bhapur) 		2407001007NRG24150420230020183 19/04/2023 JAMBU BAGH 2407001007WL000634 JAMBU BAGH 00462 UCBA0001133 1422 1422 Rejected 10/05/2023 1398663727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 DHENKANAL SADAR OR-07-001-007-002/28421
(Bhapur) 		2407001007NRG24180420230030585 19/04/2023 Bimala Naik 2407001007WL000981 Bimala Naik 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663706 BIMALA NAIK UCO BANK(607066)
73 DHENKANAL SADAR OR-07-001-007-002/28500
(Bhapur) 		2407001007NRG24160420230022119 19/04/2023 KAILASH SAHOO 2407001007WL000704 KAILASH SAHOO 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663829 KAILASH SAHOO UCO BANK(607066)
74 DHENKANAL SADAR OR-07-001-007-002/28512
(Bhapur) 		2407001007NRG24150420230020116 19/04/2023 Kanchan Khatua 2407001007WL000633 Kanchan Khatua 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663639 KANCHAN KHATUA UCO BANK(607066)
75 DHENKANAL SADAR OR-07-001-007-002/28574
(Bhapur) 		2407001007NRG24150420230020006 19/04/2023 ALEKH PATRA 2407001007WL000630 ALEKH PATRA 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663714 Alekh Patra BANK OF BARODA(606985)
76 DHENKANAL SADAR OR-07-001-007-002/28576
(Bhapur) 		2407001007NRG24180420230030587 19/04/2023 BHARATI PRUSTY 2407001007WL000981 BHARATI PRUSTY 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663626 BHARATI PRUSTY UCO BANK(607066)
77 DHENKANAL SADAR OR-07-001-007-002/28590
(Bhapur) 		2407001007NRG24150420230020117 19/04/2023 DEBARAJA SETHI 2407001007WL000633 DEBARAJA SETHI 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663825 DEBARAJ SETHI UCO BANK(607066)
78 DHENKANAL SADAR OR-07-001-007-002/28590
(Bhapur) 		2407001007NRG24150420230020118 19/04/2023 Sasi Sethi 2407001007WL000633 Sasi Sethi 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663621 SASHI SETHI UCO BANK(607066)
79 DHENKANAL SADAR OR-07-001-007-002/28591
(Bhapur) 		2407001007NRG24180420230030588 19/04/2023 BINI KHATUA 2407001007WL000981 BINI KHATUA 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663677 BINI KHATUA UCO BANK(607066)
80 DHENKANAL SADAR OR-07-001-007-002/28591
(Bhapur) 		2407001007NRG24180420230030589 19/04/2023 Rakesh Khatua 2407001007WL000981 Rakesh Khatua 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663680 RAKESH KHATUA BANK OF INDIA(508505)
81 DHENKANAL SADAR OR-07-001-007-002/28633
(Bhapur) 		2407001007NRG24150420230020119 19/04/2023 Ajati Prusty 2407001007WL000633 Ajati Prusty 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663645 AJATI PTRUSTY UCO BANK(607066)
82 DHENKANAL SADAR OR-07-001-007-002/28639
(Bhapur) 		2407001007NRG24150420230020121 19/04/2023 KANTI KHATUA 2407001007WL000633 KANTI KHATUA 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663715 KANTI KHATUA UCO BANK(607066)
83 DHENKANAL SADAR OR-07-001-007-002/28675
(Bhapur) 		2407001007NRG24150420230020007 19/04/2023 Santosh Natha 2407001007WL000630 Santosh Natha 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663618 SANTOSH KUMAR NATH UCO BANK(607066)
84 DHENKANAL SADAR OR-07-001-007-002/28675
(Bhapur) 		2407001007NRG24150420230020008 19/04/2023 Subhadra Natha 2407001007WL000630 Subhadra Natha 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663610 SUBHADRA PATRA UCO BANK(607066)
85 DHENKANAL SADAR OR-07-001-007-002/28676
(Bhapur) 		2407001007NRG24150420230020188 19/04/2023 Ramesh Ku.Patra 2407001007WL000634 Ramesh Ku.Patra 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663596 RAMESH KUMAR PATRA BANK OF BARODA(606985)
86 DHENKANAL SADAR OR-07-001-007-002/28676
(Bhapur) 		2407001007NRG24150420230020189 19/04/2023 Somanatha Patra 2407001007WL000634 Somanatha Patra 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663781 SOMANATH PATRA UCO BANK(607066)
87 DHENKANAL SADAR OR-07-001-007-002/28728
(Bhapur) 		2407001007NRG24150420230020009 19/04/2023 Santilata Patra 2407001007WL000630 Santilata Patra 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663839 SANTILATA PATRA ODISHA GRAMYA BANK(607060)
88 DHENKANAL SADAR OR-07-001-007-002/28791
(Bhapur) 		2407001007NRG24180420230030590 19/04/2023 KABI PRUSTY 2407001007WL000981 KABI PRUSTY 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663616 KABI PRUSTY UCO BANK(607066)
89 DHENKANAL SADAR OR-07-001-007-002/28791
(Bhapur) 		2407001007NRG24180420230030591 19/04/2023 Ranjubala Prusty 2407001007WL000981 Ranjubala Prusty 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663832 RANJUBALA PRUSTY UCO BANK(607066)
90 DHENKANAL SADAR OR-07-001-007-002/28792
(Bhapur) 		2407001007NRG24160420230022121 19/04/2023 Kulamani Patra 2407001007WL000704 Kulamani Patra 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663608 KULAMANI PATRA UCO BANK(607066)
91 DHENKANAL SADAR OR-07-001-007-002/28792
(Bhapur) 		2407001007NRG24160420230022122 19/04/2023 Kumudini Patra 2407001007WL000704 Kumudini Patra 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663749 KUMUDINI PATRA UCO BANK(607066)
92 DHENKANAL SADAR OR-07-001-007-002/28824
(Bhapur) 		2407001007NRG24150420230020011 19/04/2023 Abanti Muduli 2407001007WL000630 Abanti Muduli 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663759 ABANTI MUDULI UCO BANK(607066)
93 DHENKANAL SADAR OR-07-001-007-002/28824
(Bhapur) 		2407001007NRG24150420230020010 19/04/2023 Rasananda Muduli 2407001007WL000630 Rasananda Muduli 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663758 RASANTA MUDULI UCO BANK(607066)
94 DHENKANAL SADAR OR-07-001-007-002/28836
(Bhapur) 		2407001007NRG24150420230020191 19/04/2023 Anusaya Patra 2407001007WL000634 Anusaya Patra 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663627 Anusaya Patra BANK OF BARODA(606985)
95 DHENKANAL SADAR OR-07-001-007-002/28864
(Bhapur) 		2407001007NRG24150420230020013 19/04/2023 Sita Muduli 2407001007WL000630 Sita Muduli 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663802 SITA MUDULI UCO BANK(607066)
96 DHENKANAL SADAR OR-07-001-007-002/28898
(Bhapur) 		2407001007NRG24160420230022124 19/04/2023 Lingaraja Naik 2407001007WL000704 Lingaraja Naik 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663673 LINGARAJ NAIK UCO BANK(607066)
97 DHENKANAL SADAR OR-07-001-007-002/28904
(Bhapur) 		2407001007NRG24150420230020195 19/04/2023 BUDHEI MUDULI 2407001007WL000634 BUDHEI MUDULI 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663646 BUDHEI MUDULU UCO BANK(607066)
98 DHENKANAL SADAR OR-07-001-007-002/28907
(Bhapur) 		2407001007NRG24150420230020196 19/04/2023 KHAGESWAR MUDULI 2407001007WL000634 KHAGESWAR MUDULI 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663597 KHAGESWAR MUDULI UCO BANK(607066)
99 DHENKANAL SADAR OR-07-001-007-002/28907
(Bhapur) 		2407001007NRG24150420230020197 19/04/2023 MAMATA MUDULI 2407001007WL000634 MAMATA MUDULI 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663704 Mamata Muduli BANK OF BARODA(606985)
100 DHENKANAL SADAR OR-07-001-007-002/28908
(Bhapur) 		2407001007NRG24150420230020014 19/04/2023 JAYAKRUSHNA MUDULI 2407001007WL000630 JAYAKRUSHNA MUDULI 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663611 JAYAKRISHNA MUDULI UCO BANK(607066)
101 DHENKANAL SADAR OR-07-001-007-002/28908
(Bhapur) 		2407001007NRG24150420230020015 19/04/2023 LAXMI MUDULI 2407001007WL000630 LAXMI MUDULI 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663805 LAKSHMI MUDULI UCO BANK(607066)
102 DHENKANAL SADAR OR-07-001-007-002/28924
(Bhapur) 		2407001007NRG24150420230020199 19/04/2023 Amari Sahu 2407001007WL000634 Amari Sahu 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663633 AMARI SAHOO UCO BANK(607066)
103 DHENKANAL SADAR OR-07-001-007-002/28924
(Bhapur) 		2407001007NRG24150420230020198 19/04/2023 Madan Sahu 2407001007WL000634 Madan Sahu 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663801 MADAN SAHOO UCO BANK(607066)
104 DHENKANAL SADAR OR-07-001-007-002/28933
(Bhapur) 		2407001007NRG24160420230022125 19/04/2023 Lingaraj Samal 2407001007WL000704 Lingaraj Samal 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663670 LINGARAJ SAMAL UCO BANK(607066)
105 DHENKANAL SADAR OR-07-001-007-002/28983
(Bhapur) 		2407001007NRG24150420230020122 19/04/2023 Doli Khatua 2407001007WL000633 Doli Khatua 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663771 DOLI KHATUA UCO BANK(607066)
106 DHENKANAL SADAR OR-07-001-007-002/29005
(Bhapur) 		2407001007NRG24150420230020205 19/04/2023 Minati Natha 2407001007WL000634 Minati Natha 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663600 MINATI NATH UCO BANK(607066)
107 DHENKANAL SADAR OR-07-001-007-002/29036
(Bhapur) 		2407001007NRG24150420230020018 19/04/2023 NILAKANTHA SAHOO 2407001007WL000630 NILAKANTHA SAHOO 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663604 Nilakantha Sahoo BANK OF BARODA(606985)
108 DHENKANAL SADAR OR-07-001-007-002/29061
(Bhapur) 		2407001007NRG24160420230022126 19/04/2023 Bankanidhi Khatua 2407001007WL000704 Bankanidhi Khatua 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663594 BANKANIDHI KHATUA UCO BANK(607066)
109 DHENKANAL SADAR OR-07-001-007-002/29061
(Bhapur) 		2407001007NRG24160420230022127 19/04/2023 Chaya Khatua 2407001007WL000704 Chaya Khatua 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663834 Chhayamani Khatua BANK OF BARODA(606985)
110 DHENKANAL SADAR OR-07-001-007-002/34165
(Bhapur) 		2407001007NRG24160420230022128 19/04/2023 JHUNURANI KHATUA 2407001007WL000704 JHUNURANI KHATUA 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663662 JHUNURANI KHATUA HDFC BANK LTD(607152)
111 DHENKANAL SADAR OR-07-001-007-002/34176
(Bhapur) 		2407001007NRG24160420230022129 19/04/2023 MAMATA KHATUA 2407001007WL000704 MAMATA KHATUA 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663696 MAMATA KHATUA UCO BANK(607066)
112 DHENKANAL SADAR OR-07-001-007-002/34234
(Bhapur) 		2407001007NRG24160420230022130 19/04/2023 Bidyulata Khatua 2407001007WL000704 Bidyulata Khatua 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663625 BIDYULATA KHATUA. UCO BANK(607066)
113 DHENKANAL SADAR OR-07-001-007-002/34236
(Bhapur) 		2407001007NRG24160420230022131 19/04/2023 Manas Behera 2407001007WL000704 Manas Behera 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663650 MANAS KUMAR BEHERA UCO BANK(607066)
114 DHENKANAL SADAR OR-07-001-007-002/34241
(Bhapur) 		2407001007NRG24160420230022132 19/04/2023 Sudam Parida 2407001007WL000704 Sudam Parida 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663641 SUDAM PARIDA UCO BANK(607066)
115 DHENKANAL SADAR OR-07-001-007-002/34242
(Bhapur) 		2407001007NRG24160420230022133 19/04/2023 Kabita Khatua 2407001007WL000704 Kabita Khatua 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663636 KABITA KHATUA UCO BANK(607066)
116 DHENKANAL SADAR OR-07-001-007-002/34244
(Bhapur) 		2407001007NRG24150420230020123 19/04/2023 Sujata Pradhan 2407001007WL000633 Sujata Pradhan 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663676 PUSPALATA SAHOO UCO BANK(607066)
117 DHENKANAL SADAR OR-07-001-007-002/34245
(Bhapur) 		2407001007NRG24160420230022134 19/04/2023 Bapuna Khatua 2407001007WL000704 Bapuna Khatua 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663607 BAPUNA KHATUA UCO BANK(607066)
118 DHENKANAL SADAR OR-07-001-007-002/34245
(Bhapur) 		2407001007NRG24160420230022135 19/04/2023 Kalyani Khatua 2407001007WL000704 Kalyani Khatua 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663725 KALYANI PRADHAN D/O-KUNA ODISHA GRAMYA BANK(607060)
119 DHENKANAL SADAR OR-07-001-007-002/34246
(Bhapur) 		2407001007NRG24150420230020124 19/04/2023 Bidyadhar Rout 2407001007WL000633 Bidyadhar Rout 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663620 BIDYADHAR ROUT UCO BANK(607066)
120 DHENKANAL SADAR OR-07-001-007-002/34246
(Bhapur) 		2407001007NRG24150420230020125 19/04/2023 Laxmi Rout 2407001007WL000633 Laxmi Rout 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663638 LAKSHMI ROUT HDFC BANK LTD(607152)
121 DHENKANAL SADAR OR-07-001-007-002/34247
(Bhapur) 		2407001007NRG24160420230022136 19/04/2023 Deepak khatua 2407001007WL000704 Deepak khatua 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663682 DEEPAK KHATUA PUNJAB NATIONAL BANK(508568)
122 DHENKANAL SADAR OR-07-001-007-002/34247
(Bhapur) 		2407001007NRG24160420230022137 19/04/2023 Sarojini Khatua 2407001007WL000704 Sarojini Khatua 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663835 SAROJINI KHATUA UCO BANK(607066)
123 DHENKANAL SADAR OR-07-001-007-002/34260
(Bhapur) 		2407001007NRG24160420230022138 19/04/2023 Bishnu khatua 2407001007WL000704 Bishnu khatua 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663774 BISHNU KHATUA UCO BANK(607066)
124 DHENKANAL SADAR OR-07-001-007-002/34261
(Bhapur) 		2407001007NRG24160420230022139 19/04/2023 Babita Pradhan 2407001007WL000704 Babita Pradhan 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663708 BABITA PRADHAN HDFC BANK LTD(607152)
125 DHENKANAL SADAR OR-07-001-007-002/34272
(Bhapur) 		2407001007NRG24150420230020126 19/04/2023 Asanti khatua 2407001007WL000633 Asanti khatua 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663635 ASHANTI KHATUA UCO BANK(607066)
126 DHENKANAL SADAR OR-07-001-007-002/34279
(Bhapur) 		2407001007NRG24150420230020127 19/04/2023 Nirakar Rout 2407001007WL000633 Nirakar Rout 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663718 NIRAKAR ROUT UCO BANK(607066)
127 DHENKANAL SADAR OR-07-001-007-002/34284
(Bhapur) 		2407001007NRG24160420230022140 19/04/2023 Basanti Khatua 2407001007WL000704 Basanti Khatua 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663642 BASANTI KHATUA UCO BANK(607066)
128 DHENKANAL SADAR OR-07-001-007-002/34287
(Bhapur) 		2407001007NRG24160420230022141 19/04/2023 Arati Samal 2407001007WL000704 Arati Samal 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663679 ARATI SAMAL W/O-PABITRA SAMAL ODISHA GRAMYA BANK(607060)
129 DHENKANAL SADAR OR-07-001-007-002/34287
(Bhapur) 		2407001007NRG24160420230022142 19/04/2023 Pabitra Samal 2407001007WL000704 Pabitra Samal 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663601 PABITRA KUMAR SAMAL UCO BANK(607066)
130 DHENKANAL SADAR OR-07-001-007-002/34294
(Bhapur) 		2407001007NRG24160420230022143 19/04/2023 Sangita Maharana 2407001007WL000704 Sangita Maharana 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663701 SANGITA MOHARANA BANK OF BARODA(606985)
131 DHENKANAL SADAR OR-07-001-007-002/34308
(Bhapur) 		2407001007NRG24150420230020128 19/04/2023 Ranjan Kumar Panda 2407001007WL000633 Ranjan Kumar Panda 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663659 MR RANJAN KUMAR PANDA STATE BANK OF INDIA(508548)
132 DHENKANAL SADAR OR-07-001-007-002/34309
(Bhapur) 		2407001007NRG24160420230022144 19/04/2023 Girish Khatua 2407001007WL000704 Girish Khatua 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663751 GIRISH KHATUA UCO BANK(607066)
133 DHENKANAL SADAR OR-07-001-007-002/34309
(Bhapur) 		2407001007NRG24160420230022145 19/04/2023 Sukanti Khatua 2407001007WL000704 Sukanti Khatua 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663752 SUKANTI KHATUA UCO BANK(607066)
134 DHENKANAL SADAR OR-07-001-007-002/34310
(Bhapur) 		2407001007NRG24160420230022147 19/04/2023 Kalpana Pani 2407001007WL000704 Kalpana Pani 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663692 KALPANA PANI UCO BANK(607066)
135 DHENKANAL SADAR OR-07-001-007-002/34317
(Bhapur) 		2407001007NRG24150420230020129 19/04/2023 Babita Khatua 2407001007WL000633 Babita Khatua 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663634 BABITA KHATUA HDFC BANK LTD(607152)
136 DHENKANAL SADAR OR-07-001-007-002/34320
(Bhapur) 		2407001007NRG24150420230020130 19/04/2023 Bipini Khatua 2407001007WL000633 Bipini Khatua 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663746 BIPIN KHATUA UCO BANK(607066)
137 DHENKANAL SADAR OR-07-001-007-002/34338
(Bhapur) 		2407001007NRG24150420230020131 19/04/2023 Suryamani Prusty 2407001007WL000633 Suryamani Prusty 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663595 SURYAMANI PRUSTY PUNJAB NATIONAL BANK(508568)
138 DHENKANAL SADAR OR-07-001-007-002/34345
(Bhapur) 		2407001007NRG24160420230022148 19/04/2023 Basanta Kumar Panda 2407001007WL000704 Basanta Kumar Panda 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663598 BASANT KUMAR PANDA UCO BANK(607066)
139 DHENKANAL SADAR OR-07-001-007-002/34355
(Bhapur) 		2407001007NRG24160420230022150 19/04/2023 Binodini Rout 2407001007WL000704 Binodini Rout 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663722 BINODINI ROUT UCO BANK(607066)
140 DHENKANAL SADAR OR-07-001-007-002/34355
(Bhapur) 		2407001007NRG24160420230022149 19/04/2023 Premananda Rout 2407001007WL000704 Premananda Rout 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663723 PREMANANDA ROUT UCO BANK(607066)
141 DHENKANAL SADAR OR-07-001-007-002/34362
(Bhapur) 		2407001007NRG24150420230020132 19/04/2023 Satyabhama Sethy 2407001007WL000633 Satyabhama Sethy 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663628 SATYABHAMA SETHY UCO BANK(607066)
142 DHENKANAL SADAR OR-07-001-007-002/34368
(Bhapur) 		2407001007NRG24150420230020133 19/04/2023 Prakash prusty 2407001007WL000633 Prakash prusty 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663836 MR PRAKASH PRUSTY STATE BANK OF INDIA(508548)
143 DHENKANAL SADAR OR-07-001-007-002/34382
(Bhapur) 		2407001007NRG24160420230022152 19/04/2023 Suchitra Sethy 2407001007WL000704 Suchitra Sethy 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663712 SUCHITRA SETHI UCO BANK(607066)
144 DHENKANAL SADAR OR-07-001-007-002/34396
(Bhapur) 		2407001007NRG24150420230020019 19/04/2023 Kirati Patra 2407001007WL000630 Kirati Patra 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663609 KIRATI PATRA UCO BANK(607066)
145 DHENKANAL SADAR OR-07-001-007-002/34398
(Bhapur) 		2407001007NRG24150420230020207 19/04/2023 Gitanjali Nayak 2407001007WL000634 Gitanjali Nayak 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663763 GITANJALI NAYAK UCO BANK(607066)
146 DHENKANAL SADAR OR-07-001-007-002/34399
(Bhapur) 		2407001007NRG24150420230020209 19/04/2023 Pratima Prusty 2407001007WL000634 Pratima Prusty 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663632 PRATIMA PRUSTY UCO BANK(607066)
147 DHENKANAL SADAR OR-07-001-007-002/34399
(Bhapur) 		2407001007NRG24150420230020208 19/04/2023 Swapneswar Prusty 2407001007WL000634 Swapneswar Prusty 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663613 SAPNESWAR PRUSTY UCO BANK(607066)
148 DHENKANAL SADAR OR-07-001-007-002/34401
(Bhapur) 		2407001007NRG24160420230022153 19/04/2023 Rasmitarani Patra 2407001007WL000704 Rasmitarani Patra 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663660 Rasmitarani Patra BANK OF BARODA(606985)
149 DHENKANAL SADAR OR-07-001-007-002/34402
(Bhapur) 		2407001007NRG24160420230022154 19/04/2023 Ruma Dehury 2407001007WL000704 Ruma Dehury 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663772 RUMA DEHURI UCO BANK(607066)
150 DHENKANAL SADAR OR-07-001-007-002/34403
(Bhapur) 		2407001007NRG24160420230022155 19/04/2023 Pratima Behera 2407001007WL000704 Pratima Behera 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663778 PRATIMA BEHERA HDFC BANK LTD(607152)
151 DHENKANAL SADAR OR-07-001-007-002/34410
(Bhapur) 		2407001007NRG24150420230020135 19/04/2023 Tukuna Prusty 2407001007WL000633 Tukuna Prusty 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663695 TUKUNA PRUSTY AIRTEL PAYMENTS BANK LIMITED(990288)
152 DHENKANAL SADAR OR-07-001-007-002/34417
(Bhapur) 		2407001007NRG24150420230020136 19/04/2023 Rajendra Samal 2407001007WL000633 Rajendra Samal 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663804 RAJESH SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
153 DHENKANAL SADAR OR-07-001-007-002/34455
(Bhapur) 		2407001007NRG24150420230020137 19/04/2023 Sanjaya Sahoo 2407001007WL000633 Sanjaya Sahoo 00462 UCBA0001133 1422 1422 Rejected 10/05/2023 1398663690 Aadhaar Number not Mapped to Account Number
154 DHENKANAL SADAR OR-07-001-007-002/34460
(Bhapur) 		2407001007NRG24160420230022156 19/04/2023 Jadumani sahoo 2407001007WL000704 Jadumani sahoo 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663705 JADUMANI SAHOO UCO BANK(607066)
155 DHENKANAL SADAR OR-07-001-007-002/34487
(Bhapur) 		2407001007NRG24150420230020138 19/04/2023 Abhimanu Muduli 2407001007WL000633 Abhimanu Muduli 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663741 AVIMANYU MUDULI UCO BANK(607066)
156 DHENKANAL SADAR OR-07-001-007-002/34490
(Bhapur) 		2407001007NRG24150420230020020 19/04/2023 Bishnu muduli 2407001007WL000630 Bishnu muduli 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663683 BISHNU MUDULI UCO BANK(607066)
157 DHENKANAL SADAR OR-07-001-007-002/34491
(Bhapur) 		2407001007NRG24150420230020139 19/04/2023 Pranati muduli 2407001007WL000633 Pranati muduli 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663619 PRNATI MUDULI UCO BANK(607066)
158 DHENKANAL SADAR OR-07-001-007-002/34492
(Bhapur) 		2407001007NRG24150420230020140 19/04/2023 Bharati Muduli 2407001007WL000633 Bharati Muduli 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663800 BHARATI MUDULI UCO BANK(607066)
159 DHENKANAL SADAR OR-07-001-007-002/34492
(Bhapur) 		2407001007NRG24150420230020210 19/04/2023 Sipun Muduli 2407001007WL000634 Sipun Muduli 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663745 SIPUNU MUDULI UCO BANK(607066)
160 DHENKANAL SADAR OR-07-001-007-002/34493
(Bhapur) 		2407001007NRG24150420230020021 19/04/2023 Ajaya Muduli 2407001007WL000630 Ajaya Muduli 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663747 AJAYA MUDULI UCO BANK(607066)
161 DHENKANAL SADAR OR-07-001-007-002/34493
(Bhapur) 		2407001007NRG24150420230020022 19/04/2023 Rasmita Muduli 2407001007WL000630 Rasmita Muduli 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663661 RASMITA MUDULI UCO BANK(607066)
162 DHENKANAL SADAR OR-07-001-007-002/34494
(Bhapur) 		2407001007NRG24150420230020023 19/04/2023 Bijay Muduli 2407001007WL000630 Bijay Muduli 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663755 MR BIJAYA MUDULI STATE BANK OF INDIA(508548)
163 DHENKANAL SADAR OR-07-001-007-002/34494
(Bhapur) 		2407001007NRG24150420230020024 19/04/2023 Jayanti Muduli 2407001007WL000630 Jayanti Muduli 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663657 JAYANTI MUDULI UCO BANK(607066)
164 DHENKANAL SADAR OR-07-001-007-002/34496
(Bhapur) 		2407001007NRG24150420230020080 19/04/2023 Mamuli sethy 2407001007WL000632 Mamuli sethy 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663780 MAMULI SETHI UCO BANK(607066)
165 DHENKANAL SADAR OR-07-001-007-002/34496
(Bhapur) 		2407001007NRG24150420230020079 19/04/2023 Raju sethy 2407001007WL000632 Raju sethy 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663827 RAJU SETHI UCO BANK(607066)
166 DHENKANAL SADAR OR-07-001-007-002/34505
(Bhapur) 		2407001007NRG24150420230020025 19/04/2023 Sanjukta Muduli 2407001007WL000630 Sanjukta Muduli 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663631 SANJUKTA MUDULI UCO BANK(607066)
167 DHENKANAL SADAR OR-07-001-007-002/34506
(Bhapur) 		2407001007NRG24150420230020026 19/04/2023 Minati Muduli 2407001007WL000630 Minati Muduli 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663782 MINATI MUDULI UCO BANK(607066)
168 DHENKANAL SADAR OR-07-001-007-002/34526
(Bhapur) 		2407001007NRG24160420230022157 19/04/2023 Sangita Panda 2407001007WL000704 Sangita Panda 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663795 SANGITA PANDA UCO BANK(607066)
169 DHENKANAL SADAR OR-07-001-007-002/34540
(Bhapur) 		2407001007NRG24150420230020027 19/04/2023 Abhaya Kumar Muduli 2407001007WL000630 Abhaya Kumar Muduli 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663779 ABHYA KUMAR MUDULI UCO BANK(607066)
170 DHENKANAL SADAR OR-07-001-007-002/34540
(Bhapur) 		2407001007NRG24150420230020028 19/04/2023 Nalini Muduli 2407001007WL000630 Nalini Muduli 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663664 NALINI MUDULI UCO BANK(607066)
171 DHENKANAL SADAR OR-07-001-007-002/34541
(Bhapur) 		2407001007NRG24150420230020141 19/04/2023 Deepak Khatua 2407001007WL000633 Deepak Khatua 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663698 DEEPAK KHATUA UCO BANK(607066)
172 DHENKANAL SADAR OR-07-001-007-002/34596
(Bhapur) 		2407001007NRG24160420230022158 19/04/2023 Balabhadra Panda 2407001007WL000704 Balabhadra Panda 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663649 BALABHADRA PANDA UCO BANK(607066)
173 DHENKANAL SADAR OR-07-001-007-002/34597
(Bhapur) 		2407001007NRG24160420230022159 19/04/2023 Benudhar Panda 2407001007WL000704 Benudhar Panda 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663643 BENUDHAR PANDA UCO BANK(607066)
174 DHENKANAL SADAR OR-07-001-007-002/34597
(Bhapur) 		2407001007NRG24160420230022160 19/04/2023 Dptimanjari Panda 2407001007WL000704 Dptimanjari Panda 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663684 DIPTI MANJARI PANDA UCO BANK(607066)
175 DHENKANAL SADAR OR-07-001-007-002/34608
(Bhapur) 		2407001007NRG24150420230020212 19/04/2023 Salila patra 2407001007WL000634 Salila patra 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663685 SALILA PATRA BANK OF BARODA(606985)
176 DHENKANAL SADAR OR-07-001-007-002/34612
(Bhapur) 		2407001007NRG24150420230020143 19/04/2023 Prasanta Bagha 2407001007WL000633 Prasanta Bagha 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663770 Prasanta Bagha BANK OF BARODA(606985)
177 DHENKANAL SADAR OR-07-001-007-002/34614
(Bhapur) 		2407001007NRG24160420230022162 19/04/2023 Nakula Naik 2407001007WL000704 Nakula Naik 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663668 NAKULA NAIK UCO BANK(607066)
178 DHENKANAL SADAR OR-07-001-007-002/34614
(Bhapur) 		2407001007NRG24160420230022163 19/04/2023 Satyabhama Naik 2407001007WL000704 Satyabhama Naik 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663709 SATYABHAMA NAIK UCO BANK(607066)
179 DHENKANAL SADAR OR-07-001-007-002/34623
(Bhapur) 		2407001007NRG24150420230020029 19/04/2023 Laxmipriya Sahoo 2407001007WL000630 Laxmipriya Sahoo 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663678 LAXMIPRIYA SAHOO UCO BANK(607066)
180 DHENKANAL SADAR OR-07-001-007-002/34673
(Bhapur) 		2407001007NRG24150420230020030 19/04/2023 Sipun Sahoo 2407001007WL000630 Sipun Sahoo 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663744 SIPUN SAHOO PUNJAB NATIONAL BANK(508568)
181 DHENKANAL SADAR OR-07-001-007-002/34761
(Bhapur) 		2407001007NRG24150420230020213 19/04/2023 Sridhar Sahoo 2407001007WL000634 Sridhar Sahoo 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663686 MR SRIDHAR SAHOO STATE BANK OF INDIA(508548)
182 DHENKANAL SADAR OR-07-001-007-002/34840
(Bhapur) 		2407001007NRG24160420230022165 19/04/2023 Bikash Ghadei 2407001007WL000704 Bikash Ghadei 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663606 BIKASH GHADEI PUNJAB NATIONAL BANK(508568)
183 DHENKANAL SADAR OR-07-001-007-002/34842
(Bhapur) 		2407001007NRG24160420230022166 19/04/2023 Sangram kumar Panda 2407001007WL000704 Sangram kumar Panda 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663699 SANGRAM PANDA S/O-BALARAM PANDA PUNJAB NATIONAL BANK(508568)
184 DHENKANAL SADAR OR-07-001-007-002/34844
(Bhapur) 		2407001007NRG24160420230022167 19/04/2023 Kalyani Mishra 2407001007WL000704 Kalyani Mishra 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663658 KALYANI MISHRA UCO BANK(607066)
185 DHENKANAL SADAR OR-07-001-007-002/34845
(Bhapur) 		2407001007NRG24160420230022168 19/04/2023 Rabinarayan Dash 2407001007WL000704 Rabinarayan Dash 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663675 RABI NARAYAN DASH UCO BANK(607066)
186 DHENKANAL SADAR OR-07-001-007-002/34881
(Bhapur) 		2407001007NRG24160420230022170 19/04/2023 Manjulata Behera 2407001007WL000704 Manjulata Behera 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663624 MANJULATA BEHERA UCO BANK(607066)
187 DHENKANAL SADAR OR-07-001-007-002/34881
(Bhapur) 		2407001007NRG24160420230022169 19/04/2023 Santosh Behera 2407001007WL000704 Santosh Behera 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663654 SANTOSH BEHERA UCO BANK(607066)
188 DHENKANAL SADAR OR-07-001-007-002/34887
(Bhapur) 		2407001007NRG24160420230022171 19/04/2023 Biswajeet Samal 2407001007WL000704 Biswajeet Samal 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663681 BISWAJEET SAMAL UCO BANK(607066)
189 DHENKANAL SADAR OR-07-001-007-002/34888
(Bhapur) 		2407001007NRG24160420230022172 19/04/2023 Tikina Behera 2407001007WL000704 Tikina Behera 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663754 TIKINA BEHERA UCO BANK(607066)
190 DHENKANAL SADAR OR-07-001-007-002/34894
(Bhapur) 		2407001007NRG24150420230020216 19/04/2023 Birabara Sahoo 2407001007WL000634 Birabara Sahoo 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663742 BIRABAR SAHOO UCO BANK(607066)
191 DHENKANAL SADAR OR-07-001-007-002/34894
(Bhapur) 		2407001007NRG24150420230020217 19/04/2023 Minati Sahoo 2407001007WL000634 Minati Sahoo 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663637 MINATI SAHU UCO BANK(607066)
192 DHENKANAL SADAR OR-07-001-007-002/34917
(Bhapur) 		2407001007NRG24150420230020031 19/04/2023 Kanhu Charan Muduli 2407001007WL000630 Kanhu Charan Muduli 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663689 KANHU CHARAN MUDULI UCO BANK(607066)
193 DHENKANAL SADAR OR-07-001-007-002/34920
(Bhapur) 		2407001007NRG24150420230020032 19/04/2023 Bichitra Sahoo 2407001007WL000630 Bichitra Sahoo 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663656 BICHITRA SAHU UCO BANK(607066)
194 DHENKANAL SADAR OR-07-001-007-002/34920
(Bhapur) 		2407001007NRG24150420230020033 19/04/2023 Janaki Sahoo 2407001007WL000630 Janaki Sahoo 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663655 JANAKI SAHU HDFC BANK LTD(607152)
195 DHENKANAL SADAR OR-07-001-007-002/34922
(Bhapur) 		2407001007NRG24150420230020035 19/04/2023 Jayanti Sahoo 2407001007WL000630 Jayanti Sahoo 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663726 JAYANTI SAHOO UCO BANK(607066)
196 DHENKANAL SADAR OR-07-001-007-002/34922
(Bhapur) 		2407001007NRG24150420230020034 19/04/2023 Rushia Sahoo 2407001007WL000630 Rushia Sahoo 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663707 RUSHIKESH SAHOO UCO BANK(607066)
197 DHENKANAL SADAR OR-07-001-007-002/34923
(Bhapur) 		2407001007NRG24150420230020219 19/04/2023 Banita Nayak 2407001007WL000634 Banita Nayak 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663784 Banita Nayak BANK OF BARODA(606985)
198 DHENKANAL SADAR OR-07-001-007-002/34923
(Bhapur) 		2407001007NRG24150420230020218 19/04/2023 Taruna Kumar Nayak 2407001007WL000634 Taruna Kumar Nayak 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663602 MR TARUN KUMAR NAYAK STATE BANK OF INDIA(508548)
199 DHENKANAL SADAR OR-07-001-007-002/34925
(Bhapur) 		2407001007NRG24150420230020036 19/04/2023 Manjulata Nayak 2407001007WL000630 Manjulata Nayak 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663640 MANJULATA NAYAK UCO BANK(607066)
200 DHENKANAL SADAR OR-07-001-007-002/34928
(Bhapur) 		2407001007NRG24150420230020038 19/04/2023 Ahalya Patra 2407001007WL000630 Ahalya Patra 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663773 AHALYA BAI ODISHA GRAMYA BANK(607060)
201 DHENKANAL SADAR OR-07-001-007-002/34928
(Bhapur) 		2407001007NRG24150420230020037 19/04/2023 Dharmendra Patra 2407001007WL000630 Dharmendra Patra 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663764 DHARMENDRA PATRA UCO BANK(607066)
202 DHENKANAL SADAR OR-07-001-007-002/34932
(Bhapur) 		2407001007NRG24160420230022173 19/04/2023 Binodini Behera 2407001007WL000704 Binodini Behera 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663831 BINODINI BEHERA UCO BANK(607066)
203 DHENKANAL SADAR OR-07-001-007-002/34936
(Bhapur) 		2407001007NRG24150420230020148 19/04/2023 Manoj Natha 2407001007WL000633 Manoj Natha 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663671 MANOJ NATH UCO BANK(607066)
204 DHENKANAL SADAR OR-07-001-007-002/34936
(Bhapur) 		2407001007NRG24150420230020149 19/04/2023 Rasmita Natha 2407001007WL000633 Rasmita Natha 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663713 RASHMITA NATH UCO BANK(607066)
205 DHENKANAL SADAR OR-07-001-007-002/34947
(Bhapur) 		2407001007NRG24160420230022174 19/04/2023 Charulata Sahoo 2407001007WL000704 Charulata Sahoo 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663753 CHARULATA SAHU UCO BANK(607066)
206 DHENKANAL SADAR OR-07-001-007-002/34976
(Bhapur) 		2407001007NRG24160420230022175 19/04/2023 Pabitra Sahoo 2407001007WL000704 Pabitra Sahoo 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663757 PABITRA SAHOO UCO BANK(607066)
207 DHENKANAL SADAR OR-07-001-007-002/35018
(Bhapur) 		2407001007NRG24150420230020039 19/04/2023 Minati sethy 2407001007WL000630 Minati sethy 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663674 MINATI SETHI UCO BANK(607066)
208 DHENKANAL SADAR OR-07-001-007-002/35026
(Bhapur) 		2407001007NRG24150420230020040 19/04/2023 Srikanta Muduli 2407001007WL000630 Srikanta Muduli 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663838 SHREEKANTA MUDULI UCO BANK(607066)
209 DHENKANAL SADAR OR-07-001-007-002/35027
(Bhapur) 		2407001007NRG24160420230022176 19/04/2023 Basab Padhan 2407001007WL000704 Basab Padhan 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663750 BASAB PADHAN UCO BANK(607066)
210 DHENKANAL SADAR OR-07-001-007-002/35061
(Bhapur) 		2407001007NRG24150420230020150 19/04/2023 Pinki Swain 2407001007WL000633 Pinki Swain 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663833 PINKI SWAIN UCO BANK(607066)
211 DHENKANAL SADAR OR-07-001-007-002/35062
(Bhapur) 		2407001007NRG24160420230022178 19/04/2023 Dipika Khatua 2407001007WL000704 Dipika Khatua 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663700 DIPIKA KHATUA UCO BANK(607066)
212 DHENKANAL SADAR OR-07-001-007-002/35062
(Bhapur) 		2407001007NRG24160420230022177 19/04/2023 Suryakanta Khatua 2407001007WL000704 Suryakanta Khatua 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663612 Mr. SURYAKANTA KHATUA BANK OF MAHARASHTRA(607387)
213 DHENKANAL SADAR OR-07-001-007-002/35063
(Bhapur) 		2407001007NRG24160420230022179 19/04/2023 Samendra Mohapatra 2407001007WL000704 Samendra Mohapatra 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663776 MR SAMARENDRA MOHAPATRA STATE BANK OF INDIA(508548)
214 DHENKANAL SADAR OR-07-001-007-002/35063
(Bhapur) 		2407001007NRG24160420230022180 19/04/2023 tishree Suchismita Pal 2407001007WL000704 tishree Suchismita Pal 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663796 ITISHREE SUCHISMITA PAL UCO BANK(607066)
215 DHENKANAL SADAR OR-07-001-007-002/35111
(Bhapur) 		2407001007NRG24150420230020151 19/04/2023 Jhunu Behera 2407001007WL000633 Jhunu Behera 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663663 JHUNU BEHERA UCO BANK(607066)
216 DHENKANAL SADAR OR-07-001-007-002/35130
(Bhapur) 		2407001007NRG24150420230020152 19/04/2023 Alok Jena 2407001007WL000633 Alok Jena 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663768 ALOK JENA UCO BANK(607066)
217 DHENKANAL SADAR OR-07-001-007-002/35137
(Bhapur) 		2407001007NRG24150420230020156 19/04/2023 Ramesh ch Swain 2407001007WL000633 Ramesh ch Swain 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663777 RAMESH CHANDRA SWAIN UCO BANK(607066)
218 DHENKANAL SADAR OR-07-001-007-002/35229
(Bhapur) 		2407001007NRG24150420230020084 19/04/2023 Basanti Mohapatra 2407001007WL000632 Basanti Mohapatra 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663617 BASANTI MAHAPATRA UCO BANK(607066)
219 DHENKANAL SADAR OR-07-001-007-002/35231
(Bhapur) 		2407001007NRG24150420230020085 19/04/2023 Menaka Behera 2407001007WL000632 Menaka Behera 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663687 MENEKA BEHERA UCO BANK(607066)
220 DHENKANAL SADAR OR-07-001-007-002/35242
(Bhapur) 		2407001007NRG24150420230020087 19/04/2023 Santosh Panda 2407001007WL000632 Santosh Panda 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663826 SANTOSH PANDA UCO BANK(607066)
221 DHENKANAL SADAR OR-07-001-007-002/35250
(Bhapur) 		2407001007NRG24150420230020159 19/04/2023 Nila Sahu 2407001007WL000633 Nila Sahu 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663769 Nil Sahu BANK OF BARODA(606985)
222 DHENKANAL SADAR OR-07-001-007-002/35251
(Bhapur) 		2407001007NRG24150420230020160 19/04/2023 Subhrakanta Sahoo 2407001007WL000633 Subhrakanta Sahoo 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663694 SUBHRAKANTA SAHOO UCO BANK(607066)
223 DHENKANAL SADAR OR-07-001-007-002/35301
(Bhapur) 		2407001007NRG24150420230020161 19/04/2023 Bikram Sethi 2407001007WL000633 Bikram Sethi 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663703 BIKRAM SETHI UCO BANK(607066)
224 DHENKANAL SADAR OR-07-001-007-002/35333
(Bhapur) 		2407001007NRG24150420230020041 19/04/2023 Pramod Natha 2407001007WL000630 Pramod Natha 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663775 PRAMOD KUMAR NATH UCO BANK(607066)
225 DHENKANAL SADAR OR-07-001-007-002/35339
(Bhapur) 		2407001007NRG24150420230020043 19/04/2023 Sukanta Nayak 2407001007WL000630 Sukanta Nayak 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663767 SUKANTA NAYAK UCO BANK(607066)
226 DHENKANAL SADAR OR-07-001-007-002/35368
(Bhapur) 		2407001007NRG24150420230020162 19/04/2023 Sarita Behera 2407001007WL000633 Sarita Behera 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663766 SARITA BEBERA UCO BANK(607066)
227 DHENKANAL SADAR OR-07-001-007-002/35373
(Bhapur) 		2407001007NRG24150420230020163 19/04/2023 Sumit Kumar Das 2407001007WL000633 Sumit Kumar Das 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663787 SUMIT KUMAR DAS UCO BANK(607066)
228 DHENKANAL SADAR OR-07-001-007-002/35374
(Bhapur) 		2407001007NRG24150420230020164 19/04/2023 Ramakanta Naik 2407001007WL000633 Ramakanta Naik 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663711 RAMAKANT NAIK UCO BANK(607066)
229 DHENKANAL SADAR OR-07-001-007-002/35375
(Bhapur) 		2407001007NRG24150420230020165 19/04/2023 Lalu Prusty 2407001007WL000633 Lalu Prusty 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663765 LALU PRUSTY UCO BANK(607066)
230 DHENKANAL SADAR OR-07-001-007-002/35406
(Bhapur) 		2407001007NRG24150420230020089 19/04/2023 Padmanava Panda 2407001007WL000632 Padmanava Panda 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663603 MR PADMANAV PANDA STATE BANK OF INDIA(508548)
231 DHENKANAL SADAR OR-07-001-007-002/35406
(Bhapur) 		2407001007NRG24150420230020088 19/04/2023 Pravati Panda 2407001007WL000632 Pravati Panda 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663743 PRAVATI PANDA UCO BANK(607066)
232 DHENKANAL SADAR OR-07-001-007-002/35410
(Bhapur) 		2407001007NRG24150420230020090 19/04/2023 Santilata Panda 2407001007WL000632 Santilata Panda 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663760 SANTILATA PANDA UCO BANK(607066)
233 DHENKANAL SADAR OR-07-001-007-002/35411
(Bhapur) 		2407001007NRG24150420230020091 19/04/2023 Rubi Behera 2407001007WL000632 Rubi Behera 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663691 RUBI BEHERA UCO BANK(607066)
234 DHENKANAL SADAR OR-07-001-007-002/35412
(Bhapur) 		2407001007NRG24150420230020092 19/04/2023 Soudamini Panda 2407001007WL000632 Soudamini Panda 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663761 SOUDAMINI PANDA UCO BANK(607066)
235 DHENKANAL SADAR OR-07-001-007-002/35458
(Bhapur) 		2407001007NRG24150420230020097 19/04/2023 Pinku Bhatta 2407001007WL000632 Pinku Bhatta 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663652 PRASANTA BHATTA UCO BANK(607066)
236 DHENKANAL SADAR OR-07-001-007-002/35460
(Bhapur) 		2407001007NRG24150420230020099 19/04/2023 Prasant Kumar Pattanaik 2407001007WL000632 Prasant Kumar Pattanaik 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663623 PRASHANT PATTNAYAK PUNJAB NATIONAL BANK(508568)
237 DHENKANAL SADAR OR-07-001-007-002/35461
(Bhapur) 		2407001007NRG24150420230020100 19/04/2023 Pinki Tarai 2407001007WL000632 Pinki Tarai 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663837 PINKY TARAI UCO BANK(607066)
238 DHENKANAL SADAR OR-07-001-007-002/35463
(Bhapur) 		2407001007NRG24150420230020101 19/04/2023 Jali Sethi 2407001007WL000632 Jali Sethi 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663794 JALI SETHY UCO BANK(607066)
239 DHENKANAL SADAR OR-07-001-007-002/35465
(Bhapur) 		2407001007NRG24150420230020102 19/04/2023 Sarbeswar Khatua 2407001007WL000632 Sarbeswar Khatua 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663785 SARBESWAR KHATUA UCO BANK(607066)
240 DHENKANAL SADAR OR-07-001-007-002/35486
(Bhapur) 		2407001007NRG24150420230020044 19/04/2023 Bidyadhar Muduli 2407001007WL000630 Bidyadhar Muduli 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663740 BIDYADHAR MUDULI UCO BANK(607066)
241 DHENKANAL SADAR OR-07-001-007-002/35488
(Bhapur) 		2407001007NRG24150420230020045 19/04/2023 Amar Muduli 2407001007WL000630 Amar Muduli 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663702 AMAR MUDULI UCO BANK(607066)
242 DHENKANAL SADAR OR-07-001-007-002/35489
(Bhapur) 		2407001007NRG24150420230020046 19/04/2023 Lokanatha Muduli 2407001007WL000630 Lokanatha Muduli 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663721 LOKNATH MUDULI UCO BANK(607066)
243 DHENKANAL SADAR OR-07-001-007-002/35502
(Bhapur) 		2407001007NRG24150420230020047 19/04/2023 Minati Samal 2407001007WL000630 Minati Samal 00462 UCBA0001133 852 852 Processed 10/05/2023 1398663828 MINATI SAMAL UCO BANK(607066)
244 DHENKANAL SADAR OR-07-001-007-002/35530
(Bhapur) 		2407001007NRG24150420230020103 19/04/2023 ROHAN SAHOO 2407001007WL000632 ROHAN SAHOO 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663720 ROHAN SAHOO UCO BANK(607066)
245 DHENKANAL SADAR OR-07-001-007-002/35531
(Bhapur) 		2407001007NRG24150420230020104 19/04/2023 Deepak shasani 2407001007WL000632 Deepak shasani 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663762 DEEPAK SHASANI UCO BANK(607066)
246 DHENKANAL SADAR OR-07-001-007-002/35532
(Bhapur) 		2407001007NRG24150420230020105 19/04/2023 Satyajit Sahoo 2407001007WL000632 Satyajit Sahoo 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663719 SATYAJIT SAHOO UCO BANK(607066)
247 DHENKANAL SADAR OR-07-001-007-002/35533
(Bhapur) 		2407001007NRG24150420230020106 19/04/2023 Gyana Ranjan Panda 2407001007WL000632 Gyana Ranjan Panda 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663717 GYANA RANJAN PANDA UCO BANK(607066)
248 DHENKANAL SADAR OR-07-001-007-002/35534
(Bhapur) 		2407001007NRG24150420230020107 19/04/2023 Budhimanta Padhan 2407001007WL000632 Budhimanta Padhan 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663724 BUDHIMANTA PADHAN UCO BANK(607066)
249 DHENKANAL SADAR OR-07-001-007-003/35382
(Bhapur) 		2407001007NRG24150420230020167 19/04/2023 Trinatha Sadangi 2407001007WL000633 Trinatha Sadangi 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663716 TRINATH AJAY KUMAR SARANGI BANK OF BARODA(606985)
250 DHENKANAL SADAR OR-07-001-007-004/27329
(Bhapur) 		2407001007NRG24150420230020169 19/04/2023 Hina Sahoo 2407001007WL000633 Hina Sahoo 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663648 HINA SAHOO UCO BANK(607066)
251 DHENKANAL SADAR OR-07-001-007-004/35147
(Bhapur) 		2407001007NRG24150420230020170 19/04/2023 Bijaya Maharana 2407001007WL000633 Bijaya Maharana 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663830 BIJAY MAHARANA UCO BANK(607066)
252 DHENKANAL SADAR OR-07-001-007-004/35366
(Bhapur) 		2407001007NRG24150420230020172 19/04/2023 Bikram Sahoo 2407001007WL000633 Bikram Sahoo 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663647 BIKARAM SAHOO UCO BANK(607066)
253 DHENKANAL SADAR OR-07-001-007-004/35367
(Bhapur) 		2407001007NRG24150420230020173 19/04/2023 Bijay Kumar Sahoo 2407001007WL000633 Bijay Kumar Sahoo 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1398663651 BIJAYA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
254 DHENKANAL SADAR OR-07-001-007-004/35399
(Bhapur) 		2407001007NRG24150420230020109 19/04/2023 Kalandi Sethy 2407001007WL000632 Kalandi Sethy 00462 UCBA0001133 1185 1185 Processed 10/05/2023 1398663697 MR KALANDI SETHY STATE BANK OF INDIA(508548)
SubTotal 264015 264015
255 DHENKANAL SADAR OR-07-001-007-002/34899
(Bhapur) 		2407001007NRG24150420230020146 19/04/2023 Sapani Khatua 2407001007WL000633 Sapani Khatua 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398663592 SAPANI KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 325392 325392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001007_190423APB_FTO_30990 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 852
2 DHENKANAL SADAR OR2407001007_190423APB_FTO_30990 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 1422
3 DHENKANAL SADAR OR2407001007_190423APB_FTO_30990 Baitarani Gramya Bank BKID0BAITGB Asana,Mayurbhanj 3696
4 DHENKANAL SADAR OR2407001007_190423APB_FTO_30990 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 17961
5 DHENKANAL SADAR OR2407001007_190423APB_FTO_30990 Bank of India BKID0005106 RANIHAT 1422
6 DHENKANAL SADAR OR2407001007_190423APB_FTO_30990 HDFC Bank HDFC0001978 DHENKANAL 5688
7 DHENKANAL SADAR OR2407001007_190423APB_FTO_30990 HDFC Bank HDFC0003701 BHALIABOLKATENI 4266
8 DHENKANAL SADAR OR2407001007_190423APB_FTO_30990 ICICI BANK ICIC0000538 dhenkanal 2844
9 DHENKANAL SADAR OR2407001007_190423APB_FTO_30990 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
10 DHENKANAL SADAR OR2407001007_190423APB_FTO_30990 Punjab National Bank PUNB0160610 Dhenkanal 1422
11 DHENKANAL SADAR OR2407001007_190423APB_FTO_30990 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 8058
12 DHENKANAL SADAR OR2407001007_190423APB_FTO_30990 State Bank of India SBIN0000068 DHENKANAL 4266
13 DHENKANAL SADAR OR2407001007_190423APB_FTO_30990 State Bank of India SBIN0006941 MAHISPAT ADB 1422
14 DHENKANAL SADAR OR2407001007_190423APB_FTO_30990 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2370
15 DHENKANAL SADAR OR2407001007_190423APB_FTO_30990 UCO Bank UCBA0000427 BANPUR 2844
16 DHENKANAL SADAR OR2407001007_190423APB_FTO_30990 UCO Bank UCBA0001133 BHAPUR 264015
17 DHENKANAL SADAR OR2407001007_190423APB_FTO_30990 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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