|
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
|
GONDIA
|
OR-07-003-018-001/31919
(MATHATENTULIA)
|
2407003000NRG24270320241222364
|
30/03/2024
|
Damodara Malik
|
2407003WL160349
|
Damodara Malik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898776023
|
|
DAMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-018-001/31922
(MATHATENTULIA)
|
2407003000NRG24270320241222367
|
30/03/2024
|
Rukuna Malik
|
2407003WL160349
|
Rukuna Malik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898776024
|
|
MRS RUKUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-018-001/31941
(MATHATENTULIA)
|
2407003000NRG24270320241222311
|
30/03/2024
|
Sikhara Malik
|
2407003WL160345
|
Sikhara Malik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898776021
|
|
SIKHAR MALLIK
|
UCO BANK(607066)
|
|
4
|
GONDIA
|
OR-07-003-018-002/32038
(MATHATENTULIA)
|
2407003000NRG24270320241222369
|
30/03/2024
|
Dhira Naik
|
2407003WL160349
|
Dhira Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898776017
|
|
MR DHIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-018-003/31483
(MATHATENTULIA)
|
2407003000NRG24270320241222318
|
30/03/2024
|
Kuntala Padhana
|
2407003WL160345
|
Kuntala Padhana
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898776016
|
|
KUNTALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-018-003/31483
(MATHATENTULIA)
|
2407003000NRG24270320241222319
|
30/03/2024
|
Pramod Padhana
|
2407003WL160345
|
Pramod Padhana
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898776019
|
|
PRAMOD PRADHAN
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-018-003/31658
(MATHATENTULIA)
|
2407003000NRG24270320241222331
|
30/03/2024
|
Maheswara Behera
|
2407003WL160346
|
Maheswara Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898776022
|
|
MAHESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-018-005/31404
(MATHATENTULIA)
|
2407003000NRG24270320241222334
|
30/03/2024
|
Golekha Dehury
|
2407003WL160346
|
Golekha Dehury
|
00168
|
ICIC0000538
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2898776018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-018-006/30909
(MATHATENTULIA)
|
2407003000NRG24270320241222419
|
30/03/2024
|
Pabitra Behera
|
2407003WL160352
|
Pabitra Behera
|
00168
|
ICIC0000775
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898776020
|
|
MR PABITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-018-002/32038
(MATHATENTULIA)
|
2407003000NRG24270320241222370
|
30/03/2024
|
Chabi Naik
|
2407003WL160349
|
Chabi Naik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898775997
|
|
MRS SABI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-018-002/32080
(MATHATENTULIA)
|
2407003000NRG24270320241222374
|
30/03/2024
|
KOUSHALYA NAIK
|
2407003WL160349
|
KOUSHALYA NAIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898776007
|
|
MRS KAUSHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-018-002/32080
(MATHATENTULIA)
|
2407003000NRG24270320241222373
|
30/03/2024
|
Ranjan Naik
|
2407003WL160349
|
Ranjan Naik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898776008
|
|
RANJAN NAIK
|
UCO BANK(607066)
|
|
13
|
GONDIA
|
OR-07-003-018-002/32169
(MATHATENTULIA)
|
2407003000NRG24270320241222378
|
30/03/2024
|
Somanath Naik
|
2407003WL160349
|
Somanath Naik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898775994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GONDIA
|
OR-07-003-018-005/31228
(MATHATENTULIA)
|
2407003000NRG24270320241222327
|
30/03/2024
|
SURU MUNDA
|
2407003WL160345
|
SURU MUNDA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898775983
|
|
MRS SURU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-018-005/31404
(MATHATENTULIA)
|
2407003000NRG24270320241222336
|
30/03/2024
|
CHAGALI DEHURY
|
2407003WL160346
|
CHAGALI DEHURY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898775982
|
|
MRS CHGALI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-018-005/31404
(MATHATENTULIA)
|
2407003000NRG24270320241222335
|
30/03/2024
|
SANJU DEHURY
|
2407003WL160346
|
SANJU DEHURY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898776006
|
|
MRS SANJU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-018-005/43815
(MATHATENTULIA)
|
2407003000NRG24270320241222337
|
30/03/2024
|
KAJAL HEMBRAM
|
2407003WL160346
|
KAJAL HEMBRAM
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898776039
|
|
MS KAJAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-018-005/44175
(MATHATENTULIA)
|
2407003000NRG24270320241222418
|
30/03/2024
|
Rinky Das
|
2407003WL160352
|
Rinky Das
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898776004
|
|
MR RINKY DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-018-005/44183
(MATHATENTULIA)
|
2407003000NRG24270320241222338
|
30/03/2024
|
Dumuni Marandi
|
2407003WL160346
|
Dumuni Marandi
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898776040
|
|
MRS DUMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-018-006/30963
(MATHATENTULIA)
|
2407003000NRG24270320241222343
|
30/03/2024
|
Sabita Sethi
|
2407003WL160346
|
Sabita Sethi
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898776038
|
|
MRS SABITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
21
|
GONDIA
|
OR-07-003-018-001/31902
(MATHATENTULIA)
|
2407003000NRG24270320241222415
|
30/03/2024
|
Salge Soren
|
2407003WL160352
|
Salge Soren
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898776001
|
|
MRS SALGE SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-018-001/31919
(MATHATENTULIA)
|
2407003000NRG24270320241222365
|
30/03/2024
|
CHANDAN MALIK
|
2407003WL160349
|
CHANDAN MALIK
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898776002
|
|
MR CHANDAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-018-001/31920
(MATHATENTULIA)
|
2407003000NRG24270320241222310
|
30/03/2024
|
Duryodhana Malik
|
2407003WL160345
|
Duryodhana Malik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898775989
|
|
DURYODHAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-018-001/31922
(MATHATENTULIA)
|
2407003000NRG24270320241222366
|
30/03/2024
|
Nahia Malik
|
2407003WL160349
|
Nahia Malik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898775996
|
|
NAHIA MALIK
|
UCO BANK(607066)
|
|
25
|
GONDIA
|
OR-07-003-018-001/31944
(MATHATENTULIA)
|
2407003000NRG24270320241222313
|
30/03/2024
|
SUSHAMA SAHOO
|
2407003WL160345
|
SUSHAMA SAHOO
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898775992
|
|
SUSHAMA SAHOO
|
UCO BANK(607066)
|
|
26
|
GONDIA
|
OR-07-003-018-001/31977
(MATHATENTULIA)
|
2407003000NRG24270320241222317
|
30/03/2024
|
LATA SAHOO
|
2407003WL160345
|
LATA SAHOO
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898776000
|
|
MRS LATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-018-001/32011
(MATHATENTULIA)
|
2407003000NRG24270320241222368
|
30/03/2024
|
Rebati Mahanta
|
2407003WL160349
|
Rebati Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898775984
|
|
MRS REBATI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-018-002/32039
(MATHATENTULIA)
|
2407003000NRG24270320241222372
|
30/03/2024
|
Punia Naik
|
2407003WL160349
|
Punia Naik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898775999
|
|
MR PURNACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-018-002/32133
(MATHATENTULIA)
|
2407003000NRG24270320241222377
|
30/03/2024
|
Tuni Naik
|
2407003WL160349
|
Tuni Naik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898775986
|
|
MRS TUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-018-002/32169
(MATHATENTULIA)
|
2407003000NRG24270320241222379
|
30/03/2024
|
Champa Naik
|
2407003WL160349
|
Champa Naik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898775998
|
|
MRS CHAMPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-018-002/32169
(MATHATENTULIA)
|
2407003000NRG24270320241222380
|
30/03/2024
|
Jhunu Naik
|
2407003WL160349
|
Jhunu Naik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898775993
|
|
MRS JHUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-018-003/31486
(MATHATENTULIA)
|
2407003000NRG24270320241222329
|
30/03/2024
|
Pratima Behera
|
2407003WL160346
|
Pratima Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898775988
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-018-003/31596
(MATHATENTULIA)
|
2407003000NRG24270320241222321
|
30/03/2024
|
Sabi Padhan
|
2407003WL160345
|
Sabi Padhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898775987
|
|
MRS SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-018-003/31642
(MATHATENTULIA)
|
2407003000NRG24270320241222330
|
30/03/2024
|
Kalpana Bhutia
|
2407003WL160346
|
Kalpana Bhutia
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898775980
|
|
MRS KALPANA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-018-003/31658
(MATHATENTULIA)
|
2407003000NRG24270320241222332
|
30/03/2024
|
AHALYA BEHERA
|
2407003WL160346
|
AHALYA BEHERA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898775981
|
|
AHALYA BEHERA
|
UCO BANK(607066)
|
|
36
|
GONDIA
|
OR-07-003-018-003/31746
(MATHATENTULIA)
|
2407003000NRG24270320241222322
|
30/03/2024
|
TOFAN BEHERA
|
2407003WL160345
|
TOFAN BEHERA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898776042
|
|
MR TOPHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-018-005/31228
(MATHATENTULIA)
|
2407003000NRG24270320241222326
|
30/03/2024
|
Sudama Munda
|
2407003WL160345
|
Sudama Munda
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898776003
|
|
MR SUDAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-018-005/44197
(MATHATENTULIA)
|
2407003000NRG24270320241222340
|
30/03/2024
|
Radha Dehury
|
2407003WL160346
|
Radha Dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898776043
|
|
RADHA DEHURY
|
UCO BANK(607066)
|
|
39
|
GONDIA
|
OR-07-003-018-006/30909
(MATHATENTULIA)
|
2407003000NRG24270320241222420
|
30/03/2024
|
Jayant Behera
|
2407003WL160352
|
Jayant Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898775995
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
40
|
GONDIA
|
OR-07-003-018-006/30963
(MATHATENTULIA)
|
2407003000NRG24270320241222341
|
30/03/2024
|
Rajib Sethi
|
2407003WL160346
|
Rajib Sethi
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898775991
|
|
MR RAJIBA SETHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-018-006/30963
(MATHATENTULIA)
|
2407003000NRG24270320241222342
|
30/03/2024
|
Sujata Sethi
|
2407003WL160346
|
Sujata Sethi
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898775990
|
|
MRS SUJATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-018-006/31006
(MATHATENTULIA)
|
2407003000NRG24270320241222424
|
30/03/2024
|
Binodini patra
|
2407003WL160352
|
Binodini patra
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898776041
|
|
MRS BINODINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-018-006/31006
(MATHATENTULIA)
|
2407003000NRG24270320241222422
|
30/03/2024
|
Malaya Rout
|
2407003WL160352
|
Malaya Rout
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898776005
|
|
MR MALAYA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-018-006/31006
(MATHATENTULIA)
|
2407003000NRG24270320241222423
|
30/03/2024
|
Saraswati Rout
|
2407003WL160352
|
Saraswati Rout
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898775985
|
|
MRS SARASWATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
45
|
GONDIA
|
OR-07-003-018-001/31944
(MATHATENTULIA)
|
2407003000NRG24270320241222312
|
30/03/2024
|
Achyutananda Sahu
|
2407003WL160345
|
Achyutananda Sahu
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898776012
|
|
ACHYUTA SAHU
|
UCO BANK(607066)
|
|
46
|
GONDIA
|
OR-07-003-018-001/31957
(MATHATENTULIA)
|
2407003000NRG24270320241222315
|
30/03/2024
|
RANJITA MALIK
|
2407003WL160345
|
RANJITA MALIK
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898776026
|
|
RANJITA MALLIK
|
UCO BANK(607066)
|
|
47
|
GONDIA
|
OR-07-003-018-001/31957
(MATHATENTULIA)
|
2407003000NRG24270320241222314
|
30/03/2024
|
SANIA MALIK
|
2407003WL160345
|
SANIA MALIK
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898776036
|
|
SANIA MALIK
|
UCO BANK(607066)
|
|
48
|
GONDIA
|
OR-07-003-018-001/31977
(MATHATENTULIA)
|
2407003000NRG24270320241222316
|
30/03/2024
|
Nrusingh charan Sahu
|
2407003WL160345
|
Nrusingh charan Sahu
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898776025
|
|
MR NRUSINGHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-018-002/32039
(MATHATENTULIA)
|
2407003000NRG24270320241222371
|
30/03/2024
|
Santi Naik
|
2407003WL160349
|
Santi Naik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898776015
|
|
SHANTILATA NAIK
|
UCO BANK(607066)
|
|
50
|
GONDIA
|
OR-07-003-018-002/32103
(MATHATENTULIA)
|
2407003000NRG24270320241222375
|
30/03/2024
|
Sageri Naik
|
2407003WL160349
|
Sageri Naik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898776035
|
|
MRS SAGERI NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-018-002/32133
(MATHATENTULIA)
|
2407003000NRG24270320241222376
|
30/03/2024
|
Bhima Naik
|
2407003WL160349
|
Bhima Naik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898776034
|
|
BHIM NAIK
|
UCO BANK(607066)
|
|
52
|
GONDIA
|
OR-07-003-018-002/34739
(MATHATENTULIA)
|
2407003000NRG24270320241222382
|
30/03/2024
|
MANI NAIK
|
2407003WL160349
|
MANI NAIK
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898776032
|
|
MANI NAIK
|
UCO BANK(607066)
|
|
53
|
GONDIA
|
OR-07-003-018-002/34739
(MATHATENTULIA)
|
2407003000NRG24270320241222381
|
30/03/2024
|
TUNA NAIK
|
2407003WL160349
|
TUNA NAIK
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898776033
|
|
TUNA NAIK
|
UCO BANK(607066)
|
|
54
|
GONDIA
|
OR-07-003-018-003/31596
(MATHATENTULIA)
|
2407003000NRG24270320241222320
|
30/03/2024
|
Laxmidhara Padhan
|
2407003WL160345
|
Laxmidhara Padhan
|
00462
|
UCBA0000937
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898776037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
GONDIA
|
OR-07-003-018-003/31654
(MATHATENTULIA)
|
2407003000NRG24270320241222416
|
30/03/2024
|
Jayanti Das
|
2407003WL160352
|
Jayanti Das
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898776030
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
56
|
GONDIA
|
OR-07-003-018-003/31746
(MATHATENTULIA)
|
2407003000NRG24270320241222323
|
30/03/2024
|
RUKMANI BEHERA
|
2407003WL160345
|
RUKMANI BEHERA
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898776031
|
|
RUKMANI BEHERA
|
UCO BANK(607066)
|
|
57
|
GONDIA
|
OR-07-003-018-003/31781
(MATHATENTULIA)
|
2407003000NRG24270320241222417
|
30/03/2024
|
Banita Das
|
2407003WL160352
|
Banita Das
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898776028
|
|
BANITA DAS
|
UCO BANK(607066)
|
|
58
|
GONDIA
|
OR-07-003-018-003/44028
(MATHATENTULIA)
|
2407003000NRG24270320241222333
|
30/03/2024
|
Trilochan Dash
|
2407003WL160346
|
Trilochan Dash
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898776009
|
|
TRILOCHAN DASH
|
UCO BANK(607066)
|
|
59
|
GONDIA
|
OR-07-003-018-005/31214
(MATHATENTULIA)
|
2407003000NRG24270320241222324
|
30/03/2024
|
Raidash Hembram
|
2407003WL160345
|
Raidash Hembram
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898776011
|
|
RAIDAS HEMBHRAM
|
UCO BANK(607066)
|
|
60
|
GONDIA
|
OR-07-003-018-005/31214
(MATHATENTULIA)
|
2407003000NRG24270320241222325
|
30/03/2024
|
SURENDRA HEMBRAM
|
2407003WL160345
|
SURENDRA HEMBRAM
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898776014
|
|
SURENDRA HEMBRUM
|
UCO BANK(607066)
|
|
61
|
GONDIA
|
OR-07-003-018-005/31341
(MATHATENTULIA)
|
2407003000NRG24270320241222328
|
30/03/2024
|
Raimuni Munda
|
2407003WL160345
|
Raimuni Munda
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898776013
|
|
RAI MUNDA
|
UCO BANK(607066)
|
|
62
|
GONDIA
|
OR-07-003-018-005/44184
(MATHATENTULIA)
|
2407003000NRG24270320241222383
|
30/03/2024
|
Buduni Munda
|
2407003WL160349
|
Buduni Munda
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898776027
|
|
BUDUNI MUNDA
|
UCO BANK(607066)
|
|
63
|
GONDIA
|
OR-07-003-018-005/44197
(MATHATENTULIA)
|
2407003000NRG24270320241222339
|
30/03/2024
|
Makhana Dehury
|
2407003WL160346
|
Makhana Dehury
|
00462
|
UCBA0000937
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898776010
|
|
MAKHANA DEHURY
|
UCO BANK(607066)
|
|
64
|
GONDIA
|
OR-07-003-018-006/30970
(MATHATENTULIA)
|
2407003000NRG24270320241222421
|
30/03/2024
|
Pranabandhu Sahoo
|
2407003WL160352
|
Pranabandhu Sahoo
|
00462
|
UCBA0000937
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898776029
|
|
PRANABANDHU SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87453
|
87453
|
|
|
|
|
|
|
|