Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:16:45 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005001_120723APB_FTO_331981
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 CHHENDIPADA OR-21-005-001-001/35620
(BAGEDIA) 		2421005001NRG24120720230315555 12/07/2023 PREMALATA BEHERA 2421005001WL015263 PREMALATA BEHERA 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4965803952 PREMALATA BEHERA RATNAKAR BANK(607393)
SubTotal 1659 1659
2 CHHENDIPADA OR-21-005-001-001/22135
(BAGEDIA) 		2421005001NRG24120720230315550 12/07/2023 BENUDHAR SAHU 2421005001WL015263 BENUDHAR SAHU 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4965803948 BENUDHAR SAHU STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-001-001/35980
(BAGEDIA) 		2421005001NRG24120720230315566 12/07/2023 Mr GOPAL SAHU 2421005001WL015263 Mr GOPAL SAHU 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4965803959 GOPAL SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 CHHENDIPADA OR-21-005-001-001/21503
(BAGEDIA) 		2421005001NRG24120720230315496 12/07/2023 INDUMATI SETHY 2421005001WL015261 INDUMATI SETHY 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4965803962 MRS INDUMATI SETHY STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-001-001/21640
(BAGEDIA) 		2421005001NRG24120720230315458 12/07/2023 Mrs. SABITRI BISWAL 2421005001WL015260 Mrs. SABITRI BISWAL 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4965803963 SABITRI BISWAL UCO BANK(607066)
6 CHHENDIPADA OR-21-005-001-001/22012
(BAGEDIA) 		2421005001NRG24120720230315461 12/07/2023 Mr. UCHHAB SETHI 2421005001WL015260 Mr. UCHHAB SETHI 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4965803961 MR UCHHAB SETHI STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-001-001/22020
(BAGEDIA) 		2421005001NRG24120720230315499 12/07/2023 KUNI SAHU 2421005001WL015261 KUNI SAHU 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4965803954 NIRMAL KUMAR SAHU UCO BANK(607066)
8 CHHENDIPADA OR-21-005-001-001/22020
(BAGEDIA) 		2421005001NRG24120720230315500 12/07/2023 KUNI SAHU 2421005001WL015261 KUNI SAHU 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4965803955 KUNI SAHU UCO BANK(607066)
9 CHHENDIPADA OR-21-005-001-001/22145
(BAGEDIA) 		2421005001NRG24120720230315574 12/07/2023 BALAKRUSHNA MAJHI 2421005001WL015264 BALAKRUSHNA MAJHI 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4965803953 BALAKRISHNA MAJHI UCO BANK(607066)
10 CHHENDIPADA OR-21-005-001-001/22145
(BAGEDIA) 		2421005001NRG24120720230315575 12/07/2023 MANJULATA MAJHI 2421005001WL015264 MANJULATA MAJHI 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4965803957 MANJULATA MAJHI UCO BANK(607066)
11 CHHENDIPADA OR-21-005-001-001/22235
(BAGEDIA) 		2421005001NRG24120720230315466 12/07/2023 Mr. BHOLESWAR BEHERA 2421005001WL015260 Mr. BHOLESWAR BEHERA 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4965803968 BHOLESWAR BEHERA UCO BANK(607066)
12 CHHENDIPADA OR-21-005-001-001/35455
(BAGEDIA) 		2421005001NRG24120720230315595 12/07/2023 Mr. SANJAY KUMAR BASANTRAY 2421005001WL015265 Mr. SANJAY KUMAR BASANTRAY 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4965803966 Mr. SANJAY KUMAR BASANTRAY ODISHA GRAMYA BANK(607060)
13 CHHENDIPADA OR-21-005-001-001/35620
(BAGEDIA) 		2421005001NRG24120720230315554 12/07/2023 Mr. SURESH KUMAR BEHERA 2421005001WL015263 Mr. SURESH KUMAR BEHERA 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4965803969 SURESH KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHENDIPADA OR-21-005-001-001/35687
(BAGEDIA) 		2421005001NRG24120720230315471 12/07/2023 SHUBHASMITA SAHU 2421005001WL015260 SHUBHASMITA SAHU 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4965803950 SUBHASMITA SAHOO UCO BANK(607066)
15 CHHENDIPADA OR-21-005-001-001/35742
(BAGEDIA) 		2421005001NRG24120720230315477 12/07/2023 SANTOSH KUMAR SAHU 2421005001WL015260 SANTOSH KUMAR SAHU 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4965803951 SANTOSH KUMAR SAHU IDBI BANK(607095)
16 CHHENDIPADA OR-21-005-001-001/35748
(BAGEDIA) 		2421005001NRG24120720230315479 12/07/2023 MR MANOJ KUMAR MAJHI 2421005001WL015260 MR MANOJ KUMAR MAJHI 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4965803949 MR MANOJ KUMAR MAJHI STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-001-001/35805
(BAGEDIA) 		2421005001NRG24120720230315515 12/07/2023 Mr. BUDHADEV SAHU 2421005001WL015261 Mr. BUDHADEV SAHU 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4965803956 Mr. BUDHADEV SAHU ODISHA GRAMYA BANK(607060)
18 CHHENDIPADA OR-21-005-001-001/35832
(BAGEDIA) 		2421005001NRG24120720230315603 12/07/2023 Mr DEEPAK PRADHAN 2421005001WL015265 Mr DEEPAK PRADHAN 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4965803960 DEEPAK PRADHAN UCO BANK(607066)
19 CHHENDIPADA OR-21-005-001-001/35832
(BAGEDIA) 		2421005001NRG24120720230315604 12/07/2023 Mr SABITA PRADHAN 2421005001WL015265 Mr SABITA PRADHAN 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4965803964 MR SABITA PRADHAN STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-001-001/35836
(BAGEDIA) 		2421005001NRG24120720230315729 12/07/2023 Mr. MANOJ KUMAR BISWAL 2421005001WL015268 Mr. MANOJ KUMAR BISWAL 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4965803967 MANOJ KUMAR BISWAL CANARA BANK(508532)
21 CHHENDIPADA OR-21-005-001-001/35959
(BAGEDIA) 		2421005001NRG24120720230315608 12/07/2023 LAMBODARA SAHU 2421005001WL015265 LAMBODARA SAHU 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4965803958 MR LAMBODARA SAHU STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-001-001/35976
(BAGEDIA) 		2421005001NRG24120720230315558 12/07/2023 Mr. RAMESH KUMAR BEHERA 2421005001WL015263 Mr. RAMESH KUMAR BEHERA 00415 SBIN0009639 1659 1659 Processed 30/08/2023 4965803965 Mr. RAMESH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 30810 30810
23 CHHENDIPADA OR-21-005-001-001/21312
(BAGEDIA) 		2421005001NRG24120720230315455 12/07/2023 MEGHI SAHU 2421005001WL015260 MEGHI SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803885 MEGHI SAHU UCO BANK(607066)
24 CHHENDIPADA OR-21-005-001-001/21312
(BAGEDIA) 		2421005001NRG24120720230315454 12/07/2023 SUDARSHANA SAHU 2421005001WL015260 SUDARSHANA SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803944 SUDARSAN SAHOO UCO BANK(607066)
25 CHHENDIPADA OR-21-005-001-001/21316
(BAGEDIA) 		2421005001NRG24120720230315493 12/07/2023 BAIDYANATH SAHU 2421005001WL015261 BAIDYANATH SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803836 BAIDYANATH SAHU UCO BANK(607066)
26 CHHENDIPADA OR-21-005-001-001/21316
(BAGEDIA) 		2421005001NRG24120720230315492 12/07/2023 CHUMUKI SAHU 2421005001WL015261 CHUMUKI SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803920 CHUMUKI SAHU UCO BANK(607066)
27 CHHENDIPADA OR-21-005-001-001/21352
(BAGEDIA) 		2421005001NRG24120720230315494 12/07/2023 PANASI SAHU 2421005001WL015261 PANASI SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803850 PANASI SAHU UCO BANK(607066)
28 CHHENDIPADA OR-21-005-001-001/21352
(BAGEDIA) 		2421005001NRG24120720230315495 12/07/2023 SUBAS SAHU 2421005001WL015261 SUBAS SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803932 MR SUBAS SAHU STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-001-001/21581
(BAGEDIA) 		2421005001NRG24120720230315456 12/07/2023 LALITA SETHy 2421005001WL015260 LALITA SETHy 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803881 LALITA SETHY UCO BANK(607066)
30 CHHENDIPADA OR-21-005-001-001/21588
(BAGEDIA) 		2421005001NRG24120720230315457 12/07/2023 PADMINI MAJHI 2421005001WL015260 PADMINI MAJHI 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803915 PADMINI MAJHI UCO BANK(607066)
31 CHHENDIPADA OR-21-005-001-001/21666
(BAGEDIA) 		2421005001NRG24120720230315497 12/07/2023 PRATIMA SAHU 2421005001WL015261 PRATIMA SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803940 PRATIMA SAHU ODISHA GRAMYA BANK(607060)
32 CHHENDIPADA OR-21-005-001-001/21668
(BAGEDIA) 		2421005001NRG24120720230315714 12/07/2023 PANCHALI SAHU 2421005001WL015268 PANCHALI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803839 PANCHALI SAHU UCO BANK(607066)
33 CHHENDIPADA OR-21-005-001-001/21668
(BAGEDIA) 		2421005001NRG24120720230315715 12/07/2023 SANGHAMITRA SAHU 2421005001WL015268 SANGHAMITRA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803872 SANGHAMITRA SAHU UCO BANK(607066)
34 CHHENDIPADA OR-21-005-001-001/21697
(BAGEDIA) 		2421005001NRG24120720230315717 12/07/2023 DALI SAHU 2421005001WL015268 DALI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803898 DALI SAHU UCO BANK(607066)
35 CHHENDIPADA OR-21-005-001-001/21697
(BAGEDIA) 		2421005001NRG24120720230315716 12/07/2023 PRADEEP KUMAR SAHOO 2421005001WL015268 PRADEEP KUMAR SAHOO 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803822 PRADEEP KUMAR SAHOO UCO BANK(607066)
36 CHHENDIPADA OR-21-005-001-001/21769
(BAGEDIA) 		2421005001NRG24120720230315570 12/07/2023 BHAJAMAN BISWAL 2421005001WL015264 BHAJAMAN BISWAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803833 BHAJAMANA BISWAL UCO BANK(607066)
37 CHHENDIPADA OR-21-005-001-001/21793
(BAGEDIA) 		2421005001NRG24120720230315545 12/07/2023 RASHMITA SAHU 2421005001WL015263 RASHMITA SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803914 RASHMITA SAHU UCO BANK(607066)
38 CHHENDIPADA OR-21-005-001-001/21806
(BAGEDIA) 		2421005001NRG24120720230315584 12/07/2023 MANJU NAYAK 2421005001WL015265 MANJU NAYAK 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803860 MANJU NAYAK UCO BANK(607066)
39 CHHENDIPADA OR-21-005-001-001/21825
(BAGEDIA) 		2421005001NRG24120720230315459 12/07/2023 GURUBARI BEHERA 2421005001WL015260 GURUBARI BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803942 GURUBARI BEHERA UCO BANK(607066)
40 CHHENDIPADA OR-21-005-001-001/21833
(BAGEDIA) 		2421005001NRG24120720230315498 12/07/2023 ANJANA SAHU 2421005001WL015261 ANJANA SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803889 MRS ANJANA SAHU STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-001-001/21850
(BAGEDIA) 		2421005001NRG24120720230315460 12/07/2023 REBATI SAHU 2421005001WL015260 REBATI SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803863 REBATI SAHU UCO BANK(607066)
42 CHHENDIPADA OR-21-005-001-001/21927
(BAGEDIA) 		2421005001NRG24120720230315718 12/07/2023 DHUBUNI SAHU 2421005001WL015268 DHUBUNI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803840 DHOBANI SAHU UCO BANK(607066)
43 CHHENDIPADA OR-21-005-001-001/21927
(BAGEDIA) 		2421005001NRG24120720230315719 12/07/2023 KUNTI SAHU 2421005001WL015268 KUNTI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803858 KUNTI SAHU UCO BANK(607066)
44 CHHENDIPADA OR-21-005-001-001/21928
(BAGEDIA) 		2421005001NRG24120720230315587 12/07/2023 JANAKI BARIK 2421005001WL015265 JANAKI BARIK 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803868 JANAKI BARIK UCO BANK(607066)
45 CHHENDIPADA OR-21-005-001-001/21928
(BAGEDIA) 		2421005001NRG24120720230315586 12/07/2023 SURESH BARIK 2421005001WL015265 SURESH BARIK 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803829 SURESH BARIK UCO BANK(607066)
46 CHHENDIPADA OR-21-005-001-001/21928
(BAGEDIA) 		2421005001NRG24120720230315588 12/07/2023 TUKUNA BARIK 2421005001WL015265 TUKUNA BARIK 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803916 TUKUNA BARIK UCO BANK(607066)
47 CHHENDIPADA OR-21-005-001-001/21931
(BAGEDIA) 		2421005001NRG24120720230315572 12/07/2023 JITENDRA KUMAR BARIK 2421005001WL015264 JITENDRA KUMAR BARIK 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803845 JITENDRA KUMAR BARIK UCO BANK(607066)
48 CHHENDIPADA OR-21-005-001-001/21931
(BAGEDIA) 		2421005001NRG24120720230315571 12/07/2023 SAROJ KUMAR BARIK 2421005001WL015264 SAROJ KUMAR BARIK 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803895 SAROJ KUMAR BARIK UCO BANK(607066)
49 CHHENDIPADA OR-21-005-001-001/22015
(BAGEDIA) 		2421005001NRG24120720230315462 12/07/2023 PHULA SETHY 2421005001WL015260 PHULA SETHY 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803899 PHULA SETHY UCO BANK(607066)
50 CHHENDIPADA OR-21-005-001-001/22015
(BAGEDIA) 		2421005001NRG24120720230315463 12/07/2023 PRASANT KUMAR SETHI 2421005001WL015260 PRASANT KUMAR SETHI 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803875 PRASANT KUMAR SETHI UCO BANK(607066)
51 CHHENDIPADA OR-21-005-001-001/22024
(BAGEDIA) 		2421005001NRG24120720230315547 12/07/2023 BHARATI SAHOO 2421005001WL015263 BHARATI SAHOO 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803884 BHARATI SAHU UCO BANK(607066)
52 CHHENDIPADA OR-21-005-001-001/22024
(BAGEDIA) 		2421005001NRG24120720230315546 12/07/2023 NAKULA SAHOO 2421005001WL015263 NAKULA SAHOO 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803825 NAKULA SAHOO UCO BANK(607066)
53 CHHENDIPADA OR-21-005-001-001/22030
(BAGEDIA) 		2421005001NRG24120720230315589 12/07/2023 DURLABH BISWAL 2421005001WL015265 DURLABH BISWAL 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803937 DURLABH BISWAL UCO BANK(607066)
54 CHHENDIPADA OR-21-005-001-001/22030
(BAGEDIA) 		2421005001NRG24120720230315590 12/07/2023 JENI BISWAL 2421005001WL015265 JENI BISWAL 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803936 JENI BISWAL UCO BANK(607066)
55 CHHENDIPADA OR-21-005-001-001/22038
(BAGEDIA) 		2421005001NRG24120720230315548 12/07/2023 SARASWATI SAHU 2421005001WL015263 SARASWATI SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803909 SARASWATI SAHU UCO BANK(607066)
56 CHHENDIPADA OR-21-005-001-001/22043
(BAGEDIA) 		2421005001NRG24120720230315591 12/07/2023 BHIMASEN DHAL 2421005001WL015265 BHIMASEN DHAL 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803923 BHIMASEN DHAL UCO BANK(607066)
57 CHHENDIPADA OR-21-005-001-001/22043
(BAGEDIA) 		2421005001NRG24120720230315592 12/07/2023 JHUNA DHALA 2421005001WL015265 JHUNA DHALA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803941 JHUNA DHALA UCO BANK(607066)
58 CHHENDIPADA OR-21-005-001-001/22060
(BAGEDIA) 		2421005001NRG24120720230315549 12/07/2023 LOKANATH BEHERA 2421005001WL015263 LOKANATH BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803902 LOKANATH BEHERA UCO BANK(607066)
59 CHHENDIPADA OR-21-005-001-001/22062
(BAGEDIA) 		2421005001NRG24120720230315464 12/07/2023 LABANYA BEHERA 2421005001WL015260 LABANYA BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803943 LABANYA BEHERA UCO BANK(607066)
60 CHHENDIPADA OR-21-005-001-001/22104
(BAGEDIA) 		2421005001NRG24120720230315502 12/07/2023 GOLAP SAHU 2421005001WL015261 GOLAP SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803846 GOLAP SAHU UCO BANK(607066)
61 CHHENDIPADA OR-21-005-001-001/22104
(BAGEDIA) 		2421005001NRG24120720230315501 12/07/2023 PRAMOD SAHU 2421005001WL015261 PRAMOD SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803873 PRAMOD SAHU UCO BANK(607066)
62 CHHENDIPADA OR-21-005-001-001/22108
(BAGEDIA) 		2421005001NRG24120720230315503 12/07/2023 PUSPALATA BEHERA 2421005001WL015261 PUSPALATA BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803947 PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
63 CHHENDIPADA OR-21-005-001-001/22135
(BAGEDIA) 		2421005001NRG24120720230315551 12/07/2023 PRABHASINI SAHU 2421005001WL015263 PRABHASINI SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803888 PRAVASINI SAHU CANARA BANK(508532)
64 CHHENDIPADA OR-21-005-001-001/22239
(BAGEDIA) 		2421005001NRG24120720230315505 12/07/2023 BIDYADHAR SAHU 2421005001WL015261 BIDYADHAR SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803931 BIDYADHAR SAHU STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-001-001/22239
(BAGEDIA) 		2421005001NRG24120720230315504 12/07/2023 SARI SAHU 2421005001WL015261 SARI SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803854 MRS SARI SAHU STATE BANK OF INDIA(508548)
66 CHHENDIPADA OR-21-005-001-001/22242
(BAGEDIA) 		2421005001NRG24120720230315593 12/07/2023 PRUNACHANDRA BEHERA 2421005001WL015265 PRUNACHANDRA BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803925 PRUNACHANDRA BEHERA UCO BANK(607066)
67 CHHENDIPADA OR-21-005-001-001/22242
(BAGEDIA) 		2421005001NRG24120720230315594 12/07/2023 SOUDAMINI BEHERA 2421005001WL015265 SOUDAMINI BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803901 SOUDAMINI BEHERA RATNAKAR BANK(607393)
68 CHHENDIPADA OR-21-005-001-001/22247
(BAGEDIA) 		2421005001NRG24120720230315553 12/07/2023 PRATIMA SAHU 2421005001WL015263 PRATIMA SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803847 PRATIMA SAHU UCO BANK(607066)
69 CHHENDIPADA OR-21-005-001-001/22247
(BAGEDIA) 		2421005001NRG24120720230315552 12/07/2023 RABI SAHU 2421005001WL015263 RABI SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803855 RABI SAHU UCO BANK(607066)
70 CHHENDIPADA OR-21-005-001-001/22354
(BAGEDIA) 		2421005001NRG24120720230315506 12/07/2023 JALIRANI SAHU 2421005001WL015261 JALIRANI SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803865 JALLI RANI SAHU UCO BANK(607066)
71 CHHENDIPADA OR-21-005-001-001/22484
(BAGEDIA) 		2421005001NRG24120720230315507 12/07/2023 PRASANTA KUMAR BEHERA 2421005001WL015261 PRASANTA KUMAR BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803871 PRASANTA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
72 CHHENDIPADA OR-21-005-001-001/35439
(BAGEDIA) 		2421005001NRG24120720230315576 12/07/2023 HADIBANDHU BISWAL 2421005001WL015264 HADIBANDHU BISWAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803830 HADIBANDHU BISWAL UCO BANK(607066)
73 CHHENDIPADA OR-21-005-001-001/35439
(BAGEDIA) 		2421005001NRG24120720230315577 12/07/2023 RINA BISWAL 2421005001WL015264 RINA BISWAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803897 RINA BISWAL UCO BANK(607066)
74 CHHENDIPADA OR-21-005-001-001/35455
(BAGEDIA) 		2421005001NRG24120720230315596 12/07/2023 BHARATI BASANTRAYA 2421005001WL015265 BHARATI BASANTRAYA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803911 BHARATI BASANTRAY UCO BANK(607066)
75 CHHENDIPADA OR-21-005-001-001/35470
(BAGEDIA) 		2421005001NRG24120720230315578 12/07/2023 PINKY BISWAL 2421005001WL015264 PINKY BISWAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803882 PINKY BISWAL UCO BANK(607066)
76 CHHENDIPADA OR-21-005-001-001/35473
(BAGEDIA) 		2421005001NRG24120720230315597 12/07/2023 BAILOCHAN BISWAL 2421005001WL015265 BAILOCHAN BISWAL 00462 UCBA0000598 1659 1659 Rejected 30/08/2023 4965803896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 CHHENDIPADA OR-21-005-001-001/35473
(BAGEDIA) 		2421005001NRG24120720230315598 12/07/2023 GITA BISWAL 2421005001WL015265 GITA BISWAL 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803921 GITA BISWAL ODISHA GRAMYA BANK(607060)
78 CHHENDIPADA OR-21-005-001-001/35545
(BAGEDIA) 		2421005001NRG24120720230315508 12/07/2023 JHULANA SAHU 2421005001WL015261 JHULANA SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803834 MR JHULAN SAHU STATE BANK OF INDIA(508548)
79 CHHENDIPADA OR-21-005-001-001/35545
(BAGEDIA) 		2421005001NRG24120720230315509 12/07/2023 SUPHALA SAHU 2421005001WL015261 SUPHALA SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803844 SUPHALA SAHU UCO BANK(607066)
80 CHHENDIPADA OR-21-005-001-001/35567
(BAGEDIA) 		2421005001NRG24120720230315468 12/07/2023 MALI SETHY 2421005001WL015260 MALI SETHY 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803913 MALI SETHY UCO BANK(607066)
81 CHHENDIPADA OR-21-005-001-001/35640
(BAGEDIA) 		2421005001NRG24120720230315722 12/07/2023 PADMINI SAHU 2421005001WL015268 PADMINI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803891 PADMINI SAHU UCO BANK(607066)
82 CHHENDIPADA OR-21-005-001-001/35640
(BAGEDIA) 		2421005001NRG24120720230315721 12/07/2023 PRASANNA KUMAR SAHU 2421005001WL015268 PRASANNA KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803938 PRASANNA KUMAR SAHU UCO BANK(607066)
83 CHHENDIPADA OR-21-005-001-001/35699
(BAGEDIA) 		2421005001NRG24120720230315473 12/07/2023 SUPARI BEHERA 2421005001WL015260 SUPARI BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803853 SUPARI BEHERA UCO BANK(607066)
84 CHHENDIPADA OR-21-005-001-001/35702
(BAGEDIA) 		2421005001NRG24120720230315510 12/07/2023 PRATIMA SAHU 2421005001WL015261 PRATIMA SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803864 PRATIMA SAHU UCO BANK(607066)
85 CHHENDIPADA OR-21-005-001-001/35707
(BAGEDIA) 		2421005001NRG24120720230315474 12/07/2023 KAMAR BEHERA 2421005001WL015260 KAMAR BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803929 KAMAR BEHERA UCO BANK(607066)
86 CHHENDIPADA OR-21-005-001-001/35733
(BAGEDIA) 		2421005001NRG24120720230315476 12/07/2023 SARBASMITA BEHERA 2421005001WL015260 SARBASMITA BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803900 SARBASMITA BEHERA UCO BANK(607066)
87 CHHENDIPADA OR-21-005-001-001/35733
(BAGEDIA) 		2421005001NRG24120720230315475 12/07/2023 SAROJ KUMAR BEHERA 2421005001WL015260 SAROJ KUMAR BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803842 SAROJ KUMAR BEHERA STATE BANK OF INDIA(508548)
88 CHHENDIPADA OR-21-005-001-001/35742
(BAGEDIA) 		2421005001NRG24120720230315478 12/07/2023 SASMITA SAHU 2421005001WL015260 SASMITA SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803933 SASMITA SAHU UCO BANK(607066)
89 CHHENDIPADA OR-21-005-001-001/35748
(BAGEDIA) 		2421005001NRG24120720230315480 12/07/2023 SUJATA BEHERA 2421005001WL015260 SUJATA BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803852 SUJATA BEHERA UCO BANK(607066)
90 CHHENDIPADA OR-21-005-001-001/35751
(BAGEDIA) 		2421005001NRG24120720230315511 12/07/2023 TUKUNA SAHU 2421005001WL015261 TUKUNA SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803848 TUKUNA SAHU UCO BANK(607066)
91 CHHENDIPADA OR-21-005-001-001/35764
(BAGEDIA) 		2421005001NRG24120720230315513 12/07/2023 SILI MAJHI 2421005001WL015261 SILI MAJHI 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803939 SILI MAJHI UCO BANK(607066)
92 CHHENDIPADA OR-21-005-001-001/35764
(BAGEDIA) 		2421005001NRG24120720230315512 12/07/2023 SUBAS MAJHI 2421005001WL015261 SUBAS MAJHI 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803906 SUBAS MAJHI UCO BANK(607066)
93 CHHENDIPADA OR-21-005-001-001/35766
(BAGEDIA) 		2421005001NRG24120720230315482 12/07/2023 DIPTIMANJARI MAJHI 2421005001WL015260 DIPTIMANJARI MAJHI 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803905 DIPTIMANJARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHHENDIPADA OR-21-005-001-001/35766
(BAGEDIA) 		2421005001NRG24120720230315481 12/07/2023 PABITRA MOHAN MAJHI 2421005001WL015260 PABITRA MOHAN MAJHI 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803824 PABITRA MOHANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHHENDIPADA OR-21-005-001-001/35770
(BAGEDIA) 		2421005001NRG24120720230315556 12/07/2023 GITANJALI OJHA 2421005001WL015263 GITANJALI OJHA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803922 GITANJALI OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHHENDIPADA OR-21-005-001-001/35774
(BAGEDIA) 		2421005001NRG24120720230315724 12/07/2023 LOHIT KUMAR SAHUy 2421005001WL015268 LOHIT KUMAR SAHUy 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803827 LOHIT KUMAR SAHU UCO BANK(607066)
97 CHHENDIPADA OR-21-005-001-001/35774
(BAGEDIA) 		2421005001NRG24120720230315725 12/07/2023 RASHMI SAHU 2421005001WL015268 RASHMI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803924 RASHMI SAHU UCO BANK(607066)
98 CHHENDIPADA OR-21-005-001-001/35779
(BAGEDIA) 		2421005001NRG24120720230315514 12/07/2023 MALATI BEHERA 2421005001WL015261 MALATI BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803892 MALATI BEHERA UCO BANK(607066)
99 CHHENDIPADA OR-21-005-001-001/35784
(BAGEDIA) 		2421005001NRG24120720230315599 12/07/2023 SHYAM SAHU 2421005001WL015265 SHYAM SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803928 SHYAM SAHU UCO BANK(607066)
100 CHHENDIPADA OR-21-005-001-001/35784
(BAGEDIA) 		2421005001NRG24120720230315600 12/07/2023 SUKANTI SAHU 2421005001WL015265 SUKANTI SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803880 SUKANTI SAHU UCO BANK(607066)
101 CHHENDIPADA OR-21-005-001-001/35785
(BAGEDIA) 		2421005001NRG24120720230315727 12/07/2023 LIPAN KUMAR SAHU 2421005001WL015268 LIPAN KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803862 LIPAN KUMAR SAHU UCO BANK(607066)
102 CHHENDIPADA OR-21-005-001-001/35785
(BAGEDIA) 		2421005001NRG24120720230315726 12/07/2023 SUMITRA SAHU 2421005001WL015268 SUMITRA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803874 SUMITRA SAHU UCO BANK(607066)
103 CHHENDIPADA OR-21-005-001-001/35790
(BAGEDIA) 		2421005001NRG24120720230315728 12/07/2023 TAPASMINI SAHU 2421005001WL015268 TAPASMINI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803870 TAPASMINI SAHU UCO BANK(607066)
104 CHHENDIPADA OR-21-005-001-001/35802
(BAGEDIA) 		2421005001NRG24120720230315601 12/07/2023 LAMBODAR SAHU 2421005001WL015265 LAMBODAR SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803841 MR LAMBODAR SAHU STATE BANK OF INDIA(508548)
105 CHHENDIPADA OR-21-005-001-001/35802
(BAGEDIA) 		2421005001NRG24120720230315602 12/07/2023 SUMATI BISWAL 2421005001WL015265 SUMATI BISWAL 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803887 SUMATI BISWAL UCO BANK(607066)
106 CHHENDIPADA OR-21-005-001-001/35805
(BAGEDIA) 		2421005001NRG24120720230315516 12/07/2023 PRABHATI SAHU 2421005001WL015261 PRABHATI SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803861 MRS PRABHATI SAHU STATE BANK OF INDIA(508548)
107 CHHENDIPADA OR-21-005-001-001/35808
(BAGEDIA) 		2421005001NRG24120720230315517 12/07/2023 SABITA SAHU 2421005001WL015261 SABITA SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803859 SABITA SAHU UCO BANK(607066)
108 CHHENDIPADA OR-21-005-001-001/35819
(BAGEDIA) 		2421005001NRG24120720230315518 12/07/2023 KUNI SAHU 2421005001WL015261 KUNI SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803917 KUNI SAHU UCO BANK(607066)
109 CHHENDIPADA OR-21-005-001-001/35820
(BAGEDIA) 		2421005001NRG24120720230315483 12/07/2023 GOURAHARI BEHERA 2421005001WL015260 GOURAHARI BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803821 GOURAHARI BEHERA UCO BANK(607066)
110 CHHENDIPADA OR-21-005-001-001/35834
(BAGEDIA) 		2421005001NRG24120720230315606 12/07/2023 MAMI MAJHI 2421005001WL015265 MAMI MAJHI 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803926 MAMI MAJHI ODISHA GRAMYA BANK(607060)
111 CHHENDIPADA OR-21-005-001-001/35836
(BAGEDIA) 		2421005001NRG24120720230315730 12/07/2023 JHUNA BISWAL 2421005001WL015268 JHUNA BISWAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803869 JHUNA BISWAL RATNAKAR BANK(607393)
112 CHHENDIPADA OR-21-005-001-001/35846
(BAGEDIA) 		2421005001NRG24120720230315484 12/07/2023 MINATI BEHERA 2421005001WL015260 MINATI BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803876 MINATI BEHERA UCO BANK(607066)
113 CHHENDIPADA OR-21-005-001-001/35891
(BAGEDIA) 		2421005001NRG24120720230315580 12/07/2023 ANJALI SAHU 2421005001WL015264 ANJALI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803894 ANJALI SAHU UCO BANK(607066)
114 CHHENDIPADA OR-21-005-001-001/35891
(BAGEDIA) 		2421005001NRG24120720230315579 12/07/2023 RAJAKISHORE SAHU 2421005001WL015264 RAJAKISHORE SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803893 RAJKISHORE SAHU UCO BANK(607066)
115 CHHENDIPADA OR-21-005-001-001/35936
(BAGEDIA) 		2421005001NRG24120720230315582 12/07/2023 BHARATI BISWAL 2421005001WL015264 BHARATI BISWAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803890 BHARATI BISWAL UCO BANK(607066)
116 CHHENDIPADA OR-21-005-001-001/35936
(BAGEDIA) 		2421005001NRG24120720230315581 12/07/2023 SUKANTA BISWAL 2421005001WL015264 SUKANTA BISWAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803903 MR SUNKANT BISWAL STATE BANK OF INDIA(508548)
117 CHHENDIPADA OR-21-005-001-001/35944
(BAGEDIA) 		2421005001NRG24120720230315485 12/07/2023 SUBHASHREE BEHERA 2421005001WL015260 SUBHASHREE BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803927 SUBHASHREE BEHERA ODISHA GRAMYA BANK(607060)
118 CHHENDIPADA OR-21-005-001-001/35955
(BAGEDIA) 		2421005001NRG24120720230315521 12/07/2023 JAYANTI SAHU 2421005001WL015261 JAYANTI SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803934 MS JAYANTI SAHU STATE BANK OF INDIA(508548)
119 CHHENDIPADA OR-21-005-001-001/35955
(BAGEDIA) 		2421005001NRG24120720230315520 12/07/2023 RINKU SAHU 2421005001WL015261 RINKU SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803908 RINKU SAHU UCO BANK(607066)
120 CHHENDIPADA OR-21-005-001-001/35958
(BAGEDIA) 		2421005001NRG24120720230315583 12/07/2023 ANJANA SAHU 2421005001WL015264 ANJANA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803935 ANJANA SAHU UCO BANK(607066)
121 CHHENDIPADA OR-21-005-001-001/35959
(BAGEDIA) 		2421005001NRG24120720230315607 12/07/2023 URMILA SAHU 2421005001WL015265 URMILA SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803826 URMILA SAHU UCO BANK(607066)
122 CHHENDIPADA OR-21-005-001-001/35976
(BAGEDIA) 		2421005001NRG24120720230315559 12/07/2023 SEBATI BEHERA 2421005001WL015263 SEBATI BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803867 SEBATI BEHERA UCO BANK(607066)
123 CHHENDIPADA OR-21-005-001-001/35977
(BAGEDIA) 		2421005001NRG24120720230315561 12/07/2023 PADMINI BEHERA 2421005001WL015263 PADMINI BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803838 PADMINI BEHERA UCO BANK(607066)
124 CHHENDIPADA OR-21-005-001-001/35978
(BAGEDIA) 		2421005001NRG24120720230315563 12/07/2023 BHARATI BEHERA 2421005001WL015263 BHARATI BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803837 BHARATI BEHERA UCO BANK(607066)
125 CHHENDIPADA OR-21-005-001-001/35978
(BAGEDIA) 		2421005001NRG24120720230315562 12/07/2023 NARESH BEHERA 2421005001WL015263 NARESH BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803879 NARESH BEHERA UCO BANK(607066)
126 CHHENDIPADA OR-21-005-001-001/35979
(BAGEDIA) 		2421005001NRG24120720230315565 12/07/2023 SASMITA BEHERA 2421005001WL015263 SASMITA BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803856 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
127 CHHENDIPADA OR-21-005-001-001/35985
(BAGEDIA) 		2421005001NRG24120720230315610 12/07/2023 SULOCHANA BEHERA 2421005001WL015265 SULOCHANA BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803849 SULOCHANA BEHERA UCO BANK(607066)
128 CHHENDIPADA OR-21-005-001-001/35986
(BAGEDIA) 		2421005001NRG24120720230315568 12/07/2023 DURYODHAN SAHU 2421005001WL015263 DURYODHAN SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803930 DURYODHAN SAHU UCO BANK(607066)
129 CHHENDIPADA OR-21-005-001-001/35986
(BAGEDIA) 		2421005001NRG24120720230315569 12/07/2023 TUNI SAHU 2421005001WL015263 TUNI SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803919 TUNI SAHU UCO BANK(607066)
130 CHHENDIPADA OR-21-005-001-001/36008
(BAGEDIA) 		2421005001NRG24120720230315486 12/07/2023 DHARITRI PRADHAN 2421005001WL015260 DHARITRI PRADHAN 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803857 DHARITRI PRADHAN UCO BANK(607066)
131 CHHENDIPADA OR-21-005-001-001/36036
(BAGEDIA) 		2421005001NRG24120720230315487 12/07/2023 BASANTI SETHI 2421005001WL015260 BASANTI SETHI 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803843 BASANTI SETHY RATNAKAR BANK(607393)
132 CHHENDIPADA OR-21-005-001-001/36721
(BAGEDIA) 		2421005001NRG24120720230315523 12/07/2023 RASMITA BEHERA 2421005001WL015261 RASMITA BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803877 RASMITA DEHURY UCO BANK(607066)
133 CHHENDIPADA OR-21-005-001-001/36721
(BAGEDIA) 		2421005001NRG24120720230315522 12/07/2023 SUSHANT KUMAR BEHERA 2421005001WL015261 SUSHANT KUMAR BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803828 SUSHANT KUMAR BEHERA ICICI BANK LTD(508534)
134 CHHENDIPADA OR-21-005-001-001/36724
(BAGEDIA) 		2421005001NRG24120720230315611 12/07/2023 SUJATA TRIPATHY 2421005001WL015265 SUJATA TRIPATHY 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803907 SUJATA TRIPATHI UCO BANK(607066)
135 CHHENDIPADA OR-21-005-001-001/36725
(BAGEDIA) 		2421005001NRG24120720230315612 12/07/2023 PANCHALI PRADHAN 2421005001WL015265 PANCHALI PRADHAN 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803886 PANCHALI PRADHAN UCO BANK(607066)
136 CHHENDIPADA OR-21-005-001-001/36734
(BAGEDIA) 		2421005001NRG24120720230315489 12/07/2023 LIPI KUMARI SAHU 2421005001WL015260 LIPI KUMARI SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803883 LIPI KUMARI SAHU UCO BANK(607066)
137 CHHENDIPADA OR-21-005-001-001/36734
(BAGEDIA) 		2421005001NRG24120720230315488 12/07/2023 SARAT KUMAR SAHOO 2421005001WL015260 SARAT KUMAR SAHOO 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803904 SARAT KUMAR SAHOO UCO BANK(607066)
138 CHHENDIPADA OR-21-005-001-001/36769
(BAGEDIA) 		2421005001NRG24120720230315490 12/07/2023 MANIKA SETHI 2421005001WL015260 MANIKA SETHI 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803912 MANIKA SETHI UCO BANK(607066)
139 CHHENDIPADA OR-21-005-001-001/36770
(BAGEDIA) 		2421005001NRG24120720230315491 12/07/2023 SUKANTI BEHERA 2421005001WL015260 SUKANTI BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803835 SUKANTI BEHERA UCO BANK(607066)
140 CHHENDIPADA OR-21-005-001-001/36817
(BAGEDIA) 		2421005001NRG24120720230315524 12/07/2023 LAXMI BEHERA 2421005001WL015261 LAXMI BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803832 LAXMI BEHERA UCO BANK(607066)
141 CHHENDIPADA OR-21-005-001-001/36884
(BAGEDIA) 		2421005001NRG24120720230315614 12/07/2023 PADMACHARAN BARIK 2421005001WL015265 PADMACHARAN BARIK 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803831 PADMACHARAN BARIK UCO BANK(607066)
142 CHHENDIPADA OR-21-005-001-001/36884
(BAGEDIA) 		2421005001NRG24120720230315615 12/07/2023 SABITA BARIK 2421005001WL015265 SABITA BARIK 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803910 SABITA BARIK UCO BANK(607066)
143 CHHENDIPADA OR-21-005-001-001/36885
(BAGEDIA) 		2421005001NRG24120720230315616 12/07/2023 SUBASINI SAHU 2421005001WL015265 SUBASINI SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4965803851 SUBASINI SAHU UCO BANK(607066)
144 CHHENDIPADA OR-21-005-001-001/36889
(BAGEDIA) 		2421005001NRG24120720230315732 12/07/2023 BINARANI SAHU 2421005001WL015268 BINARANI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803866 BINARANI SAHU UCO BANK(607066)
145 CHHENDIPADA OR-21-005-001-001/36889
(BAGEDIA) 		2421005001NRG24120720230315731 12/07/2023 PRADEEP KUMAR SAHU 2421005001WL015268 PRADEEP KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803823 PRADEEP KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
146 CHHENDIPADA OR-21-005-001-001/36891
(BAGEDIA) 		2421005001NRG24120720230315735 12/07/2023 HEMANTA SAHU 2421005001WL015268 HEMANTA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803878 HEMANTA SAHU UCO BANK(607066)
147 CHHENDIPADA OR-21-005-001-001/36891
(BAGEDIA) 		2421005001NRG24120720230315736 12/07/2023 RUBITA SAHU 2421005001WL015268 RUBITA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4965803918 RUBITA SAHU UCO BANK(607066)
SubTotal 200502 200502
148 CHHENDIPADA OR-21-005-001-001/22102
(BAGEDIA) 		2421005001NRG24120720230315573 12/07/2023 SANTOSH KUMAR SAHU 2421005001WL015264 SANTOSH KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965803945 SANTOSH KUMAR SAHU ODISHA GRAMYA BANK(607060)
149 CHHENDIPADA OR-21-005-001-001/22235
(BAGEDIA) 		2421005001NRG24120720230315465 12/07/2023 MRS DAMAYANTI BEHERA 2421005001WL015260 MRS DAMAYANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965803820 MRS DAMAYANTI BEHERA ODISHA GRAMYA BANK(607060)
150 CHHENDIPADA OR-21-005-001-001/35567
(BAGEDIA) 		2421005001NRG24120720230315467 12/07/2023 MR JUDHISTIRA SETHY 2421005001WL015260 MR JUDHISTIRA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965803817 MR JUDHISTIRA SETHY ODISHA GRAMYA BANK(607060)
151 CHHENDIPADA OR-21-005-001-001/35657
(BAGEDIA) 		2421005001NRG24120720230315469 12/07/2023 CHOURA CHANDRA SETHI 2421005001WL015260 CHOURA CHANDRA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965803946 CHOURA CHANDRA SETHI ODISHA GRAMYA BANK(607060)
152 CHHENDIPADA OR-21-005-001-001/35674
(BAGEDIA) 		2421005001NRG24120720230315470 12/07/2023 MRS LILI SAHU 2421005001WL015260 MRS LILI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965803819 MRS LILI SAHU ODISHA GRAMYA BANK(607060)
153 CHHENDIPADA OR-21-005-001-001/35699
(BAGEDIA) 		2421005001NRG24120720230315472 12/07/2023 MR SANJAYA BEHERA 2421005001WL015260 MR SANJAYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965803815 MR SANJAYA BEHERA ODISHA GRAMYA BANK(607060)
154 CHHENDIPADA OR-21-005-001-001/35819
(BAGEDIA) 		2421005001NRG24120720230315519 12/07/2023 MR SARAT CHANDRA SAHU 2421005001WL015261 MR SARAT CHANDRA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965803814 MR SARAT CHANDRA SAHU ODISHA GRAMYA BANK(607060)
155 CHHENDIPADA OR-21-005-001-001/35979
(BAGEDIA) 		2421005001NRG24120720230315564 12/07/2023 SAROJ BEHERA 2421005001WL015263 SAROJ BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965803816 SAROJ BEHERA ODISHA GRAMYA BANK(607060)
156 CHHENDIPADA OR-21-005-001-001/35985
(BAGEDIA) 		2421005001NRG24120720230315609 12/07/2023 MR MADAN BEHERA 2421005001WL015265 MR MADAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965803818 MADAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 14694 14694
Total 250983 250983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005001_120723APB_FTO_331981 Canara Bank CNRB0003369 CHENDIPADA 1659
2 CHHENDIPADA OR2421005001_120723APB_FTO_331981 State Bank of India SBIN0002042 CHENNADIPADA 3318
3 CHHENDIPADA OR2421005001_120723APB_FTO_331981 State Bank of India SBIN0009639 KANALOI 30810
4 CHHENDIPADA OR2421005001_120723APB_FTO_331981 UCO Bank UCBA0000598 BAGDIA 195762
5 CHHENDIPADA OR2421005001_120723APB_FTO_331981 UCO Bank UCBA0000598 Bagedia 4740
6 CHHENDIPADA OR2421005001_120723APB_FTO_331981 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 14694

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