|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-003-001/15886
(BAMUR)
|
2421006003NRG23250520220088005
|
25/05/2022
|
CHAINA BHOI
|
2421006003WL0005746
|
CHAINA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078180
|
|
MRS CHAIN BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-001/24017
(BAMUR)
|
2421006003NRG23250520220088022
|
25/05/2022
|
PRAKASH DEHURI
|
2421006003WL0005746
|
PRAKASH DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078188
|
|
MR PRAKASH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-004/15819
(BAMUR)
|
2421006003NRG23250520220088730
|
25/05/2022
|
GURUBARI DEHURI
|
2421006003WL0005800
|
GURUBARI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078185
|
|
MR GURUBARI DEHURI LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-004/15832
(BAMUR)
|
2421006003NRG23250520220088731
|
25/05/2022
|
KUNI DEHURY
|
2421006003WL0005800
|
KUNI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078182
|
|
MRS KUNI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-004/23889
(BAMUR)
|
2421006003NRG23250520220088646
|
25/05/2022
|
SANDHYARANI MIRDHA
|
2421006003WL0005795
|
SANDHYARANI MIRDHA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1880078183
|
|
MRS SANDHYARANI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-010/16187
(BAMUR)
|
2421006003NRG23240520220087001
|
25/05/2022
|
DAPHENDRA DEO
|
2421006003WL0005681
|
DAPHENDRA DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078186
|
|
MR DAPHENDRA DEO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-010/16187
(BAMUR)
|
2421006003NRG23240520220087000
|
25/05/2022
|
SABITRI DEO
|
2421006003WL0005681
|
SABITRI DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078190
|
|
MRS SABITRI DEO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-010/23986
(BAMUR)
|
2421006003NRG23240520220087007
|
25/05/2022
|
LITA DEO
|
2421006003WL0005681
|
LITA DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078192
|
|
MRS LITA DEO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-010/23987
(BAMUR)
|
2421006003NRG23240520220087009
|
25/05/2022
|
REENU DEO
|
2421006003WL0005681
|
REENU DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078184
|
|
MRS RINU DEO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-010/23988
(BAMUR)
|
2421006003NRG23240520220087011
|
25/05/2022
|
SANJIBANI DEO
|
2421006003WL0005681
|
SANJIBANI DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078191
|
|
MRS SANJEEBANI DEO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-011/16384
(BAMUR)
|
2421006003NRG23250520220088365
|
25/05/2022
|
DUKHABANDHU BHOI
|
2421006003WL0005776
|
DUKHABANDHU BHOI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880078178
|
|
MR DUKHABANDHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-018/16265
(BAMUR)
|
2421006003NRG23250520220088092
|
25/05/2022
|
RABINDRA SAHOO
|
2421006003WL0005751
|
RABINDRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078177
|
|
MR RABINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-018/16269
(BAMUR)
|
2421006003NRG23250520220088093
|
25/05/2022
|
HARAMOHAN SAHU
|
2421006003WL0005751
|
HARAMOHAN SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078179
|
|
HARAMOHAN SAHU
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-018/24033
(BAMUR)
|
2421006003NRG23250520220088106
|
25/05/2022
|
BASUDEV DEHURY
|
2421006003WL0005751
|
BASUDEV DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078189
|
|
MR BASUDEV DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-018/24035
(BAMUR)
|
2421006003NRG23250520220088107
|
25/05/2022
|
BASANTA PATRA
|
2421006003WL0005751
|
BASANTA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078181
|
|
BASANT PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-021/15642
(BAMUR)
|
2421006003NRG23240520220087048
|
25/05/2022
|
RAJENDRA BHOI
|
2421006003WL0005684
|
RAJENDRA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078187
|
|
MR RAJENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24371
|
24371
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-001/13-A
(BAMUR)
|
2421006003NRG23250520220088004
|
25/05/2022
|
MALATI DEHURY
|
2421006003WL0005746
|
MALATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078173
|
|
MALATI DEHURI
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-001/15888
(BAMUR)
|
2421006003NRG23250520220088007
|
25/05/2022
|
BANSIDHAR BEHERA
|
2421006003WL0005746
|
BANSIDHAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078121
|
|
BANSI DHAR BEHERA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-001/15899
(BAMUR)
|
2421006003NRG23250520220088008
|
25/05/2022
|
DUKHI DEHURY
|
2421006003WL0005746
|
DUKHI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078155
|
|
DUKHI DEHURI
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-001/15906
(BAMUR)
|
2421006003NRG23250520220088010
|
25/05/2022
|
HARIHARA BEHERA
|
2421006003WL0005746
|
HARIHARA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078120
|
|
HARIHARA BEHERA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-001/15916
(BAMUR)
|
2421006003NRG23250520220088012
|
25/05/2022
|
ARU BEHERA
|
2421006003WL0005746
|
ARU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078174
|
|
ARU BEHERA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-001/15923
(BAMUR)
|
2421006003NRG23250520220088013
|
25/05/2022
|
SUSHAMA PRADHAN
|
2421006003WL0005746
|
SUSHAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078119
|
|
SUSHAMA PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-001/15925
(BAMUR)
|
2421006003NRG23250520220088014
|
25/05/2022
|
KHIRI BEHERA
|
2421006003WL0005746
|
KHIRI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078133
|
|
KHIRI BEHERA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-001/15926
(BAMUR)
|
2421006003NRG23250520220088015
|
25/05/2022
|
ANJALI BEHERA
|
2421006003WL0005746
|
ANJALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078117
|
|
ANJALI BEHERA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-001/15936
(BAMUR)
|
2421006003NRG23250520220088016
|
25/05/2022
|
SATYANANDA BEHERA
|
2421006003WL0005746
|
SATYANANDA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078176
|
|
MR SATYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-001/15937
(BAMUR)
|
2421006003NRG23250520220088017
|
25/05/2022
|
KAUSALYA BEHERA
|
2421006003WL0005746
|
KAUSALYA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078156
|
|
KANSALA BEHERA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-004/15802
(BAMUR)
|
2421006003NRG23250520220088725
|
25/05/2022
|
DEBAKI MIRDHA
|
2421006003WL0005800
|
DEBAKI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078124
|
|
Miss. DEBAKI MIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-004/15803
(BAMUR)
|
2421006003NRG23250520220088726
|
25/05/2022
|
KANAKA MIRDHA
|
2421006003WL0005800
|
KANAKA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078130
|
|
KANAKA MIRDHA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-004/15806
(BAMUR)
|
2421006003NRG23250520220088727
|
25/05/2022
|
NARAYAN MIRDHA
|
2421006003WL0005800
|
NARAYAN MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078122
|
|
NARAYAN MIRDHA
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-004/15808
(BAMUR)
|
2421006003NRG23250520220088728
|
25/05/2022
|
ARUN MIRDHA
|
2421006003WL0005800
|
ARUN MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078123
|
|
ARUN MIRDHA
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-004/15818
(BAMUR)
|
2421006003NRG23250520220088729
|
25/05/2022
|
CHANCHALA MIRDHA
|
2421006003WL0005800
|
CHANCHALA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078131
|
|
CHANCHALA MIRDHA
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-004/15845
(BAMUR)
|
2421006003NRG23250520220088547
|
25/05/2022
|
CHINI SAHOO
|
2421006003WL0005789
|
CHINI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1880078143
|
|
CHINI SAHU
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-004/23921
(BAMUR)
|
2421006003NRG23250520220088548
|
25/05/2022
|
LOKANATH DEHURY
|
2421006003WL0005789
|
LOKANATH DEHURY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1880078135
|
|
LOKANATH DEHURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-004/23929
(BAMUR)
|
2421006003NRG23250520220088550
|
25/05/2022
|
DHIREN PRADHAN
|
2421006003WL0005789
|
DHIREN PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1880078118
|
|
DHIREN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-007/15663
(BAMUR)
|
2421006003NRG23250520220087791
|
25/05/2022
|
GITANJALI BHOI
|
2421006003WL0005727
|
GITANJALI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078170
|
|
GITANJALI BHOI
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-007/15663
(BAMUR)
|
2421006003NRG23250520220087790
|
25/05/2022
|
JUGALA KISHORE BHOI
|
2421006003WL0005727
|
JUGALA KISHORE BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078154
|
|
JIUGAL KISHRE BHOI
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-007/15678
(BAMUR)
|
2421006003NRG23250520220087792
|
25/05/2022
|
BABU PRADHAN
|
2421006003WL0005727
|
BABU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078151
|
|
BABU PRADHAN
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-007/15678
(BAMUR)
|
2421006003NRG23250520220087793
|
25/05/2022
|
BASANTI PRADHAN
|
2421006003WL0005727
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078172
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-007/15685
(BAMUR)
|
2421006003NRG23250520220087794
|
25/05/2022
|
RAMAKANTA PRADHAN
|
2421006003WL0005727
|
RAMAKANTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078152
|
|
RAMAKANTA PRADHAN
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-010/16158
(BAMUR)
|
2421006003NRG23240520220087026
|
25/05/2022
|
KANDARPA BEHERA
|
2421006003WL0005683
|
KANDARPA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078159
|
|
KANDARPA BEHERA
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-010/23930
(BAMUR)
|
2421006003NRG23240520220087002
|
25/05/2022
|
GYANAMANI DEO
|
2421006003WL0005681
|
GYANAMANI DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078141
|
|
GYANAMANI DEO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-010/23931
(BAMUR)
|
2421006003NRG23240520220087004
|
25/05/2022
|
KISHOR CHANDRA DEO
|
2421006003WL0005681
|
KISHOR CHANDRA DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078146
|
|
MR KISHORE CHANDRA DEO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-010/23986
(BAMUR)
|
2421006003NRG23240520220087006
|
25/05/2022
|
TAPAN KUMAR DEO
|
2421006003WL0005681
|
TAPAN KUMAR DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
02/06/2022
|
|
1880078115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-010/23987
(BAMUR)
|
2421006003NRG23240520220087008
|
25/05/2022
|
CHANDRAMANI DEO
|
2421006003WL0005681
|
CHANDRAMANI DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078144
|
|
MR CHANDRAMANI DEO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-010/23988
(BAMUR)
|
2421006003NRG23240520220087010
|
25/05/2022
|
SURJYAMANI DEO
|
2421006003WL0005681
|
SURJYAMANI DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078116
|
|
SURYAMANI DEO
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-011/16392
(BAMUR)
|
2421006003NRG23250520220088366
|
25/05/2022
|
RASANANDA BHOI
|
2421006003WL0005776
|
RASANANDA BHOI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880078175
|
|
RASANANDA BHOI
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-011/16394
(BAMUR)
|
2421006003NRG23250520220088367
|
25/05/2022
|
PRANABANDHU PRADHAN
|
2421006003WL0005776
|
PRANABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078171
|
|
PRANABANDHU PRADHAN
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-011/16421
(BAMUR)
|
2421006003NRG23250520220088369
|
25/05/2022
|
KISHORI MAHAKUD
|
2421006003WL0005776
|
KISHORI MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078163
|
|
KISHORI MAHAKUD
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-011/23825
(BAMUR)
|
2421006003NRG23250520220088371
|
25/05/2022
|
DURYODHAN PRADHAN
|
2421006003WL0005776
|
DURYODHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078165
|
|
DURJYADHAN PRADHAN
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-013/15537
(BAMUR)
|
2421006003NRG23250520220088724
|
25/05/2022
|
TILOTTAMA MAHANANDIA
|
2421006003WL0005799
|
TILOTTAMA MAHANANDIA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1880078132
|
|
MRS TILOTTAMA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-014/16424
(BAMUR)
|
2421006003NRG23250520220088740
|
25/05/2022
|
MAHARAGI MUNDA
|
2421006003WL0005802
|
MAHARAGI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078134
|
|
MAHARAGI MUNDA
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-014/16424
(BAMUR)
|
2421006003NRG23250520220088739
|
25/05/2022
|
PUNIA MUNDA
|
2421006003WL0005802
|
PUNIA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078129
|
|
PUNIA MUNDA
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-014/16427
(BAMUR)
|
2421006003NRG23250520220088742
|
25/05/2022
|
kamini dehury
|
2421006003WL0005802
|
kamini dehury
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078140
|
|
KAMINI DEHURY
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-014/16427
(BAMUR)
|
2421006003NRG23250520220088741
|
25/05/2022
|
NETRANANDA DEHURY
|
2421006003WL0005802
|
NETRANANDA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078128
|
|
NETRANANDA DEHURY
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-014/16429
(BAMUR)
|
2421006003NRG23250520220088743
|
25/05/2022
|
SUNDARI DEHURY
|
2421006003WL0005802
|
SUNDARI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078127
|
|
SUNDARI DEHURY
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-014/16431
(BAMUR)
|
2421006003NRG23250520220088745
|
25/05/2022
|
PATIMA MUNDA
|
2421006003WL0005802
|
PATIMA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078142
|
|
PATIMA MUNDA
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-014/16431
(BAMUR)
|
2421006003NRG23250520220088744
|
25/05/2022
|
SUKRU MUNDA
|
2421006003WL0005802
|
SUKRU MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078125
|
|
SUKRU MUNDA
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-014/16434
(BAMUR)
|
2421006003NRG23250520220088748
|
25/05/2022
|
BISHAKHA BEHERA
|
2421006003WL0005802
|
BISHAKHA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078139
|
|
BISHAKHA BEHERA
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-014/16434
(BAMUR)
|
2421006003NRG23250520220088747
|
25/05/2022
|
RABI BEHERA
|
2421006003WL0005802
|
RABI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078126
|
|
RABI BEHERA
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-018/16239
(BAMUR)
|
2421006003NRG23250520220088091
|
25/05/2022
|
NIRAKAR BEHERA
|
2421006003WL0005751
|
NIRAKAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078160
|
|
NIRAKAR BEHERA
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-003-018/16284
(BAMUR)
|
2421006003NRG23250520220088095
|
25/05/2022
|
ARUNA BEHERA
|
2421006003WL0005751
|
ARUNA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078162
|
|
ARUN BEHERA
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-003-018/16290
(BAMUR)
|
2421006003NRG23250520220088097
|
25/05/2022
|
BHAKTA SAHOO
|
2421006003WL0005751
|
BHAKTA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078150
|
|
BHAKTA SAHOO
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-003-018/16303
(BAMUR)
|
2421006003NRG23250520220088099
|
25/05/2022
|
BIJULI BEHERA
|
2421006003WL0005751
|
BIJULI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078157
|
|
BIJULI BEHERA
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-003-018/16305
(BAMUR)
|
2421006003NRG23250520220088101
|
25/05/2022
|
SARENDRI BEHERA
|
2421006003WL0005751
|
SARENDRI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078138
|
|
SAIRENDRI BEHERA
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-003-018/23972
(BAMUR)
|
2421006003NRG23250520220088102
|
25/05/2022
|
SUMITRA DEHURY
|
2421006003WL0005751
|
SUMITRA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078136
|
|
SUMITRA DEHURI
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-003-018/23984
(BAMUR)
|
2421006003NRG23250520220088104
|
25/05/2022
|
JHUMILATA BEHERA
|
2421006003WL0005751
|
JHUMILATA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
02/06/2022
|
|
1880078145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KISHORENAGAR
|
OR-21-006-003-021/15621
(BAMUR)
|
2421006000NRG23250520220089448
|
25/05/2022
|
JENAMANI PRADHAN
|
2421006WL0005840
|
JENAMANI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1880078149
|
|
JENAMANI PRADHAN
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-003-021/15621
(BAMUR)
|
2421006000NRG23250520220089449
|
25/05/2022
|
SOBHAGINI PRADHAN
|
2421006WL0005840
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1880078148
|
|
SOBHAGINI PRADHAN
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-003-021/15627
(BAMUR)
|
2421006003NRG23240520220087044
|
25/05/2022
|
GOPABANDHU PRADHAN
|
2421006003WL0005684
|
GOPABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078168
|
|
GOPABANDHU PRADHAN
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-003-021/15631
(BAMUR)
|
2421006003NRG23240520220087045
|
25/05/2022
|
SANTOSH PRADHAN
|
2421006003WL0005684
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078167
|
|
SANTOSH PRADHAN
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-003-021/15641
(BAMUR)
|
2421006003NRG23240520220087047
|
25/05/2022
|
LACHHAMAN PRADHAN
|
2421006003WL0005684
|
LACHHAMAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078166
|
|
LACHHAMAN PRADHAN
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-003-021/15657
(BAMUR)
|
2421006003NRG23240520220087051
|
25/05/2022
|
CHAKRADHAR PRADHAN
|
2421006003WL0005684
|
CHAKRADHAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078114
|
|
CHAKRADHAR PRADHAN
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-003-021/23805
(BAMUR)
|
2421006003NRG23240520220087052
|
25/05/2022
|
ARTATRANA BEHERA
|
2421006003WL0005684
|
ARTATRANA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078169
|
|
ARTTATRANA BEHERA
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-003-021/23974
(BAMUR)
|
2421006003NRG23240520220087053
|
25/05/2022
|
KARUNAKARA PRADHAN
|
2421006003WL0005684
|
KARUNAKARA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078147
|
|
KARUNAKARA PRADHAN
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-003-021/23974
(BAMUR)
|
2421006003NRG23240520220087054
|
25/05/2022
|
SASMITA PRADHAN
|
2421006003WL0005684
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078161
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-003-021/23998
(BAMUR)
|
2421006003NRG23240520220087056
|
25/05/2022
|
ANUPAMA PRADHAN
|
2421006003WL0005684
|
ANUPAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078153
|
|
ANUPAMA PRADHAN
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-003-021/23998
(BAMUR)
|
2421006003NRG23240520220087055
|
25/05/2022
|
MADAN MOHAN PRADHAN
|
2421006003WL0005684
|
MADAN MOHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078164
|
|
MADAN MOHAN PRADHAN
|
UCO BANK(607066)
|
|
78
|
KISHORENAGAR
|
OR-21-006-003-021/24028
(BAMUR)
|
2421006003NRG23240520220087057
|
25/05/2022
|
NABIN DEHURY
|
2421006003WL0005684
|
NABIN DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078158
|
|
NABIN DEHURY
|
UCO BANK(607066)
|
|
79
|
KISHORENAGAR
|
OR-21-006-003-021/24028
(BAMUR)
|
2421006003NRG23240520220087058
|
25/05/2022
|
NALINI DEHURY
|
2421006003WL0005684
|
NALINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880078137
|
|
NALINI DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96304
|
96304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120675
|
120675
|
|
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