|
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
|
KUJANG
|
OR-19-006-025-002/34503-A
(GORADA)
|
2419006000NRG24250420230021381
|
25/04/2023
|
AKASHYA KUMAR SETHY
|
2419006WL000682
|
AKASHYA KUMAR SETHY
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228916
|
|
JEMAMANI SETHY
|
UCO BANK(607066)
|
|
2
|
KUJANG
|
OR-19-006-025-002/34503-A
(GORADA)
|
2419006000NRG24250420230021382
|
25/04/2023
|
AKASHYA KUMAR SETHY
|
2419006WL000682
|
AKASHYA KUMAR SETHY
|
00078
|
CNRB0006131
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1402228917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KUJANG
|
OR-19-006-025-005/43925
(GORADA)
|
2419006000NRG24250420230021560
|
25/04/2023
|
Pabitra Kumar Swain
|
2419006WL000682
|
Pabitra Kumar Swain
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228918
|
|
PABITRA KUMAR SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KUJANG
|
OR-19-006-025-005/43925
(GORADA)
|
2419006000NRG24250420230021561
|
25/04/2023
|
Pabitra Kumar Swain
|
2419006WL000682
|
Pabitra Kumar Swain
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228919
|
|
SWARNALATA SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-025-005/35016
(GORADA)
|
2419006000NRG24250420230021543
|
25/04/2023
|
MINATI SAHOO
|
2419006WL000682
|
MINATI SAHOO
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228920
|
|
MINATI SAHOO W/O-ABHAYA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-025-002/46000
(GORADA)
|
2419006000NRG24250420230021437
|
25/04/2023
|
Saralananda parida
|
2419006WL000682
|
Saralananda parida
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228921
|
|
SHARALA NANDAN PARIDA S/O BATAKRUSHNA PA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-025-002/46000
(GORADA)
|
2419006000NRG24250420230021438
|
25/04/2023
|
Saralananda Parida
|
2419006WL000682
|
Saralananda Parida
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228922
|
|
SUBHASHREE BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
KUJANG
|
OR-19-006-025-004/432016
(GORADA)
|
2419006000NRG24250420230021522
|
25/04/2023
|
MANOJ KUMAR MOHARANA
|
2419006WL000682
|
MANOJ KUMAR MOHARANA
|
00415
|
SBIN0007891
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228891
|
|
MR MANOJ KUMAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-025-004/432016
(GORADA)
|
2419006000NRG24250420230021523
|
25/04/2023
|
MANOJ KUMAR MOHARANA
|
2419006WL000682
|
MANOJ KUMAR MOHARANA
|
00415
|
SBIN0007891
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228892
|
|
MRS RENUBALA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
KUJANG
|
OR-19-006-025-005/43924
(GORADA)
|
2419006000NRG24250420230021558
|
25/04/2023
|
Subhasmita Khuntia
|
2419006WL000682
|
Subhasmita Khuntia
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228910
|
|
MRS MAMATA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
KUJANG
|
OR-19-006-025-002/34541
(GORADA)
|
2419006000NRG24250420230021393
|
25/04/2023
|
Ashok Kumar Samal
|
2419006WL000682
|
Ashok Kumar Samal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228888
|
|
PRAMILA SAMAL
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-025-002/34541
(GORADA)
|
2419006000NRG24250420230021394
|
25/04/2023
|
Ashok Kumar Samal
|
2419006WL000682
|
Ashok Kumar Samal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228889
|
|
JYOTI PRAKASH SAMAL
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-025-002/34541
(GORADA)
|
2419006000NRG24250420230021395
|
25/04/2023
|
Satya Prakash Samal
|
2419006WL000682
|
Satya Prakash Samal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228890
|
|
MR SATYA PRAKASH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-025-002/34571
(GORADA)
|
2419006000NRG24250420230021398
|
25/04/2023
|
Abhay Kumar Samal
|
2419006WL000682
|
Abhay Kumar Samal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228884
|
|
MR ABHAYA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUJANG
|
OR-19-006-025-002/41529
(GORADA)
|
2419006000NRG24250420230021426
|
25/04/2023
|
Akshya Jena
|
2419006WL000682
|
Akshya Jena
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228913
|
|
MR SRICHANDAN JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUJANG
|
OR-19-006-025-002/43208-A
(GORADA)
|
2419006000NRG24250420230021430
|
25/04/2023
|
AJAY KUMAR SETHY
|
2419006WL000682
|
AJAY KUMAR SETHY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228894
|
|
MR AJAYA KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUJANG
|
OR-19-006-025-002/43208-A
(GORADA)
|
2419006000NRG24250420230021431
|
25/04/2023
|
AJAY KUMAR SETHY
|
2419006WL000682
|
AJAY KUMAR SETHY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228895
|
|
CHAPALA SETHI
|
CANARA BANK(508532)
|
|
18
|
KUJANG
|
OR-19-006-025-002/43210
(GORADA)
|
2419006000NRG24250420230021433
|
25/04/2023
|
BABAJI SETHY
|
2419006WL000682
|
BABAJI SETHY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228905
|
|
MRS KSHIRODINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUJANG
|
OR-19-006-025-002/46136
(GORADA)
|
2419006000NRG24250420230021460
|
25/04/2023
|
Chimayee Mallick
|
2419006WL000682
|
Chimayee Mallick
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228903
|
|
CHINMAYA MALLICK
|
CANARA BANK(508532)
|
|
20
|
KUJANG
|
OR-19-006-025-002/46136
(GORADA)
|
2419006000NRG24250420230021461
|
25/04/2023
|
Chinmayee Mallick
|
2419006WL000682
|
Chinmayee Mallick
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228904
|
|
MRS BABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUJANG
|
OR-19-006-025-002/46157
(GORADA)
|
2419006000NRG24250420230021462
|
25/04/2023
|
Chinmayee Jena
|
2419006WL000682
|
Chinmayee Jena
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228906
|
|
BASANTA KUMAR JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KUJANG
|
OR-19-006-025-002/46157
(GORADA)
|
2419006000NRG24250420230021463
|
25/04/2023
|
Chinmayee Jena
|
2419006WL000682
|
Chinmayee Jena
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228907
|
|
MRS CHINMAYEE JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUJANG
|
OR-19-006-025-002/46977
(GORADA)
|
2419006000NRG24250420230021464
|
25/04/2023
|
Harekrushna Das
|
2419006WL000682
|
Harekrushna Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228908
|
|
Mr HAREKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUJANG
|
OR-19-006-025-002/46977
(GORADA)
|
2419006000NRG24250420230021465
|
25/04/2023
|
Harekrushna Das
|
2419006WL000682
|
Harekrushna Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228909
|
|
SUMITRA DAS
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-025-002/48084
(GORADA)
|
2419006000NRG24250420230021469
|
25/04/2023
|
Pikina Das
|
2419006WL000682
|
Pikina Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228901
|
|
MRS PIKINA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUJANG
|
OR-19-006-025-002/48084
(GORADA)
|
2419006000NRG24250420230021470
|
25/04/2023
|
Pikina Das
|
2419006WL000682
|
Pikina Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228902
|
|
MR SOUMYA RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUJANG
|
OR-19-006-025-004/34670
(GORADA)
|
2419006000NRG24250420230021480
|
25/04/2023
|
Jyoshnabala Biswal
|
2419006WL000682
|
Jyoshnabala Biswal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228923
|
|
JYOTSNABALA BISWAL
|
UCO BANK(607066)
|
|
28
|
KUJANG
|
OR-19-006-025-004/38275
(GORADA)
|
2419006000NRG24250420230021515
|
25/04/2023
|
Prasant Kumar Biswal
|
2419006WL000682
|
Prasant Kumar Biswal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228885
|
|
SUMANTA KUMAR BISWAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUJANG
|
OR-19-006-025-004/38275
(GORADA)
|
2419006000NRG24250420230021516
|
25/04/2023
|
Prasanta Kumar Biswal
|
2419006WL000682
|
Prasanta Kumar Biswal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228886
|
|
HEMANTA KUMAR BISWAL
|
HDFC BANK LTD(607152)
|
|
30
|
KUJANG
|
OR-19-006-025-004/38275
(GORADA)
|
2419006000NRG24250420230021517
|
25/04/2023
|
prashanta biswal
|
2419006WL000682
|
prashanta biswal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228887
|
|
GITANJALI BISWAL
|
UCO BANK(607066)
|
|
31
|
KUJANG
|
OR-19-006-025-004/432017
(GORADA)
|
2419006000NRG24250420230021524
|
25/04/2023
|
SARADA PRASAD MOHARANA
|
2419006WL000682
|
SARADA PRASAD MOHARANA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228900
|
|
SARADA PRASAD MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUJANG
|
OR-19-006-025-004/46068
(GORADA)
|
2419006000NRG24250420230021533
|
25/04/2023
|
Parbati Nayak
|
2419006WL000682
|
Parbati Nayak
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228911
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUJANG
|
OR-19-006-025-004/46068
(GORADA)
|
2419006000NRG24250420230021532
|
25/04/2023
|
Prafulla Nayak
|
2419006WL000682
|
Prafulla Nayak
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228893
|
|
PRAFULLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUJANG
|
OR-19-006-025-005/35001
(GORADA)
|
2419006000NRG24250420230021539
|
25/04/2023
|
Kaminibala Swain
|
2419006WL000682
|
Kaminibala Swain
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228914
|
|
KAMINIBALA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KUJANG
|
OR-19-006-025-005/46065
(GORADA)
|
2419006000NRG24250420230021567
|
25/04/2023
|
Suresh Khuntia
|
2419006WL000682
|
Suresh Khuntia
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228898
|
|
MRS RUBIBALA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUJANG
|
OR-19-006-025-005/46065
(GORADA)
|
2419006000NRG24250420230021568
|
25/04/2023
|
Suresh Khuntia
|
2419006WL000682
|
Suresh Khuntia
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228899
|
|
RUBIBALA KHUNTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
37
|
KUJANG
|
OR-19-006-025-002/34534-A
(GORADA)
|
2419006000NRG24250420230021390
|
25/04/2023
|
PRAKASH PRADHAN
|
2419006WL000682
|
PRAKASH PRADHAN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1402228896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KUJANG
|
OR-19-006-025-002/34534-A
(GORADA)
|
2419006000NRG24250420230021391
|
25/04/2023
|
PRAKASH PRADHAN
|
2419006WL000682
|
PRAKASH PRADHAN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228897
|
|
RITA PRADHAN
|
UCO BANK(607066)
|
|
39
|
KUJANG
|
OR-19-006-025-002/41529
(GORADA)
|
2419006000NRG24250420230021424
|
25/04/2023
|
Manjulata Jena
|
2419006WL000682
|
Manjulata Jena
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228912
|
|
AKSHAYA KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
40
|
KUJANG
|
OR-19-006-025-001/45073
(GORADA)
|
2419006000NRG24250420230021377
|
25/04/2023
|
BASANTA KU PASAYAT
|
2419006WL000682
|
BASANTA KU PASAYAT
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228818
|
|
BASANTA KUMAR PASAYAT
|
UCO BANK(607066)
|
|
41
|
KUJANG
|
OR-19-006-025-001/45073
(GORADA)
|
2419006000NRG24250420230021378
|
25/04/2023
|
BASANTA KU PASAYAT
|
2419006WL000682
|
BASANTA KU PASAYAT
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228819
|
|
SRIMATI PASAYAT
|
UCO BANK(607066)
|
|
42
|
KUJANG
|
OR-19-006-025-001/45073
(GORADA)
|
2419006000NRG24250420230021379
|
25/04/2023
|
BASANTA KUMAR PASAYAT
|
2419006WL000682
|
BASANTA KUMAR PASAYAT
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228820
|
|
BISWOSEKHAR PASAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUJANG
|
OR-19-006-025-001/45073
(GORADA)
|
2419006000NRG24250420230021380
|
25/04/2023
|
BASANTA KUMAR PASAYAT
|
2419006WL000682
|
BASANTA KUMAR PASAYAT
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228821
|
|
RUPAREKHA PASAYAT
|
UCO BANK(607066)
|
|
44
|
KUJANG
|
OR-19-006-025-002/34512
(GORADA)
|
2419006000NRG24250420230021383
|
25/04/2023
|
Gauranga Das
|
2419006WL000682
|
Gauranga Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228953
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUJANG
|
OR-19-006-025-002/34517
(GORADA)
|
2419006000NRG24250420230021385
|
25/04/2023
|
Narayan Samal
|
2419006WL000682
|
Narayan Samal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228948
|
|
LAXMIPRIYA SAMAL
|
UCO BANK(607066)
|
|
46
|
KUJANG
|
OR-19-006-025-002/34517
(GORADA)
|
2419006000NRG24250420230021386
|
25/04/2023
|
Narayan Samal
|
2419006WL000682
|
Narayan Samal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228949
|
|
AMAR SAMAL
|
UCO BANK(607066)
|
|
47
|
KUJANG
|
OR-19-006-025-002/34517
(GORADA)
|
2419006000NRG24250420230021384
|
25/04/2023
|
NARAYANA SAMAL
|
2419006WL000682
|
NARAYANA SAMAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228947
|
|
MR NARAYAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUJANG
|
OR-19-006-025-002/34519
(GORADA)
|
2419006000NRG24250420230021388
|
25/04/2023
|
Arati Das
|
2419006WL000682
|
Arati Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228853
|
|
ARATI DAS
|
UCO BANK(607066)
|
|
49
|
KUJANG
|
OR-19-006-025-002/34519
(GORADA)
|
2419006000NRG24250420230021389
|
25/04/2023
|
Arati Das
|
2419006WL000682
|
Arati Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228854
|
|
ALPANA DAS
|
UCO BANK(607066)
|
|
50
|
KUJANG
|
OR-19-006-025-002/34519
(GORADA)
|
2419006000NRG24250420230021387
|
25/04/2023
|
PRASANTA DAS
|
2419006WL000682
|
PRASANTA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228950
|
|
PRASANTA DAS
|
UCO BANK(607066)
|
|
51
|
KUJANG
|
OR-19-006-025-002/34552-A
(GORADA)
|
2419006000NRG24250420230021397
|
25/04/2023
|
Satyanarayan Lenka
|
2419006WL000682
|
Satyanarayan Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228836
|
|
SWAGATIKA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KUJANG
|
OR-19-006-025-002/34552-A
(GORADA)
|
2419006000NRG24250420230021396
|
25/04/2023
|
Satyanarayan Lunka
|
2419006WL000682
|
Satyanarayan Lunka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228835
|
|
SURYA KANTA LENKA
|
UCO BANK(607066)
|
|
53
|
KUJANG
|
OR-19-006-025-002/34586
(GORADA)
|
2419006000NRG24250420230021403
|
25/04/2023
|
Pabitra Das
|
2419006WL000682
|
Pabitra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228954
|
|
BHARATI DAS
|
UCO BANK(607066)
|
|
54
|
KUJANG
|
OR-19-006-025-002/34586
(GORADA)
|
2419006000NRG24250420230021404
|
25/04/2023
|
Pabitra Das
|
2419006WL000682
|
Pabitra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228955
|
|
RIMA DAS
|
UCO BANK(607066)
|
|
55
|
KUJANG
|
OR-19-006-025-002/34596
(GORADA)
|
2419006000NRG24250420230021406
|
25/04/2023
|
Dhruba Ch. Nayak
|
2419006WL000682
|
Dhruba Ch. Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228838
|
|
SUDHAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KUJANG
|
OR-19-006-025-002/34596
(GORADA)
|
2419006000NRG24250420230021405
|
25/04/2023
|
RENUBALA NAYAK
|
2419006WL000682
|
RENUBALA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228870
|
|
RENUBALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KUJANG
|
OR-19-006-025-002/34596
(GORADA)
|
2419006000NRG24250420230021408
|
25/04/2023
|
Sandhya Rani Nayak
|
2419006WL000682
|
Sandhya Rani Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228845
|
|
SANDHYARANI NAYAK
|
UCO BANK(607066)
|
|
58
|
KUJANG
|
OR-19-006-025-002/34603
(GORADA)
|
2419006000NRG24250420230021409
|
25/04/2023
|
DHRUBA CH. LENKA
|
2419006WL000682
|
DHRUBA CH. LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228927
|
|
DHRUBA CHARAN LENKA
|
UCO BANK(607066)
|
|
59
|
KUJANG
|
OR-19-006-025-002/34603
(GORADA)
|
2419006000NRG24250420230021410
|
25/04/2023
|
Dhruba Ch. Lenka
|
2419006WL000682
|
Dhruba Ch. Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228928
|
|
MRS KANAK LENKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUJANG
|
OR-19-006-025-002/34603
(GORADA)
|
2419006000NRG24250420230021411
|
25/04/2023
|
Dhruba Ch. Lenka
|
2419006WL000682
|
Dhruba Ch. Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228929
|
|
Mr. PRAHALLAD LENKA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KUJANG
|
OR-19-006-025-002/34609
(GORADA)
|
2419006000NRG24250420230021412
|
25/04/2023
|
PARESWAR BARIK
|
2419006WL000682
|
PARESWAR BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228874
|
|
PARESWAR BARIK
|
UCO BANK(607066)
|
|
62
|
KUJANG
|
OR-19-006-025-002/34609
(GORADA)
|
2419006000NRG24250420230021413
|
25/04/2023
|
PARESWAR BARIK
|
2419006WL000682
|
PARESWAR BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228956
|
|
PRATIMA BARIK
|
UCO BANK(607066)
|
|
63
|
KUJANG
|
OR-19-006-025-002/34609
(GORADA)
|
2419006000NRG24250420230021414
|
25/04/2023
|
Pareswar Barik
|
2419006WL000682
|
Pareswar Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228957
|
|
MR SANGRAM KESHARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUJANG
|
OR-19-006-025-002/34609
(GORADA)
|
2419006000NRG24250420230021415
|
25/04/2023
|
Pareswar Barik
|
2419006WL000682
|
Pareswar Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1402228958
|
|
BIKRAM KESHARI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUJANG
|
OR-19-006-025-002/34611-A
(GORADA)
|
2419006000NRG24250420230021416
|
25/04/2023
|
NABAGHAN LENKA
|
2419006WL000682
|
NABAGHAN LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228951
|
|
NABAGHAN LENKA
|
UCO BANK(607066)
|
|
66
|
KUJANG
|
OR-19-006-025-002/34611-A
(GORADA)
|
2419006000NRG24250420230021418
|
25/04/2023
|
NABAGHAN LENKA
|
2419006WL000682
|
NABAGHAN LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1402228952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KUJANG
|
OR-19-006-025-002/36860
(GORADA)
|
2419006000NRG24250420230021419
|
25/04/2023
|
Anupama Samal
|
2419006WL000682
|
Anupama Samal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228847
|
|
ARUNA KR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KUJANG
|
OR-19-006-025-002/37283
(GORADA)
|
2419006000NRG24250420230021421
|
25/04/2023
|
MAMATA BARIK
|
2419006WL000682
|
MAMATA BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228855
|
|
MAMATA BARIK
|
UCO BANK(607066)
|
|
69
|
KUJANG
|
OR-19-006-025-002/37283
(GORADA)
|
2419006000NRG24250420230021420
|
25/04/2023
|
PRASHANNA KUMAR BARIK
|
2419006WL000682
|
PRASHANNA KUMAR BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228882
|
|
PRASAN KUMAR BARIK
|
UCO BANK(607066)
|
|
70
|
KUJANG
|
OR-19-006-025-002/37303
(GORADA)
|
2419006000NRG24250420230021422
|
25/04/2023
|
Ashak Kumar Sethy
|
2419006WL000682
|
Ashak Kumar Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228862
|
|
ASHOK KUMAR SETHI
|
UCO BANK(607066)
|
|
71
|
KUJANG
|
OR-19-006-025-002/41533
(GORADA)
|
2419006000NRG24250420230021427
|
25/04/2023
|
TANMAYA JENA
|
2419006WL000682
|
TANMAYA JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228837
|
|
RUMITA JENA
|
UCO BANK(607066)
|
|
72
|
KUJANG
|
OR-19-006-025-002/43210
(GORADA)
|
2419006000NRG24250420230021434
|
25/04/2023
|
BABAJI SETHY
|
2419006WL000682
|
BABAJI SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228834
|
|
DEBASIS SETHY
|
HDFC BANK LTD(607152)
|
|
73
|
KUJANG
|
OR-19-006-025-002/45967
(GORADA)
|
2419006000NRG24250420230021436
|
25/04/2023
|
Nalini Swain
|
2419006WL000682
|
Nalini Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228848
|
|
NALINI SWAIN
|
UCO BANK(607066)
|
|
74
|
KUJANG
|
OR-19-006-025-002/46003
(GORADA)
|
2419006000NRG24250420230021439
|
25/04/2023
|
Nalini Ranjan Jena
|
2419006WL000682
|
Nalini Ranjan Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228863
|
|
NALINI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KUJANG
|
OR-19-006-025-002/46003
(GORADA)
|
2419006000NRG24250420230021440
|
25/04/2023
|
Nalini Ranjan Jena
|
2419006WL000682
|
Nalini Ranjan Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228864
|
|
BANITA JENA
|
UCO BANK(607066)
|
|
76
|
KUJANG
|
OR-19-006-025-002/46010
(GORADA)
|
2419006000NRG24250420230021441
|
25/04/2023
|
Amiya Kumar Parida
|
2419006WL000682
|
Amiya Kumar Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228842
|
|
AMIYA KUMAR PARIDA
|
UCO BANK(607066)
|
|
77
|
KUJANG
|
OR-19-006-025-002/46010
(GORADA)
|
2419006000NRG24250420230021442
|
25/04/2023
|
Amiya Kumar Parida
|
2419006WL000682
|
Amiya Kumar Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228843
|
|
KANTILATA PARIDA
|
UCO BANK(607066)
|
|
78
|
KUJANG
|
OR-19-006-025-002/46014
(GORADA)
|
2419006000NRG24250420230021443
|
25/04/2023
|
Lapun Das
|
2419006WL000682
|
Lapun Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228866
|
|
LAPUN DAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
79
|
KUJANG
|
OR-19-006-025-002/46015
(GORADA)
|
2419006000NRG24250420230021444
|
25/04/2023
|
A c sahoo
|
2419006WL000682
|
A c sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228839
|
|
ARJUNA CHARAN SAHOO
|
UCO BANK(607066)
|
|
80
|
KUJANG
|
OR-19-006-025-002/46015
(GORADA)
|
2419006000NRG24250420230021445
|
25/04/2023
|
A c sahoo
|
2419006WL000682
|
A c sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228840
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUJANG
|
OR-19-006-025-002/46015
(GORADA)
|
2419006000NRG24250420230021446
|
25/04/2023
|
Sadarsan Sahoo
|
2419006WL000682
|
Sadarsan Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228844
|
|
SUDARSHAN SAHOO
|
UCO BANK(607066)
|
|
82
|
KUJANG
|
OR-19-006-025-002/46059
(GORADA)
|
2419006000NRG24250420230021448
|
25/04/2023
|
Madhusmita Mallick
|
2419006WL000682
|
Madhusmita Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228851
|
|
MADHUSMITA MALLIK
|
UCO BANK(607066)
|
|
83
|
KUJANG
|
OR-19-006-025-002/46059
(GORADA)
|
2419006000NRG24250420230021450
|
25/04/2023
|
Madhusmita Mallick
|
2419006WL000682
|
Madhusmita Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228852
|
|
TUNI MALLICK
|
UCO BANK(607066)
|
|
84
|
KUJANG
|
OR-19-006-025-002/46130
(GORADA)
|
2419006000NRG24250420230021453
|
25/04/2023
|
Bibhuti Bhusan Lenka
|
2419006WL000682
|
Bibhuti Bhusan Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228869
|
|
MISS CHINMAYEE LENKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUJANG
|
OR-19-006-025-002/46130
(GORADA)
|
2419006000NRG24250420230021451
|
25/04/2023
|
Chinmayee Lenka
|
2419006WL000682
|
Chinmayee Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228867
|
|
BIBHUTI BHUSAN LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KUJANG
|
OR-19-006-025-002/46130
(GORADA)
|
2419006000NRG24250420230021452
|
25/04/2023
|
Chinmayee Lenka
|
2419006WL000682
|
Chinmayee Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228868
|
|
MAMATA LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KUJANG
|
OR-19-006-025-002/46132
(GORADA)
|
2419006000NRG24250420230021454
|
25/04/2023
|
Duryodhan Swain
|
2419006WL000682
|
Duryodhan Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228826
|
|
DURYODHAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KUJANG
|
OR-19-006-025-002/46133
(GORADA)
|
2419006000NRG24250420230021455
|
25/04/2023
|
Satrughana Swain
|
2419006WL000682
|
Satrughana Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228827
|
|
MR SATRUGHNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUJANG
|
OR-19-006-025-002/46133
(GORADA)
|
2419006000NRG24250420230021456
|
25/04/2023
|
Satrughana Swain
|
2419006WL000682
|
Satrughana Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228828
|
|
SANTILATA SWAIN
|
UCO BANK(607066)
|
|
90
|
KUJANG
|
OR-19-006-025-002/46134
(GORADA)
|
2419006000NRG24250420230021459
|
25/04/2023
|
Arnapurna Jena
|
2419006WL000682
|
Arnapurna Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228865
|
|
MR PRAKASH JENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUJANG
|
OR-19-006-025-002/47047
(GORADA)
|
2419006000NRG24250420230021466
|
25/04/2023
|
Satyabhama Mallick
|
2419006WL000682
|
Satyabhama Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228849
|
|
MR KSHIROD KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUJANG
|
OR-19-006-025-002/47047
(GORADA)
|
2419006000NRG24250420230021467
|
25/04/2023
|
Satyabhama Mallick
|
2419006WL000682
|
Satyabhama Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228850
|
|
MR SATYABRAT MALLICK
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUJANG
|
OR-19-006-025-002/48085
(GORADA)
|
2419006000NRG24250420230021471
|
25/04/2023
|
Srimati Mallick
|
2419006WL000682
|
Srimati Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228856
|
|
GAJENDRA MALLICK
|
UCO BANK(607066)
|
|
94
|
KUJANG
|
OR-19-006-025-002/48085
(GORADA)
|
2419006000NRG24250420230021472
|
25/04/2023
|
Srimati Mallick
|
2419006WL000682
|
Srimati Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228857
|
|
SRIMATI MALLICK
|
UCO BANK(607066)
|
|
95
|
KUJANG
|
OR-19-006-025-002/48086
(GORADA)
|
2419006000NRG24250420230021473
|
25/04/2023
|
Dipuna Biswal
|
2419006WL000682
|
Dipuna Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228858
|
|
CHAITNYA CHARAN BISWAL
|
UCO BANK(607066)
|
|
96
|
KUJANG
|
OR-19-006-025-002/48086
(GORADA)
|
2419006000NRG24250420230021474
|
25/04/2023
|
Dipuna Biswal
|
2419006WL000682
|
Dipuna Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228859
|
|
PRATIMA BISWAL
|
UCO BANK(607066)
|
|
97
|
KUJANG
|
OR-19-006-025-002/48086
(GORADA)
|
2419006000NRG24250420230021475
|
25/04/2023
|
Dipuna Biswal
|
2419006WL000682
|
Dipuna Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228860
|
|
DIPUNA BISWAL S/O-CHAITANYA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KUJANG
|
OR-19-006-025-002/48086
(GORADA)
|
2419006000NRG24250420230021476
|
25/04/2023
|
Dipuna Biswal
|
2419006WL000682
|
Dipuna Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228861
|
|
MRS DIPTIMAYEE BISWAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUJANG
|
OR-19-006-025-004/34663
(GORADA)
|
2419006000NRG24250420230021478
|
25/04/2023
|
Mahendra Biswal
|
2419006WL000682
|
Mahendra Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228811
|
|
MAHENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUJANG
|
OR-19-006-025-004/34663
(GORADA)
|
2419006000NRG24250420230021479
|
25/04/2023
|
Rebati Biswal
|
2419006WL000682
|
Rebati Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228812
|
|
REBATI BISWAL
|
UCO BANK(607066)
|
|
101
|
KUJANG
|
OR-19-006-025-004/34681
(GORADA)
|
2419006000NRG24250420230021481
|
25/04/2023
|
ISWAR MAHARANA
|
2419006WL000682
|
ISWAR MAHARANA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228932
|
|
ISWAR MOHARANA
|
UCO BANK(607066)
|
|
102
|
KUJANG
|
OR-19-006-025-004/34681
(GORADA)
|
2419006000NRG24250420230021482
|
25/04/2023
|
ISWAR MAHARANA
|
2419006WL000682
|
ISWAR MAHARANA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228933
|
|
SANTOSH MOHARANA
|
UCO BANK(607066)
|
|
103
|
KUJANG
|
OR-19-006-025-004/34701
(GORADA)
|
2419006000NRG24250420230021483
|
25/04/2023
|
Surendra Mallik
|
2419006WL000682
|
Surendra Mallik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228877
|
|
SURENDRA MALIK
|
UCO BANK(607066)
|
|
104
|
KUJANG
|
OR-19-006-025-004/34735
(GORADA)
|
2419006000NRG24250420230021484
|
25/04/2023
|
KSHIROD KUMAR BISWAL
|
2419006WL000682
|
KSHIROD KUMAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228937
|
|
KSHIROD KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUJANG
|
OR-19-006-025-004/34735
(GORADA)
|
2419006000NRG24250420230021485
|
25/04/2023
|
KSHIRODA KUMAR BISWAL
|
2419006WL000682
|
KSHIRODA KUMAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228938
|
|
ALOK BISWAL
|
UCO BANK(607066)
|
|
106
|
KUJANG
|
OR-19-006-025-004/34751
(GORADA)
|
2419006000NRG24250420230021486
|
25/04/2023
|
RADHASHYAM SAHANI
|
2419006WL000682
|
RADHASHYAM SAHANI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228878
|
|
RADHASHYAM SAHANI
|
UCO BANK(607066)
|
|
107
|
KUJANG
|
OR-19-006-025-004/34751
(GORADA)
|
2419006000NRG24250420230021487
|
25/04/2023
|
Radhashyam Sahani
|
2419006WL000682
|
Radhashyam Sahani
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228934
|
|
MR RATAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUJANG
|
OR-19-006-025-004/34768
(GORADA)
|
2419006000NRG24250420230021489
|
25/04/2023
|
Sudhakar Nayak
|
2419006WL000682
|
Sudhakar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228936
|
|
SUDHAKAR NAYAK
|
UCO BANK(607066)
|
|
109
|
KUJANG
|
OR-19-006-025-004/34804
(GORADA)
|
2419006000NRG24250420230021490
|
25/04/2023
|
RANGALATA BISWAL
|
2419006WL000682
|
RANGALATA BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228871
|
|
RANGALATA BISWAL
|
UCO BANK(607066)
|
|
110
|
KUJANG
|
OR-19-006-025-004/34804
(GORADA)
|
2419006000NRG24250420230021491
|
25/04/2023
|
RANGALATA BISWAL
|
2419006WL000682
|
RANGALATA BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228815
|
|
AJAYA KUMAR BISWAL
|
UCO BANK(607066)
|
|
111
|
KUJANG
|
OR-19-006-025-004/34882
(GORADA)
|
2419006000NRG24250420230021492
|
25/04/2023
|
MIHIR KUMAR BISWAL
|
2419006WL000682
|
MIHIR KUMAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228873
|
|
MR MIHIR KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUJANG
|
OR-19-006-025-004/34882
(GORADA)
|
2419006000NRG24250420230021493
|
25/04/2023
|
Mihir Kumar Biswal
|
2419006WL000682
|
Mihir Kumar Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228804
|
|
MANORAMA BISWAL
|
UCO BANK(607066)
|
|
113
|
KUJANG
|
OR-19-006-025-004/34883
(GORADA)
|
2419006000NRG24250420230021494
|
25/04/2023
|
DUKHISHYAM SAHU
|
2419006WL000682
|
DUKHISHYAM SAHU
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228822
|
|
AJAY SAHOO
|
UCO BANK(607066)
|
|
114
|
KUJANG
|
OR-19-006-025-004/34883
(GORADA)
|
2419006000NRG24250420230021495
|
25/04/2023
|
Dukhishyam Sahoo
|
2419006WL000682
|
Dukhishyam Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228823
|
|
MRS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUJANG
|
OR-19-006-025-004/34886
(GORADA)
|
2419006000NRG24250420230021496
|
25/04/2023
|
MAYADHAR BISWAL
|
2419006WL000682
|
MAYADHAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228935
|
|
PRAMILA BISWAL
|
UCO BANK(607066)
|
|
116
|
KUJANG
|
OR-19-006-025-004/34942
(GORADA)
|
2419006000NRG24250420230021497
|
25/04/2023
|
GANGADHAR BISWAL
|
2419006WL000682
|
GANGADHAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228816
|
|
MR GANGADHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUJANG
|
OR-19-006-025-004/34942
(GORADA)
|
2419006000NRG24250420230021498
|
25/04/2023
|
GANGADHAR BISWAL
|
2419006WL000682
|
GANGADHAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228817
|
|
MINAPRAVA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KUJANG
|
OR-19-006-025-004/34951
(GORADA)
|
2419006000NRG24250420230021500
|
25/04/2023
|
GAURAHARI SAMAL
|
2419006WL000682
|
GAURAHARI SAMAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228802
|
|
RENUBALA SAMAL
|
UCO BANK(607066)
|
|
119
|
KUJANG
|
OR-19-006-025-004/34951
(GORADA)
|
2419006000NRG24250420230021501
|
25/04/2023
|
GAURAHARI SAMAL
|
2419006WL000682
|
GAURAHARI SAMAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228803
|
|
LAXMIDHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUJANG
|
OR-19-006-025-004/34951
(GORADA)
|
2419006000NRG24250420230021499
|
25/04/2023
|
GOURAHARI SAMAL
|
2419006WL000682
|
GOURAHARI SAMAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228959
|
|
GAURAHARI SAMAL
|
UCO BANK(607066)
|
|
121
|
KUJANG
|
OR-19-006-025-004/34954
(GORADA)
|
2419006000NRG24250420230021502
|
25/04/2023
|
Umesh nayak
|
2419006WL000682
|
Umesh nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228824
|
|
MR UMESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUJANG
|
OR-19-006-025-004/34954
(GORADA)
|
2419006000NRG24250420230021503
|
25/04/2023
|
Umesh nayak
|
2419006WL000682
|
Umesh nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228825
|
|
SABITA NAYAK
|
UCO BANK(607066)
|
|
123
|
KUJANG
|
OR-19-006-025-004/34980
(GORADA)
|
2419006000NRG24250420230021504
|
25/04/2023
|
JUGAL KISHORE SWAIN
|
2419006WL000682
|
JUGAL KISHORE SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228881
|
|
JUGAL KISHORE SWAIN
|
UCO BANK(607066)
|
|
124
|
KUJANG
|
OR-19-006-025-004/34980
(GORADA)
|
2419006000NRG24250420230021505
|
25/04/2023
|
Jugalkishor Swain
|
2419006WL000682
|
Jugalkishor Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228880
|
|
SABYASACHI SWAIN
|
UCO BANK(607066)
|
|
125
|
KUJANG
|
OR-19-006-025-004/36865
(GORADA)
|
2419006000NRG24250420230021506
|
25/04/2023
|
JANARDAN BARIK
|
2419006WL000682
|
JANARDAN BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228872
|
|
JANARDAN BARIK
|
UCO BANK(607066)
|
|
126
|
KUJANG
|
OR-19-006-025-004/36865
(GORADA)
|
2419006000NRG24250420230021507
|
25/04/2023
|
Janardhan Barik
|
2419006WL000682
|
Janardhan Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228814
|
|
MISS SWATI SWAGATIKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUJANG
|
OR-19-006-025-004/37271
(GORADA)
|
2419006000NRG24250420230021510
|
25/04/2023
|
ASHOK BISWAL
|
2419006WL000682
|
ASHOK BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228879
|
|
MRS SANJUKTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUJANG
|
OR-19-006-025-004/38275
(GORADA)
|
2419006000NRG24250420230021514
|
25/04/2023
|
PRASANTA KUMAR BISWAL
|
2419006WL000682
|
PRASANTA KUMAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228831
|
|
PRASANTA KUMAR BISWAL
|
UCO BANK(607066)
|
|
129
|
KUJANG
|
OR-19-006-025-004/38287
(GORADA)
|
2419006000NRG24250420230021518
|
25/04/2023
|
Chittaranjan Biswal
|
2419006WL000682
|
Chittaranjan Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228829
|
|
CHITTA RANJAN BISWAL S/O BAURI BANDHU BI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KUJANG
|
OR-19-006-025-004/38476
(GORADA)
|
2419006000NRG24250420230021519
|
25/04/2023
|
NARAYAN BISWAL
|
2419006WL000682
|
NARAYAN BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228832
|
|
NARAYAN BISWAL
|
UCO BANK(607066)
|
|
131
|
KUJANG
|
OR-19-006-025-004/38476
(GORADA)
|
2419006000NRG24250420230021520
|
25/04/2023
|
NARMADA BISWAL
|
2419006WL000682
|
NARMADA BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228833
|
|
Mrs. NARAMADA BISWAL
|
INDIAN BANK(607105)
|
|
132
|
KUJANG
|
OR-19-006-025-004/432013
(GORADA)
|
2419006000NRG24250420230021521
|
25/04/2023
|
SARAT SAHOO
|
2419006WL000682
|
SARAT SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228813
|
|
SUJATA SAHOO
|
UCO BANK(607066)
|
|
133
|
KUJANG
|
OR-19-006-025-004/46027
(GORADA)
|
2419006000NRG24250420230021525
|
25/04/2023
|
Srujan Swain
|
2419006WL000682
|
Srujan Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228930
|
|
SUJAN SWAIN
|
UCO BANK(607066)
|
|
134
|
KUJANG
|
OR-19-006-025-004/46027
(GORADA)
|
2419006000NRG24250420230021526
|
25/04/2023
|
Srujan Swain
|
2419006WL000682
|
Srujan Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228931
|
|
PREMA LATA SWAIN
|
UCO BANK(607066)
|
|
135
|
KUJANG
|
OR-19-006-025-004/46045
(GORADA)
|
2419006000NRG24250420230021528
|
25/04/2023
|
Babaji biswal
|
2419006WL000682
|
Babaji biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228830
|
|
SANJUKTA BISWAL
|
UCO BANK(607066)
|
|
136
|
KUJANG
|
OR-19-006-025-005/34992
(GORADA)
|
2419006000NRG24250420230021535
|
25/04/2023
|
Abhay Kumar Jena
|
2419006WL000682
|
Abhay Kumar Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228941
|
|
SATYABHAMA JENA
|
UCO BANK(607066)
|
|
137
|
KUJANG
|
OR-19-006-025-005/34992
(GORADA)
|
2419006000NRG24250420230021536
|
25/04/2023
|
Abhay Kumar Jena
|
2419006WL000682
|
Abhay Kumar Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228942
|
|
MR DEBASIS JENA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUJANG
|
OR-19-006-025-005/34992
(GORADA)
|
2419006000NRG24250420230021537
|
25/04/2023
|
Abhay Kumar Jena
|
2419006WL000682
|
Abhay Kumar Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228943
|
|
RASMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
KUJANG
|
OR-19-006-025-005/34993
(GORADA)
|
2419006000NRG24250420230021538
|
25/04/2023
|
SASIBHUSANA DAS
|
2419006WL000682
|
SASIBHUSANA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228846
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
140
|
KUJANG
|
OR-19-006-025-005/35008
(GORADA)
|
2419006000NRG24250420230021540
|
25/04/2023
|
KALANDI CHARAN JENA
|
2419006WL000682
|
KALANDI CHARAN JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228944
|
|
KALANDI CHARAN JENA S/O GANASHYAM JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KUJANG
|
OR-19-006-025-005/35008
(GORADA)
|
2419006000NRG24250420230021541
|
25/04/2023
|
Kalandi Charan Jena
|
2419006WL000682
|
Kalandi Charan Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228945
|
|
MRS BINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUJANG
|
OR-19-006-025-005/35008
(GORADA)
|
2419006000NRG24250420230021542
|
25/04/2023
|
Kalandi Charan Jena
|
2419006WL000682
|
Kalandi Charan Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228946
|
|
SWADHIN RANJAN JENA S/O KALANDI CHARAN J
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KUJANG
|
OR-19-006-025-005/35035
(GORADA)
|
2419006000NRG24250420230021545
|
25/04/2023
|
Arun Kumar Jena
|
2419006WL000682
|
Arun Kumar Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228808
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUJANG
|
OR-19-006-025-005/35035
(GORADA)
|
2419006000NRG24250420230021544
|
25/04/2023
|
ARUNA KUMAR JENA
|
2419006WL000682
|
ARUNA KUMAR JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228807
|
|
ARUN KUMAR JENA
|
UCO BANK(607066)
|
|
145
|
KUJANG
|
OR-19-006-025-005/35036
(GORADA)
|
2419006000NRG24250420230021546
|
25/04/2023
|
SUDHAKAR GACHHYAT
|
2419006WL000682
|
SUDHAKAR GACHHYAT
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228940
|
|
SUDHAKAR GACHHYAT
|
UCO BANK(607066)
|
|
146
|
KUJANG
|
OR-19-006-025-005/35047
(GORADA)
|
2419006000NRG24250420230021547
|
25/04/2023
|
GOPAL KRUSHNA JENA
|
2419006WL000682
|
GOPAL KRUSHNA JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228809
|
|
GOPAL KRUSHNA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KUJANG
|
OR-19-006-025-005/35047
(GORADA)
|
2419006000NRG24250420230021548
|
25/04/2023
|
GOPAL KRUSHNA JENA
|
2419006WL000682
|
GOPAL KRUSHNA JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228810
|
|
PRATIMA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KUJANG
|
OR-19-006-025-005/35103
(GORADA)
|
2419006000NRG24250420230021550
|
25/04/2023
|
BIJAYA KUMAR SWAIN
|
2419006WL000682
|
BIJAYA KUMAR SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228876
|
|
MR ULLAS SWAIN
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUJANG
|
OR-19-006-025-005/35103
(GORADA)
|
2419006000NRG24250420230021551
|
25/04/2023
|
BIJAYA SWAIN
|
2419006WL000682
|
BIJAYA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228875
|
|
BIJAYA SWAIN
|
UCO BANK(607066)
|
|
150
|
KUJANG
|
OR-19-006-025-005/35141
(GORADA)
|
2419006000NRG24250420230021555
|
25/04/2023
|
Debendra Nath Sahoo
|
2419006WL000682
|
Debendra Nath Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228925
|
|
MRS BANDANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUJANG
|
OR-19-006-025-005/35141
(GORADA)
|
2419006000NRG24250420230021556
|
25/04/2023
|
Debendra Nath Sahoo
|
2419006WL000682
|
Debendra Nath Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228926
|
|
SULACHANA SAHOO
|
UCO BANK(607066)
|
|
152
|
KUJANG
|
OR-19-006-025-005/35141
(GORADA)
|
2419006000NRG24250420230021554
|
25/04/2023
|
Debendra Natha Sahoo
|
2419006WL000682
|
Debendra Natha Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228924
|
|
MR SRIKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUJANG
|
OR-19-006-025-005/43913
(GORADA)
|
2419006000NRG24250420230021557
|
25/04/2023
|
S rout
|
2419006WL000682
|
S rout
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228939
|
|
SURENDRA ROUT
|
UCO BANK(607066)
|
|
154
|
KUJANG
|
OR-19-006-025-005/45160
(GORADA)
|
2419006000NRG24250420230021562
|
25/04/2023
|
SAJAL KUMAR JENA
|
2419006WL000682
|
SAJAL KUMAR JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228805
|
|
HEMALATA JENA
|
BANK OF BARODA(606985)
|
|
155
|
KUJANG
|
OR-19-006-025-005/45160
(GORADA)
|
2419006000NRG24250420230021563
|
25/04/2023
|
Sajal Kumar Jena
|
2419006WL000682
|
Sajal Kumar Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228806
|
|
CHARUBALA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
KUJANG
|
OR-19-006-025-005/46058
(GORADA)
|
2419006000NRG24250420230021564
|
25/04/2023
|
Himanshu Ranjan Nayak
|
2419006WL000682
|
Himanshu Ranjan Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228841
|
|
HIMANSHU RANJAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166374
|
166374
|
|
|
|
|
|
|
|
|
157
|
KUJANG
|
OR-19-006-025-004/37868
(GORADA)
|
2419006000NRG24250420230021512
|
25/04/2023
|
Rashmita Biswal
|
2419006WL000682
|
Rashmita Biswal
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228883
|
|
BISWAJIT BISWAL SO SUKADEV BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
158
|
KUJANG
|
OR-19-006-025-002/43926
(GORADA)
|
2419006000NRG24250420230021435
|
25/04/2023
|
Arun Samal
|
2419006WL000682
|
Arun Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402228915
|
|
ANUPAMA SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224676
|
224676
|
|
|
|
|
|
|
|