Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:32:34 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005001_290523APB_FTO_169431
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) 		2421005001NRG24290520230118474 29/05/2023 PREMALATA BEHERA 2421005001WL005740 PREMALATA BEHERA 00078 CNRB0003369 711 711 Processed 01/06/2023 1999171582 PREMALATA BEHERA RATNAKAR BANK(607393)
SubTotal 711 711
2 CHHENDIPADA OR-21-005-001-001/22135
(BAGEDIA) 		2421005001NRG24290520230118466 29/05/2023 BENUDHAR SAHU 2421005001WL005740 BENUDHAR SAHU 00415 SBIN0002042 711 711 Processed 01/06/2023 1999171567 BENUDHAR SAHU STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-001-001/35980
(BAGEDIA) 		2421005001NRG24290520230118487 29/05/2023 Mr GOPAL SAHU 2421005001WL005740 Mr GOPAL SAHU 00415 SBIN0002042 711 711 Processed 01/06/2023 1999171568 GOPAL SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 CHHENDIPADA OR-21-005-001-001/21347
(BAGEDIA) 		2421005001NRG24260520230110071 29/05/2023 Mr. ABHIRAM MAJHI 2421005001WL005363 Mr. ABHIRAM MAJHI 00415 SBIN0009639 1185 1185 Processed 01/06/2023 1999171813 ABHIRAM MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHHENDIPADA OR-21-005-001-001/21501
(BAGEDIA) 		2421005001NRG24290520230118459 29/05/2023 Mr. DANEI SETHY 2421005001WL005740 Mr. DANEI SETHY 00415 SBIN0009639 711 711 Processed 01/06/2023 1999171793 MR DANEI SETHY STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-001-001/21503
(BAGEDIA) 		2421005001NRG24290520230118154 29/05/2023 INDUMATI SETHY 2421005001WL005732 INDUMATI SETHY 00415 SBIN0009639 711 711 Processed 01/06/2023 1999171586 MRS INDUMATI SETHY STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-001-001/21597
(BAGEDIA) 		2421005001NRG24260520230110045 29/05/2023 KALPANA PRADHAN 2421005001WL005362 KALPANA PRADHAN 00415 SBIN0009639 1422 1422 Processed 01/06/2023 1999171526 KALPANA PRADHAN UCO BANK(607066)
8 CHHENDIPADA OR-21-005-001-001/21640
(BAGEDIA) 		2421005001NRG24290520230118081 29/05/2023 Mrs. SABITRI BISWAL 2421005001WL005730 Mrs. SABITRI BISWAL 00415 SBIN0009639 948 948 Processed 01/06/2023 1999171560 SABITRI BISWAL UCO BANK(607066)
9 CHHENDIPADA OR-21-005-001-001/21676
(BAGEDIA) 		2421005001NRG24260520230110112 29/05/2023 SANJUKTA BEHERA 2421005001WL005365 SANJUKTA BEHERA 00415 SBIN0009639 1422 1422 Processed 01/06/2023 1999171555 SANJUKTA BEHERA UCO BANK(607066)
10 CHHENDIPADA OR-21-005-001-001/21833
(BAGEDIA) 		2421005001NRG24290520230118159 29/05/2023 Mr. SANJIBKUMAR SAHU 2421005001WL005732 Mr. SANJIBKUMAR SAHU 00415 SBIN0009639 711 711 Processed 01/06/2023 1999171583 MR SANJIB KUMAR SAHU STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-001-001/21951
(BAGEDIA) 		2421005001NRG24290520230118582 29/05/2023 JASHODA PRADHAN 2421005001WL005744 JASHODA PRADHAN 00415 SBIN0009639 1422 1422 Processed 01/06/2023 1999171525 JASHODA PRADHAN STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-001-001/22012
(BAGEDIA) 		2421005001NRG24290520230118086 29/05/2023 Mr. UCHHAB SETHI 2421005001WL005730 Mr. UCHHAB SETHI 00415 SBIN0009639 948 948 Processed 01/06/2023 1999171794 MR UCHHAB SETHI STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-001-001/22020
(BAGEDIA) 		2421005001NRG24290520230118160 29/05/2023 KUNI SAHU 2421005001WL005732 KUNI SAHU 00415 SBIN0009639 711 711 Processed 01/06/2023 1999171781 NIRMAL KUMAR SAHU UCO BANK(607066)
14 CHHENDIPADA OR-21-005-001-001/22020
(BAGEDIA) 		2421005001NRG24290520230118161 29/05/2023 KUNI SAHU 2421005001WL005732 KUNI SAHU 00415 SBIN0009639 711 711 Processed 01/06/2023 1999171782 KUNI SAHU UCO BANK(607066)
15 CHHENDIPADA OR-21-005-001-001/22105
(BAGEDIA) 		2421005001NRG24290520230118589 29/05/2023 CHIKU PRADHAN 2421005001WL005744 CHIKU PRADHAN 00415 SBIN0009639 1422 1422 Processed 01/06/2023 1999171540 MR CHIKU PRADHAN STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-001-001/22154
(BAGEDIA) 		2421005001NRG24260520230110086 29/05/2023 RANJAN MAJHI 2421005001WL005363 RANJAN MAJHI 00415 SBIN0009639 1185 1185 Processed 01/06/2023 1999171814 RANJAN MAJHI UCO BANK(607066)
17 CHHENDIPADA OR-21-005-001-001/22162
(BAGEDIA) 		2421005001NRG24260520230110093 29/05/2023 JUANI SAHU 2421005001WL005363 JUANI SAHU 00415 SBIN0009639 1185 1185 Processed 01/06/2023 1999171815 MRS JUANI SAHU STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-001-001/22164
(BAGEDIA) 		2421005001NRG24260520230110056 29/05/2023 Mrs. MAMATA MAJHI 2421005001WL005362 Mrs. MAMATA MAJHI 00415 SBIN0009639 1422 1422 Processed 01/06/2023 1999171784 MAMATA MAJHI UCO BANK(607066)
19 CHHENDIPADA OR-21-005-001-001/35612
(BAGEDIA) 		2421005001NRG24260520230110114 29/05/2023 BIPIN SAHU 2421005001WL005365 BIPIN SAHU 00415 SBIN0009639 1422 1422 Processed 01/06/2023 1999171806 MR BIPIN SAHU STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-001-001/35620
(BAGEDIA) 		2421005001NRG24290520230118473 29/05/2023 Mr. SURESH KUMAR BEHERA 2421005001WL005740 Mr. SURESH KUMAR BEHERA 00415 SBIN0009639 711 711 Rejected 01/06/2023 1999171587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHHENDIPADA OR-21-005-001-001/35631
(BAGEDIA) 		2421005001NRG24290520230118476 29/05/2023 BIJAY GOCHHAYAT 2421005001WL005740 BIJAY GOCHHAYAT 00415 SBIN0009639 474 474 Processed 01/06/2023 1999171776 MR BIJAY GOCHHAYAT STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-001-001/35687
(BAGEDIA) 		2421005001NRG24290520230118098 29/05/2023 SHUBHASMITA SAHU 2421005001WL005730 SHUBHASMITA SAHU 00415 SBIN0009639 948 948 Processed 01/06/2023 1999171554 SUBHASMITA SAHOO UCO BANK(607066)
23 CHHENDIPADA OR-21-005-001-001/35742
(BAGEDIA) 		2421005001NRG24290520230118106 29/05/2023 SANTOSH KUMAR SAHU 2421005001WL005730 SANTOSH KUMAR SAHU 00415 SBIN0009639 948 948 Processed 01/06/2023 1999171812 SANTOSH KUMAR SAHU IDBI BANK(607095)
24 CHHENDIPADA OR-21-005-001-001/35748
(BAGEDIA) 		2421005001NRG24290520230118108 29/05/2023 MR MANOJ KUMAR MAJHI 2421005001WL005730 MR MANOJ KUMAR MAJHI 00415 SBIN0009639 948 948 Processed 01/06/2023 1999171811 MR MANOJ KUMAR MAJHI STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-001-001/35805
(BAGEDIA) 		2421005001NRG24290520230118181 29/05/2023 Mr. BUDHADEV SAHU 2421005001WL005732 Mr. BUDHADEV SAHU 00415 SBIN0009639 711 711 Processed 01/06/2023 1999171584 Mr. BUDHADEV SAHU ODISHA GRAMYA BANK(607060)
26 CHHENDIPADA OR-21-005-001-001/35876
(BAGEDIA) 		2421005000NRG24290520230116117 29/05/2023 Mrs. LAJITA PRADHAN 2421005WL005643 Mrs. LAJITA PRADHAN 00415 SBIN0009639 1422 1422 Processed 01/06/2023 1999171785 LAJITA PRADHAN UCO BANK(607066)
27 CHHENDIPADA OR-21-005-001-001/35976
(BAGEDIA) 		2421005001NRG24290520230118482 29/05/2023 Mr. RAMESH KUMAR BEHERA 2421005001WL005740 Mr. RAMESH KUMAR BEHERA 00415 SBIN0009639 711 711 Processed 01/06/2023 1999171569 Mr. RAMESH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
28 CHHENDIPADA OR-21-005-001-001/36814
(BAGEDIA) 		2421005000NRG24290520230116119 29/05/2023 Miss. SAGARIKA PRADHAN 2421005WL005643 Miss. SAGARIKA PRADHAN 00415 SBIN0009639 1422 1422 Processed 01/06/2023 1999171556 MRS SAGARIKA PRADHAN STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-001-001/36866
(BAGEDIA) 		2421005001NRG24290520230118192 29/05/2023 Mr. BIBHUTI BHUSHAN MAJHI 2421005001WL005732 Mr. BIBHUTI BHUSHAN MAJHI 00415 SBIN0009639 711 711 Processed 01/06/2023 1999171585 MR BIBHUTI BHUSHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 26544 26544
30 CHHENDIPADA OR-21-005-001-001/22164
(BAGEDIA) 		2421005001NRG24260520230110055 29/05/2023 KESHABA MAJHI 2421005001WL005362 KESHABA MAJHI 00415 SBIN0013572 1422 1422 Processed 01/06/2023 1999171805 MR KESHABA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
31 CHHENDIPADA OR-21-005-001-001/21312
(BAGEDIA) 		2421005001NRG24290520230118078 29/05/2023 MEGHI SAHU 2421005001WL005730 MEGHI SAHU 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171742 MEGHI SAHU UCO BANK(607066)
32 CHHENDIPADA OR-21-005-001-001/21312
(BAGEDIA) 		2421005001NRG24290520230118077 29/05/2023 SUDARSHANA SAHU 2421005001WL005730 SUDARSHANA SAHU 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171625 SUDARSAN SAHOO UCO BANK(607066)
33 CHHENDIPADA OR-21-005-001-001/21316
(BAGEDIA) 		2421005001NRG24290520230118151 29/05/2023 BAIDYANATH SAHU 2421005001WL005732 BAIDYANATH SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171676 BAIDYANATH SAHU UCO BANK(607066)
34 CHHENDIPADA OR-21-005-001-001/21316
(BAGEDIA) 		2421005001NRG24290520230118150 29/05/2023 CHUMUKI SAHU 2421005001WL005732 CHUMUKI SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171578 CHUMUKI SAHU UCO BANK(607066)
35 CHHENDIPADA OR-21-005-001-001/21343
(BAGEDIA) 		2421005001NRG24260520230110095 29/05/2023 RAMAKANTA TRIPATHY 2421005001WL005364 RAMAKANTA TRIPATHY 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171634 RAMAKANTA TRIPATHY ODISHA GRAMYA BANK(607060)
36 CHHENDIPADA OR-21-005-001-001/21347
(BAGEDIA) 		2421005001NRG24260520230110072 29/05/2023 JALI MAJHI 2421005001WL005363 JALI MAJHI 00462 UCBA0000598 1185 1185 Processed 01/06/2023 1999171716 JALI MAJHI UCO BANK(607066)
37 CHHENDIPADA OR-21-005-001-001/21352
(BAGEDIA) 		2421005001NRG24290520230118152 29/05/2023 PANASI SAHU 2421005001WL005732 PANASI SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171755 PANASI SAHU UCO BANK(607066)
38 CHHENDIPADA OR-21-005-001-001/21352
(BAGEDIA) 		2421005001NRG24290520230118153 29/05/2023 SUBAS SAHU 2421005001WL005732 SUBAS SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171580 MR SUBAS SAHU STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-001-001/21379
(BAGEDIA) 		2421005001NRG24260520230110043 29/05/2023 JULI BEHERA 2421005001WL005362 JULI BEHERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171552 JULI BEHERA UCO BANK(607066)
40 CHHENDIPADA OR-21-005-001-001/21449
(BAGEDIA) 		2421005001NRG24290520230118490 29/05/2023 KATU SAHU 2421005001WL005741 KATU SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171639 KATU SAHOO UCO BANK(607066)
41 CHHENDIPADA OR-21-005-001-001/21449
(BAGEDIA) 		2421005001NRG24290520230118491 29/05/2023 LACHHAMA SAHU 2421005001WL005741 LACHHAMA SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171706 LACHHAMA SAHU UCO BANK(607066)
42 CHHENDIPADA OR-21-005-001-001/21451
(BAGEDIA) 		2421005001NRG24290520230118492 29/05/2023 KAILASH BEHERA 2421005001WL005741 KAILASH BEHERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171609 KAILASH BEHERA UCO BANK(607066)
43 CHHENDIPADA OR-21-005-001-001/21451
(BAGEDIA) 		2421005001NRG24290520230118493 29/05/2023 MINATI BEHERA 2421005001WL005741 MINATI BEHERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171711 MINATI BEHERA UCO BANK(607066)
44 CHHENDIPADA OR-21-005-001-001/21498
(BAGEDIA) 		2421005001NRG24260520230110096 29/05/2023 BIJU BEBERA 2421005001WL005364 BIJU BEBERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171630 BIJU BEHERA UCO BANK(607066)
45 CHHENDIPADA OR-21-005-001-001/21498
(BAGEDIA) 		2421005001NRG24260520230110097 29/05/2023 PANCHALI BEHERA 2421005001WL005364 PANCHALI BEHERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171572 PANCHALI BEHERA UCO BANK(607066)
46 CHHENDIPADA OR-21-005-001-001/21503
(BAGEDIA) 		2421005001NRG24260520230110108 29/05/2023 AJAYA KUMAR SETHY 2421005001WL005365 AJAYA KUMAR SETHY 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171778 AJAYA KUMAR SETHY UCO BANK(607066)
47 CHHENDIPADA OR-21-005-001-001/21503
(BAGEDIA) 		2421005001NRG24260520230110109 29/05/2023 PADMINI SETHI 2421005001WL005365 PADMINI SETHI 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171779 MISS KADAMINI BEHERA STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-001-001/21581
(BAGEDIA) 		2421005001NRG24290520230118079 29/05/2023 LALITA SETHy 2421005001WL005730 LALITA SETHy 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171688 LALITA SETHY UCO BANK(607066)
49 CHHENDIPADA OR-21-005-001-001/21583
(BAGEDIA) 		2421005001NRG24260520230110099 29/05/2023 BHANUMATI BEHERA 2421005001WL005364 BHANUMATI BEHERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171753 BEHERA BHANUMATI RATNAKAR BANK(607393)
50 CHHENDIPADA OR-21-005-001-001/21583
(BAGEDIA) 		2421005001NRG24260520230110098 29/05/2023 NILAMANI BEHERA 2421005001WL005364 NILAMANI BEHERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171674 NILAMANI BEHERA UCO BANK(607066)
51 CHHENDIPADA OR-21-005-001-001/21588
(BAGEDIA) 		2421005001NRG24290520230118080 29/05/2023 PADMINI MAJHI 2421005001WL005730 PADMINI MAJHI 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171787 PADMINI MAJHI UCO BANK(607066)
52 CHHENDIPADA OR-21-005-001-001/21596
(BAGEDIA) 		2421005001NRG24290520230118494 29/05/2023 RABI PRADHAN 2421005001WL005741 RABI PRADHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171684 RABI PRADHAN UCO BANK(607066)
53 CHHENDIPADA OR-21-005-001-001/21596
(BAGEDIA) 		2421005001NRG24290520230118495 29/05/2023 SABITA PRADHAN 2421005001WL005741 SABITA PRADHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171707 SABITA PRADHAN UCO BANK(607066)
54 CHHENDIPADA OR-21-005-001-001/21597
(BAGEDIA) 		2421005001NRG24260520230110044 29/05/2023 RANJAN PRADHAN 2421005001WL005362 RANJAN PRADHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171723 RANJAN PRADHAN UCO BANK(607066)
55 CHHENDIPADA OR-21-005-001-001/21612
(BAGEDIA) 		2421005001NRG24260520230110047 29/05/2023 MITU PRADHAN 2421005001WL005362 MITU PRADHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171663 MITU PRADHAN UCO BANK(607066)
56 CHHENDIPADA OR-21-005-001-001/21612
(BAGEDIA) 		2421005001NRG24260520230110046 29/05/2023 SEBATI PRADHAN 2421005001WL005362 SEBATI PRADHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171662 SEBATI PRADHAN UCO BANK(607066)
57 CHHENDIPADA OR-21-005-001-001/21666
(BAGEDIA) 		2421005001NRG24290520230118156 29/05/2023 ABHIMANYU SAHU 2421005001WL005732 ABHIMANYU SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171762 ABHIMANYU SAHU UCO BANK(607066)
58 CHHENDIPADA OR-21-005-001-001/21666
(BAGEDIA) 		2421005001NRG24290520230118155 29/05/2023 GOLEKHA SAHU 2421005001WL005732 GOLEKHA SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171756 GOLEKHA SAHU UCO BANK(607066)
59 CHHENDIPADA OR-21-005-001-001/21666
(BAGEDIA) 		2421005001NRG24290520230118157 29/05/2023 LIKUN SAHU 2421005001WL005732 LIKUN SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171769 LIKUN SAHU ODISHA GRAMYA BANK(607060)
60 CHHENDIPADA OR-21-005-001-001/21676
(BAGEDIA) 		2421005001NRG24260520230110111 29/05/2023 JOGESWAR BEHERA 2421005001WL005365 JOGESWAR BEHERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171667 JOGESWAR BEHERA UCO BANK(607066)
61 CHHENDIPADA OR-21-005-001-001/21682
(BAGEDIA) 		2421005001NRG24290520230118580 29/05/2023 MANJU PRADHAN 2421005001WL005744 MANJU PRADHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171558 MANJU PRADHAN ODISHA GRAMYA BANK(607060)
62 CHHENDIPADA OR-21-005-001-001/21699
(BAGEDIA) 		2421005001NRG24290520230118609 29/05/2023 ROHIT KUMAR SAHU 2421005001WL005745 ROHIT KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171606 ROHITA KUMAR SAHU UCO BANK(607066)
63 CHHENDIPADA OR-21-005-001-001/21744
(BAGEDIA) 		2421005001NRG24290520230118581 29/05/2023 YOGESWAR NAYAK 2421005001WL005744 YOGESWAR NAYAK 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171638 YOGESWAR NAYAK UCO BANK(607066)
64 CHHENDIPADA OR-21-005-001-001/21776
(BAGEDIA) 		2421005001NRG24290520230118082 29/05/2023 BRAJ MAJHI 2421005001WL005730 BRAJ MAJHI 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171635 BRAJ MAJHI UCO BANK(607066)
65 CHHENDIPADA OR-21-005-001-001/21776
(BAGEDIA) 		2421005001NRG24290520230118083 29/05/2023 MINATI MAJHI 2421005001WL005730 MINATI MAJHI 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171797 MINATI MAJHI UCO BANK(607066)
66 CHHENDIPADA OR-21-005-001-001/21791
(BAGEDIA) 		2421005001NRG24260520230110100 29/05/2023 PANKAJINI BEHERA 2421005001WL005364 PANKAJINI BEHERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171571 PANKAJINI BEHERA UCO BANK(607066)
67 CHHENDIPADA OR-21-005-001-001/21791
(BAGEDIA) 		2421005001NRG24260520230110101 29/05/2023 SANGITA BEHERA 2421005001WL005364 SANGITA BEHERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171752 SANGITA BEHERA UCO BANK(607066)
68 CHHENDIPADA OR-21-005-001-001/21793
(BAGEDIA) 		2421005001NRG24290520230118461 29/05/2023 RASHMITA SAHU 2421005001WL005740 RASHMITA SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171565 RASHMITA SAHU UCO BANK(607066)
69 CHHENDIPADA OR-21-005-001-001/21825
(BAGEDIA) 		2421005001NRG24290520230118084 29/05/2023 GURUBARI BEHERA 2421005001WL005730 GURUBARI BEHERA 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171642 GURUBARI BEHERA UCO BANK(607066)
70 CHHENDIPADA OR-21-005-001-001/21829
(BAGEDIA) 		2421005001NRG24260520230110102 29/05/2023 PRATIMA BEHERA 2421005001WL005364 PRATIMA BEHERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171570 PRATIMA BEHERA UCO BANK(607066)
71 CHHENDIPADA OR-21-005-001-001/21833
(BAGEDIA) 		2421005001NRG24290520230118158 29/05/2023 ANJANA SAHU 2421005001WL005732 ANJANA SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171770 MRS ANJANA SAHU STATE BANK OF INDIA(508548)
72 CHHENDIPADA OR-21-005-001-001/21837
(BAGEDIA) 		2421005001NRG24290520230118463 29/05/2023 GELI SETHI 2421005001WL005740 GELI SETHI 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171645 GELI SETHI UCO BANK(607066)
73 CHHENDIPADA OR-21-005-001-001/21837
(BAGEDIA) 		2421005001NRG24290520230118462 29/05/2023 NABINA SETHI 2421005001WL005740 NABINA SETHI 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171615 NABINA SETHI UCO BANK(607066)
74 CHHENDIPADA OR-21-005-001-001/21850
(BAGEDIA) 		2421005001NRG24290520230118085 29/05/2023 REBATI SAHU 2421005001WL005730 REBATI SAHU 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171687 REBATI SAHU UCO BANK(607066)
75 CHHENDIPADA OR-21-005-001-001/21872
(BAGEDIA) 		2421005001NRG24260520230110074 29/05/2023 PALUNI BEHERA 2421005001WL005363 PALUNI BEHERA 00462 UCBA0000598 1185 1185 Processed 01/06/2023 1999171617 PALUNI BEHERA UCO BANK(607066)
76 CHHENDIPADA OR-21-005-001-001/21873
(BAGEDIA) 		2421005001NRG24260520230110075 29/05/2023 HADIBANDHU BEHERA 2421005001WL005363 HADIBANDHU BEHERA 00462 UCBA0000598 1185 1185 Processed 01/06/2023 1999171654 HADI BEHRA UCO BANK(607066)
77 CHHENDIPADA OR-21-005-001-001/21893
(BAGEDIA) 		2421005001NRG24260520230110048 29/05/2023 KISHORI PRADHAN 2421005001WL005362 KISHORI PRADHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171624 KISHOR CHANDRA PRADHAN UCO BANK(607066)
78 CHHENDIPADA OR-21-005-001-001/21906
(BAGEDIA) 		2421005001NRG24260520230110050 29/05/2023 DOLLY DEHURY 2421005001WL005362 DOLLY DEHURY 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171718 DOLLY DEHURY, (MAMATA) W/O-RAMESH DEHU UCO BANK(607066)
79 CHHENDIPADA OR-21-005-001-001/21951
(BAGEDIA) 		2421005001NRG24290520230118583 29/05/2023 AMBUJA PRADHAN 2421005001WL005744 AMBUJA PRADHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171622 AMBUJA PRADHAN UCO BANK(607066)
80 CHHENDIPADA OR-21-005-001-001/21984
(BAGEDIA) 		2421005001NRG24290520230118586 29/05/2023 MALATI PRADHAN 2421005001WL005744 MALATI PRADHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171537 MALATI PRADHAN UCO BANK(607066)
81 CHHENDIPADA OR-21-005-001-001/21984
(BAGEDIA) 		2421005001NRG24290520230118584 29/05/2023 RUSHA PRADHAN 2421005001WL005744 RUSHA PRADHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171640 RUSI PRADHAN UCO BANK(607066)
82 CHHENDIPADA OR-21-005-001-001/22015
(BAGEDIA) 		2421005001NRG24290520230118087 29/05/2023 PHULA SETHY 2421005001WL005730 PHULA SETHY 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171777 PHULA SETHY UCO BANK(607066)
83 CHHENDIPADA OR-21-005-001-001/22015
(BAGEDIA) 		2421005001NRG24290520230118088 29/05/2023 PRASANT KUMAR SETHI 2421005001WL005730 PRASANT KUMAR SETHI 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171703 PRASANT KUMAR SETHI UCO BANK(607066)
84 CHHENDIPADA OR-21-005-001-001/22024
(BAGEDIA) 		2421005001NRG24290520230118465 29/05/2023 BHARATI SAHOO 2421005001WL005740 BHARATI SAHOO 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171748 BHARATI SAHU UCO BANK(607066)
85 CHHENDIPADA OR-21-005-001-001/22024
(BAGEDIA) 		2421005001NRG24290520230118464 29/05/2023 NAKULA SAHOO 2421005001WL005740 NAKULA SAHOO 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171627 NAKULA SAHOO UCO BANK(607066)
86 CHHENDIPADA OR-21-005-001-001/22050
(BAGEDIA) 		2421005001NRG24290520230118496 29/05/2023 KULAMANI PRADHAN 2421005001WL005741 KULAMANI PRADHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171636 KULAMANI PRADHAN UCO BANK(607066)
87 CHHENDIPADA OR-21-005-001-001/22062
(BAGEDIA) 		2421005001NRG24290520230118089 29/05/2023 LABANYA BEHERA 2421005001WL005730 LABANYA BEHERA 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171610 LABANYA BEHERA UCO BANK(607066)
88 CHHENDIPADA OR-21-005-001-001/22063
(BAGEDIA) 		2421005001NRG24290520230118498 29/05/2023 PINKI SAHOO 2421005001WL005741 PINKI SAHOO 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171803 MRS PINKI SAHU STATE BANK OF INDIA(508548)
89 CHHENDIPADA OR-21-005-001-001/22075
(BAGEDIA) 		2421005001NRG24290520230118500 29/05/2023 MARKANDA SAHU 2421005001WL005741 MARKANDA SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171764 MARKANDA SAHU UCO BANK(607066)
90 CHHENDIPADA OR-21-005-001-001/22104
(BAGEDIA) 		2421005001NRG24290520230118162 29/05/2023 PRAMOD SAHU 2421005001WL005732 PRAMOD SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171765 PRAMOD SAHU UCO BANK(607066)
91 CHHENDIPADA OR-21-005-001-001/22105
(BAGEDIA) 		2421005001NRG24290520230118587 29/05/2023 UTAMA PRADHAN 2421005001WL005744 UTAMA PRADHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171790 MRS UTAMA PRADHAN STATE BANK OF INDIA(508548)
92 CHHENDIPADA OR-21-005-001-001/22108
(BAGEDIA) 		2421005001NRG24290520230118163 29/05/2023 PUSPALATA BEHERA 2421005001WL005732 PUSPALATA BEHERA 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171581 PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
93 CHHENDIPADA OR-21-005-001-001/22111
(BAGEDIA) 		2421005001NRG24290520230118591 29/05/2023 MALINI SAHU 2421005001WL005744 MALINI SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171774 MALINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHHENDIPADA OR-21-005-001-001/22111
(BAGEDIA) 		2421005001NRG24290520230118590 29/05/2023 MINA KETAN SAHU and MALINEE SAHU 2421005001WL005744 MINA KETAN SAHU and MALINEE SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171619 MINA KETAN SAHU UCO BANK(607066)
95 CHHENDIPADA OR-21-005-001-001/22111
(BAGEDIA) 		2421005001NRG24290520230118592 29/05/2023 PRASANTA KUMAR SAHU 2421005001WL005744 PRASANTA KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171670 MR MINAKETAN SAHU STATE BANK OF INDIA(508548)
96 CHHENDIPADA OR-21-005-001-001/22120
(BAGEDIA) 		2421005001NRG24290520230118595 29/05/2023 BIDYUTPRAVA SAHU 2421005001WL005744 BIDYUTPRAVA SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171719 BIDYUTPRAVA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHHENDIPADA OR-21-005-001-001/22120
(BAGEDIA) 		2421005001NRG24290520230118594 29/05/2023 SANJUKTA SAHU 2421005001WL005744 SANJUKTA SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171724 SANJUKTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHHENDIPADA OR-21-005-001-001/22120
(BAGEDIA) 		2421005001NRG24290520230118593 29/05/2023 SHIBARAM SAHU 2421005001WL005744 SHIBARAM SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171607 SIBARAM SAHU UCO BANK(607066)
99 CHHENDIPADA OR-21-005-001-001/22131
(BAGEDIA) 		2421005001NRG24260520230110052 29/05/2023 PRADIP KUMAR PRADHAN 2421005001WL005362 PRADIP KUMAR PRADHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171631 PRADEEP KUMAR PRADHAN UCO BANK(607066)
100 CHHENDIPADA OR-21-005-001-001/22135
(BAGEDIA) 		2421005001NRG24290520230118467 29/05/2023 PRABHASINI SAHU 2421005001WL005740 PRABHASINI SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171749 PRAVASINI SAHU CANARA BANK(508532)
101 CHHENDIPADA OR-21-005-001-001/22141
(BAGEDIA) 		2421005001NRG24260520230110077 29/05/2023 MAMATA MAJHI 2421005001WL005363 MAMATA MAJHI 00462 UCBA0000598 1185 1185 Processed 01/06/2023 1999171644 MAMATA MAJHI UCO BANK(607066)
102 CHHENDIPADA OR-21-005-001-001/22141
(BAGEDIA) 		2421005001NRG24260520230110076 29/05/2023 NIRANJAN MAJHI 2421005001WL005363 NIRANJAN MAJHI 00462 UCBA0000598 1185 1185 Processed 01/06/2023 1999171618 NIRANJAN MAJHI UCO BANK(607066)
103 CHHENDIPADA OR-21-005-001-001/22143
(BAGEDIA) 		2421005001NRG24260520230110078 29/05/2023 LAMBODARA MAHAPATRA 2421005001WL005363 LAMBODARA MAHAPATRA 00462 UCBA0000598 1185 1185 Processed 01/06/2023 1999171671 MR LAMBODAR MAHAPATRA STATE BANK OF INDIA(508548)
104 CHHENDIPADA OR-21-005-001-001/22146
(BAGEDIA) 		2421005001NRG24260520230110081 29/05/2023 KAMINI PENTOI 2421005001WL005363 KAMINI PENTOI 00462 UCBA0000598 1185 1185 Processed 01/06/2023 1999171658 KAMINI PENTHOI UCO BANK(607066)
105 CHHENDIPADA OR-21-005-001-001/22146
(BAGEDIA) 		2421005001NRG24260520230110080 29/05/2023 PEJU PENTHOI 2421005001WL005363 PEJU PENTHOI 00462 UCBA0000598 1185 1185 Processed 01/06/2023 1999171665 PEJU PENTOI UCO BANK(607066)
106 CHHENDIPADA OR-21-005-001-001/22146
(BAGEDIA) 		2421005001NRG24260520230110082 29/05/2023 PRADIP PENTHOI 2421005001WL005363 PRADIP PENTHOI 00462 UCBA0000598 1185 1185 Processed 01/06/2023 1999171529 PRADIP PENTHOI UCO BANK(607066)
107 CHHENDIPADA OR-21-005-001-001/22147
(BAGEDIA) 		2421005001NRG24260520230110083 29/05/2023 KISAHORI SAHU 2421005001WL005363 KISAHORI SAHU 00462 UCBA0000598 1185 1185 Processed 01/06/2023 1999171637 KISAHORI SAHU UCO BANK(607066)
108 CHHENDIPADA OR-21-005-001-001/22148
(BAGEDIA) 		2421005001NRG24260520230110053 29/05/2023 PRASHANT KUMAR SAHOO 2421005001WL005362 PRASHANT KUMAR SAHOO 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171522 PRASHANT KUMAR SAHOO ICICI BANK LTD(508534)
109 CHHENDIPADA OR-21-005-001-001/22154
(BAGEDIA) 		2421005001NRG24260520230110085 29/05/2023 KANAK MAJHI 2421005001WL005363 KANAK MAJHI 00462 UCBA0000598 1185 1185 Processed 01/06/2023 1999171692 KANAK MAJHI UCO BANK(607066)
110 CHHENDIPADA OR-21-005-001-001/22157
(BAGEDIA) 		2421005001NRG24260520230110089 29/05/2023 GARIA MAJHI 2421005001WL005363 GARIA MAJHI 00462 UCBA0000598 1185 1185 Processed 01/06/2023 1999171528 GARIA MAJHI ODISHA GRAMYA BANK(607060)
111 CHHENDIPADA OR-21-005-001-001/22157
(BAGEDIA) 		2421005001NRG24260520230110087 29/05/2023 GOURACHANDRA MAJHI 2421005001WL005363 GOURACHANDRA MAJHI 00462 UCBA0000598 1185 1185 Processed 01/06/2023 1999171616 GOURACHANDRA MAJHI UCO BANK(607066)
112 CHHENDIPADA OR-21-005-001-001/22157
(BAGEDIA) 		2421005001NRG24260520230110088 29/05/2023 MAINA MAJHI 2421005001WL005363 MAINA MAJHI 00462 UCBA0000598 1185 1185 Processed 01/06/2023 1999171566 MAINA MAJHI ODISHA GRAMYA BANK(607060)
113 CHHENDIPADA OR-21-005-001-001/22160
(BAGEDIA) 		2421005001NRG24260520230110090 29/05/2023 PRAMOD KUMAR MAJHI 2421005001WL005363 PRAMOD KUMAR MAJHI 00462 UCBA0000598 1185 1185 Processed 01/06/2023 1999171657 PRAMOD MAJHI UCO BANK(607066)
114 CHHENDIPADA OR-21-005-001-001/22161
(BAGEDIA) 		2421005001NRG24260520230110054 29/05/2023 HIMANSHU SEKHAR MAJHI 2421005001WL005362 HIMANSHU SEKHAR MAJHI 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171722 HIMANSHU SEKHAR MAJHI UCO BANK(607066)
115 CHHENDIPADA OR-21-005-001-001/22162
(BAGEDIA) 		2421005001NRG24260520230110092 29/05/2023 KANDURU SAHU 2421005001WL005363 KANDURU SAHU 00462 UCBA0000598 1185 1185 Processed 01/06/2023 1999171653 KANDURU SAHU ODISHA GRAMYA BANK(607060)
116 CHHENDIPADA OR-21-005-001-001/22171
(BAGEDIA) 		2421005001NRG24260520230110058 29/05/2023 DURA MAJHI 2421005001WL005362 DURA MAJHI 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171693 DURA MAJHI UCO BANK(607066)
117 CHHENDIPADA OR-21-005-001-001/22174
(BAGEDIA) 		2421005001NRG24260520230110059 29/05/2023 BABITA MAJHI 2421005001WL005362 BABITA MAJHI 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171804 BABITA MAJHI UCO BANK(607066)
118 CHHENDIPADA OR-21-005-001-001/22175
(BAGEDIA) 		2421005001NRG24260520230110062 29/05/2023 CHARULATA MAJHI 2421005001WL005362 CHARULATA MAJHI 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171801 CHARULATA MAJHI UCO BANK(607066)
119 CHHENDIPADA OR-21-005-001-001/22185
(BAGEDIA) 		2421005001NRG24260520230110063 29/05/2023 SWAPNESWAR MAJHI 2421005001WL005362 SWAPNESWAR MAJHI 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171651 SWAPNESWAR MAJHI UCO BANK(607066)
120 CHHENDIPADA OR-21-005-001-001/22239
(BAGEDIA) 		2421005001NRG24290520230118165 29/05/2023 BIDYADHAR SAHU 2421005001WL005732 BIDYADHAR SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171561 BIDYADHAR SAHU STATE BANK OF INDIA(508548)
121 CHHENDIPADA OR-21-005-001-001/22239
(BAGEDIA) 		2421005001NRG24290520230118164 29/05/2023 SARI SAHU 2421005001WL005732 SARI SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171704 MRS SARI SAHU STATE BANK OF INDIA(508548)
122 CHHENDIPADA OR-21-005-001-001/22242
(BAGEDIA) 		2421005001NRG24290520230118468 29/05/2023 SOUDAMINI BEHERA 2421005001WL005740 SOUDAMINI BEHERA 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171563 SOUDAMINI BEHERA RATNAKAR BANK(607393)
123 CHHENDIPADA OR-21-005-001-001/22247
(BAGEDIA) 		2421005001NRG24290520230118470 29/05/2023 PRATIMA SAHU 2421005001WL005740 PRATIMA SAHU 00462 UCBA0000598 474 474 Processed 01/06/2023 1999171744 PRATIMA SAHU UCO BANK(607066)
124 CHHENDIPADA OR-21-005-001-001/22247
(BAGEDIA) 		2421005001NRG24290520230118469 29/05/2023 RABI SAHU 2421005001WL005740 RABI SAHU 00462 UCBA0000598 474 474 Processed 01/06/2023 1999171745 RABI SAHU UCO BANK(607066)
125 CHHENDIPADA OR-21-005-001-001/22304
(BAGEDIA) 		2421005001NRG24260520230110103 29/05/2023 HEMANTA KUMAR SAHOO 2421005001WL005364 HEMANTA KUMAR SAHOO 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171673 HEMANTA KUMAR SAHU UCO BANK(607066)
126 CHHENDIPADA OR-21-005-001-001/22304
(BAGEDIA) 		2421005001NRG24260520230110104 29/05/2023 SHANTILATA SAHOO 2421005001WL005364 SHANTILATA SAHOO 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171750 SHANTILATA SAHOO UCO BANK(607066)
127 CHHENDIPADA OR-21-005-001-001/22344
(BAGEDIA) 		2421005001NRG24290520230118596 29/05/2023 GYANA RANJAN SAHU 2421005001WL005744 GYANA RANJAN SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171678 GYANA RANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHHENDIPADA OR-21-005-001-001/22352
(BAGEDIA) 		2421005001NRG24290520230118611 29/05/2023 RAJANI SAHOO 2421005001WL005745 RAJANI SAHOO 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171628 RAJANI SAHOO ODISHA GRAMYA BANK(607060)
129 CHHENDIPADA OR-21-005-001-001/22354
(BAGEDIA) 		2421005001NRG24290520230118166 29/05/2023 JALIRANI SAHU 2421005001WL005732 JALIRANI SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171761 JALLI RANI SAHU UCO BANK(607066)
130 CHHENDIPADA OR-21-005-001-001/22354
(BAGEDIA) 		2421005001NRG24290520230118167 29/05/2023 PRAFULA KUMAR SAHU 2421005001WL005732 PRAFULA KUMAR SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171575 PRAFULA KUMAR SAHU UCO BANK(607066)
131 CHHENDIPADA OR-21-005-001-001/22367
(BAGEDIA) 		2421005001NRG24290520230118597 29/05/2023 NIRANJAN SAHU 2421005001WL005744 NIRANJAN SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171632 NIRANJAN SAHU ODISHA GRAMYA BANK(607060)
132 CHHENDIPADA OR-21-005-001-001/22402
(BAGEDIA) 		2421005001NRG24290520230118598 29/05/2023 MINI SAHOO 2421005001WL005744 MINI SAHOO 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171686 MINI SAHOO UCO BANK(607066)
133 CHHENDIPADA OR-21-005-001-001/22402
(BAGEDIA) 		2421005001NRG24290520230118599 29/05/2023 TUKUNA SAHU 2421005001WL005744 TUKUNA SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171659 TUKUNA SAHU UCO BANK(607066)
134 CHHENDIPADA OR-21-005-001-001/22413
(BAGEDIA) 		2421005001NRG24290520230118601 29/05/2023 BASANTI SAHU 2421005001WL005744 BASANTI SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171740 BASANTI SAHU UCO BANK(607066)
135 CHHENDIPADA OR-21-005-001-001/22414
(BAGEDIA) 		2421005001NRG24290520230118603 29/05/2023 MOHAN CH SAHU 2421005001WL005744 MOHAN CH SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171611 MOHAN CHANDRA SAHU UCO BANK(607066)
136 CHHENDIPADA OR-21-005-001-001/22414
(BAGEDIA) 		2421005001NRG24290520230118604 29/05/2023 NAMRADITA SAHU 2421005001WL005744 NAMRADITA SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171685 NAMRADITA SAHU UCO BANK(607066)
137 CHHENDIPADA OR-21-005-001-001/22468
(BAGEDIA) 		2421005001NRG24290520230118606 29/05/2023 ANJALI SAHU 2421005001WL005744 ANJALI SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171641 ANJALI SAHU UCO BANK(607066)
138 CHHENDIPADA OR-21-005-001-001/22468
(BAGEDIA) 		2421005001NRG24290520230118605 29/05/2023 NILAMBAR SAHU 2421005001WL005744 NILAMBAR SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171739 NILAMBAR SAHU UCO BANK(607066)
139 CHHENDIPADA OR-21-005-001-001/22484
(BAGEDIA) 		2421005001NRG24290520230118168 29/05/2023 PRASANTA KUMAR BEHERA 2421005001WL005732 PRASANTA KUMAR BEHERA 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171763 PRASANTA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
140 CHHENDIPADA OR-21-005-001-001/22510
(BAGEDIA) 		2421005001NRG24260520230110064 29/05/2023 RAMAKANTA MAHAPATRA 2421005001WL005362 RAMAKANTA MAHAPATRA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171608 RAMAKANTA MOHAPATRA UCO BANK(607066)
141 CHHENDIPADA OR-21-005-001-001/34419
(BAGEDIA) 		2421005001NRG24290520230118612 29/05/2023 RABINDRA SAHU 2421005001WL005745 RABINDRA SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171633 RABINDRA KUMAR SAHU UCO BANK(607066)
142 CHHENDIPADA OR-21-005-001-001/35402
(BAGEDIA) 		2421005001NRG24260520230110066 29/05/2023 MAMI GOCHHAYAT 2421005001WL005362 MAMI GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171661 MRS MAMATA GOCHHAYAT STATE BANK OF INDIA(508548)
143 CHHENDIPADA OR-21-005-001-001/35402
(BAGEDIA) 		2421005001NRG24260520230110065 29/05/2023 RAMESH GOCHHAYAT 2421005001WL005362 RAMESH GOCHHAYAT 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171660 RAMESH GOCHHAYAT UCO BANK(607066)
144 CHHENDIPADA OR-21-005-001-001/35425
(BAGEDIA) 		2421005001NRG24290520230118471 29/05/2023 DHARMI GOCHHAYAT 2421005001WL005740 DHARMI GOCHHAYAT 00462 UCBA0000598 474 474 Processed 01/06/2023 1999171679 DHARMI GOCHHAYAT UCO BANK(607066)
145 CHHENDIPADA OR-21-005-001-001/35425
(BAGEDIA) 		2421005001NRG24290520230118472 29/05/2023 TAPOI GOCHHAYAT 2421005001WL005740 TAPOI GOCHHAYAT 00462 UCBA0000598 474 474 Processed 01/06/2023 1999171680 TAPOI GOCHHAYAT UCO BANK(607066)
146 CHHENDIPADA OR-21-005-001-001/35435
(BAGEDIA) 		2421005001NRG24290520230118614 29/05/2023 CHANCHALA SAHU 2421005001WL005745 CHANCHALA SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171557 CHANCHALA SAHU UCO BANK(607066)
147 CHHENDIPADA OR-21-005-001-001/35435
(BAGEDIA) 		2421005001NRG24290520230118613 29/05/2023 DEBANANDA SAHU 2421005001WL005745 DEBANANDA SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171668 DEBANANDA SAHU UCO BANK(607066)
148 CHHENDIPADA OR-21-005-001-001/35481
(BAGEDIA) 		2421005001NRG24290520230118617 29/05/2023 TUNA BEHERA 2421005001WL005745 TUNA BEHERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171536 TUNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHHENDIPADA OR-21-005-001-001/35481
(BAGEDIA) 		2421005001NRG24290520230118615 29/05/2023 UMAKANTA BEHERA 2421005001WL005745 UMAKANTA BEHERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171721 UMAKANTA BEHERA UCO BANK(607066)
150 CHHENDIPADA OR-21-005-001-001/35499
(BAGEDIA) 		2421005001NRG24260520230110067 29/05/2023 AKHAYA PRADHAN 2421005001WL005362 AKHAYA PRADHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171725 AKSHAY PRADHAN UCO BANK(607066)
151 CHHENDIPADA OR-21-005-001-001/35499
(BAGEDIA) 		2421005001NRG24260520230110094 29/05/2023 ANJALI PRADHAN 2421005001WL005363 ANJALI PRADHAN 00462 UCBA0000598 1185 1185 Processed 01/06/2023 1999171754 ANJALI PRADHAN UCO BANK(607066)
152 CHHENDIPADA OR-21-005-001-001/35545
(BAGEDIA) 		2421005001NRG24290520230118170 29/05/2023 JHULANA SAHU 2421005001WL005732 JHULANA SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171650 MR JHULAN SAHU STATE BANK OF INDIA(508548)
153 CHHENDIPADA OR-21-005-001-001/35545
(BAGEDIA) 		2421005001NRG24290520230118171 29/05/2023 SUPHALA SAHU 2421005001WL005732 SUPHALA SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171689 SUPHALA SAHU UCO BANK(607066)
154 CHHENDIPADA OR-21-005-001-001/35557
(BAGEDIA) 		2421005001NRG24260520230110105 29/05/2023 LITIL BEHERA 2421005001WL005364 LITIL BEHERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171574 MRS LITIL BEHERA STATE BANK OF INDIA(508548)
155 CHHENDIPADA OR-21-005-001-001/35567
(BAGEDIA) 		2421005001NRG24290520230118094 29/05/2023 MALI SETHY 2421005001WL005730 MALI SETHY 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171780 MALI SETHY UCO BANK(607066)
156 CHHENDIPADA OR-21-005-001-001/35571
(BAGEDIA) 		2421005000NRG24290520230116104 29/05/2023 SANJAY DEHURY 2421005WL005643 SANJAY DEHURY 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171720 MR SANJAY DEHURY STATE BANK OF INDIA(508548)
157 CHHENDIPADA OR-21-005-001-001/35572
(BAGEDIA) 		2421005001NRG24290520230118607 29/05/2023 BASANTI MAJHI 2421005001WL005744 BASANTI MAJHI 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171717 BASANTI MAJHI UCO BANK(607066)
158 CHHENDIPADA OR-21-005-001-001/35592
(BAGEDIA) 		2421005001NRG24290520230118620 29/05/2023 SUJATA BISWAL 2421005001WL005745 SUJATA BISWAL 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171699 SUJATA BISWAL UCO BANK(607066)
159 CHHENDIPADA OR-21-005-001-001/35630
(BAGEDIA) 		2421005001NRG24290520230118475 29/05/2023 DURLABHA BEHERA 2421005001WL005740 DURLABHA BEHERA 00462 UCBA0000598 474 474 Processed 01/06/2023 1999171681 DURLABH BEHERA UCO BANK(607066)
160 CHHENDIPADA OR-21-005-001-001/35631
(BAGEDIA) 		2421005001NRG24290520230118477 29/05/2023 SUNI GOCHHAYAT 2421005001WL005740 SUNI GOCHHAYAT 00462 UCBA0000598 474 474 Processed 01/06/2023 1999171775 SUNI GOCHHAYAT UCO BANK(607066)
161 CHHENDIPADA OR-21-005-001-001/35637
(BAGEDIA) 		2421005001NRG24290520230118478 29/05/2023 RANJAN GOCHHAYAT 2421005001WL005740 RANJAN GOCHHAYAT 00462 UCBA0000598 474 474 Processed 01/06/2023 1999171564 RANJAN GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHHENDIPADA OR-21-005-001-001/35637
(BAGEDIA) 		2421005001NRG24290520230118479 29/05/2023 SARASWATI GOCHHAYAT 2421005001WL005740 SARASWATI GOCHHAYAT 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171562 SARASWATI GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHHENDIPADA OR-21-005-001-001/35644
(BAGEDIA) 		2421005001NRG24290520230118621 29/05/2023 BHAGIRATHI SAHU 2421005001WL005745 BHAGIRATHI SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171682 BHAGIRATHI SAHU UCO BANK(607066)
164 CHHENDIPADA OR-21-005-001-001/35644
(BAGEDIA) 		2421005001NRG24290520230118622 29/05/2023 NIBEDITA SAHU 2421005001WL005745 NIBEDITA SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171683 NIBEDITA SAHU UCO BANK(607066)
165 CHHENDIPADA OR-21-005-001-001/35662
(BAGEDIA) 		2421005000NRG24290520230116107 29/05/2023 GURU NAYAK 2421005WL005643 GURU NAYAK 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171799 GURU NAYAK UCO BANK(607066)
166 CHHENDIPADA OR-21-005-001-001/35662
(BAGEDIA) 		2421005000NRG24290520230116106 29/05/2023 KALANDI NAYAK 2421005WL005643 KALANDI NAYAK 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171712 KALANDI NAYAK UCO BANK(607066)
167 CHHENDIPADA OR-21-005-001-001/35669
(BAGEDIA) 		2421005001NRG24260520230110117 29/05/2023 BANITA NAIK 2421005001WL005365 BANITA NAIK 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171735 BANITA NAIK UCO BANK(607066)
168 CHHENDIPADA OR-21-005-001-001/35669
(BAGEDIA) 		2421005001NRG24260520230110116 29/05/2023 SUBASH NAIK 2421005001WL005365 SUBASH NAIK 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171737 SUBASH NAIK UCO BANK(607066)
169 CHHENDIPADA OR-21-005-001-001/35683
(BAGEDIA) 		2421005001NRG24260520230110119 29/05/2023 ANJALI BEHERA 2421005001WL005365 ANJALI BEHERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171652 ANJALI BEHERA UCO BANK(607066)
170 CHHENDIPADA OR-21-005-001-001/35683
(BAGEDIA) 		2421005001NRG24260520230110118 29/05/2023 HARIHAR BEHERA 2421005001WL005365 HARIHAR BEHERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171709 HARIHAR BEHERA UCO BANK(607066)
171 CHHENDIPADA OR-21-005-001-001/35686
(BAGEDIA) 		2421005000NRG24290520230116109 29/05/2023 BABU BISWAL 2421005WL005643 BABU BISWAL 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171798 BABU BISWAL UCO BANK(607066)
172 CHHENDIPADA OR-21-005-001-001/35686
(BAGEDIA) 		2421005000NRG24290520230116108 29/05/2023 SABITA BISWAL 2421005WL005643 SABITA BISWAL 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171543 SABITA BISWAL UCO BANK(607066)
173 CHHENDIPADA OR-21-005-001-001/35699
(BAGEDIA) 		2421005001NRG24290520230118100 29/05/2023 SUPARI BEHERA 2421005001WL005730 SUPARI BEHERA 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171701 SUPARI BEHERA UCO BANK(607066)
174 CHHENDIPADA OR-21-005-001-001/35702
(BAGEDIA) 		2421005001NRG24290520230118173 29/05/2023 MANOJ SAHU 2421005001WL005732 MANOJ SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171576 MANOJ SAHU UCO BANK(607066)
175 CHHENDIPADA OR-21-005-001-001/35702
(BAGEDIA) 		2421005001NRG24290520230118172 29/05/2023 PRATIMA SAHU 2421005001WL005732 PRATIMA SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171760 PRATIMA SAHU UCO BANK(607066)
176 CHHENDIPADA OR-21-005-001-001/35705
(BAGEDIA) 		2421005001NRG24290520230118101 29/05/2023 BHABINI BEHERA 2421005001WL005730 BHABINI BEHERA 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171646 BHABINI BEHERA UCO BANK(607066)
177 CHHENDIPADA OR-21-005-001-001/35706
(BAGEDIA) 		2421005001NRG24260520230110120 29/05/2023 PADMABATI BEHERA 2421005001WL005365 PADMABATI BEHERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171802 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
178 CHHENDIPADA OR-21-005-001-001/35707
(BAGEDIA) 		2421005001NRG24290520230118102 29/05/2023 KAMAR BEHERA 2421005001WL005730 KAMAR BEHERA 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171789 KAMAR BEHERA UCO BANK(607066)
179 CHHENDIPADA OR-21-005-001-001/35719
(BAGEDIA) 		2421005001NRG24260520230110122 29/05/2023 LIPIKA MAJHI 2421005001WL005365 LIPIKA MAJHI 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171643 LIPIKA MAJHI UCO BANK(607066)
180 CHHENDIPADA OR-21-005-001-001/35719
(BAGEDIA) 		2421005001NRG24260520230110121 29/05/2023 PRAPHULA MAJHI 2421005001WL005365 PRAPHULA MAJHI 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171727 PRAPHULA MAJHI UCO BANK(607066)
181 CHHENDIPADA OR-21-005-001-001/35720
(BAGEDIA) 		2421005001NRG24260520230110124 29/05/2023 KUNI MAJHI 2421005001WL005365 KUNI MAJHI 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171708 KUNI MAJHI UCO BANK(607066)
182 CHHENDIPADA OR-21-005-001-001/35733
(BAGEDIA) 		2421005001NRG24290520230118105 29/05/2023 SARBASMITA BEHERA 2421005001WL005730 SARBASMITA BEHERA 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171791 SARBASMITA BEHERA UCO BANK(607066)
183 CHHENDIPADA OR-21-005-001-001/35733
(BAGEDIA) 		2421005001NRG24290520230118104 29/05/2023 SAROJ KUMAR BEHERA 2421005001WL005730 SAROJ KUMAR BEHERA 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171649 SAROJ KUMAR BEHERA STATE BANK OF INDIA(508548)
184 CHHENDIPADA OR-21-005-001-001/35741
(BAGEDIA) 		2421005000NRG24290520230116110 29/05/2023 SOURABHA RANJAN PRADHAN 2421005WL005643 SOURABHA RANJAN PRADHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171532 SOURABHA RANJAN PRADHAN UCO BANK(607066)
185 CHHENDIPADA OR-21-005-001-001/35742
(BAGEDIA) 		2421005001NRG24290520230118107 29/05/2023 SASMITA SAHU 2421005001WL005730 SASMITA SAHU 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171810 SASMITA SAHU UCO BANK(607066)
186 CHHENDIPADA OR-21-005-001-001/35743
(BAGEDIA) 		2421005001NRG24260520230110125 29/05/2023 KRUSHNA CHANDRA SAHU 2421005001WL005365 KRUSHNA CHANDRA SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171656 KRUSHNA CHANDRA SAHU.S/O-BENUDHAR SAHU UCO BANK(607066)
187 CHHENDIPADA OR-21-005-001-001/35743
(BAGEDIA) 		2421005001NRG24260520230110126 29/05/2023 REENARANI SAHU 2421005001WL005365 REENARANI SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171714 REENARANI SAHU UCO BANK(607066)
188 CHHENDIPADA OR-21-005-001-001/35744
(BAGEDIA) 		2421005001NRG24260520230110128 29/05/2023 MUNI SAHOO 2421005001WL005365 MUNI SAHOO 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171783 MUNI SAHOO UCO BANK(607066)
189 CHHENDIPADA OR-21-005-001-001/35744
(BAGEDIA) 		2421005001NRG24260520230110127 29/05/2023 RABINARAYAN SAHU 2421005001WL005365 RABINARAYAN SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171713 RABINARAYAN SAHU UCO BANK(607066)
190 CHHENDIPADA OR-21-005-001-001/35745
(BAGEDIA) 		2421005001NRG24260520230110129 29/05/2023 RAMESH SAHU 2421005001WL005365 RAMESH SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171655 RAMESH SAHU UCO BANK(607066)
191 CHHENDIPADA OR-21-005-001-001/35745
(BAGEDIA) 		2421005001NRG24260520230110130 29/05/2023 RINA SAHU 2421005001WL005365 RINA SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171694 RINA SAHU UCO BANK(607066)
192 CHHENDIPADA OR-21-005-001-001/35748
(BAGEDIA) 		2421005001NRG24290520230118109 29/05/2023 SUJATA BEHERA 2421005001WL005730 SUJATA BEHERA 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171691 SUJATA BEHERA UCO BANK(607066)
193 CHHENDIPADA OR-21-005-001-001/35751
(BAGEDIA) 		2421005001NRG24290520230118175 29/05/2023 SUBRANA SAHU 2421005001WL005732 SUBRANA SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171768 MRS SUBARNA PRADHAN STATE BANK OF INDIA(508548)
194 CHHENDIPADA OR-21-005-001-001/35751
(BAGEDIA) 		2421005001NRG24290520230118174 29/05/2023 TUKUNA SAHU 2421005001WL005732 TUKUNA SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171698 TUKUNA SAHU UCO BANK(607066)
195 CHHENDIPADA OR-21-005-001-001/35753
(BAGEDIA) 		2421005001NRG24260520230110131 29/05/2023 HIMANSU SEKHAR SAHU 2421005001WL005365 HIMANSU SEKHAR SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171808 HIMANSHU SEKHAR SAHOO UCO BANK(607066)
196 CHHENDIPADA OR-21-005-001-001/35753
(BAGEDIA) 		2421005001NRG24260520230110132 29/05/2023 LILI SAHU 2421005001WL005365 LILI SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171809 LILI SAHU UCO BANK(607066)
197 CHHENDIPADA OR-21-005-001-001/35758
(BAGEDIA) 		2421005000NRG24290520230116113 29/05/2023 PRABHATI MAJHI 2421005WL005643 PRABHATI MAJHI 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171705 PRABHATI MAJHI UCO BANK(607066)
198 CHHENDIPADA OR-21-005-001-001/35764
(BAGEDIA) 		2421005001NRG24290520230118177 29/05/2023 SILI MAJHI 2421005001WL005732 SILI MAJHI 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171715 SILI MAJHI UCO BANK(607066)
199 CHHENDIPADA OR-21-005-001-001/35764
(BAGEDIA) 		2421005001NRG24290520230118176 29/05/2023 SUBAS MAJHI 2421005001WL005732 SUBAS MAJHI 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171807 SUBAS MAJHI UCO BANK(607066)
200 CHHENDIPADA OR-21-005-001-001/35766
(BAGEDIA) 		2421005001NRG24290520230118111 29/05/2023 DIPTIMANJARI MAJHI 2421005001WL005730 DIPTIMANJARI MAJHI 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171792 DIPTI MANJARI MAJHI UCO BANK(607066)
201 CHHENDIPADA OR-21-005-001-001/35766
(BAGEDIA) 		2421005001NRG24290520230118110 29/05/2023 PABITRA MOHAN MAJHI 2421005001WL005730 PABITRA MOHAN MAJHI 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171626 PABITRA MOHANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHHENDIPADA OR-21-005-001-001/35770
(BAGEDIA) 		2421005001NRG24290520230118480 29/05/2023 GITANJALI OJHA 2421005001WL005740 GITANJALI OJHA 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171533 GITANJALI OJHA ODISHA GRAMYA BANK(607060)
203 CHHENDIPADA OR-21-005-001-001/35771
(BAGEDIA) 		2421005001NRG24260520230110133 29/05/2023 LALIT MOHAN MAJHI 2421005001WL005365 LALIT MOHAN MAJHI 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171550 LALIT MOHAN MAJHI UCO BANK(607066)
204 CHHENDIPADA OR-21-005-001-001/35773
(BAGEDIA) 		2421005001NRG24290520230118501 29/05/2023 BISWANATH SAHU 2421005001WL005741 BISWANATH SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171677 BISWANATH SAHU UCO BANK(607066)
205 CHHENDIPADA OR-21-005-001-001/35773
(BAGEDIA) 		2421005001NRG24290520230118502 29/05/2023 KUNI SAHU 2421005001WL005741 KUNI SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171766 KUNI SAHU UCO BANK(607066)
206 CHHENDIPADA OR-21-005-001-001/35775
(BAGEDIA) 		2421005001NRG24290520230118623 29/05/2023 SUNITA SAHU 2421005001WL005745 SUNITA SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171523 SUNITA SAHU ODISHA GRAMYA BANK(607060)
207 CHHENDIPADA OR-21-005-001-001/35779
(BAGEDIA) 		2421005001NRG24290520230118178 29/05/2023 MALATI BEHERA 2421005001WL005732 MALATI BEHERA 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171690 MALATI BEHERA UCO BANK(607066)
208 CHHENDIPADA OR-21-005-001-001/35801
(BAGEDIA) 		2421005001NRG24260520230110068 29/05/2023 RAJANI MAJHI 2421005001WL005362 RAJANI MAJHI 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171710 RAJANI MAJHI UCO BANK(607066)
209 CHHENDIPADA OR-21-005-001-001/35801
(BAGEDIA) 		2421005001NRG24260520230110069 29/05/2023 SASHIBHUSAN MAJHI 2421005001WL005362 SASHIBHUSAN MAJHI 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171734 SASHI BHUSAN MAJHI UCO BANK(607066)
210 CHHENDIPADA OR-21-005-001-001/35805
(BAGEDIA) 		2421005001NRG24290520230118182 29/05/2023 PRABHATI SAHU 2421005001WL005732 PRABHATI SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171759 MRS PRABHATI SAHU STATE BANK OF INDIA(508548)
211 CHHENDIPADA OR-21-005-001-001/35819
(BAGEDIA) 		2421005001NRG24290520230118183 29/05/2023 KUNI SAHU 2421005001WL005732 KUNI SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171800 KUNI SAHU UCO BANK(607066)
212 CHHENDIPADA OR-21-005-001-001/35820
(BAGEDIA) 		2421005001NRG24290520230118112 29/05/2023 GOURAHARI BEHERA 2421005001WL005730 GOURAHARI BEHERA 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171614 GOURAHARI BEHERA UCO BANK(607066)
213 CHHENDIPADA OR-21-005-001-001/35821
(BAGEDIA) 		2421005000NRG24290520230116115 29/05/2023 RASMITA DEHURY 2421005WL005643 RASMITA DEHURY 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171524 RASMITA DEHURY UCO BANK(607066)
214 CHHENDIPADA OR-21-005-001-001/35824
(BAGEDIA) 		2421005001NRG24260520230110134 29/05/2023 BISHNU SETHI 2421005001WL005365 BISHNU SETHI 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171527 BISHNU SETHI UCO BANK(607066)
215 CHHENDIPADA OR-21-005-001-001/35824
(BAGEDIA) 		2421005001NRG24260520230110135 29/05/2023 HIRA SETHI 2421005001WL005365 HIRA SETHI 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171620 HIRA SETHI UCO BANK(607066)
216 CHHENDIPADA OR-21-005-001-001/35840
(BAGEDIA) 		2421005001NRG24290520230118624 29/05/2023 PRANATI DANDAPAT 2421005001WL005745 PRANATI DANDAPAT 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171726 PRANATI DANDAPAT UCO BANK(607066)
217 CHHENDIPADA OR-21-005-001-001/35841
(BAGEDIA) 		2421005001NRG24290520230118481 29/05/2023 SANTOSH KUMAR PRADHAN 2421005001WL005740 SANTOSH KUMAR PRADHAN 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171696 SANTOSH KUMAR PRADHAN UCO BANK(607066)
218 CHHENDIPADA OR-21-005-001-001/35846
(BAGEDIA) 		2421005001NRG24290520230118113 29/05/2023 MINATI BEHERA 2421005001WL005730 MINATI BEHERA 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171697 MINATI BEHERA UCO BANK(607066)
219 CHHENDIPADA OR-21-005-001-001/35866
(BAGEDIA) 		2421005001NRG24260520230110106 29/05/2023 SEETA SAHU 2421005001WL005364 SEETA SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171573 SEETA SAHU UCO BANK(607066)
220 CHHENDIPADA OR-21-005-001-001/35867
(BAGEDIA) 		2421005001NRG24260520230110107 29/05/2023 SANJULATA SAHU 2421005001WL005364 SANJULATA SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171751 SANJULATA SAHU UCO BANK(607066)
221 CHHENDIPADA OR-21-005-001-001/35930
(BAGEDIA) 		2421005001NRG24290520230118503 29/05/2023 RAMESH PRADHAN 2421005001WL005741 RAMESH PRADHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171757 RAMESH PRADHAN UCO BANK(607066)
222 CHHENDIPADA OR-21-005-001-001/35944
(BAGEDIA) 		2421005001NRG24290520230118114 29/05/2023 SUBHASHREE BEHERA 2421005001WL005730 SUBHASHREE BEHERA 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171788 SUBHASHREE BEHERA ODISHA GRAMYA BANK(607060)
223 CHHENDIPADA OR-21-005-001-001/35946
(BAGEDIA) 		2421005001NRG24290520230118504 29/05/2023 AJIT KUMAR PRADHAN 2421005001WL005741 AJIT KUMAR PRADHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171773 AJIT KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
224 CHHENDIPADA OR-21-005-001-001/35946
(BAGEDIA) 		2421005001NRG24290520230118505 29/05/2023 LAJITA SAHU 2421005001WL005741 LAJITA SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171758 LAJITA SAHU UCO BANK(607066)
225 CHHENDIPADA OR-21-005-001-001/35955
(BAGEDIA) 		2421005001NRG24290520230118186 29/05/2023 JAYANTI SAHU 2421005001WL005732 JAYANTI SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171796 MS JAYANTI SAHU STATE BANK OF INDIA(508548)
226 CHHENDIPADA OR-21-005-001-001/35955
(BAGEDIA) 		2421005001NRG24290520230118185 29/05/2023 RINKU SAHU 2421005001WL005732 RINKU SAHU 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171795 RINKU SAHU UCO BANK(607066)
227 CHHENDIPADA OR-21-005-001-001/35976
(BAGEDIA) 		2421005001NRG24290520230118483 29/05/2023 SEBATI BEHERA 2421005001WL005740 SEBATI BEHERA 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171747 SEBATI BEHERA UCO BANK(607066)
228 CHHENDIPADA OR-21-005-001-001/35977
(BAGEDIA) 		2421005001NRG24290520230118484 29/05/2023 PADMINI BEHERA 2421005001WL005740 PADMINI BEHERA 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171672 PADMINI BEHERA UCO BANK(607066)
229 CHHENDIPADA OR-21-005-001-001/35979
(BAGEDIA) 		2421005001NRG24290520230118486 29/05/2023 SASMITA BEHERA 2421005001WL005740 SASMITA BEHERA 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171746 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
230 CHHENDIPADA OR-21-005-001-001/36008
(BAGEDIA) 		2421005001NRG24290520230118115 29/05/2023 DHARITRI PRADHAN 2421005001WL005730 DHARITRI PRADHAN 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171743 DHARITRI PRADHAN UCO BANK(607066)
231 CHHENDIPADA OR-21-005-001-001/36036
(BAGEDIA) 		2421005001NRG24290520230118116 29/05/2023 BASANTI SETHI 2421005001WL005730 BASANTI SETHI 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171695 BASANTI SETHY RATNAKAR BANK(607393)
232 CHHENDIPADA OR-21-005-001-001/36721
(BAGEDIA) 		2421005001NRG24290520230118188 29/05/2023 RASMITA BEHERA 2421005001WL005732 RASMITA BEHERA 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171700 RASMITA DEHURY UCO BANK(607066)
233 CHHENDIPADA OR-21-005-001-001/36721
(BAGEDIA) 		2421005001NRG24290520230118187 29/05/2023 SUSHANT KUMAR BEHERA 2421005001WL005732 SUSHANT KUMAR BEHERA 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171629 SUSHANT KUMAR BEHERA ICICI BANK LTD(508534)
234 CHHENDIPADA OR-21-005-001-001/36731
(BAGEDIA) 		2421005001NRG24290520230118626 29/05/2023 DEETIMAYEE SAHU 2421005001WL005745 DEETIMAYEE SAHU 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171669 DIPTIMAYEE SAHU UCO BANK(607066)
235 CHHENDIPADA OR-21-005-001-001/36734
(BAGEDIA) 		2421005001NRG24290520230118118 29/05/2023 LIPI KUMARI SAHU 2421005001WL005730 LIPI KUMARI SAHU 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171741 LIPI KUMARI SAHU UCO BANK(607066)
236 CHHENDIPADA OR-21-005-001-001/36734
(BAGEDIA) 		2421005001NRG24290520230118117 29/05/2023 SARAT KUMAR SAHOO 2421005001WL005730 SARAT KUMAR SAHOO 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171559 SARAT KUMAR SAHOO UCO BANK(607066)
237 CHHENDIPADA OR-21-005-001-001/36735
(BAGEDIA) 		2421005001NRG24290520230118488 29/05/2023 KALAKAR PRADHAN 2421005001WL005740 KALAKAR PRADHAN 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171613 KALAKAR PRADHAN ODISHA GRAMYA BANK(607060)
238 CHHENDIPADA OR-21-005-001-001/36735
(BAGEDIA) 		2421005001NRG24290520230118489 29/05/2023 SUPHALA PRADHAN 2421005001WL005740 SUPHALA PRADHAN 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171648 SUPHALA PRADHAN UCO BANK(607066)
239 CHHENDIPADA OR-21-005-001-001/36769
(BAGEDIA) 		2421005001NRG24290520230118119 29/05/2023 MANIKA SETHI 2421005001WL005730 MANIKA SETHI 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171786 MANIKA SETHI UCO BANK(607066)
240 CHHENDIPADA OR-21-005-001-001/36770
(BAGEDIA) 		2421005001NRG24290520230118120 29/05/2023 SUKANTI BEHERA 2421005001WL005730 SUKANTI BEHERA 00462 UCBA0000598 948 948 Processed 01/06/2023 1999171647 SUKANTI BEHERA UCO BANK(607066)
241 CHHENDIPADA OR-21-005-001-001/36773
(BAGEDIA) 		2421005001NRG24260520230110136 29/05/2023 RUNUBALA DEHURY 2421005001WL005365 RUNUBALA DEHURY 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171702 RUNUBALA DEHURY UCO BANK(607066)
242 CHHENDIPADA OR-21-005-001-001/36813
(BAGEDIA) 		2421005000NRG24290520230116118 29/05/2023 CHHAILI MAJHI 2421005WL005643 CHHAILI MAJHI 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171542 CHHAILI MAJHI UCO BANK(607066)
243 CHHENDIPADA OR-21-005-001-001/36817
(BAGEDIA) 		2421005001NRG24290520230118190 29/05/2023 LAXMI BEHERA 2421005001WL005732 LAXMI BEHERA 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171675 LAXMI BEHERA UCO BANK(607066)
244 CHHENDIPADA OR-21-005-001-001/36822
(BAGEDIA) 		2421005000NRG24290520230116120 29/05/2023 SUMITRA MOHAPATRA 2421005WL005643 SUMITRA MOHAPATRA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171548 SUMITRA MOHAPATRA UCO BANK(607066)
245 CHHENDIPADA OR-21-005-001-001/36823
(BAGEDIA) 		2421005000NRG24290520230116121 29/05/2023 REBATI BEHERA 2421005WL005643 REBATI BEHERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171736 REBATI BEHERA UCO BANK(607066)
246 CHHENDIPADA OR-21-005-001-001/36824
(BAGEDIA) 		2421005000NRG24290520230116122 29/05/2023 ALOK SAHOO 2421005WL005643 ALOK SAHOO 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171547 ALOK SAHOO UCO BANK(607066)
247 CHHENDIPADA OR-21-005-001-001/36824
(BAGEDIA) 		2421005000NRG24290520230116123 29/05/2023 BANITA SAHOO 2421005WL005643 BANITA SAHOO 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171545 BANITA SAHOO UCO BANK(607066)
248 CHHENDIPADA OR-21-005-001-001/36825
(BAGEDIA) 		2421005000NRG24290520230116125 29/05/2023 MITARANI MAHAPATRA 2421005WL005643 MITARANI MAHAPATRA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171546 MITARANI MAHAPATRA UCO BANK(607066)
249 CHHENDIPADA OR-21-005-001-001/36825
(BAGEDIA) 		2421005000NRG24290520230116124 29/05/2023 NILAMANI MAHAPATRA 2421005WL005643 NILAMANI MAHAPATRA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171541 NILAMANI MAHAPATRA UCO BANK(607066)
250 CHHENDIPADA OR-21-005-001-001/36827
(BAGEDIA) 		2421005000NRG24290520230116129 29/05/2023 HEMANTA KUMAR MAHARANA 2421005WL005643 HEMANTA KUMAR MAHARANA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171551 HEMANTA KUMAR MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHHENDIPADA OR-21-005-001-001/36827
(BAGEDIA) 		2421005000NRG24290520230116128 29/05/2023 SUSHAMA MAHARANA 2421005WL005643 SUSHAMA MAHARANA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171666 SUSHAMA MAHARANA UCO BANK(607066)
252 CHHENDIPADA OR-21-005-001-001/36828
(BAGEDIA) 		2421005000NRG24290520230116130 29/05/2023 MOHAMMAD MANASUN KHAN 2421005WL005643 MOHAMMAD MANASUN KHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171738 MOHAMMAD MANASUN KHAN UCO BANK(607066)
253 CHHENDIPADA OR-21-005-001-001/36829
(BAGEDIA) 		2421005001NRG24290520230118507 29/05/2023 DUHITA SAHOO 2421005001WL005741 DUHITA SAHOO 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171549 DUHITA SAHOO UCO BANK(607066)
254 CHHENDIPADA OR-21-005-001-001/36829
(BAGEDIA) 		2421005001NRG24290520230118506 29/05/2023 JITENDRA SAHOO 2421005001WL005741 JITENDRA SAHOO 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171733 JITENDRA SAHOO UCO BANK(607066)
255 CHHENDIPADA OR-21-005-001-001/36830
(BAGEDIA) 		2421005001NRG24290520230118508 29/05/2023 SASHIMITA BISWAL 2421005001WL005741 SASHIMITA BISWAL 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171544 SASHMITA BISWAL UCO BANK(607066)
256 CHHENDIPADA OR-21-005-001-001/36831
(BAGEDIA) 		2421005001NRG24290520230118509 29/05/2023 SASMITA PRADHAN 2421005001WL005741 SASMITA PRADHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171553 SASMITA PRADHAN UCO BANK(607066)
257 CHHENDIPADA OR-21-005-001-001/36832
(BAGEDIA) 		2421005001NRG24290520230118627 29/05/2023 SANTOSHINI SAHU 2421005001WL005745 SANTOSHINI SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171728 SANTOSHINI SAHU ODISHA GRAMYA BANK(607060)
258 CHHENDIPADA OR-21-005-001-001/36833
(BAGEDIA) 		2421005001NRG24290520230118628 29/05/2023 JAGANNATH MOHAPATRA 2421005001WL005745 JAGANNATH MOHAPATRA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171623 JAGANNATH MOHAPATRA UCO BANK(607066)
259 CHHENDIPADA OR-21-005-001-001/36834
(BAGEDIA) 		2421005001NRG24290520230118608 29/05/2023 DIBYA SUNDAR SAHU 2421005001WL005744 DIBYA SUNDAR SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171664 DIBYA SUNDAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
260 CHHENDIPADA OR-21-005-001-001/36836
(BAGEDIA) 		2421005001NRG24290520230118631 29/05/2023 SUDHANSU DEHURY 2421005001WL005745 SUDHANSU DEHURY 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171535 SUDHANSU DEHURY AIRTEL PAYMENTS BANK LIMITED(990288)
261 CHHENDIPADA OR-21-005-001-001/36837
(BAGEDIA) 		2421005001NRG24290520230118632 29/05/2023 SIPAN BEHERA 2421005001WL005745 SIPAN BEHERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171729 SIPAN BEHERA UCO BANK(607066)
262 CHHENDIPADA OR-21-005-001-001/36838
(BAGEDIA) 		2421005001NRG24290520230118633 29/05/2023 JYOTI MANJARI DEHURY 2421005001WL005745 JYOTI MANJARI DEHURY 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171732 MRS JYOTI MANJARI DEHURI STATE BANK OF INDIA(508548)
263 CHHENDIPADA OR-21-005-001-001/36839
(BAGEDIA) 		2421005001NRG24290520230118634 29/05/2023 PRAFULA SAHU 2421005001WL005745 PRAFULA SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171531 PRAFULA SAHU UCO BANK(607066)
264 CHHENDIPADA OR-21-005-001-001/36839
(BAGEDIA) 		2421005001NRG24290520230118635 29/05/2023 SHIBANI SAHU 2421005001WL005745 SHIBANI SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171534 SHIBANI SAHU UCO BANK(607066)
265 CHHENDIPADA OR-21-005-001-001/36841
(BAGEDIA) 		2421005001NRG24290520230118636 29/05/2023 PRATAP KUMAR PRADHAN 2421005001WL005745 PRATAP KUMAR PRADHAN 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171539 PRATAP KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
266 CHHENDIPADA OR-21-005-001-001/36842
(BAGEDIA) 		2421005001NRG24290520230118637 29/05/2023 PAPUN KUMAR SAHOO 2421005001WL005745 PAPUN KUMAR SAHOO 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171538 PAPUN KUMAR SAHOO UCO BANK(607066)
267 CHHENDIPADA OR-21-005-001-001/36847
(BAGEDIA) 		2421005001NRG24290520230118510 29/05/2023 BIJNANI MAJHI 2421005001WL005741 BIJNANI MAJHI 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171530 Bijnani Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
268 CHHENDIPADA OR-21-005-001-001/36848
(BAGEDIA) 		2421005001NRG24290520230118511 29/05/2023 MANJULATA SAHOO 2421005001WL005741 MANJULATA SAHOO 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171731 MANJULATA SAHOO UCO BANK(607066)
269 CHHENDIPADA OR-21-005-001-001/36850
(BAGEDIA) 		2421005001NRG24290520230118513 29/05/2023 JULI SAHU 2421005001WL005741 JULI SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171730 JULI SAHU UCO BANK(607066)
270 CHHENDIPADA OR-21-005-001-001/36862
(BAGEDIA) 		2421005001NRG24290520230118515 29/05/2023 DILIP KUMAR SAHU 2421005001WL005741 DILIP KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171579 DILIP KUMAR SAHU UCO BANK(607066)
271 CHHENDIPADA OR-21-005-001-001/36862
(BAGEDIA) 		2421005001NRG24290520230118514 29/05/2023 PRIYANKA SASHU 2421005001WL005741 PRIYANKA SASHU 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171771 MISS PRIYANKA PRADHAN STATE BANK OF INDIA(508548)
272 CHHENDIPADA OR-21-005-001-001/36863
(BAGEDIA) 		2421005001NRG24290520230118516 29/05/2023 SUMATI BEHERA 2421005001WL005741 SUMATI BEHERA 00462 UCBA0000598 1422 1422 Processed 01/06/2023 1999171772 SUMATI BEHERA UCO BANK(607066)
273 CHHENDIPADA OR-21-005-001-001/36864
(BAGEDIA) 		2421005001NRG24290520230118191 29/05/2023 RAMESH SETHI 2421005001WL005732 RAMESH SETHI 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171577 MR RAMESH SETHI STATE BANK OF INDIA(508548)
274 CHHENDIPADA OR-21-005-001-001/36866
(BAGEDIA) 		2421005001NRG24290520230118193 29/05/2023 SURATI MAJHI 2421005001WL005732 SURATI MAJHI 00462 UCBA0000598 711 711 Processed 01/06/2023 1999171767 SURATI MAJHI UCO BANK(607066)
SubTotal 287481 287481
275 CHHENDIPADA OR-21-005-001-001/21643
(BAGEDIA) 		2421005001NRG24260520230110110 29/05/2023 JAGYAN DEHURI 2421005001WL005365 JAGYAN DEHURI 00654 IOBA0ROGB01 1422 1422 Rejected 01/06/2023 1999171605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 CHHENDIPADA OR-21-005-001-001/21872
(BAGEDIA) 		2421005001NRG24260520230110073 29/05/2023 SANTOSH BEHERA 2421005001WL005363 SANTOSH BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999171597 SANTOSH BEHERA UCO BANK(607066)
277 CHHENDIPADA OR-21-005-001-001/21984
(BAGEDIA) 		2421005001NRG24290520230118585 29/05/2023 SUBRAT PRADHAN 2421005001WL005744 SUBRAT PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999171596 SUBRAT PRADHAN ODISHA GRAMYA BANK(607060)
278 CHHENDIPADA OR-21-005-001-001/22050
(BAGEDIA) 		2421005001NRG24290520230118497 29/05/2023 BHABANI PRADHAN 2421005001WL005741 BHABANI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999171595 BHABANI PRADHAN ODISHA GRAMYA BANK(607060)
279 CHHENDIPADA OR-21-005-001-001/22105
(BAGEDIA) 		2421005001NRG24290520230118588 29/05/2023 MR DURYODHAN PRADHAN 2421005001WL005744 MR DURYODHAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999171604 MR DURYODHAN PRADHAN ODISHA GRAMYA BANK(607060)
280 CHHENDIPADA OR-21-005-001-001/22235
(BAGEDIA) 		2421005001NRG24290520230118092 29/05/2023 MRS DAMAYANTI BEHERA 2421005001WL005730 MRS DAMAYANTI BEHERA 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 1999171612 MRS DAMAYANTI BEHERA ODISHA GRAMYA BANK(607060)
281 CHHENDIPADA OR-21-005-001-001/22413
(BAGEDIA) 		2421005001NRG24290520230118602 29/05/2023 CHANDANA SAHU 2421005001WL005744 CHANDANA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999171594 CHANDAN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
282 CHHENDIPADA OR-21-005-001-001/35561
(BAGEDIA) 		2421005001NRG24260520230110113 29/05/2023 MANAS RANJAN DEHURY 2421005001WL005365 MANAS RANJAN DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999171599 MANAS RANJAN DEHURY UCO BANK(607066)
283 CHHENDIPADA OR-21-005-001-001/35567
(BAGEDIA) 		2421005001NRG24290520230118093 29/05/2023 MR JUDHISTIRA SETHY 2421005001WL005730 MR JUDHISTIRA SETHY 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 1999171592 MR JUDHISTIRA SETHY ODISHA GRAMYA BANK(607060)
284 CHHENDIPADA OR-21-005-001-001/35571
(BAGEDIA) 		2421005000NRG24290520230116105 29/05/2023 SASMITA DEHURI 2421005WL005643 SASMITA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999171598 SASMITA DEHURI ODISHA GRAMYA BANK(607060)
285 CHHENDIPADA OR-21-005-001-001/35588
(BAGEDIA) 		2421005001NRG24290520230118618 29/05/2023 MISS PRIYANKA SAHU 2421005001WL005745 MISS PRIYANKA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999171621 MISS PRIYANKA SAHU STATE BANK OF INDIA(508548)
286 CHHENDIPADA OR-21-005-001-001/35657
(BAGEDIA) 		2421005001NRG24290520230118095 29/05/2023 CHOURA CHANDRA SETHI 2421005001WL005730 CHOURA CHANDRA SETHI 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 1999171601 CHOURA CHANDRA SETHI ODISHA GRAMYA BANK(607060)
287 CHHENDIPADA OR-21-005-001-001/35674
(BAGEDIA) 		2421005001NRG24290520230118096 29/05/2023 MRS LILI SAHU 2421005001WL005730 MRS LILI SAHU 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 1999171600 MRS LILI SAHU ODISHA GRAMYA BANK(607060)
288 CHHENDIPADA OR-21-005-001-001/35699
(BAGEDIA) 		2421005001NRG24290520230118099 29/05/2023 MR SANJAYA BEHERA 2421005001WL005730 MR SANJAYA BEHERA 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 1999171589 MR SANJAYA BEHERA ODISHA GRAMYA BANK(607060)
289 CHHENDIPADA OR-21-005-001-001/35746
(BAGEDIA) 		2421005000NRG24290520230116112 29/05/2023 MS KUMUDINI SAHU 2421005WL005643 MS KUMUDINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999171593 MRS KUMUDINI SAHU STATE BANK OF INDIA(508548)
290 CHHENDIPADA OR-21-005-001-001/35819
(BAGEDIA) 		2421005001NRG24290520230118184 29/05/2023 MR SARAT CHANDRA SAHU 2421005001WL005732 MR SARAT CHANDRA SAHU 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 1999171588 MR SARAT CHANDRA SAHU ODISHA GRAMYA BANK(607060)
291 CHHENDIPADA OR-21-005-001-001/35821
(BAGEDIA) 		2421005000NRG24290520230116114 29/05/2023 MR MANAS DEHURY 2421005WL005643 MR MANAS DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999171602 MR MANAS DEHURY ODISHA GRAMYA BANK(607060)
292 CHHENDIPADA OR-21-005-001-001/35876
(BAGEDIA) 		2421005000NRG24290520230116116 29/05/2023 MR JOGESWAR MAJHI 2421005WL005643 MR JOGESWAR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999171590 MR JOGESWAR MAJHI ODISHA GRAMYA BANK(607060)
293 CHHENDIPADA OR-21-005-001-001/35979
(BAGEDIA) 		2421005001NRG24290520230118485 29/05/2023 SAROJ BEHERA 2421005001WL005740 SAROJ BEHERA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 1999171591 SAROJ BEHERA ODISHA GRAMYA BANK(607060)
294 CHHENDIPADA OR-21-005-001-001/36850
(BAGEDIA) 		2421005001NRG24290520230118512 29/05/2023 MR TUNA SAHU 2421005001WL005741 MR TUNA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999171603 MR TUNA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 24411 24411
Total 341991 341991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005001_290523APB_FTO_169431 Canara Bank CNRB0003369 CHENDIPADA 711
2 CHHENDIPADA OR2421005001_290523APB_FTO_169431 State Bank of India SBIN0002042 CHENNADIPADA 1422
3 CHHENDIPADA OR2421005001_290523APB_FTO_169431 State Bank of India SBIN0009639 KANALOI 26544
4 CHHENDIPADA OR2421005001_290523APB_FTO_169431 State Bank of India SBIN0013572 NAUGAON 1422
5 CHHENDIPADA OR2421005001_290523APB_FTO_169431 UCO Bank UCBA0000598 BAGDIA 278001
6 CHHENDIPADA OR2421005001_290523APB_FTO_169431 UCO Bank UCBA0000598 BAGEDIA 9480
7 CHHENDIPADA OR2421005001_290523APB_FTO_169431 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 1422
8 CHHENDIPADA OR2421005001_290523APB_FTO_169431 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 22989

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