|
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
|
HINDOL
|
OR-07-015-023-002/19559
(Kunua)
|
2407015023NRG24251120230917120
|
28/11/2023
|
Parama Naik
|
2407015023WL110657
|
Parama Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170479
|
|
PARAMA NAIK
|
UCO BANK(607066)
|
|
2
|
HINDOL
|
OR-07-015-023-002/19579
(Kunua)
|
2407015023NRG24251120230917147
|
28/11/2023
|
Mina Samal
|
2407015023WL110665
|
Mina Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170475
|
|
MINATI SAMAL
|
UCO BANK(607066)
|
|
3
|
HINDOL
|
OR-07-015-023-002/19593
(Kunua)
|
2407015023NRG24281120230924288
|
28/11/2023
|
Rohit Naik
|
2407015023WL112027
|
Rohit Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170473
|
|
ROHIT NAIK
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-023-002/19593
(Kunua)
|
2407015023NRG24281120230924289
|
28/11/2023
|
Sabitri Naik
|
2407015023WL112027
|
Sabitri Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1091170470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HINDOL
|
OR-07-015-023-002/19608
(Kunua)
|
2407015023NRG24281120230924228
|
28/11/2023
|
Biranchi Naik
|
2407015023WL112011
|
Biranchi Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170468
|
|
BIRANCHI NAIK
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-023-002/19626
(Kunua)
|
2407015023NRG24281120230924255
|
28/11/2023
|
Gunjar Naik
|
2407015023WL112018
|
Gunjar Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091170472
|
|
GUNJAR NAIK
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-023-002/19691
(Kunua)
|
2407015023NRG24251120230917149
|
28/11/2023
|
Binati Samal
|
2407015023WL110665
|
Binati Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170474
|
|
BINATI SAMAL
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-023-002/19701
(Kunua)
|
2407015023NRG24281120230924257
|
28/11/2023
|
Kandei Naik
|
2407015023WL112018
|
Kandei Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091170498
|
|
KANDHEI NAIK
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-023-002/19701
(Kunua)
|
2407015023NRG24281120230924256
|
28/11/2023
|
Sukadev Naik
|
2407015023WL112018
|
Sukadev Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091170478
|
|
SUKADEB NAIK
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-023-002/19736
(Kunua)
|
2407015023NRG24281120230924123
|
28/11/2023
|
Joginath Naik
|
2407015023WL111996
|
Joginath Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170480
|
|
JOGINATH NAIK
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-023-002/19738
(Kunua)
|
2407015023NRG24281120230924291
|
28/11/2023
|
Khulana Naik
|
2407015023WL112027
|
Khulana Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170466
|
|
KHULANA NAIK
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-023-002/19738
(Kunua)
|
2407015023NRG24281120230924290
|
28/11/2023
|
Laxmidhar Naik
|
2407015023WL112027
|
Laxmidhar Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091170467
|
|
LAXMIDHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HINDOL
|
OR-07-015-023-002/19749
(Kunua)
|
2407015023NRG24251120230917121
|
28/11/2023
|
Anukulia Naik
|
2407015023WL110657
|
Anukulia Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091170469
|
|
MR ANUKULIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-023-002/19749
(Kunua)
|
2407015023NRG24251120230917122
|
28/11/2023
|
Santi Naik
|
2407015023WL110657
|
Santi Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170481
|
|
SANTI NAIK
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-023-002/19759
(Kunua)
|
2407015023NRG24251120230917158
|
28/11/2023
|
Sabita Rout
|
2407015023WL110667
|
Sabita Rout
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170490
|
|
SABITA ROUT
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-023-002/19797
(Kunua)
|
2407015023NRG24251120230917143
|
28/11/2023
|
Arjuna Naik
|
2407015023WL110664
|
Arjuna Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170489
|
|
ARJUNA NAIK
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-023-002/19837
(Kunua)
|
2407015023NRG24281120230924125
|
28/11/2023
|
Prafula Naik
|
2407015023WL111996
|
Prafula Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091170500
|
|
PRAFULLA KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HINDOL
|
OR-07-015-023-002/19837
(Kunua)
|
2407015023NRG24281120230924126
|
28/11/2023
|
Surjyakanti Naik
|
2407015023WL111996
|
Surjyakanti Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170501
|
|
SURYAKANTI NAIK
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-023-002/19989
(Kunua)
|
2407015023NRG24281120230925654
|
28/11/2023
|
Basanti Samal
|
2407015023WL112223
|
Basanti Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1091170485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
HINDOL
|
OR-07-015-023-002/20032
(Kunua)
|
2407015023NRG24251120230917099
|
28/11/2023
|
Sanjukta Samal
|
2407015023WL110651
|
Sanjukta Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170476
|
|
MANJULATA SAMAL
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-023-002/20053
(Kunua)
|
2407015023NRG24281120230924287
|
28/11/2023
|
Bharati Samal
|
2407015023WL112026
|
Bharati Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1091170484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
HINDOL
|
OR-07-015-023-002/20053
(Kunua)
|
2407015023NRG24281120230924286
|
28/11/2023
|
Dhiramani Samal
|
2407015023WL112026
|
Dhiramani Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170483
|
|
DHIRAMANI SAMAL
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-023-002/20063
(Kunua)
|
2407015023NRG24251120230917105
|
28/11/2023
|
Sanjukta Samal
|
2407015023WL110653
|
Sanjukta Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170495
|
|
SANJU DEI
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-023-002/20063
(Kunua)
|
2407015023NRG24251120230917104
|
28/11/2023
|
Sudhakar Samal
|
2407015023WL110653
|
Sudhakar Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170477
|
|
SUDHAKAR SAMAL
|
UCO BANK(607066)
|
|
25
|
HINDOL
|
OR-07-015-023-002/20116
(Kunua)
|
2407015023NRG24251120230917135
|
28/11/2023
|
Sujan Behera
|
2407015023WL110662
|
Sujan Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170471
|
|
SUJANA BEHERA
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-023-002/20121
(Kunua)
|
2407015023NRG24281120230924274
|
28/11/2023
|
Sumitra Panigrahi
|
2407015023WL112024
|
Sumitra Panigrahi
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091170482
|
|
SUMITRA PANIGRAHI
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-023-003/30208
(Kunua)
|
2407015023NRG24251120230917137
|
28/11/2023
|
Champa Naik
|
2407015023WL110663
|
Champa Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170496
|
|
CHAMPA NAIK
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-023-003/30217
(Kunua)
|
2407015023NRG24251120230917132
|
28/11/2023
|
Dula Naik
|
2407015023WL110661
|
Dula Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170497
|
|
DULA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45267
|
45267
|
|
|
|
|
|
|
|
|
29
|
HINDOL
|
OR-07-015-023-002/19701
(Kunua)
|
2407015023NRG24281120230924258
|
28/11/2023
|
Gandharba Naik
|
2407015023WL112018
|
Gandharba Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091170454
|
|
GANDHARB NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HINDOL
|
OR-07-015-023-002/19795
(Kunua)
|
2407015023NRG24281120230924279
|
28/11/2023
|
Duhita Gadnayak
|
2407015023WL112025
|
Duhita Gadnayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170442
|
|
Duhita Samal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
HINDOL
|
OR-07-015-023-002/38924
(Kunua)
|
2407015023NRG24251120230917160
|
28/11/2023
|
Subash Rout
|
2407015023WL110667
|
Subash Rout
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091170463
|
|
MR SUBASH ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
32
|
HINDOL
|
OR-07-015-023-002/19454
(Kunua)
|
2407015023NRG24281120230924214
|
28/11/2023
|
Indramani Padhan
|
2407015023WL112009
|
Indramani Padhan
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170422
|
|
INDRAMANI PADHAN
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-023-002/19456
(Kunua)
|
2407015023NRG24281120230925664
|
28/11/2023
|
Ujwal Behera
|
2407015023WL112226
|
Ujwal Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170435
|
|
UJJAL BEHERA
|
UCO BANK(607066)
|
|
34
|
HINDOL
|
OR-07-015-023-002/19469
(Kunua)
|
2407015023NRG24281120230925638
|
28/11/2023
|
Sukanti Nahak
|
2407015023WL112220
|
Sukanti Nahak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170505
|
|
SUKANTI DEI
|
UCO BANK(607066)
|
|
35
|
HINDOL
|
OR-07-015-023-002/19471
(Kunua)
|
2407015023NRG24281120230925642
|
28/11/2023
|
Bharati Dehury
|
2407015023WL112220
|
Bharati Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170426
|
|
BHARATI DEHURI
|
UCO BANK(607066)
|
|
36
|
HINDOL
|
OR-07-015-023-002/19471
(Kunua)
|
2407015023NRG24281120230925641
|
28/11/2023
|
Manash Dehury
|
2407015023WL112220
|
Manash Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170515
|
|
Mr. MANASH DEHURY S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HINDOL
|
OR-07-015-023-002/19471
(Kunua)
|
2407015023NRG24281120230925640
|
28/11/2023
|
Phula Dhury
|
2407015023WL112220
|
Phula Dhury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170427
|
|
PHULA DEHURI
|
UCO BANK(607066)
|
|
38
|
HINDOL
|
OR-07-015-023-002/19471
(Kunua)
|
2407015023NRG24281120230925639
|
28/11/2023
|
Sridhara Dhury
|
2407015023WL112220
|
Sridhara Dhury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1091170425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
HINDOL
|
OR-07-015-023-002/19472
(Kunua)
|
2407015023NRG24281120230925665
|
28/11/2023
|
Kina Nahak
|
2407015023WL112226
|
Kina Nahak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170486
|
|
KINA NAHAK
|
UCO BANK(607066)
|
|
40
|
HINDOL
|
OR-07-015-023-002/19474
(Kunua)
|
2407015023NRG24281120230924215
|
28/11/2023
|
Gupan Dehuri
|
2407015023WL112009
|
Gupan Dehuri
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170432
|
|
GOPAN DEHURY
|
UCO BANK(607066)
|
|
41
|
HINDOL
|
OR-07-015-023-002/19481
(Kunua)
|
2407015023NRG24281120230925667
|
28/11/2023
|
Usha Dehury
|
2407015023WL112226
|
Usha Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170434
|
|
USHA DEHURY
|
UCO BANK(607066)
|
|
42
|
HINDOL
|
OR-07-015-023-002/19483
(Kunua)
|
2407015023NRG24281120230924217
|
28/11/2023
|
Satyabhama Nahak
|
2407015023WL112009
|
Satyabhama Nahak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170420
|
|
SATYA NAHAK
|
UCO BANK(607066)
|
|
43
|
HINDOL
|
OR-07-015-023-002/19484
(Kunua)
|
2407015023NRG24281120230925668
|
28/11/2023
|
Janaki Padhan
|
2407015023WL112226
|
Janaki Padhan
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170506
|
|
JANAKI PRADHAN
|
UCO BANK(607066)
|
|
44
|
HINDOL
|
OR-07-015-023-002/19494
(Kunua)
|
2407015023NRG24281120230924219
|
28/11/2023
|
Dharani Dehuri
|
2407015023WL112009
|
Dharani Dehuri
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170431
|
|
DHARANIDHAR DEHURY
|
UCO BANK(607066)
|
|
45
|
HINDOL
|
OR-07-015-023-002/19494
(Kunua)
|
2407015023NRG24281120230924220
|
28/11/2023
|
Puspa Dehuri
|
2407015023WL112009
|
Puspa Dehuri
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170433
|
|
PUSPA DEHURY
|
UCO BANK(607066)
|
|
46
|
HINDOL
|
OR-07-015-023-002/19504
(Kunua)
|
2407015023NRG24251120230917129
|
28/11/2023
|
Sulochana Naik
|
2407015023WL110660
|
Sulochana Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170429
|
|
SULACHANA NAIK
|
UCO BANK(607066)
|
|
47
|
HINDOL
|
OR-07-015-023-002/19546
(Kunua)
|
2407015023NRG24251120230917125
|
28/11/2023
|
Kainar Naik
|
2407015023WL110659
|
Kainar Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1091170436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
HINDOL
|
OR-07-015-023-002/19546
(Kunua)
|
2407015023NRG24251120230917124
|
28/11/2023
|
Mantri Naik
|
2407015023WL110659
|
Mantri Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170488
|
|
MANTRI NAIK
|
UCO BANK(607066)
|
|
49
|
HINDOL
|
OR-07-015-023-002/19557
(Kunua)
|
2407015023NRG24251120230917113
|
28/11/2023
|
Arun Naik
|
2407015023WL110655
|
Arun Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170524
|
|
ARUN NAIK
|
DCB BANK LTD(607290)
|
|
50
|
HINDOL
|
OR-07-015-023-002/19560
(Kunua)
|
2407015023NRG24251120230917139
|
28/11/2023
|
Sikhar Naik
|
2407015023WL110664
|
Sikhar Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170523
|
|
SHIKAR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
HINDOL
|
OR-07-015-023-002/19560
(Kunua)
|
2407015023NRG24251120230917140
|
28/11/2023
|
Tuni Naik
|
2407015023WL110664
|
Tuni Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170419
|
|
TUNI NAIK
|
UCO BANK(607066)
|
|
52
|
HINDOL
|
OR-07-015-023-002/19568
(Kunua)
|
2407015023NRG24251120230917157
|
28/11/2023
|
Golap Samal
|
2407015023WL110667
|
Golap Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091170449
|
|
MR GOLAP SAMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-023-002/19568
(Kunua)
|
2407015023NRG24251120230917156
|
28/11/2023
|
Prakash Samal
|
2407015023WL110667
|
Prakash Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170493
|
|
PRAKASH SAMAL
|
UCO BANK(607066)
|
|
54
|
HINDOL
|
OR-07-015-023-002/19574
(Kunua)
|
2407015023NRG24251120230917144
|
28/11/2023
|
Hemanta Samal
|
2407015023WL110665
|
Hemanta Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170508
|
|
HEMANT SAMAL
|
UCO BANK(607066)
|
|
55
|
HINDOL
|
OR-07-015-023-002/19575
(Kunua)
|
2407015023NRG24251120230917145
|
28/11/2023
|
Hatia Samal
|
2407015023WL110665
|
Hatia Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091170511
|
|
HATIA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HINDOL
|
OR-07-015-023-002/19576
(Kunua)
|
2407015023NRG24251120230917141
|
28/11/2023
|
Gurudev Naik
|
2407015023WL110664
|
Gurudev Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170525
|
|
GURUDEV NAIK
|
UCO BANK(607066)
|
|
57
|
HINDOL
|
OR-07-015-023-002/19577
(Kunua)
|
2407015023NRG24251120230917142
|
28/11/2023
|
Gunjar Naik
|
2407015023WL110664
|
Gunjar Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170510
|
|
GUNJARA BEWA
|
UCO BANK(607066)
|
|
58
|
HINDOL
|
OR-07-015-023-002/19611
(Kunua)
|
2407015023NRG24251120230917148
|
28/11/2023
|
Sanjulata Samal
|
2407015023WL110665
|
Sanjulata Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170430
|
|
SANJU SAMAL
|
UCO BANK(607066)
|
|
59
|
HINDOL
|
OR-07-015-023-002/19637
(Kunua)
|
2407015023NRG24251120230917126
|
28/11/2023
|
Ahalya Naik
|
2407015023WL110659
|
Ahalya Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170518
|
|
AHALYA NAIK,W/O-FAKIRA NAIK
|
UCO BANK(607066)
|
|
60
|
HINDOL
|
OR-07-015-023-002/19639
(Kunua)
|
2407015023NRG24281120230924271
|
28/11/2023
|
Bidhu Nayak
|
2407015023WL112024
|
Bidhu Nayak
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091170414
|
|
BIDHU NAYAK
|
UCO BANK(607066)
|
|
61
|
HINDOL
|
OR-07-015-023-002/19664
(Kunua)
|
2407015023NRG24281120230924139
|
28/11/2023
|
Girisa Rout
|
2407015023WL111998
|
Girisa Rout
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170516
|
|
GIRISH CH ROUT
|
UCO BANK(607066)
|
|
62
|
HINDOL
|
OR-07-015-023-002/19664
(Kunua)
|
2407015023NRG24281120230924140
|
28/11/2023
|
Lili Rout
|
2407015023WL111998
|
Lili Rout
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170448
|
|
LILY ROUT
|
UCO BANK(607066)
|
|
63
|
HINDOL
|
OR-07-015-023-002/19724
(Kunua)
|
2407015023NRG24281120230924272
|
28/11/2023
|
Pahali Khilar
|
2407015023WL112024
|
Pahali Khilar
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091170512
|
|
PAHALI KHILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HINDOL
|
OR-07-015-023-002/19736
(Kunua)
|
2407015023NRG24281120230924124
|
28/11/2023
|
BASANTI NAIK
|
2407015023WL111996
|
BASANTI NAIK
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170416
|
|
BASANTI NAIK
|
UCO BANK(607066)
|
|
65
|
HINDOL
|
OR-07-015-023-002/19763
(Kunua)
|
2407015023NRG24251120230917161
|
28/11/2023
|
Girish Naik
|
2407015023WL110668
|
Girish Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091170514
|
|
GIRISH NAIK
|
UCO BANK(607066)
|
|
66
|
HINDOL
|
OR-07-015-023-002/19781
(Kunua)
|
2407015023NRG24251120230917150
|
28/11/2023
|
Niroda Samal
|
2407015023WL110666
|
Niroda Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091170504
|
|
NIROD SAMAL
|
UCO BANK(607066)
|
|
67
|
HINDOL
|
OR-07-015-023-002/19781
(Kunua)
|
2407015023NRG24251120230917151
|
28/11/2023
|
Sufala Sama
|
2407015023WL110666
|
Sufala Sama
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091170509
|
|
SUPHALA SAMAL
|
UCO BANK(607066)
|
|
68
|
HINDOL
|
OR-07-015-023-002/19790
(Kunua)
|
2407015023NRG24281120230925672
|
28/11/2023
|
Santosa Gochayata
|
2407015023WL112230
|
Santosa Gochayata
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170455
|
|
SANTOSH GOCHHAYAT
|
UCO BANK(607066)
|
|
69
|
HINDOL
|
OR-07-015-023-002/19795
(Kunua)
|
2407015023NRG24281120230924278
|
28/11/2023
|
Ramesh Gadnayak
|
2407015023WL112025
|
Ramesh Gadnayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170544
|
|
RAMESH SAMAL
|
UCO BANK(607066)
|
|
70
|
HINDOL
|
OR-07-015-023-002/19796
(Kunua)
|
2407015023NRG24251120230917152
|
28/11/2023
|
KHIROD SAMAL
|
2407015023WL110666
|
KHIROD SAMAL
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091170464
|
|
KHIROD SAMAL
|
UCO BANK(607066)
|
|
71
|
HINDOL
|
OR-07-015-023-002/19796
(Kunua)
|
2407015023NRG24251120230917153
|
28/11/2023
|
Supriya Samal
|
2407015023WL110666
|
Supriya Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091170499
|
|
SUPRIYA SAMAL
|
UCO BANK(607066)
|
|
72
|
HINDOL
|
OR-07-015-023-002/19798
(Kunua)
|
2407015023NRG24281120230924270
|
28/11/2023
|
Rambhabati Naik
|
2407015023WL112023
|
Rambhabati Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170424
|
|
RAMBHABATI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
HINDOL
|
OR-07-015-023-002/19803
(Kunua)
|
2407015023NRG24251120230917108
|
28/11/2023
|
Biju Naik
|
2407015023WL110654
|
Biju Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170418
|
|
BIJU NAIK
|
UCO BANK(607066)
|
|
74
|
HINDOL
|
OR-07-015-023-002/19810
(Kunua)
|
2407015023NRG24251120230917114
|
28/11/2023
|
Sumati Sethi
|
2407015023WL110656
|
Sumati Sethi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170438
|
|
SUMATI SETHY
|
UCO BANK(607066)
|
|
75
|
HINDOL
|
OR-07-015-023-002/19868
(Kunua)
|
2407015023NRG24281120230924284
|
28/11/2023
|
biranchi samal
|
2407015023WL112026
|
biranchi samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170543
|
|
BIRANCHI SAMAL
|
UCO BANK(607066)
|
|
76
|
HINDOL
|
OR-07-015-023-002/19868
(Kunua)
|
2407015023NRG24281120230924285
|
28/11/2023
|
Sulochana Samal
|
2407015023WL112026
|
Sulochana Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170520
|
|
SULOCHANA SAMAL
|
UCO BANK(607066)
|
|
77
|
HINDOL
|
OR-07-015-023-002/19882
(Kunua)
|
2407015023NRG24251120230917164
|
28/11/2023
|
Pratima Dehuri
|
2407015023WL110668
|
Pratima Dehuri
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091170421
|
|
PRATIMA DEHURI
|
UCO BANK(607066)
|
|
78
|
HINDOL
|
OR-07-015-023-002/19882
(Kunua)
|
2407015023NRG24251120230917163
|
28/11/2023
|
Santosh Dehuri
|
2407015023WL110668
|
Santosh Dehuri
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091170519
|
|
SANTOSH DEHURY
|
UCO BANK(607066)
|
|
79
|
HINDOL
|
OR-07-015-023-002/19888
(Kunua)
|
2407015023NRG24281120230924142
|
28/11/2023
|
Bhanumati Samal
|
2407015023WL111998
|
Bhanumati Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170452
|
|
BHANUMATI SAMAL
|
UCO BANK(607066)
|
|
80
|
HINDOL
|
OR-07-015-023-002/19888
(Kunua)
|
2407015023NRG24281120230924141
|
28/11/2023
|
Sarat Samal
|
2407015023WL111998
|
Sarat Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170494
|
|
SARAT SAMAL
|
UCO BANK(607066)
|
|
81
|
HINDOL
|
OR-07-015-023-002/19907
(Kunua)
|
2407015023NRG24251120230917154
|
28/11/2023
|
Nibaran Samal
|
2407015023WL110666
|
Nibaran Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091170491
|
|
NIBARAN SAMAL
|
UCO BANK(607066)
|
|
82
|
HINDOL
|
OR-07-015-023-002/19908
(Kunua)
|
2407015023NRG24251120230917155
|
28/11/2023
|
Padmini Samal
|
2407015023WL110666
|
Padmini Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091170487
|
|
PADMINI SAMAL
|
UCO BANK(607066)
|
|
83
|
HINDOL
|
OR-07-015-023-002/19973
(Kunua)
|
2407015023NRG24251120230917094
|
28/11/2023
|
MITU SAMAL
|
2407015023WL110651
|
MITU SAMAL
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170444
|
|
MITU SAMAL
|
UCO BANK(607066)
|
|
84
|
HINDOL
|
OR-07-015-023-002/19978
(Kunua)
|
2407015023NRG24251120230917095
|
28/11/2023
|
Rebati Samal
|
2407015023WL110651
|
Rebati Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1091170522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
HINDOL
|
OR-07-015-023-002/19983
(Kunua)
|
2407015023NRG24251120230917096
|
28/11/2023
|
Seema Samal
|
2407015023WL110651
|
Seema Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091170513
|
|
SIMA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HINDOL
|
OR-07-015-023-002/19984
(Kunua)
|
2407015023NRG24251120230917115
|
28/11/2023
|
Tuni Samal
|
2407015023WL110656
|
Tuni Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170437
|
|
TUNI SAMAL
|
UCO BANK(607066)
|
|
87
|
HINDOL
|
OR-07-015-023-002/19989
(Kunua)
|
2407015023NRG24281120230925653
|
28/11/2023
|
Gouranga Samal
|
2407015023WL112223
|
Gouranga Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170503
|
|
GOURANGA SAMAL
|
UCO BANK(607066)
|
|
88
|
HINDOL
|
OR-07-015-023-002/19989
(Kunua)
|
2407015023NRG24281120230925655
|
28/11/2023
|
Rajesh Samal
|
2407015023WL112223
|
Rajesh Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170417
|
|
RAJESH SAMAL
|
UCO BANK(607066)
|
|
89
|
HINDOL
|
OR-07-015-023-002/19989
(Kunua)
|
2407015023NRG24281120230925656
|
28/11/2023
|
Sima Samal
|
2407015023WL112223
|
Sima Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091170535
|
|
SIMA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HINDOL
|
OR-07-015-023-002/19990
(Kunua)
|
2407015023NRG24251120230917097
|
28/11/2023
|
Atar Samal
|
2407015023WL110651
|
Atar Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170461
|
|
ATAR SAMAL
|
UCO BANK(607066)
|
|
91
|
HINDOL
|
OR-07-015-023-002/19992
(Kunua)
|
2407015023NRG24251120230917103
|
28/11/2023
|
Bana Samal
|
2407015023WL110653
|
Bana Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170532
|
|
BANALATA SAMAL
|
UCO BANK(607066)
|
|
92
|
HINDOL
|
OR-07-015-023-002/19992
(Kunua)
|
2407015023NRG24251120230917102
|
28/11/2023
|
Dhaneswar samal
|
2407015023WL110653
|
Dhaneswar samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091170521
|
|
DHANESWAR SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HINDOL
|
OR-07-015-023-002/20024
(Kunua)
|
2407015023NRG24251120230917109
|
28/11/2023
|
Ambika Naik
|
2407015023WL110654
|
Ambika Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170423
|
|
AMBIKA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
HINDOL
|
OR-07-015-023-002/20024
(Kunua)
|
2407015023NRG24251120230917111
|
28/11/2023
|
Arun Naik
|
2407015023WL110654
|
Arun Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170502
|
|
ARUN NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
HINDOL
|
OR-07-015-023-002/20024
(Kunua)
|
2407015023NRG24251120230917110
|
28/11/2023
|
Baruna Naik
|
2407015023WL110654
|
Baruna Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091170539
|
|
MR BARUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINDOL
|
OR-07-015-023-002/20032
(Kunua)
|
2407015023NRG24251120230917098
|
28/11/2023
|
Chitanya Samal
|
2407015023WL110651
|
Chitanya Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091170456
|
|
CHAITANYA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HINDOL
|
OR-07-015-023-002/20098
(Kunua)
|
2407015023NRG24251120230917116
|
28/11/2023
|
Ranju Samal
|
2407015023WL110656
|
Ranju Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170527
|
|
RANJU SAMAL
|
UCO BANK(607066)
|
|
98
|
HINDOL
|
OR-07-015-023-002/20114
(Kunua)
|
2407015023NRG24281120230925673
|
28/11/2023
|
Mohan Gochayata
|
2407015023WL112230
|
Mohan Gochayata
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170507
|
|
MOHAN GOCHHAYAT
|
UCO BANK(607066)
|
|
99
|
HINDOL
|
OR-07-015-023-002/20121
(Kunua)
|
2407015023NRG24281120230924275
|
28/11/2023
|
LAXMIKANTA PANIGRAHI
|
2407015023WL112024
|
LAXMIKANTA PANIGRAHI
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091170465
|
|
LAKHMIKANTA PANIGRAHI
|
UCO BANK(607066)
|
|
100
|
HINDOL
|
OR-07-015-023-002/20121
(Kunua)
|
2407015023NRG24281120230924276
|
28/11/2023
|
SANDHYARANI PANIGRAHI
|
2407015023WL112024
|
SANDHYARANI PANIGRAHI
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091170415
|
|
MRS SANDHYA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINDOL
|
OR-07-015-023-002/20143
(Kunua)
|
2407015023NRG24251120230917117
|
28/11/2023
|
prasant khilar
|
2407015023WL110656
|
prasant khilar
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091170453
|
|
PRASANTA KUMAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINDOL
|
OR-07-015-023-002/38582
(Kunua)
|
2407015023NRG24251120230917131
|
28/11/2023
|
Mandakini Naik
|
2407015023WL110660
|
Mandakini Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170534
|
|
MANDAKINI NAIK
|
UCO BANK(607066)
|
|
103
|
HINDOL
|
OR-07-015-023-002/38582
(Kunua)
|
2407015023NRG24251120230917130
|
28/11/2023
|
Trinath Naik
|
2407015023WL110660
|
Trinath Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170457
|
|
TRINATH NAIK
|
UCO BANK(607066)
|
|
104
|
HINDOL
|
OR-07-015-023-002/38585
(Kunua)
|
2407015023NRG24281120230924277
|
28/11/2023
|
mantu gochhayat
|
2407015023WL112024
|
mantu gochhayat
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091170428
|
|
MANTU GOCHHAYAT
|
UCO BANK(607066)
|
|
105
|
HINDOL
|
OR-07-015-023-002/38586
(Kunua)
|
2407015023NRG24251120230917106
|
28/11/2023
|
Nirupama Samal
|
2407015023WL110653
|
Nirupama Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091170526
|
|
MRS NIRUPAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
HINDOL
|
OR-07-015-023-002/38598
(Kunua)
|
2407015023NRG24281120230924259
|
28/11/2023
|
Sudhir Naik
|
2407015023WL112018
|
Sudhir Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091170446
|
|
SUDHIR NAIK
|
UCO BANK(607066)
|
|
107
|
HINDOL
|
OR-07-015-023-002/38608
(Kunua)
|
2407015023NRG24251120230917107
|
28/11/2023
|
Rangalata Samal
|
2407015023WL110653
|
Rangalata Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170530
|
|
RANGALATA SAMAL
|
UCO BANK(607066)
|
|
108
|
HINDOL
|
OR-07-015-023-002/38614
(Kunua)
|
2407015023NRG24281120230925643
|
28/11/2023
|
Tofani Dehury
|
2407015023WL112220
|
Tofani Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170528
|
|
TOPHANI DEHURI
|
UCO BANK(607066)
|
|
109
|
HINDOL
|
OR-07-015-023-002/38617
(Kunua)
|
2407015023NRG24251120230917165
|
28/11/2023
|
santosini padhan
|
2407015023WL110668
|
santosini padhan
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091170533
|
|
SANTOSINI PADHAN
|
UCO BANK(607066)
|
|
110
|
HINDOL
|
OR-07-015-023-002/38618
(Kunua)
|
2407015023NRG24281120230924143
|
28/11/2023
|
Tikina Samal
|
2407015023WL111998
|
Tikina Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170536
|
|
TIKINA SAMAL
|
UCO BANK(607066)
|
|
111
|
HINDOL
|
OR-07-015-023-002/38635
(Kunua)
|
2407015023NRG24281120230924280
|
28/11/2023
|
Jagannath Samal
|
2407015023WL112025
|
Jagannath Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170460
|
|
JAGANNATH SAMAL
|
UCO BANK(607066)
|
|
112
|
HINDOL
|
OR-07-015-023-002/38657
(Kunua)
|
2407015023NRG24251120230917127
|
28/11/2023
|
Atula Naik
|
2407015023WL110659
|
Atula Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170540
|
|
ATUL NAIK,W/O-PALAU NAIK
|
UCO BANK(607066)
|
|
113
|
HINDOL
|
OR-07-015-023-002/38661
(Kunua)
|
2407015023NRG24281120230924237
|
28/11/2023
|
Arati Behera
|
2407015023WL112012
|
Arati Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170529
|
|
ARATI BEHERA
|
UCO BANK(607066)
|
|
114
|
HINDOL
|
OR-07-015-023-002/38663
(Kunua)
|
2407015023NRG24281120230924239
|
28/11/2023
|
Gitanjali Dehury
|
2407015023WL112012
|
Gitanjali Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170537
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
115
|
HINDOL
|
OR-07-015-023-002/38663
(Kunua)
|
2407015023NRG24281120230924238
|
28/11/2023
|
Jitendra Dehury
|
2407015023WL112012
|
Jitendra Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170538
|
|
JITENDRA BEHERA
|
UCO BANK(607066)
|
|
116
|
HINDOL
|
OR-07-015-023-002/38707
(Kunua)
|
2407015023NRG24281120230924281
|
28/11/2023
|
Dushmanta gadnayak
|
2407015023WL112025
|
Dushmanta gadnayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170439
|
|
DUSHMANTA GARANAYAK
|
UCO BANK(607066)
|
|
117
|
HINDOL
|
OR-07-015-023-002/38707
(Kunua)
|
2407015023NRG24281120230924282
|
28/11/2023
|
sujata gadnayak
|
2407015023WL112025
|
sujata gadnayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170441
|
|
SUJATA SAMAL
|
UCO BANK(607066)
|
|
118
|
HINDOL
|
OR-07-015-023-002/38723
(Kunua)
|
2407015023NRG24281120230924229
|
28/11/2023
|
Ashok Naik
|
2407015023WL112011
|
Ashok Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091170447
|
|
MR ASHOK NAIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
HINDOL
|
OR-07-015-023-002/38724
(Kunua)
|
2407015023NRG24281120230924231
|
28/11/2023
|
Bish Naik
|
2407015023WL112011
|
Bish Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170459
|
|
BISHA NAIK
|
UCO BANK(607066)
|
|
120
|
HINDOL
|
OR-07-015-023-002/38724
(Kunua)
|
2407015023NRG24281120230924232
|
28/11/2023
|
Chumuki Naik
|
2407015023WL112011
|
Chumuki Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170545
|
|
CHUMUKI NAIK
|
UCO BANK(607066)
|
|
121
|
HINDOL
|
OR-07-015-023-002/38741
(Kunua)
|
2407015023NRG24251120230917118
|
28/11/2023
|
Jira khilar
|
2407015023WL110656
|
Jira khilar
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170451
|
|
JIRA DEI
|
UCO BANK(607066)
|
|
122
|
HINDOL
|
OR-07-015-023-002/38743
(Kunua)
|
2407015023NRG24251120230917100
|
28/11/2023
|
Banshidhar Samal
|
2407015023WL110652
|
Banshidhar Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170450
|
|
BANSIDHAR SAMAL
|
UCO BANK(607066)
|
|
123
|
HINDOL
|
OR-07-015-023-002/38743
(Kunua)
|
2407015023NRG24251120230917101
|
28/11/2023
|
Suchitra samal
|
2407015023WL110652
|
Suchitra samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170531
|
|
SUCHITRA SAMAL
|
UCO BANK(607066)
|
|
124
|
HINDOL
|
OR-07-015-023-002/38747
(Kunua)
|
2407015023NRG24281120230925674
|
28/11/2023
|
Manoj Nayak
|
2407015023WL112230
|
Manoj Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091170492
|
|
MANOJ NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HINDOL
|
OR-07-015-023-002/38747
(Kunua)
|
2407015023NRG24281120230925675
|
28/11/2023
|
Manorama Nayak
|
2407015023WL112230
|
Manorama Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170443
|
|
Manorama Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
HINDOL
|
OR-07-015-023-002/38836
(Kunua)
|
2407015023NRG24281120230924283
|
28/11/2023
|
Sagarika Samal
|
2407015023WL112025
|
Sagarika Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170440
|
|
SAGARIKA SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
HINDOL
|
OR-07-015-023-002/38839
(Kunua)
|
2407015023NRG24251120230917159
|
28/11/2023
|
Laxmipriya Rout
|
2407015023WL110667
|
Laxmipriya Rout
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170542
|
|
LAXMIPRIYA ROUT
|
UCO BANK(607066)
|
|
128
|
HINDOL
|
OR-07-015-023-002/38841
(Kunua)
|
2407015023NRG24281120230924260
|
28/11/2023
|
Kabi chandra Nayak
|
2407015023WL112018
|
Kabi chandra Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091170445
|
|
KABI CHANDRA NAYAK
|
BANK OF BARODA(606985)
|
|
129
|
HINDOL
|
OR-07-015-023-002/38898
(Kunua)
|
2407015023NRG24251120230917123
|
28/11/2023
|
Gurubaria Naik
|
2407015023WL110658
|
Gurubaria Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170458
|
|
GURUBARIA NAIK
|
UCO BANK(607066)
|
|
130
|
HINDOL
|
OR-07-015-023-002/38960
(Kunua)
|
2407015023NRG24251120230917119
|
28/11/2023
|
ANUPAMA SAMAL
|
2407015023WL110656
|
ANUPAMA SAMAL
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170462
|
|
ANUPAMA SAMAL
|
UCO BANK(607066)
|
|
131
|
HINDOL
|
OR-07-015-023-003/30208
(Kunua)
|
2407015023NRG24251120230917136
|
28/11/2023
|
Kirtan Naik
|
2407015023WL110663
|
Kirtan Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170541
|
|
KIRTAN NAIK
|
UCO BANK(607066)
|
|
132
|
HINDOL
|
OR-07-015-023-003/30217
(Kunua)
|
2407015023NRG24251120230917133
|
28/11/2023
|
Santanu Naik
|
2407015023WL110661
|
Santanu Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091170517
|
|
SANTANU NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157131
|
157131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207138
|
207138
|
|
|
|
|
|
|
|