Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:13 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006018_261222APB_FTO_946887
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KISHORENAGAR OR-21-006-018-014/18212
(OSKAPALI) 		2421006018NRG23221220220698648 26/12/2022 BALARAM PRADHAN 2421006018WL0047003 BALARAM PRADHAN 00168 ICIC0003674 1110 1110 Processed 23/02/2023 9095242295 BALARAM PRADHAN ICICI BANK LTD(508534)
SubTotal 1110 1110
2 KISHORENAGAR OR-21-006-018-014/24341
(OSKAPALI) 		2421006018NRG23221220220698659 26/12/2022 PRAKASH CHANDRA PRADHAN 2421006018WL0047003 PRAKASH CHANDRA PRADHAN 00415 SBIN0002105 1110 1110 Processed 23/02/2023 9095242274 MR PRAKASHA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
3 KISHORENAGAR OR-21-006-018-007/24387
(OSKAPALI) 		2421006018NRG23221220220698907 26/12/2022 MANARANJAN SAHOO 2421006018WL0047013 MANARANJAN SAHOO 00415 SBIN0009677 1554 1554 Processed 23/02/2023 9095242275 MR MANARANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 KISHORENAGAR OR-21-006-018-002/17598
(OSKAPALI) 		2421006018NRG23221220220698633 26/12/2022 JEMA BEHERA 2421006018WL0047003 JEMA BEHERA 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095242285 MRS JEMA BEHERA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-018-006/18412
(OSKAPALI) 		2421006018NRG23221220220698637 26/12/2022 Mrs. BHUMI SAHU 2421006018WL0047003 Mrs. BHUMI SAHU 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095242280 MRS BHUMI SAH00 STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-018-006/18412
(OSKAPALI) 		2421006018NRG23221220220698636 26/12/2022 PRAKASH SAHOO 2421006018WL0047003 PRAKASH SAHOO 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095242269 MR PRAKASH SAHOO STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-018-006/18422
(OSKAPALI) 		2421006018NRG23221220220698879 26/12/2022 PURI BEHERA 2421006018WL0047011 PURI BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095242283 MR PURI BEHERA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-018-006/18430
(OSKAPALI) 		2421006018NRG23221220220698882 26/12/2022 Mr. ASHISH SAHOO 2421006018WL0047011 Mr. ASHISH SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095242288 ASHISH SAHOO UCO BANK(607066)
9 KISHORENAGAR OR-21-006-018-006/18430
(OSKAPALI) 		2421006018NRG23221220220698881 26/12/2022 Mrs.AHALYA SAHOO 2421006018WL0047011 Mrs.AHALYA SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095242282 MRS AHALYA SAHOO STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-018-006/18465
(OSKAPALI) 		2421006018NRG23221220220698639 26/12/2022 Mrs.MANJUKTA PRADHAN 2421006018WL0047003 Mrs.MANJUKTA PRADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095242287 MR MANJUKTA PRADHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-018-006/24046
(OSKAPALI) 		2421006018NRG23221220220698884 26/12/2022 Mrs.SABITA SAHOO 2421006018WL0047011 Mrs.SABITA SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095242272 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-018-006/24075
(OSKAPALI) 		2421006018NRG23221220220698640 26/12/2022 Mrs.JAYANTI BARIK 2421006018WL0047003 Mrs.JAYANTI BARIK 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095242286 MRS JAYANTI BARIK STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-018-006/24096
(OSKAPALI) 		2421006018NRG23221220220698641 26/12/2022 Mr.BABULI BARIK 2421006018WL0047003 Mr.BABULI BARIK 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095242296 MR BABULI BARIK STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-018-006/24272
(OSKAPALI) 		2421006018NRG23221220220698887 26/12/2022 PRIYARANJAN BEHERA 2421006018WL0047011 PRIYARANJAN BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095242270 PRIYARANJAN BEHERA UCO BANK(607066)
15 KISHORENAGAR OR-21-006-018-007/18272
(OSKAPALI) 		2421006018NRG23221220220698904 26/12/2022 KUMARI PRADHAN 2421006018WL0047013 KUMARI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095242281 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-018-008/17870
(OSKAPALI) 		2421006018NRG23221220220698644 26/12/2022 Mr.SARBESWAR SAHOO 2421006018WL0047003 Mr.SARBESWAR SAHOO 00415 SBIN0017777 1110 1110 Rejected 23/02/2023 9095242292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KISHORENAGAR OR-21-006-018-008/17870
(OSKAPALI) 		2421006018NRG23221220220698645 26/12/2022 Mrs.AMULYA SAHOO 2421006018WL0047003 Mrs.AMULYA SAHOO 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095242271 AMULYA SAHOO UCO BANK(607066)
18 KISHORENAGAR OR-21-006-018-010/17979
(OSKAPALI) 		2421006018NRG23221220220698889 26/12/2022 PRADIP DEHURY 2421006018WL0047012 PRADIP DEHURY 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095242297 PRADEEP DEHURI STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-018-010/24398
(OSKAPALI) 		2421006018NRG23221220220698900 26/12/2022 PURNA CHANDRA BAGH 2421006018WL0047012 PURNA CHANDRA BAGH 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095242298 MR PURNA CHANDRA BAGH STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-018-012/17717
(OSKAPALI) 		2421006018NRG23221220220698909 26/12/2022 PUSHPANJALI PRADHAN 2421006018WL0047013 PUSHPANJALI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095242279 MRS PUSHPANJALI PRADHAN STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-018-012/17726
(OSKAPALI) 		2421006018NRG23221220220698910 26/12/2022 SAILABALA PRADHAN 2421006018WL0047013 SAILABALA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095242291 MRS SAILABALA PRADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-018-012/24351
(OSKAPALI) 		2421006018NRG23221220220698911 26/12/2022 RANJITA PRADHAN 2421006018WL0047013 RANJITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095242290 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-018-013/18129
(OSKAPALI) 		2421006018NRG23221220220698832 26/12/2022 Mrs.SUCHARITA PRADHAN 2421006018WL0047009 Mrs.SUCHARITA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095242278 MR SUCHARITA PRADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-018-013/23895
(OSKAPALI) 		2421006018NRG23221220220698781 26/12/2022 Mr.BASANTA DEHURY 2421006018WL0047007 Mr.BASANTA DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095242294 MR BASANTA DEHURY STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-018-013/24044
(OSKAPALI) 		2421006018NRG23221220220698835 26/12/2022 JAGNESWAR PRADHAN 2421006018WL0047009 JAGNESWAR PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095242276 MR JAGNESWAR PRADHAN STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-018-013/24044
(OSKAPALI) 		2421006018NRG23221220220698836 26/12/2022 JAYANTI PRADHAN 2421006018WL0047009 JAYANTI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095242284 JAYANTI PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
27 KISHORENAGAR OR-21-006-018-013/24386
(OSKAPALI) 		2421006018NRG23221220220698839 26/12/2022 ASHOK KUMAR DEHURY 2421006018WL0047009 ASHOK KUMAR DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9095242299 MR ASHOK KUMAR DEHURY STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-018-014/18225
(OSKAPALI) 		2421006018NRG23221220220698650 26/12/2022 Mr.INDRAMANI PRADHAN 2421006018WL0047003 Mr.INDRAMANI PRADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095242293 INDRAMANI PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
29 KISHORENAGAR OR-21-006-018-014/18228
(OSKAPALI) 		2421006018NRG23221220220698652 26/12/2022 AMARA PRADHAN 2421006018WL0047003 AMARA PRADHAN 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095242277 MR AMARA PRADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-018-014/24027
(OSKAPALI) 		2421006018NRG23221220220698655 26/12/2022 PRAKASH CHANDRA BISWAL 2421006018WL0047003 PRAKASH CHANDRA BISWAL 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095242273 PRAKASH CHANDRA BISWAL ICICI BANK LTD(508534)
31 KISHORENAGAR OR-21-006-018-014/24193
(OSKAPALI) 		2421006018NRG23221220220698658 26/12/2022 BIKAS BISWAL 2421006018WL0047003 BIKAS BISWAL 00415 SBIN0017777 1110 1110 Processed 23/02/2023 9095242289 MR BIKAS BISWAL STATE BANK OF INDIA(508548)
SubTotal 37296 37296
32 KISHORENAGAR OR-21-006-018-001/24234
(OSKAPALI) 		2421006018NRG23221220220698631 26/12/2022 MADAN BEHERA 2421006018WL0047003 MADAN BEHERA 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242262 MADAN BEHERA UCO BANK(607066)
33 KISHORENAGAR OR-21-006-018-002/23856
(OSKAPALI) 		2421006018NRG23221220220698634 26/12/2022 KOUSHALYA BEHERA 2421006018WL0047003 KOUSHALYA BEHERA 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242261 KOUSHALYA BEHERA UCO BANK(607066)
34 KISHORENAGAR OR-21-006-018-004/24208
(OSKAPALI) 		2421006018NRG23221220220698775 26/12/2022 LALITA MIRDHA 2421006018WL0047007 LALITA MIRDHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242255 LALITA MIRDHA D/O PITAMBAR MIRDHA UCO BANK(607066)
35 KISHORENAGAR OR-21-006-018-004/24208
(OSKAPALI) 		2421006018NRG23221220220698776 26/12/2022 TAPASWINI MIRDHA 2421006018WL0047007 TAPASWINI MIRDHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242236 TAPASWINI MIRDHA UCO BANK(607066)
36 KISHORENAGAR OR-21-006-018-004/24436
(OSKAPALI) 		2421006018NRG23221220220698777 26/12/2022 BASANTI MIRDHA 2421006018WL0047007 BASANTI MIRDHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242222 BASANTI MIRDHA UCO BANK(607066)
37 KISHORENAGAR OR-21-006-018-004/24437
(OSKAPALI) 		2421006018NRG23221220220698778 26/12/2022 SASMITA MIRDHA 2421006018WL0047007 SASMITA MIRDHA 00462 UCBA0000984 444 444 Processed 23/02/2023 9095242247 SASMITA MIRDHA UCO BANK(607066)
38 KISHORENAGAR OR-21-006-018-004/24438
(OSKAPALI) 		2421006018NRG23221220220698779 26/12/2022 BISWAMITRA MIRDHA 2421006018WL0047007 BISWAMITRA MIRDHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242268 BISWAMITRA MIRDHA UCO BANK(607066)
39 KISHORENAGAR OR-21-006-018-006/18399
(OSKAPALI) 		2421006018NRG23221220220698878 26/12/2022 BAIKUNTHA SAHU 2421006018WL0047011 BAIKUNTHA SAHU 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242238 BAIKUNTHA SAHU UCO BANK(607066)
40 KISHORENAGAR OR-21-006-018-006/18411
(OSKAPALI) 		2421006018NRG23221220220698635 26/12/2022 HRUDANANDA SAHOO 2421006018WL0047003 HRUDANANDA SAHOO 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242220 HRUDANANDA SAHOO UCO BANK(607066)
41 KISHORENAGAR OR-21-006-018-006/18422
(OSKAPALI) 		2421006018NRG23221220220698880 26/12/2022 PREMALATA BEHERA 2421006018WL0047011 PREMALATA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242243 PREMALATA BEHERA UCO BANK(607066)
42 KISHORENAGAR OR-21-006-018-006/18465
(OSKAPALI) 		2421006018NRG23221220220698638 26/12/2022 SANTOSH PRADHAN 2421006018WL0047003 SANTOSH PRADHAN 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242219 SANTOSH PRADHAN UCO BANK(607066)
43 KISHORENAGAR OR-21-006-018-006/24035
(OSKAPALI) 		2421006018NRG23221220220698883 26/12/2022 BILAS SAHOO 2421006018WL0047011 BILAS SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242246 BILAS SAHOO UCO BANK(607066)
44 KISHORENAGAR OR-21-006-018-006/24096
(OSKAPALI) 		2421006018NRG23221220220698642 26/12/2022 BRUNDABATI BARIK 2421006018WL0047003 BRUNDABATI BARIK 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242250 BRUNDABATI BARIK UCO BANK(607066)
45 KISHORENAGAR OR-21-006-018-006/24125
(OSKAPALI) 		2421006018NRG23221220220698643 26/12/2022 MITA BEHERA 2421006018WL0047003 MITA BEHERA 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242256 MITA BEHERA UCO BANK(607066)
46 KISHORENAGAR OR-21-006-018-006/24144
(OSKAPALI) 		2421006018NRG23221220220698885 26/12/2022 ANANTA CHARAN BEHERA 2421006018WL0047011 ANANTA CHARAN BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242264 ANANTA CHARAN BEHERA UCO BANK(607066)
47 KISHORENAGAR OR-21-006-018-006/24144
(OSKAPALI) 		2421006018NRG23221220220698886 26/12/2022 USHARANI BEHERA 2421006018WL0047011 USHARANI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242231 USHARANI BEHERA UCO BANK(607066)
48 KISHORENAGAR OR-21-006-018-006/24347
(OSKAPALI) 		2421006018NRG23221220220698888 26/12/2022 SUDHA DEHURI 2421006018WL0047011 SUDHA DEHURI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242266 MISS SUDHA DEHURI STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-018-010/17988
(OSKAPALI) 		2421006018NRG23221220220698890 26/12/2022 HINA SAHU 2421006018WL0047012 HINA SAHU 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242242 HINA SAHU UCO BANK(607066)
50 KISHORENAGAR OR-21-006-018-010/17997
(OSKAPALI) 		2421006018NRG23221220220698891 26/12/2022 PANCHALI GHIBELA 2421006018WL0047012 PANCHALI GHIBELA 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242239 PANCHALI GHIBELA UCO BANK(607066)
51 KISHORENAGAR OR-21-006-018-010/18009
(OSKAPALI) 		2421006018NRG23221220220698892 26/12/2022 BHARATI PRADHAN 2421006018WL0047012 BHARATI PRADHAN 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242244 BHARATI PRADHAN UCO BANK(607066)
52 KISHORENAGAR OR-21-006-018-010/18027
(OSKAPALI) 		2421006018NRG23221220220698893 26/12/2022 PURUSHOTPAM SAHU 2421006018WL0047012 PURUSHOTPAM SAHU 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242226 PURUSHOTTAM SAHU UCO BANK(607066)
53 KISHORENAGAR OR-21-006-018-010/18027
(OSKAPALI) 		2421006018NRG23221220220698894 26/12/2022 SASIBALA SAHOO 2421006018WL0047012 SASIBALA SAHOO 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242241 SASIBALA SAHOO UCO BANK(607066)
54 KISHORENAGAR OR-21-006-018-010/24027
(OSKAPALI) 		2421006018NRG23221220220698895 26/12/2022 RAJANI KANTA PRADHAN 2421006018WL0047012 RAJANI KANTA PRADHAN 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242223 RAJANI KANTA PRADHAN UCO BANK(607066)
55 KISHORENAGAR OR-21-006-018-010/24027
(OSKAPALI) 		2421006018NRG23221220220698896 26/12/2022 SWETALINA PRADHAN 2421006018WL0047012 SWETALINA PRADHAN 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242251 SWETALINA PRADHAN UCO BANK(607066)
56 KISHORENAGAR OR-21-006-018-010/24028
(OSKAPALI) 		2421006018NRG23221220220698898 26/12/2022 GAYATRI PRADHAN 2421006018WL0047012 GAYATRI PRADHAN 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242249 MR GAYATRI PRADHAN STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-018-010/24028
(OSKAPALI) 		2421006018NRG23221220220698897 26/12/2022 RANJIT KUMAR PRADHAN 2421006018WL0047012 RANJIT KUMAR PRADHAN 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242258 RANJIT KUMAR PRADHAN UCO BANK(607066)
58 KISHORENAGAR OR-21-006-018-010/24397
(OSKAPALI) 		2421006018NRG23221220220698899 26/12/2022 SANTANU SAHOO 2421006018WL0047012 SANTANU SAHOO 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242260 SANTANU SAHOO UCO BANK(607066)
59 KISHORENAGAR OR-21-006-018-010/24398
(OSKAPALI) 		2421006018NRG23221220220698901 26/12/2022 JALI BAGHA 2421006018WL0047012 JALI BAGHA 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242227 JALI BAGHA UCO BANK(607066)
60 KISHORENAGAR OR-21-006-018-010/24399
(OSKAPALI) 		2421006018NRG23221220220698902 26/12/2022 JAJATI PRADHAN 2421006018WL0047012 JAJATI PRADHAN 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242234 JAJATI PRADHAN UCO BANK(607066)
61 KISHORENAGAR OR-21-006-018-012/17700
(OSKAPALI) 		2421006018NRG23221220220698908 26/12/2022 GITANJALI PRADHAN 2421006018WL0047013 GITANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242240 GITANJALI PRADHAN UCO BANK(607066)
62 KISHORENAGAR OR-21-006-018-013/18090
(OSKAPALI) 		2421006018NRG23221220220698912 26/12/2022 URBASI MUNDA 2421006018WL0047013 URBASI MUNDA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242216 URBASI MUNDA UCO BANK(607066)
63 KISHORENAGAR OR-21-006-018-013/18101
(OSKAPALI) 		2421006018NRG23221220220698831 26/12/2022 CHINMAYA DEHURY 2421006018WL0047009 CHINMAYA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242259 CHINMAYA DEHURY UCO BANK(607066)
64 KISHORENAGAR OR-21-006-018-013/23888
(OSKAPALI) 		2421006018NRG23221220220698833 26/12/2022 AINTHU DEHURY 2421006018WL0047009 AINTHU DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242229 AINTHU DEHURY UCO BANK(607066)
65 KISHORENAGAR OR-21-006-018-013/23895
(OSKAPALI) 		2421006018NRG23221220220698782 26/12/2022 BANITA DEHURY 2421006018WL0047007 BANITA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242221 MRS BANITA DEHURI STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-018-013/24002
(OSKAPALI) 		2421006018NRG23221220220698783 26/12/2022 BARUNA BEHERA 2421006018WL0047007 BARUNA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242218 BARUNA BEHERA UCO BANK(607066)
67 KISHORENAGAR OR-21-006-018-013/24002
(OSKAPALI) 		2421006018NRG23221220220698784 26/12/2022 KUNI BEHERA 2421006018WL0047007 KUNI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242252 KUNI BEHERA UCO BANK(607066)
68 KISHORENAGAR OR-21-006-018-013/24006
(OSKAPALI) 		2421006018NRG23221220220698785 26/12/2022 TIKI SAHOO 2421006018WL0047007 TIKI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242237 TIKI PRADHAN UCO BANK(607066)
69 KISHORENAGAR OR-21-006-018-013/24077
(OSKAPALI) 		2421006018NRG23221220220698837 26/12/2022 ARUN DEHURY 2421006018WL0047009 ARUN DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242228 ARUN DEHURY AIRTEL PAYMENTS BANK LIMITED(990288)
70 KISHORENAGAR OR-21-006-018-013/24077
(OSKAPALI) 		2421006018NRG23221220220698838 26/12/2022 SANTOSINI DEHURY 2421006018WL0047009 SANTOSINI DEHURY 00462 UCBA0000984 1554 1554 Rejected 23/02/2023 9095242217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KISHORENAGAR OR-21-006-018-013/24079
(OSKAPALI) 		2421006018NRG23221220220698786 26/12/2022 KASTURI BEHERA 2421006018WL0047007 KASTURI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242233 KASTURI BEHERA UCO BANK(607066)
72 KISHORENAGAR OR-21-006-018-013/24388
(OSKAPALI) 		2421006018NRG23221220220698841 26/12/2022 SANJAYA PRADHAN 2421006018WL0047009 SANJAYA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242263 SANJAYA PRADHAN UCO BANK(607066)
73 KISHORENAGAR OR-21-006-018-013/24389
(OSKAPALI) 		2421006018NRG23221220220698842 26/12/2022 AHALYA SAHOO 2421006018WL0047009 AHALYA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242230 AHALYA SAHOO UCO BANK(607066)
74 KISHORENAGAR OR-21-006-018-013/24390
(OSKAPALI) 		2421006018NRG23221220220698844 26/12/2022 SUNITA SAHOO 2421006018WL0047009 SUNITA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242267 MRS SUNITA SAHOO STATE BANK OF INDIA(508548)
75 KISHORENAGAR OR-21-006-018-013/24391
(OSKAPALI) 		2421006018NRG23221220220698846 26/12/2022 KAMINI SAHOO 2421006018WL0047009 KAMINI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242253 KAMINI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
76 KISHORENAGAR OR-21-006-018-013/24465
(OSKAPALI) 		2421006018NRG23221220220698787 26/12/2022 AGASTI DEHURY 2421006018WL0047007 AGASTI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242245 AGASTI DEHURY UCO BANK(607066)
77 KISHORENAGAR OR-21-006-018-013/24481
(OSKAPALI) 		2421006018NRG23221220220698788 26/12/2022 TRAILOKYA PRADHAN 2421006018WL0047007 TRAILOKYA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9095242265 TRAILOKYA PRADHAN UCO BANK(607066)
78 KISHORENAGAR OR-21-006-018-014/18171
(OSKAPALI) 		2421006018NRG23221220220698646 26/12/2022 PRASNTA DEHURY 2421006018WL0047003 PRASNTA DEHURY 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242225 PRASNTA DEHURY UCO BANK(607066)
79 KISHORENAGAR OR-21-006-018-014/18205
(OSKAPALI) 		2421006018NRG23221220220698647 26/12/2022 NARAYANA PRADHAN 2421006018WL0047003 NARAYANA PRADHAN 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242224 NARAYANA PRADHAN UCO BANK(607066)
80 KISHORENAGAR OR-21-006-018-014/18229
(OSKAPALI) 		2421006018NRG23221220220698653 26/12/2022 DIBAKAR PRADHAN 2421006018WL0047003 DIBAKAR PRADHAN 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242215 MR DIBAKAR PRADHAN STATE BANK OF INDIA(508548)
81 KISHORENAGAR OR-21-006-018-014/23922
(OSKAPALI) 		2421006018NRG23221220220698654 26/12/2022 MANJARI MAHANANDIA 2421006018WL0047003 MANJARI MAHANANDIA 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242254 MANJARI MAHANANDIA UCO BANK(607066)
82 KISHORENAGAR OR-21-006-018-014/24064
(OSKAPALI) 		2421006018NRG23221220220698656 26/12/2022 LOKANATHA BEHERA 2421006018WL0047003 LOKANATHA BEHERA 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242257 LOKANATHH BEHERA UCO BANK(607066)
83 KISHORENAGAR OR-21-006-018-014/24064
(OSKAPALI) 		2421006018NRG23221220220698657 26/12/2022 SANJUKTA BEHERA 2421006018WL0047003 SANJUKTA BEHERA 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242232 SANJUKTA BEHERA UCO BANK(607066)
84 KISHORENAGAR OR-21-006-018-014/24341
(OSKAPALI) 		2421006018NRG23221220220698660 26/12/2022 PUSPANJALI PRADHAN 2421006018WL0047003 PUSPANJALI PRADHAN 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242235 PUSPANJALI PRADHAN UCO BANK(607066)
85 KISHORENAGAR OR-21-006-018-014/24343
(OSKAPALI) 		2421006018NRG23221220220698661 26/12/2022 ANIL SAHOO 2421006018WL0047003 ANIL SAHOO 00462 UCBA0000984 1110 1110 Processed 23/02/2023 9095242248 MR ANIL SAHOO STATE BANK OF INDIA(508548)
SubTotal 71262 71262
Total 112332 112332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006018_261222APB_FTO_946887 ICICI BANK ICIC0003674 DHAURAPALI 1110
2 KISHORENAGAR OR2421006018_261222APB_FTO_946887 State Bank of India SBIN0002105 RAIRAKHOL 1110
3 KISHORENAGAR OR2421006018_261222APB_FTO_946887 State Bank of India SBIN0009677 DAHYA SAB 1554
4 KISHORENAGAR OR2421006018_261222APB_FTO_946887 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 37296
5 KISHORENAGAR OR2421006018_261222APB_FTO_946887 UCO Bank UCBA0000984 KISHORENAGAR 71262

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