Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:56:48 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_100123APB_FTO_1003486
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KISHORENAGAR OR-21-006-003-002/16010
(BAMUR) 		2421006003NRG23090120230749995 10/01/2023 NETA SAHOO 2421006003WL0050376 NETA SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121333356 MRS NETA SAHOO STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-003-002/16114
(BAMUR) 		2421006003NRG23090120230749999 10/01/2023 SANTILATA DEHURI 2421006003WL0050376 SANTILATA DEHURI 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121333355 MRS SANTILATA DEHURI STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-003-002/23786
(BAMUR) 		2421006003NRG23090120230750001 10/01/2023 GITA DEHURY 2421006003WL0050376 GITA DEHURY 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121333347 MRS GITA DEHURI STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-003-003/16322
(BAMUR) 		2421006003NRG23090120230750006 10/01/2023 NAMITA JHANKAR 2421006003WL0050376 NAMITA JHANKAR 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121333345 MRS NAMITA JHANKAR STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-003-009/23851
(BAMUR) 		2421006003NRG23090120230750008 10/01/2023 SANTILATA SAHU 2421006003WL0050376 SANTILATA SAHU 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121333354 MRS SANTILATA SAHU STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-003-010/16175
(BAMUR) 		2421006003NRG23090120230750014 10/01/2023 PUSPALATA PRADHAN 2421006003WL0050376 PUSPALATA PRADHAN 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121333346 MRS PUSHPALATA PRADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-003-011/34094
(BAMUR) 		2421006003NRG23090120230749844 10/01/2023 JAKTA DEHURY 2421006003WL0050367 JAKTA DEHURY 00415 SBIN0017777 666 666 Processed 24/02/2023 9121333350 MR JAKTA DEHURI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-003-011/34096
(BAMUR) 		2421006003NRG23090120230749845 10/01/2023 DIPESH MAHAKUD 2421006003WL0050367 DIPESH MAHAKUD 00415 SBIN0017777 666 666 Processed 24/02/2023 9121333344 MR DIPESH MAHAKUD STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-003-011/34110
(BAMUR) 		2421006003NRG23090120230749848 10/01/2023 BANAMALI DEHURY 2421006003WL0050367 BANAMALI DEHURY 00415 SBIN0017777 666 666 Processed 24/02/2023 9121333352 MR BANAMALI DEHURI STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-003-013/15522
(BAMUR) 		2421006003NRG23100120230751937 10/01/2023 PADMABATI MAHANANDIA 2421006003WL0050529 PADMABATI MAHANANDIA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121333342 MRS PADMABATI MAHANANDIA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-003-013/15561
(BAMUR) 		2421006003NRG23090120230750019 10/01/2023 BINATA BEHERA 2421006003WL0050376 BINATA BEHERA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121333353 BINATA BEHERA UCO BANK(607066)
12 KISHORENAGAR OR-21-006-003-015/23930
(BAMUR) 		2421006003NRG23090120230750021 10/01/2023 RANJU DEHURY 2421006003WL0050376 RANJU DEHURY 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121333348 RANJU DEHURY UCO BANK(607066)
13 KISHORENAGAR OR-21-006-003-018/16221
(BAMUR) 		2421006003NRG23090120230750022 10/01/2023 RINARANI SAHOO 2421006003WL0050376 RINARANI SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121333349 MRS RINARANI SAHOO STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-003-018/34104
(BAMUR) 		2421006003NRG23090120230750034 10/01/2023 RUNU BEHERA 2421006003WL0050376 RUNU BEHERA 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121333341 MISS RUNU SAHOO STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-003-020/15436
(BAMUR) 		2421006003NRG23100120230751945 10/01/2023 KAINTA MAHAR 2421006003WL0050529 KAINTA MAHAR 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121333357 MRS KAINTA MAHAR LTI STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-003-020/15437
(BAMUR) 		2421006003NRG23100120230751946 10/01/2023 SULOCHANA MAHAR 2421006003WL0050529 SULOCHANA MAHAR 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121333358 MRS SULOCHANA MAHAR STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-003-020/23863
(BAMUR) 		2421006003NRG23100120230751947 10/01/2023 RANJAN KUMAR SAHOO 2421006003WL0050529 RANJAN KUMAR SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121333343 RANJAN KUMAR SAHOO UCO BANK(607066)
18 KISHORENAGAR OR-21-006-003-021/23977
(BAMUR) 		2421006003NRG23090120230749797 10/01/2023 JYOTSHNARANI SAHOO 2421006003WL0050362 JYOTSHNARANI SAHOO 00415 SBIN0017777 1554 1554 Processed 24/02/2023 9121333351 MRS JYOTSHNARANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 25308 25308
19 KISHORENAGAR OR-21-006-003-001/15892
(BAMUR) 		2421006003NRG23090120230749991 10/01/2023 SARASWATI NAYAK 2421006003WL0050376 SARASWATI NAYAK 00462 UCBA0000984 666 666 Processed 24/02/2023 9121333315 SARASWATI NAYAK UCO BANK(607066)
20 KISHORENAGAR OR-21-006-003-001/23952
(BAMUR) 		2421006003NRG23090120230749992 10/01/2023 CHAMPABATI PRADHAN 2421006003WL0050376 CHAMPABATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333289 CHAMPABATI PRADHAN UCO BANK(607066)
21 KISHORENAGAR OR-21-006-003-002/15981
(BAMUR) 		2421006003NRG23090120230749993 10/01/2023 JAYANTI SAHU 2421006003WL0050376 JAYANTI SAHU 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333287 JAYANTI SAHU UCO BANK(607066)
22 KISHORENAGAR OR-21-006-003-002/15997
(BAMUR) 		2421006003NRG23090120230749994 10/01/2023 BINODINI SAHU 2421006003WL0050376 BINODINI SAHU 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333330 BINODINI SAHOO UCO BANK(607066)
23 KISHORENAGAR OR-21-006-003-002/16040
(BAMUR) 		2421006003NRG23090120230749996 10/01/2023 PADMINI BEHERA 2421006003WL0050376 PADMINI BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333335 PADMINI BEHERA UCO BANK(607066)
24 KISHORENAGAR OR-21-006-003-002/16082
(BAMUR) 		2421006003NRG23090120230749997 10/01/2023 DALIMBA PRADHAN 2421006003WL0050376 DALIMBA PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333298 DALIMBA PRADHAN UCO BANK(607066)
25 KISHORENAGAR OR-21-006-003-002/34201
(BAMUR) 		2421006003NRG23090120230750004 10/01/2023 NIRUPAMA SAHOO 2421006003WL0050376 NIRUPAMA SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333329 NIRUPAMA SAHOO UCO BANK(607066)
26 KISHORENAGAR OR-21-006-003-002/34267
(BAMUR) 		2421006003NRG23090120230750005 10/01/2023 SANGITA PRADHAN 2421006003WL0050376 SANGITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333331 SANGITA PRADHAN UCO BANK(607066)
27 KISHORENAGAR OR-21-006-003-009/15255
(BAMUR) 		2421006003NRG23090120230750007 10/01/2023 BASANTI SAHOO 2421006003WL0050376 BASANTI SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333317 BASANTI SAHU UCO BANK(607066)
28 KISHORENAGAR OR-21-006-003-009/23962
(BAMUR) 		2421006003NRG23090120230750010 10/01/2023 SANTILATA BEHERA 2421006003WL0050376 SANTILATA BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333306 SANTILATA BEHERA UCO BANK(607066)
29 KISHORENAGAR OR-21-006-003-009/24023
(BAMUR) 		2421006003NRG23090120230750011 10/01/2023 APARNA NAYAK 2421006003WL0050376 APARNA NAYAK 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333336 APARNA NAYAK INDIAN OVERSEAS BANK(508541)
30 KISHORENAGAR OR-21-006-003-010/16159
(BAMUR) 		2421006003NRG23090120230750012 10/01/2023 MAMI DEHURY 2421006003WL0050376 MAMI DEHURY 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333308 MAMI DEHURI UCO BANK(607066)
31 KISHORENAGAR OR-21-006-003-010/16166
(BAMUR) 		2421006003NRG23090120230750013 10/01/2023 ANJALI DEHURY 2421006003WL0050376 ANJALI DEHURY 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333310 ANJALI DEHURY UCO BANK(607066)
32 KISHORENAGAR OR-21-006-003-010/16176
(BAMUR) 		2421006003NRG23090120230749786 10/01/2023 KHIRODINI PRADHAN 2421006003WL0050362 KHIRODINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333337 KHIRODINI PRADHAN UCO BANK(607066)
33 KISHORENAGAR OR-21-006-003-010/16176
(BAMUR) 		2421006003NRG23090120230749787 10/01/2023 MINASKHI PRADHAN 2421006003WL0050362 MINASKHI PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333339 MINASKHI PRADHAN UCO BANK(607066)
34 KISHORENAGAR OR-21-006-003-010/16210
(BAMUR) 		2421006003NRG23100120230751931 10/01/2023 SASMITA PRADHAN 2421006003WL0050529 SASMITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333338 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-003-010/23989
(BAMUR) 		2421006003NRG23090120230749788 10/01/2023 ROJALI DEO 2421006003WL0050362 ROJALI DEO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333288 ROJALI DEO UCO BANK(607066)
36 KISHORENAGAR OR-21-006-003-010/34143
(BAMUR) 		2421006003NRG23100120230751934 10/01/2023 JHARANA DEO 2421006003WL0050529 JHARANA DEO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333340 MS JHARANA MALLIK STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-003-010/34211
(BAMUR) 		2421006003NRG23100120230751935 10/01/2023 BANITA SWAIN 2421006003WL0050529 BANITA SWAIN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333303 BANITA SWAIN UCO BANK(607066)
38 KISHORENAGAR OR-21-006-003-011/16394
(BAMUR) 		2421006003NRG23090120230749838 10/01/2023 PRATIMA PRADHAN 2421006003WL0050367 PRATIMA PRADHAN 00462 UCBA0000984 666 666 Processed 24/02/2023 9121333297 PRATIMA PRADHAN UCO BANK(607066)
39 KISHORENAGAR OR-21-006-003-011/16407
(BAMUR) 		2421006003NRG23090120230750016 10/01/2023 JAYANTI BEHERA 2421006003WL0050376 JAYANTI BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333316 JAYANTI BEHERA UCO BANK(607066)
40 KISHORENAGAR OR-21-006-003-011/23825
(BAMUR) 		2421006003NRG23090120230749839 10/01/2023 DURYODHAN PRADHAN 2421006003WL0050367 DURYODHAN PRADHAN 00462 UCBA0000984 666 666 Processed 24/02/2023 9121333319 DURJYADHAN PRADHAN UCO BANK(607066)
41 KISHORENAGAR OR-21-006-003-011/23834
(BAMUR) 		2421006003NRG23090120230749840 10/01/2023 GAGAN PRADHAN 2421006003WL0050367 GAGAN PRADHAN 00462 UCBA0000984 666 666 Processed 24/02/2023 9121333324 GAGAN PRADHAN UCO BANK(607066)
42 KISHORENAGAR OR-21-006-003-011/23834
(BAMUR) 		2421006003NRG23090120230749841 10/01/2023 KADAMBINI PRADHAN 2421006003WL0050367 KADAMBINI PRADHAN 00462 UCBA0000984 666 666 Processed 24/02/2023 9121333307 KADAMBINI PRADHAN UCO BANK(607066)
43 KISHORENAGAR OR-21-006-003-011/23855
(BAMUR) 		2421006003NRG23090120230749842 10/01/2023 DAMAYANTI BEHERA 2421006003WL0050367 DAMAYANTI BEHERA 00462 UCBA0000984 666 666 Processed 24/02/2023 9121333328 DAMAYANTI BEHERA UCO BANK(607066)
44 KISHORENAGAR OR-21-006-003-011/23938
(BAMUR) 		2421006003NRG23090120230750017 10/01/2023 JYOSHNARANI BEHERA 2421006003WL0050376 JYOSHNARANI BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333294 JYOSHNARANI BEHERA UCO BANK(607066)
45 KISHORENAGAR OR-21-006-003-011/34089
(BAMUR) 		2421006003NRG23090120230750018 10/01/2023 MINAKHI BHOI 2421006003WL0050376 MINAKHI BHOI 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333333 MINAKHI BHOI UCO BANK(607066)
46 KISHORENAGAR OR-21-006-003-011/34111
(BAMUR) 		2421006003NRG23090120230749849 10/01/2023 PRATAP MAHAKUD 2421006003WL0050367 PRATAP MAHAKUD 00462 UCBA0000984 666 666 Processed 24/02/2023 9121333327 PRATAP MAHAKUD UCO BANK(607066)
47 KISHORENAGAR OR-21-006-003-013/15468
(BAMUR) 		2421006003NRG23100120230751936 10/01/2023 KSHIR BEHERA 2421006003WL0050529 KSHIR BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333359 KSHIR BEHERA UCO BANK(607066)
48 KISHORENAGAR OR-21-006-003-013/34139
(BAMUR) 		2421006003NRG23090120230750020 10/01/2023 SASMITA NAIK 2421006003WL0050376 SASMITA NAIK 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333295 SASMITA NAIK UCO BANK(607066)
49 KISHORENAGAR OR-21-006-003-015/15320
(BAMUR) 		2421006003NRG23100120230751940 10/01/2023 PRASANT BEHERA 2421006003WL0050529 PRASANT BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333301 PRASANTA BEHERA UCO BANK(607066)
50 KISHORENAGAR OR-21-006-003-018/16239
(BAMUR) 		2421006003NRG23090120230750023 10/01/2023 NALINI BEHERA 2421006003WL0050376 NALINI BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333313 NALINI BEHERA UCO BANK(607066)
51 KISHORENAGAR OR-21-006-003-018/16269
(BAMUR) 		2421006003NRG23090120230750024 10/01/2023 RASMITA SAHOO 2421006003WL0050376 RASMITA SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333334 RASMITA SAHOO UCO BANK(607066)
52 KISHORENAGAR OR-21-006-003-018/16291
(BAMUR) 		2421006003NRG23090120230750025 10/01/2023 JAYANTI SAHOO 2421006003WL0050376 JAYANTI SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333314 JAYANTI SAHOO UCO BANK(607066)
53 KISHORENAGAR OR-21-006-003-018/16305
(BAMUR) 		2421006003NRG23090120230750026 10/01/2023 SARENDRI BEHERA 2421006003WL0050376 SARENDRI BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333293 SAIRENDRI BEHERA UCO BANK(607066)
54 KISHORENAGAR OR-21-006-003-018/23972
(BAMUR) 		2421006003NRG23090120230750027 10/01/2023 SUMITRA DEHURY 2421006003WL0050376 SUMITRA DEHURY 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333290 SUMITRA DEHURI UCO BANK(607066)
55 KISHORENAGAR OR-21-006-003-018/23984
(BAMUR) 		2421006003NRG23090120230750028 10/01/2023 JHUMILATA BEHERA 2421006003WL0050376 JHUMILATA BEHERA 00462 UCBA0000984 1554 1554 Rejected 24/02/2023 9121333299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KISHORENAGAR OR-21-006-003-018/24005
(BAMUR) 		2421006003NRG23090120230750029 10/01/2023 SASMITA MIRDHA 2421006003WL0050376 SASMITA MIRDHA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333309 SASMITA MIRDHA UCO BANK(607066)
57 KISHORENAGAR OR-21-006-003-018/24014
(BAMUR) 		2421006003NRG23090120230750030 10/01/2023 STYABHAMA MIRDHA 2421006003WL0050376 STYABHAMA MIRDHA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333304 SATYABHAMA MIRDHA UCO BANK(607066)
58 KISHORENAGAR OR-21-006-003-018/24022
(BAMUR) 		2421006003NRG23090120230750031 10/01/2023 RAJANI PATRA 2421006003WL0050376 RAJANI PATRA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333320 RAJANI PATRA UCO BANK(607066)
59 KISHORENAGAR OR-21-006-003-018/24033
(BAMUR) 		2421006003NRG23090120230750033 10/01/2023 MAMITA DEHURY 2421006003WL0050376 MAMITA DEHURY 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333311 MAMITA DEHURY UCO BANK(607066)
60 KISHORENAGAR OR-21-006-003-018/34223
(BAMUR) 		2421006003NRG23090120230750035 10/01/2023 KHULANA SAHOO 2421006003WL0050376 KHULANA SAHOO 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333286 KHULANA SAHOO UCO BANK(607066)
61 KISHORENAGAR OR-21-006-003-020/15416
(BAMUR) 		2421006003NRG23100120230751944 10/01/2023 LAXMI MAHAR 2421006003WL0050529 LAXMI MAHAR 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333318 LAXMI MAHAR UCO BANK(607066)
62 KISHORENAGAR OR-21-006-003-021/15620
(BAMUR) 		2421006003NRG23090120230749789 10/01/2023 BASANTI BEHERA 2421006003WL0050362 BASANTI BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333323 BASANTI BEHERA UCO BANK(607066)
63 KISHORENAGAR OR-21-006-003-021/15629
(BAMUR) 		2421006003NRG23090120230749791 10/01/2023 PIRA PRADHAN 2421006003WL0050362 PIRA PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333312 PIRA PRADHAN UCO BANK(607066)
64 KISHORENAGAR OR-21-006-003-021/15630
(BAMUR) 		2421006003NRG23090120230749792 10/01/2023 TULA BEHERA 2421006003WL0050362 TULA BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333322 TULA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
65 KISHORENAGAR OR-21-006-003-021/15642
(BAMUR) 		2421006003NRG23100120230751949 10/01/2023 PRABASINI BHOI 2421006003WL0050529 PRABASINI BHOI 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333302 PRABASINI BHOI UCO BANK(607066)
66 KISHORENAGAR OR-21-006-003-021/15646
(BAMUR) 		2421006003NRG23090120230749793 10/01/2023 KUNI PRADHAN 2421006003WL0050362 KUNI PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333321 KUNI PRADHAN UCO BANK(607066)
67 KISHORENAGAR OR-21-006-003-021/15647
(BAMUR) 		2421006003NRG23090120230749794 10/01/2023 GITANJALI PRADHAN 2421006003WL0050362 GITANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333285 GITANJALI PRADHAN UCO BANK(607066)
68 KISHORENAGAR OR-21-006-003-021/23805
(BAMUR) 		2421006003NRG23090120230749795 10/01/2023 ANJALI BEHERA 2421006003WL0050362 ANJALI BEHERA 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333325 ANJALI BEHERA UCO BANK(607066)
69 KISHORENAGAR OR-21-006-003-021/23914
(BAMUR) 		2421006003NRG23090120230749796 10/01/2023 PREMALATA PRADHAN 2421006003WL0050362 PREMALATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333332 PREMALATA PRADHAN UCO BANK(607066)
70 KISHORENAGAR OR-21-006-003-021/23999
(BAMUR) 		2421006003NRG23090120230749798 10/01/2023 SWARNA MANJARI PRADHAN 2421006003WL0050362 SWARNA MANJARI PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333300 SWARNAMANJARI PRADHAN UCO BANK(607066)
71 KISHORENAGAR OR-21-006-003-021/24016
(BAMUR) 		2421006003NRG23090120230749799 10/01/2023 GITANJALI PRADHAN 2421006003WL0050362 GITANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333292 GITANJALI PRADHAN UCO BANK(607066)
72 KISHORENAGAR OR-21-006-003-021/24023
(BAMUR) 		2421006003NRG23090120230749800 10/01/2023 PANKAJINI PRADHAN 2421006003WL0050362 PANKAJINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333305 PANKAJINI PRADHAN UCO BANK(607066)
73 KISHORENAGAR OR-21-006-003-021/24028
(BAMUR) 		2421006003NRG23090120230749801 10/01/2023 NALINI DEHURY 2421006003WL0050362 NALINI DEHURY 00462 UCBA0000984 444 444 Processed 24/02/2023 9121333291 NALINI DEHURI UCO BANK(607066)
74 KISHORENAGAR OR-21-006-003-021/24030
(BAMUR) 		2421006003NRG23090120230749802 10/01/2023 PREMALATA PRADHAN 2421006003WL0050362 PREMALATA PRADHAN 00462 UCBA0000984 1554 1554 Rejected 24/02/2023 9121333326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KISHORENAGAR OR-21-006-003-021/34217
(BAMUR) 		2421006003NRG23090120230749803 10/01/2023 BASANTI PRADHAN 2421006003WL0050362 BASANTI PRADHAN 00462 UCBA0000984 1554 1554 Processed 24/02/2023 9121333296 BASANTI PRADHAN UCO BANK(607066)
SubTotal 81252 81252
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_100123APB_FTO_1003486 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 25308
2 KISHORENAGAR OR2421006003_100123APB_FTO_1003486 UCO Bank UCBA0000984 KISHORENAGAR 81252

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