Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:33:18 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009013_270323APB_FTO_1187478
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 Garadapur OR-18-009-013-008/26926
(Patkura) 		2418009013NRG23270320230501575 27/03/2023 sukalata nandi 2418009013WL022549 sukalata nandi 00078 CNRB0018028 1110 1110 Processed 03/04/2023 0501368989 MRS SUKALATA NANDI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 Garadapur OR-18-009-013-003/26786
(Patkura) 		2418009013NRG23270320230501232 27/03/2023 batakrushna nath 2418009013WL022534 batakrushna nath 00177 IOBA0002290 1110 1110 Processed 03/04/2023 0501369015 BATAKRUSHNA NATH INDIAN OVERSEAS BANK(508541)
SubTotal 1110 1110
3 Garadapur OR-18-009-013-002/2086
(Patkura) 		2418009013NRG23270320230501439 27/03/2023 Shibaabrat Mahapatra 2418009013WL022543 Shibaabrat Mahapatra 00220 UCBA0RRBKGB 1110 1110 Processed 04/04/2023 0501369071 SIBABRATA MOHAPATRA ODISHA GRAMYA BANK(607060)
4 Garadapur OR-18-009-013-002/2105
(Patkura) 		2418009013NRG23270320230501444 27/03/2023 Bharat Chandra Mohanty 2418009013WL022543 Bharat Chandra Mohanty 00220 UCBA0RRBKGB 1110 1110 Processed 04/04/2023 0501369084 BHARAT CHANDRA MOHANTY ODISHA GRAMYA BANK(607060)
5 Garadapur OR-18-009-013-002/2108
(Patkura) 		2418009013NRG23270320230501445 27/03/2023 Sashanka Kumar Mohanty 2418009013WL022543 Sashanka Kumar Mohanty 00220 UCBA0RRBKGB 1110 1110 Processed 03/04/2023 0501369068 SHASHANKA KUMAR MOHANTY UCO BANK(607066)
6 Garadapur OR-18-009-013-002/2186
(Patkura) 		2418009013NRG23270320230501453 27/03/2023 Sunakar Jena 2418009013WL022543 Sunakar Jena 00220 UCBA0RRBKGB 1110 1110 Processed 04/04/2023 0501369180 SUNAKAR JENA ODISHA GRAMYA BANK(607060)
7 Garadapur OR-18-009-013-002/2199
(Patkura) 		2418009013NRG23270320230501455 27/03/2023 Alok Ku. Barik 2418009013WL022543 Alok Ku. Barik 00220 UCBA0RRBKGB 1110 1110 Processed 03/04/2023 0501369179 MR ALOK KUMAR BARIK STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-013-002/26425
(Patkura) 		2418009013NRG23270320230501408 27/03/2023 PRADIP NAYAK 2418009013WL022541 PRADIP NAYAK 00220 UCBA0RRBKGB 1110 1110 Processed 04/04/2023 0501369046 PRADIP NAYAK ODISHA GRAMYA BANK(607060)
9 Garadapur OR-18-009-013-003/2676
(Patkura) 		2418009000NRG23270320230501749 27/03/2023 Satyabrata Jena 2418009WL022556 Satyabrata Jena 00220 UCBA0RRBKGB 1110 1110 Processed 03/04/2023 0501369057 SATYABRATA JENA STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-013-003/2798
(Patkura) 		2418009000NRG23270320230501755 27/03/2023 Ratnakar Malik 2418009WL022556 Ratnakar Malik 00220 UCBA0RRBKGB 1110 1110 Processed 04/04/2023 0501369054 RATNAKAR MALIK ODISHA GRAMYA BANK(607060)
11 Garadapur OR-18-009-013-005/1878
(Patkura) 		2418009013NRG23270320230500960 27/03/2023 Kuni Das 2418009013WL022526 Kuni Das 00220 UCBA0RRBKGB 1332 1332 Processed 04/04/2023 0501369177 KUNI DAS ODISHA GRAMYA BANK(607060)
12 Garadapur OR-18-009-013-005/26268
(Patkura) 		2418009013NRG23270320230500968 27/03/2023 JHARANA PRADHAN 2418009013WL022526 JHARANA PRADHAN 00220 UCBA0RRBKGB 1332 1332 Processed 04/04/2023 0501369050 JHARANA PRADHAN ODISHA GRAMYA BANK(607060)
13 Garadapur OR-18-009-013-009/3463
(Patkura) 		2418009013NRG23270320230501890 27/03/2023 Manjula Panda 2418009013WL022561 Manjula Panda 00220 UCBA0RRBKGB 1110 1110 Processed 04/04/2023 0501369176 MANJULA PANDA ODISHA GRAMYA BANK(607060)
14 Garadapur OR-18-009-013-009/3484
(Patkura) 		2418009013NRG23270320230501563 27/03/2023 Gandharb Pagal 2418009013WL022548 Gandharb Pagal 00220 UCBA0RRBKGB 1110 1110 Processed 04/04/2023 0501369091 GANDHARBA PAGAL ODISHA GRAMYA BANK(607060)
SubTotal 13764 13764
15 Garadapur OR-18-009-013-002/26601
(Patkura) 		2418009013NRG23270320230501461 27/03/2023 Nibas Chandra Barik 2418009013WL022543 Nibas Chandra Barik 00354 PUNB0297700 1110 1110 Processed 03/04/2023 0501369016 NIBAS CHANDRA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
16 Garadapur OR-18-009-013-002/2156
(Patkura) 		2418009013NRG23270320230501450 27/03/2023 Kandambini Barik 2418009013WL022543 Kandambini Barik 00415 SBIN0008095 1110 1110 Processed 03/04/2023 0501369019 MISS KADAMBINI BARIK STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-013-008/26971
(Patkura) 		2418009013NRG23270320230501424 27/03/2023 DASARATHI PATRA 2418009013WL022541 DASARATHI PATRA 00415 SBIN0008095 1110 1110 Processed 03/04/2023 0501369026 MR DASARATHI PATRA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
18 Garadapur OR-18-009-013-002/2093
(Patkura) 		2418009013NRG23270320230501441 27/03/2023 Akhaya Mohanty 2418009013WL022543 Akhaya Mohanty 00415 SBIN0008098 1110 1110 Processed 04/04/2023 0501369018 AKSHAYA MOHANTY ODISHA GRAMYA BANK(607060)
19 Garadapur OR-18-009-013-002/26941
(Patkura) 		2418009013NRG23270320230501463 27/03/2023 TUSAR SAHOO 2418009013WL022543 TUSAR SAHOO 00415 SBIN0008098 1110 1110 Processed 04/04/2023 0501369022 TUSHARA KANTA SAHOO ODISHA GRAMYA BANK(607060)
20 Garadapur OR-18-009-013-003/26440
(Patkura) 		2418009013NRG23270320230501518 27/03/2023 KAILASH SETHI 2418009013WL022546 KAILASH SETHI 00415 SBIN0008098 1110 1110 Processed 03/04/2023 0501369025 KAILAS SETHY UCO BANK(607066)
21 Garadapur OR-18-009-013-003/26571
(Patkura) 		2418009013NRG23270320230501522 27/03/2023 Ashok Kumar Parida 2418009013WL022546 Ashok Kumar Parida 00415 SBIN0008098 1110 1110 Processed 03/04/2023 0501369186 MR ASHOK KUMAR PARIDA STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-013-003/26609
(Patkura) 		2418009013NRG23270320230501526 27/03/2023 Kalpana Mohanty 2418009013WL022546 Kalpana Mohanty 00415 SBIN0008098 1110 1110 Processed 03/04/2023 0501369020 MRS KALPANA MAHANTI STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-013-003/26785
(Patkura) 		2418009013NRG23270320230501230 27/03/2023 abhaya nath 2418009013WL022534 abhaya nath 00415 SBIN0008098 1110 1110 Processed 03/04/2023 0501369009 ABHAYA NATH UCO BANK(607066)
24 Garadapur OR-18-009-013-003/26996
(Patkura) 		2418009013NRG23270320230501239 27/03/2023 jitendra kumar nayak 2418009013WL022534 jitendra kumar nayak 00415 SBIN0008098 1110 1110 Processed 03/04/2023 0501369024 MR JITENDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-013-003/2899
(Patkura) 		2418009013NRG23270320230501536 27/03/2023 Sabitri Barik 2418009013WL022546 Sabitri Barik 00415 SBIN0008098 1110 1110 Processed 03/04/2023 0501369041 SABITRI BARIK UCO BANK(607066)
26 Garadapur OR-18-009-013-003/2919
(Patkura) 		2418009013NRG23270320230501368 27/03/2023 dharmapada nayak 2418009013WL022538 dharmapada nayak 00415 SBIN0008098 1110 1110 Processed 03/04/2023 0501369042 DHARMAPADA NAYAK IDBI BANK(607095)
27 Garadapur OR-18-009-013-003/2929
(Patkura) 		2418009013NRG23270320230501369 27/03/2023 ashok sahoo 2418009013WL022538 ashok sahoo 00415 SBIN0008098 1110 1110 Processed 03/04/2023 0501369040 ASHOK SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
28 Garadapur OR-18-009-013-003/2932
(Patkura) 		2418009000NRG23270320230501757 27/03/2023 Sachitra Nanda Nayak 2418009WL022556 Sachitra Nanda Nayak 00415 SBIN0008098 1110 1110 Processed 03/04/2023 0501369017 SHRI SACHITRANANDA NAYAK STATE BANK OF INDIA(508548)
29 Garadapur OR-18-009-013-004/1738
(Patkura) 		2418009013NRG23270320230501242 27/03/2023 JITENDRA SAMAL 2418009013WL022535 JITENDRA SAMAL 00415 SBIN0008098 1332 1332 Processed 03/04/2023 0501369014 MR JITENDRA SAMAL STATE BANK OF INDIA(508548)
30 Garadapur OR-18-009-013-005/26982
(Patkura) 		2418009013NRG23270320230500983 27/03/2023 MRS LIZA BEHERA 2418009013WL022526 MRS LIZA BEHERA 00415 SBIN0008098 1332 1332 Processed 03/04/2023 0501369160 Mr. LIZA BEHERA CENTRAL BANK OF INDIA(607115)
31 Garadapur OR-18-009-013-008/26680
(Patkura) 		2418009013NRG23270320230501571 27/03/2023 ganeswar pradhan 2418009013WL022549 ganeswar pradhan 00415 SBIN0008098 1110 1110 Processed 03/04/2023 0501369189 MR GANESWAR PRADHAN STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-013-009/26362
(Patkura) 		2418009013NRG23270320230501548 27/03/2023 RANJAN DAS 2418009013WL022548 RANJAN DAS 00415 SBIN0008098 1110 1110 Processed 03/04/2023 0501369188 RANJAN DAS STATE BANK OF INDIA(508548)
33 Garadapur OR-18-009-013-009/26364
(Patkura) 		2418009013NRG23270320230501549 27/03/2023 jayaprakash das 2418009013WL022548 jayaprakash das 00415 SBIN0008098 1110 1110 Processed 03/04/2023 0501369023 MR JAYAPRAKASH DAS STATE BANK OF INDIA(508548)
34 Garadapur OR-18-009-013-009/26777
(Patkura) 		2418009013NRG23270320230501426 27/03/2023 jitendra das 2418009013WL022541 jitendra das 00415 SBIN0008098 1110 1110 Processed 03/04/2023 0501369027 MR JITENDRA DAS STATE BANK OF INDIA(508548)
35 Garadapur OR-18-009-013-009/3431
(Patkura) 		2418009013NRG23270320230501374 27/03/2023 Parbati Nayak 2418009013WL022538 Parbati Nayak 00415 SBIN0008098 1110 1110 Processed 04/04/2023 0501369187 PARBATI NAYAK ODISHA GRAMYA BANK(607060)
36 Garadapur OR-18-009-013-009/3432
(Patkura) 		2418009013NRG23270320230501559 27/03/2023 mathuri pagal 2418009013WL022548 mathuri pagal 00415 SBIN0008098 1110 1110 Processed 03/04/2023 0501369021 MR MATHURI PAGAL STATE BANK OF INDIA(508548)
37 Garadapur OR-18-009-013-009/3438
(Patkura) 		2418009013NRG23270320230501375 27/03/2023 somanath sahoo 2418009013WL022538 somanath sahoo 00415 SBIN0008098 1110 1110 Processed 03/04/2023 0501369039 SOMANATHA SAHOO CANARA BANK(508532)
SubTotal 22644 22644
38 Garadapur OR-18-009-013-003/2258
(Patkura) 		2418009013NRG23270320230501512 27/03/2023 KRUSHNA JENA 2418009013WL022546 KRUSHNA JENA 00415 SBIN0009831 1110 1110 Processed 03/04/2023 0501369181 MR KRUSHNA JENA STATE BANK OF INDIA(508548)
39 Garadapur OR-18-009-013-003/26829
(Patkura) 		2418009013NRG23270320230501235 27/03/2023 jhuni nayak 2418009013WL022534 jhuni nayak 00415 SBIN0009831 1110 1110 Processed 03/04/2023 0501369032 MRS JHUNI NAYAK STATE BANK OF INDIA(508548)
40 Garadapur OR-18-009-013-003/2932
(Patkura) 		2418009000NRG23270320230501758 27/03/2023 soudamini nayak 2418009WL022556 soudamini nayak 00415 SBIN0009831 1110 1110 Processed 03/04/2023 0501369159 MRS SOUDAMINI NAYAK STATE BANK OF INDIA(508548)
41 Garadapur OR-18-009-013-004/1771
(Patkura) 		2418009013NRG23270320230501251 27/03/2023 premananda sethy 2418009013WL022535 premananda sethy 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0501369031 PREMANANDA SETHI GENERAL POST OFFICE(607245)
42 Garadapur OR-18-009-013-005/1903
(Patkura) 		2418009013NRG23270320230500964 27/03/2023 Ahalya Behera 2418009013WL022526 Ahalya Behera 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0501369184 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
43 Garadapur OR-18-009-013-005/26906
(Patkura) 		2418009013NRG23270320230500974 27/03/2023 DUSHMANT PRADHAN 2418009013WL022526 DUSHMANT PRADHAN 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0501369028 MR DUSHMANTA PRADHAN STATE BANK OF INDIA(508548)
44 Garadapur OR-18-009-013-005/26980
(Patkura) 		2418009013NRG23270320230500981 27/03/2023 MRS NARMADA PRADHAN 2418009013WL022526 MRS NARMADA PRADHAN 00415 SBIN0009831 1332 1332 Processed 03/04/2023 0501369035 MRS NARMADA PRADHAN STATE BANK OF INDIA(508548)
45 Garadapur OR-18-009-013-008/26598
(Patkura) 		2418009013NRG23270320230501570 27/03/2023 Minati Nandi 2418009013WL022549 Minati Nandi 00415 SBIN0009831 1110 1110 Processed 03/04/2023 0501369034 MRS MINATI NANDI STATE BANK OF INDIA(508548)
46 Garadapur OR-18-009-013-008/26936
(Patkura) 		2418009013NRG23270320230501423 27/03/2023 jagannath mohanty 2418009013WL022541 jagannath mohanty 00415 SBIN0009831 1110 1110 Processed 03/04/2023 0501369030 MASTER JAGANNATH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 10878 10878
47 Garadapur OR-18-009-013-002/2156
(Patkura) 		2418009013NRG23270320230501449 27/03/2023 Kailasha ch Barik 2418009013WL022543 Kailasha ch Barik 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0501369033 MR KAILASCHANDRA BARIK STATE BANK OF INDIA(508548)
48 Garadapur OR-18-009-013-003/2262
(Patkura) 		2418009000NRG23270320230501744 27/03/2023 DURLABHA JENA 2418009WL022556 DURLABHA JENA 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0501369036 DURLABHA JENA STATE BANK OF INDIA(508548)
49 Garadapur OR-18-009-013-003/26281
(Patkura) 		2418009013NRG23270320230501516 27/03/2023 SANDHYARANI MOHANTY 2418009013WL022546 SANDHYARANI MOHANTY 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0501369038 MRS SANDHYARANI MOHANTY STATE BANK OF INDIA(508548)
50 Garadapur OR-18-009-013-003/26453
(Patkura) 		2418009013NRG23270320230501520 27/03/2023 Golekha Bihari Barik 2418009013WL022546 Golekha Bihari Barik 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0501369182 MR GOLAKH BARIK STATE BANK OF INDIA(508548)
51 Garadapur OR-18-009-013-003/2738
(Patkura) 		2418009000NRG23270320230501753 27/03/2023 Manjulata Rout 2418009WL022556 Manjulata Rout 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0501369183 MRS MANJULATA ROUT STATE BANK OF INDIA(508548)
52 Garadapur OR-18-009-013-008/26866
(Patkura) 		2418009013NRG23270320230501573 27/03/2023 HEMANT KUMAR NANDI 2418009013WL022549 HEMANT KUMAR NANDI 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0501369029 MR HEMANTA KUMAR NANDI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
53 Garadapur OR-18-009-013-003/26829
(Patkura) 		2418009013NRG23270320230501234 27/03/2023 Pravat Nayak 2418009013WL022534 Pravat Nayak 00415 SBIN0013588 1110 1110 Processed 03/04/2023 0501369013 PRAVAT KUMAR NAYAK CANARA BANK(508532)
54 Garadapur OR-18-009-013-003/2747
(Patkura) 		2418009000NRG23270320230501754 27/03/2023 Damayanti Barik 2418009WL022556 Damayanti Barik 00415 SBIN0013588 1110 1110 Processed 03/04/2023 0501369185 MRS DAMAYANTI BARIK STATE BANK OF INDIA(508548)
SubTotal 2220 2220
55 Garadapur OR-18-009-013-003/26302
(Patkura) 		2418009013NRG23270320230501224 27/03/2023 sanatan sahoo 2418009013WL022534 sanatan sahoo 00462 UCBA0001134 1110 1110 Processed 03/04/2023 0501369005 SANATAN SAHOO UCO BANK(607066)
56 Garadapur OR-18-009-013-003/2639
(Patkura) 		2418009013NRG23270320230501225 27/03/2023 Jagan Kumar Sahoo 2418009013WL022534 Jagan Kumar Sahoo 00462 UCBA0001134 1110 1110 Processed 03/04/2023 0501369003 JAGAN KUMAR SAHOO UCO BANK(607066)
57 Garadapur OR-18-009-013-003/26567
(Patkura) 		2418009000NRG23270320230501747 27/03/2023 Antaryami Mishra 2418009WL022556 Antaryami Mishra 00462 UCBA0001134 1110 1110 Processed 03/04/2023 0501368993 ANTARYAMI MISHRA UCO BANK(607066)
58 Garadapur OR-18-009-013-003/26567
(Patkura) 		2418009000NRG23270320230501748 27/03/2023 Namita Mishra 2418009WL022556 Namita Mishra 00462 UCBA0001134 1110 1110 Processed 03/04/2023 0501368996 NAMITA MISHRA UCO BANK(607066)
59 Garadapur OR-18-009-013-003/26571
(Patkura) 		2418009013NRG23270320230501523 27/03/2023 Ranjita Parida 2418009013WL022546 Ranjita Parida 00462 UCBA0001134 1110 1110 Processed 03/04/2023 0501369194 RANJITA PARIDA UCO BANK(607066)
60 Garadapur OR-18-009-013-003/26600
(Patkura) 		2418009013NRG23270320230501525 27/03/2023 Rashmita Prusti 2418009013WL022546 Rashmita Prusti 00462 UCBA0001134 1110 1110 Processed 03/04/2023 0501369006 RASMITA PRUSTY UCO BANK(607066)
61 Garadapur OR-18-009-013-003/2686
(Patkura) 		2418009013NRG23270320230501527 27/03/2023 Keshab Chandra Prusti 2418009013WL022546 Keshab Chandra Prusti 00462 UCBA0001134 1110 1110 Processed 03/04/2023 0501369004 KESHAB CHRAN PRUSTY UCO BANK(607066)
62 Garadapur OR-18-009-013-003/2686
(Patkura) 		2418009013NRG23270320230501528 27/03/2023 SASMITA PRUSTY 2418009013WL022546 SASMITA PRUSTY 00462 UCBA0001134 1110 1110 Processed 03/04/2023 0501369198 SASMITA PRUSTY UCO BANK(607066)
63 Garadapur OR-18-009-013-003/2726
(Patkura) 		2418009000NRG23270320230501751 27/03/2023 Bishnnu Jena 2418009WL022556 Bishnnu Jena 00462 UCBA0001134 1110 1110 Processed 03/04/2023 0501369195 BISHNU JENA UCO BANK(607066)
64 Garadapur OR-18-009-013-003/2899
(Patkura) 		2418009013NRG23270320230501535 27/03/2023 Kailash Barik 2418009013WL022546 Kailash Barik 00462 UCBA0001134 1110 1110 Processed 03/04/2023 0501368991 BARIK KAILASH STATE BANK OF INDIA(508548)
65 Garadapur OR-18-009-013-003/2933
(Patkura) 		2418009013NRG23270320230501538 27/03/2023 RABINDRA KU SAHOO 2418009013WL022546 RABINDRA KU SAHOO 00462 UCBA0001134 1110 1110 Processed 03/04/2023 0501369196 RABINDRA KUMAR SAHOO UCO BANK(607066)
66 Garadapur OR-18-009-013-004/1752
(Patkura) 		2418009013NRG23270320230501247 27/03/2023 Mamata Barik 2418009013WL022535 Mamata Barik 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0501368994 MAMATA BARIK UCO BANK(607066)
67 Garadapur OR-18-009-013-004/1755
(Patkura) 		2418009013NRG23270320230501249 27/03/2023 PRANATI MOHANTY 2418009013WL022535 PRANATI MOHANTY 00462 UCBA0001134 1332 1332 Processed 04/04/2023 0501368998 PRANATI MOHANTY ODISHA GRAMYA BANK(607060)
68 Garadapur OR-18-009-013-004/1774
(Patkura) 		2418009013NRG23270320230501253 27/03/2023 Hemamalini Samal 2418009013WL022535 Hemamalini Samal 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0501369193 HEMAMALINI SAMAL UCO BANK(607066)
69 Garadapur OR-18-009-013-005/1882
(Patkura) 		2418009013NRG23270320230500961 27/03/2023 Muralidhar Das 2418009013WL022526 Muralidhar Das 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0501368990 MRS MURALIDHAR DAS STATE BANK OF INDIA(508548)
70 Garadapur OR-18-009-013-005/26267
(Patkura) 		2418009013NRG23270320230500967 27/03/2023 BANDANA MOHANTY 2418009013WL022526 BANDANA MOHANTY 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0501369000 BANDANA MOHANTY UCO BANK(607066)
71 Garadapur OR-18-009-013-005/26596
(Patkura) 		2418009013NRG23270320230500969 27/03/2023 Sarojini Das 2418009013WL022526 Sarojini Das 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0501369197 MRS SAROJINI DAS STATE BANK OF INDIA(508548)
72 Garadapur OR-18-009-013-005/26607
(Patkura) 		2418009013NRG23270320230500970 27/03/2023 GAYADHAR BEHERA 2418009013WL022526 GAYADHAR BEHERA 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0501368999 GAYADHARA BEHERA UCO BANK(607066)
73 Garadapur OR-18-009-013-005/26607
(Patkura) 		2418009013NRG23270320230500971 27/03/2023 Gitanjali behera 2418009013WL022526 Gitanjali behera 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0501369008 SUSAMA BEHERA UCO BANK(607066)
74 Garadapur OR-18-009-013-005/26625
(Patkura) 		2418009013NRG23270320230500972 27/03/2023 Batakrushna Das 2418009013WL022526 Batakrushna Das 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0501369191 BATAKRUSHNA DAS UCO BANK(607066)
75 Garadapur OR-18-009-013-005/26625
(Patkura) 		2418009013NRG23270320230500973 27/03/2023 Sanjukta Das 2418009013WL022526 Sanjukta Das 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0501368992 SANJUKTA DAS UCO BANK(607066)
76 Garadapur OR-18-009-013-005/26923
(Patkura) 		2418009013NRG23270320230500975 27/03/2023 MINATI PRADHAN 2418009013WL022526 MINATI PRADHAN 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0501368997 MINATI PRADHAN UCO BANK(607066)
77 Garadapur OR-18-009-013-005/26981
(Patkura) 		2418009013NRG23270320230500982 27/03/2023 AMAR DASH 2418009013WL022526 AMAR DASH 00462 UCBA0001134 1332 1332 Processed 03/04/2023 0501369002 AMAR DASH UCO BANK(607066)
78 Garadapur OR-18-009-013-008/26384
(Patkura) 		2418009013NRG23270320230501568 27/03/2023 PREMALATA SAHOO 2418009013WL022549 PREMALATA SAHOO 00462 UCBA0001134 1110 1110 Processed 03/04/2023 0501369192 PREMALATA SAHOO UCO BANK(607066)
79 Garadapur OR-18-009-013-009/26797
(Patkura) 		2418009013NRG23270320230501373 27/03/2023 rajendra pagal 2418009013WL022538 rajendra pagal 00462 UCBA0001134 1110 1110 Processed 04/04/2023 0501368995 RAJENDRA PAGAL ODISHA GRAMYA BANK(607060)
80 Garadapur OR-18-009-013-009/2960
(Patkura) 		2418009013NRG23270320230501551 27/03/2023 Tunilata Pagal 2418009013WL022548 Tunilata Pagal 00462 UCBA0001134 1110 1110 Processed 03/04/2023 0501369190 TUNILATA PAGAL UCO BANK(607066)
81 Garadapur OR-18-009-013-009/3400
(Patkura) 		2418009013NRG23270320230501427 27/03/2023 saroj kanta sahoo 2418009013WL022541 saroj kanta sahoo 00462 UCBA0001134 1110 1110 Processed 03/04/2023 0501369007 SAROJKANTA SAHOO STATE BANK OF INDIA(508548)
82 Garadapur OR-18-009-013-009/3482
(Patkura) 		2418009013NRG23270320230501895 27/03/2023 laxmipriya sahoo 2418009013WL022561 laxmipriya sahoo 00462 UCBA0001134 1110 1110 Processed 03/04/2023 0501369001 LAXMIPRIYA SAHOO UCO BANK(607066)
SubTotal 33744 33744
83 Garadapur OR-18-009-013-003/2983
(Patkura) 		2418009013NRG23270320230501540 27/03/2023 Jayanti Rout 2418009013WL022546 Jayanti Rout 00462 UCBA0001388 1110 1110 Processed 03/04/2023 0501369012 JAYANTI ROUT UCO BANK(607066)
84 Garadapur OR-18-009-013-003/2983
(Patkura) 		2418009013NRG23270320230501539 27/03/2023 Sarat Chandra Rout 2418009013WL022546 Sarat Chandra Rout 00462 UCBA0001388 1110 1110 Processed 03/04/2023 0501369010 MR SARAT CHANDRA ROUT STATE BANK OF INDIA(508548)
85 Garadapur OR-18-009-013-004/1738
(Patkura) 		2418009013NRG23270320230501241 27/03/2023 Hemalata Samal 2418009013WL022535 Hemalata Samal 00462 UCBA0001388 1332 1332 Processed 03/04/2023 0501369011 HEMALATA SAMAL UCO BANK(607066)
SubTotal 3552 3552
86 Garadapur OR-18-009-013-005/26978
(Patkura) 		2418009013NRG23270320230500977 27/03/2023 MR SITANSU KUMAR SATAPATHY 2418009013WL022526 MR SITANSU KUMAR SATAPATHY 00468 UBIN0537268 1332 1332 Processed 03/04/2023 0501369037 SITANSHU KUMAR SATAPATHY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
87 Garadapur OR-18-009-013-002/26601
(Patkura) 		2418009013NRG23270320230501462 27/03/2023 Bharati Barik 2418009013WL022543 Bharati Barik 00468 UBIN0914321 1110 1110 Processed 03/04/2023 0501369162 BHARATI BARIK UNION BANK OF INDIA(508500)
SubTotal 1110 1110
88 Garadapur OR-18-009-013-002/2049
(Patkura) 		2418009013NRG23270320230501438 27/03/2023 Ashok Kumar Maharana 2418009013WL022543 Ashok Kumar Maharana 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369174 ASHOK MOHARANA ODISHA GRAMYA BANK(607060)
89 Garadapur OR-18-009-013-002/2089
(Patkura) 		2418009013NRG23270320230501440 27/03/2023 Golekha Das 2418009013WL022543 Golekha Das 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369090 GOLEKHA DAS ODISHA GRAMYA BANK(607060)
90 Garadapur OR-18-009-013-002/2093
(Patkura) 		2418009013NRG23270320230501442 27/03/2023 ANUPAMA MOHANTY 2418009013WL022543 ANUPAMA MOHANTY 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369121 ANUPAMA MOHANTY ODISHA GRAMYA BANK(607060)
91 Garadapur OR-18-009-013-002/2102
(Patkura) 		2418009013NRG23270320230501443 27/03/2023 amiyaprava lenka 2418009013WL022543 amiyaprava lenka 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369096 AMIYA PRAVA LENKA ODISHA GRAMYA BANK(607060)
92 Garadapur OR-18-009-013-002/2108
(Patkura) 		2418009013NRG23270320230501446 27/03/2023 Sanjulata Mohanty 2418009013WL022543 Sanjulata Mohanty 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369045 SANJULATA MOHANTY ODISHA GRAMYA BANK(607060)
93 Garadapur OR-18-009-013-002/2133
(Patkura) 		2418009013NRG23270320230501447 27/03/2023 Nabakishor Biswala 2418009013WL022543 Nabakishor Biswala 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369081 NABA KISHORE BISWAL ODISHA GRAMYA BANK(607060)
94 Garadapur OR-18-009-013-002/2133
(Patkura) 		2418009013NRG23270320230501448 27/03/2023 Prabhasini Biswala 2418009013WL022543 Prabhasini Biswala 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369149 PRAVASINI BISWAL ODISHA GRAMYA BANK(607060)
95 Garadapur OR-18-009-013-002/2169
(Patkura) 		2418009013NRG23270320230501451 27/03/2023 BJAYALAXMI BARIK 2418009013WL022543 BJAYALAXMI BARIK 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369125 MISS BIJAYALAXMI BARIK STATE BANK OF INDIA(508548)
96 Garadapur OR-18-009-013-002/2169
(Patkura) 		2418009013NRG23270320230501452 27/03/2023 JAGABANDHU BARIK 2418009013WL022543 JAGABANDHU BARIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369104 JAGABANDHU BARIK ODISHA GRAMYA BANK(607060)
97 Garadapur OR-18-009-013-002/2186
(Patkura) 		2418009013NRG23270320230501454 27/03/2023 Pravati Jena 2418009013WL022543 Pravati Jena 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369163 PRAVATI JENA ODISHA GRAMYA BANK(607060)
98 Garadapur OR-18-009-013-002/26321
(Patkura) 		2418009013NRG23270320230501456 27/03/2023 DUMULYA BARIK 2418009013WL022543 DUMULYA BARIK 00654 IOBA0ROGB01 1110 1110 Rejected 03/04/2023 0501369173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Garadapur OR-18-009-013-002/26325
(Patkura) 		2418009013NRG23270320230501457 27/03/2023 MARKANDA MALLIK 2418009013WL022543 MARKANDA MALLIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369043 MARKANDA MALIK ODISHA GRAMYA BANK(607060)
100 Garadapur OR-18-009-013-002/26330
(Patkura) 		2418009013NRG23270320230501458 27/03/2023 Narmada Barik 2418009013WL022543 Narmada Barik 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369076 NARMADA BARIK ODISHA GRAMYA BANK(607060)
101 Garadapur OR-18-009-013-002/26576
(Patkura) 		2418009013NRG23270320230501459 27/03/2023 Manjulata Barik 2418009013WL022543 Manjulata Barik 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369200 MANJULATA BARIK ODISHA GRAMYA BANK(607060)
102 Garadapur OR-18-009-013-002/26585
(Patkura) 		2418009013NRG23270320230501460 27/03/2023 Subrat Kumar Barik 2418009013WL022543 Subrat Kumar Barik 00654 IOBA0ROGB01 1110 1110 Rejected 03/04/2023 0501369088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Garadapur OR-18-009-013-002/26949
(Patkura) 		2418009013NRG23270320230501464 27/03/2023 OMM PRAKASH SAMANTASINGHAR 2418009013WL022543 OMM PRAKASH SAMANTASINGHAR 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369073 OM PRAKASH SAMANTASINGHAR UCO BANK(607066)
104 Garadapur OR-18-009-013-003/2263
(Patkura) 		2418009013NRG23270320230501513 27/03/2023 Jhunu Jena 2418009013WL022546 Jhunu Jena 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369130 JHUNU JENA ODISHA GRAMYA BANK(607060)
105 Garadapur OR-18-009-013-003/2619
(Patkura) 		2418009013NRG23270320230501514 27/03/2023 Golekha Ch. Sahoo 2418009013WL022546 Golekha Ch. Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369172 GOLEKH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
106 Garadapur OR-18-009-013-003/26281
(Patkura) 		2418009013NRG23270320230501515 27/03/2023 RANJAN MOHANTY 2418009013WL022546 RANJAN MOHANTY 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369052 RANJAN MOHANTY STATE BANK OF INDIA(508548)
107 Garadapur OR-18-009-013-003/26284
(Patkura) 		2418009000NRG23270320230501745 27/03/2023 Pratima Jena 2418009WL022556 Pratima Jena 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369074 PRATIMA JENA ODISHA GRAMYA BANK(607060)
108 Garadapur OR-18-009-013-003/26288
(Patkura) 		2418009013NRG23270320230501517 27/03/2023 PITAMBARA MOHANTY 2418009013WL022546 PITAMBARA MOHANTY 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369165 MR PITAMBAR MOHANTY STATE BANK OF INDIA(508548)
109 Garadapur OR-18-009-013-003/26440
(Patkura) 		2418009013NRG23270320230501519 27/03/2023 Mamata Sethy 2418009013WL022546 Mamata Sethy 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369102 MAMATA SETHY ODISHA GRAMYA BANK(607060)
110 Garadapur OR-18-009-013-003/2646
(Patkura) 		2418009000NRG23270320230501746 27/03/2023 Purnachandra Mishra 2418009WL022556 Purnachandra Mishra 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369070 PURNA CHANDRA MISHRA ODISHA GRAMYA BANK(607060)
111 Garadapur OR-18-009-013-003/26488
(Patkura) 		2418009013NRG23270320230501226 27/03/2023 Praphul Satapathi 2418009013WL022534 Praphul Satapathi 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369115 PRAFULLA SATPATHY S/O DHANESWAR ODISHA GRAMYA BANK(607060)
112 Garadapur OR-18-009-013-003/26562
(Patkura) 		2418009013NRG23270320230501521 27/03/2023 Kabita Sethy 2418009013WL022546 Kabita Sethy 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369143 KABITA SETHY ODISHA GRAMYA BANK(607060)
113 Garadapur OR-18-009-013-003/26600
(Patkura) 		2418009013NRG23270320230501524 27/03/2023 Narottam Prusti 2418009013WL022546 Narottam Prusti 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369117 NARATTAM PRUSTY ODISHA GRAMYA BANK(607060)
114 Garadapur OR-18-009-013-003/2672
(Patkura) 		2418009013NRG23270320230501227 27/03/2023 Haladhar Sahoo 2418009013WL022534 Haladhar Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369069 HALADHAR SAHOO ODISHA GRAMYA BANK(607060)
115 Garadapur OR-18-009-013-003/26741
(Patkura) 		2418009013NRG23270320230501409 27/03/2023 SULOCHANA DAS 2418009013WL022541 SULOCHANA DAS 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369061 SULOCHANA DAS ODISHA GRAMYA BANK(607060)
116 Garadapur OR-18-009-013-003/26784
(Patkura) 		2418009013NRG23270320230501229 27/03/2023 bichitraa choudhuri 2418009013WL022534 bichitraa choudhuri 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0501369150 BICHITRA CHOUDHURY UCO BANK(607066)
117 Garadapur OR-18-009-013-003/26784
(Patkura) 		2418009013NRG23270320230501228 27/03/2023 subash choudhury 2418009013WL022534 subash choudhury 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369134 SUBASH CHOUDHURY ODISHA GRAMYA BANK(607060)
118 Garadapur OR-18-009-013-003/26785
(Patkura) 		2418009013NRG23270320230501231 27/03/2023 bandana nath 2418009013WL022534 bandana nath 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0501369146 BANDANA NATH ODISHA GRAMYA BANK(607060)
119 Garadapur OR-18-009-013-003/26787
(Patkura) 		2418009013NRG23270320230501233 27/03/2023 sujata nayak 2418009013WL022534 sujata nayak 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0501369127 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
120 Garadapur OR-18-009-013-003/26799
(Patkura) 		2418009000NRG23270320230501750 27/03/2023 diptimayee mishra 2418009WL022556 diptimayee mishra 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369122 DIPTI MAYEE MISHRA ODISHA GRAMYA BANK(607060)
121 Garadapur OR-18-009-013-003/26884
(Patkura) 		2418009013NRG23270320230501529 27/03/2023 BIDULATA SAHOO 2418009013WL022546 BIDULATA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369055 BIDULATA DEI UCO BANK(607066)
122 Garadapur OR-18-009-013-003/26992
(Patkura) 		2418009013NRG23270320230501236 27/03/2023 basanti sahoo 2418009013WL022534 basanti sahoo 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369142 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
123 Garadapur OR-18-009-013-003/26993
(Patkura) 		2418009013NRG23270320230501237 27/03/2023 rinarani paramanik 2418009013WL022534 rinarani paramanik 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369103 MRS RINARANI PARMANIK STATE BANK OF INDIA(508548)
124 Garadapur OR-18-009-013-003/26994
(Patkura) 		2418009013NRG23270320230501238 27/03/2023 minati satapathy 2418009013WL022534 minati satapathy 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369158 MINATI SATAPATHY ODISHA GRAMYA BANK(607060)
125 Garadapur OR-18-009-013-003/26996
(Patkura) 		2418009013NRG23270320230501240 27/03/2023 itishree nayak 2418009013WL022534 itishree nayak 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369110 ITISHREE NAYAK ODISHA GRAMYA BANK(607060)
126 Garadapur OR-18-009-013-003/26997
(Patkura) 		2418009013NRG23270320230501359 27/03/2023 gitanjali satapathy 2418009013WL022538 gitanjali satapathy 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369153 GITANJALI SATAPATHY ODISHA GRAMYA BANK(607060)
127 Garadapur OR-18-009-013-003/2704
(Patkura) 		2418009013NRG23270320230501360 27/03/2023 RAMAKANTA NATH 2418009013WL022538 RAMAKANTA NATH 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369161 RAMAKANTA NATH UCO BANK(607066)
128 Garadapur OR-18-009-013-003/2726
(Patkura) 		2418009000NRG23270320230501752 27/03/2023 Anjali Prabha Jena 2418009WL022556 Anjali Prabha Jena 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369131 ANJALI PRABHA JENA ODISHA GRAMYA BANK(607060)
129 Garadapur OR-18-009-013-003/2762
(Patkura) 		2418009013NRG23270320230501530 27/03/2023 Subas Chandra Mohanty 2418009013WL022546 Subas Chandra Mohanty 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369058 SUBASH CHANDRA MOHANTY UCO BANK(607066)
130 Garadapur OR-18-009-013-003/2767
(Patkura) 		2418009013NRG23270320230501531 27/03/2023 Avaya Ku. Rout 2418009013WL022546 Avaya Ku. Rout 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369059 MR ABHAYA KUMAR ROUT STATE BANK OF INDIA(508548)
131 Garadapur OR-18-009-013-003/2769
(Patkura) 		2418009013NRG23270320230501532 27/03/2023 Aruna Prusti 2418009013WL022546 Aruna Prusti 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369047 MR ARUNA KUMAR PRUSTY STATE BANK OF INDIA(508548)
132 Garadapur OR-18-009-013-003/2776
(Patkura) 		2418009013NRG23270320230501361 27/03/2023 Parbati Nath 2418009013WL022538 Parbati Nath 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369105 PARBATI NATH ODISHA GRAMYA BANK(607060)
133 Garadapur OR-18-009-013-003/2792
(Patkura) 		2418009013NRG23270320230501362 27/03/2023 Ratnakar Nayak 2418009013WL022538 Ratnakar Nayak 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0501369053 MR RATNAKAR NAYAK STATE BANK OF INDIA(508548)
134 Garadapur OR-18-009-013-003/2804
(Patkura) 		2418009013NRG23270320230501533 27/03/2023 Bhagaban Samantaray 2418009013WL022546 Bhagaban Samantaray 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369078 BHAGABAN SAMANTRAY UCO BANK(607066)
135 Garadapur OR-18-009-013-003/2808
(Patkura) 		2418009013NRG23270320230501363 27/03/2023 Syamal Kumar Nath 2418009013WL022538 Syamal Kumar Nath 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0501369085 Mr. SHYAMAL KUMAR NATH CENTRAL BANK OF INDIA(607115)
136 Garadapur OR-18-009-013-003/2828
(Patkura) 		2418009013NRG23270320230501534 27/03/2023 DILLIP KUMAR SAHOO 2418009013WL022546 DILLIP KUMAR SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369156 DILIPKUMAR SUKHDEV SAHOO HDFC BANK LTD(607152)
137 Garadapur OR-18-009-013-003/2835
(Patkura) 		2418009013NRG23270320230501364 27/03/2023 Narendra Nayak 2418009013WL022538 Narendra Nayak 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0501369170 NARENDRA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
138 Garadapur OR-18-009-013-003/2835
(Patkura) 		2418009013NRG23270320230501365 27/03/2023 suprava nayak 2418009013WL022538 suprava nayak 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0501369152 SUPRAVA NAYAK ODISHA GRAMYA BANK(607060)
139 Garadapur OR-18-009-013-003/2841
(Patkura) 		2418009000NRG23270320230501756 27/03/2023 Chandrakanta Barik 2418009WL022556 Chandrakanta Barik 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369072 MR CHANDRAKANT BARIK STATE BANK OF INDIA(508548)
140 Garadapur OR-18-009-013-003/2891
(Patkura) 		2418009013NRG23270320230501366 27/03/2023 AKSHAYA KU NAYAK 2418009013WL022538 AKSHAYA KU NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369086 AKSHAYA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
141 Garadapur OR-18-009-013-003/2891
(Patkura) 		2418009013NRG23270320230501367 27/03/2023 ANUSAYA NAYAK 2418009013WL022538 ANUSAYA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369118 ANUSAYA NAYAK ODISHA GRAMYA BANK(607060)
142 Garadapur OR-18-009-013-003/2917
(Patkura) 		2418009013NRG23270320230501537 27/03/2023 Naresh Barik 2418009013WL022546 Naresh Barik 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369056 NARESH BARIK STATE BANK OF INDIA(508548)
143 Garadapur OR-18-009-013-003/2929
(Patkura) 		2418009013NRG23270320230501370 27/03/2023 sanghamitra sahoo 2418009013WL022538 sanghamitra sahoo 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369120 SANGHAMITRA SAHOO UCO BANK(607066)
144 Garadapur OR-18-009-013-003/2985
(Patkura) 		2418009013NRG23270320230501541 27/03/2023 Sulabha Mohanty 2418009013WL022546 Sulabha Mohanty 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369060 SULABHA MOHANTY ODISHA GRAMYA BANK(607060)
145 Garadapur OR-18-009-013-003/2992
(Patkura) 		2418009000NRG23270320230501759 27/03/2023 Ganesh Dash 2418009WL022556 Ganesh Dash 00654 IOBA0ROGB01 1110 1110 Rejected 03/04/2023 0501369075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Garadapur OR-18-009-013-003/2994
(Patkura) 		2418009000NRG23270320230501760 27/03/2023 Damayanti Nayak 2418009WL022556 Damayanti Nayak 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369139 DAMAYANTI NAYAK ODISHA GRAMYA BANK(607060)
147 Garadapur OR-18-009-013-004/1739
(Patkura) 		2418009013NRG23270320230501243 27/03/2023 Kailash Lenka 2418009013WL022535 Kailash Lenka 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0501369048 MR KAILASH CHANDRA LENKA STATE BANK OF INDIA(508548)
148 Garadapur OR-18-009-013-004/1740
(Patkura) 		2418009013NRG23270320230501244 27/03/2023 Rajkishor Lenka 2418009013WL022535 Rajkishor Lenka 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0501369171 RAJKISHOR LENKA ODISHA GRAMYA BANK(607060)
149 Garadapur OR-18-009-013-004/1740
(Patkura) 		2418009013NRG23270320230501245 27/03/2023 Urbasi Lenka 2418009013WL022535 Urbasi Lenka 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0501369137 URBASHI LENKA ODISHA GRAMYA BANK(607060)
150 Garadapur OR-18-009-013-004/1746
(Patkura) 		2418009013NRG23270320230501246 27/03/2023 Umakanta Mohanty 2418009013WL022535 Umakanta Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0501369168 UMAKANTA MOHANTY,S/O- JAGABANDHU ODISHA GRAMYA BANK(607060)
151 Garadapur OR-18-009-013-004/1755
(Patkura) 		2418009013NRG23270320230501248 27/03/2023 Rashmiranjan Mohanty 2418009013WL022535 Rashmiranjan Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0501369164 RASHMI RANAJN MOHANTY ODISHA GRAMYA BANK(607060)
152 Garadapur OR-18-009-013-004/1759
(Patkura) 		2418009013NRG23270320230501250 27/03/2023 Urmila pradhan 2418009013WL022535 Urmila pradhan 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0501369145 URMILA PRADHAN ODISHA GRAMYA BANK(607060)
153 Garadapur OR-18-009-013-004/1774
(Patkura) 		2418009013NRG23270320230501252 27/03/2023 Gyana Ranjan Samal 2418009013WL022535 Gyana Ranjan Samal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0501369129 GYANARANJAN SAMAL ODISHA GRAMYA BANK(607060)
154 Garadapur OR-18-009-013-004/1775
(Patkura) 		2418009013NRG23270320230501254 27/03/2023 Maheswar Lenka 2418009013WL022535 Maheswar Lenka 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0501369049 MAHESWAR LENKA ODISHA GRAMYA BANK(607060)
155 Garadapur OR-18-009-013-004/1779
(Patkura) 		2418009013NRG23270320230501256 27/03/2023 Bilasini Samal 2418009013WL022535 Bilasini Samal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0501369106 BILASINI SAMAL,W/O- GAJENDRA ODISHA GRAMYA BANK(607060)
156 Garadapur OR-18-009-013-004/1779
(Patkura) 		2418009013NRG23270320230501255 27/03/2023 Gajendra Samal 2418009013WL022535 Gajendra Samal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0501369100 GAJENDRA NATH SAMAL ODISHA GRAMYA BANK(607060)
157 Garadapur OR-18-009-013-004/1785
(Patkura) 		2418009013NRG23270320230501257 27/03/2023 Dilip Mohanty 2418009013WL022535 Dilip Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0501369089 DILLIP KUMAR MOHANTY UCO BANK(607066)
158 Garadapur OR-18-009-013-005/1882
(Patkura) 		2418009013NRG23270320230500962 27/03/2023 Sandhya Rani Das 2418009013WL022526 Sandhya Rani Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0501369065 SANDHYARANI DAS ODISHA GRAMYA BANK(607060)
159 Garadapur OR-18-009-013-005/1903
(Patkura) 		2418009013NRG23270320230500963 27/03/2023 Pradyumnakishore Behera 2418009013WL022526 Pradyumnakishore Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0501369079 PRADYUMNA KISHORE BEHERA ODISHA GRAMYA BANK(607060)
160 Garadapur OR-18-009-013-005/26266
(Patkura) 		2418009013NRG23270320230500965 27/03/2023 NARMADA BEHERA 2418009013WL022526 NARMADA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0501369178 NARMADA BEHERA ODISHA GRAMYA BANK(607060)
161 Garadapur OR-18-009-013-005/26267
(Patkura) 		2418009013NRG23270320230500966 27/03/2023 AJAY KUMAR MOHANTY 2418009013WL022526 AJAY KUMAR MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0501369051 AJAY KUMAR MOHANTY UCO BANK(607066)
162 Garadapur OR-18-009-013-005/26977
(Patkura) 		2418009013NRG23270320230500976 27/03/2023 MRS KAMINI SATHPATHY 2418009013WL022526 MRS KAMINI SATHPATHY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0501369108 KAMINI SHATAPATHY ODISHA GRAMYA BANK(607060)
163 Garadapur OR-18-009-013-005/26978
(Patkura) 		2418009013NRG23270320230500978 27/03/2023 MRS SWAGATIKA SATAPATHY 2418009013WL022526 MRS SWAGATIKA SATAPATHY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0501369123 SWAGATIKA SATPATHY UCO BANK(607066)
164 Garadapur OR-18-009-013-005/26979
(Patkura) 		2418009013NRG23270320230500979 27/03/2023 MR GANESH CHANDRA SATAPATHY 2418009013WL022526 MR GANESH CHANDRA SATAPATHY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0501369144 GANESH CHANDRA SATAPATHY UCO BANK(607066)
165 Garadapur OR-18-009-013-005/26979
(Patkura) 		2418009013NRG23270320230500980 27/03/2023 MRS RAMARANI SATAPATHY 2418009013WL022526 MRS RAMARANI SATAPATHY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0501369136 RAMARANI SATAPATHY UCO BANK(607066)
166 Garadapur OR-18-009-013-008/2306
(Patkura) 		2418009013NRG23270320230501566 27/03/2023 Arati Sutar 2418009013WL022549 Arati Sutar 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369140 ARATI SUTAR CANARA BANK(508532)
167 Garadapur OR-18-009-013-008/2311
(Patkura) 		2418009013NRG23270320230501411 27/03/2023 Khirodbala Mallik 2418009013WL022541 Khirodbala Mallik 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369175 KSHIRA MALIK ODISHA GRAMYA BANK(607060)
168 Garadapur OR-18-009-013-008/2311
(Patkura) 		2418009013NRG23270320230501410 27/03/2023 Rabindra Mallik 2418009013WL022541 Rabindra Mallik 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369067 RABINDRA MALLIK ODISHA GRAMYA BANK(607060)
169 Garadapur OR-18-009-013-008/2320
(Patkura) 		2418009013NRG23270320230501412 27/03/2023 Hemanta Kumar Sethi 2418009013WL022541 Hemanta Kumar Sethi 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369199 HEMANT SETHY STATE BANK OF INDIA(508548)
170 Garadapur OR-18-009-013-008/2364
(Patkura) 		2418009013NRG23270320230501413 27/03/2023 Subal Ch. Sahoo 2418009013WL022541 Subal Ch. Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369169 SUBAL SAHOO UCO BANK(607066)
171 Garadapur OR-18-009-013-008/26384
(Patkura) 		2418009013NRG23270320230501567 27/03/2023 RABINDRA KU SAHOO 2418009013WL022549 RABINDRA KU SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369082 RABINDRA SAHOO ODISHA GRAMYA BANK(607060)
172 Garadapur OR-18-009-013-008/26437
(Patkura) 		2418009013NRG23270320230501414 27/03/2023 NARAHARI SAHU 2418009013WL022541 NARAHARI SAHU 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369066 NARAHARI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
173 Garadapur OR-18-009-013-008/26474
(Patkura) 		2418009013NRG23270320230501416 27/03/2023 PINKINA GHADEI 2418009013WL022541 PINKINA GHADEI 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369133 PINKINA GHADEI ODISHA GRAMYA BANK(607060)
174 Garadapur OR-18-009-013-008/26474
(Patkura) 		2418009013NRG23270320230501415 27/03/2023 Suresh Ghadei 2418009013WL022541 Suresh Ghadei 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369201 MR SURESH GHADAI STATE BANK OF INDIA(508548)
175 Garadapur OR-18-009-013-008/26484
(Patkura) 		2418009013NRG23270320230501417 27/03/2023 Namita Ghadei 2418009013WL022541 Namita Ghadei 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369167 MRS NAMITA GHADEI STATE BANK OF INDIA(508548)
176 Garadapur OR-18-009-013-008/26489
(Patkura) 		2418009013NRG23270320230501569 27/03/2023 saraswati nandi 2418009013WL022549 saraswati nandi 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369141 SARASWATI NANDI ODISHA GRAMYA BANK(607060)
177 Garadapur OR-18-009-013-008/26579
(Patkura) 		2418009013NRG23270320230501418 27/03/2023 Pratima Nayak 2418009013WL022541 Pratima Nayak 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369062 PRATIMA NAYAK ODISHA GRAMYA BANK(607060)
178 Garadapur OR-18-009-013-008/26622
(Patkura) 		2418009013NRG23270320230501419 27/03/2023 Badal Ghadei 2418009013WL022541 Badal Ghadei 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369119 BADAL GHADEI ODISHA GRAMYA BANK(607060)
179 Garadapur OR-18-009-013-008/26622
(Patkura) 		2418009013NRG23270320230501420 27/03/2023 Barsha Ghadei 2418009013WL022541 Barsha Ghadei 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369128 MRS BARSHA GHADEI STATE BANK OF INDIA(508548)
180 Garadapur OR-18-009-013-008/26680
(Patkura) 		2418009013NRG23270320230501572 27/03/2023 gyanendra pradhan 2418009013WL022549 gyanendra pradhan 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369124 GYANENDRA PRADHAN ODISHA GRAMYA BANK(607060)
181 Garadapur OR-18-009-013-008/26831
(Patkura) 		2418009013NRG23270320230501421 27/03/2023 SANDHYA SAHOO 2418009013WL022541 SANDHYA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369147 MRS SANDHYA SAHOO STATE BANK OF INDIA(508548)
182 Garadapur OR-18-009-013-008/26866
(Patkura) 		2418009013NRG23270320230501574 27/03/2023 ANITA NANDI 2418009013WL022549 ANITA NANDI 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369157 ANITA NANDI UCO BANK(607066)
183 Garadapur OR-18-009-013-008/26935
(Patkura) 		2418009013NRG23270320230501422 27/03/2023 bharat behera 2418009013WL022541 bharat behera 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369092 BHARAT BEHERA ODISHA GRAMYA BANK(607060)
184 Garadapur OR-18-009-013-008/26971
(Patkura) 		2418009013NRG23270320230501425 27/03/2023 BHARATI PATRA 2418009013WL022541 BHARATI PATRA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369113 BHARATI PATRA ODISHA GRAMYA BANK(607060)
185 Garadapur OR-18-009-013-009/26354
(Patkura) 		2418009013NRG23270320230501547 27/03/2023 RENUKA NAYAK 2418009013WL022548 RENUKA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369063 MRS RENUKA NAYAK STATE BANK OF INDIA(508548)
186 Garadapur OR-18-009-013-009/26372
(Patkura) 		2418009013NRG23270320230501885 27/03/2023 ANUSMITA SAHOO 2418009013WL022561 ANUSMITA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369107 MRS ANUSMITA SAHOO STATE BANK OF INDIA(508548)
187 Garadapur OR-18-009-013-009/26524
(Patkura) 		2418009013NRG23270320230501550 27/03/2023 Prasad Das 2418009013WL022548 Prasad Das 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369097 PRASAD DAS ODISHA GRAMYA BANK(607060)
188 Garadapur OR-18-009-013-009/26782
(Patkura) 		2418009013NRG23270320230501371 27/03/2023 Ajay Jena 2418009013WL022538 Ajay Jena 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369116 AJAYA JENA S/O UPENDRA ODISHA GRAMYA BANK(607060)
189 Garadapur OR-18-009-013-009/26782
(Patkura) 		2418009013NRG23270320230501372 27/03/2023 basanti jena 2418009013WL022538 basanti jena 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369154 BASANTI JENA ODISHA GRAMYA BANK(607060)
190 Garadapur OR-18-009-013-009/2972
(Patkura) 		2418009013NRG23270320230501552 27/03/2023 Panchanana Das 2418009013WL022548 Panchanana Das 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369080 PANCHANAN DAS ODISHA GRAMYA BANK(607060)
191 Garadapur OR-18-009-013-009/2974
(Patkura) 		2418009013NRG23270320230501886 27/03/2023 Rajib Lochan Sahoo 2418009013WL022561 Rajib Lochan Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369135 RAJIB LOCHAN SAHOO,S/O-NATABAR ODISHA GRAMYA BANK(607060)
192 Garadapur OR-18-009-013-009/2979
(Patkura) 		2418009013NRG23270320230501553 27/03/2023 Ramesh Chandra Das 2418009013WL022548 Ramesh Chandra Das 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369083 RAMESH CHANDRA DAS UCO BANK(607066)
193 Garadapur OR-18-009-013-009/3379
(Patkura) 		2418009013NRG23270320230501554 27/03/2023 Ahalya Pagal 2418009013WL022548 Ahalya Pagal 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369098 MRS AHALYA PAGAL STATE BANK OF INDIA(508548)
194 Garadapur OR-18-009-013-009/3386
(Patkura) 		2418009013NRG23270320230501555 27/03/2023 Chhabindra Pagal 2418009013WL022548 Chhabindra Pagal 00654 IOBA0ROGB01 1110 1110 Rejected 03/04/2023 0501369077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Garadapur OR-18-009-013-009/3386
(Patkura) 		2418009013NRG23270320230501556 27/03/2023 Debaki Pagal 2418009013WL022548 Debaki Pagal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369114 DEBAKI PAGAL ODISHA GRAMYA BANK(607060)
196 Garadapur OR-18-009-013-009/3397
(Patkura) 		2418009013NRG23270320230501558 27/03/2023 dalimba pagal 2418009013WL022548 dalimba pagal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369109 DALIMBA PAGAL ODISHA GRAMYA BANK(607060)
197 Garadapur OR-18-009-013-009/3397
(Patkura) 		2418009013NRG23270320230501557 27/03/2023 satyajit pagal 2418009013WL022548 satyajit pagal 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369151 SATYAJIT PAGAL PUNJAB NATIONAL BANK(508568)
198 Garadapur OR-18-009-013-009/3436
(Patkura) 		2418009013NRG23270320230501561 27/03/2023 kailash mohanty 2418009013WL022548 kailash mohanty 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369126 KAILASH MOHANTY ODISHA GRAMYA BANK(607060)
199 Garadapur OR-18-009-013-009/3436
(Patkura) 		2418009013NRG23270320230501560 27/03/2023 Mani Mohanty 2418009013WL022548 Mani Mohanty 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369064 MANI MOHANTY STATE BANK OF INDIA(508548)
200 Garadapur OR-18-009-013-009/3447
(Patkura) 		2418009013NRG23270320230501888 27/03/2023 chanchala sahoo 2418009013WL022561 chanchala sahoo 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369138 CHANCHALA SAHOO ODISHA GRAMYA BANK(607060)
201 Garadapur OR-18-009-013-009/3447
(Patkura) 		2418009013NRG23270320230501887 27/03/2023 Chhabindra Sahoo 2418009013WL022561 Chhabindra Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369095 MR CHHABINDRA SAHOO STATE BANK OF INDIA(508548)
202 Garadapur OR-18-009-013-009/3460
(Patkura) 		2418009013NRG23270320230501889 27/03/2023 Sebati Pagal 2418009013WL022561 Sebati Pagal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369166 SEBATI PAGAL W/O-BIJAY ODISHA GRAMYA BANK(607060)
203 Garadapur OR-18-009-013-009/3467
(Patkura) 		2418009013NRG23270320230501562 27/03/2023 Rabindra Nayak 2418009013WL022548 Rabindra Nayak 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369099 RABINDRA NAYAK ODISHA GRAMYA BANK(607060)
204 Garadapur OR-18-009-013-009/3469
(Patkura) 		2418009013NRG23270320230501891 27/03/2023 Basanti Das 2418009013WL022561 Basanti Das 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369148 BASANTI DAS ODISHA GRAMYA BANK(607060)
205 Garadapur OR-18-009-013-009/3470
(Patkura) 		2418009013NRG23270320230501892 27/03/2023 Rabindra Kumar Sahu 2418009013WL022561 Rabindra Kumar Sahu 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369094 MR RABINDRA KUMAR SAHU STATE BANK OF INDIA(508548)
206 Garadapur OR-18-009-013-009/3476
(Patkura) 		2418009013NRG23270320230501893 27/03/2023 laxmipriya das 2418009013WL022561 laxmipriya das 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369111 LAXMIPRIYA DAS ODISHA GRAMYA BANK(607060)
207 Garadapur OR-18-009-013-009/3482
(Patkura) 		2418009013NRG23270320230501894 27/03/2023 Jaladhar Sahu 2418009013WL022561 Jaladhar Sahu 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369155 JALADHAR SAHOO ODISHA GRAMYA BANK(607060)
208 Garadapur OR-18-009-013-009/3489
(Patkura) 		2418009013NRG23270320230501564 27/03/2023 Babajee Nayak 2418009013WL022548 Babajee Nayak 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369101 BABAJI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
209 Garadapur OR-18-009-013-009/3490
(Patkura) 		2418009013NRG23270320230501565 27/03/2023 Babajee Malik 2418009013WL022548 Babajee Malik 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369044 B.MALLIK GENERAL POST OFFICE(607245)
210 Garadapur OR-18-009-013-009/3491
(Patkura) 		2418009013NRG23270320230501896 27/03/2023 Basanta Kumar Sahu 2418009013WL022561 Basanta Kumar Sahu 00654 IOBA0ROGB01 1110 1110 Rejected 03/04/2023 0501369112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Garadapur OR-18-009-013-009/3493
(Patkura) 		2418009013NRG23270320230501897 27/03/2023 Mathurananda Sahoo 2418009013WL022561 Mathurananda Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501369093 MATHURANANDA SAHU UCO BANK(607066)
212 Garadapur OR-18-009-013-009/3499
(Patkura) 		2418009013NRG23270320230501898 27/03/2023 Ashok Kumar Jena 2418009013WL022561 Ashok Kumar Jena 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369087 ASHOK KU JENA ODISHA GRAMYA BANK(607060)
213 Garadapur OR-18-009-013-009/3499
(Patkura) 		2418009013NRG23270320230501899 27/03/2023 Liliprabha Jena 2418009013WL022561 Liliprabha Jena 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501369132 LILIPRABHA JENA ODISHA GRAMYA BANK(607060)
SubTotal 140970 140970
Total 242424 242424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009013_270323APB_FTO_1187478 Canara Bank CNRB0018028 KENDRAPARA II 1110
2 Garadapur OR2418009013_270323APB_FTO_1187478 Indian Overseas Bank IOBA0002290 KENDRAPARA 1110
3 Garadapur OR2418009013_270323APB_FTO_1187478 Kalinga Gramya Bank UCBA0RRBKGB Patkura 13764
4 Garadapur OR2418009013_270323APB_FTO_1187478 Punjab National Bank PUNB0297700 CHANDRASEKHARPUR 1110
5 Garadapur OR2418009013_270323APB_FTO_1187478 State Bank of India SBIN0008095 MAHALA 2220
6 Garadapur OR2418009013_270323APB_FTO_1187478 State Bank of India SBIN0008098 BANDHAKATA 22644
7 Garadapur OR2418009013_270323APB_FTO_1187478 State Bank of India SBIN0009831 KORUA 10878
8 Garadapur OR2418009013_270323APB_FTO_1187478 State Bank of India SBIN0012058 MARSHAGHAI 6660
9 Garadapur OR2418009013_270323APB_FTO_1187478 State Bank of India SBIN0013588 College Road Kendrapara 2220
10 Garadapur OR2418009013_270323APB_FTO_1187478 UCO Bank UCBA0001134 GARADPUR 33744
11 Garadapur OR2418009013_270323APB_FTO_1187478 UCO Bank UCBA0001388 TALASANGHA 3552
12 Garadapur OR2418009013_270323APB_FTO_1187478 Union Bank of India UBIN0537268 KENDRAPARA 1332
13 Garadapur OR2418009013_270323APB_FTO_1187478 Union Bank of India UBIN0914321 CHANDRASEKHARPUR 1110
14 Garadapur OR2418009013_270323APB_FTO_1187478 Odisha Gramya Bank IOBA0ROGB01 PATKURA 140970

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