Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007014_120923APB_FTO_518115
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 PARAJANG OR-07-007-014-001/20365
(KANTOR) 		2407007014NRG24070920230616503 12/09/2023 MAKUNDA MAHAPATRA 2407007014WL051479 MAKUNDA MAHAPATRA 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7272889095 MR MAKUNDA MAHAPATRA STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-014-001/20365
(KANTOR) 		2407007014NRG24070920230616505 12/09/2023 PRAMILA MAHAPATRA 2407007014WL051479 PRAMILA MAHAPATRA 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7272889096 PRAMILA MAHAPATRA UCO BANK(607066)
3 PARAJANG OR-07-007-014-002/20502
(KANTOR) 		2407007014NRG24110920230629580 12/09/2023 LAXMI BHOI 2407007014WL054608 LAXMI BHOI 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7272889097 MRS LAKHMI BHOI STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-014-002/20625
(KANTOR) 		2407007014NRG24110920230629630 12/09/2023 KSHITI SAHU 2407007014WL054620 KSHITI SAHU 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7272889098 KHITI SAHOO UCO BANK(607066)
5 PARAJANG OR-07-007-014-002/20898
(KANTOR) 		2407007014NRG24070920230616483 12/09/2023 UCHHABA NAIK 2407007014WL051473 UCHHABA NAIK 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7272889094 UTSAB NAIK UCO BANK(607066)
SubTotal 8295 8295
6 PARAJANG OR-07-007-014-002/20625
(KANTOR) 		2407007014NRG24110920230629631 12/09/2023 BIKASH SAHOO 2407007014WL054620 BIKASH SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7272889180 MR BIKASAH SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 PARAJANG OR-07-007-014-001/20182
(KANTOR) 		2407007014NRG24110920230629203 12/09/2023 SUKUMARI MOHAPATRA 2407007014WL054479 SUKUMARI MOHAPATRA 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7272889181 SUKUMAR MAHAPATRA UCO BANK(607066)
8 PARAJANG OR-07-007-014-001/39479
(KANTOR) 		2407007014NRG24110920230629689 12/09/2023 PADMACHARAN NAYAK 2407007014WL054630 PADMACHARAN NAYAK 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7272889178 MR PADMACHARAN NAYAK STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-014-001/39498
(KANTOR) 		2407007014NRG24070920230616506 12/09/2023 HEMAMALINI MOHAPATRA 2407007014WL051479 HEMAMALINI MOHAPATRA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7272889179 MRS HEMAMALINI MOHAPATRA STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-014-002/20534
(KANTOR) 		2407007014NRG24110920230629629 12/09/2023 AMULYA BEHERA 2407007014WL054620 AMULYA BEHERA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7272889171 MRS AMULYA BEHERA STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-014-002/20538
(KANTOR) 		2407007014NRG24110920230629194 12/09/2023 Raroja kumar biswal 2407007014WL054478 Raroja kumar biswal 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7272889168 MR SAROJA KUMAR BISWAL STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-014-002/20598
(KANTOR) 		2407007014NRG24110920230629581 12/09/2023 SADANANDA BISWAL 2407007014WL054608 SADANANDA BISWAL 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7272889166 SADANANDA BISWAL UCO BANK(607066)
13 PARAJANG OR-07-007-014-002/20623
(KANTOR) 		2407007014NRG24110920230629696 12/09/2023 BIRANCHI BISWAL 2407007014WL054630 BIRANCHI BISWAL 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7272889169 MR BIRANCHI BISWAL STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-014-002/20697
(KANTOR) 		2407007014NRG24110920230629728 12/09/2023 BASANT BEHERA 2407007014WL054635 BASANT BEHERA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7272889170 Mr BASANT BEHERA STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-014-002/20700
(KANTOR) 		2407007014NRG24110920230629583 12/09/2023 GOURAHARI SAHOO 2407007014WL054608 GOURAHARI SAHOO 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7272889174 GOURAHARI SAHOO GENERAL POST OFFICE(607245)
16 PARAJANG OR-07-007-014-002/20701
(KANTOR) 		2407007014NRG24110920230629616 12/09/2023 MAHARGI SAHU 2407007014WL054616 MAHARGI SAHU 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7272889175 MRS MAHARAGI SAHOO STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-014-002/20786
(KANTOR) 		2407007014NRG24070920230616508 12/09/2023 TULEI DEHURY 2407007014WL051479 TULEI DEHURY 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7272889176 MRS TULEI DEHURI STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-014-002/20823
(KANTOR) 		2407007014NRG24070920230616510 12/09/2023 JYOSTNA SAHU 2407007014WL051479 JYOSTNA SAHU 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7272889173 MRS JYOTSNA SAHU STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-014-002/20986
(KANTOR) 		2407007014NRG24110920230629634 12/09/2023 SASI NAIK 2407007014WL054620 SASI NAIK 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7272889172 MRS SASIREKHA NAIK STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-014-003/39480
(KANTOR) 		2407007014NRG24110920230629735 12/09/2023 MAHENDRA NAIK 2407007014WL054635 MAHENDRA NAIK 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7272889177 MAHENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
21 PARAJANG OR-07-007-014-001/20113
(KANTOR) 		2407007014NRG24110920230629193 12/09/2023 SAPHALA SAHU 2407007014WL054478 SAPHALA SAHU 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889112 SUPHALA SAHOO W/O-AKSHAY SAHOO UCO BANK(607066)
22 PARAJANG OR-07-007-014-001/20182
(KANTOR) 		2407007014NRG24110920230629204 12/09/2023 KHULANA MOHAPATRA 2407007014WL054479 KHULANA MOHAPATRA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889129 KHULANA MAHAPATRA UCO BANK(607066)
23 PARAJANG OR-07-007-014-001/20248
(KANTOR) 		2407007014NRG24110920230629687 12/09/2023 KAMINI KHAMARI 2407007014WL054630 KAMINI KHAMARI 00462 UCBA0000786 1185 1185 Processed 09/11/2023 7272889131 RUKMINI DEHURY UNION BANK OF INDIA(508500)
24 PARAJANG OR-07-007-014-001/20248
(KANTOR) 		2407007014NRG24110920230629688 12/09/2023 MANAS KUMAR KHAMARI 2407007014WL054630 MANAS KUMAR KHAMARI 00462 UCBA0000786 1185 1185 Processed 09/11/2023 7272889160 MANAS KUMAR KHAMARI UCO BANK(607066)
25 PARAJANG OR-07-007-014-001/20268
(KANTOR) 		2407007014NRG24110920230629205 12/09/2023 GIRITANI MOHAPATRA 2407007014WL054479 GIRITANI MOHAPATRA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889128 GIRITANI MOHAPATRA UCO BANK(607066)
26 PARAJANG OR-07-007-014-001/20270
(KANTOR) 		2407007014NRG24110920230629677 12/09/2023 LABANG DEHURY 2407007014WL054629 LABANG DEHURY 00462 UCBA0000786 1185 1185 Processed 09/11/2023 7272889135 LABANGA DEHURI HDFC BANK LTD(607152)
27 PARAJANG OR-07-007-014-001/20270
(KANTOR) 		2407007014NRG24110920230629676 12/09/2023 RABI NARAYAN DEHURY 2407007014WL054629 RABI NARAYAN DEHURY 00462 UCBA0000786 1185 1185 Processed 09/11/2023 7272889136 RABI NARAYAN DEHURY UCO BANK(607066)
28 PARAJANG OR-07-007-014-001/20301
(KANTOR) 		2407007014NRG24110920230630112 12/09/2023 DANDADHAR NAIK 2407007014WL054732 DANDADHAR NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889155 DANDUA NAIK SO LOKANATH NAIK UCO BANK(607066)
29 PARAJANG OR-07-007-014-001/20301
(KANTOR) 		2407007014NRG24110920230630113 12/09/2023 SASMITA NAIK 2407007014WL054732 SASMITA NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889153 SASMITA NAIK WO DANDUA NAIK UCO BANK(607066)
30 PARAJANG OR-07-007-014-001/20365
(KANTOR) 		2407007014NRG24070920230616504 12/09/2023 BASHANTA KUMAR MAHAPATRA 2407007014WL051479 BASHANTA KUMAR MAHAPATRA 00462 UCBA0000786 1659 1659 Rejected 09/11/2023 7272889105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PARAJANG OR-07-007-014-001/39406
(KANTOR) 		2407007014NRG24110920230629577 12/09/2023 SASMITA SAHOO 2407007014WL054608 SASMITA SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889157 SASMITA SAHOO UCO BANK(607066)
32 PARAJANG OR-07-007-014-001/39409
(KANTOR) 		2407007014NRG24110920230629880 12/09/2023 HEMANTA DEHURY 2407007014WL054667 HEMANTA DEHURY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889132 HEMANTA DEHURY SO NAROTTAM DEHURY UCO BANK(607066)
33 PARAJANG OR-07-007-014-001/39409
(KANTOR) 		2407007014NRG24110920230629881 12/09/2023 Mami dehury 2407007014WL054667 Mami dehury 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889154 MAMI DEHURY WO HEMANTA DEHURY UCO BANK(607066)
34 PARAJANG OR-07-007-014-001/39443
(KANTOR) 		2407007014NRG24110920230629679 12/09/2023 MILLI SAHOO 2407007014WL054629 MILLI SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889122 MILI SAHOO UCO BANK(607066)
35 PARAJANG OR-07-007-014-001/39443
(KANTOR) 		2407007014NRG24110920230629678 12/09/2023 SUDESI SAHOO 2407007014WL054629 SUDESI SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889104 SUDESI SAHOO UCO BANK(607066)
36 PARAJANG OR-07-007-014-001/39478
(KANTOR) 		2407007014NRG24110920230629726 12/09/2023 golap sahoo 2407007014WL054635 golap sahoo 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889156 GOLAPA SAHOO UCO BANK(607066)
37 PARAJANG OR-07-007-014-001/39479
(KANTOR) 		2407007014NRG24110920230629690 12/09/2023 SUNAM NAYAK 2407007014WL054630 SUNAM NAYAK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889127 SUNAM NAYAK UCO BANK(607066)
38 PARAJANG OR-07-007-014-001/39486
(KANTOR) 		2407007014NRG24110920230629736 12/09/2023 AKSHYA SAHOO 2407007014WL054636 AKSHYA SAHOO 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7272889162 MR AKSHYA SAHOO STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-014-001/39486
(KANTOR) 		2407007014NRG24110920230629737 12/09/2023 PUSPA SAHOO 2407007014WL054636 PUSPA SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889126 PUSPA SAHOO UCO BANK(607066)
40 PARAJANG OR-07-007-014-001/39495
(KANTOR) 		2407007014NRG24110920230629738 12/09/2023 GULA SAHOO 2407007014WL054637 GULA SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889152 GULA SAHOO UCO BANK(607066)
41 PARAJANG OR-07-007-014-001/39496
(KANTOR) 		2407007014NRG24110920230629692 12/09/2023 JAYANTI DEHURY 2407007014WL054630 JAYANTI DEHURY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889121 JAYANTI DEHURY UCO BANK(607066)
42 PARAJANG OR-07-007-014-001/39496
(KANTOR) 		2407007014NRG24110920230629691 12/09/2023 SUSHANTA DEHURY 2407007014WL054630 SUSHANTA DEHURY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889163 SUSHANTA DEHURY UCO BANK(607066)
43 PARAJANG OR-07-007-014-002/20393
(KANTOR) 		2407007014NRG24110920230629578 12/09/2023 prasanta sahoo 2407007014WL054608 prasanta sahoo 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889134 PRASANTA SAHOO UCO BANK(607066)
44 PARAJANG OR-07-007-014-002/20393
(KANTOR) 		2407007014NRG24110920230629579 12/09/2023 PUSPALATA SAHOO 2407007014WL054608 PUSPALATA SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889165 PUSPALATA SAHOO UCO BANK(607066)
45 PARAJANG OR-07-007-014-002/20395
(KANTOR) 		2407007014NRG24110920230629694 12/09/2023 droupadi sahoo 2407007014WL054630 droupadi sahoo 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889148 DROUPADI SAHOO UCO BANK(607066)
46 PARAJANG OR-07-007-014-002/20396
(KANTOR) 		2407007014NRG24110920230629612 12/09/2023 JATRA SAHU 2407007014WL054616 JATRA SAHU 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889133 JATRA SAHOO UCO BANK(607066)
47 PARAJANG OR-07-007-014-002/20530
(KANTOR) 		2407007014NRG24110920230629680 12/09/2023 BIMBADHAR BEHERA 2407007014WL054629 BIMBADHAR BEHERA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889102 SRI BIMBADHAR BEHERA UCO BANK(607066)
48 PARAJANG OR-07-007-014-002/20530
(KANTOR) 		2407007014NRG24110920230629681 12/09/2023 SURJYAKANTI BEHERA 2407007014WL054629 SURJYAKANTI BEHERA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889138 SURYAKANTI BEHERA UCO BANK(607066)
49 PARAJANG OR-07-007-014-002/20532
(KANTOR) 		2407007014NRG24110920230629683 12/09/2023 MATAJI BEHEA 2407007014WL054629 MATAJI BEHEA 00462 UCBA0000786 1185 1185 Processed 09/11/2023 7272889137 MATAJI BEHERA UCO BANK(607066)
50 PARAJANG OR-07-007-014-002/20532
(KANTOR) 		2407007014NRG24110920230629682 12/09/2023 PABITRA BEHEA 2407007014WL054629 PABITRA BEHEA 00462 UCBA0000786 1185 1185 Processed 09/11/2023 7272889114 PABITRA BEHERA UCO BANK(607066)
51 PARAJANG OR-07-007-014-002/20538
(KANTOR) 		2407007014NRG24110920230629695 12/09/2023 MAKARDHWAJA BISWAL 2407007014WL054630 MAKARDHWAJA BISWAL 00462 UCBA0000786 1659 1659 Rejected 09/11/2023 7272889118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PARAJANG OR-07-007-014-002/20598
(KANTOR) 		2407007014NRG24110920230629582 12/09/2023 Sabita Biswal 2407007014WL054608 Sabita Biswal 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889143 SABITA BISWAL UCO BANK(607066)
53 PARAJANG OR-07-007-014-002/20608
(KANTOR) 		2407007014NRG24110920230629727 12/09/2023 KESHAB BISWAL 2407007014WL054635 KESHAB BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889144 KESHAB BISWAL SO ANANDI BISWAL UCO BANK(607066)
54 PARAJANG OR-07-007-014-002/20623
(KANTOR) 		2407007014NRG24110920230629697 12/09/2023 RANI BISWAL 2407007014WL054630 RANI BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889146 RANI BISWAL UCO BANK(607066)
55 PARAJANG OR-07-007-014-002/20690
(KANTOR) 		2407007014NRG24110920230629614 12/09/2023 JYOSTNA DEHURY 2407007014WL054616 JYOSTNA DEHURY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889110 JYOTSHNAMAYEE DEHURY UCO BANK(607066)
56 PARAJANG OR-07-007-014-002/20690
(KANTOR) 		2407007014NRG24110920230629613 12/09/2023 SARBESWAR DEHURY 2407007014WL054616 SARBESWAR DEHURY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889103 SARBESWAR DEHURY UCO BANK(607066)
57 PARAJANG OR-07-007-014-002/20697
(KANTOR) 		2407007014NRG24110920230629729 12/09/2023 NARS BEHERA 2407007014WL054635 NARS BEHERA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889130 NARAS BEHERA UCO BANK(607066)
58 PARAJANG OR-07-007-014-002/20701
(KANTOR) 		2407007014NRG24110920230629615 12/09/2023 MAKARA SAHU 2407007014WL054616 MAKARA SAHU 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889139 MAKARA SAHOO UCO BANK(607066)
59 PARAJANG OR-07-007-014-002/20786
(KANTOR) 		2407007014NRG24070920230616507 12/09/2023 KAMPAUNDAR DEHURY 2407007014WL051479 KAMPAUNDAR DEHURY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889161 KAMPAUNDAR DEHURY UCO BANK(607066)
60 PARAJANG OR-07-007-014-002/20801
(KANTOR) 		2407007014NRG24110920230629195 12/09/2023 ANTARAYAMI NAIK 2407007014WL054478 ANTARAYAMI NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889147 ANTARYAMI NAIK UCO BANK(607066)
61 PARAJANG OR-07-007-014-002/20801
(KANTOR) 		2407007014NRG24110920230629196 12/09/2023 MAMI NAIK 2407007014WL054478 MAMI NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889145 MAMI NAIK UCO BANK(607066)
62 PARAJANG OR-07-007-014-002/20844
(KANTOR) 		2407007014NRG24110920230629617 12/09/2023 BASANTI BISWAL 2407007014WL054616 BASANTI BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889140 BASANTI BISWAL UCO BANK(607066)
63 PARAJANG OR-07-007-014-002/20876
(KANTOR) 		2407007014NRG24110920230629198 12/09/2023 GITANJALI SAHU 2407007014WL054478 GITANJALI SAHU 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889101 GITANJALI SAHOO UCO BANK(607066)
64 PARAJANG OR-07-007-014-002/20876
(KANTOR) 		2407007014NRG24110920230629197 12/09/2023 KUMUDA SAHU 2407007014WL054478 KUMUDA SAHU 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889100 KUMUDA CHANDRA SAHOO UCO BANK(607066)
65 PARAJANG OR-07-007-014-002/20912
(KANTOR) 		2407007014NRG24110920230629632 12/09/2023 SARAT CHANDRA BISWAL 2407007014WL054620 SARAT CHANDRA BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889117 SARAT BISWAL S/O-DHUSASAN BISWAL UCO BANK(607066)
66 PARAJANG OR-07-007-014-002/20986
(KANTOR) 		2407007014NRG24110920230629633 12/09/2023 TRINATH NAIK 2407007014WL054620 TRINATH NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889120 TRINATH NAIK SO MUSHA NAIK UCO BANK(607066)
67 PARAJANG OR-07-007-014-002/29223
(KANTOR) 		2407007014NRG24110920230629200 12/09/2023 KUMATI SAHU 2407007014WL054478 KUMATI SAHU 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7272889167 MRS KUMATI SAHOO STATE BANK OF INDIA(508548)
68 PARAJANG OR-07-007-014-002/29282
(KANTOR) 		2407007014NRG24110920230629635 12/09/2023 Bijaya kumar Behera 2407007014WL054620 Bijaya kumar Behera 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889107 BIJAYA KUMAR BEHERA UCO BANK(607066)
69 PARAJANG OR-07-007-014-002/29282
(KANTOR) 		2407007014NRG24110920230629636 12/09/2023 Sabita Behera 2407007014WL054620 Sabita Behera 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889119 SABITA BEHERA UCO BANK(607066)
70 PARAJANG OR-07-007-014-002/29358
(KANTOR) 		2407007014NRG24110920230629585 12/09/2023 REBATI DEHURY 2407007014WL054608 REBATI DEHURY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889113 REBATI DEHURY UCO BANK(607066)
71 PARAJANG OR-07-007-014-002/39425
(KANTOR) 		2407007014NRG24110920230629685 12/09/2023 kalandi moharana 2407007014WL054629 kalandi moharana 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889116 KALANDI MAHARANA S/O- NIBARAN MAHARANA UCO BANK(607066)
72 PARAJANG OR-07-007-014-002/39425
(KANTOR) 		2407007014NRG24110920230629686 12/09/2023 ROJALIN MOHARANA 2407007014WL054629 ROJALIN MOHARANA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889125 ROJALINI MAHARANA WO KALANI MAHARANA UCO BANK(607066)
73 PARAJANG OR-07-007-014-002/39472
(KANTOR) 		2407007014NRG24110920230629619 12/09/2023 CHIDIA SAHOO 2407007014WL054616 CHIDIA SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889124 CHIDIA SAHU UCO BANK(607066)
74 PARAJANG OR-07-007-014-002/39482
(KANTOR) 		2407007014NRG24110920230629620 12/09/2023 SUMITRA NAIK 2407007014WL054616 SUMITRA NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889158 SUMITRA NAIK UCO BANK(607066)
75 PARAJANG OR-07-007-014-002/39493
(KANTOR) 		2407007014NRG24110920230629730 12/09/2023 BIPRABAR MAHAPATRA 2407007014WL054635 BIPRABAR MAHAPATRA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889108 BIPRABAR MAHAPATRA UCO BANK(607066)
76 PARAJANG OR-07-007-014-002/39493
(KANTOR) 		2407007014NRG24110920230629731 12/09/2023 Sasmita mohapatra 2407007014WL054635 Sasmita mohapatra 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889151 SASMITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARAJANG OR-07-007-014-003/20079
(KANTOR) 		2407007014NRG24070920230616487 12/09/2023 MAGETA NAIK 2407007014WL051473 MAGETA NAIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7272889149 MR MAGETA NAIK STATE BANK OF INDIA(508548)
78 PARAJANG OR-07-007-014-003/20079
(KANTOR) 		2407007014NRG24070920230616488 12/09/2023 SABITA NAIK 2407007014WL051473 SABITA NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889142 SABITA NAIK UCO BANK(607066)
79 PARAJANG OR-07-007-014-003/20083
(KANTOR) 		2407007014NRG24110920230629201 12/09/2023 BINOD NAIK 2407007014WL054478 BINOD NAIK 00462 UCBA0000786 1659 1659 Rejected 09/11/2023 7272889099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PARAJANG OR-07-007-014-003/20083
(KANTOR) 		2407007014NRG24110920230629202 12/09/2023 TUNI NAIK 2407007014WL054478 TUNI NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889111 TUNA NAIK WO BONOD NAIK UCO BANK(607066)
81 PARAJANG OR-07-007-014-003/20085
(KANTOR) 		2407007014NRG24070920230616489 12/09/2023 AJYA NAIK 2407007014WL051473 AJYA NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889109 AJAY NAIK SO ACHYUT NAIK UCO BANK(607066)
82 PARAJANG OR-07-007-014-003/20085
(KANTOR) 		2407007014NRG24070920230616490 12/09/2023 TUSINA NAIK 2407007014WL051473 TUSINA NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889115 TUSI NAIK WO AJAY NAIK UCO BANK(607066)
83 PARAJANG OR-07-007-014-003/20099
(KANTOR) 		2407007014NRG24110920230629732 12/09/2023 SANTOS KUMAR NAIK 2407007014WL054635 SANTOS KUMAR NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889106 SANTOSH NAIK UCO BANK(607066)
84 PARAJANG OR-07-007-014-003/20105
(KANTOR) 		2407007014NRG24070920230616492 12/09/2023 CHAHI NAIK 2407007014WL051473 CHAHI NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889150 CHAHI NAIK UCO BANK(607066)
85 PARAJANG OR-07-007-014-003/20105
(KANTOR) 		2407007014NRG24070920230616491 12/09/2023 NRUPA NAIK 2407007014WL051473 NRUPA NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889141 NRUPA NAIK UCO BANK(607066)
86 PARAJANG OR-07-007-014-003/39469
(KANTOR) 		2407007014NRG24110920230629638 12/09/2023 SAMAY NAIK 2407007014WL054620 SAMAY NAIK 00462 UCBA0000786 948 948 Processed 10/11/2023 7272889164 MR SAMAYA NAIK STATE BANK OF INDIA(508548)
87 PARAJANG OR-07-007-014-003/39469
(KANTOR) 		2407007014NRG24110920230629637 12/09/2023 SUMITRA NAIK 2407007014WL054620 SUMITRA NAIK 00462 UCBA0000786 948 948 Processed 09/11/2023 7272889159 SUMITRA NAIK UCO BANK(607066)
88 PARAJANG OR-07-007-014-003/39480
(KANTOR) 		2407007014NRG24110920230629734 12/09/2023 SARASWATI NAIK 2407007014WL054635 SARASWATI NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272889123 SARASWATI NAIK UCO BANK(607066)
SubTotal 108546 108546
Total 141726 141726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007014_120923APB_FTO_518115 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 8295
2 PARAJANG OR2407007014_120923APB_FTO_518115 State Bank of India SBIN0010246 IGIT SARANGA 1659
3 PARAJANG OR2407007014_120923APB_FTO_518115 State Bank of India SBIN0017955 DIHADOL 23226
4 PARAJANG OR2407007014_120923APB_FTO_518115 UCO Bank UCBA0000786 PARJANG 108546

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