|
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
|
OUPADA
|
OR-05-019-006-002/14152
(TALAKIA)
|
2405019000NRG24090620230106021
|
12/06/2023
|
SUSHANTA BARIK
|
2405019WL005555
|
SUSHANTA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470662
|
|
SUSHANTA BARIK
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-006-004/13803
(TALAKIA)
|
2405019000NRG24080620230102416
|
12/06/2023
|
PRAPHUL DHAL
|
2405019WL005403
|
PRAPHUL DHAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470656
|
|
MR PRAPHUL DHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-006-004/13837
(TALAKIA)
|
2405019000NRG24080620230102419
|
12/06/2023
|
JAYANTILATA DHAL
|
2405019WL005403
|
JAYANTILATA DHAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470653
|
|
JAYANTI DHAL
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-006-004/13837
(TALAKIA)
|
2405019000NRG24080620230102418
|
12/06/2023
|
KRUSHNA CHANDRA DHAL
|
2405019WL005403
|
KRUSHNA CHANDRA DHAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470649
|
|
MR KRUSHNA CHANDRA DHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-006-004/13854
(TALAKIA)
|
2405019000NRG24080620230102420
|
12/06/2023
|
BHAGABATI DHALA
|
2405019WL005403
|
BHAGABATI DHALA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470658
|
|
MRS BHAGABATI DHALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-006-004/15995-A
(TALAKIA)
|
2405019000NRG24080620230102426
|
12/06/2023
|
CHANDRAKANTI DHAL
|
2405019WL005403
|
CHANDRAKANTI DHAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470648
|
|
MRS CHANDRAKANTI DHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-006-004/17454
(TALAKIA)
|
2405019000NRG24080620230102427
|
12/06/2023
|
ANANGA KUMAR DHAL
|
2405019WL005403
|
ANANGA KUMAR DHAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470646
|
|
ANANGA ANANTABHAI DHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-006-012/14480
(TALAKIA)
|
2405019000NRG24090620230103834
|
12/06/2023
|
MAHENDRA BARIK
|
2405019WL005459
|
MAHENDRA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470647
|
|
MR MAHENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-006-012/14486
(TALAKIA)
|
2405019000NRG24090620230103838
|
12/06/2023
|
SUBASH PRUSTY
|
2405019WL005459
|
SUBASH PRUSTY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470651
|
|
SHRI SUBAS CHANDRA PUSHTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-006-012/14514
(TALAKIA)
|
2405019000NRG24090620230103843
|
12/06/2023
|
KAMALA KANTA BARIK
|
2405019WL005459
|
KAMALA KANTA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470661
|
|
MR KAMALAKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-006-012/17286
(TALAKIA)
|
2405019000NRG24090620230103844
|
12/06/2023
|
NIRANJANA BEHERA
|
2405019WL005459
|
NIRANJANA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470652
|
|
NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-006-012/17286
(TALAKIA)
|
2405019000NRG24090620230103845
|
12/06/2023
|
SABITA MANI BEHERA
|
2405019WL005459
|
SABITA MANI BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470657
|
|
MRS SABITA MANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-006-013/14557
(TALAKIA)
|
2405019000NRG24090620230106061
|
12/06/2023
|
SUBHALAXMI GIRI
|
2405019WL005555
|
SUBHALAXMI GIRI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566470659
|
|
MINATI BHUYAN
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-006-025/13281
(TALAKIA)
|
2405019000NRG24080620230102433
|
12/06/2023
|
BANAMALI MAJHI
|
2405019WL005403
|
BANAMALI MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470655
|
|
BANAMALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-006-025/13281
(TALAKIA)
|
2405019000NRG24080620230102434
|
12/06/2023
|
MANORAMA MAJHI
|
2405019WL005403
|
MANORAMA MAJHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470660
|
|
MANORAMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
OUPADA
|
OR-05-019-006-025/13289
(TALAKIA)
|
2405019000NRG24080620230102439
|
12/06/2023
|
SHIKHA BARIK
|
2405019WL005403
|
SHIKHA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470654
|
|
SHIKHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-006-025/13303
(TALAKIA)
|
2405019000NRG24080620230102448
|
12/06/2023
|
SAMBHUNATH BEHERA
|
2405019WL005403
|
SAMBHUNATH BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470650
|
|
MR SAMBHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
18
|
OUPADA
|
OR-05-019-006-002/16089
(TALAKIA)
|
2405019000NRG24090620230106022
|
12/06/2023
|
MURALIDHAR DAS
|
2405019WL005555
|
MURALIDHAR DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470589
|
|
MURALIDHAR DAS
|
UCO BANK(607066)
|
|
19
|
OUPADA
|
OR-05-019-006-002/16102
(TALAKIA)
|
2405019000NRG24090620230106023
|
12/06/2023
|
SASHIREKHA
|
2405019WL005555
|
SASHIREKHA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470608
|
|
SHASHIREKHA PANIGRAHI
|
UCO BANK(607066)
|
|
20
|
OUPADA
|
OR-05-019-006-002/16109
(TALAKIA)
|
2405019000NRG24090620230106024
|
12/06/2023
|
DINABANDHU PARHI
|
2405019WL005555
|
DINABANDHU PARHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470579
|
|
DINABANDHU PARHI
|
UCO BANK(607066)
|
|
21
|
OUPADA
|
OR-05-019-006-003/13950
(TALAKIA)
|
2405019000NRG24090620230106026
|
12/06/2023
|
URMILA NAYAK
|
2405019WL005555
|
URMILA NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470585
|
|
URMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
OUPADA
|
OR-05-019-006-003/13962
(TALAKIA)
|
2405019000NRG24090620230106027
|
12/06/2023
|
KAMALA PRADHAN
|
2405019WL005555
|
KAMALA PRADHAN
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470627
|
|
KAMALA PRADHAN
|
UCO BANK(607066)
|
|
23
|
OUPADA
|
OR-05-019-006-003/13965
(TALAKIA)
|
2405019000NRG24090620230106029
|
12/06/2023
|
DIBAKAR PRADHANA
|
2405019WL005555
|
DIBAKAR PRADHANA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470606
|
|
DIBAKAR PRADHANA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
OUPADA
|
OR-05-019-006-003/13965
(TALAKIA)
|
2405019000NRG24090620230106028
|
12/06/2023
|
SRIDHAR PRADHAN
|
2405019WL005555
|
SRIDHAR PRADHAN
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470624
|
|
SRIDHAR PRADHAN
|
UCO BANK(607066)
|
|
25
|
OUPADA
|
OR-05-019-006-003/13966
(TALAKIA)
|
2405019000NRG24090620230106031
|
12/06/2023
|
HEMALATA PRADHAN
|
2405019WL005555
|
HEMALATA PRADHAN
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470610
|
|
HEMALATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
OUPADA
|
OR-05-019-006-003/13968
(TALAKIA)
|
2405019000NRG24090620230106033
|
12/06/2023
|
GODABARI PRADHAN
|
2405019WL005555
|
GODABARI PRADHAN
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470582
|
|
GODABARI PRADHAN
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-006-003/13968
(TALAKIA)
|
2405019000NRG24090620230106032
|
12/06/2023
|
MURALIDHAR PRADHAN
|
2405019WL005555
|
MURALIDHAR PRADHAN
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470625
|
|
MURALIDHAR PRADHAN
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-006-003/13973
(TALAKIA)
|
2405019000NRG24090620230106039
|
12/06/2023
|
MANORAMA PRADHAN
|
2405019WL005555
|
MANORAMA PRADHAN
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470631
|
|
MANORAMA PRADHAN
|
UCO BANK(607066)
|
|
29
|
OUPADA
|
OR-05-019-006-003/13973
(TALAKIA)
|
2405019000NRG24090620230106038
|
12/06/2023
|
SATRUGHANA PRADHAN
|
2405019WL005555
|
SATRUGHANA PRADHAN
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470603
|
|
SATRUGHANA PRADHAN
|
UCO BANK(607066)
|
|
30
|
OUPADA
|
OR-05-019-006-003/13973
(TALAKIA)
|
2405019000NRG24090620230106036
|
12/06/2023
|
SMRUTI PRAGYAN PRADHAN
|
2405019WL005555
|
SMRUTI PRAGYAN PRADHAN
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470598
|
|
SMRUTI PRAGYAN PRADHAN
|
UCO BANK(607066)
|
|
31
|
OUPADA
|
OR-05-019-006-003/13977
(TALAKIA)
|
2405019000NRG24090620230106041
|
12/06/2023
|
BHAGABAN SETHI
|
2405019WL005555
|
BHAGABAN SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470595
|
|
MR BHAGABAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-006-003/13979
(TALAKIA)
|
2405019000NRG24090620230106042
|
12/06/2023
|
RABINDRA PRADHAN
|
2405019WL005555
|
RABINDRA PRADHAN
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470616
|
|
RABINDRA PRADHAN
|
UCO BANK(607066)
|
|
33
|
OUPADA
|
OR-05-019-006-003/13981
(TALAKIA)
|
2405019000NRG24090620230106043
|
12/06/2023
|
GOURILATA PRADHANA
|
2405019WL005555
|
GOURILATA PRADHANA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470593
|
|
GOURILATA PRADHAN
|
UCO BANK(607066)
|
|
34
|
OUPADA
|
OR-05-019-006-003/13988
(TALAKIA)
|
2405019000NRG24090620230106045
|
12/06/2023
|
SUBARNA BARIK
|
2405019WL005555
|
SUBARNA BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470596
|
|
SUBARNA BARIK
|
UCO BANK(607066)
|
|
35
|
OUPADA
|
OR-05-019-006-003/13991
(TALAKIA)
|
2405019000NRG24090620230106046
|
12/06/2023
|
TILOTTAMA SETHI
|
2405019WL005555
|
TILOTTAMA SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470600
|
|
TILOTTAMA SETHI
|
UCO BANK(607066)
|
|
36
|
OUPADA
|
OR-05-019-006-003/14006
(TALAKIA)
|
2405019000NRG24090620230106047
|
12/06/2023
|
BANAMALI BARIK
|
2405019WL005555
|
BANAMALI BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470580
|
|
MR BANAMALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-006-003/14007
(TALAKIA)
|
2405019000NRG24090620230106049
|
12/06/2023
|
ANUSAYA PRADHAN
|
2405019WL005555
|
ANUSAYA PRADHAN
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470617
|
|
ANUSAYA PRADHAN
|
UCO BANK(607066)
|
|
38
|
OUPADA
|
OR-05-019-006-003/14022
(TALAKIA)
|
2405019000NRG24090620230106050
|
12/06/2023
|
RAMESHA CHANDRA SETHI
|
2405019WL005555
|
RAMESHA CHANDRA SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470633
|
|
RAMESH CHANDRA SETHI
|
UCO BANK(607066)
|
|
39
|
OUPADA
|
OR-05-019-006-003/14022
(TALAKIA)
|
2405019000NRG24090620230106051
|
12/06/2023
|
SANJUKTA SETHI
|
2405019WL005555
|
SANJUKTA SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470621
|
|
SANJUKTA SETHI
|
UCO BANK(607066)
|
|
40
|
OUPADA
|
OR-05-019-006-003/14044
(TALAKIA)
|
2405019000NRG24090620230106052
|
12/06/2023
|
DILLIP KUMAR SETHI
|
2405019WL005555
|
DILLIP KUMAR SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470614
|
|
DILLIP KUMAR SETHI
|
UCO BANK(607066)
|
|
41
|
OUPADA
|
OR-05-019-006-003/14044
(TALAKIA)
|
2405019000NRG24090620230106053
|
12/06/2023
|
SASMITA SETHI
|
2405019WL005555
|
SASMITA SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470601
|
|
SASMITA SETHI
|
UCO BANK(607066)
|
|
42
|
OUPADA
|
OR-05-019-006-003/17249
(TALAKIA)
|
2405019000NRG24090620230106057
|
12/06/2023
|
SANJUKTA SETHI
|
2405019WL005555
|
SANJUKTA SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470629
|
|
SANJUKTA SETHI
|
UCO BANK(607066)
|
|
43
|
OUPADA
|
OR-05-019-006-003/17451
(TALAKIA)
|
2405019000NRG24080620230102414
|
12/06/2023
|
SMRUTIREKHA DAS
|
2405019WL005403
|
SMRUTIREKHA DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470639
|
|
SMRUTIREKHA MANASKUMAR DAS
|
BANK OF BARODA(606985)
|
|
44
|
OUPADA
|
OR-05-019-006-004/13803
(TALAKIA)
|
2405019000NRG24080620230102415
|
12/06/2023
|
SUNAMANI DHAL
|
2405019WL005403
|
SUNAMANI DHAL
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470626
|
|
SUNAMANI DHAL
|
UCO BANK(607066)
|
|
45
|
OUPADA
|
OR-05-019-006-004/13874
(TALAKIA)
|
2405019000NRG24080620230102421
|
12/06/2023
|
SAILESWAR NAYAK
|
2405019WL005403
|
SAILESWAR NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470574
|
|
MR SAILESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
OUPADA
|
OR-05-019-006-004/13875
(TALAKIA)
|
2405019000NRG24080620230102422
|
12/06/2023
|
JITENDRA KUMAR ROUL
|
2405019WL005403
|
JITENDRA KUMAR ROUL
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470573
|
|
JITENDRA KUMAR ROUL
|
UCO BANK(607066)
|
|
47
|
OUPADA
|
OR-05-019-006-004/13899
(TALAKIA)
|
2405019000NRG24080620230102424
|
12/06/2023
|
KHETRAMOHAN DHALL
|
2405019WL005403
|
KHETRAMOHAN DHALL
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470575
|
|
KSHETRAMOHAN DHALL
|
UCO BANK(607066)
|
|
48
|
OUPADA
|
OR-05-019-006-004/17454
(TALAKIA)
|
2405019000NRG24080620230102428
|
12/06/2023
|
SNEHALATA DHAL
|
2405019WL005403
|
SNEHALATA DHAL
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470642
|
|
SNEHALATA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
OUPADA
|
OR-05-019-006-005/17220
(TALAKIA)
|
2405019000NRG24080620230102430
|
12/06/2023
|
TULASI PRUSTY
|
2405019WL005403
|
TULASI PRUSTY
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470643
|
|
TULASI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
OUPADA
|
OR-05-019-006-005/17449
(TALAKIA)
|
2405019000NRG24080620230102431
|
12/06/2023
|
ARATI ROUT
|
2405019WL005403
|
ARATI ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470605
|
|
ARATI ROUT
|
UCO BANK(607066)
|
|
51
|
OUPADA
|
OR-05-019-006-005/17450
(TALAKIA)
|
2405019000NRG24080620230102432
|
12/06/2023
|
BHARATI ROUT
|
2405019WL005403
|
BHARATI ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470615
|
|
BHARATI ROUT
|
UCO BANK(607066)
|
|
52
|
OUPADA
|
OR-05-019-006-009/14611
(TALAKIA)
|
2405019000NRG24090620230106059
|
12/06/2023
|
LOKANATH DAS
|
2405019WL005555
|
LOKANATH DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470588
|
|
LOKANATH DAS
|
UCO BANK(607066)
|
|
53
|
OUPADA
|
OR-05-019-006-011/13576
(TALAKIA)
|
2405019000NRG24090620230103826
|
12/06/2023
|
KRUSHNA CHANDRA DAS
|
2405019WL005459
|
KRUSHNA CHANDRA DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470587
|
|
KRUSHNA CHANDRA DAS
|
UCO BANK(607066)
|
|
54
|
OUPADA
|
OR-05-019-006-011/13599
(TALAKIA)
|
2405019000NRG24090620230103828
|
12/06/2023
|
RADHASHYAM DAS
|
2405019WL005459
|
RADHASHYAM DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470578
|
|
RADHASHYAM DAS
|
UCO BANK(607066)
|
|
55
|
OUPADA
|
OR-05-019-006-012/14479
(TALAKIA)
|
2405019000NRG24090620230103833
|
12/06/2023
|
MADHUSUDAN SAHOO
|
2405019WL005459
|
MADHUSUDAN SAHOO
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470581
|
|
MADHUSUDAN SAHOO
|
UCO BANK(607066)
|
|
56
|
OUPADA
|
OR-05-019-006-012/14481
(TALAKIA)
|
2405019000NRG24090620230103836
|
12/06/2023
|
SARASWATI PRUSTI
|
2405019WL005459
|
SARASWATI PRUSTI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470611
|
|
SARASWATI PRUSTI
|
UCO BANK(607066)
|
|
57
|
OUPADA
|
OR-05-019-006-012/14485
(TALAKIA)
|
2405019000NRG24090620230103837
|
12/06/2023
|
GOPINATH SAHOO
|
2405019WL005459
|
GOPINATH SAHOO
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470577
|
|
GOPINATH SAHOO
|
UCO BANK(607066)
|
|
58
|
OUPADA
|
OR-05-019-006-012/14490
(TALAKIA)
|
2405019000NRG24090620230103839
|
12/06/2023
|
BHAGIRATHI BEHERA
|
2405019WL005459
|
BHAGIRATHI BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470568
|
|
BHAGIRATHI BEHERA
|
UCO BANK(607066)
|
|
59
|
OUPADA
|
OR-05-019-006-012/14490
(TALAKIA)
|
2405019000NRG24090620230103840
|
12/06/2023
|
GOURI BEHERA
|
2405019WL005459
|
GOURI BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470586
|
|
GOURI BEHERA
|
UCO BANK(607066)
|
|
60
|
OUPADA
|
OR-05-019-006-012/14493
(TALAKIA)
|
2405019000NRG24090620230103841
|
12/06/2023
|
BASANTA KUMAR NAYAK
|
2405019WL005459
|
BASANTA KUMAR NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470623
|
|
BASANT KUMAR NAYAK
|
UCO BANK(607066)
|
|
61
|
OUPADA
|
OR-05-019-006-012/14493
(TALAKIA)
|
2405019000NRG24090620230103842
|
12/06/2023
|
SUJATA NAYAK
|
2405019WL005459
|
SUJATA NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470592
|
|
SUJATA NAYAK
|
UCO BANK(607066)
|
|
62
|
OUPADA
|
OR-05-019-006-013/14557
(TALAKIA)
|
2405019000NRG24090620230106060
|
12/06/2023
|
JAGANNATH GIRI
|
2405019WL005555
|
JAGANNATH GIRI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470619
|
|
JAGANNATH BHAGAT GIRI
|
BANK OF BARODA(606985)
|
|
63
|
OUPADA
|
OR-05-019-006-014/17361
(TALAKIA)
|
2405019000NRG24090620230106063
|
12/06/2023
|
PRAVASINEE NAYAK
|
2405019WL005555
|
PRAVASINEE NAYAK
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566470609
|
|
PRAVASINEE NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
OUPADA
|
OR-05-019-006-014/17361
(TALAKIA)
|
2405019000NRG24090620230106062
|
12/06/2023
|
SANATAN JENA
|
2405019WL005555
|
SANATAN JENA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566470594
|
|
SANATAN JENA
|
BANK OF INDIA(508505)
|
|
65
|
OUPADA
|
OR-05-019-006-018/17361
(TALAKIA)
|
2405019000NRG24090620230106064
|
12/06/2023
|
BHAJAN PARIDA
|
2405019WL005555
|
BHAJAN PARIDA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566470591
|
|
BHAJAN PARIDA
|
UCO BANK(607066)
|
|
66
|
OUPADA
|
OR-05-019-006-018/17361
(TALAKIA)
|
2405019000NRG24090620230106065
|
12/06/2023
|
MAMATA PARIDA
|
2405019WL005555
|
MAMATA PARIDA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566470607
|
|
MAMATA PARIDA
|
UCO BANK(607066)
|
|
67
|
OUPADA
|
OR-05-019-006-025/13287
(TALAKIA)
|
2405019000NRG24080620230102436
|
12/06/2023
|
GODABARI BEHERA
|
2405019WL005403
|
GODABARI BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470634
|
|
GODABARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
OUPADA
|
OR-05-019-006-025/13287
(TALAKIA)
|
2405019000NRG24080620230102435
|
12/06/2023
|
NARENDRA BEHERA
|
2405019WL005403
|
NARENDRA BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470622
|
|
NARENDRA BEHERA
|
UCO BANK(607066)
|
|
69
|
OUPADA
|
OR-05-019-006-025/13290
(TALAKIA)
|
2405019000NRG24080620230102441
|
12/06/2023
|
MINATI BEHERA
|
2405019WL005403
|
MINATI BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470635
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
70
|
OUPADA
|
OR-05-019-006-025/13290
(TALAKIA)
|
2405019000NRG24080620230102440
|
12/06/2023
|
SURESH BEHERA
|
2405019WL005403
|
SURESH BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470641
|
|
SURESH BEHERA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
OUPADA
|
OR-05-019-006-025/13292
(TALAKIA)
|
2405019000NRG24080620230102443
|
12/06/2023
|
ANITA ROUT
|
2405019WL005403
|
ANITA ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470599
|
|
ANITA ROUT
|
UCO BANK(607066)
|
|
72
|
OUPADA
|
OR-05-019-006-025/13292
(TALAKIA)
|
2405019000NRG24080620230102442
|
12/06/2023
|
GHANASYAMA ROUT
|
2405019WL005403
|
GHANASYAMA ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2566470636
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
OUPADA
|
OR-05-019-006-025/13300
(TALAKIA)
|
2405019000NRG24080620230102446
|
12/06/2023
|
ANNAPURNA MAJHI
|
2405019WL005403
|
ANNAPURNA MAJHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470644
|
|
ANNAPURNA MAJHI
|
UCO BANK(607066)
|
|
74
|
OUPADA
|
OR-05-019-006-025/13300
(TALAKIA)
|
2405019000NRG24080620230102445
|
12/06/2023
|
PURNACHANDRA MAJHI
|
2405019WL005403
|
PURNACHANDRA MAJHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470576
|
|
PURNACHANDRA MAJHI
|
UCO BANK(607066)
|
|
75
|
OUPADA
|
OR-05-019-006-025/13302
(TALAKIA)
|
2405019000NRG24080620230102447
|
12/06/2023
|
MADAN MOHAN SWAIN
|
2405019WL005403
|
MADAN MOHAN SWAIN
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470572
|
|
MADAN MOHAN SWAIN
|
UCO BANK(607066)
|
|
76
|
OUPADA
|
OR-05-019-006-025/13303
(TALAKIA)
|
2405019000NRG24080620230102449
|
12/06/2023
|
SABITA BEHERA
|
2405019WL005403
|
SABITA BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470620
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
OUPADA
|
OR-05-019-006-025/13309
(TALAKIA)
|
2405019000NRG24080620230102451
|
12/06/2023
|
MAHENDRA ROUT
|
2405019WL005403
|
MAHENDRA ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470583
|
|
MAHENDRA ROUT
|
UCO BANK(607066)
|
|
78
|
OUPADA
|
OR-05-019-006-025/13309
(TALAKIA)
|
2405019000NRG24080620230102452
|
12/06/2023
|
PARBATI ROUT
|
2405019WL005403
|
PARBATI ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470630
|
|
PARBATI ROUT
|
UCO BANK(607066)
|
|
79
|
OUPADA
|
OR-05-019-006-025/13310
(TALAKIA)
|
2405019000NRG24080620230102453
|
12/06/2023
|
NARENDRA KUMAR PATRA
|
2405019WL005403
|
NARENDRA KUMAR PATRA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470584
|
|
MR NARENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
OUPADA
|
OR-05-019-006-025/13310
(TALAKIA)
|
2405019000NRG24080620230102454
|
12/06/2023
|
RAMBHAMANI PATRA
|
2405019WL005403
|
RAMBHAMANI PATRA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470645
|
|
RAMBHAMANI PATRA
|
UCO BANK(607066)
|
|
81
|
OUPADA
|
OR-05-019-006-025/13317
(TALAKIA)
|
2405019000NRG24080620230102455
|
12/06/2023
|
MITA ROUT
|
2405019WL005403
|
MITA ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470602
|
|
MITA ROUT
|
UCO BANK(607066)
|
|
82
|
OUPADA
|
OR-05-019-006-025/17210
(TALAKIA)
|
2405019000NRG24080620230102457
|
12/06/2023
|
PUSHPANJALI PATRA
|
2405019WL005403
|
PUSHPANJALI PATRA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470612
|
|
PUSHPANJALI PATRA
|
UCO BANK(607066)
|
|
83
|
OUPADA
|
OR-05-019-006-025/17210
(TALAKIA)
|
2405019000NRG24080620230102456
|
12/06/2023
|
SANGRAM KESHARI PATRA
|
2405019WL005403
|
SANGRAM KESHARI PATRA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470613
|
|
SANGRAM KESHARI PATRA
|
UCO BANK(607066)
|
|
84
|
OUPADA
|
OR-05-019-006-025/17379
(TALAKIA)
|
2405019000NRG24080620230102458
|
12/06/2023
|
ARATI BEHERA
|
2405019WL005403
|
ARATI BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470628
|
|
ARATI BEHERA
|
UCO BANK(607066)
|
|
85
|
OUPADA
|
OR-05-019-006-025/17381
(TALAKIA)
|
2405019000NRG24080620230102459
|
12/06/2023
|
BANITA ROUT
|
2405019WL005403
|
BANITA ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470604
|
|
BANITA ROUT
|
UCO BANK(607066)
|
|
86
|
OUPADA
|
OR-05-019-006-025/17382
(TALAKIA)
|
2405019000NRG24080620230102460
|
12/06/2023
|
GOBINDA ROUT
|
2405019WL005403
|
GOBINDA ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470597
|
|
GOBANDA CHANDRA RAUT
|
BANK OF BARODA(606985)
|
|
87
|
OUPADA
|
OR-05-019-006-025/17382
(TALAKIA)
|
2405019000NRG24080620230102461
|
12/06/2023
|
LAKSHMIPRIYA ROUT
|
2405019WL005403
|
LAKSHMIPRIYA ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470637
|
|
LAKSHMIPRIYA RAUT
|
UCO BANK(607066)
|
|
88
|
OUPADA
|
OR-05-019-006-025/17453
(TALAKIA)
|
2405019000NRG24080620230102462
|
12/06/2023
|
MANJULATA BARIK
|
2405019WL005403
|
MANJULATA BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470590
|
|
MRS MANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
OUPADA
|
OR-05-019-006-025/17455
(TALAKIA)
|
2405019000NRG24080620230102463
|
12/06/2023
|
SUNITA ROUT
|
2405019WL005403
|
SUNITA ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470618
|
|
SUNITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
OUPADA
|
OR-05-019-006-025/17456
(TALAKIA)
|
2405019000NRG24080620230102464
|
12/06/2023
|
SUBHADRA BARIK
|
2405019WL005403
|
SUBHADRA BARIK
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566470632
|
|
SUBHADRA BARIK
|
UCO BANK(607066)
|
|
91
|
OUPADA
|
OR-05-019-006-025/17457
(TALAKIA)
|
2405019000NRG24080620230102466
|
12/06/2023
|
DIPTIKANTA DHAL
|
2405019WL005403
|
DIPTIKANTA DHAL
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566470640
|
|
DIPTIKANTA DHAL
|
UCO BANK(607066)
|
|
92
|
OUPADA
|
OR-05-019-006-025/17457
(TALAKIA)
|
2405019000NRG24080620230102465
|
12/06/2023
|
LAXMIMANI DHAL
|
2405019WL005403
|
LAXMIMANI DHAL
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566470638
|
|
MRS LAXMIMANI DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104991
|
104991
|
|
|
|
|
|
|
|
|
93
|
OUPADA
|
OR-05-019-006-003/13966
(TALAKIA)
|
2405019000NRG24090620230106030
|
12/06/2023
|
NARENDRA PRADHAN
|
2405019WL005555
|
NARENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470676
|
|
NARENDRA PRADHAN
|
UCO BANK(607066)
|
|
94
|
OUPADA
|
OR-05-019-006-003/13969
(TALAKIA)
|
2405019000NRG24090620230106035
|
12/06/2023
|
JANMEJAYA PRADHAN
|
2405019WL005555
|
JANMEJAYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470670
|
|
JANMEJAYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
OUPADA
|
OR-05-019-006-003/13973
(TALAKIA)
|
2405019000NRG24090620230106037
|
12/06/2023
|
JAYANTA PRADHAN
|
2405019WL005555
|
JAYANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470666
|
|
JAYANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
OUPADA
|
OR-05-019-006-003/13975
(TALAKIA)
|
2405019000NRG24090620230106040
|
12/06/2023
|
BHARAT CH PRADHAN
|
2405019WL005555
|
BHARAT CH PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470663
|
|
BHARAT CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
97
|
OUPADA
|
OR-05-019-006-003/13983
(TALAKIA)
|
2405019000NRG24090620230106044
|
12/06/2023
|
MANJULATA PRADHAN
|
2405019WL005555
|
MANJULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470673
|
|
MANJULATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
OUPADA
|
OR-05-019-006-003/14006
(TALAKIA)
|
2405019000NRG24090620230106048
|
12/06/2023
|
SABITRI BARIK
|
2405019WL005555
|
SABITRI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470672
|
|
SABITRI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
OUPADA
|
OR-05-019-006-003/14366
(TALAKIA)
|
2405019000NRG24090620230106055
|
12/06/2023
|
LATA DEVI JENA
|
2405019WL005555
|
LATA DEVI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470674
|
|
LATA DEVI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
OUPADA
|
OR-05-019-006-003/14366
(TALAKIA)
|
2405019000NRG24090620230106054
|
12/06/2023
|
SUKA JENA
|
2405019WL005555
|
SUKA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470675
|
|
SUKA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
OUPADA
|
OR-05-019-006-003/17403
(TALAKIA)
|
2405019000NRG24090620230106058
|
12/06/2023
|
BANDANA JENA
|
2405019WL005555
|
BANDANA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470665
|
|
BANDANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
OUPADA
|
OR-05-019-006-011/13587
(TALAKIA)
|
2405019000NRG24090620230103827
|
12/06/2023
|
GITANJALI DAS
|
2405019WL005459
|
GITANJALI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470664
|
|
GITANJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
OUPADA
|
OR-05-019-006-012/14473
(TALAKIA)
|
2405019000NRG24090620230103831
|
12/06/2023
|
MANJULATA BARIK
|
2405019WL005459
|
MANJULATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470668
|
|
MANJULATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
OUPADA
|
OR-05-019-006-012/14473
(TALAKIA)
|
2405019000NRG24090620230103830
|
12/06/2023
|
NARAYAN BARIK
|
2405019WL005459
|
NARAYAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470667
|
|
NARAYAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
OUPADA
|
OR-05-019-006-012/14480
(TALAKIA)
|
2405019000NRG24090620230103835
|
12/06/2023
|
GOLAP BARIK
|
2405019WL005459
|
GOLAP BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470671
|
|
GOLAP BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
OUPADA
|
OR-05-019-006-025/13293
(TALAKIA)
|
2405019000NRG24080620230102444
|
12/06/2023
|
GITANJALI BARIK
|
2405019WL005403
|
GITANJALI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566470669
|
|
GITANJALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148836
|
148836
|
|
|
|
|
|
|
|