|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-003-009/23953
(BAMUR)
|
2421006003NRG24260620230252954
|
26/06/2023
|
DIPTIMAYI PRADHAN
|
2421006003WL012193
|
DIPTIMAYI PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978994940
|
|
MS DIPTIMAYI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-009/23957
(BAMUR)
|
2421006003NRG24260620230252956
|
26/06/2023
|
ABANI KUMAR PRADHAN
|
2421006003WL012193
|
ABANI KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978994939
|
|
ABANI KUMAR PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-021/34181
(BAMUR)
|
2421006003NRG24260620230250212
|
26/06/2023
|
REENA PRADHAN
|
2421006003WL012054
|
REENA PRADHAN
|
00415
|
SBIN0007007
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995023
|
|
REENA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-002/16088
(BAMUR)
|
2421006003NRG24260620230251827
|
26/06/2023
|
DURYODHAN PRADHAN
|
2421006003WL012127
|
DURYODHAN PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995172
|
|
DURYODHAN PRADHAN
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-002/34270
(BAMUR)
|
2421006003NRG24260620230251829
|
26/06/2023
|
RUSHI RANJAN SAHOO
|
2421006003WL012127
|
RUSHI RANJAN SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994980
|
|
RUSHI SAHU
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-003/16325
(BAMUR)
|
2421006003NRG24260620230252790
|
26/06/2023
|
SANJUKTA PRADHAN
|
2421006003WL012185
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995016
|
|
MRS SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-003/16334
(BAMUR)
|
2421006003NRG24260620230252791
|
26/06/2023
|
PRADEEP DEHURY
|
2421006003WL012185
|
PRADEEP DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995150
|
|
MR PRADEEP KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-003/16335
(BAMUR)
|
2421006003NRG24260620230252792
|
26/06/2023
|
KUNI DEHURY
|
2421006003WL012185
|
KUNI DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994975
|
|
MRS KUNI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-003/24023
(BAMUR)
|
2421006003NRG24260620230252793
|
26/06/2023
|
KADAMBINI DEHURY
|
2421006003WL012185
|
KADAMBINI DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995029
|
|
KADAMBINI DEHURY
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-004/15811
(BAMUR)
|
2421006003NRG24260620230252133
|
26/06/2023
|
TAPASWINI MIRDHA
|
2421006003WL012139
|
TAPASWINI MIRDHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995012
|
|
TAPASWINI MIRDHA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-005/15718
(BAMUR)
|
2421006003NRG24260620230251444
|
26/06/2023
|
KHIRODINI PRADHAN
|
2421006003WL012113
|
KHIRODINI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995183
|
|
MRS KHIRODINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-005/15736
(BAMUR)
|
2421006003NRG24260620230251455
|
26/06/2023
|
SAINTA ROUT
|
2421006003WL012113
|
SAINTA ROUT
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995011
|
|
MR SAINTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-007/15670
(BAMUR)
|
2421006003NRG24260620230252266
|
26/06/2023
|
RASANANDA BHOI
|
2421006003WL012153
|
RASANANDA BHOI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995153
|
|
MR RASA BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-007/15682
(BAMUR)
|
2421006003NRG24260620230252270
|
26/06/2023
|
SUMITRA PRADHAN
|
2421006003WL012153
|
SUMITRA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994976
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-007/34122
(BAMUR)
|
2421006003NRG24260620230252273
|
26/06/2023
|
BIREN PRADHAN
|
2421006003WL012153
|
BIREN PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995027
|
|
BIREN PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-007/34126
(BAMUR)
|
2421006003NRG24260620230252275
|
26/06/2023
|
AJIT BHOI
|
2421006003WL012153
|
AJIT BHOI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994988
|
|
MASTER AJIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-007/34156
(BAMUR)
|
2421006003NRG24260620230251838
|
26/06/2023
|
MAHESWAR PRADHAN
|
2421006003WL012127
|
MAHESWAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994987
|
|
MR MAHESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-007/34157
(BAMUR)
|
2421006003NRG24260620230251839
|
26/06/2023
|
KABITA BHOI
|
2421006003WL012127
|
KABITA BHOI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995005
|
|
MISS KABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-007/34158
(BAMUR)
|
2421006003NRG24260620230252276
|
26/06/2023
|
MAMITA SAHOO
|
2421006003WL012153
|
MAMITA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994955
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-007/34187
(BAMUR)
|
2421006003NRG24260620230252277
|
26/06/2023
|
GOPABANDHU SAHOO
|
2421006003WL012153
|
GOPABANDHU SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994956
|
|
MASTER GOPABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-009/15245
(BAMUR)
|
2421006003NRG24260620230252945
|
26/06/2023
|
MANORANJAN RANA
|
2421006003WL012193
|
MANORANJAN RANA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978995013
|
|
MR MANORANJAN RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-009/15245
(BAMUR)
|
2421006003NRG24260620230252944
|
26/06/2023
|
NALITA RANA
|
2421006003WL012193
|
NALITA RANA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978995189
|
|
MRS NALITA RANA LTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-009/15269
(BAMUR)
|
2421006003NRG24260620230252948
|
26/06/2023
|
UMABATI SAHOO
|
2421006003WL012193
|
UMABATI SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978995174
|
|
MRS UMABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-009/15288
(BAMUR)
|
2421006003NRG24260620230252951
|
26/06/2023
|
BHAGABATI PRADHAN
|
2421006003WL012193
|
BHAGABATI PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978995182
|
|
MRS BHAGABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-009/15288
(BAMUR)
|
2421006003NRG24260620230252950
|
26/06/2023
|
SURESH CHANDRA PRADHAN
|
2421006003WL012193
|
SURESH CHANDRA PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978995181
|
|
MR SURESH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-009/23905
(BAMUR)
|
2421006003NRG24260620230252134
|
26/06/2023
|
BHANU BEHERA
|
2421006003WL012139
|
BHANU BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995175
|
|
MRS BHANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-009/23966
(BAMUR)
|
2421006003NRG24260620230252960
|
26/06/2023
|
HINA BEHERA
|
2421006003WL012193
|
HINA BEHERA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978995165
|
|
MISS HINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-009/23966
(BAMUR)
|
2421006003NRG24260620230252959
|
26/06/2023
|
JHUNURAM BEHERA
|
2421006003WL012193
|
JHUNURAM BEHERA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978995164
|
|
MR JHUNURAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-009/23979
(BAMUR)
|
2421006003NRG24260620230252961
|
26/06/2023
|
GITANJALI MAJHI
|
2421006003WL012193
|
GITANJALI MAJHI
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978995166
|
|
MRS GITARANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-010/16159
(BAMUR)
|
2421006003NRG24260620230251675
|
26/06/2023
|
BISHNU DEHURY
|
2421006003WL012124
|
BISHNU DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995154
|
|
MR BISHNU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-010/16163
(BAMUR)
|
2421006003NRG24260620230251678
|
26/06/2023
|
LABA KUMAR BHOI
|
2421006003WL012124
|
LABA KUMAR BHOI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995018
|
|
MR LABA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-010/16175
(BAMUR)
|
2421006003NRG24260620230251680
|
26/06/2023
|
PUSPALATA PRADHAN
|
2421006003WL012124
|
PUSPALATA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994951
|
|
MRS PUSHPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-010/16178
(BAMUR)
|
2421006003NRG24260620230251849
|
26/06/2023
|
KAPILENDRA PRADHAN
|
2421006003WL012127
|
KAPILENDRA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994944
|
|
MR KAPILENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-010/16182
(BAMUR)
|
2421006003NRG24260620230251850
|
26/06/2023
|
RUDRANARAYANA PRADHAN
|
2421006003WL012127
|
RUDRANARAYANA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995000
|
|
RUDRANARAYAN PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-010/16188
(BAMUR)
|
2421006003NRG24260620230251853
|
26/06/2023
|
JAGAT PRADHAN
|
2421006003WL012127
|
JAGAT PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995180
|
|
JAGAT PRADHAN
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-010/16188
(BAMUR)
|
2421006003NRG24260620230251852
|
26/06/2023
|
TARUNI PRADHAN
|
2421006003WL012127
|
TARUNI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994938
|
|
MRS TARUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-010/23794
(BAMUR)
|
2421006003NRG24260620230251855
|
26/06/2023
|
DAMAYANTI PRADHAN
|
2421006003WL012127
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994949
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-010/23795
(BAMUR)
|
2421006003NRG24260620230251691
|
26/06/2023
|
PARIKHITA PRADHAN
|
2421006003WL012124
|
PARIKHITA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995159
|
|
PARIKSHIT PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-010/23986
(BAMUR)
|
2421006003NRG24260620230251696
|
26/06/2023
|
LITA DEO
|
2421006003WL012124
|
LITA DEO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995188
|
|
MRS LITA DEO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-010/23987
(BAMUR)
|
2421006003NRG24260620230251697
|
26/06/2023
|
REENU DEO
|
2421006003WL012124
|
REENU DEO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995176
|
|
MRS RINU DEO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-010/23990
(BAMUR)
|
2421006003NRG24260620230251698
|
26/06/2023
|
SHARAT SWAIN
|
2421006003WL012124
|
SHARAT SWAIN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995020
|
|
SARAT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-010/34068
(BAMUR)
|
2421006003NRG24260620230251702
|
26/06/2023
|
SABITRI SAHU
|
2421006003WL012124
|
SABITRI SAHU
|
00415
|
SBIN0017777
|
1659
|
1659
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-010/34188
(BAMUR)
|
2421006003NRG24260620230252280
|
26/06/2023
|
MONALISHA PRADHAN
|
2421006003WL012153
|
MONALISHA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995026
|
|
MONALISHA PRADHAN
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-010/34188
(BAMUR)
|
2421006003NRG24260620230252279
|
26/06/2023
|
NITUN KUMAR PRADHAN
|
2421006003WL012153
|
NITUN KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994984
|
|
NITUN KUMAR PRADHAN
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-010/34211
(BAMUR)
|
2421006003NRG24260620230251860
|
26/06/2023
|
SHUKAMUNI SWAIN
|
2421006003WL012127
|
SHUKAMUNI SWAIN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994964
|
|
MR SUKAMUNI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-010/34212
(BAMUR)
|
2421006003NRG24260620230251862
|
26/06/2023
|
RITANJALI PRADHAN
|
2421006003WL012127
|
RITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994950
|
|
MRS RITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-010/34223
(BAMUR)
|
2421006003NRG24260620230251706
|
26/06/2023
|
RAJKISHORE PRADHAN
|
2421006003WL012124
|
RAJKISHORE PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995019
|
|
MR RAJKISHORE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-011/16384
(BAMUR)
|
2421006003NRG24260620230251488
|
26/06/2023
|
DUKHABANDHU BHOI
|
2421006003WL012116
|
DUKHABANDHU BHOI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995155
|
|
MR DUKHABANDHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-011/34094
(BAMUR)
|
2421006003NRG24260620230251514
|
26/06/2023
|
JAKTA DEHURY
|
2421006003WL012116
|
JAKTA DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994947
|
|
MR JAKTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-011/34110
(BAMUR)
|
2421006003NRG24260620230251518
|
26/06/2023
|
BANAMALI DEHURY
|
2421006003WL012116
|
BANAMALI DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995025
|
|
MR BANAMALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-015/15320
(BAMUR)
|
2421006003NRG24260620230251228
|
26/06/2023
|
PADMINI BEHERA
|
2421006003WL012097
|
PADMINI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995001
|
|
MRS PADMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-015/34118
(BAMUR)
|
2421006003NRG24260620230251242
|
26/06/2023
|
MANTU PRADHAN
|
2421006003WL012097
|
MANTU PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995002
|
|
MR MANTU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-015/34123
(BAMUR)
|
2421006003NRG24260620230251244
|
26/06/2023
|
ANJALI SAHOO
|
2421006003WL012097
|
ANJALI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994954
|
|
MRS ANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-020/15418
(BAMUR)
|
2421006003NRG24260620230251520
|
26/06/2023
|
SUREKHA BEHERA
|
2421006003WL012116
|
SUREKHA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994943
|
|
SUREKHA BEHERA
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-020/15437
(BAMUR)
|
2421006003NRG24260620230252799
|
26/06/2023
|
SULOCHANA MAHAR
|
2421006003WL012185
|
SULOCHANA MAHAR
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995151
|
|
MRS SULOCHANA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-020/15447
(BAMUR)
|
2421006003NRG24260620230250807
|
26/06/2023
|
DUHITA BEHERA
|
2421006003WL012084
|
DUHITA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994972
|
|
MRS DUHITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-020/24042
(BAMUR)
|
2421006003NRG24260620230250810
|
26/06/2023
|
CHINI NAIK
|
2421006003WL012084
|
CHINI NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994982
|
|
MRS CHINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-020/34054
(BAMUR)
|
2421006003NRG24260620230250813
|
26/06/2023
|
RITA BEHERA
|
2421006003WL012084
|
RITA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995170
|
|
MISS RITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-020/34183
(BAMUR)
|
2421006003NRG24260620230250814
|
26/06/2023
|
BIRA PRADHAN
|
2421006003WL012084
|
BIRA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994979
|
|
MR BIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-020/34280
(BAMUR)
|
2421006003NRG24260620230250818
|
26/06/2023
|
BIJAYA MIRDHA
|
2421006003WL012084
|
BIJAYA MIRDHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995017
|
|
BIJAYA MIRDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KISHORENAGAR
|
OR-21-006-003-021/15624
(BAMUR)
|
2421006003NRG24260620230250160
|
26/06/2023
|
BASANTA KUMAR PRADHAN
|
2421006003WL012054
|
BASANTA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995187
|
|
BASANTA KUMAR PRTADHAN
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-003-021/15642
(BAMUR)
|
2421006003NRG24260620230250172
|
26/06/2023
|
RAJENDRA BHOI
|
2421006003WL012054
|
RAJENDRA BHOI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994942
|
|
MR RAJENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-003-021/15646
(BAMUR)
|
2421006003NRG24260620230250173
|
26/06/2023
|
RAMAKANTA PRADHAN
|
2421006003WL012054
|
RAMAKANTA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995152
|
|
MR RAMAKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-003-021/15649
(BAMUR)
|
2421006003NRG24260620230250179
|
26/06/2023
|
RAMAKANTA PRADHAN
|
2421006003WL012054
|
RAMAKANTA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995185
|
|
RAMAKANTA PRADHAN
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-003-021/15650
(BAMUR)
|
2421006003NRG24260620230250180
|
26/06/2023
|
PRAMOD PRADHAN
|
2421006003WL012054
|
PRAMOD PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995171
|
|
MR PRAMOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-003-021/23803
(BAMUR)
|
2421006003NRG24260620230250185
|
26/06/2023
|
ASWINI KUMAR PRADHAN
|
2421006003WL012054
|
ASWINI KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995173
|
|
MR ASWINI KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHORENAGAR
|
OR-21-006-003-021/24027
(BAMUR)
|
2421006003NRG24260620230250200
|
26/06/2023
|
KAMINI BEHERA
|
2421006003WL012054
|
KAMINI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995024
|
|
MRS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHORENAGAR
|
OR-21-006-003-021/34050
(BAMUR)
|
2421006003NRG24260620230250206
|
26/06/2023
|
SARATHI PRADHAN
|
2421006003WL012054
|
SARATHI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995169
|
|
MR SARATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-003-021/34180
(BAMUR)
|
2421006003NRG24260620230250209
|
26/06/2023
|
SANJAY PRADHAN
|
2421006003WL012054
|
SANJAY PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995028
|
|
SANJAY PRADHAN
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-003-021/34207
(BAMUR)
|
2421006003NRG24260620230250213
|
26/06/2023
|
DILESWAR PRADHAN
|
2421006003WL012054
|
DILESWAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995010
|
|
MR DILESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109257
|
109257
|
|
|
|
|
|
|
|
|
71
|
KISHORENAGAR
|
OR-21-006-003-002/16088
(BAMUR)
|
2421006003NRG24260620230251828
|
26/06/2023
|
LAXMIPRIYA PRADHAN
|
2421006003WL012127
|
LAXMIPRIYA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995124
|
|
LAXMIPRIYA PRADHAN
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-003-002/34070
(BAMUR)
|
2421006003NRG24260620230252130
|
26/06/2023
|
SWADHIN DEHURY
|
2421006003WL012139
|
SWADHIN DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995009
|
|
SWADHIN DEHURY
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-003-003/16322
(BAMUR)
|
2421006003NRG24260620230252132
|
26/06/2023
|
BISMITA JHANKAR
|
2421006003WL012139
|
BISMITA JHANKAR
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995067
|
|
BISMITA JHANKAR
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-003-003/34273
(BAMUR)
|
2421006003NRG24260620230252943
|
26/06/2023
|
RABINDRA PRADHAN
|
2421006003WL012193
|
RABINDRA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978995052
|
|
RABINARAYAN PRADHAN
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-003-003/34274
(BAMUR)
|
2421006003NRG24260620230252794
|
26/06/2023
|
SAKUNTALA PRADHAN
|
2421006003WL012185
|
SAKUNTALA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995142
|
|
SAKUNTALA PRADHAN
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-003-003/34284
(BAMUR)
|
2421006003NRG24260620230252795
|
26/06/2023
|
ARATI PRADHAN
|
2421006003WL012185
|
ARATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995148
|
|
ARATI PRADHAN
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-003-003/34285
(BAMUR)
|
2421006003NRG24260620230252796
|
26/06/2023
|
JHUNUBALA BEHERA
|
2421006003WL012185
|
JHUNUBALA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995085
|
|
JHUNUBALA BEHERA
|
UCO BANK(607066)
|
|
78
|
KISHORENAGAR
|
OR-21-006-003-004/23922
(BAMUR)
|
2421006003NRG24260620230251831
|
26/06/2023
|
BINANTA PRADHAN
|
2421006003WL012127
|
BINANTA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995003
|
|
BINATA PRADHAN
|
UCO BANK(607066)
|
|
79
|
KISHORENAGAR
|
OR-21-006-003-004/23922
(BAMUR)
|
2421006003NRG24260620230251830
|
26/06/2023
|
PRAKASH CHANDRA PRADHAN
|
2421006003WL012127
|
PRAKASH CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995049
|
|
PRAKASH CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-003-005/15718
(BAMUR)
|
2421006003NRG24260620230251443
|
26/06/2023
|
GIRIDHARI PRADHAN
|
2421006003WL012113
|
GIRIDHARI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995094
|
|
GIRIDHARI PRADHAN
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-003-005/15721
(BAMUR)
|
2421006003NRG24260620230251445
|
26/06/2023
|
DAITARI PRADHAN
|
2421006003WL012113
|
DAITARI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995096
|
|
DAITARI PRADHAN
|
UCO BANK(607066)
|
|
82
|
KISHORENAGAR
|
OR-21-006-003-005/15721
(BAMUR)
|
2421006003NRG24260620230251446
|
26/06/2023
|
SUMATI PRADHAN
|
2421006003WL012113
|
SUMATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995048
|
|
SUMATI PRADHAN
|
UCO BANK(607066)
|
|
83
|
KISHORENAGAR
|
OR-21-006-003-005/15723
(BAMUR)
|
2421006003NRG24260620230251447
|
26/06/2023
|
BILAS BHOI
|
2421006003WL012113
|
BILAS BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995042
|
|
BILAS BHOI
|
UCO BANK(607066)
|
|
84
|
KISHORENAGAR
|
OR-21-006-003-005/15727
(BAMUR)
|
2421006003NRG24260620230251448
|
26/06/2023
|
SUBARNA PRADHAN
|
2421006003WL012113
|
SUBARNA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995053
|
|
SUBARNNA PRADHAN
|
UCO BANK(607066)
|
|
85
|
KISHORENAGAR
|
OR-21-006-003-005/15728
(BAMUR)
|
2421006003NRG24260620230251449
|
26/06/2023
|
BANABIHARI PRADHAN
|
2421006003WL012113
|
BANABIHARI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995097
|
|
BANABIHARI PRADHAN
|
UCO BANK(607066)
|
|
86
|
KISHORENAGAR
|
OR-21-006-003-005/15728
(BAMUR)
|
2421006003NRG24260620230251450
|
26/06/2023
|
CHATURI PRADHAN
|
2421006003WL012113
|
CHATURI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995095
|
|
CHATURI PRADHAN
|
UCO BANK(607066)
|
|
87
|
KISHORENAGAR
|
OR-21-006-003-005/15729
(BAMUR)
|
2421006003NRG24260620230251452
|
26/06/2023
|
INDUMATI PRADHAN
|
2421006003WL012113
|
INDUMATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995190
|
|
INDUMATI PRADHAN
|
UCO BANK(607066)
|
|
88
|
KISHORENAGAR
|
OR-21-006-003-005/15729
(BAMUR)
|
2421006003NRG24260620230251451
|
26/06/2023
|
SADANANDA PRADHAN
|
2421006003WL012113
|
SADANANDA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995158
|
|
MR SADANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHORENAGAR
|
OR-21-006-003-005/15734
(BAMUR)
|
2421006003NRG24260620230251454
|
26/06/2023
|
BINODINI PRADHAN
|
2421006003WL012113
|
BINODINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995086
|
|
BINODINI PRADHAN
|
UCO BANK(607066)
|
|
90
|
KISHORENAGAR
|
OR-21-006-003-005/15737
(BAMUR)
|
2421006003NRG24260620230251456
|
26/06/2023
|
JANABI PRADHAN
|
2421006003WL012113
|
JANABI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995126
|
|
JAHNABI PRADHAN
|
UCO BANK(607066)
|
|
91
|
KISHORENAGAR
|
OR-21-006-003-005/15741
(BAMUR)
|
2421006003NRG24260620230251457
|
26/06/2023
|
BIJAYA PRADHAN
|
2421006003WL012113
|
BIJAYA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995040
|
|
BIJAYA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
92
|
KISHORENAGAR
|
OR-21-006-003-005/15741
(BAMUR)
|
2421006003NRG24260620230251458
|
26/06/2023
|
JHARANA PRADHAN
|
2421006003WL012113
|
JHARANA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995114
|
|
JHARANA PRADHAN
|
UCO BANK(607066)
|
|
93
|
KISHORENAGAR
|
OR-21-006-003-005/15747
(BAMUR)
|
2421006003NRG24260620230251459
|
26/06/2023
|
SANGRAM PRADHAN
|
2421006003WL012113
|
SANGRAM PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995006
|
|
SANGARAM KESHARI PRADHAN
|
UCO BANK(607066)
|
|
94
|
KISHORENAGAR
|
OR-21-006-003-005/15747
(BAMUR)
|
2421006003NRG24260620230251460
|
26/06/2023
|
SOUMYARANJAN PRADHAN
|
2421006003WL012113
|
SOUMYARANJAN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995007
|
|
SOUMYA RANJAN PRADHAN
|
UCO BANK(607066)
|
|
95
|
KISHORENAGAR
|
OR-21-006-003-005/34134
(BAMUR)
|
2421006003NRG24260620230251461
|
26/06/2023
|
KALANDI PRADHAN
|
2421006003WL012113
|
KALANDI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995081
|
|
MR KALANDI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KISHORENAGAR
|
OR-21-006-003-007/15662
(BAMUR)
|
2421006003NRG24260620230252263
|
26/06/2023
|
BALARAM PRADHAN
|
2421006003WL012153
|
BALARAM PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995087
|
|
BALARAM PRADHAN
|
UCO BANK(607066)
|
|
97
|
KISHORENAGAR
|
OR-21-006-003-007/15663
(BAMUR)
|
2421006003NRG24260620230252264
|
26/06/2023
|
GITANJALI BHOI
|
2421006003WL012153
|
GITANJALI BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995184
|
|
GITANJALI BHOI
|
UCO BANK(607066)
|
|
98
|
KISHORENAGAR
|
OR-21-006-003-007/15668
(BAMUR)
|
2421006003NRG24260620230252265
|
26/06/2023
|
KIRTAN SAHOO
|
2421006003WL012153
|
KIRTAN SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995092
|
|
KIRTAN SAHOO
|
UCO BANK(607066)
|
|
99
|
KISHORENAGAR
|
OR-21-006-003-007/15672
(BAMUR)
|
2421006003NRG24260620230252267
|
26/06/2023
|
NARAYAN BHOI
|
2421006003WL012153
|
NARAYAN BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995110
|
|
NARAYAN BHOI
|
UCO BANK(607066)
|
|
100
|
KISHORENAGAR
|
OR-21-006-003-007/15674
(BAMUR)
|
2421006003NRG24260620230252268
|
26/06/2023
|
SAMBHU SAHOO
|
2421006003WL012153
|
SAMBHU SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995089
|
|
SAMBHU SAHU
|
UCO BANK(607066)
|
|
101
|
KISHORENAGAR
|
OR-21-006-003-007/15677
(BAMUR)
|
2421006003NRG24260620230252269
|
26/06/2023
|
HARA PRADHAN
|
2421006003WL012153
|
HARA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995123
|
|
HARA PRADHAN
|
UCO BANK(607066)
|
|
102
|
KISHORENAGAR
|
OR-21-006-003-007/15678
(BAMUR)
|
2421006003NRG24260620230251832
|
26/06/2023
|
BABU PRADHAN
|
2421006003WL012127
|
BABU PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995088
|
|
BABU PRADHAN
|
UCO BANK(607066)
|
|
103
|
KISHORENAGAR
|
OR-21-006-003-007/15678
(BAMUR)
|
2421006003NRG24260620230251833
|
26/06/2023
|
BASANTI PRADHAN
|
2421006003WL012127
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995177
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
104
|
KISHORENAGAR
|
OR-21-006-003-007/23838
(BAMUR)
|
2421006003NRG24260620230252271
|
26/06/2023
|
PABITRA SAHOO
|
2421006003WL012153
|
PABITRA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995090
|
|
PABITRA SAHOO
|
UCO BANK(607066)
|
|
105
|
KISHORENAGAR
|
OR-21-006-003-007/23841
(BAMUR)
|
2421006003NRG24260620230252272
|
26/06/2023
|
NARUTTAM SAHU
|
2421006003WL012153
|
NARUTTAM SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994991
|
|
NAROTTAM SAHOO
|
UCO BANK(607066)
|
|
106
|
KISHORENAGAR
|
OR-21-006-003-007/34125
(BAMUR)
|
2421006003NRG24260620230252274
|
26/06/2023
|
SHIBU PRADHAN
|
2421006003WL012153
|
SHIBU PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995144
|
|
SHIBU PRADHAN
|
UCO BANK(607066)
|
|
107
|
KISHORENAGAR
|
OR-21-006-003-007/34154
(BAMUR)
|
2421006003NRG24260620230251836
|
26/06/2023
|
JASHOBANTA SAHOO
|
2421006003WL012127
|
JASHOBANTA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995130
|
|
JASHOBANTA SAHOO
|
UCO BANK(607066)
|
|
108
|
KISHORENAGAR
|
OR-21-006-003-007/34155
(BAMUR)
|
2421006003NRG24260620230251837
|
26/06/2023
|
MANJULATA SAHOO
|
2421006003WL012127
|
MANJULATA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994973
|
|
MANJULATA SAHOO
|
UCO BANK(607066)
|
|
109
|
KISHORENAGAR
|
OR-21-006-003-007/34242
(BAMUR)
|
2421006003NRG24260620230251840
|
26/06/2023
|
PREMALATA PRADHAN
|
2421006003WL012127
|
PREMALATA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994986
|
|
MRS PREMALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
KISHORENAGAR
|
OR-21-006-003-007/34243
(BAMUR)
|
2421006003NRG24260620230252278
|
26/06/2023
|
MAHARGA PRADHAN
|
2421006003WL012153
|
MAHARGA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994953
|
|
MAHARGA PRADHAN
|
UCO BANK(607066)
|
|
111
|
KISHORENAGAR
|
OR-21-006-003-007/34252
(BAMUR)
|
2421006003NRG24260620230251841
|
26/06/2023
|
PURUSATTAM SAHOO
|
2421006003WL012127
|
PURUSATTAM SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994999
|
|
PURUSATTAM SAHOO
|
UCO BANK(607066)
|
|
112
|
KISHORENAGAR
|
OR-21-006-003-007/34253
(BAMUR)
|
2421006003NRG24260620230251842
|
26/06/2023
|
JHASAKETAN PRADHAN
|
2421006003WL012127
|
JHASAKETAN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994998
|
|
JHASAKETAN PRADHAN
|
BANK OF BARODA(606985)
|
|
113
|
KISHORENAGAR
|
OR-21-006-003-008/16369
(BAMUR)
|
2421006003NRG24260620230251844
|
26/06/2023
|
SANTOSINI PADHAN
|
2421006003WL012127
|
SANTOSINI PADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995065
|
|
SANTOSHINI PRADHAN
|
UCO BANK(607066)
|
|
114
|
KISHORENAGAR
|
OR-21-006-003-008/16375
(BAMUR)
|
2421006003NRG24260620230251845
|
26/06/2023
|
KAINTA PRADHAN
|
2421006003WL012127
|
KAINTA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995109
|
|
KAINTA PRADHAN
|
UCO BANK(607066)
|
|
115
|
KISHORENAGAR
|
OR-21-006-003-008/34237
(BAMUR)
|
2421006003NRG24260620230251847
|
26/06/2023
|
NIPUN PRADHAN
|
2421006003WL012127
|
NIPUN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995138
|
|
MR NIPUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
KISHORENAGAR
|
OR-21-006-003-009/15251
(BAMUR)
|
2421006003NRG24260620230252946
|
26/06/2023
|
MANJUBALA SAHU
|
2421006003WL012193
|
MANJUBALA SAHU
|
00462
|
UCBA0000984
|
1422
|
1422
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
KISHORENAGAR
|
OR-21-006-003-009/15269
(BAMUR)
|
2421006003NRG24260620230252947
|
26/06/2023
|
ANANT CHARAN SAHOO
|
2421006003WL012193
|
ANANT CHARAN SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978995041
|
|
ANANTA CHARAN SAHOO
|
UCO BANK(607066)
|
|
118
|
KISHORENAGAR
|
OR-21-006-003-009/15285
(BAMUR)
|
2421006003NRG24260620230252949
|
26/06/2023
|
GOPINATH PRADHAN
|
2421006003WL012193
|
GOPINATH PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978995046
|
|
GOPINATH PRADHAN
|
UCO BANK(607066)
|
|
119
|
KISHORENAGAR
|
OR-21-006-003-009/23847
(BAMUR)
|
2421006003NRG24260620230252952
|
26/06/2023
|
PRANABANDHU BISWAL
|
2421006003WL012193
|
PRANABANDHU BISWAL
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978995063
|
|
PRANABANDHU BISWAL
|
UCO BANK(607066)
|
|
120
|
KISHORENAGAR
|
OR-21-006-003-009/23953
(BAMUR)
|
2421006003NRG24260620230252953
|
26/06/2023
|
AJIT KUMAR PRADHAN
|
2421006003WL012193
|
AJIT KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978995125
|
|
MR AJIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KISHORENAGAR
|
OR-21-006-003-009/23964
(BAMUR)
|
2421006003NRG24260620230252958
|
26/06/2023
|
PADMINI SAHU
|
2421006003WL012193
|
PADMINI SAHU
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978995102
|
|
MRS PADMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KISHORENAGAR
|
OR-21-006-003-009/23964
(BAMUR)
|
2421006003NRG24260620230252957
|
26/06/2023
|
SHIBASANKAR SAHOO
|
2421006003WL012193
|
SHIBASANKAR SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978995101
|
|
MR SHIBASANKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
123
|
KISHORENAGAR
|
OR-21-006-003-009/23980
(BAMUR)
|
2421006003NRG24260620230252962
|
26/06/2023
|
PADMINI BEHERA
|
2421006003WL012193
|
PADMINI BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978995108
|
|
PADMINI BEHERA
|
UCO BANK(607066)
|
|
124
|
KISHORENAGAR
|
OR-21-006-003-010/16155
(BAMUR)
|
2421006003NRG24260620230251848
|
26/06/2023
|
DALIMBA BAGHA
|
2421006003WL012127
|
DALIMBA BAGHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995043
|
|
DALIMBA BAGHA
|
UCO BANK(607066)
|
|
125
|
KISHORENAGAR
|
OR-21-006-003-010/16157
(BAMUR)
|
2421006003NRG24260620230251673
|
26/06/2023
|
AGASTI BAGHA
|
2421006003WL012124
|
AGASTI BAGHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995038
|
|
AGASTI BAGHA
|
UCO BANK(607066)
|
|
126
|
KISHORENAGAR
|
OR-21-006-003-010/16158
(BAMUR)
|
2421006003NRG24260620230251674
|
26/06/2023
|
KAMALINI BEHERA
|
2421006003WL012124
|
KAMALINI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994946
|
|
MRS KAMALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHORENAGAR
|
OR-21-006-003-010/16160
(BAMUR)
|
2421006003NRG24260620230251676
|
26/06/2023
|
BHARATI DEHURY
|
2421006003WL012124
|
BHARATI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995064
|
|
BHARATI DEHURY
|
UCO BANK(607066)
|
|
128
|
KISHORENAGAR
|
OR-21-006-003-010/16162
(BAMUR)
|
2421006003NRG24260620230251677
|
26/06/2023
|
NISHAMANI SAHU
|
2421006003WL012124
|
NISHAMANI SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995075
|
|
NISHAMANI SAHOO
|
UCO BANK(607066)
|
|
129
|
KISHORENAGAR
|
OR-21-006-003-010/16166
(BAMUR)
|
2421006003NRG24260620230251679
|
26/06/2023
|
MURALI DEHURY
|
2421006003WL012124
|
MURALI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995054
|
|
MURALI DEHURY
|
UCO BANK(607066)
|
|
130
|
KISHORENAGAR
|
OR-21-006-003-010/16180
(BAMUR)
|
2421006003NRG24260620230251226
|
26/06/2023
|
KUMUDINI PRADHAN
|
2421006003WL012097
|
KUMUDINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994996
|
|
MRS KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
KISHORENAGAR
|
OR-21-006-003-010/16185
(BAMUR)
|
2421006003NRG24260620230251851
|
26/06/2023
|
TUNI SWAIN
|
2421006003WL012127
|
TUNI SWAIN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995129
|
|
TUNI SWAIN
|
UCO BANK(607066)
|
|
132
|
KISHORENAGAR
|
OR-21-006-003-010/16186
(BAMUR)
|
2421006003NRG24260620230251682
|
26/06/2023
|
NIRANJAN DEO
|
2421006003WL012124
|
NIRANJAN DEO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995100
|
|
NIRANJAN DEO
|
UCO BANK(607066)
|
|
133
|
KISHORENAGAR
|
OR-21-006-003-010/16193
(BAMUR)
|
2421006003NRG24260620230251685
|
26/06/2023
|
RABINDRA PRADHAN
|
2421006003WL012124
|
RABINDRA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995111
|
|
RABINDRA PRADHAN
|
UCO BANK(607066)
|
|
134
|
KISHORENAGAR
|
OR-21-006-003-010/16204
(BAMUR)
|
2421006003NRG24260620230251854
|
26/06/2023
|
LIPIKA PRADHAN
|
2421006003WL012127
|
LIPIKA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995032
|
|
LIPIKA PRADHAN
|
UCO BANK(607066)
|
|
135
|
KISHORENAGAR
|
OR-21-006-003-010/16210
(BAMUR)
|
2421006003NRG24260620230251687
|
26/06/2023
|
DIPAK KUMAR PRADHAN
|
2421006003WL012124
|
DIPAK KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995147
|
|
DIPAK PRADHAN
|
UCO BANK(607066)
|
|
136
|
KISHORENAGAR
|
OR-21-006-003-010/16214
(BAMUR)
|
2421006003NRG24260620230251688
|
26/06/2023
|
ABHAYA KU. PRADHAN
|
2421006003WL012124
|
ABHAYA KU. PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995055
|
|
MR ABHAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
KISHORENAGAR
|
OR-21-006-003-010/16215
(BAMUR)
|
2421006003NRG24260620230251689
|
26/06/2023
|
PRABASINI PRADHAN
|
2421006003WL012124
|
PRABASINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995050
|
|
PRABHASINI PRADHAN
|
UCO BANK(607066)
|
|
138
|
KISHORENAGAR
|
OR-21-006-003-010/23791
(BAMUR)
|
2421006003NRG24260620230251690
|
26/06/2023
|
SUKADEB DEO
|
2421006003WL012124
|
SUKADEB DEO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995103
|
|
SHUKADEB DEO
|
UCO BANK(607066)
|
|
139
|
KISHORENAGAR
|
OR-21-006-003-010/23797
(BAMUR)
|
2421006003NRG24260620230251692
|
26/06/2023
|
KABINDRA PRADHAN
|
2421006003WL012124
|
KABINDRA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995056
|
|
KABINDRA PRADHAN
|
UCO BANK(607066)
|
|
140
|
KISHORENAGAR
|
OR-21-006-003-010/23930
(BAMUR)
|
2421006003NRG24260620230251693
|
26/06/2023
|
GYANAMANI DEO
|
2421006003WL012124
|
GYANAMANI DEO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995057
|
|
GYANAMANI DEO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KISHORENAGAR
|
OR-21-006-003-010/23932
(BAMUR)
|
2421006003NRG24260620230251856
|
26/06/2023
|
KUMUDINI SWAIN
|
2421006003WL012127
|
KUMUDINI SWAIN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978995127
|
|
KUMUDINI SWAIN
|
UCO BANK(607066)
|
|
142
|
KISHORENAGAR
|
OR-21-006-003-010/23932
(BAMUR)
|
2421006003NRG24260620230251694
|
26/06/2023
|
PRADIP SWAIN
|
2421006003WL012124
|
PRADIP SWAIN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995037
|
|
PRADEEP SWAIN
|
UCO BANK(607066)
|
|
143
|
KISHORENAGAR
|
OR-21-006-003-010/23986
(BAMUR)
|
2421006003NRG24260620230251695
|
26/06/2023
|
TAPAN KUMAR DEO
|
2421006003WL012124
|
TAPAN KUMAR DEO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995034
|
|
MR TAPAN KUMAR DEO
|
STATE BANK OF INDIA(508548)
|
|
144
|
KISHORENAGAR
|
OR-21-006-003-010/23998
(BAMUR)
|
2421006003NRG24260620230251699
|
26/06/2023
|
BANITA BAGHA
|
2421006003WL012124
|
BANITA BAGHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995068
|
|
BANITA BAGH
|
UCO BANK(607066)
|
|
145
|
KISHORENAGAR
|
OR-21-006-003-010/34067
(BAMUR)
|
2421006003NRG24260620230251701
|
26/06/2023
|
BABITA BAGHA
|
2421006003WL012124
|
BABITA BAGHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995084
|
|
BABITA BAGHA
|
UCO BANK(607066)
|
|
146
|
KISHORENAGAR
|
OR-21-006-003-010/34071
(BAMUR)
|
2421006003NRG24260620230251703
|
26/06/2023
|
DILLIP SWAIN
|
2421006003WL012124
|
DILLIP SWAIN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994962
|
|
DILLIP SWAIN
|
UCO BANK(607066)
|
|
147
|
KISHORENAGAR
|
OR-21-006-003-010/34117
(BAMUR)
|
2421006003NRG24260620230251704
|
26/06/2023
|
PRATAP SWAIN
|
2421006003WL012124
|
PRATAP SWAIN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995014
|
|
MR PRATAP SWAIN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KISHORENAGAR
|
OR-21-006-003-010/34118
(BAMUR)
|
2421006003NRG24260620230251858
|
26/06/2023
|
KAJAL SAHOO
|
2421006003WL012127
|
KAJAL SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994974
|
|
MRS KAJAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
149
|
KISHORENAGAR
|
OR-21-006-003-010/34118
(BAMUR)
|
2421006003NRG24260620230251857
|
26/06/2023
|
SRIKANTA PRADHAN
|
2421006003WL012127
|
SRIKANTA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995080
|
|
SRIKANT PRADHAN
|
UCO BANK(607066)
|
|
150
|
KISHORENAGAR
|
OR-21-006-003-010/34124
(BAMUR)
|
2421006003NRG24260620230251705
|
26/06/2023
|
PRATAP PRADHAN
|
2421006003WL012124
|
PRATAP PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995082
|
|
PRATAP PRADHAN
|
UCO BANK(607066)
|
|
151
|
KISHORENAGAR
|
OR-21-006-003-010/34145
(BAMUR)
|
2421006003NRG24260620230251859
|
26/06/2023
|
GITANJALI PRADHAN
|
2421006003WL012127
|
GITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995139
|
|
GITANJALI PRADHAN
|
UCO BANK(607066)
|
|
152
|
KISHORENAGAR
|
OR-21-006-003-010/34211
(BAMUR)
|
2421006003NRG24260620230251861
|
26/06/2023
|
BANITA SWAIN
|
2421006003WL012127
|
BANITA SWAIN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995074
|
|
BANITA SWAIN
|
UCO BANK(607066)
|
|
153
|
KISHORENAGAR
|
OR-21-006-003-010/34223
(BAMUR)
|
2421006003NRG24260620230252135
|
26/06/2023
|
KANCHAN PRADHAN
|
2421006003WL012139
|
KANCHAN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995146
|
|
KANCHAN PRADHAN
|
UCO BANK(607066)
|
|
154
|
KISHORENAGAR
|
OR-21-006-003-010/34255
(BAMUR)
|
2421006003NRG24260620230251707
|
26/06/2023
|
BISWANATH PRADHAN
|
2421006003WL012124
|
BISWANATH PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995083
|
|
BISWANATH PRADHAN
|
UCO BANK(607066)
|
|
155
|
KISHORENAGAR
|
OR-21-006-003-011/16378
(BAMUR)
|
2421006003NRG24260620230251487
|
26/06/2023
|
ARUN DEHURY
|
2421006003WL012116
|
ARUN DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995093
|
|
ARUN DEHURI
|
UCO BANK(607066)
|
|
156
|
KISHORENAGAR
|
OR-21-006-003-011/16387
(BAMUR)
|
2421006003NRG24260620230251489
|
26/06/2023
|
BINODINI BHOI
|
2421006003WL012116
|
BINODINI BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995178
|
|
BINODINI BHOI
|
UCO BANK(607066)
|
|
157
|
KISHORENAGAR
|
OR-21-006-003-011/16392
(BAMUR)
|
2421006003NRG24260620230251490
|
26/06/2023
|
RASANANDA BHOI
|
2421006003WL012116
|
RASANANDA BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995156
|
|
RASANANDA BHOI
|
UCO BANK(607066)
|
|
158
|
KISHORENAGAR
|
OR-21-006-003-011/16394
(BAMUR)
|
2421006003NRG24260620230251491
|
26/06/2023
|
KUMUDA PRADHAN
|
2421006003WL012116
|
KUMUDA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995186
|
|
KUMUDA PRADHAN
|
UCO BANK(607066)
|
|
159
|
KISHORENAGAR
|
OR-21-006-003-011/16404
(BAMUR)
|
2421006003NRG24260620230251492
|
26/06/2023
|
RABINDRA MALLIK
|
2421006003WL012116
|
RABINDRA MALLIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995160
|
|
RABINDRA MALLIK
|
UCO BANK(607066)
|
|
160
|
KISHORENAGAR
|
OR-21-006-003-011/16406
(BAMUR)
|
2421006003NRG24260620230251493
|
26/06/2023
|
HEERA BEHERA
|
2421006003WL012116
|
HEERA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995091
|
|
HIRABATI BEHERA
|
UCO BANK(607066)
|
|
161
|
KISHORENAGAR
|
OR-21-006-003-011/16408
(BAMUR)
|
2421006003NRG24260620230251494
|
26/06/2023
|
GOKULANANDA BEHERA
|
2421006003WL012116
|
GOKULANANDA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995058
|
|
GOKULANANDA BEHERA
|
UCO BANK(607066)
|
|
162
|
KISHORENAGAR
|
OR-21-006-003-011/16412
(BAMUR)
|
2421006003NRG24260620230251495
|
26/06/2023
|
MAMITA BEHERA
|
2421006003WL012116
|
MAMITA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994957
|
|
MAMITA BEHERA
|
UCO BANK(607066)
|
|
163
|
KISHORENAGAR
|
OR-21-006-003-011/16414
(BAMUR)
|
2421006003NRG24260620230251496
|
26/06/2023
|
BIDYADHAR SAHOO
|
2421006003WL012116
|
BIDYADHAR SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995069
|
|
BIDYADHAR SAHOO
|
UCO BANK(607066)
|
|
164
|
KISHORENAGAR
|
OR-21-006-003-011/16414
(BAMUR)
|
2421006003NRG24260620230251497
|
26/06/2023
|
SATYAMANJARI SAHOO
|
2421006003WL012116
|
SATYAMANJARI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995113
|
|
SATYAMANJARI SAHOO
|
UCO BANK(607066)
|
|
165
|
KISHORENAGAR
|
OR-21-006-003-011/16419
(BAMUR)
|
2421006003NRG24260620230251498
|
26/06/2023
|
KUNJABIHARI MAHAKUD
|
2421006003WL012116
|
KUNJABIHARI MAHAKUD
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995059
|
|
KUNJABIHARI MAHAKHUD
|
UCO BANK(607066)
|
|
166
|
KISHORENAGAR
|
OR-21-006-003-011/16422
(BAMUR)
|
2421006003NRG24260620230251499
|
26/06/2023
|
KSHITISH MAHAKUD
|
2421006003WL012116
|
KSHITISH MAHAKUD
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994971
|
|
KSHITISH MAHAKUD
|
UCO BANK(607066)
|
|
167
|
KISHORENAGAR
|
OR-21-006-003-011/23830
(BAMUR)
|
2421006003NRG24260620230251500
|
26/06/2023
|
NILA SAHOO
|
2421006003WL012116
|
NILA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995051
|
|
NILA SAHOO
|
UCO BANK(607066)
|
|
168
|
KISHORENAGAR
|
OR-21-006-003-011/23831
(BAMUR)
|
2421006003NRG24260620230251501
|
26/06/2023
|
AMBIKA SAHOO
|
2421006003WL012116
|
AMBIKA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995045
|
|
AMBIKA SAHOO
|
UCO BANK(607066)
|
|
169
|
KISHORENAGAR
|
OR-21-006-003-011/23833
(BAMUR)
|
2421006003NRG24260620230251502
|
26/06/2023
|
UTTARA BHOI
|
2421006003WL012116
|
UTTARA BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995157
|
|
UTTARA BHOI
|
UCO BANK(607066)
|
|
170
|
KISHORENAGAR
|
OR-21-006-003-011/23857
(BAMUR)
|
2421006003NRG24260620230251503
|
26/06/2023
|
LILABATI BEHERA
|
2421006003WL012116
|
LILABATI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994965
|
|
LILABATI BEHERA
|
UCO BANK(607066)
|
|
171
|
KISHORENAGAR
|
OR-21-006-003-011/34065
(BAMUR)
|
2421006003NRG24260620230251504
|
26/06/2023
|
NAYANA BEHERA
|
2421006003WL012116
|
NAYANA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995134
|
|
NAYANA BEHERA
|
UCO BANK(607066)
|
|
172
|
KISHORENAGAR
|
OR-21-006-003-011/34066
(BAMUR)
|
2421006003NRG24260620230251505
|
26/06/2023
|
KUNI BEHERA
|
2421006003WL012116
|
KUNI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994958
|
|
KUNI BEHERA
|
UCO BANK(607066)
|
|
173
|
KISHORENAGAR
|
OR-21-006-003-011/34072
(BAMUR)
|
2421006003NRG24260620230251506
|
26/06/2023
|
DIPALI DEHURY
|
2421006003WL012116
|
DIPALI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995076
|
|
Dipali Dehury
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KISHORENAGAR
|
OR-21-006-003-011/34074
(BAMUR)
|
2421006003NRG24260620230251507
|
26/06/2023
|
SASMITA MAHAKUD
|
2421006003WL012116
|
SASMITA MAHAKUD
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994961
|
|
SASMITA MAHAKUD
|
UCO BANK(607066)
|
|
175
|
KISHORENAGAR
|
OR-21-006-003-011/34075
(BAMUR)
|
2421006003NRG24260620230251508
|
26/06/2023
|
ANJALI BISWAL
|
2421006003WL012116
|
ANJALI BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995135
|
|
ANJALI BISWAL
|
UCO BANK(607066)
|
|
176
|
KISHORENAGAR
|
OR-21-006-003-011/34077
(BAMUR)
|
2421006003NRG24260620230251509
|
26/06/2023
|
AMARESH BHOI
|
2421006003WL012116
|
AMARESH BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994960
|
|
AMARESH BHOI
|
UCO BANK(607066)
|
|
177
|
KISHORENAGAR
|
OR-21-006-003-011/34079
(BAMUR)
|
2421006003NRG24260620230251510
|
26/06/2023
|
SILI BHOI
|
2421006003WL012116
|
SILI BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995136
|
|
SILI BHOI
|
UCO BANK(607066)
|
|
178
|
KISHORENAGAR
|
OR-21-006-003-011/34080
(BAMUR)
|
2421006003NRG24260620230251511
|
26/06/2023
|
LAXMI NAYAK
|
2421006003WL012116
|
LAXMI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994945
|
|
LAXMI NAYAK
|
UCO BANK(607066)
|
|
179
|
KISHORENAGAR
|
OR-21-006-003-011/34082
(BAMUR)
|
2421006003NRG24260620230251512
|
26/06/2023
|
MAHENDRA DEHURI
|
2421006003WL012116
|
MAHENDRA DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994967
|
|
MAHENDRA DEHURI
|
UCO BANK(607066)
|
|
180
|
KISHORENAGAR
|
OR-21-006-003-011/34093
(BAMUR)
|
2421006003NRG24260620230251513
|
26/06/2023
|
JAYANTI BEHERA
|
2421006003WL012116
|
JAYANTI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994959
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
181
|
KISHORENAGAR
|
OR-21-006-003-011/34111
(BAMUR)
|
2421006003NRG24260620230251519
|
26/06/2023
|
PRATAP MAHAKUD
|
2421006003WL012116
|
PRATAP MAHAKUD
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995128
|
|
PRATAP MAHAKUD
|
UCO BANK(607066)
|
|
182
|
KISHORENAGAR
|
OR-21-006-003-014/34152
(BAMUR)
|
2421006003NRG24260620230252136
|
26/06/2023
|
SUKUMARI MUNDA
|
2421006003WL012139
|
SUKUMARI MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995004
|
|
SUKUMARI MUNDA
|
UCO BANK(607066)
|
|
183
|
KISHORENAGAR
|
OR-21-006-003-015/15308
(BAMUR)
|
2421006003NRG24260620230251227
|
26/06/2023
|
SATYABHAMA DEHURY
|
2421006003WL012097
|
SATYABHAMA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995122
|
|
SATYABHAMA DEHURI
|
UCO BANK(607066)
|
|
184
|
KISHORENAGAR
|
OR-21-006-003-015/15332
(BAMUR)
|
2421006003NRG24260620230251229
|
26/06/2023
|
MANJARI PRADHAN
|
2421006003WL012097
|
MANJARI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994997
|
|
MRS MANJARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
KISHORENAGAR
|
OR-21-006-003-015/15357
(BAMUR)
|
2421006003NRG24260620230251231
|
26/06/2023
|
BAIDYANATH DEHURY
|
2421006003WL012097
|
BAIDYANATH DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995047
|
|
BAIDYANATH DEHURY
|
UCO BANK(607066)
|
|
186
|
KISHORENAGAR
|
OR-21-006-003-015/15357
(BAMUR)
|
2421006003NRG24260620230251230
|
26/06/2023
|
DAMAYANTI DEHURY
|
2421006003WL012097
|
DAMAYANTI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995179
|
|
DAMAYANTI DEHURY
|
UCO BANK(607066)
|
|
187
|
KISHORENAGAR
|
OR-21-006-003-015/23933
(BAMUR)
|
2421006003NRG24260620230251232
|
26/06/2023
|
AMARA KUMAR PRADHAN
|
2421006003WL012097
|
AMARA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995035
|
|
MR AMAR KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
KISHORENAGAR
|
OR-21-006-003-015/23933
(BAMUR)
|
2421006003NRG24260620230251233
|
26/06/2023
|
KUNTALA PRADHAN
|
2421006003WL012097
|
KUNTALA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995079
|
|
KUNTALA PRADHAN
|
UCO BANK(607066)
|
|
189
|
KISHORENAGAR
|
OR-21-006-003-015/23934
(BAMUR)
|
2421006003NRG24260620230251235
|
26/06/2023
|
BANITA SETHI
|
2421006003WL012097
|
BANITA SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994992
|
|
BANITA SETHI
|
UCO BANK(607066)
|
|
190
|
KISHORENAGAR
|
OR-21-006-003-015/23939
(BAMUR)
|
2421006003NRG24260620230251236
|
26/06/2023
|
CHARUBALA BEHERA
|
2421006003WL012097
|
CHARUBALA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994948
|
|
MRS CHARUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
KISHORENAGAR
|
OR-21-006-003-015/23941
(BAMUR)
|
2421006003NRG24260620230251237
|
26/06/2023
|
ANJALI ROUL
|
2421006003WL012097
|
ANJALI ROUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995078
|
|
ANJALI RAUL
|
UCO BANK(607066)
|
|
192
|
KISHORENAGAR
|
OR-21-006-003-015/23945
(BAMUR)
|
2421006003NRG24260620230252963
|
26/06/2023
|
ARATI PRADHAN
|
2421006003WL012193
|
ARATI PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978994989
|
|
ARATI PRADHAN
|
UCO BANK(607066)
|
|
193
|
KISHORENAGAR
|
OR-21-006-003-015/34110
(BAMUR)
|
2421006003NRG24260620230251238
|
26/06/2023
|
ARUN PRADHAN
|
2421006003WL012097
|
ARUN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994994
|
|
ARUN PRADHAN
|
UCO BANK(607066)
|
|
194
|
KISHORENAGAR
|
OR-21-006-003-015/34112
(BAMUR)
|
2421006003NRG24260620230251239
|
26/06/2023
|
NIRUPAMA PRADHAN
|
2421006003WL012097
|
NIRUPAMA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994995
|
|
NIRUPAMA PRADHAN
|
UCO BANK(607066)
|
|
195
|
KISHORENAGAR
|
OR-21-006-003-015/34116
(BAMUR)
|
2421006003NRG24260620230251240
|
26/06/2023
|
MANJULATA PRADHAN
|
2421006003WL012097
|
MANJULATA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994993
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
KISHORENAGAR
|
OR-21-006-003-015/34118
(BAMUR)
|
2421006003NRG24260620230251243
|
26/06/2023
|
RASESWARI PRADHAN
|
2421006003WL012097
|
RASESWARI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995145
|
|
RASESWARI PRADHAN
|
UCO BANK(607066)
|
|
197
|
KISHORENAGAR
|
OR-21-006-003-017/34164
(BAMUR)
|
2421006003NRG24260620230251863
|
26/06/2023
|
YASHOBANTA PRADHAN
|
2421006003WL012127
|
YASHOBANTA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995077
|
|
YASHOBANTA PRADHAN
|
UCO BANK(607066)
|
|
198
|
KISHORENAGAR
|
OR-21-006-003-020/15385
(BAMUR)
|
2421006003NRG24260620230250802
|
26/06/2023
|
PRABHATI PRADHAN
|
2421006003WL012084
|
PRABHATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995137
|
|
PRABHATI PRADHAN
|
UCO BANK(607066)
|
|
199
|
KISHORENAGAR
|
OR-21-006-003-020/15387
(BAMUR)
|
2421006003NRG24260620230250803
|
26/06/2023
|
BISHNU MIRDHA
|
2421006003WL012084
|
BISHNU MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994978
|
|
BISHNU MIRDHA
|
UCO BANK(607066)
|
|
200
|
KISHORENAGAR
|
OR-21-006-003-020/15399
(BAMUR)
|
2421006003NRG24260620230250804
|
26/06/2023
|
KUMUDINI BEHERA
|
2421006003WL012084
|
KUMUDINI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995168
|
|
KUMUDINI BEHERA
|
UCO BANK(607066)
|
|
201
|
KISHORENAGAR
|
OR-21-006-003-020/15416
(BAMUR)
|
2421006003NRG24260620230252797
|
26/06/2023
|
BANABASI MAHARA
|
2421006003WL012185
|
BANABASI MAHARA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994941
|
|
BANABASI MAHAR
|
UCO BANK(607066)
|
|
202
|
KISHORENAGAR
|
OR-21-006-003-020/15433
(BAMUR)
|
2421006003NRG24260620230252798
|
26/06/2023
|
MOHAN MAHAKUD
|
2421006003WL012185
|
MOHAN MAHAKUD
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994981
|
|
MOHAN MAHAKUD
|
UCO BANK(607066)
|
|
203
|
KISHORENAGAR
|
OR-21-006-003-020/15443
(BAMUR)
|
2421006003NRG24260620230250806
|
26/06/2023
|
KUNI NAIK
|
2421006003WL012084
|
KUNI NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995143
|
|
KUNI NAIK
|
UCO BANK(607066)
|
|
204
|
KISHORENAGAR
|
OR-21-006-003-020/23768
(BAMUR)
|
2421006003NRG24260620230250808
|
26/06/2023
|
SOBHAGINI NAIK
|
2421006003WL012084
|
SOBHAGINI NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995116
|
|
SHOBHAGINI NAIK
|
UCO BANK(607066)
|
|
205
|
KISHORENAGAR
|
OR-21-006-003-020/24041
(BAMUR)
|
2421006003NRG24260620230250809
|
26/06/2023
|
TILA NAIK
|
2421006003WL012084
|
TILA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994969
|
|
TILA NAIK
|
UCO BANK(607066)
|
|
206
|
KISHORENAGAR
|
OR-21-006-003-020/24043
(BAMUR)
|
2421006003NRG24260620230250811
|
26/06/2023
|
RINA BEHERA
|
2421006003WL012084
|
RINA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994968
|
|
RINA BEHERA
|
UCO BANK(607066)
|
|
207
|
KISHORENAGAR
|
OR-21-006-003-020/24044
(BAMUR)
|
2421006003NRG24260620230250812
|
26/06/2023
|
SAMBHARI PRADHAN
|
2421006003WL012084
|
SAMBHARI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994966
|
|
SAMBHARI PRADHAN
|
UCO BANK(607066)
|
|
208
|
KISHORENAGAR
|
OR-21-006-003-020/34070
(BAMUR)
|
2421006003NRG24260620230252800
|
26/06/2023
|
BASUMATI PRADHAN
|
2421006003WL012185
|
BASUMATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994985
|
|
MS BASUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KISHORENAGAR
|
OR-21-006-003-020/34178
(BAMUR)
|
2421006003NRG24260620230252802
|
26/06/2023
|
ARUN MAHAR
|
2421006003WL012185
|
ARUN MAHAR
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995015
|
|
MR ARUN MAHAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KISHORENAGAR
|
OR-21-006-003-020/34178
(BAMUR)
|
2421006003NRG24260620230252801
|
26/06/2023
|
TULASHA DEHURY
|
2421006003WL012185
|
TULASHA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994983
|
|
Ms. TULASA DEHURY
|
INDIAN BANK(607105)
|
|
211
|
KISHORENAGAR
|
OR-21-006-003-020/34231
(BAMUR)
|
2421006003NRG24260620230252803
|
26/06/2023
|
DHARANI MAHAR
|
2421006003WL012185
|
DHARANI MAHAR
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994990
|
|
MR DHARANIDHAR MAHAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KISHORENAGAR
|
OR-21-006-003-020/34231
(BAMUR)
|
2421006003NRG24260620230252804
|
26/06/2023
|
SOBHAGINI MAHAR
|
2421006003WL012185
|
SOBHAGINI MAHAR
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994977
|
|
SOBHAGINI MAHAR
|
UCO BANK(607066)
|
|
213
|
KISHORENAGAR
|
OR-21-006-003-020/34272
(BAMUR)
|
2421006003NRG24260620230250815
|
26/06/2023
|
BALARAM DEHURI
|
2421006003WL012084
|
BALARAM DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994970
|
|
BALARAM DEHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KISHORENAGAR
|
OR-21-006-003-020/34279
(BAMUR)
|
2421006003NRG24260620230250817
|
26/06/2023
|
SONALI CHHATRIA
|
2421006003WL012084
|
SONALI CHHATRIA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995140
|
|
SONALI CHHATRIA
|
UCO BANK(607066)
|
|
215
|
KISHORENAGAR
|
OR-21-006-003-021/15618
(BAMUR)
|
2421006003NRG24260620230250156
|
26/06/2023
|
LAKSHMIDHARA DEHURY
|
2421006003WL012054
|
LAKSHMIDHARA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995121
|
|
LAKSHMINDRA DEHURY
|
UCO BANK(607066)
|
|
216
|
KISHORENAGAR
|
OR-21-006-003-021/15621
(BAMUR)
|
2421006003NRG24260620230250158
|
26/06/2023
|
JENAMANI PRADHAN
|
2421006003WL012054
|
JENAMANI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995060
|
|
JENAMANI PRADHAN
|
UCO BANK(607066)
|
|
217
|
KISHORENAGAR
|
OR-21-006-003-021/15621
(BAMUR)
|
2421006003NRG24260620230250159
|
26/06/2023
|
SOBHAGINI PRADHAN
|
2421006003WL012054
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995062
|
|
SOBHAGINI PRADHAN
|
UCO BANK(607066)
|
|
218
|
KISHORENAGAR
|
OR-21-006-003-021/15624
(BAMUR)
|
2421006003NRG24260620230250161
|
26/06/2023
|
PRATIMA PRADHAN
|
2421006003WL012054
|
PRATIMA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995149
|
|
PRATIMA PRADHAN
|
UCO BANK(607066)
|
|
219
|
KISHORENAGAR
|
OR-21-006-003-021/15627
(BAMUR)
|
2421006003NRG24260620230250162
|
26/06/2023
|
GOPABANDHU PRADHAN
|
2421006003WL012054
|
GOPABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995162
|
|
GOPABANDHU PRADHAN
|
UCO BANK(607066)
|
|
220
|
KISHORENAGAR
|
OR-21-006-003-021/15628
(BAMUR)
|
2421006003NRG24260620230250163
|
26/06/2023
|
KALANDI CHARAN PRADHAN
|
2421006003WL012054
|
KALANDI CHARAN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995167
|
|
KALANDI CHARAN PRADHAN
|
UCO BANK(607066)
|
|
221
|
KISHORENAGAR
|
OR-21-006-003-021/15629
(BAMUR)
|
2421006003NRG24260620230250164
|
26/06/2023
|
LABA PRADHAN
|
2421006003WL012054
|
LABA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995118
|
|
LAB PRADHAN
|
UCO BANK(607066)
|
|
222
|
KISHORENAGAR
|
OR-21-006-003-021/15630
(BAMUR)
|
2421006003NRG24260620230250165
|
26/06/2023
|
TULA BEHERA
|
2421006003WL012054
|
TULA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995132
|
|
TULA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
KISHORENAGAR
|
OR-21-006-003-021/15635
(BAMUR)
|
2421006003NRG24260620230250167
|
26/06/2023
|
ABALA BEHERA
|
2421006003WL012054
|
ABALA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995099
|
|
ABAL BEHERA
|
UCO BANK(607066)
|
|
224
|
KISHORENAGAR
|
OR-21-006-003-021/15638
(BAMUR)
|
2421006003NRG24260620230250168
|
26/06/2023
|
DHOBEI CHARANA PRADHAN
|
2421006003WL012054
|
DHOBEI CHARANA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995070
|
|
MR DHOBEI CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
KISHORENAGAR
|
OR-21-006-003-021/15640
(BAMUR)
|
2421006003NRG24260620230250170
|
26/06/2023
|
HARAMOHAN PRADHAN
|
2421006003WL012054
|
HARAMOHAN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995104
|
|
HARAMOHAN PRADHAN
|
UCO BANK(607066)
|
|
226
|
KISHORENAGAR
|
OR-21-006-003-021/15640
(BAMUR)
|
2421006003NRG24260620230250169
|
26/06/2023
|
SUBHADRA PRADHAN
|
2421006003WL012054
|
SUBHADRA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995117
|
|
SUBHADRA PRADHAN
|
UCO BANK(607066)
|
|
227
|
KISHORENAGAR
|
OR-21-006-003-021/15646
(BAMUR)
|
2421006003NRG24260620230250174
|
26/06/2023
|
KUNI PRADHAN
|
2421006003WL012054
|
KUNI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995131
|
|
KUNI PRADHAN
|
UCO BANK(607066)
|
|
228
|
KISHORENAGAR
|
OR-21-006-003-021/15648
(BAMUR)
|
2421006003NRG24260620230250177
|
26/06/2023
|
AGASTI PRADHAN
|
2421006003WL012054
|
AGASTI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995161
|
|
AGASTI PRADHAN
|
UCO BANK(607066)
|
|
229
|
KISHORENAGAR
|
OR-21-006-003-021/15648
(BAMUR)
|
2421006003NRG24260620230250175
|
26/06/2023
|
ANADI PRADHAN
|
2421006003WL012054
|
ANADI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995072
|
|
ANADI PRADHAN
|
UCO BANK(607066)
|
|
230
|
KISHORENAGAR
|
OR-21-006-003-021/15648
(BAMUR)
|
2421006003NRG24260620230250178
|
26/06/2023
|
PRAGATI PRADHAN
|
2421006003WL012054
|
PRAGATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995021
|
|
PRAGATI PRADHAN
|
UCO BANK(607066)
|
|
231
|
KISHORENAGAR
|
OR-21-006-003-021/15652
(BAMUR)
|
2421006003NRG24260620230250181
|
26/06/2023
|
DIBAKARA PRADHAN
|
2421006003WL012054
|
DIBAKARA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995039
|
|
DIBAKAR PRADHAN
|
UCO BANK(607066)
|
|
232
|
KISHORENAGAR
|
OR-21-006-003-021/15657
(BAMUR)
|
2421006003NRG24260620230250182
|
26/06/2023
|
CHAKRADHAR PRADHAN
|
2421006003WL012054
|
CHAKRADHAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995030
|
|
CHAKRADHAR PRADHAN
|
UCO BANK(607066)
|
|
233
|
KISHORENAGAR
|
OR-21-006-003-021/23802
(BAMUR)
|
2421006003NRG24260620230250184
|
26/06/2023
|
SHANTILATA DEHURY
|
2421006003WL012054
|
SHANTILATA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995119
|
|
SHANTILATA DEHURI
|
UCO BANK(607066)
|
|
234
|
KISHORENAGAR
|
OR-21-006-003-021/23805
(BAMUR)
|
2421006003NRG24260620230250187
|
26/06/2023
|
ARTATRANA BEHERA
|
2421006003WL012054
|
ARTATRANA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995163
|
|
ARTTATRANA BEHERA
|
UCO BANK(607066)
|
|
235
|
KISHORENAGAR
|
OR-21-006-003-021/23914
(BAMUR)
|
2421006003NRG24260620230250188
|
26/06/2023
|
PREMALATA PRADHAN
|
2421006003WL012054
|
PREMALATA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978994952
|
|
PREMALATA PRADHAN
|
UCO BANK(607066)
|
|
236
|
KISHORENAGAR
|
OR-21-006-003-021/23974
(BAMUR)
|
2421006003NRG24260620230250189
|
26/06/2023
|
KARUNAKARA PRADHAN
|
2421006003WL012054
|
KARUNAKARA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995061
|
|
KARUNAKARA PRADHAN
|
UCO BANK(607066)
|
|
237
|
KISHORENAGAR
|
OR-21-006-003-021/23974
(BAMUR)
|
2421006003NRG24260620230250190
|
26/06/2023
|
SASMITA PRADHAN
|
2421006003WL012054
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995107
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
238
|
KISHORENAGAR
|
OR-21-006-003-021/23978
(BAMUR)
|
2421006003NRG24260620230250191
|
26/06/2023
|
JAYANANDA PRADHAN
|
2421006003WL012054
|
JAYANANDA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995071
|
|
JAYANANDA PRADHAN
|
UCO BANK(607066)
|
|
239
|
KISHORENAGAR
|
OR-21-006-003-021/23998
(BAMUR)
|
2421006003NRG24260620230250193
|
26/06/2023
|
ANUPAMA PRADHAN
|
2421006003WL012054
|
ANUPAMA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995105
|
|
ANUPAMA PRADHAN
|
UCO BANK(607066)
|
|
240
|
KISHORENAGAR
|
OR-21-006-003-021/23998
(BAMUR)
|
2421006003NRG24260620230250192
|
26/06/2023
|
MADAN MOHAN PRADHAN
|
2421006003WL012054
|
MADAN MOHAN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995098
|
|
MADAN MOHAN PRADHAN
|
UCO BANK(607066)
|
|
241
|
KISHORENAGAR
|
OR-21-006-003-021/24016
(BAMUR)
|
2421006003NRG24260620230250195
|
26/06/2023
|
GITANJALI PRADHAN
|
2421006003WL012054
|
GITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995073
|
|
GITANJALI PRADHAN
|
UCO BANK(607066)
|
|
242
|
KISHORENAGAR
|
OR-21-006-003-021/24016
(BAMUR)
|
2421006003NRG24260620230250194
|
26/06/2023
|
PRASANTA PRADHAN
|
2421006003WL012054
|
PRASANTA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995031
|
|
PRASANTA PRADHAN
|
UCO BANK(607066)
|
|
243
|
KISHORENAGAR
|
OR-21-006-003-021/24023
(BAMUR)
|
2421006003NRG24260620230250196
|
26/06/2023
|
KAILASH PRADHAN
|
2421006003WL012054
|
KAILASH PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995033
|
|
MR KAILAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
KISHORENAGAR
|
OR-21-006-003-021/24023
(BAMUR)
|
2421006003NRG24260620230250197
|
26/06/2023
|
PANKAJINI PRADHAN
|
2421006003WL012054
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995120
|
|
PANKAJINI PRADHAN
|
UCO BANK(607066)
|
|
245
|
KISHORENAGAR
|
OR-21-006-003-021/24024
(BAMUR)
|
2421006003NRG24260620230250198
|
26/06/2023
|
BHARATA PRADHAN
|
2421006003WL012054
|
BHARATA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995036
|
|
BHARAT PRADHAN
|
UCO BANK(607066)
|
|
246
|
KISHORENAGAR
|
OR-21-006-003-021/24028
(BAMUR)
|
2421006003NRG24260620230250201
|
26/06/2023
|
NABIN DEHURY
|
2421006003WL012054
|
NABIN DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995106
|
|
NABIN DEHURY
|
UCO BANK(607066)
|
|
247
|
KISHORENAGAR
|
OR-21-006-003-021/24028
(BAMUR)
|
2421006003NRG24260620230250202
|
26/06/2023
|
NALINI DEHURY
|
2421006003WL012054
|
NALINI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995066
|
|
NALINI DEHURI
|
UCO BANK(607066)
|
|
248
|
KISHORENAGAR
|
OR-21-006-003-021/24030
(BAMUR)
|
2421006003NRG24260620230250203
|
26/06/2023
|
BIJAYA KUMAR PRADHAN
|
2421006003WL012054
|
BIJAYA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995112
|
|
BIJAYA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
249
|
KISHORENAGAR
|
OR-21-006-003-021/24030
(BAMUR)
|
2421006003NRG24260620230250204
|
26/06/2023
|
PREMALATA PRADHAN
|
2421006003WL012054
|
PREMALATA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
KISHORENAGAR
|
OR-21-006-003-021/34051
(BAMUR)
|
2421006003NRG24260620230250207
|
26/06/2023
|
ROHIT BHOI
|
2421006003WL012054
|
ROHIT BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995115
|
|
ROHIT BHOI
|
UCO BANK(607066)
|
|
251
|
KISHORENAGAR
|
OR-21-006-003-021/34179
(BAMUR)
|
2421006003NRG24260620230250208
|
26/06/2023
|
SAGAR PRADHAN
|
2421006003WL012054
|
SAGAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995141
|
|
SAGAR PRADHAN
|
UCO BANK(607066)
|
|
252
|
KISHORENAGAR
|
OR-21-006-003-021/34180
(BAMUR)
|
2421006003NRG24260620230250210
|
26/06/2023
|
SALINA SAHU
|
2421006003WL012054
|
SALINA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995008
|
|
SALINA SAHU
|
UCO BANK(607066)
|
|
253
|
KISHORENAGAR
|
OR-21-006-003-021/34181
(BAMUR)
|
2421006003NRG24260620230250211
|
26/06/2023
|
AJAY KUMAR PRADHAN
|
2421006003WL012054
|
AJAY KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978995022
|
|
AJAY KUMAR PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300990
|
300990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414750
|
414750
|
|
|
|
|
|
|
|