|
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-21-006-003-001/15886
(BAMUR)
|
2421006003NRG23180520220070050
|
19/05/2022
|
CHAINA BHOI
|
2421006003WL0004552
|
CHAINA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139810
|
|
MRS CHAIN BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-001/15956
(BAMUR)
|
2421006003NRG23180520220070733
|
19/05/2022
|
BISWANATH PRADHAN
|
2421006003WL0004582
|
BISWANATH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139811
|
|
BISWANATHA PRADHAN
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-001/24017
(BAMUR)
|
2421006003NRG23180520220070067
|
19/05/2022
|
PRAKASH DEHURI
|
2421006003WL0004552
|
PRAKASH DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139818
|
|
MR PRAKASH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-007/15670
(BAMUR)
|
2421006003NRG23180520220069925
|
19/05/2022
|
RASANANDA BHOI
|
2421006003WL0004549
|
RASANANDA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139814
|
|
MR RASA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-007/15681
(BAMUR)
|
2421006003NRG23170520220069803
|
19/05/2022
|
ARJUNA SAHu
|
2421006003WL0004540
|
ARJUNA SAHu
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139813
|
|
MR ARJUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-007/15686
(BAMUR)
|
2421006003NRG23170520220069807
|
19/05/2022
|
SABITRI PRADHAN
|
2421006003WL0004541
|
SABITRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139817
|
|
MR SABITRI PRADHAN LTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-010/16187
(BAMUR)
|
2421006003NRG23170520220069779
|
19/05/2022
|
DAPHENDRA DEO
|
2421006003WL0004539
|
DAPHENDRA DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139816
|
|
MR DAPHENDRA DEO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-010/16187
(BAMUR)
|
2421006003NRG23170520220069778
|
19/05/2022
|
SABITRI DEO
|
2421006003WL0004539
|
SABITRI DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139820
|
|
MRS SABITRI DEO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-010/23986
(BAMUR)
|
2421006003NRG23170520220069785
|
19/05/2022
|
LITA DEO
|
2421006003WL0004539
|
LITA DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139822
|
|
MRS LITA DEO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-010/23987
(BAMUR)
|
2421006003NRG23170520220069787
|
19/05/2022
|
REENU DEO
|
2421006003WL0004539
|
REENU DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139815
|
|
MRS RINU DEO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-010/23988
(BAMUR)
|
2421006003NRG23170520220069789
|
19/05/2022
|
SANJIBANI DEO
|
2421006003WL0004539
|
SANJIBANI DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139821
|
|
MRS SANJEEBANI DEO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-018/16265
(BAMUR)
|
2421006003NRG23180520220071195
|
19/05/2022
|
RABINDRA SAHOO
|
2421006003WL0004600
|
RABINDRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139808
|
|
MR RABINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-018/16269
(BAMUR)
|
2421006003NRG23180520220071196
|
19/05/2022
|
HARAMOHAN SAHU
|
2421006003WL0004600
|
HARAMOHAN SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139809
|
|
HARAMOHAN SAHU
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-018/24033
(BAMUR)
|
2421006003NRG23180520220071208
|
19/05/2022
|
BASUDEV DEHURY
|
2421006003WL0004600
|
BASUDEV DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139819
|
|
MR BASUDEV DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-018/24035
(BAMUR)
|
2421006003NRG23180520220071209
|
19/05/2022
|
BASANTA PATRA
|
2421006003WL0004600
|
BASANTA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139812
|
|
BASANT PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-001/13-A
(BAMUR)
|
2421006003NRG23180520220070049
|
19/05/2022
|
MALATI DEHURY
|
2421006003WL0004552
|
MALATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139804
|
|
MALATI DEHURI
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-001/15888
(BAMUR)
|
2421006003NRG23180520220070052
|
19/05/2022
|
BANSIDHAR BEHERA
|
2421006003WL0004552
|
BANSIDHAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139754
|
|
BANSI DHAR BEHERA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-001/15899
(BAMUR)
|
2421006003NRG23180520220070053
|
19/05/2022
|
DUKHI DEHURY
|
2421006003WL0004552
|
DUKHI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139791
|
|
DUKHI DEHURI
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-001/15906
(BAMUR)
|
2421006003NRG23180520220070055
|
19/05/2022
|
HARIHARA BEHERA
|
2421006003WL0004552
|
HARIHARA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139753
|
|
HARIHARA BEHERA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-001/15916
(BAMUR)
|
2421006003NRG23180520220070057
|
19/05/2022
|
ARU BEHERA
|
2421006003WL0004552
|
ARU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139805
|
|
ARU BEHERA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-001/15923
(BAMUR)
|
2421006003NRG23180520220070058
|
19/05/2022
|
SUSHAMA PRADHAN
|
2421006003WL0004552
|
SUSHAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139752
|
|
SUSHAMA PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-001/15925
(BAMUR)
|
2421006003NRG23180520220070059
|
19/05/2022
|
KHIRI BEHERA
|
2421006003WL0004552
|
KHIRI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139757
|
|
KHIRI BEHERA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-001/15926
(BAMUR)
|
2421006003NRG23180520220070060
|
19/05/2022
|
ANJALI BEHERA
|
2421006003WL0004552
|
ANJALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139750
|
|
ANJALI BEHERA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-001/15933
(BAMUR)
|
2421006003NRG23180520220070732
|
19/05/2022
|
LITU MAJHI
|
2421006003WL0004582
|
LITU MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139765
|
|
LITU MAJHI
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-001/15933
(BAMUR)
|
2421006003NRG23180520220070731
|
19/05/2022
|
PRABHATI MAJHI
|
2421006003WL0004582
|
PRABHATI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139768
|
|
PRABHATI MAJHI
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-001/15936
(BAMUR)
|
2421006003NRG23180520220070061
|
19/05/2022
|
SATYANANDA BEHERA
|
2421006003WL0004552
|
SATYANANDA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139807
|
|
MR SATYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-001/15937
(BAMUR)
|
2421006003NRG23180520220070062
|
19/05/2022
|
KAUSALYA BEHERA
|
2421006003WL0004552
|
KAUSALYA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139792
|
|
KANSALA BEHERA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-002/16088
(BAMUR)
|
2421006003NRG23180520220069917
|
19/05/2022
|
DHANESWAR PRADHAN
|
2421006003WL0004549
|
DHANESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139803
|
|
DHANESWAR PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-002/16088
(BAMUR)
|
2421006003NRG23180520220069918
|
19/05/2022
|
LAXMIPRIYA PRADHAN
|
2421006003WL0004549
|
LAXMIPRIYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139780
|
|
LAXMIPRIYA PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-004/15845
(BAMUR)
|
2421006003NRG23180520220069903
|
19/05/2022
|
CHINI SAHOO
|
2421006003WL0004545
|
CHINI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1594139770
|
|
CHINI SAHU
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-004/23921
(BAMUR)
|
2421006003NRG23180520220069904
|
19/05/2022
|
LOKANATH DEHURY
|
2421006003WL0004545
|
LOKANATH DEHURY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Rejected
|
26/05/2022
|
|
1594139759
|
A/c Blocked or Frozen
|
|
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-004/23929
(BAMUR)
|
2421006003NRG23180520220069906
|
19/05/2022
|
DHIREN PRADHAN
|
2421006003WL0004545
|
DHIREN PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1594139751
|
|
DHIREN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-007/15661
(BAMUR)
|
2421006003NRG23180520220069920
|
19/05/2022
|
SASMITA MAJHI
|
2421006003WL0004549
|
SASMITA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139779
|
|
MRS SASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-007/15662
(BAMUR)
|
2421006003NRG23170520220069795
|
19/05/2022
|
BALARAM PRADHAN
|
2421006003WL0004540
|
BALARAM PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139778
|
|
BALARAM PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-007/15663
(BAMUR)
|
2421006003NRG23180520220069922
|
19/05/2022
|
GITANJALI BHOI
|
2421006003WL0004549
|
GITANJALI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139800
|
|
GITANJALI BHOI
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-007/15663
(BAMUR)
|
2421006003NRG23180520220069921
|
19/05/2022
|
JUGALA KISHORE BHOI
|
2421006003WL0004549
|
JUGALA KISHORE BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139789
|
|
JIUGAL KISHRE BHOI
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-007/15664
(BAMUR)
|
2421006003NRG23170520220069797
|
19/05/2022
|
BEDI BEHERA
|
2421006003WL0004540
|
BEDI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139762
|
|
BEDI BEHERA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-007/15668
(BAMUR)
|
2421006003NRG23180520220069923
|
19/05/2022
|
KIRTAN SAHOO
|
2421006003WL0004549
|
KIRTAN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139788
|
|
KIRTAN SAHOO
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-007/15671
(BAMUR)
|
2421006003NRG23180520220069926
|
19/05/2022
|
RANJAN SAHOO
|
2421006003WL0004549
|
RANJAN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139806
|
|
MR RANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-007/15674
(BAMUR)
|
2421006003NRG23180520220069927
|
19/05/2022
|
SAMBHU SAHOO
|
2421006003WL0004549
|
SAMBHU SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139787
|
|
SAMBHU SAHU
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-007/15675
(BAMUR)
|
2421006003NRG23180520220069928
|
19/05/2022
|
CHAITANYA SAHOO
|
2421006003WL0004549
|
CHAITANYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139761
|
|
CHAITANYA SAHOO
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-007/15677
(BAMUR)
|
2421006003NRG23170520220069798
|
19/05/2022
|
SINKULA PRADHAN
|
2421006003WL0004540
|
SINKULA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139758
|
|
SINKULA PRADHAN
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-007/15678
(BAMUR)
|
2421006003NRG23170520220069799
|
19/05/2022
|
BABU PRADHAN
|
2421006003WL0004540
|
BABU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139776
|
|
BABU PRADHAN
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-007/15678
(BAMUR)
|
2421006003NRG23170520220069800
|
19/05/2022
|
BASANTI PRADHAN
|
2421006003WL0004540
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139802
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-007/15680
(BAMUR)
|
2421006003NRG23170520220069802
|
19/05/2022
|
RANJEET PRADHAN
|
2421006003WL0004540
|
RANJEET PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139774
|
|
MR RANJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-007/15681
(BAMUR)
|
2421006003NRG23170520220069804
|
19/05/2022
|
KADAMBINI SAHOO
|
2421006003WL0004541
|
KADAMBINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139790
|
|
KADAMBINI SAHU
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-007/15684
(BAMUR)
|
2421006003NRG23170520220069806
|
19/05/2022
|
BIJULI PRADHAN
|
2421006003WL0004541
|
BIJULI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139783
|
|
BIJULI PRADHAN
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-007/15684
(BAMUR)
|
2421006003NRG23170520220069805
|
19/05/2022
|
SUDARSANA PRADHAN
|
2421006003WL0004541
|
SUDARSANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139784
|
|
SUDARSHAN PRADHAN
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-007/15685
(BAMUR)
|
2421006003NRG23180520220069930
|
19/05/2022
|
RAMAKANTA PRADHAN
|
2421006003WL0004549
|
RAMAKANTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139777
|
|
RAMAKANTA PRADHAN
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-007/15688
(BAMUR)
|
2421006003NRG23180520220069931
|
19/05/2022
|
JANMEJAYA SAHOO
|
2421006003WL0004549
|
JANMEJAYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139767
|
|
JANMEJAYA SAHOO
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-007/15690
(BAMUR)
|
2421006003NRG23170520220069808
|
19/05/2022
|
BARUNA PRADHAN
|
2421006003WL0004541
|
BARUNA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139763
|
|
BARUN PRADHAN
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-007/23838
(BAMUR)
|
2421006003NRG23180520220069933
|
19/05/2022
|
PABITRA SAHOO
|
2421006003WL0004549
|
PABITRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139785
|
|
PABITRA SAHOO
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-007/23838
(BAMUR)
|
2421006003NRG23180520220069934
|
19/05/2022
|
RAJANI SAHOO
|
2421006003WL0004549
|
RAJANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139781
|
|
RAJANI SAHOO
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-007/23840
(BAMUR)
|
2421006003NRG23180520220069935
|
19/05/2022
|
DUSHASANA PRADHAN
|
2421006003WL0004549
|
DUSHASANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139747
|
|
DUSHASANA PRADHAN
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-007/23885
(BAMUR)
|
2421006003NRG23180520220069912
|
19/05/2022
|
SAROJ KUMAR SAHOO
|
2421006003WL0004547
|
SAROJ KUMAR SAHOO
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1594139786
|
|
SAROJ KUMAR SAHOO
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-009/24016
(BAMUR)
|
2421006003NRG23180520220069914
|
19/05/2022
|
SHIBANI BHOI
|
2421006003WL0004548
|
SHIBANI BHOI
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1594139760
|
|
SIBANI BHOE
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-010/16158
(BAMUR)
|
2421006003NRG23180520220071215
|
19/05/2022
|
KANDARPA BEHERA
|
2421006003WL0004601
|
KANDARPA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139794
|
|
KANDARPA BEHERA
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-010/16216
(BAMUR)
|
2421006003NRG23180520220070742
|
19/05/2022
|
ANJALI SAHOO
|
2421006003WL0004582
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139782
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-010/16216
(BAMUR)
|
2421006003NRG23180520220070741
|
19/05/2022
|
SANTOSH PRADHAN
|
2421006003WL0004582
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139755
|
|
SANTOSH KUMAR PRADHAN
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-010/16217
(BAMUR)
|
2421006003NRG23180520220070743
|
19/05/2022
|
RAJKISHORE SAHOO
|
2421006003WL0004582
|
RAJKISHORE SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139746
|
|
RAJKISHORE SAHOO
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-003-010/23930
(BAMUR)
|
2421006003NRG23170520220069780
|
19/05/2022
|
GYANAMANI DEO
|
2421006003WL0004539
|
GYANAMANI DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
26/05/2022
|
|
1594139769
|
A/c Blocked or Frozen
|
|
|
|
62
|
KISHORENAGAR
|
OR-21-006-003-010/23931
(BAMUR)
|
2421006003NRG23170520220069782
|
19/05/2022
|
KISHOR CHANDRA DEO
|
2421006003WL0004539
|
KISHOR CHANDRA DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139773
|
|
MR KISHORE CHANDRA DEO
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-003-010/23986
(BAMUR)
|
2421006003NRG23170520220069784
|
19/05/2022
|
TAPAN KUMAR DEO
|
2421006003WL0004539
|
TAPAN KUMAR DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
26/05/2022
|
|
1594139748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KISHORENAGAR
|
OR-21-006-003-010/23987
(BAMUR)
|
2421006003NRG23170520220069786
|
19/05/2022
|
CHANDRAMANI DEO
|
2421006003WL0004539
|
CHANDRAMANI DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139771
|
|
MR CHANDRAMANI DEO
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHORENAGAR
|
OR-21-006-003-010/23988
(BAMUR)
|
2421006003NRG23170520220069788
|
19/05/2022
|
SURJYAMANI DEO
|
2421006003WL0004539
|
SURJYAMANI DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139749
|
|
SURYAMANI DEO
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-003-011/16394
(BAMUR)
|
2421006003NRG23180520220069890
|
19/05/2022
|
PRANABANDHU PRADHAN
|
2421006003WL0004544
|
PRANABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139801
|
|
PRANABANDHU PRADHAN
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-003-011/16421
(BAMUR)
|
2421006003NRG23180520220069892
|
19/05/2022
|
KISHORI MAHAKUD
|
2421006003WL0004544
|
KISHORI MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139797
|
|
KISHORI MAHAKUD
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-003-011/23825
(BAMUR)
|
2421006003NRG23180520220069894
|
19/05/2022
|
DURYODHAN PRADHAN
|
2421006003WL0004544
|
DURYODHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139799
|
|
DURJYADHAN PRADHAN
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-003-013/15537
(BAMUR)
|
2421006003NRG23180520220069909
|
19/05/2022
|
TILOTTAMA MAHANANDIA
|
2421006003WL0004546
|
TILOTTAMA MAHANANDIA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1594139756
|
|
MRS TILOTTAMA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHORENAGAR
|
OR-21-006-003-018/16239
(BAMUR)
|
2421006003NRG23180520220071194
|
19/05/2022
|
NIRAKAR BEHERA
|
2421006003WL0004600
|
NIRAKAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139795
|
|
NIRAKAR BEHERA
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-003-018/16284
(BAMUR)
|
2421006003NRG23180520220071198
|
19/05/2022
|
ARUNA BEHERA
|
2421006003WL0004600
|
ARUNA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139796
|
|
ARUN BEHERA
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-003-018/16290
(BAMUR)
|
2421006003NRG23180520220071200
|
19/05/2022
|
BHAKTA SAHOO
|
2421006003WL0004600
|
BHAKTA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139775
|
|
BHAKTA SAHOO
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-003-018/16303
(BAMUR)
|
2421006003NRG23180520220071202
|
19/05/2022
|
BIJULI BEHERA
|
2421006003WL0004600
|
BIJULI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139793
|
|
BIJULI BEHERA
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-003-018/16305
(BAMUR)
|
2421006003NRG23180520220071203
|
19/05/2022
|
SARENDRI BEHERA
|
2421006003WL0004600
|
SARENDRI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139766
|
|
SAIRENDRI BEHERA
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-003-018/23972
(BAMUR)
|
2421006003NRG23180520220071204
|
19/05/2022
|
SUMITRA DEHURY
|
2421006003WL0004600
|
SUMITRA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139764
|
|
SUMITRA DEHURI
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-003-018/23984
(BAMUR)
|
2421006003NRG23180520220071206
|
19/05/2022
|
JHUMILATA BEHERA
|
2421006003WL0004600
|
JHUMILATA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
26/05/2022
|
|
1594139772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KISHORENAGAR
|
OR-21-006-003-021/23868
(BAMUR)
|
2421006003NRG23180520220071214
|
19/05/2022
|
TAPAS KUMAR PRADHAHN
|
2421006003WL0004600
|
TAPAS KUMAR PRADHAHN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594139798
|
|
TAPAS PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95194
|
95194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118504
|
118504
|
|
|
|
|
|
|
|