|
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
|
KUJANG
|
OR-19-006-023-009/32879
(PANDUA)
|
2419006000NRG24110620230133993
|
12/06/2023
|
Rukmani mohanty
|
2419006WL004325
|
Rukmani mohanty
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397049
|
|
RUKMANI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-023-001/31797
(PANDUA)
|
2419006000NRG24110620230133638
|
12/06/2023
|
Sanjay Nayak
|
2419006WL004316
|
Sanjay Nayak
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397048
|
|
SANJAY HIRANYA NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
KUJANG
|
OR-19-006-023-001/31797
(PANDUA)
|
2419006000NRG24110620230133637
|
12/06/2023
|
Sanjay Nayak
|
2419006WL004316
|
Sanjay Nayak
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397047
|
|
GITA RANI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-023-001/47060
(PANDUA)
|
2419006000NRG24110620230133648
|
12/06/2023
|
PRABHASH PATTANAIK
|
2419006WL004316
|
PRABHASH PATTANAIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397046
|
|
MR PRABHASH PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-023-009/32965
(PANDUA)
|
2419006000NRG24110620230134051
|
12/06/2023
|
HRUSHIKESH LENKA
|
2419006WL004325
|
HRUSHIKESH LENKA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397200
|
|
MAMATA LENKA
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-023-009/32965
(PANDUA)
|
2419006000NRG24110620230134050
|
12/06/2023
|
HRUSHIKESH LENKA
|
2419006WL004325
|
HRUSHIKESH LENKA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397199
|
|
MR HRUSHIKESH LENKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-023-009/41936
(PANDUA)
|
2419006000NRG24110620230134078
|
12/06/2023
|
SAGARIKA SWAIN
|
2419006WL004325
|
SAGARIKA SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397197
|
|
SAGARIKA SWAIN
|
DCB BANK LTD(607290)
|
|
8
|
KUJANG
|
OR-19-006-023-009/42096
(PANDUA)
|
2419006000NRG24110620230134079
|
12/06/2023
|
SISIRA SWAIN
|
2419006WL004325
|
SISIRA SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397198
|
|
SISIR KUMAR SWAIN
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-023-009/42100
(PANDUA)
|
2419006000NRG24110620230134085
|
12/06/2023
|
SANTOSH KUMAR SWAIN
|
2419006WL004325
|
SANTOSH KUMAR SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397196
|
|
SANTOSH KUMAR SWAIN
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
KUJANG
|
OR-19-006-023-009/46111
(PANDUA)
|
2419006000NRG24110620230134089
|
12/06/2023
|
Bulu charan mohanty
|
2419006WL004325
|
Bulu charan mohanty
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397045
|
|
BULU CHARAN MOHANTY
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-023-012/33040
(PANDUA)
|
2419006000NRG24110620230133750
|
12/06/2023
|
SUBASH CHANDRA BEHERA
|
2419006WL004318
|
SUBASH CHANDRA BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397041
|
|
MR BIDUPRABHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-023-012/33040
(PANDUA)
|
2419006000NRG24110620230133749
|
12/06/2023
|
SUBASH CHANDRA BEHERA
|
2419006WL004318
|
SUBASH CHANDRA BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397044
|
|
MR SUBASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUJANG
|
OR-19-006-023-012/33069
(PANDUA)
|
2419006000NRG24110620230133759
|
12/06/2023
|
AJAY KUMAR LENKA
|
2419006WL004318
|
AJAY KUMAR LENKA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397043
|
|
SUMITRA LENKA
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-023-012/33069
(PANDUA)
|
2419006000NRG24110620230133758
|
12/06/2023
|
AJAY KUMAR LENKA
|
2419006WL004318
|
AJAY KUMAR LENKA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397042
|
|
MR AJAYA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
15
|
KUJANG
|
OR-19-006-023-001/31749
(PANDUA)
|
2419006000NRG24110620230133630
|
12/06/2023
|
Abhay Kumar Nayak
|
2419006WL004316
|
Abhay Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397122
|
|
JAYASHREE NAYAK
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-023-001/31749
(PANDUA)
|
2419006000NRG24110620230133628
|
12/06/2023
|
ABHAY KUMAR NAYAK
|
2419006WL004316
|
ABHAY KUMAR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397063
|
|
ABHAYA NAYAK
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-023-001/31749
(PANDUA)
|
2419006000NRG24110620230133629
|
12/06/2023
|
GOLAP NAYAK
|
2419006WL004316
|
GOLAP NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397160
|
|
GOLAP NAYAK
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-023-001/31796
(PANDUA)
|
2419006000NRG24110620230133636
|
12/06/2023
|
Ajit Kumar Nayak
|
2419006WL004316
|
Ajit Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397147
|
|
AJIT KUMAR NAYAK
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-023-001/31796
(PANDUA)
|
2419006000NRG24110620230133633
|
12/06/2023
|
NABINA NAYAK
|
2419006WL004316
|
NABINA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397117
|
|
NABINA NAYAK
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-023-001/31796
(PANDUA)
|
2419006000NRG24110620230133635
|
12/06/2023
|
Priyanka Nayak
|
2419006WL004316
|
Priyanka Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397123
|
|
PRIYANKA NAYAK
|
UCO BANK(607066)
|
|
21
|
KUJANG
|
OR-19-006-023-001/31796
(PANDUA)
|
2419006000NRG24110620230133634
|
12/06/2023
|
TUKUNI NAYAK
|
2419006WL004316
|
TUKUNI NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397119
|
|
TUKUNI NAYAK
|
UCO BANK(607066)
|
|
22
|
KUJANG
|
OR-19-006-023-001/31851
(PANDUA)
|
2419006000NRG24110620230133639
|
12/06/2023
|
Nrusingha Charan Nayak
|
2419006WL004316
|
Nrusingha Charan Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397056
|
|
NRUSINGHA CHARAN NAYAK
|
UCO BANK(607066)
|
|
23
|
KUJANG
|
OR-19-006-023-001/31945
(PANDUA)
|
2419006000NRG24110620230133641
|
12/06/2023
|
Ajit Kumar Nayak
|
2419006WL004316
|
Ajit Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397187
|
|
AJIT KUMAR NAYAK
|
UCO BANK(607066)
|
|
24
|
KUJANG
|
OR-19-006-023-001/31945
(PANDUA)
|
2419006000NRG24110620230133642
|
12/06/2023
|
Annapurna Swain
|
2419006WL004316
|
Annapurna Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397191
|
|
ANNAPURNA SWAIN
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-023-001/31945
(PANDUA)
|
2419006000NRG24110620230133640
|
12/06/2023
|
Mamata Nayak
|
2419006WL004316
|
Mamata Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397173
|
|
MR MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUJANG
|
OR-19-006-023-001/45999
(PANDUA)
|
2419006000NRG24110620230133645
|
12/06/2023
|
Jaganath Pattanaik
|
2419006WL004316
|
Jaganath Pattanaik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397157
|
|
AMISHA PATTANAIK
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-023-001/45999
(PANDUA)
|
2419006000NRG24110620230133644
|
12/06/2023
|
Jagannath Pattanaik
|
2419006WL004316
|
Jagannath Pattanaik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397156
|
|
LAXMI PATTANAIK
|
UCO BANK(607066)
|
|
28
|
KUJANG
|
OR-19-006-023-001/45999
(PANDUA)
|
2419006000NRG24110620230133643
|
12/06/2023
|
Jagannath Pattanaik
|
2419006WL004316
|
Jagannath Pattanaik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397155
|
|
MR JAGANNATH PATTANIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUJANG
|
OR-19-006-023-001/46998
(PANDUA)
|
2419006000NRG24110620230133647
|
12/06/2023
|
Kanaklata Khatua
|
2419006WL004316
|
Kanaklata Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397105
|
|
SIBA SUNDAR KHATUA
|
UCO BANK(607066)
|
|
30
|
KUJANG
|
OR-19-006-023-001/46998
(PANDUA)
|
2419006000NRG24110620230133646
|
12/06/2023
|
Kanaklata Khatua
|
2419006WL004316
|
Kanaklata Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397104
|
|
KANAKLATA KHATUA
|
UCO BANK(607066)
|
|
31
|
KUJANG
|
OR-19-006-023-002/32161
(PANDUA)
|
2419006000NRG24110620230133979
|
12/06/2023
|
BHAGYADHARA MALLICK
|
2419006WL004325
|
BHAGYADHARA MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397062
|
|
URMILA MALIK
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-023-002/32161
(PANDUA)
|
2419006000NRG24110620230133978
|
12/06/2023
|
BHAGYADHARA MALLICK
|
2419006WL004325
|
BHAGYADHARA MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397061
|
|
BHAGYADHAR MALLICK
|
UCO BANK(607066)
|
|
33
|
KUJANG
|
OR-19-006-023-002/32185
(PANDUA)
|
2419006000NRG24110620230133980
|
12/06/2023
|
HRUSHIKESH SAHOO
|
2419006WL004325
|
HRUSHIKESH SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397174
|
|
HRUSIKESH SAHU
|
UCO BANK(607066)
|
|
34
|
KUJANG
|
OR-19-006-023-002/32185
(PANDUA)
|
2419006000NRG24110620230133981
|
12/06/2023
|
PRATIMA SAHOO
|
2419006WL004325
|
PRATIMA SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397175
|
|
PRATIMA SAHOO
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-023-002/32200
(PANDUA)
|
2419006000NRG24110620230133983
|
12/06/2023
|
Sarada Prasan Barik
|
2419006WL004325
|
Sarada Prasan Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397150
|
|
PRAMILA BARIK
|
UCO BANK(607066)
|
|
36
|
KUJANG
|
OR-19-006-023-002/32200
(PANDUA)
|
2419006000NRG24110620230133982
|
12/06/2023
|
Sarada Prasan Barik
|
2419006WL004325
|
Sarada Prasan Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397149
|
|
SANTOSH KUMAR BARIK
|
UCO BANK(607066)
|
|
37
|
KUJANG
|
OR-19-006-023-002/32202
(PANDUA)
|
2419006000NRG24110620230133985
|
12/06/2023
|
HEMANTA KUMAR JOGANIA
|
2419006WL004325
|
HEMANTA KUMAR JOGANIA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397178
|
|
SANJUKTA JOGANIA
|
UCO BANK(607066)
|
|
38
|
KUJANG
|
OR-19-006-023-002/32202
(PANDUA)
|
2419006000NRG24110620230133984
|
12/06/2023
|
HEMANTA KUMAR JOGANIA
|
2419006WL004325
|
HEMANTA KUMAR JOGANIA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397177
|
|
HEMANTA JOGANIA
|
UCO BANK(607066)
|
|
39
|
KUJANG
|
OR-19-006-023-002/32243
(PANDUA)
|
2419006000NRG24110620230133650
|
12/06/2023
|
Surendra nath das
|
2419006WL004316
|
Surendra nath das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397072
|
|
SURENDRA NATH DAS
|
UCO BANK(607066)
|
|
40
|
KUJANG
|
OR-19-006-023-007/32863
(PANDUA)
|
2419006000NRG24110620230133989
|
12/06/2023
|
Tapan Kumar Sahoo
|
2419006WL004325
|
Tapan Kumar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397099
|
|
ASHISH SAHOO
|
UCO BANK(607066)
|
|
41
|
KUJANG
|
OR-19-006-023-007/32863
(PANDUA)
|
2419006000NRG24110620230133988
|
12/06/2023
|
Tapan Kumar Sahoo
|
2419006WL004325
|
Tapan Kumar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397098
|
|
MR DEBASISH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUJANG
|
OR-19-006-023-007/32863
(PANDUA)
|
2419006000NRG24110620230133987
|
12/06/2023
|
Tapan Kumar Sahoo
|
2419006WL004325
|
Tapan Kumar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397097
|
|
SASMITA SAHOO
|
UCO BANK(607066)
|
|
43
|
KUJANG
|
OR-19-006-023-007/32863
(PANDUA)
|
2419006000NRG24110620230133986
|
12/06/2023
|
Tapan Kumar Sahoo
|
2419006WL004325
|
Tapan Kumar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397093
|
|
TAPAN SAHOO
|
UCO BANK(607066)
|
|
44
|
KUJANG
|
OR-19-006-023-009/32877
(PANDUA)
|
2419006000NRG24110620230133990
|
12/06/2023
|
DEBENDRA DAS
|
2419006WL004325
|
DEBENDRA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397076
|
|
DEBENDRA DAS
|
UCO BANK(607066)
|
|
45
|
KUJANG
|
OR-19-006-023-009/32879
(PANDUA)
|
2419006000NRG24110620230133991
|
12/06/2023
|
Bikash ku mohanty
|
2419006WL004325
|
Bikash ku mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397125
|
|
BIKASH KUMAR MOHANTY
|
UCO BANK(607066)
|
|
46
|
KUJANG
|
OR-19-006-023-009/32879
(PANDUA)
|
2419006000NRG24110620230133992
|
12/06/2023
|
Rukmani mohanty
|
2419006WL004325
|
Rukmani mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397126
|
|
MR SANJAYA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUJANG
|
OR-19-006-023-009/32880
(PANDUA)
|
2419006000NRG24110620230133996
|
12/06/2023
|
Sharat Chandra Mallick
|
2419006WL004325
|
Sharat Chandra Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397159
|
|
BASANTA MALLICK
|
UCO BANK(607066)
|
|
48
|
KUJANG
|
OR-19-006-023-009/32880
(PANDUA)
|
2419006000NRG24110620230133995
|
12/06/2023
|
Sharat Chandra Mallick
|
2419006WL004325
|
Sharat Chandra Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397158
|
|
SHARAT CHANDRA MALLICK
|
UCO BANK(607066)
|
|
49
|
KUJANG
|
OR-19-006-023-009/32882
(PANDUA)
|
2419006000NRG24110620230133999
|
12/06/2023
|
Saroj Mallick
|
2419006WL004325
|
Saroj Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397116
|
|
TIKINA MALLIK
|
UCO BANK(607066)
|
|
50
|
KUJANG
|
OR-19-006-023-009/32887
(PANDUA)
|
2419006000NRG24110620230134000
|
12/06/2023
|
SARAT CH SWAIN
|
2419006WL004325
|
SARAT CH SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397053
|
|
SARAT CHANDRA SWAIN
|
UCO BANK(607066)
|
|
51
|
KUJANG
|
OR-19-006-023-009/32888
(PANDUA)
|
2419006000NRG24110620230134001
|
12/06/2023
|
BABAJI SAMAL
|
2419006WL004325
|
BABAJI SAMAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397108
|
|
SANJULATA SAMAL
|
UCO BANK(607066)
|
|
52
|
KUJANG
|
OR-19-006-023-009/32889
(PANDUA)
|
2419006000NRG24110620230134002
|
12/06/2023
|
RAJENDRA SAMAL
|
2419006WL004325
|
RAJENDRA SAMAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397115
|
|
RAJENDRA SAMAL
|
UCO BANK(607066)
|
|
53
|
KUJANG
|
OR-19-006-023-009/32897
(PANDUA)
|
2419006000NRG24110620230134003
|
12/06/2023
|
Rabindra natha Sahoo
|
2419006WL004325
|
Rabindra natha Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397133
|
|
RABINDRANATH SWAIN
|
UCO BANK(607066)
|
|
54
|
KUJANG
|
OR-19-006-023-009/32898
(PANDUA)
|
2419006000NRG24110620230134004
|
12/06/2023
|
BIJAYA KUMAR LENKA
|
2419006WL004325
|
BIJAYA KUMAR LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397054
|
|
MR BIJAYA LENKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUJANG
|
OR-19-006-023-009/32898
(PANDUA)
|
2419006000NRG24110620230134006
|
12/06/2023
|
BIJAYA KUMAR LENKA
|
2419006WL004325
|
BIJAYA KUMAR LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397055
|
|
ANUSAYA LENKA
|
UCO BANK(607066)
|
|
56
|
KUJANG
|
OR-19-006-023-009/32898
(PANDUA)
|
2419006000NRG24110620230134005
|
12/06/2023
|
Ranjan Kumar Lenka
|
2419006WL004325
|
Ranjan Kumar Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397124
|
|
RANJAN KUMAR LENKA
|
UCO BANK(607066)
|
|
57
|
KUJANG
|
OR-19-006-023-009/32899
(PANDUA)
|
2419006000NRG24110620230134007
|
12/06/2023
|
BIBHUTI DAS
|
2419006WL004325
|
BIBHUTI DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397113
|
|
BIBHUTI BHUSAN DAS
|
UCO BANK(607066)
|
|
58
|
KUJANG
|
OR-19-006-023-009/32899
(PANDUA)
|
2419006000NRG24110620230134008
|
12/06/2023
|
Minati Das
|
2419006WL004325
|
Minati Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397154
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
59
|
KUJANG
|
OR-19-006-023-009/32904
(PANDUA)
|
2419006000NRG24110620230134010
|
12/06/2023
|
GUNANIDHI SAHOO
|
2419006WL004325
|
GUNANIDHI SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397086
|
|
MANJULATA SAHOO
|
UCO BANK(607066)
|
|
60
|
KUJANG
|
OR-19-006-023-009/32904
(PANDUA)
|
2419006000NRG24110620230134009
|
12/06/2023
|
GUNANIDHI SAHOO
|
2419006WL004325
|
GUNANIDHI SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397085
|
|
GUNANIDHI SAHOO
|
UCO BANK(607066)
|
|
61
|
KUJANG
|
OR-19-006-023-009/32906
(PANDUA)
|
2419006000NRG24110620230134011
|
12/06/2023
|
Ranjita samal
|
2419006WL004325
|
Ranjita samal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397146
|
|
RANJITA SAMAL
|
UCO BANK(607066)
|
|
62
|
KUJANG
|
OR-19-006-023-009/32909
(PANDUA)
|
2419006000NRG24110620230134012
|
12/06/2023
|
DHRUBA CHARAN PARIDA
|
2419006WL004325
|
DHRUBA CHARAN PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397185
|
|
DHRUBA CHARAN PARIDA
|
UCO BANK(607066)
|
|
63
|
KUJANG
|
OR-19-006-023-009/32915
(PANDUA)
|
2419006000NRG24110620230134015
|
12/06/2023
|
Nitya Nanda Swain
|
2419006WL004325
|
Nitya Nanda Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397092
|
|
Nitya Nanda Swain
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KUJANG
|
OR-19-006-023-009/32915
(PANDUA)
|
2419006000NRG24110620230134016
|
12/06/2023
|
Nityananda Swain
|
2419006WL004325
|
Nityananda Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397094
|
|
SMITASHREE SWAIN
|
UCO BANK(607066)
|
|
65
|
KUJANG
|
OR-19-006-023-009/32921
(PANDUA)
|
2419006000NRG24110620230134017
|
12/06/2023
|
SUKADEV DAS
|
2419006WL004325
|
SUKADEV DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397110
|
|
SUKADEBA DAS
|
UCO BANK(607066)
|
|
66
|
KUJANG
|
OR-19-006-023-009/32922
(PANDUA)
|
2419006000NRG24110620230134018
|
12/06/2023
|
AJAY KUMAR DAS
|
2419006WL004325
|
AJAY KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397144
|
|
AJAYA KUMAR DAS
|
UCO BANK(607066)
|
|
67
|
KUJANG
|
OR-19-006-023-009/32922
(PANDUA)
|
2419006000NRG24110620230134020
|
12/06/2023
|
Lalu Prasad Das
|
2419006WL004325
|
Lalu Prasad Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397162
|
|
SUBHASHREE DAS
|
UCO BANK(607066)
|
|
68
|
KUJANG
|
OR-19-006-023-009/32922
(PANDUA)
|
2419006000NRG24110620230134019
|
12/06/2023
|
Lalu Prasad Das
|
2419006WL004325
|
Lalu Prasad Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397161
|
|
LALU PRASAD DAS
|
UCO BANK(607066)
|
|
69
|
KUJANG
|
OR-19-006-023-009/32925
(PANDUA)
|
2419006000NRG24110620230134021
|
12/06/2023
|
BIJAYA KUMAR DAS
|
2419006WL004325
|
BIJAYA KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397114
|
|
BIJAYA KUMAR DAS
|
UCO BANK(607066)
|
|
70
|
KUJANG
|
OR-19-006-023-009/32925
(PANDUA)
|
2419006000NRG24110620230134022
|
12/06/2023
|
Khulana Das
|
2419006WL004325
|
Khulana Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397190
|
|
KHULANA DAS
|
UCO BANK(607066)
|
|
71
|
KUJANG
|
OR-19-006-023-009/32926
(PANDUA)
|
2419006000NRG24110620230134024
|
12/06/2023
|
DAMBARUDHAR DAS
|
2419006WL004325
|
DAMBARUDHAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397112
|
|
LOBHA DAS
|
UCO BANK(607066)
|
|
72
|
KUJANG
|
OR-19-006-023-009/32926
(PANDUA)
|
2419006000NRG24110620230134023
|
12/06/2023
|
DAMBARUDHAR DAS
|
2419006WL004325
|
DAMBARUDHAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397111
|
|
DAMBARU DAS
|
UCO BANK(607066)
|
|
73
|
KUJANG
|
OR-19-006-023-009/32927
(PANDUA)
|
2419006000NRG24110620230134027
|
12/06/2023
|
KELU CHARAN SAHOO
|
2419006WL004325
|
KELU CHARAN SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397074
|
|
SNEHALATA SAHOO
|
UCO BANK(607066)
|
|
74
|
KUJANG
|
OR-19-006-023-009/32927
(PANDUA)
|
2419006000NRG24110620230134026
|
12/06/2023
|
KELU CHARAN SAHOO
|
2419006WL004325
|
KELU CHARAN SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397073
|
|
KELU CH SAHOO
|
UCO BANK(607066)
|
|
75
|
KUJANG
|
OR-19-006-023-009/32929
(PANDUA)
|
2419006000NRG24110620230134029
|
12/06/2023
|
Kaminibala swain
|
2419006WL004325
|
Kaminibala swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397182
|
|
KAMINIBALA SWAIN
|
UCO BANK(607066)
|
|
76
|
KUJANG
|
OR-19-006-023-009/32929
(PANDUA)
|
2419006000NRG24110620230134028
|
12/06/2023
|
Kaminibala swain
|
2419006WL004325
|
Kaminibala swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397181
|
|
SURESH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUJANG
|
OR-19-006-023-009/32930
(PANDUA)
|
2419006000NRG24110620230134030
|
12/06/2023
|
AJAYA LENKA
|
2419006WL004325
|
AJAYA LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397109
|
|
AJAYA KUMAR LENKA
|
UCO BANK(607066)
|
|
78
|
KUJANG
|
OR-19-006-023-009/32930
(PANDUA)
|
2419006000NRG24110620230134031
|
12/06/2023
|
Anusaya Lenka
|
2419006WL004325
|
Anusaya Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397095
|
|
ANUSAYA LENKA
|
UCO BANK(607066)
|
|
79
|
KUJANG
|
OR-19-006-023-009/32930
(PANDUA)
|
2419006000NRG24110620230134032
|
12/06/2023
|
Anusaya Lenka
|
2419006WL004325
|
Anusaya Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397096
|
|
PABITRA KUMAR LENKA
|
UCO BANK(607066)
|
|
80
|
KUJANG
|
OR-19-006-023-009/32931
(PANDUA)
|
2419006000NRG24110620230134035
|
12/06/2023
|
Balram swain
|
2419006WL004325
|
Balram swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397164
|
|
BALRAM NIRANJAN SWAIN
|
UCO BANK(607066)
|
|
81
|
KUJANG
|
OR-19-006-023-009/32931
(PANDUA)
|
2419006000NRG24110620230134033
|
12/06/2023
|
NIRANJAN SWAIN
|
2419006WL004325
|
NIRANJAN SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397084
|
|
NIRANJAN SWAIN
|
UCO BANK(607066)
|
|
82
|
KUJANG
|
OR-19-006-023-009/32931
(PANDUA)
|
2419006000NRG24110620230134034
|
12/06/2023
|
NIRANJAN SWAIN
|
2419006WL004325
|
NIRANJAN SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397163
|
|
SANJUKTA SWAIN
|
UCO BANK(607066)
|
|
83
|
KUJANG
|
OR-19-006-023-009/32932
(PANDUA)
|
2419006000NRG24110620230134036
|
12/06/2023
|
DEBENDRA SWAIN
|
2419006WL004325
|
DEBENDRA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397078
|
|
DEBENDRA NATH SWAIN
|
UCO BANK(607066)
|
|
84
|
KUJANG
|
OR-19-006-023-009/32932
(PANDUA)
|
2419006000NRG24110620230134038
|
12/06/2023
|
DEBENDRA SWAIN
|
2419006WL004325
|
DEBENDRA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397079
|
|
DIPTI RANJAN SWAIN
|
UCO BANK(607066)
|
|
85
|
KUJANG
|
OR-19-006-023-009/32932
(PANDUA)
|
2419006000NRG24110620230134039
|
12/06/2023
|
Debendra Swain
|
2419006WL004325
|
Debendra Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397080
|
|
SMRUTI RANJAN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KUJANG
|
OR-19-006-023-009/32932
(PANDUA)
|
2419006000NRG24110620230134037
|
12/06/2023
|
khulana swain
|
2419006WL004325
|
khulana swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397183
|
|
KHULANA SWAIN
|
UCO BANK(607066)
|
|
87
|
KUJANG
|
OR-19-006-023-009/32938
(PANDUA)
|
2419006000NRG24110620230134040
|
12/06/2023
|
Lochana Behera
|
2419006WL004325
|
Lochana Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2567397138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KUJANG
|
OR-19-006-023-009/32938
(PANDUA)
|
2419006000NRG24110620230134041
|
12/06/2023
|
Lochana BEHERA
|
2419006WL004325
|
Lochana BEHERA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397139
|
|
LOCHAN BEHERA
|
UCO BANK(607066)
|
|
89
|
KUJANG
|
OR-19-006-023-009/32938
(PANDUA)
|
2419006000NRG24110620230134042
|
12/06/2023
|
Lochana BEHERA
|
2419006WL004325
|
Lochana BEHERA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397140
|
|
MR CHINMAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUJANG
|
OR-19-006-023-009/32940
(PANDUA)
|
2419006000NRG24110620230134044
|
12/06/2023
|
SRINIBASH LENKA
|
2419006WL004325
|
SRINIBASH LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397107
|
|
ANJALI LENKA
|
UCO BANK(607066)
|
|
91
|
KUJANG
|
OR-19-006-023-009/32940
(PANDUA)
|
2419006000NRG24110620230134043
|
12/06/2023
|
SRINIBASH LENKA
|
2419006WL004325
|
SRINIBASH LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397106
|
|
SRINIBASH LENKA
|
UCO BANK(607066)
|
|
92
|
KUJANG
|
OR-19-006-023-009/32944
(PANDUA)
|
2419006000NRG24110620230134045
|
12/06/2023
|
Sudarshan Mallick
|
2419006WL004325
|
Sudarshan Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397052
|
|
SUDARSAN MALLICK
|
UCO BANK(607066)
|
|
93
|
KUJANG
|
OR-19-006-023-009/32954
(PANDUA)
|
2419006000NRG24110620230134048
|
12/06/2023
|
Abhay Kumar Lenka
|
2419006WL004325
|
Abhay Kumar Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397145
|
|
CHINMAYEE LENKA
|
UCO BANK(607066)
|
|
94
|
KUJANG
|
OR-19-006-023-009/32954
(PANDUA)
|
2419006000NRG24110620230134047
|
12/06/2023
|
AVAY KUMAR LENKA
|
2419006WL004325
|
AVAY KUMAR LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397148
|
|
ABHAYA KUMAR LENKA
|
UCO BANK(607066)
|
|
95
|
KUJANG
|
OR-19-006-023-009/32973
(PANDUA)
|
2419006000NRG24110620230134053
|
12/06/2023
|
PRAMILA SWAIN
|
2419006WL004325
|
PRAMILA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397071
|
|
PRAMILA KUMARI SWAIN
|
UCO BANK(607066)
|
|
96
|
KUJANG
|
OR-19-006-023-009/32973
(PANDUA)
|
2419006000NRG24110620230134052
|
12/06/2023
|
SURENDRA NATH SWAIN
|
2419006WL004325
|
SURENDRA NATH SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397050
|
|
SURENDRA NATH SWAIN
|
UCO BANK(607066)
|
|
97
|
KUJANG
|
OR-19-006-023-009/32975
(PANDUA)
|
2419006000NRG24110620230134054
|
12/06/2023
|
BIBEKANANDA MANTRI
|
2419006WL004325
|
BIBEKANANDA MANTRI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397077
|
|
BIBEKANANDA MANTRY
|
UCO BANK(607066)
|
|
98
|
KUJANG
|
OR-19-006-023-009/32977
(PANDUA)
|
2419006000NRG24110620230134055
|
12/06/2023
|
BANSIDHAR SWAIN
|
2419006WL004325
|
BANSIDHAR SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397129
|
|
RENUBALA SWAIN
|
UCO BANK(607066)
|
|
99
|
KUJANG
|
OR-19-006-023-009/32980
(PANDUA)
|
2419006000NRG24110620230134057
|
12/06/2023
|
KAILASH CH LENKA
|
2419006WL004325
|
KAILASH CH LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397101
|
|
SALULATA LENKA
|
UCO BANK(607066)
|
|
100
|
KUJANG
|
OR-19-006-023-009/32980
(PANDUA)
|
2419006000NRG24110620230134056
|
12/06/2023
|
KAILASH CH LENKA
|
2419006WL004325
|
KAILASH CH LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397100
|
|
KAILASH CHANDRA LENKA
|
UCO BANK(607066)
|
|
101
|
KUJANG
|
OR-19-006-023-009/32983
(PANDUA)
|
2419006000NRG24110620230134058
|
12/06/2023
|
NAGENDRA SWAIN
|
2419006WL004325
|
NAGENDRA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397134
|
|
NAGENDRA SWAIN
|
UCO BANK(607066)
|
|
102
|
KUJANG
|
OR-19-006-023-009/32983
(PANDUA)
|
2419006000NRG24110620230134060
|
12/06/2023
|
Nagendra Swain
|
2419006WL004325
|
Nagendra Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397135
|
|
SUBHADRA SWAIN
|
UCO BANK(607066)
|
|
103
|
KUJANG
|
OR-19-006-023-009/32983
(PANDUA)
|
2419006000NRG24110620230134059
|
12/06/2023
|
Ratnabati Swain
|
2419006WL004325
|
Ratnabati Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397153
|
|
RATNABATI SWAIN
|
UCO BANK(607066)
|
|
104
|
KUJANG
|
OR-19-006-023-009/32986
(PANDUA)
|
2419006000NRG24110620230134064
|
12/06/2023
|
Lokanath Lenka
|
2419006WL004325
|
Lokanath Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397057
|
|
LOKANATH LENKA
|
UCO BANK(607066)
|
|
105
|
KUJANG
|
OR-19-006-023-009/32986
(PANDUA)
|
2419006000NRG24110620230134065
|
12/06/2023
|
Sanjukta Lenka
|
2419006WL004325
|
Sanjukta Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397066
|
|
SANJUKTA LENKA
|
UCO BANK(607066)
|
|
106
|
KUJANG
|
OR-19-006-023-009/32988
(PANDUA)
|
2419006000NRG24110620230134067
|
12/06/2023
|
GOURAHARI SAHOO
|
2419006WL004325
|
GOURAHARI SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397064
|
|
CHARULATA SAHOO
|
UCO BANK(607066)
|
|
107
|
KUJANG
|
OR-19-006-023-009/32988
(PANDUA)
|
2419006000NRG24110620230134068
|
12/06/2023
|
GOURAHARI SAHOO
|
2419006WL004325
|
GOURAHARI SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2567397065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KUJANG
|
OR-19-006-023-009/32989
(PANDUA)
|
2419006000NRG24110620230134069
|
12/06/2023
|
NETRANANDA SWAIN
|
2419006WL004325
|
NETRANANDA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397088
|
|
NETRANANDA SWAIN
|
UCO BANK(607066)
|
|
109
|
KUJANG
|
OR-19-006-023-009/32989
(PANDUA)
|
2419006000NRG24110620230134070
|
12/06/2023
|
NETRANANDA SWAIN
|
2419006WL004325
|
NETRANANDA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397089
|
|
ASHALATA SWAIN
|
UCO BANK(607066)
|
|
110
|
KUJANG
|
OR-19-006-023-009/32989
(PANDUA)
|
2419006000NRG24110620230134071
|
12/06/2023
|
NETRANANDA SWAIN
|
2419006WL004325
|
NETRANANDA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397090
|
|
BIKASH SWAIN
|
UCO BANK(607066)
|
|
111
|
KUJANG
|
OR-19-006-023-009/41635
(PANDUA)
|
2419006000NRG24110620230134072
|
12/06/2023
|
ASISH KUMAR SWAIN
|
2419006WL004325
|
ASISH KUMAR SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397091
|
|
ASISH KUMAR SWAIN
|
UCO BANK(607066)
|
|
112
|
KUJANG
|
OR-19-006-023-009/41708
(PANDUA)
|
2419006000NRG24110620230134075
|
12/06/2023
|
NAMITA MANTRY
|
2419006WL004325
|
NAMITA MANTRY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397118
|
|
NAMITA MANTRY
|
UCO BANK(607066)
|
|
113
|
KUJANG
|
OR-19-006-023-009/41708
(PANDUA)
|
2419006000NRG24110620230134074
|
12/06/2023
|
SARADA DEEPAK MANTRI
|
2419006WL004325
|
SARADA DEEPAK MANTRI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397081
|
|
SARADA DEEPAK MANTRY
|
UCO BANK(607066)
|
|
114
|
KUJANG
|
OR-19-006-023-009/42099
(PANDUA)
|
2419006000NRG24110620230134083
|
12/06/2023
|
LOCHANI LENKA
|
2419006WL004325
|
LOCHANI LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397128
|
|
MR BIKRAM LENKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUJANG
|
OR-19-006-023-009/42099
(PANDUA)
|
2419006000NRG24110620230134081
|
12/06/2023
|
LOCHANI LENKA
|
2419006WL004325
|
LOCHANI LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397127
|
|
LOCHANI LENKA
|
UCO BANK(607066)
|
|
116
|
KUJANG
|
OR-19-006-023-009/42099
(PANDUA)
|
2419006000NRG24110620230134084
|
12/06/2023
|
Pramila Lenka
|
2419006WL004325
|
Pramila Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397060
|
|
MRS PRAMILA LENKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUJANG
|
OR-19-006-023-009/43086
(PANDUA)
|
2419006000NRG24110620230134086
|
12/06/2023
|
Satyananda Sahoo
|
2419006WL004325
|
Satyananda Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397186
|
|
SATYANANDA SAHOO
|
UCO BANK(607066)
|
|
118
|
KUJANG
|
OR-19-006-023-009/46110
(PANDUA)
|
2419006000NRG24110620230134088
|
12/06/2023
|
Pramila sahoo
|
2419006WL004325
|
Pramila sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397137
|
|
PRAMILA SAHOO
|
UCO BANK(607066)
|
|
119
|
KUJANG
|
OR-19-006-023-009/46110
(PANDUA)
|
2419006000NRG24110620230134087
|
12/06/2023
|
Pramila sahoo
|
2419006WL004325
|
Pramila sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397136
|
|
RAJESH KUMAR SAHOO
|
UCO BANK(607066)
|
|
120
|
KUJANG
|
OR-19-006-023-009/46111
(PANDUA)
|
2419006000NRG24110620230134090
|
12/06/2023
|
Bharati mohanty
|
2419006WL004325
|
Bharati mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397176
|
|
BHARATI MAHANTY
|
UCO BANK(607066)
|
|
121
|
KUJANG
|
OR-19-006-023-009/47054
(PANDUA)
|
2419006000NRG24110620230134096
|
12/06/2023
|
Pravati Rout
|
2419006WL004325
|
Pravati Rout
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397172
|
|
BISWAJIT ROUT S/O-SAROJ KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KUJANG
|
OR-19-006-023-009/47054
(PANDUA)
|
2419006000NRG24110620230134094
|
12/06/2023
|
Pravati Rout
|
2419006WL004325
|
Pravati Rout
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397171
|
|
PRAVATI ROUT
|
INDUSIND BANK(607189)
|
|
123
|
KUJANG
|
OR-19-006-023-009/47055
(PANDUA)
|
2419006000NRG24110620230134100
|
12/06/2023
|
Mounabati Swain
|
2419006WL004325
|
Mounabati Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397170
|
|
PRASANNA KUMAR SWAIN
|
UCO BANK(607066)
|
|
124
|
KUJANG
|
OR-19-006-023-009/47055
(PANDUA)
|
2419006000NRG24110620230134098
|
12/06/2023
|
Mounabati Swain
|
2419006WL004325
|
Mounabati Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397169
|
|
TAPAN KUMAR SWAIN
|
UCO BANK(607066)
|
|
125
|
KUJANG
|
OR-19-006-023-009/47055
(PANDUA)
|
2419006000NRG24110620230134097
|
12/06/2023
|
Mounabati Swain
|
2419006WL004325
|
Mounabati Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397168
|
|
MOUNABATI SWAIN
|
UCO BANK(607066)
|
|
126
|
KUJANG
|
OR-19-006-023-009/47059
(PANDUA)
|
2419006000NRG24110620230134103
|
12/06/2023
|
Gitanjali Lenka
|
2419006WL004325
|
Gitanjali Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397167
|
|
SRADHANJALI LENKA
|
UCO BANK(607066)
|
|
127
|
KUJANG
|
OR-19-006-023-009/47059
(PANDUA)
|
2419006000NRG24110620230134102
|
12/06/2023
|
Gitanjali Lenka
|
2419006WL004325
|
Gitanjali Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397166
|
|
AMULYA KUMAR LENKA
|
BANK OF INDIA(508505)
|
|
128
|
KUJANG
|
OR-19-006-023-009/47059
(PANDUA)
|
2419006000NRG24110620230134101
|
12/06/2023
|
Gitanjali Lenka
|
2419006WL004325
|
Gitanjali Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397165
|
|
GITANJALI LENKA
|
UCO BANK(607066)
|
|
129
|
KUJANG
|
OR-19-006-023-010/33008
(PANDUA)
|
2419006000NRG24110620230134105
|
12/06/2023
|
Snehalata Das
|
2419006WL004325
|
Snehalata Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397180
|
|
NIYATI MOHANTY
|
UCO BANK(607066)
|
|
130
|
KUJANG
|
OR-19-006-023-010/33008
(PANDUA)
|
2419006000NRG24110620230134104
|
12/06/2023
|
Snehalata Das
|
2419006WL004325
|
Snehalata Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397179
|
|
MR AJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUJANG
|
OR-19-006-023-012/33038
(PANDUA)
|
2419006000NRG24110620230133747
|
12/06/2023
|
NITYANANDA PARIDA
|
2419006WL004318
|
NITYANANDA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397121
|
|
CHHABILATA PARIDA
|
UCO BANK(607066)
|
|
132
|
KUJANG
|
OR-19-006-023-012/33038
(PANDUA)
|
2419006000NRG24110620230133746
|
12/06/2023
|
NITYANANDA PARIDA
|
2419006WL004318
|
NITYANANDA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397120
|
|
NITYANANDA PARIDA
|
UCO BANK(607066)
|
|
133
|
KUJANG
|
OR-19-006-023-012/33046
(PANDUA)
|
2419006000NRG24110620230133752
|
12/06/2023
|
Babaji Barik
|
2419006WL004318
|
Babaji Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397103
|
|
SMRUTI RANJAN BARIK
|
UCO BANK(607066)
|
|
134
|
KUJANG
|
OR-19-006-023-012/33046
(PANDUA)
|
2419006000NRG24110620230133751
|
12/06/2023
|
BABAJI BARIK
|
2419006WL004318
|
BABAJI BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397102
|
|
BABAJI CHARAN BARIK
|
UCO BANK(607066)
|
|
135
|
KUJANG
|
OR-19-006-023-012/33049
(PANDUA)
|
2419006000NRG24110620230133754
|
12/06/2023
|
Ullash Parida
|
2419006WL004318
|
Ullash Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397069
|
|
GITANJALI PARIDA
|
UCO BANK(607066)
|
|
136
|
KUJANG
|
OR-19-006-023-012/33049
(PANDUA)
|
2419006000NRG24110620230133753
|
12/06/2023
|
Ullash Parida
|
2419006WL004318
|
Ullash Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397068
|
|
ULLAS PARIDA
|
UCO BANK(607066)
|
|
137
|
KUJANG
|
OR-19-006-023-012/33052
(PANDUA)
|
2419006000NRG24110620230133756
|
12/06/2023
|
NRUSINGHA CHARAN MANTRY
|
2419006WL004318
|
NRUSINGHA CHARAN MANTRY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397059
|
|
RINABALA MANTRI
|
UCO BANK(607066)
|
|
138
|
KUJANG
|
OR-19-006-023-012/33052
(PANDUA)
|
2419006000NRG24110620230133755
|
12/06/2023
|
NRUSINGHA CHARAN MANTRY
|
2419006WL004318
|
NRUSINGHA CHARAN MANTRY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397058
|
|
NRUSINGHA CHARAN MANTRY
|
UCO BANK(607066)
|
|
139
|
KUJANG
|
OR-19-006-023-012/33086
(PANDUA)
|
2419006000NRG24110620230133761
|
12/06/2023
|
SANJUKTA DAS
|
2419006WL004318
|
SANJUKTA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397087
|
|
SANJUKTA DAS
|
UCO BANK(607066)
|
|
140
|
KUJANG
|
OR-19-006-023-012/33088
(PANDUA)
|
2419006000NRG24110620230133762
|
12/06/2023
|
Radheshyam Lenka
|
2419006WL004318
|
Radheshyam Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397151
|
|
RADHASHYAM LENKA
|
UCO BANK(607066)
|
|
141
|
KUJANG
|
OR-19-006-023-012/33089
(PANDUA)
|
2419006000NRG24110620230133764
|
12/06/2023
|
DHURBA CHARAN DAS
|
2419006WL004318
|
DHURBA CHARAN DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397075
|
|
DHRUBA CHARAN DAS
|
UCO BANK(607066)
|
|
142
|
KUJANG
|
OR-19-006-023-012/33089
(PANDUA)
|
2419006000NRG24110620230133765
|
12/06/2023
|
LABANGA DAS
|
2419006WL004318
|
LABANGA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397152
|
|
LABANGA DAS
|
UCO BANK(607066)
|
|
143
|
KUJANG
|
OR-19-006-023-012/33091
(PANDUA)
|
2419006000NRG24110620230133766
|
12/06/2023
|
ABHAY KUMAR DAS
|
2419006WL004318
|
ABHAY KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397051
|
|
ABHAYA KUMAR DAS
|
UCO BANK(607066)
|
|
144
|
KUJANG
|
OR-19-006-023-012/33099
(PANDUA)
|
2419006000NRG24110620230133769
|
12/06/2023
|
HEMANT KUMAR SWAIN
|
2419006WL004318
|
HEMANT KUMAR SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397083
|
|
BHARATI SWAIN
|
UCO BANK(607066)
|
|
145
|
KUJANG
|
OR-19-006-023-012/33099
(PANDUA)
|
2419006000NRG24110620230133768
|
12/06/2023
|
HEMANT KUMAR SWAIN
|
2419006WL004318
|
HEMANT KUMAR SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397082
|
|
HEMANTA KU SWAIN
|
UCO BANK(607066)
|
|
146
|
KUJANG
|
OR-19-006-023-012/42093
(PANDUA)
|
2419006000NRG24110620230133772
|
12/06/2023
|
Pramod Parida
|
2419006WL004318
|
Pramod Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397132
|
|
PRIYABRATA PARIDA
|
UCO BANK(607066)
|
|
147
|
KUJANG
|
OR-19-006-023-012/42093
(PANDUA)
|
2419006000NRG24110620230133771
|
12/06/2023
|
PRAMOD PARIDA
|
2419006WL004318
|
PRAMOD PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397131
|
|
PRATIMA PARIDA
|
UCO BANK(607066)
|
|
148
|
KUJANG
|
OR-19-006-023-012/42093
(PANDUA)
|
2419006000NRG24110620230133770
|
12/06/2023
|
PRAMOD PARIDA
|
2419006WL004318
|
PRAMOD PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397130
|
|
MR PRAMOD KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUJANG
|
OR-19-006-023-012/45966
(PANDUA)
|
2419006000NRG24110620230133774
|
12/06/2023
|
Ranjan Kumar Swain
|
2419006WL004318
|
Ranjan Kumar Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397067
|
|
SWEET SWAIN
|
UCO BANK(607066)
|
|
150
|
KUJANG
|
OR-19-006-023-012/45966
(PANDUA)
|
2419006000NRG24110620230133773
|
12/06/2023
|
Ranjan Kumar Swain
|
2419006WL004318
|
Ranjan Kumar Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397070
|
|
RANJAN KUMAR SWAIN
|
UCO BANK(607066)
|
|
151
|
KUJANG
|
OR-19-006-023-012/45967
(PANDUA)
|
2419006000NRG24110620230133777
|
12/06/2023
|
Jugala Kishore Swain
|
2419006WL004318
|
Jugala Kishore Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397143
|
|
SARADA SWAIN
|
UCO BANK(607066)
|
|
152
|
KUJANG
|
OR-19-006-023-012/45967
(PANDUA)
|
2419006000NRG24110620230133776
|
12/06/2023
|
Jugala Kishore Swain
|
2419006WL004318
|
Jugala Kishore Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397142
|
|
ANJANA SWAIN
|
UCO BANK(607066)
|
|
153
|
KUJANG
|
OR-19-006-023-012/45967
(PANDUA)
|
2419006000NRG24110620230133775
|
12/06/2023
|
Jugala Kishore Swain
|
2419006WL004318
|
Jugala Kishore Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397141
|
|
JUGAL KISHOR SWAIN
|
UCO BANK(607066)
|
|
154
|
KUJANG
|
OR-19-006-023-012/46996
(PANDUA)
|
2419006000NRG24110620230133780
|
12/06/2023
|
Manoranjan Lenka
|
2419006WL004318
|
Manoranjan Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397189
|
|
SMARIKA BIMALIKA LENKA
|
UCO BANK(607066)
|
|
155
|
KUJANG
|
OR-19-006-023-012/46996
(PANDUA)
|
2419006000NRG24110620230133779
|
12/06/2023
|
Manoranjan Lenka
|
2419006WL004318
|
Manoranjan Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397188
|
|
SAGARIKA LENKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KUJANG
|
OR-19-006-023-012/46996
(PANDUA)
|
2419006000NRG24110620230133778
|
12/06/2023
|
Manoranjan Lenka
|
2419006WL004318
|
Manoranjan Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397184
|
|
MANORANJAN LENKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201924
|
201924
|
|
|
|
|
|
|
|
|
157
|
KUJANG
|
OR-19-006-023-001/47060
(PANDUA)
|
2419006000NRG24110620230133649
|
12/06/2023
|
PRATIMA MOHAPATRA
|
2419006WL004316
|
PRATIMA MOHAPATRA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397192
|
|
PRATIMA MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
158
|
KUJANG
|
OR-19-006-023-009/41925
(PANDUA)
|
2419006000NRG24110620230134076
|
12/06/2023
|
PRATIMA JENA
|
2419006WL004325
|
PRATIMA JENA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397193
|
|
PRATIMA JENA
|
UCO BANK(607066)
|
|
159
|
KUJANG
|
OR-19-006-023-009/41925
(PANDUA)
|
2419006000NRG24110620230134077
|
12/06/2023
|
PRATIMA JENA
|
2419006WL004325
|
PRATIMA JENA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397194
|
|
MR NARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUJANG
|
OR-19-006-023-009/47047
(PANDUA)
|
2419006000NRG24110620230134093
|
12/06/2023
|
Rashmi Ranjan Lenka
|
2419006WL004325
|
Rashmi Ranjan Lenka
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567397195
|
|
RASHMI RANJAN LENKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227520
|
227520
|
|
|
|
|
|
|
|