Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:31 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001012_010623APB_FTO_183894
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 BALIANTA OR-23-001-012-006/14216
(Umadeibrahmapur) 		2423001000NRG24010620230065676 01/06/2023 MRS SUCHARITA SWAIN 2423001WL002734 MRS SUCHARITA SWAIN 00045 BARB0BANKUA 1185 1185 Processed 10/06/2023 2399088454 SUCHARITA SWAIN UCO BANK(607066)
SubTotal 1185 1185
2 BALIANTA OR-23-001-012-007/25834
(Umadeibrahmapur) 		2423001000NRG24010620230065686 01/06/2023 Sabita Bhoi 2423001WL002734 Sabita Bhoi 00078 CNRB0017253 1185 1185 Processed 10/06/2023 2399088428 NARMADA PRADHAN UCO BANK(607066)
SubTotal 1185 1185
3 BALIANTA OR-23-001-012-007/25862
(Umadeibrahmapur) 		2423001012NRG24010620230065565 01/06/2023 Biswaranjan Behera 2423001012WL002732 Biswaranjan Behera 00349 PSIB0021545 1422 1422 Processed 10/06/2023 2399088429 BISWARANJAN BEHERA PUNJAB & SIND BANK(607087)
SubTotal 1422 1422
4 BALIANTA OR-23-001-012-005/25189
(Umadeibrahmapur) 		2423001012NRG24010620230065561 01/06/2023 SARASWATI BHOI 2423001012WL002732 SARASWATI BHOI 00354 PUNB0675900 1422 1422 Processed 10/06/2023 2399088459 SARASWATI BEHERA D/O JATADHARI BEHERA PUNJAB NATIONAL BANK(508568)
5 BALIANTA OR-23-001-012-007/14344
(Umadeibrahmapur) 		2423001000NRG24010620230065583 01/06/2023 Fagu Bhoi 2423001WL002733 Fagu Bhoi 00354 PUNB0675900 1422 1422 Processed 10/06/2023 2399088457 PHAGU BHOI PUNJAB NATIONAL BANK(508568)
6 BALIANTA OR-23-001-012-007/14385
(Umadeibrahmapur) 		2423001000NRG24010620230065596 01/06/2023 Suma Dalei 2423001WL002733 Suma Dalei 00354 PUNB0675900 1422 1422 Processed 10/06/2023 2399088456 SUMA DALEI PUNJAB NATIONAL BANK(508568)
7 BALIANTA OR-23-001-012-007/14430
(Umadeibrahmapur) 		2423001000NRG24010620230065607 01/06/2023 Manju Bhoi 2423001WL002733 Manju Bhoi 00354 PUNB0675900 1422 1422 Processed 10/06/2023 2399088458 MANJULATA BHOI PUNJAB NATIONAL BANK(508568)
8 BALIANTA OR-23-001-012-007/14431
(Umadeibrahmapur) 		2423001000NRG24010620230065608 01/06/2023 Bina Bhoi 2423001WL002733 Bina Bhoi 00354 PUNB0675900 1185 1185 Processed 10/06/2023 2399088460 BINA BHOI PUNJAB NATIONAL BANK(508568)
9 BALIANTA OR-23-001-012-007/14443
(Umadeibrahmapur) 		2423001000NRG24010620230065611 01/06/2023 Raghu BHoi 2423001WL002733 Raghu BHoi 00354 PUNB0675900 1422 1422 Processed 10/06/2023 2399088455 RAGHUNATH BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
10 BALIANTA OR-23-001-012-001/13158
(Umadeibrahmapur) 		2423001012NRG24010620230065514 01/06/2023 Mrs.LATA BEHERA 2423001012WL002732 Mrs.LATA BEHERA 00415 SBIN0012031 1659 1659 Processed 10/06/2023 2399088453 MRS LATA BEHERA STATE BANK OF INDIA(508548)
11 BALIANTA OR-23-001-012-001/13187
(Umadeibrahmapur) 		2423001012NRG24010620230065517 01/06/2023 Mrs.DEBAKI BEHERA 2423001012WL002732 Mrs.DEBAKI BEHERA 00415 SBIN0012031 1422 1422 Processed 10/06/2023 2399088452 DEBAKI BEHERA UCO BANK(607066)
12 BALIANTA OR-23-001-012-005/25148
(Umadeibrahmapur) 		2423001012NRG24010620230065557 01/06/2023 Nayana Bewa 2423001012WL002732 Nayana Bewa 00415 SBIN0012031 1422 1422 Processed 10/06/2023 2399088450 NAYANA SAHOO CANARA BANK(508532)
13 BALIANTA OR-23-001-012-006/14063
(Umadeibrahmapur) 		2423001000NRG24010620230065656 01/06/2023 Geeta Bhoi 2423001WL002734 Geeta Bhoi 00415 SBIN0012031 948 948 Processed 10/06/2023 2399088447 MRS GITA BHOI STATE BANK OF INDIA(508548)
14 BALIANTA OR-23-001-012-006/14074
(Umadeibrahmapur) 		2423001000NRG24010620230065658 01/06/2023 KALI DEI 2423001WL002734 KALI DEI 00415 SBIN0012031 1185 1185 Processed 10/06/2023 2399088434 KALI DEI UCO BANK(607066)
15 BALIANTA OR-23-001-012-006/14134
(Umadeibrahmapur) 		2423001000NRG24010620230065663 01/06/2023 Jhili Bhoi 2423001WL002734 Jhili Bhoi 00415 SBIN0012031 1185 1185 Processed 10/06/2023 2399088440 JHILI BHOI UCO BANK(607066)
16 BALIANTA OR-23-001-012-006/14159
(Umadeibrahmapur) 		2423001000NRG24010620230065666 01/06/2023 Mrs.Ruma Bhoi 2423001WL002734 Mrs.Ruma Bhoi 00415 SBIN0012031 948 948 Processed 10/06/2023 2399088437 MRS RUMA BHOI STATE BANK OF INDIA(508548)
17 BALIANTA OR-23-001-012-006/14172
(Umadeibrahmapur) 		2423001000NRG24010620230065667 01/06/2023 Mrs. PRATIMA BHOI 2423001WL002734 Mrs. PRATIMA BHOI 00415 SBIN0012031 1185 1185 Processed 10/06/2023 2399088449 PRATIMA BHOI UCO BANK(607066)
18 BALIANTA OR-23-001-012-006/14186
(Umadeibrahmapur) 		2423001000NRG24010620230065670 01/06/2023 Mrs.Sajani Bhoi 2423001WL002734 Mrs.Sajani Bhoi 00415 SBIN0012031 1185 1185 Processed 10/06/2023 2399088448 SAJANI BHOI UCO BANK(607066)
19 BALIANTA OR-23-001-012-006/14201
(Umadeibrahmapur) 		2423001000NRG24010620230065673 01/06/2023 Basanti Bhoi 2423001WL002734 Basanti Bhoi 00415 SBIN0012031 1185 1185 Processed 10/06/2023 2399088433 BASANTI BHOI UCO BANK(607066)
20 BALIANTA OR-23-001-012-007/14264
(Umadeibrahmapur) 		2423001000NRG24010620230065566 01/06/2023 Pankajini Bhoi 2423001WL002733 Pankajini Bhoi 00415 SBIN0012031 1185 1185 Processed 10/06/2023 2399088441 MRS PANKAJINI BHOI STATE BANK OF INDIA(508548)
21 BALIANTA OR-23-001-012-007/14278
(Umadeibrahmapur) 		2423001000NRG24010620230065570 01/06/2023 Manguli Bhoi 2423001WL002733 Manguli Bhoi 00415 SBIN0012031 1422 1422 Processed 10/06/2023 2399088461 MANGULI BHOI UCO BANK(607066)
22 BALIANTA OR-23-001-012-007/14281
(Umadeibrahmapur) 		2423001000NRG24010620230065571 01/06/2023 Manu Bhoi 2423001WL002733 Manu Bhoi 00415 SBIN0012031 1422 1422 Processed 10/06/2023 2399088445 MR MANU BHOI STATE BANK OF INDIA(508548)
23 BALIANTA OR-23-001-012-007/14281
(Umadeibrahmapur) 		2423001000NRG24010620230065572 01/06/2023 Sukanti Bhoi 2423001WL002733 Sukanti Bhoi 00415 SBIN0012031 1422 1422 Processed 10/06/2023 2399088444 MRS SHUKEI DEI STATE BANK OF INDIA(508548)
24 BALIANTA OR-23-001-012-007/14300
(Umadeibrahmapur) 		2423001000NRG24010620230065579 01/06/2023 Basanti Bhoi 2423001WL002733 Basanti Bhoi 00415 SBIN0012031 1422 1422 Processed 10/06/2023 2399088463 MR BASANTI BHOI STATE BANK OF INDIA(508548)
25 BALIANTA OR-23-001-012-007/14325
(Umadeibrahmapur) 		2423001000NRG24010620230065580 01/06/2023 Sumitra Bhoi 2423001WL002733 Sumitra Bhoi 00415 SBIN0012031 1422 1422 Processed 10/06/2023 2399088443 MRS SUMITRA BHOI STATE BANK OF INDIA(508548)
26 BALIANTA OR-23-001-012-007/14359
(Umadeibrahmapur) 		2423001000NRG24010620230065588 01/06/2023 Netrananda Bhoi 2423001WL002733 Netrananda Bhoi 00415 SBIN0012031 1422 1422 Processed 10/06/2023 2399088432 NETRANANDA BHOI UCO BANK(607066)
27 BALIANTA OR-23-001-012-007/14374
(Umadeibrahmapur) 		2423001000NRG24010620230065594 01/06/2023 Sudarsan bhoi 2423001WL002733 Sudarsan bhoi 00415 SBIN0012031 1185 1185 Processed 10/06/2023 2399088442 MR SUDARSAN BHOI STATE BANK OF INDIA(508548)
28 BALIANTA OR-23-001-012-007/14396
(Umadeibrahmapur) 		2423001000NRG24010620230065599 01/06/2023 chitrasen Bhoi 2423001WL002733 chitrasen Bhoi 00415 SBIN0012031 1422 1422 Processed 10/06/2023 2399088431 MR CHITRASENA BHOI STATE BANK OF INDIA(508548)
29 BALIANTA OR-23-001-012-007/14400
(Umadeibrahmapur) 		2423001000NRG24010620230065600 01/06/2023 Mina Bhoi 2423001WL002733 Mina Bhoi 00415 SBIN0012031 1185 1185 Processed 10/06/2023 2399088438 MRS MINA BHOI STATE BANK OF INDIA(508548)
30 BALIANTA OR-23-001-012-007/14427
(Umadeibrahmapur) 		2423001000NRG24010620230065604 01/06/2023 Rita Nayak 2423001WL002733 Rita Nayak 00415 SBIN0012031 1422 1422 Processed 10/06/2023 2399088436 MISS RITA NAYAK STATE BANK OF INDIA(508548)
31 BALIANTA OR-23-001-012-007/14429
(Umadeibrahmapur) 		2423001000NRG24010620230065606 01/06/2023 Tapan Bhoi 2423001WL002733 Tapan Bhoi 00415 SBIN0012031 1422 1422 Processed 10/06/2023 2399088435 MR TAPAN KUMAR BHOI STATE BANK OF INDIA(508548)
32 BALIANTA OR-23-001-012-007/14448
(Umadeibrahmapur) 		2423001000NRG24010620230065614 01/06/2023 Ganesh Bhoi 2423001WL002733 Ganesh Bhoi 00415 SBIN0012031 1422 1422 Processed 10/06/2023 2399088446 MR GANESHA CHANDRA BHOI STATE BANK OF INDIA(508548)
33 BALIANTA OR-23-001-012-007/14455
(Umadeibrahmapur) 		2423001000NRG24010620230065618 01/06/2023 Urmila Bhoi 2423001WL002733 Urmila Bhoi 00415 SBIN0012031 1422 1422 Processed 10/06/2023 2399088439 MRS URMILA BHOI STATE BANK OF INDIA(508548)
34 BALIANTA OR-23-001-012-007/14582
(Umadeibrahmapur) 		2423001000NRG24010620230065623 01/06/2023 Subas Das 2423001WL002733 Subas Das 00415 SBIN0012031 1422 1422 Processed 10/06/2023 2399088462 SUBASH DAS PUNJAB NATIONAL BANK(508568)
35 BALIANTA OR-23-001-012-007/14630-A
(Umadeibrahmapur) 		2423001000NRG24010620230065624 01/06/2023 Mrs.SILA DALEI 2423001WL002733 Mrs.SILA DALEI 00415 SBIN0012031 948 948 Processed 10/06/2023 2399088430 SILA DALEI UCO BANK(607066)
36 BALIANTA OR-23-001-012-007/25220
(Umadeibrahmapur) 		2423001000NRG24010620230065631 01/06/2023 Judhister Bhoi 2423001WL002733 Judhister Bhoi 00415 SBIN0012031 1422 1422 Processed 10/06/2023 2399088451 YUDHISTIRA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 35313 35313
37 BALIANTA OR-23-001-012-004/13651
(Umadeibrahmapur) 		2423001000NRG24010620230065637 01/06/2023 Guna Dei 2423001WL002734 Guna Dei 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088418 GUN DEI UCO BANK(607066)
38 BALIANTA OR-23-001-012-004/13656
(Umadeibrahmapur) 		2423001000NRG24010620230065638 01/06/2023 MAMATA BHOI 2423001WL002734 MAMATA BHOI 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088354 MAMATA BHOI UCO BANK(607066)
39 BALIANTA OR-23-001-012-004/13657
(Umadeibrahmapur) 		2423001000NRG24010620230065639 01/06/2023 Kamini Bhoi 2423001WL002734 Kamini Bhoi 00462 UCBA0001098 1185 1185 Rejected 10/06/2023 2399088334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BALIANTA OR-23-001-012-004/13666
(Umadeibrahmapur) 		2423001000NRG24010620230065640 01/06/2023 Manjubala Bhoi 2423001WL002734 Manjubala Bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088419 MANJU BHOI UCO BANK(607066)
41 BALIANTA OR-23-001-012-004/13671
(Umadeibrahmapur) 		2423001000NRG24010620230065641 01/06/2023 MRS.GOLAP DEI 2423001WL002734 MRS.GOLAP DEI 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088333 GOLAP DEI UCO BANK(607066)
42 BALIANTA OR-23-001-012-004/13677
(Umadeibrahmapur) 		2423001000NRG24010620230065642 01/06/2023 Meenati Das 2423001WL002734 Meenati Das 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088406 MINATI DAS UCO BANK(607066)
43 BALIANTA OR-23-001-012-004/13685
(Umadeibrahmapur) 		2423001000NRG24010620230065643 01/06/2023 Musi Bhoi 2423001WL002734 Musi Bhoi 00462 UCBA0001098 948 948 Processed 10/06/2023 2399088353 MUSI BHOI UCO BANK(607066)
44 BALIANTA OR-23-001-012-004/13696
(Umadeibrahmapur) 		2423001000NRG24010620230065644 01/06/2023 JANAKI BHOI 2423001WL002734 JANAKI BHOI 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088424 JANAKI BHOI UCO BANK(607066)
45 BALIANTA OR-23-001-012-004/13720
(Umadeibrahmapur) 		2423001000NRG24010620230065645 01/06/2023 SAKHI BHOI 2423001WL002734 SAKHI BHOI 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088417 SAKHI BHOI UCO BANK(607066)
46 BALIANTA OR-23-001-012-004/13738
(Umadeibrahmapur) 		2423001000NRG24010620230065646 01/06/2023 Srimati Bhoi 2423001WL002734 Srimati Bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088416 SHRIMATI BHOI UCO BANK(607066)
47 BALIANTA OR-23-001-012-004/25144
(Umadeibrahmapur) 		2423001000NRG24010620230065647 01/06/2023 Kuni Bhoi 2423001WL002734 Kuni Bhoi 00462 UCBA0001098 948 948 Processed 10/06/2023 2399088427 KUNI BHOI UCO BANK(607066)
48 BALIANTA OR-23-001-012-004/25151
(Umadeibrahmapur) 		2423001000NRG24010620230065648 01/06/2023 Mana Bhoi 2423001WL002734 Mana Bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088400 BINA BHOI UCO BANK(607066)
49 BALIANTA OR-23-001-012-004/25844
(Umadeibrahmapur) 		2423001000NRG24010620230065649 01/06/2023 Bharati Rout 2423001WL002734 Bharati Rout 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088394 BHARATI ROUT UCO BANK(607066)
50 BALIANTA OR-23-001-012-004/25844
(Umadeibrahmapur) 		2423001000NRG24010620230065650 01/06/2023 Kartik Rout 2423001WL002734 Kartik Rout 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088335 KARTIKA ROUT UCO BANK(607066)
51 BALIANTA OR-23-001-012-005/13783
(Umadeibrahmapur) 		2423001012NRG24010620230065523 01/06/2023 Api Bhoi 2423001012WL002732 Api Bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088356 API BHOI UCO BANK(607066)
52 BALIANTA OR-23-001-012-005/13784
(Umadeibrahmapur) 		2423001012NRG24010620230065524 01/06/2023 Tophan Behera 2423001012WL002732 Tophan Behera 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088414 TOPHAN BHOI UCO BANK(607066)
53 BALIANTA OR-23-001-012-005/13786
(Umadeibrahmapur) 		2423001012NRG24010620230065525 01/06/2023 TILOTAMA BHOI 2423001012WL002732 TILOTAMA BHOI 00462 UCBA0001098 711 711 Processed 10/06/2023 2399088340 TILOTAMA BHOI UCO BANK(607066)
54 BALIANTA OR-23-001-012-005/13790
(Umadeibrahmapur) 		2423001012NRG24010620230065527 01/06/2023 Kuni bhoi 2423001012WL002732 Kuni bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088355 KUNI BHOI UCO BANK(607066)
55 BALIANTA OR-23-001-012-005/13791
(Umadeibrahmapur) 		2423001012NRG24010620230065528 01/06/2023 Badani Bhoi 2423001012WL002732 Badani Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088345 BADANI DEI UCO BANK(607066)
56 BALIANTA OR-23-001-012-005/13798
(Umadeibrahmapur) 		2423001012NRG24010620230065529 01/06/2023 ALLI BHOI 2423001012WL002732 ALLI BHOI 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088395 ALLI BHOI UCO BANK(607066)
57 BALIANTA OR-23-001-012-005/13799
(Umadeibrahmapur) 		2423001012NRG24010620230065530 01/06/2023 Laxmi Bhoi 2423001012WL002732 Laxmi Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088338 LAXMI BHOI UCO BANK(607066)
58 BALIANTA OR-23-001-012-005/13810
(Umadeibrahmapur) 		2423001012NRG24010620230065531 01/06/2023 Geeta Behera 2423001012WL002732 Geeta Behera 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088339 GEETA BEHERA UCO BANK(607066)
59 BALIANTA OR-23-001-012-005/13811
(Umadeibrahmapur) 		2423001012NRG24010620230065532 01/06/2023 Lingaraj Bhoi 2423001012WL002732 Lingaraj Bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088325 LINGARAJ BEHERA UCO BANK(607066)
60 BALIANTA OR-23-001-012-005/13811
(Umadeibrahmapur) 		2423001012NRG24010620230065533 01/06/2023 SUNA BEHERA 2423001012WL002732 SUNA BEHERA 00462 UCBA0001098 948 948 Processed 10/06/2023 2399088367 SUNA BHOI UCO BANK(607066)
61 BALIANTA OR-23-001-012-005/13815
(Umadeibrahmapur) 		2423001012NRG24010620230065534 01/06/2023 MRS SULOCHANA BEHERA 2423001012WL002732 MRS SULOCHANA BEHERA 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088322 SULOCHANA BEHERA UCO BANK(607066)
62 BALIANTA OR-23-001-012-005/13821
(Umadeibrahmapur) 		2423001012NRG24010620230065535 01/06/2023 Tuni Dei 2423001012WL002732 Tuni Dei 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088351 TUNI DEI UCO BANK(607066)
63 BALIANTA OR-23-001-012-005/13834
(Umadeibrahmapur) 		2423001012NRG24010620230065536 01/06/2023 Sukanti Bhoi 2423001012WL002732 Sukanti Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088378 SUKANTI BHOI UCO BANK(607066)
64 BALIANTA OR-23-001-012-005/13835
(Umadeibrahmapur) 		2423001012NRG24010620230065537 01/06/2023 babaji bhoi 2423001012WL002732 babaji bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088324 BABAJI BHOI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
65 BALIANTA OR-23-001-012-005/13836
(Umadeibrahmapur) 		2423001012NRG24010620230065538 01/06/2023 Papi Bhoi 2423001012WL002732 Papi Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088368 MRS PAPI BHOI STATE BANK OF INDIA(508548)
66 BALIANTA OR-23-001-012-005/13851
(Umadeibrahmapur) 		2423001012NRG24010620230065539 01/06/2023 Nayana Behera 2423001012WL002732 Nayana Behera 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088346 NAYANA BEHERA UCO BANK(607066)
67 BALIANTA OR-23-001-012-005/13852
(Umadeibrahmapur) 		2423001012NRG24010620230065540 01/06/2023 Puja behera 2423001012WL002732 Puja behera 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088342 PUJA BEHERA UCO BANK(607066)
68 BALIANTA OR-23-001-012-005/13853
(Umadeibrahmapur) 		2423001012NRG24010620230065541 01/06/2023 Gunai Behera 2423001012WL002732 Gunai Behera 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088409 GUNEI BHOI UCO BANK(607066)
69 BALIANTA OR-23-001-012-005/13860
(Umadeibrahmapur) 		2423001012NRG24010620230065542 01/06/2023 Banita Behera 2423001012WL002732 Banita Behera 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088357 BANITA BEHERA UCO BANK(607066)
70 BALIANTA OR-23-001-012-005/13869
(Umadeibrahmapur) 		2423001012NRG24010620230065543 01/06/2023 Mamata Bhoi 2423001012WL002732 Mamata Bhoi 00462 UCBA0001098 237 237 Processed 10/06/2023 2399088350 MAMATA BHOI UCO BANK(607066)
71 BALIANTA OR-23-001-012-005/13872
(Umadeibrahmapur) 		2423001012NRG24010620230065545 01/06/2023 SUNI BHOI 2423001012WL002732 SUNI BHOI 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088383 SUNI BHOI UCO BANK(607066)
72 BALIANTA OR-23-001-012-005/13875
(Umadeibrahmapur) 		2423001012NRG24010620230065546 01/06/2023 mina Bhoi 2423001012WL002732 mina Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088352 MINA DEI UCO BANK(607066)
73 BALIANTA OR-23-001-012-005/13882
(Umadeibrahmapur) 		2423001012NRG24010620230065547 01/06/2023 Sukanti Dei 2423001012WL002732 Sukanti Dei 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088347 SUKANTI DEI UCO BANK(607066)
74 BALIANTA OR-23-001-012-005/13884
(Umadeibrahmapur) 		2423001012NRG24010620230065548 01/06/2023 JHUNA DEI 2423001012WL002732 JHUNA DEI 00462 UCBA0001098 237 237 Processed 10/06/2023 2399088386 JHUNA BHOI UCO BANK(607066)
75 BALIANTA OR-23-001-012-005/13888
(Umadeibrahmapur) 		2423001012NRG24010620230065549 01/06/2023 Saraswati bhoi 2423001012WL002732 Saraswati bhoi 00462 UCBA0001098 948 948 Processed 10/06/2023 2399088379 SARASWATI BHOI UCO BANK(607066)
76 BALIANTA OR-23-001-012-005/13900
(Umadeibrahmapur) 		2423001012NRG24010620230065550 01/06/2023 MAMATA BHOI 2423001012WL002732 MAMATA BHOI 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088393 MAMATA BHOI UCO BANK(607066)
77 BALIANTA OR-23-001-012-005/13911
(Umadeibrahmapur) 		2423001012NRG24010620230065551 01/06/2023 Madan mohan Bhoi 2423001012WL002732 Madan mohan Bhoi 00462 UCBA0001098 237 237 Processed 10/06/2023 2399088323 MADAN MOHAN BHOI UCO BANK(607066)
78 BALIANTA OR-23-001-012-005/13911
(Umadeibrahmapur) 		2423001012NRG24010620230065552 01/06/2023 Suma bhoi 2423001012WL002732 Suma bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088348 SUMA BHOI UCO BANK(607066)
79 BALIANTA OR-23-001-012-005/14005
(Umadeibrahmapur) 		2423001012NRG24010620230065553 01/06/2023 Siba Bhoi 2423001012WL002732 Siba Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088326 SIBA BHOI UCO BANK(607066)
80 BALIANTA OR-23-001-012-005/14018
(Umadeibrahmapur) 		2423001012NRG24010620230065555 01/06/2023 pramila behera 2423001012WL002732 pramila behera 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088349 PRAMILA BEHERA UCO BANK(607066)
81 BALIANTA OR-23-001-012-005/25166
(Umadeibrahmapur) 		2423001012NRG24010620230065558 01/06/2023 Jharana Bhoi 2423001012WL002732 Jharana Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088408 MRS JHARANA BHOI STATE BANK OF INDIA(508548)
82 BALIANTA OR-23-001-012-005/25183
(Umadeibrahmapur) 		2423001012NRG24010620230065559 01/06/2023 Pranati Bhoi 2423001012WL002732 Pranati Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088365 PRANTI BHOI UCO BANK(607066)
83 BALIANTA OR-23-001-012-005/25187
(Umadeibrahmapur) 		2423001012NRG24010620230065560 01/06/2023 Sukanta Behera 2423001012WL002732 Sukanta Behera 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088401 SUJIT KUMAR BARIK UCO BANK(607066)
84 BALIANTA OR-23-001-012-005/25214
(Umadeibrahmapur) 		2423001012NRG24010620230065563 01/06/2023 Siba Bhoi 2423001012WL002732 Siba Bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088397 SHIBA BHOI UCO BANK(607066)
85 BALIANTA OR-23-001-012-006/14031
(Umadeibrahmapur) 		2423001000NRG24010620230065651 01/06/2023 Ajay Bhoi 2423001WL002734 Ajay Bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088376 AJAY BHOI UCO BANK(607066)
86 BALIANTA OR-23-001-012-006/14041
(Umadeibrahmapur) 		2423001000NRG24010620230065652 01/06/2023 Renu Bhoi 2423001WL002734 Renu Bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088422 RENU BHOI UCO BANK(607066)
87 BALIANTA OR-23-001-012-006/14042
(Umadeibrahmapur) 		2423001000NRG24010620230065653 01/06/2023 LOBHA BHOI 2423001WL002734 LOBHA BHOI 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088369 LOBHA BHOI UCO BANK(607066)
88 BALIANTA OR-23-001-012-006/14051
(Umadeibrahmapur) 		2423001000NRG24010620230065654 01/06/2023 TIKI BHOI 2423001WL002734 TIKI BHOI 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088336 TIKI BHOI INDUSIND BANK(607189)
89 BALIANTA OR-23-001-012-006/14067
(Umadeibrahmapur) 		2423001000NRG24010620230065657 01/06/2023 Sulochana Bhoi 2423001WL002734 Sulochana Bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088337 SULOCHANA BHOI UCO BANK(607066)
90 BALIANTA OR-23-001-012-006/14078
(Umadeibrahmapur) 		2423001000NRG24010620230065659 01/06/2023 SAILA DEI 2423001WL002734 SAILA DEI 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088320 SAILA DEI UCO BANK(607066)
91 BALIANTA OR-23-001-012-006/14093
(Umadeibrahmapur) 		2423001000NRG24010620230065660 01/06/2023 BASANTI DEI 2423001WL002734 BASANTI DEI 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088343 BASANTI BEHERA UCO BANK(607066)
92 BALIANTA OR-23-001-012-006/14097
(Umadeibrahmapur) 		2423001000NRG24010620230065661 01/06/2023 Mili Bhoi 2423001WL002734 Mili Bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088402 MILI BHOI UCO BANK(607066)
93 BALIANTA OR-23-001-012-006/14112
(Umadeibrahmapur) 		2423001000NRG24010620230065662 01/06/2023 Tilottama bhoi 2423001WL002734 Tilottama bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088375 TILOTTAMA BHOI UCO BANK(607066)
94 BALIANTA OR-23-001-012-006/14138
(Umadeibrahmapur) 		2423001000NRG24010620230065664 01/06/2023 KHOLANA BHOI 2423001WL002734 KHOLANA BHOI 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088423 KHOLANA BHOI UCO BANK(607066)
95 BALIANTA OR-23-001-012-006/14158
(Umadeibrahmapur) 		2423001000NRG24010620230065665 01/06/2023 PRATIMA BHOI 2423001WL002734 PRATIMA BHOI 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088344 PRATIMA BHOI UCO BANK(607066)
96 BALIANTA OR-23-001-012-006/14172
(Umadeibrahmapur) 		2423001000NRG24010620230065668 01/06/2023 Sumanti Bhoi 2423001WL002734 Sumanti Bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088426 SUMATI BHOI UCO BANK(607066)
97 BALIANTA OR-23-001-012-006/14177
(Umadeibrahmapur) 		2423001000NRG24010620230065669 01/06/2023 MANASI BHOI 2423001WL002734 MANASI BHOI 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088421 MANASI BHOI UCO BANK(607066)
98 BALIANTA OR-23-001-012-006/14187
(Umadeibrahmapur) 		2423001000NRG24010620230065671 01/06/2023 Suma Samal 2423001WL002734 Suma Samal 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088384 SUMA DEI UCO BANK(607066)
99 BALIANTA OR-23-001-012-006/14199
(Umadeibrahmapur) 		2423001000NRG24010620230065672 01/06/2023 SULOCHANA BHOI 2423001WL002734 SULOCHANA BHOI 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088321 SULOCHANA BHOI UCO BANK(607066)
100 BALIANTA OR-23-001-012-006/14205
(Umadeibrahmapur) 		2423001000NRG24010620230065674 01/06/2023 PRAMILA BHOI 2423001WL002734 PRAMILA BHOI 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088420 PRAMILA BHOI UCO BANK(607066)
101 BALIANTA OR-23-001-012-006/14214
(Umadeibrahmapur) 		2423001000NRG24010620230065675 01/06/2023 Guna Bhoi 2423001WL002734 Guna Bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088374 GUNA BHOI UCO BANK(607066)
102 BALIANTA OR-23-001-012-006/25138-B
(Umadeibrahmapur) 		2423001000NRG24010620230065677 01/06/2023 JAYANTI SAHOO 2423001WL002734 JAYANTI SAHOO 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088464 JAYANTI SAHOO UCO BANK(607066)
103 BALIANTA OR-23-001-012-006/25178
(Umadeibrahmapur) 		2423001000NRG24010620230065678 01/06/2023 Basanti Pradhan 2423001WL002734 Basanti Pradhan 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088392 BASANTI PRADHAN UCO BANK(607066)
104 BALIANTA OR-23-001-012-006/25181
(Umadeibrahmapur) 		2423001000NRG24010620230065679 01/06/2023 Kamala Behera 2423001WL002734 Kamala Behera 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088425 KAMALA BEHERA UCO BANK(607066)
105 BALIANTA OR-23-001-012-006/25848
(Umadeibrahmapur) 		2423001000NRG24010620230065681 01/06/2023 Bhaba Bhoi 2423001WL002734 Bhaba Bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088405 BHAB DEI UCO BANK(607066)
106 BALIANTA OR-23-001-012-006/25852
(Umadeibrahmapur) 		2423001000NRG24010620230065682 01/06/2023 RACHANA BHOI 2423001WL002734 RACHANA BHOI 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088411 MRS RACHANA BHOI STATE BANK OF INDIA(508548)
107 BALIANTA OR-23-001-012-006/25853
(Umadeibrahmapur) 		2423001000NRG24010620230065683 01/06/2023 Sasmita Bhoi 2423001WL002734 Sasmita Bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088407 MRS SASMITA BHOI STATE BANK OF INDIA(508548)
108 BALIANTA OR-23-001-012-007/14265
(Umadeibrahmapur) 		2423001000NRG24010620230065567 01/06/2023 Tuku Dei 2423001WL002733 Tuku Dei 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088398 TUKU DEI UCO BANK(607066)
109 BALIANTA OR-23-001-012-007/14274
(Umadeibrahmapur) 		2423001000NRG24010620230065569 01/06/2023 Lingraj Bhoi 2423001WL002733 Lingraj Bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088332 LINGARAJ BHOI UCO BANK(607066)
110 BALIANTA OR-23-001-012-007/14285
(Umadeibrahmapur) 		2423001000NRG24010620230065573 01/06/2023 Sita Bhoi 2423001WL002733 Sita Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088399 SITA BHOI UCO BANK(607066)
111 BALIANTA OR-23-001-012-007/14289
(Umadeibrahmapur) 		2423001000NRG24010620230065575 01/06/2023 Pakei Das 2423001WL002733 Pakei Das 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088466 PAKEI DAS UCO BANK(607066)
112 BALIANTA OR-23-001-012-007/14290
(Umadeibrahmapur) 		2423001000NRG24010620230065576 01/06/2023 babita Bhoi 2423001WL002733 babita Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088360 SIBA BHOI UCO BANK(607066)
113 BALIANTA OR-23-001-012-007/14296
(Umadeibrahmapur) 		2423001000NRG24010620230065578 01/06/2023 Chheta Bhoi 2423001WL002733 Chheta Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088373 CHHETA BHOI UCO BANK(607066)
114 BALIANTA OR-23-001-012-007/14336
(Umadeibrahmapur) 		2423001000NRG24010620230065582 01/06/2023 Sauri Bhoi 2423001WL002733 Sauri Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088370 SAURI BHOI UCO BANK(607066)
115 BALIANTA OR-23-001-012-007/14354
(Umadeibrahmapur) 		2423001000NRG24010620230065585 01/06/2023 jyotsna dei 2423001WL002733 jyotsna dei 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088388 JYOTSNA DEI UCO BANK(607066)
116 BALIANTA OR-23-001-012-007/14354
(Umadeibrahmapur) 		2423001000NRG24010620230065584 01/06/2023 Kailash Das 2423001WL002733 Kailash Das 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088330 KAILASH DAS UCO BANK(607066)
117 BALIANTA OR-23-001-012-007/14355
(Umadeibrahmapur) 		2423001000NRG24010620230065586 01/06/2023 Krushna Bhoi 2423001WL002733 Krushna Bhoi 00462 UCBA0001098 711 711 Rejected 10/06/2023 2399088363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BALIANTA OR-23-001-012-007/14358
(Umadeibrahmapur) 		2423001000NRG24010620230065587 01/06/2023 Upama Bhoi 2423001WL002733 Upama Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088371 UPAMA BHOI UCO BANK(607066)
119 BALIANTA OR-23-001-012-007/14363
(Umadeibrahmapur) 		2423001000NRG24010620230065590 01/06/2023 PRAFULLA KUMAR BHOI 2423001WL002733 PRAFULLA KUMAR BHOI 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088382 PRAFULLA KUMAR BHOI UCO BANK(607066)
120 BALIANTA OR-23-001-012-007/14363
(Umadeibrahmapur) 		2423001000NRG24010620230065591 01/06/2023 Sabita Bhoi 2423001WL002733 Sabita Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088358 SABITA BHOI IDBI BANK(607095)
121 BALIANTA OR-23-001-012-007/14364
(Umadeibrahmapur) 		2423001000NRG24010620230065592 01/06/2023 BINA BHOI 2423001WL002733 BINA BHOI 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088389 BINA BHOI UCO BANK(607066)
122 BALIANTA OR-23-001-012-007/14365
(Umadeibrahmapur) 		2423001000NRG24010620230065593 01/06/2023 Bijaya Bhoi 2423001WL002733 Bijaya Bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088364 BIJAYA BHOI UCO BANK(607066)
123 BALIANTA OR-23-001-012-007/14384
(Umadeibrahmapur) 		2423001000NRG24010620230065595 01/06/2023 Bharat Nayak 2423001WL002733 Bharat Nayak 00462 UCBA0001098 711 711 Processed 10/06/2023 2399088329 BHARAT NAYAK UCO BANK(607066)
124 BALIANTA OR-23-001-012-007/14390
(Umadeibrahmapur) 		2423001000NRG24010620230065597 01/06/2023 Khulana bhoi 2423001WL002733 Khulana bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088361 KHULANA DEI UCO BANK(607066)
125 BALIANTA OR-23-001-012-007/14394
(Umadeibrahmapur) 		2423001000NRG24010620230065598 01/06/2023 Sankar Bhoi 2423001WL002733 Sankar Bhoi 00462 UCBA0001098 711 711 Processed 10/06/2023 2399088380 SANKAR BHOI UCO BANK(607066)
126 BALIANTA OR-23-001-012-007/14412
(Umadeibrahmapur) 		2423001000NRG24010620230065601 01/06/2023 Bhanu Bhoi 2423001WL002733 Bhanu Bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088331 BHANUMATI DEI UCO BANK(607066)
127 BALIANTA OR-23-001-012-007/14415
(Umadeibrahmapur) 		2423001000NRG24010620230065602 01/06/2023 Hari Bhoi 2423001WL002733 Hari Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088359 HARI BHOI UCO BANK(607066)
128 BALIANTA OR-23-001-012-007/14426
(Umadeibrahmapur) 		2423001000NRG24010620230065603 01/06/2023 Jhuna Bhoi 2423001WL002733 Jhuna Bhoi 00462 UCBA0001098 474 474 Processed 10/06/2023 2399088372 JHUNA BHOI UCO BANK(607066)
129 BALIANTA OR-23-001-012-007/14428
(Umadeibrahmapur) 		2423001000NRG24010620230065605 01/06/2023 JYOTSNA DEI 2423001WL002733 JYOTSNA DEI 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088387 JYOTSNA DEI UCO BANK(607066)
130 BALIANTA OR-23-001-012-007/14435
(Umadeibrahmapur) 		2423001000NRG24010620230065609 01/06/2023 Mina Bhoi 2423001WL002733 Mina Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088377 MINA BHOI UCO BANK(607066)
131 BALIANTA OR-23-001-012-007/14439
(Umadeibrahmapur) 		2423001000NRG24010620230065610 01/06/2023 Ranjana Nayak 2423001WL002733 Ranjana Nayak 00462 UCBA0001098 948 948 Processed 10/06/2023 2399088412 RANJANA NAYAK UCO BANK(607066)
132 BALIANTA OR-23-001-012-007/14443
(Umadeibrahmapur) 		2423001000NRG24010620230065612 01/06/2023 Puspa Bhoi 2423001WL002733 Puspa Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088381 PUSPA BHOI UCO BANK(607066)
133 BALIANTA OR-23-001-012-007/14446
(Umadeibrahmapur) 		2423001000NRG24010620230065613 01/06/2023 Banu Bhoi 2423001WL002733 Banu Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088328 BANALATA BHOI UCO BANK(607066)
134 BALIANTA OR-23-001-012-007/14449
(Umadeibrahmapur) 		2423001000NRG24010620230065615 01/06/2023 kusum Bhoi 2423001WL002733 kusum Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088362 KUSUMA DEI UCO BANK(607066)
135 BALIANTA OR-23-001-012-007/14452
(Umadeibrahmapur) 		2423001000NRG24010620230065616 01/06/2023 Satyabhama Bhoi 2423001WL002733 Satyabhama Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088404 SATYABHAMA BHOI UCO BANK(607066)
136 BALIANTA OR-23-001-012-007/14492
(Umadeibrahmapur) 		2423001000NRG24010620230065620 01/06/2023 Rina Das 2423001WL002733 Rina Das 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088385 RINA DAS UCO BANK(607066)
137 BALIANTA OR-23-001-012-007/14555
(Umadeibrahmapur) 		2423001000NRG24010620230065621 01/06/2023 Renu Dei 2423001WL002733 Renu Dei 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088327 RENU DEI UCO BANK(607066)
138 BALIANTA OR-23-001-012-007/14559
(Umadeibrahmapur) 		2423001000NRG24010620230065622 01/06/2023 Minja Das 2423001WL002733 Minja Das 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088390 MANJARI DEI UCO BANK(607066)
139 BALIANTA OR-23-001-012-007/14631-A
(Umadeibrahmapur) 		2423001000NRG24010620230065625 01/06/2023 PUSPA BHOI 2423001WL002733 PUSPA BHOI 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088341 PUSPA BHOI UCO BANK(607066)
140 BALIANTA OR-23-001-012-007/25141
(Umadeibrahmapur) 		2423001000NRG24010620230065627 01/06/2023 Biswanatha Das 2423001WL002733 Biswanatha Das 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088391 BISWANATH DAS UCO BANK(607066)
141 BALIANTA OR-23-001-012-007/25143
(Umadeibrahmapur) 		2423001000NRG24010620230065628 01/06/2023 Kabita Bhoi 2423001WL002733 Kabita Bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088396 KABITA BHOI UCO BANK(607066)
142 BALIANTA OR-23-001-012-007/25163
(Umadeibrahmapur) 		2423001000NRG24010620230065629 01/06/2023 Bulu Bhoi 2423001WL002733 Bulu Bhoi 00462 UCBA0001098 1185 1185 Processed 10/06/2023 2399088413 BULU BHOI UCO BANK(607066)
143 BALIANTA OR-23-001-012-007/25203
(Umadeibrahmapur) 		2423001000NRG24010620230065630 01/06/2023 Dillip Bhoi 2423001WL002733 Dillip Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088366 DILLIP BHOI UCO BANK(607066)
144 BALIANTA OR-23-001-012-007/25839
(Umadeibrahmapur) 		2423001000NRG24010620230065632 01/06/2023 Sasmita Bhoi 2423001WL002733 Sasmita Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088465 SASMITA BHOI UCO BANK(607066)
145 BALIANTA OR-23-001-012-007/25850
(Umadeibrahmapur) 		2423001000NRG24010620230065633 01/06/2023 Minu Bhoi 2423001WL002733 Minu Bhoi 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088403 MINU BHOI UCO BANK(607066)
146 BALIANTA OR-23-001-012-007/25859
(Umadeibrahmapur) 		2423001000NRG24010620230065634 01/06/2023 Mama Das 2423001WL002733 Mama Das 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088410 MAMA DAS UCO BANK(607066)
147 BALIANTA OR-23-001-012-007/25861
(Umadeibrahmapur) 		2423001000NRG24010620230065636 01/06/2023 Subham Das 2423001WL002733 Subham Das 00462 UCBA0001098 1422 1422 Processed 10/06/2023 2399088415 SUBHAM DAS UCO BANK(607066)
SubTotal 135801 135801
148 BALIANTA OR-23-001-012-006/25186
(Umadeibrahmapur) 		2423001000NRG24010620230065680 01/06/2023 Sukanta Bhoi 2423001WL002734 Sukanta Bhoi 00553 INDB0000035 1185 1185 Processed 10/06/2023 2399088319 MR MADAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
149 BALIANTA OR-23-001-012-001/13131
(Umadeibrahmapur) 		2423001012NRG24010620230065508 01/06/2023 Mamina Das 2423001012WL002732 Mamina Das 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2399088316 Mamina Das ODISHA GRAMYA BANK(607060)
150 BALIANTA OR-23-001-012-001/13144
(Umadeibrahmapur) 		2423001012NRG24010620230065509 01/06/2023 Jini Das 2423001012WL002732 Jini Das 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2399088317 Jini Das ODISHA GRAMYA BANK(607060)
151 BALIANTA OR-23-001-012-001/13145
(Umadeibrahmapur) 		2423001012NRG24010620230065510 01/06/2023 MRS. JILA DAS 2423001012WL002732 MRS. JILA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2399088315 MRS. JILA DAS ODISHA GRAMYA BANK(607060)
152 BALIANTA OR-23-001-012-001/13146
(Umadeibrahmapur) 		2423001012NRG24010620230065511 01/06/2023 MRS.SABITRI DEI 2423001012WL002732 MRS.SABITRI DEI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2399088309 MRS.SABITRI DEI ODISHA GRAMYA BANK(607060)
153 BALIANTA OR-23-001-012-001/13148
(Umadeibrahmapur) 		2423001012NRG24010620230065512 01/06/2023 MRS.TUNI DAS 2423001012WL002732 MRS.TUNI DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2399088305 MRS.TUNI DAS ODISHA GRAMYA BANK(607060)
154 BALIANTA OR-23-001-012-001/13157
(Umadeibrahmapur) 		2423001012NRG24010620230065513 01/06/2023 MRS.PRAMILA BHOI 2423001012WL002732 MRS.PRAMILA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399088306 MRS.PRAMILA BHOI ODISHA GRAMYA BANK(607060)
155 BALIANTA OR-23-001-012-001/13166
(Umadeibrahmapur) 		2423001012NRG24010620230065515 01/06/2023 MRS.SARUA BHOI 2423001012WL002732 MRS.SARUA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2399088312 MRS.SARUA BHOI ODISHA GRAMYA BANK(607060)
156 BALIANTA OR-23-001-012-001/13170
(Umadeibrahmapur) 		2423001012NRG24010620230065516 01/06/2023 MRS.CHHABI BHOI 2423001012WL002732 MRS.CHHABI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2399088310 MRS.CHHABI BHOI ODISHA GRAMYA BANK(607060)
157 BALIANTA OR-23-001-012-001/13189
(Umadeibrahmapur) 		2423001012NRG24010620230065518 01/06/2023 MRS.KUNI DAS 2423001012WL002732 MRS.KUNI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399088311 MRS.KUNI DAS ODISHA GRAMYA BANK(607060)
158 BALIANTA OR-23-001-012-001/13194
(Umadeibrahmapur) 		2423001012NRG24010620230065519 01/06/2023 MRS.PRAVATI BHOI 2423001012WL002732 MRS.PRAVATI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399088314 MRS.PRAVATI BHOI ODISHA GRAMYA BANK(607060)
159 BALIANTA OR-23-001-012-001/13218
(Umadeibrahmapur) 		2423001012NRG24010620230065520 01/06/2023 MRS.SAKHI DEI 2423001012WL002732 MRS.SAKHI DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399088313 MRS.SAKHI DEI ODISHA GRAMYA BANK(607060)
160 BALIANTA OR-23-001-012-001/13219
(Umadeibrahmapur) 		2423001012NRG24010620230065521 01/06/2023 Tarulata Behera 2423001012WL002732 Tarulata Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399088308 Tarulata Behera ODISHA GRAMYA BANK(607060)
161 BALIANTA OR-23-001-012-003/13463
(Umadeibrahmapur) 		2423001012NRG24010620230065522 01/06/2023 MRS.KHULANA BHOI 2423001012WL002732 MRS.KHULANA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399088307 MRS.KHULANA BHOI ODISHA GRAMYA BANK(607060)
162 BALIANTA OR-23-001-012-005/25211
(Umadeibrahmapur) 		2423001012NRG24010620230065562 01/06/2023 Somanatha Bhoi 2423001012WL002732 Somanatha Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399088318 SOMANATH BHOI UNION BANK OF INDIA(508500)
163 BALIANTA OR-23-001-012-007/14273
(Umadeibrahmapur) 		2423001000NRG24010620230065568 01/06/2023 Laxman Bhoi 2423001WL002733 Laxman Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2399088302 LAXMAN BHOI UCO BANK(607066)
164 BALIANTA OR-23-001-012-007/14288
(Umadeibrahmapur) 		2423001000NRG24010620230065574 01/06/2023 RAMESH CHANDRA BHOI 2423001WL002733 RAMESH CHANDRA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399088301 RAMESH BHOI UCO BANK(607066)
165 BALIANTA OR-23-001-012-007/25856
(Umadeibrahmapur) 		2423001012NRG24010620230065564 01/06/2023 BISWAPRIYA SAHOO 2423001012WL002732 BISWAPRIYA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399088304 BISWAPRIYA SAHOO ODISHA GRAMYA BANK(607060)
166 BALIANTA OR-23-001-012-007/25860
(Umadeibrahmapur) 		2423001000NRG24010620230065635 01/06/2023 Rajalaxmi Das 2423001WL002733 Rajalaxmi Das 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399088303 Rajalaxmi Das ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 210930 210930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001012_010623APB_FTO_183894 Bank of Baroda BARB0BANKUA BANKUAL 1185
2 BALIANTA OR2423001012_010623APB_FTO_183894 Canara Bank CNRB0017253 BALAKATI 1185
3 BALIANTA OR2423001012_010623APB_FTO_183894 Punjab & Sind Bank PSIB0021545 BENTAPUR 1422
4 BALIANTA OR2423001012_010623APB_FTO_183894 Punjab National Bank PUNB0675900 SATYABHAMAPUR 8295
5 BALIANTA OR2423001012_010623APB_FTO_183894 State Bank of India SBIN0012031 BALAKATI 35313
6 BALIANTA OR2423001012_010623APB_FTO_183894 UCO Bank UCBA0001098 balakati 5688
7 BALIANTA OR2423001012_010623APB_FTO_183894 UCO Bank UCBA0001098 BALIANTA 130113
8 BALIANTA OR2423001012_010623APB_FTO_183894 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 1185
9 BALIANTA OR2423001012_010623APB_FTO_183894 Odisha Gramya Bank IOBA0ROGB01 ALARPUR 18486
10 BALIANTA OR2423001012_010623APB_FTO_183894 Odisha Gramya Bank IOBA0ROGB01 BALAKATI 6636
11 BALIANTA OR2423001012_010623APB_FTO_183894 Odisha Gramya Bank IOBA0ROGB01 BAMANAL 1422

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