Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:22:43 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006023_280623APB_FTO_289033
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-19-006-023-005/32620
(PANDUA) 		2419006000NRG24280620230193980 28/06/2023 NARAYAN BARIK 2419006WL005915 NARAYAN BARIK 00354 PUNB0675100 1185 1185 Processed 05/07/2023 3063814576 NARAYAN BARIK S/O-UCHHAB BARIK PUNJAB NATIONAL BANK(508568)
2 KUJANG OR-19-006-023-005/32620
(PANDUA) 		2419006000NRG24280620230193981 28/06/2023 NARAYAN BARIK 2419006WL005915 NARAYAN BARIK 00354 PUNB0675100 1185 1185 Processed 05/07/2023 3063814907 MANASI BARIK UCO BANK(607066)
3 KUJANG OR-19-006-023-006/32746
(PANDUA) 		2419006000NRG24280620230193440 28/06/2023 Abhay Biswal 2419006WL005896 Abhay Biswal 00354 PUNB0675100 1422 1422 Processed 05/07/2023 3063814961 BIJAYA KUMAR BISWAL UCO BANK(607066)
4 KUJANG OR-19-006-023-006/32746
(PANDUA) 		2419006000NRG24280620230193441 28/06/2023 Abhay Biswal 2419006WL005896 Abhay Biswal 00354 PUNB0675100 1422 1422 Processed 05/07/2023 3063814962 SANJUKTA BISWAL UCO BANK(607066)
5 KUJANG OR-19-006-023-006/32746
(PANDUA) 		2419006000NRG24280620230193442 28/06/2023 Fagu Biswal 2419006WL005896 Fagu Biswal 00354 PUNB0675100 1422 1422 Processed 05/07/2023 3063814963 JITENDRA BISWAL UCO BANK(607066)
SubTotal 6636 6636
6 KUJANG OR-19-006-023-009/32985
(PANDUA) 		2419006000NRG24270620230192450 28/06/2023 Gourahari swain 2419006WL005878 Gourahari swain 00415 SBIN0003943 1422 1422 Processed 05/07/2023 3063815010 GOURAHARI SWAIN UCO BANK(607066)
7 KUJANG OR-19-006-023-009/32985
(PANDUA) 		2419006000NRG24270620230192451 28/06/2023 Gourahari swain 2419006WL005878 Gourahari swain 00415 SBIN0003943 1422 1422 Processed 05/07/2023 3063815011 SABITRI SWAIN UCO BANK(607066)
SubTotal 2844 2844
8 KUJANG OR-19-006-023-003/46985
(PANDUA) 		2419006000NRG24280620230193331 28/06/2023 Shibasambhu nayak 2419006WL005896 Shibasambhu nayak 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814954 SHIBA SAMBHU NAYAK UCO BANK(607066)
9 KUJANG OR-19-006-023-003/46985
(PANDUA) 		2419006000NRG24280620230193332 28/06/2023 Shibasambhu nayak 2419006WL005896 Shibasambhu nayak 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814955 SARITA JENA MNG MAMATA JENA BANK OF BARODA(606985)
10 KUJANG OR-19-006-023-004/32450
(PANDUA) 		2419006000NRG24280620230193383 28/06/2023 Atulya Kumar Parija 2419006WL005896 Atulya Kumar Parija 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814872 MR ATULYA KUMAR PARIJA STATE BANK OF INDIA(508548)
11 KUJANG OR-19-006-023-004/32450
(PANDUA) 		2419006000NRG24280620230193384 28/06/2023 Atulya Kumar Parija 2419006WL005896 Atulya Kumar Parija 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814873 SASMITA PARIJA UCO BANK(607066)
12 KUJANG OR-19-006-023-004/32461
(PANDUA) 		2419006000NRG24280620230193390 28/06/2023 NRUSINGHA CHARAN ROUT 2419006WL005896 NRUSINGHA CHARAN ROUT 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814605 NRUSINGHA CHARAN ROUT UCO BANK(607066)
13 KUJANG OR-19-006-023-004/32461
(PANDUA) 		2419006000NRG24280620230193391 28/06/2023 NRUSINGHA CHARAN ROUT 2419006WL005896 NRUSINGHA CHARAN ROUT 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814578 PUSPANJALI ROUT UCO BANK(607066)
14 KUJANG OR-19-006-023-004/32496
(PANDUA) 		2419006000NRG24280620230193556 28/06/2023 Bijay Kumar Rout 2419006WL005899 Bijay Kumar Rout 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814953 MR BISWAJIT RAUT STATE BANK OF INDIA(508548)
15 KUJANG OR-19-006-023-004/32496
(PANDUA) 		2419006000NRG24280620230193557 28/06/2023 Bijay Kumar Rout 2419006WL005899 Bijay Kumar Rout 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814927 BIJOY KUMAR ROUTH 0366 AXIS BANK(607153)
16 KUJANG OR-19-006-023-004/32538
(PANDUA) 		2419006000NRG24280620230193558 28/06/2023 Surendra Nath Sethy 2419006WL005899 Surendra Nath Sethy 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814874 SURENDRA NATH SETHY AXIS BANK(607153)
17 KUJANG OR-19-006-023-004/32538
(PANDUA) 		2419006000NRG24280620230193559 28/06/2023 Surendra Nath Sethy 2419006WL005899 Surendra Nath Sethy 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814875 MANJULATA SETHY UCO BANK(607066)
18 KUJANG OR-19-006-023-004/32538
(PANDUA) 		2419006000NRG24280620230193560 28/06/2023 Surendra Nath Sethy 2419006WL005899 Surendra Nath Sethy 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814723 DEBASMITA SETHY UCO BANK(607066)
19 KUJANG OR-19-006-023-004/45976
(PANDUA) 		2419006000NRG24280620230193405 28/06/2023 Nrusingha Mallick 2419006WL005896 Nrusingha Mallick 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814870 NRUSINGH MALLICK AXIS BANK(607153)
20 KUJANG OR-19-006-023-004/45976
(PANDUA) 		2419006000NRG24280620230193406 28/06/2023 Nrusingha Mallick 2419006WL005896 Nrusingha Mallick 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814871 RINA MALLICK UCO BANK(607066)
21 KUJANG OR-19-006-023-005/32638
(PANDUA) 		2419006000NRG24280620230193986 28/06/2023 Daitari Barik 2419006WL005915 Daitari Barik 00415 SBIN0010125 1185 1185 Processed 05/07/2023 3063814658 MR DAITARI BARIK STATE BANK OF INDIA(508548)
22 KUJANG OR-19-006-023-005/32638
(PANDUA) 		2419006000NRG24280620230193988 28/06/2023 Daitari Barik 2419006WL005915 Daitari Barik 00415 SBIN0010125 1185 1185 Processed 05/07/2023 3063814659 BIGAN MAHAPATRA CANARA BANK(508532)
23 KUJANG OR-19-006-023-006/32686
(PANDUA) 		2419006000NRG24280620230193428 28/06/2023 BIJAY SAHOO 2419006WL005896 BIJAY SAHOO 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814958 MR BIJAYA KUMAR SASAHOO STATE BANK OF INDIA(508548)
24 KUJANG OR-19-006-023-006/32736
(PANDUA) 		2419006000NRG24280620230193437 28/06/2023 Babuni Sahoo 2419006WL005896 Babuni Sahoo 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814950 TUNI SAHOO UCO BANK(607066)
25 KUJANG OR-19-006-023-006/32736
(PANDUA) 		2419006000NRG24280620230193438 28/06/2023 Babuni Sahoo 2419006WL005896 Babuni Sahoo 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814951 MR BABUNI SAHOO STATE BANK OF INDIA(508548)
26 KUJANG OR-19-006-023-006/32736
(PANDUA) 		2419006000NRG24280620230193439 28/06/2023 Nibedita Sahoo 2419006WL005896 Nibedita Sahoo 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814952 NIBEDITA SAHOO UCO BANK(607066)
27 KUJANG OR-19-006-023-007/32849
(PANDUA) 		2419006000NRG24270620230192549 28/06/2023 Sailen Mohapatra 2419006WL005879 Sailen Mohapatra 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814622 SAILEN KU MOHAPATRA UCO BANK(607066)
28 KUJANG OR-19-006-023-007/32852
(PANDUA) 		2419006000NRG24270620230192552 28/06/2023 Subal Kumar Jena 2419006WL005879 Subal Kumar Jena 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814886 BISHNU CHARAN JENA UCO BANK(607066)
29 KUJANG OR-19-006-023-007/32852
(PANDUA) 		2419006000NRG24270620230192553 28/06/2023 Subal Kumar Jena 2419006WL005879 Subal Kumar Jena 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814882 SEETA JENA UCO BANK(607066)
30 KUJANG OR-19-006-023-007/32864
(PANDUA) 		2419006000NRG24270620230192562 28/06/2023 Himansu Sekhar Das 2419006WL005879 Himansu Sekhar Das 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814657 RENA DAS UCO BANK(607066)
31 KUJANG OR-19-006-023-007/32873
(PANDUA) 		2419006000NRG24270620230192564 28/06/2023 GOURANGA SAHOO 2419006WL005879 GOURANGA SAHOO 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814883 GAURA HARI SAHOO UCO BANK(607066)
32 KUJANG OR-19-006-023-007/32873
(PANDUA) 		2419006000NRG24270620230192565 28/06/2023 GOURANGA SAHOO 2419006WL005879 GOURANGA SAHOO 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814880 SUNITA SAHOO UCO BANK(607066)
33 KUJANG OR-19-006-023-009/32965
(PANDUA) 		2419006000NRG24270620230192442 28/06/2023 HRUSHIKESH LENKA 2419006WL005878 HRUSHIKESH LENKA 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814611 MR HRUSHIKESH LENKA STATE BANK OF INDIA(508548)
34 KUJANG OR-19-006-023-009/32965
(PANDUA) 		2419006000NRG24270620230192443 28/06/2023 HRUSHIKESH LENKA 2419006WL005878 HRUSHIKESH LENKA 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814879 MAMATA LENKA UCO BANK(607066)
35 KUJANG OR-19-006-023-009/41936
(PANDUA) 		2419006000NRG24270620230192462 28/06/2023 SAGARIKA SWAIN 2419006WL005878 SAGARIKA SWAIN 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814573 SAGARIKA SWAIN DCB BANK LTD(607290)
36 KUJANG OR-19-006-023-009/42096
(PANDUA) 		2419006000NRG24270620230192463 28/06/2023 SISIRA SWAIN 2419006WL005878 SISIRA SWAIN 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814610 SISIR KUMAR SWAIN UCO BANK(607066)
37 KUJANG OR-19-006-023-009/42100
(PANDUA) 		2419006000NRG24270620230192469 28/06/2023 SANTOSH KUMAR SWAIN 2419006WL005878 SANTOSH KUMAR SWAIN 00415 SBIN0010125 1422 1422 Processed 05/07/2023 3063814572 SANTOSH KUMAR SWAIN DCB BANK LTD(607290)
SubTotal 42186 42186
38 KUJANG OR-19-006-023-007/32849
(PANDUA) 		2419006000NRG24270620230192548 28/06/2023 Sailen Mohapatra 2419006WL005879 Sailen Mohapatra 00415 SBIN0012045 1422 1422 Processed 05/07/2023 3063814621 SUSHAMA MOHAPATRA UCO BANK(607066)
39 KUJANG OR-19-006-023-009/46111
(PANDUA) 		2419006000NRG24270620230192473 28/06/2023 Bulu charan mohanty 2419006WL005878 Bulu charan mohanty 00415 SBIN0012045 1422 1422 Processed 05/07/2023 3063814910 BULU CHARAN MOHANTY UCO BANK(607066)
40 KUJANG OR-19-006-023-012/33045
(PANDUA) 		2419006000NRG24280620230193655 28/06/2023 RAMESH CHANDRA BEHERA 2419006WL005902 RAMESH CHANDRA BEHERA 00415 SBIN0012045 1422 1422 Processed 05/07/2023 3063814570 RAMESH CHANDRA BEHERA UCO BANK(607066)
41 KUJANG OR-19-006-023-012/33045
(PANDUA) 		2419006000NRG24280620230193656 28/06/2023 RAMESH CHANDRA BEHERA 2419006WL005902 RAMESH CHANDRA BEHERA 00415 SBIN0012045 1422 1422 Processed 05/07/2023 3063814571 SANJUKTA BEHERA UCO BANK(607066)
42 KUJANG OR-19-006-023-012/33053
(PANDUA) 		2419006000NRG24280620230193657 28/06/2023 Mani Das 2419006WL005902 Mani Das 00415 SBIN0012045 1422 1422 Processed 05/07/2023 3063814959 THEKU DAS UCO BANK(607066)
43 KUJANG OR-19-006-023-012/33053
(PANDUA) 		2419006000NRG24280620230193658 28/06/2023 Mani Das 2419006WL005902 Mani Das 00415 SBIN0012045 1422 1422 Processed 05/07/2023 3063814960 MRS MANI DAS STATE BANK OF INDIA(508548)
44 KUJANG OR-19-006-023-012/33060
(PANDUA) 		2419006000NRG24280620230193661 28/06/2023 Trinatha Behera 2419006WL005902 Trinatha Behera 00415 SBIN0012045 1422 1422 Processed 05/07/2023 3063814884 Trinatha Behera ODISHA GRAMYA BANK(607060)
45 KUJANG OR-19-006-023-012/33060
(PANDUA) 		2419006000NRG24280620230193662 28/06/2023 Trinatha Behera 2419006WL005902 Trinatha Behera 00415 SBIN0012045 1422 1422 Processed 05/07/2023 3063814885 SEBATI BEHERA UCO BANK(607066)
46 KUJANG OR-19-006-023-012/33061
(PANDUA) 		2419006000NRG24280620230193663 28/06/2023 Pradip Kumar Mantry 2419006WL005902 Pradip Kumar Mantry 00415 SBIN0012045 1422 1422 Processed 05/07/2023 3063814956 MR PRADIP MANTRI STATE BANK OF INDIA(508548)
47 KUJANG OR-19-006-023-012/33061
(PANDUA) 		2419006000NRG24280620230193664 28/06/2023 Pradipta Kumar Mantry 2419006WL005902 Pradipta Kumar Mantry 00415 SBIN0012045 1422 1422 Processed 05/07/2023 3063814957 MISS LINARANI MANTRI STATE BANK OF INDIA(508548)
48 KUJANG OR-19-006-023-012/42704
(PANDUA) 		2419006000NRG24280620230193668 28/06/2023 BIPIN BIHARI MANTRY 2419006WL005902 BIPIN BIHARI MANTRY 00415 SBIN0012045 1422 1422 Processed 05/07/2023 3063814569 BIPIN BIHARI MANTRI SO RAGHUNATH MANTRI PUNJAB NATIONAL BANK(508568)
49 KUJANG OR-19-006-023-012/42704
(PANDUA) 		2419006000NRG24280620230193669 28/06/2023 BIPIN BIHARI MANTRY 2419006WL005902 BIPIN BIHARI MANTRY 00415 SBIN0012045 1422 1422 Processed 05/07/2023 3063814568 MINATI MANTRI UCO BANK(607066)
SubTotal 17064 17064
50 KUJANG OR-19-006-023-001/31731
(PANDUA) 		2419006000NRG24280620230193304 28/06/2023 Babaji Das 2419006WL005896 Babaji Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814831 BABAJI CHARAN DAS UCO BANK(607066)
51 KUJANG OR-19-006-023-001/31762
(PANDUA) 		2419006000NRG24280620230193305 28/06/2023 Banamali Jena 2419006WL005896 Banamali Jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814839 BANAMALI JENA UCO BANK(607066)
52 KUJANG OR-19-006-023-001/31762
(PANDUA) 		2419006000NRG24280620230193306 28/06/2023 PRAMILA JENA 2419006WL005896 PRAMILA JENA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814915 PRAMILA JENA UCO BANK(607066)
53 KUJANG OR-19-006-023-001/31825
(PANDUA) 		2419006000NRG24280620230193307 28/06/2023 Nanu Sahoo 2419006WL005896 Nanu Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815007 BASANTI SAHOO UCO BANK(607066)
54 KUJANG OR-19-006-023-001/31858
(PANDUA) 		2419006000NRG24280620230193310 28/06/2023 B.PALAI 2419006WL005896 B.PALAI 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815018 BISWANATH PALAI UCO BANK(607066)
55 KUJANG OR-19-006-023-001/31858
(PANDUA) 		2419006000NRG24280620230193312 28/06/2023 Binod Kumar Palai 2419006WL005896 Binod Kumar Palai 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814902 MR BINOD KUMAR PALAI STATE BANK OF INDIA(508548)
56 KUJANG OR-19-006-023-001/31933
(PANDUA) 		2419006000NRG24280620230193313 28/06/2023 Niranjan Das 2419006WL005896 Niranjan Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814532 MISS LATIKA DAS STATE BANK OF INDIA(508548)
57 KUJANG OR-19-006-023-001/31933
(PANDUA) 		2419006000NRG24280620230193314 28/06/2023 Niranjan Das 2419006WL005896 Niranjan Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814533 MR BALARAM DAS STATE BANK OF INDIA(508548)
58 KUJANG OR-19-006-023-001/31951
(PANDUA) 		2419006000NRG24270620230192490 28/06/2023 BIJAY KUMAR DAS 2419006WL005879 BIJAY KUMAR DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814540 BIJAYA KUMAR DAS UCO BANK(607066)
59 KUJANG OR-19-006-023-001/31951
(PANDUA) 		2419006000NRG24270620230192491 28/06/2023 BIJAY KUMAR DAS 2419006WL005879 BIJAY KUMAR DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814541 BIDULATA DAS UCO BANK(607066)
60 KUJANG OR-19-006-023-001/31976
(PANDUA) 		2419006000NRG24280620230193315 28/06/2023 Muralidhara Sahoo 2419006WL005896 Muralidhara Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814857 BHIKARI SAHOO UCO BANK(607066)
61 KUJANG OR-19-006-023-001/31976
(PANDUA) 		2419006000NRG24280620230193316 28/06/2023 Muralidhara Sahoo 2419006WL005896 Muralidhara Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814858 PRAMILA SAHOO UCO BANK(607066)
62 KUJANG OR-19-006-023-001/31986
(PANDUA) 		2419006000NRG24280620230193317 28/06/2023 Charulata Swain 2419006WL005896 Charulata Swain 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814916 CHARULATA SWAIN UCO BANK(607066)
63 KUJANG OR-19-006-023-001/31986
(PANDUA) 		2419006000NRG24280620230193318 28/06/2023 Charulata Swain 2419006WL005896 Charulata Swain 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814917 MINATI SWAIN UCO BANK(607066)
64 KUJANG OR-19-006-023-001/46981
(PANDUA) 		2419006000NRG24280620230193319 28/06/2023 Choudhuri Dhirendra Prasad Padhi 2419006WL005896 Choudhuri Dhirendra Prasad Padhi 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814665 CHOUDHURY DHIRENDRAPRASAD PADHI UCO BANK(607066)
65 KUJANG OR-19-006-023-001/46981
(PANDUA) 		2419006000NRG24280620230193320 28/06/2023 Nirupama Padhi 2419006WL005896 Nirupama Padhi 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814669 NIRUPAMA PADHI UCO BANK(607066)
66 KUJANG OR-19-006-023-002/32001
(PANDUA) 		2419006000NRG24280620230193466 28/06/2023 Nikunja Kishore Sahoo 2419006WL005897 Nikunja Kishore Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814649 NIKUNJA BIHARI SAHOO UCO BANK(607066)
67 KUJANG OR-19-006-023-002/32001
(PANDUA) 		2419006000NRG24280620230193467 28/06/2023 Nikunja Kishore Sahoo 2419006WL005897 Nikunja Kishore Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814650 RENUBALA SAHOO UCO BANK(607066)
68 KUJANG OR-19-006-023-002/32021
(PANDUA) 		2419006000NRG24280620230193469 28/06/2023 Anita Sahoo 2419006WL005897 Anita Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814970 ANUPAMA SAHOO UCO BANK(607066)
69 KUJANG OR-19-006-023-002/32021
(PANDUA) 		2419006000NRG24280620230193468 28/06/2023 Bijay Kumar Sahoo 2419006WL005897 Bijay Kumar Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814717 MR BIJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
70 KUJANG OR-19-006-023-002/32098
(PANDUA) 		2419006000NRG24280620230193470 28/06/2023 Menaka Sahoo 2419006WL005897 Menaka Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814895 MENAKA SAHOO PUNJAB NATIONAL BANK(508568)
71 KUJANG OR-19-006-023-002/32098
(PANDUA) 		2419006000NRG24280620230193471 28/06/2023 MENAKA SAHOO 2419006WL005897 MENAKA SAHOO 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815046 SUNIL KUMAR MOHAPATRA UCO BANK(607066)
72 KUJANG OR-19-006-023-002/32108
(PANDUA) 		2419006000NRG24280620230193780 28/06/2023 BANITA Baral 2419006WL005912 BANITA Baral 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815000 BANITA BARAL UCO BANK(607066)
73 KUJANG OR-19-006-023-002/32108
(PANDUA) 		2419006000NRG24280620230193779 28/06/2023 Damodar Baral 2419006WL005912 Damodar Baral 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814537 DAMODAR BARAL UCO BANK(607066)
74 KUJANG OR-19-006-023-002/32108
(PANDUA) 		2419006000NRG24280620230193781 28/06/2023 Subrat Baral 2419006WL005912 Subrat Baral 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814628 SUDIPTA BARAL UCO BANK(607066)
75 KUJANG OR-19-006-023-002/32108
(PANDUA) 		2419006000NRG24280620230193782 28/06/2023 Subrat Baral 2419006WL005912 Subrat Baral 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814629 SUBRAT BARAL UCO BANK(607066)
76 KUJANG OR-19-006-023-002/32123
(PANDUA) 		2419006000NRG24280620230193472 28/06/2023 SANATAN JENA 2419006WL005897 SANATAN JENA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814730 SANATAN JENA UCO BANK(607066)
77 KUJANG OR-19-006-023-002/32123
(PANDUA) 		2419006000NRG24280620230193474 28/06/2023 Sanatan Jena 2419006WL005897 Sanatan Jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814731 SAHIL KUMAR JENA UCO BANK(607066)
78 KUJANG OR-19-006-023-002/32139
(PANDUA) 		2419006000NRG24280620230193785 28/06/2023 RADHA NATH MOHANTY 2419006WL005912 RADHA NATH MOHANTY 00462 UCBA0001585 1422 1422 Rejected 05/07/2023 3063814636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KUJANG OR-19-006-023-002/32139
(PANDUA) 		2419006000NRG24280620230193783 28/06/2023 Radhanatha Mohanty 2419006WL005912 Radhanatha Mohanty 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814756 SANTI SUDHA MOHANTY UCO BANK(607066)
80 KUJANG OR-19-006-023-002/32139
(PANDUA) 		2419006000NRG24280620230193784 28/06/2023 Radhanatha Mohanty 2419006WL005912 Radhanatha Mohanty 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814635 LINA MOHANTY UCO BANK(607066)
81 KUJANG OR-19-006-023-002/32156
(PANDUA) 		2419006000NRG24280620230193787 28/06/2023 Jhili das 2419006WL005912 Jhili das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814623 JHILI DAS UCO BANK(607066)
82 KUJANG OR-19-006-023-002/32156
(PANDUA) 		2419006000NRG24280620230193788 28/06/2023 Nibash Das 2419006WL005912 Nibash Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814626 NIBASH DAS UCO BANK(607066)
83 KUJANG OR-19-006-023-002/32156
(PANDUA) 		2419006000NRG24280620230193786 28/06/2023 Nibash Das 2419006WL005912 Nibash Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814627 ANIRUDHA DAS IDBI BANK(607095)
84 KUJANG OR-19-006-023-002/32160
(PANDUA) 		2419006000NRG24280620230193476 28/06/2023 Bailochan Mallick 2419006WL005897 Bailochan Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814828 BAILOCHAN MALLICK UCO BANK(607066)
85 KUJANG OR-19-006-023-002/32160
(PANDUA) 		2419006000NRG24280620230193477 28/06/2023 Bailochan Mallick 2419006WL005897 Bailochan Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814829 KABITA MANJARI MALLIK UCO BANK(607066)
86 KUJANG OR-19-006-023-002/32161
(PANDUA) 		2419006000NRG24270620230192382 28/06/2023 BHAGYADHARA MALLICK 2419006WL005878 BHAGYADHARA MALLICK 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814549 BHAGYADHAR MALLICK UCO BANK(607066)
87 KUJANG OR-19-006-023-002/32161
(PANDUA) 		2419006000NRG24270620230192383 28/06/2023 BHAGYADHARA MALLICK 2419006WL005878 BHAGYADHARA MALLICK 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814550 URMILA MALIK UCO BANK(607066)
88 KUJANG OR-19-006-023-002/32170
(PANDUA) 		2419006000NRG24280620230193479 28/06/2023 Anita Pradhan 2419006WL005897 Anita Pradhan 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814973 ANITA PRADHAN UCO BANK(607066)
89 KUJANG OR-19-006-023-002/32170
(PANDUA) 		2419006000NRG24280620230193478 28/06/2023 Aruna kumar Pradhan 2419006WL005897 Aruna kumar Pradhan 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814758 ARUNA KUMAR PRADHAN UCO BANK(607066)
90 KUJANG OR-19-006-023-002/32185
(PANDUA) 		2419006000NRG24270620230192384 28/06/2023 HRUSHIKESH SAHOO 2419006WL005878 HRUSHIKESH SAHOO 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814574 HRUSIKESH SAHU UCO BANK(607066)
91 KUJANG OR-19-006-023-002/32185
(PANDUA) 		2419006000NRG24270620230192385 28/06/2023 PRATIMA SAHOO 2419006WL005878 PRATIMA SAHOO 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814575 PRATIMA SAHOO UCO BANK(607066)
92 KUJANG OR-19-006-023-002/32191
(PANDUA) 		2419006000NRG24270620230192493 28/06/2023 fakir mohan nayak 2419006WL005879 fakir mohan nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815039 MR TUSAR NAYAK STATE BANK OF INDIA(508548)
93 KUJANG OR-19-006-023-002/32191
(PANDUA) 		2419006000NRG24270620230192492 28/06/2023 Fakira Mohan Nayak 2419006WL005879 Fakira Mohan Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815038 PHAKIR NAYAK UCO BANK(607066)
94 KUJANG OR-19-006-023-002/32198
(PANDUA) 		2419006000NRG24280620230193687 28/06/2023 Dhuna Sahoo 2419006WL005903 Dhuna Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814789 DHUNA SAHOO UCO BANK(607066)
95 KUJANG OR-19-006-023-002/32198
(PANDUA) 		2419006000NRG24280620230193689 28/06/2023 Dhuna Sahoo 2419006WL005903 Dhuna Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814790 SUDHIRA RANJAN SAHOO UCO BANK(607066)
96 KUJANG OR-19-006-023-002/32200
(PANDUA) 		2419006000NRG24270620230192386 28/06/2023 Sarada Prasan Barik 2419006WL005878 Sarada Prasan Barik 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815044 SANTOSH KUMAR BARIK UCO BANK(607066)
97 KUJANG OR-19-006-023-002/32200
(PANDUA) 		2419006000NRG24270620230192387 28/06/2023 Sarada Prasan Barik 2419006WL005878 Sarada Prasan Barik 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815045 PRAMILA BARIK UCO BANK(607066)
98 KUJANG OR-19-006-023-002/32202
(PANDUA) 		2419006000NRG24270620230192388 28/06/2023 HEMANTA KUMAR JOGANIA 2419006WL005878 HEMANTA KUMAR JOGANIA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814613 HEMANTA JOGANIA UCO BANK(607066)
99 KUJANG OR-19-006-023-002/32202
(PANDUA) 		2419006000NRG24270620230192389 28/06/2023 HEMANTA KUMAR JOGANIA 2419006WL005878 HEMANTA KUMAR JOGANIA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814612 SANJUKTA JOGANIA UCO BANK(607066)
100 KUJANG OR-19-006-023-002/32205
(PANDUA) 		2419006000NRG24280620230193481 28/06/2023 KELU MALIK 2419006WL005897 KELU MALIK 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814736 KELU MALLICK UCO BANK(607066)
101 KUJANG OR-19-006-023-002/32205
(PANDUA) 		2419006000NRG24280620230193480 28/06/2023 SANJUKTA MALIK 2419006WL005897 SANJUKTA MALIK 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814968 SANJUKTA MALIK CANARA BANK(508532)
102 KUJANG OR-19-006-023-002/32209
(PANDUA) 		2419006000NRG24280620230193482 28/06/2023 Prabhata Mallick 2419006WL005897 Prabhata Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814845 PRABHATA MALLICK UCO BANK(607066)
103 KUJANG OR-19-006-023-002/32223
(PANDUA) 		2419006000NRG24280620230193484 28/06/2023 Nrusingha Mallick 2419006WL005897 Nrusingha Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814830 NIBEDITA MALLICK UCO BANK(607066)
104 KUJANG OR-19-006-023-002/32232
(PANDUA) 		2419006000NRG24280620230193485 28/06/2023 DIBYA JIBAN MOHANTY 2419006WL005897 DIBYA JIBAN MOHANTY 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814663 DIBYAJIBAN MOHANTY UCO BANK(607066)
105 KUJANG OR-19-006-023-002/32232
(PANDUA) 		2419006000NRG24280620230193486 28/06/2023 DIBYA JIBAN MOHANTY 2419006WL005897 DIBYA JIBAN MOHANTY 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814664 SOUMYA SURANJIKA NAYAK UCO BANK(607066)
106 KUJANG OR-19-006-023-002/32233
(PANDUA) 		2419006000NRG24280620230193487 28/06/2023 Shweta Ranjan Mohapatra 2419006WL005897 Shweta Ranjan Mohapatra 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815016 NAMITA MOHAPATRA UCO BANK(607066)
107 KUJANG OR-19-006-023-002/32233
(PANDUA) 		2419006000NRG24280620230193488 28/06/2023 Shweta Ranjan Mohapatra 2419006WL005897 Shweta Ranjan Mohapatra 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815017 SWETA RANJAN MOHAPATRA UCO BANK(607066)
108 KUJANG OR-19-006-023-002/32236
(PANDUA) 		2419006000NRG24280620230193489 28/06/2023 Chandan Kumar Pattanayak 2419006WL005897 Chandan Kumar Pattanayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814618 CHANDAN KUMAR PATTANAYAK UCO BANK(607066)
109 KUJANG OR-19-006-023-002/32255
(PANDUA) 		2419006000NRG24280620230193490 28/06/2023 JAGANATH BARAL 2419006WL005897 JAGANATH BARAL 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814551 JAGANNATH BARAL UCO BANK(607066)
110 KUJANG OR-19-006-023-002/32255
(PANDUA) 		2419006000NRG24280620230193491 28/06/2023 JAGANATH BARAL 2419006WL005897 JAGANATH BARAL 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814552 KALPANA BARAL CANARA BANK(508532)
111 KUJANG OR-19-006-023-002/32255
(PANDUA) 		2419006000NRG24280620230193492 28/06/2023 Palhabi rani Baral 2419006WL005897 Palhabi rani Baral 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814824 PRALIVA RANI BARAL UCO BANK(607066)
112 KUJANG OR-19-006-023-002/32259
(PANDUA) 		2419006000NRG24270620230192494 28/06/2023 BATAKRUSHNA DAS 2419006WL005879 BATAKRUSHNA DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814656 BATA KRUSHNA DAS UCO BANK(607066)
113 KUJANG OR-19-006-023-002/32273
(PANDUA) 		2419006000NRG24280620230193493 28/06/2023 Ramesh Chandra Baral 2419006WL005897 Ramesh Chandra Baral 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814703 RAMESH CHANDRA BARAL UCO BANK(607066)
114 KUJANG OR-19-006-023-002/32273
(PANDUA) 		2419006000NRG24280620230193494 28/06/2023 Ramesh Chandra Baral 2419006WL005897 Ramesh Chandra Baral 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814752 SANTOSH KUMAR BARAL UCO BANK(607066)
115 KUJANG OR-19-006-023-002/32286
(PANDUA) 		2419006000NRG24280620230193495 28/06/2023 Niranjan Baral 2419006WL005897 Niranjan Baral 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814840 NIRANJAN BARAL UCO BANK(607066)
116 KUJANG OR-19-006-023-002/32286
(PANDUA) 		2419006000NRG24280620230193496 28/06/2023 Niranjan Baral 2419006WL005897 Niranjan Baral 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814841 MOHINI BARAL UCO BANK(607066)
117 KUJANG OR-19-006-023-002/32286
(PANDUA) 		2419006000NRG24280620230193497 28/06/2023 NIRANJAN BARAL 2419006WL005897 NIRANJAN BARAL 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814905 KANAN KUMAR BARAL PUNJAB NATIONAL BANK(508568)
118 KUJANG OR-19-006-023-002/32286
(PANDUA) 		2419006000NRG24280620230193498 28/06/2023 NIRANJAN BARAL 2419006WL005897 NIRANJAN BARAL 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814842 BISWARANJAN BARAL UCO BANK(607066)
119 KUJANG OR-19-006-023-002/32287
(PANDUA) 		2419006000NRG24280620230193502 28/06/2023 ASUTOSH BARAL 2419006WL005897 ASUTOSH BARAL 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815037 ASUTOSH BARAL UCO BANK(607066)
120 KUJANG OR-19-006-023-002/32287
(PANDUA) 		2419006000NRG24280620230193499 28/06/2023 KHIROD KUMAR BARAL 2419006WL005897 KHIROD KUMAR BARAL 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814833 KSHIROD KUMAR BARAL UCO BANK(607066)
121 KUJANG OR-19-006-023-002/32287
(PANDUA) 		2419006000NRG24280620230193500 28/06/2023 KHIROD KUMAR BARAL 2419006WL005897 KHIROD KUMAR BARAL 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814834 RITA BARAL UCO BANK(607066)
122 KUJANG OR-19-006-023-002/32288
(PANDUA) 		2419006000NRG24280620230193503 28/06/2023 Birasgi Ch Barik 2419006WL005897 Birasgi Ch Barik 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814643 CHARULATA BARIK UCO BANK(607066)
123 KUJANG OR-19-006-023-002/32302
(PANDUA) 		2419006000NRG24280620230193505 28/06/2023 Annapurna Nayak 2419006WL005897 Annapurna Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814640 ANAPURNA NAYAK UCO BANK(607066)
124 KUJANG OR-19-006-023-002/32302
(PANDUA) 		2419006000NRG24280620230193504 28/06/2023 Pradipta Kumar Nayak 2419006WL005897 Pradipta Kumar Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814547 PRADIP KUMAR NAYAK UNION BANK OF INDIA(508500)
125 KUJANG OR-19-006-023-002/32303
(PANDUA) 		2419006000NRG24280620230193509 28/06/2023 PRIYATAMA BARAL 2419006WL005897 PRIYATAMA BARAL 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815033 PRIYATAMA BARAL UCO BANK(607066)
126 KUJANG OR-19-006-023-002/32303
(PANDUA) 		2419006000NRG24280620230193508 28/06/2023 SANJUKTA BARAL 2419006WL005897 SANJUKTA BARAL 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814974 SANJUKTA BARAL UCO BANK(607066)
127 KUJANG OR-19-006-023-002/32303
(PANDUA) 		2419006000NRG24280620230193506 28/06/2023 Sudhakar Baral 2419006WL005897 Sudhakar Baral 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814853 SUDHAKAR BARAL UCO BANK(607066)
128 KUJANG OR-19-006-023-002/32303
(PANDUA) 		2419006000NRG24280620230193507 28/06/2023 Sudhakar Baral 2419006WL005897 Sudhakar Baral 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814854 PRASANTA KUMAR BARAL UCO BANK(607066)
129 KUJANG OR-19-006-023-002/32306
(PANDUA) 		2419006000NRG24280620230193510 28/06/2023 Prakash Sagadia 2419006WL005897 Prakash Sagadia 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814971 PRAKASH SAGADIA UCO BANK(607066)
130 KUJANG OR-19-006-023-002/32306
(PANDUA) 		2419006000NRG24280620230193511 28/06/2023 Prakash sagadia 2419006WL005897 Prakash sagadia 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814972 LATIKA SAGADIA UCO BANK(607066)
131 KUJANG OR-19-006-023-002/32308
(PANDUA) 		2419006000NRG24280620230193513 28/06/2023 Laxmipriya Mallick 2419006WL005897 Laxmipriya Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815034 LAXMIPRIYA MALLIK UCO BANK(607066)
132 KUJANG OR-19-006-023-002/32312
(PANDUA) 		2419006000NRG24280620230193514 28/06/2023 Khulana Baral 2419006WL005897 Khulana Baral 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814747 PABITRA KUMAR BARAL UCO BANK(607066)
133 KUJANG OR-19-006-023-002/37937
(PANDUA) 		2419006000NRG24280620230193515 28/06/2023 BICHITRANANDA BARAL 2419006WL005897 BICHITRANANDA BARAL 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814708 BICHITRANANDA BARAL UCO BANK(607066)
134 KUJANG OR-19-006-023-002/37937
(PANDUA) 		2419006000NRG24280620230193516 28/06/2023 BICHITRANANDA BARAL 2419006WL005897 BICHITRANANDA BARAL 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814724 BASANTILATA BARAL CANARA BANK(508532)
135 KUJANG OR-19-006-023-002/37942
(PANDUA) 		2419006000NRG24280620230193518 28/06/2023 DILLIP NAYAK 2419006WL005897 DILLIP NAYAK 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814975 DILLIP NAYAK UNION BANK OF INDIA(508500)
136 KUJANG OR-19-006-023-002/37942
(PANDUA) 		2419006000NRG24280620230193519 28/06/2023 Srimati Nayak 2419006WL005897 Srimati Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814781 SANTANU KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
137 KUJANG OR-19-006-023-002/37942
(PANDUA) 		2419006000NRG24280620230193517 28/06/2023 SRIMATI NAYAK 2419006WL005897 SRIMATI NAYAK 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814782 SRIMATI NAYAK UCO BANK(607066)
138 KUJANG OR-19-006-023-002/37949
(PANDUA) 		2419006000NRG24280620230193520 28/06/2023 Pramila Mohanty 2419006WL005897 Pramila Mohanty 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814603 MADHUSMITA MOHANTY UCO BANK(607066)
139 KUJANG OR-19-006-023-002/37949
(PANDUA) 		2419006000NRG24280620230193521 28/06/2023 PRAMILA MOHANTY 2419006WL005897 PRAMILA MOHANTY 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814604 PRAVAS MOHANTY CANARA BANK(508532)
140 KUJANG OR-19-006-023-002/41627
(PANDUA) 		2419006000NRG24270620230192495 28/06/2023 Natabara das 2419006WL005879 Natabara das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814535 NATABAR DAS UCO BANK(607066)
141 KUJANG OR-19-006-023-002/41627
(PANDUA) 		2419006000NRG24270620230192496 28/06/2023 Natabara das 2419006WL005879 Natabara das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814536 RANGALATA DAS UCO BANK(607066)
142 KUJANG OR-19-006-023-002/41707
(PANDUA) 		2419006000NRG24280620230193522 28/06/2023 Prakash Kumar Nayak 2419006WL005897 Prakash Kumar Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814774 PRAKASH KUMAR NAYAK UCO BANK(607066)
143 KUJANG OR-19-006-023-002/41707
(PANDUA) 		2419006000NRG24280620230193523 28/06/2023 SATYAJIT NAYAK 2419006WL005897 SATYAJIT NAYAK 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814969 SATYAJIT NAYAK UCO BANK(607066)
144 KUJANG OR-19-006-023-002/45977
(PANDUA) 		2419006000NRG24270620230192497 28/06/2023 Kalandi Das 2419006WL005879 Kalandi Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814619 KALANDI DAS UCO BANK(607066)
145 KUJANG OR-19-006-023-002/45977
(PANDUA) 		2419006000NRG24270620230192498 28/06/2023 Susama Das 2419006WL005879 Susama Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814620 SUSAMA DAS UCO BANK(607066)
146 KUJANG OR-19-006-023-002/45978
(PANDUA) 		2419006000NRG24270620230192500 28/06/2023 Kalandi Das 2419006WL005879 Kalandi Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814630 SATYA BHAMA DAS UCO BANK(607066)
147 KUJANG OR-19-006-023-002/46160
(PANDUA) 		2419006000NRG24270620230192501 28/06/2023 Saura Das 2419006WL005879 Saura Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814696 SAOURA DAS UCO BANK(607066)
148 KUJANG OR-19-006-023-002/46160
(PANDUA) 		2419006000NRG24270620230192502 28/06/2023 Saura Das 2419006WL005879 Saura Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814697 KALYANI DAS UCO BANK(607066)
149 KUJANG OR-19-006-023-002/47004
(PANDUA) 		2419006000NRG24280620230193690 28/06/2023 Babaji Sahoo 2419006WL005903 Babaji Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815026 BABAJI SAHOO UCO BANK(607066)
150 KUJANG OR-19-006-023-002/47004
(PANDUA) 		2419006000NRG24280620230193691 28/06/2023 Babaji Sahoo 2419006WL005903 Babaji Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815027 NAYANA SAHOO UCO BANK(607066)
151 KUJANG OR-19-006-023-002/47004
(PANDUA) 		2419006000NRG24280620230193692 28/06/2023 Babaji Sahoo 2419006WL005903 Babaji Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815028 PRAKASH KUMAR SAHOO UCO BANK(607066)
152 KUJANG OR-19-006-023-002/48101
(PANDUA) 		2419006000NRG24270620230192503 28/06/2023 Babaji Das 2419006WL005879 Babaji Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815035 BABAJI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUJANG OR-19-006-023-002/48101
(PANDUA) 		2419006000NRG24270620230192504 28/06/2023 Babaji Das 2419006WL005879 Babaji Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815036 SUCHISAMITA DAS UCO BANK(607066)
154 KUJANG OR-19-006-023-003/32327
(PANDUA) 		2419006000NRG24280620230193321 28/06/2023 Dillip Kumar Nayak 2419006WL005896 Dillip Kumar Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815022 DILLIP KUMAR NAYAK UCO BANK(607066)
155 KUJANG OR-19-006-023-003/32327
(PANDUA) 		2419006000NRG24280620230193322 28/06/2023 Laxmipriya Nayak 2419006WL005896 Laxmipriya Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814561 LAXMI PRIYA NAYAK UCO BANK(607066)
156 KUJANG OR-19-006-023-003/32332
(PANDUA) 		2419006000NRG24280620230193323 28/06/2023 Bishnu Ch Nayak 2419006WL005896 Bishnu Ch Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814600 BISHNU CHARAN NAYAK UCO BANK(607066)
157 KUJANG OR-19-006-023-003/32332
(PANDUA) 		2419006000NRG24280620230193324 28/06/2023 Bishnu Charan Nayak 2419006WL005896 Bishnu Charan Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814601 PRAMILA NAYAK UCO BANK(607066)
158 KUJANG OR-19-006-023-003/32340
(PANDUA) 		2419006000NRG24280620230193325 28/06/2023 GOBINDA CHANDRA DAS 2419006WL005896 GOBINDA CHANDRA DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815013 GOBINDA CHANDRA DAS UCO BANK(607066)
159 KUJANG OR-19-006-023-003/32340
(PANDUA) 		2419006000NRG24280620230193326 28/06/2023 GOBINDA CHANDRA DAS 2419006WL005896 GOBINDA CHANDRA DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815014 MS NIRMAL DAS STATE BANK OF INDIA(508548)
160 KUJANG OR-19-006-023-003/32342
(PANDUA) 		2419006000NRG24280620230193328 28/06/2023 Banamali Das 2419006WL005896 Banamali Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814997 MRS SARALA DAS STATE BANK OF INDIA(508548)
161 KUJANG OR-19-006-023-003/32349
(PANDUA) 		2419006000NRG24280620230193548 28/06/2023 Nabakishore Nayak 2419006WL005899 Nabakishore Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814544 NABA KISHORE NAYAK UCO BANK(607066)
162 KUJANG OR-19-006-023-003/32354
(PANDUA) 		2419006000NRG24270620230192506 28/06/2023 DHRUBA CHARAN DAS 2419006WL005879 DHRUBA CHARAN DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814706 DHRUBA CHARAN DAS UCO BANK(607066)
163 KUJANG OR-19-006-023-003/32354
(PANDUA) 		2419006000NRG24270620230192507 28/06/2023 DHRUBA CHARAN DAS 2419006WL005879 DHRUBA CHARAN DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814707 MRS BANDANA DAS STATE BANK OF INDIA(508548)
164 KUJANG OR-19-006-023-003/32356
(PANDUA) 		2419006000NRG24280620230193329 28/06/2023 Sarada Prasan Nayak 2419006WL005896 Sarada Prasan Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814631 SARADA KUMAR NAYAK UCO BANK(607066)
165 KUJANG OR-19-006-023-003/32356
(PANDUA) 		2419006000NRG24280620230193330 28/06/2023 Sarada Prasan Nayak 2419006WL005896 Sarada Prasan Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814632 MAMATA NAYAK UCO BANK(607066)
166 KUJANG OR-19-006-023-003/48917
(PANDUA) 		2419006000NRG24280620230193333 28/06/2023 Kadambini Nayak 2419006WL005896 Kadambini Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814823 KADAMBINI NAYAK UCO BANK(607066)
167 KUJANG OR-19-006-023-004/32368
(PANDUA) 		2419006000NRG24280620230193334 28/06/2023 Bikram Malik 2419006WL005896 Bikram Malik 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814780 BIKRAM MALLIK UCO BANK(607066)
168 KUJANG OR-19-006-023-004/32369
(PANDUA) 		2419006000NRG24280620230193335 28/06/2023 Babula Malik 2419006WL005896 Babula Malik 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814999 BABULA MALIK UCO BANK(607066)
169 KUJANG OR-19-006-023-004/32370
(PANDUA) 		2419006000NRG24280620230193336 28/06/2023 Ajaya Malik 2419006WL005896 Ajaya Malik 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814800 AJAYA MALIK UCO BANK(607066)
170 KUJANG OR-19-006-023-004/32373
(PANDUA) 		2419006000NRG24280620230193337 28/06/2023 Bichitra Kumar Rout 2419006WL005896 Bichitra Kumar Rout 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814639 BICHITRA KUMAR ROUT UCO BANK(607066)
171 KUJANG OR-19-006-023-004/32380
(PANDUA) 		2419006000NRG24280620230193338 28/06/2023 Akshya Mallik 2419006WL005896 Akshya Mallik 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814793 AKSHYA KUMAR MALLIK UCO BANK(607066)
172 KUJANG OR-19-006-023-004/32381
(PANDUA) 		2419006000NRG24280620230193339 28/06/2023 Siba Mallick 2419006WL005896 Siba Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814867 SIBA MALLICK UCO BANK(607066)
173 KUJANG OR-19-006-023-004/32384
(PANDUA) 		2419006000NRG24280620230193340 28/06/2023 Khatu Mallick 2419006WL005896 Khatu Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814651 Khatu Mallick ODISHA GRAMYA BANK(607060)
174 KUJANG OR-19-006-023-004/32384
(PANDUA) 		2419006000NRG24280620230193341 28/06/2023 Khatu Mallick 2419006WL005896 Khatu Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814652 JHUNILATA MALLIK UCO BANK(607066)
175 KUJANG OR-19-006-023-004/32386
(PANDUA) 		2419006000NRG24280620230193342 28/06/2023 Gunadhar Mallick 2419006WL005896 Gunadhar Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814735 GUNADHAR MALLICK UCO BANK(607066)
176 KUJANG OR-19-006-023-004/32387
(PANDUA) 		2419006000NRG24280620230193343 28/06/2023 Dambaru Malik 2419006WL005896 Dambaru Malik 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814691 SANJUKTA MALIK UCO BANK(607066)
177 KUJANG OR-19-006-023-004/32389
(PANDUA) 		2419006000NRG24280620230193344 28/06/2023 Purusottam Das 2419006WL005896 Purusottam Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814899 MS GITANJALI DAS STATE BANK OF INDIA(508548)
178 KUJANG OR-19-006-023-004/32395
(PANDUA) 		2419006000NRG24280620230193345 28/06/2023 PABITRA KUMAR ROUT 2419006WL005896 PABITRA KUMAR ROUT 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814796 PABITRA KUMAR ROUT UCO BANK(607066)
179 KUJANG OR-19-006-023-004/32397
(PANDUA) 		2419006000NRG24280620230193346 28/06/2023 Sarada Prasan Mallick 2419006WL005896 Sarada Prasan Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814836 SARADA PRASANNA MALLIK UCO BANK(607066)
180 KUJANG OR-19-006-023-004/32398
(PANDUA) 		2419006000NRG24280620230193550 28/06/2023 Bharat Chandra Das 2419006WL005899 Bharat Chandra Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814988 MR LIPUNA DAS STATE BANK OF INDIA(508548)
181 KUJANG OR-19-006-023-004/32398
(PANDUA) 		2419006000NRG24280620230193551 28/06/2023 Bharat Chandra Das 2419006WL005899 Bharat Chandra Das 00462 UCBA0001585 1422 1422 Processed 06/07/2023 3063814989 Mr. DIPTIRANJAN DAS INDIAN BANK(607105)
182 KUJANG OR-19-006-023-004/32398
(PANDUA) 		2419006000NRG24280620230193549 28/06/2023 Bharat Das 2419006WL005899 Bharat Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814987 BHARAT CHANDRA DAS AXIS BANK(607153)
183 KUJANG OR-19-006-023-004/32400
(PANDUA) 		2419006000NRG24280620230193347 28/06/2023 BASANTI SAMAL 2419006WL005896 BASANTI SAMAL 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814560 BASANTI SAMAL UCO BANK(607066)
184 KUJANG OR-19-006-023-004/32401
(PANDUA) 		2419006000NRG24280620230193348 28/06/2023 Purna Malik 2419006WL005896 Purna Malik 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814801 PURNA MALIK UCO BANK(607066)
185 KUJANG OR-19-006-023-004/32405
(PANDUA) 		2419006000NRG24280620230193351 28/06/2023 Bijay Rout 2419006WL005896 Bijay Rout 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815009 MISS SANJUKTA ROUT STATE BANK OF INDIA(508548)
186 KUJANG OR-19-006-023-004/32405
(PANDUA) 		2419006000NRG24280620230193350 28/06/2023 BIJAYA ROUT 2419006WL005896 BIJAYA ROUT 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815008 BIJAY ROUT UCO BANK(607066)
187 KUJANG OR-19-006-023-004/32406
(PANDUA) 		2419006000NRG24280620230193352 28/06/2023 Harekrushna Mallick 2419006WL005896 Harekrushna Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814534 HAREKRUSHNA MALLICK UCO BANK(607066)
188 KUJANG OR-19-006-023-004/32411
(PANDUA) 		2419006000NRG24280620230193353 28/06/2023 SUKANTA KUMAR ROUT 2419006WL005896 SUKANTA KUMAR ROUT 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814646 MISS BASANTI ROUT STATE BANK OF INDIA(508548)
189 KUJANG OR-19-006-023-004/32413
(PANDUA) 		2419006000NRG24280620230193354 28/06/2023 Babaji Charan Mallick 2419006WL005896 Babaji Charan Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815015 MR BABAJI CHARAN MALLICK STATE BANK OF INDIA(508548)
190 KUJANG OR-19-006-023-004/32414
(PANDUA) 		2419006000NRG24280620230193355 28/06/2023 ABHAYA MALLICK 2419006WL005896 ABHAYA MALLICK 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814791 ABHAYA MALLIK UCO BANK(607066)
191 KUJANG OR-19-006-023-004/32414
(PANDUA) 		2419006000NRG24280620230193356 28/06/2023 ABHAYA MALLICK 2419006WL005896 ABHAYA MALLICK 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814792 RINA MALLIK UCO BANK(607066)
192 KUJANG OR-19-006-023-004/32416
(PANDUA) 		2419006000NRG24280620230193552 28/06/2023 Sarat Chandra Das 2419006WL005899 Sarat Chandra Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815004 SARAT CHANDRA DAS UCO BANK(607066)
193 KUJANG OR-19-006-023-004/32416
(PANDUA) 		2419006000NRG24280620230193553 28/06/2023 Sarat Chandra Das 2419006WL005899 Sarat Chandra Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815005 MALATI DAS UCO BANK(607066)
194 KUJANG OR-19-006-023-004/32418
(PANDUA) 		2419006000NRG24280620230193357 28/06/2023 Prasanta Khuntia 2419006WL005896 Prasanta Khuntia 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814718 PRASANTA KHUNTIA UCO BANK(607066)
195 KUJANG OR-19-006-023-004/32418
(PANDUA) 		2419006000NRG24280620230193358 28/06/2023 Prasanta Khuntia 2419006WL005896 Prasanta Khuntia 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814719 JANAKI KHUNTIA UCO BANK(607066)
196 KUJANG OR-19-006-023-004/32418
(PANDUA) 		2419006000NRG24280620230193359 28/06/2023 Prasanta Khuntia 2419006WL005896 Prasanta Khuntia 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814720 SASMITA KHUNTIA UCO BANK(607066)
197 KUJANG OR-19-006-023-004/32420
(PANDUA) 		2419006000NRG24280620230193360 28/06/2023 HAREKRUSHNA ROUT 2419006WL005896 HAREKRUSHNA ROUT 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815024 HARE KRUSHNA ROUT UCO BANK(607066)
198 KUJANG OR-19-006-023-004/32421
(PANDUA) 		2419006000NRG24280620230193362 28/06/2023 Namita Rout 2419006WL005896 Namita Rout 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815049 NAMITA ROUT UCO BANK(607066)
199 KUJANG OR-19-006-023-004/32422
(PANDUA) 		2419006000NRG24280620230193363 28/06/2023 Chitta Ranjan Das 2419006WL005896 Chitta Ranjan Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814894 CHITTARANJAN DAS UCO BANK(607066)
200 KUJANG OR-19-006-023-004/32422
(PANDUA) 		2419006000NRG24280620230193364 28/06/2023 Chittaranjan Das 2419006WL005896 Chittaranjan Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814893 PUJARANI DAS UCO BANK(607066)
201 KUJANG OR-19-006-023-004/32427
(PANDUA) 		2419006000NRG24280620230193365 28/06/2023 PRASANTA KUMAR PARIJA 2419006WL005896 PRASANTA KUMAR PARIJA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814990 PRASANTA KUMAR PARIJA UCO BANK(607066)
202 KUJANG OR-19-006-023-004/32431
(PANDUA) 		2419006000NRG24280620230193367 28/06/2023 Charulata Das 2419006WL005896 Charulata Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814976 CHARULATA DAS UCO BANK(607066)
203 KUJANG OR-19-006-023-004/32431
(PANDUA) 		2419006000NRG24280620230193368 28/06/2023 Gyanranjan Das 2419006WL005896 Gyanranjan Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814757 MR GYANA RANJAN DAS STATE BANK OF INDIA(508548)
204 KUJANG OR-19-006-023-004/32431
(PANDUA) 		2419006000NRG24280620230193366 28/06/2023 Nimain Charan Das 2419006WL005896 Nimain Charan Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814653 NIMAIN CHARAN DAS UCO BANK(607066)
205 KUJANG OR-19-006-023-004/32433
(PANDUA) 		2419006000NRG24280620230193369 28/06/2023 Baburam Mallick 2419006WL005896 Baburam Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814993 BABURAM MALLICK UCO BANK(607066)
206 KUJANG OR-19-006-023-004/32433
(PANDUA) 		2419006000NRG24280620230193370 28/06/2023 Baburam Mallick 2419006WL005896 Baburam Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814994 BINATI MALLIK UCO BANK(607066)
207 KUJANG OR-19-006-023-004/32437
(PANDUA) 		2419006000NRG24280620230193371 28/06/2023 Bhagaban Khuntia 2419006WL005896 Bhagaban Khuntia 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814797 BHAGABAN KHUNTIA UCO BANK(607066)
208 KUJANG OR-19-006-023-004/32438
(PANDUA) 		2419006000NRG24280620230193555 28/06/2023 Lovabati Khuntia 2419006WL005899 Lovabati Khuntia 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814577 LOBHABATI KHUNTIA UCO BANK(607066)
209 KUJANG OR-19-006-023-004/32438
(PANDUA) 		2419006000NRG24280620230193554 28/06/2023 Prakash Khuntia 2419006WL005899 Prakash Khuntia 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814802 PRAKASH KHUNTIA UCO BANK(607066)
210 KUJANG OR-19-006-023-004/32439
(PANDUA) 		2419006000NRG24280620230193372 28/06/2023 Sakhi Mallick 2419006WL005896 Sakhi Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814946 SAKHI MALLICK UCO BANK(607066)
211 KUJANG OR-19-006-023-004/32439
(PANDUA) 		2419006000NRG24280620230193373 28/06/2023 Sakhi Mallick 2419006WL005896 Sakhi Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814947 MR DHRUBA MALLICK STATE BANK OF INDIA(508548)
212 KUJANG OR-19-006-023-004/32440
(PANDUA) 		2419006000NRG24280620230193374 28/06/2023 Kishore Kumar Rout 2419006WL005896 Kishore Kumar Rout 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814581 KISHOR KUMAR ROUT UCO BANK(607066)
213 KUJANG OR-19-006-023-004/32440
(PANDUA) 		2419006000NRG24280620230193375 28/06/2023 Kishore Kumar Rout 2419006WL005896 Kishore Kumar Rout 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814582 CHOUDHURY SUSHREE SANGITA ROUTRAY UCO BANK(607066)
214 KUJANG OR-19-006-023-004/32443
(PANDUA) 		2419006000NRG24280620230193376 28/06/2023 p.c.das 2419006WL005896 p.c.das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814754 PRATAP DAS UCO BANK(607066)
215 KUJANG OR-19-006-023-004/32443
(PANDUA) 		2419006000NRG24280620230193377 28/06/2023 p.c.das 2419006WL005896 p.c.das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814648 SALILABALA DAS UCO BANK(607066)
216 KUJANG OR-19-006-023-004/32444
(PANDUA) 		2419006000NRG24280620230193378 28/06/2023 Bhaskar Charan Das 2419006WL005896 Bhaskar Charan Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814798 BHASKAR CHARAN DAS UCO BANK(607066)
217 KUJANG OR-19-006-023-004/32444
(PANDUA) 		2419006000NRG24280620230193379 28/06/2023 Bhaskar Charan Das 2419006WL005896 Bhaskar Charan Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814799 NAYANA DAS UCO BANK(607066)
218 KUJANG OR-19-006-023-004/32445
(PANDUA) 		2419006000NRG24280620230193380 28/06/2023 SARADA PRASAN PARIJA 2419006WL005896 SARADA PRASAN PARIJA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814984 SARADA PRASANNA PARIJA UCO BANK(607066)
219 KUJANG OR-19-006-023-004/32445
(PANDUA) 		2419006000NRG24280620230193381 28/06/2023 SARADA PRASAN PARIJA 2419006WL005896 SARADA PRASAN PARIJA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814985 SANGHAMITRA PARIJA UCO BANK(607066)
220 KUJANG OR-19-006-023-004/32448
(PANDUA) 		2419006000NRG24280620230193382 28/06/2023 Kailash Ch Das 2419006WL005896 Kailash Ch Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815025 KAILASH CHANDRA DAS UCO BANK(607066)
221 KUJANG OR-19-006-023-004/32455
(PANDUA) 		2419006000NRG24280620230193385 28/06/2023 Bhabani Sankar Das 2419006WL005896 Bhabani Sankar Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814986 BHABANI SHANKAR DAS UCO BANK(607066)
222 KUJANG OR-19-006-023-004/32457
(PANDUA) 		2419006000NRG24280620230193386 28/06/2023 Rama Chandra Mohanty 2419006WL005896 Rama Chandra Mohanty 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814734 RAMA CHANDRA MOHANTY UCO BANK(607066)
223 KUJANG OR-19-006-023-004/32459
(PANDUA) 		2419006000NRG24280620230193388 28/06/2023 Brahmananda Das 2419006WL005896 Brahmananda Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814866 BRAHMANANDA DAS UCO BANK(607066)
224 KUJANG OR-19-006-023-004/32485
(PANDUA) 		2419006000NRG24280620230193392 28/06/2023 Duryodhan Barik 2419006WL005896 Duryodhan Barik 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814765 SUKANTI BARIK PUNJAB NATIONAL BANK(508568)
225 KUJANG OR-19-006-023-004/32488
(PANDUA) 		2419006000NRG24280620230193393 28/06/2023 Surendra Barik 2419006WL005896 Surendra Barik 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814694 SURENDRANATH BARIK UCO BANK(607066)
226 KUJANG OR-19-006-023-004/32488
(PANDUA) 		2419006000NRG24280620230193394 28/06/2023 Surendra Barik 2419006WL005896 Surendra Barik 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814695 LILIMARANI BARIK UCO BANK(607066)
227 KUJANG OR-19-006-023-004/32490
(PANDUA) 		2419006000NRG24280620230193395 28/06/2023 Babaji Charan Rout 2419006WL005896 Babaji Charan Rout 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814863 MR UMESH CHANDRA ROUT STATE BANK OF INDIA(508548)
228 KUJANG OR-19-006-023-004/32511
(PANDUA) 		2419006000NRG24280620230193396 28/06/2023 Manmohan Lenka 2419006WL005896 Manmohan Lenka 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814721 MANAMOHAN LENKA UCO BANK(607066)
229 KUJANG OR-19-006-023-004/32526
(PANDUA) 		2419006000NRG24280620230193397 28/06/2023 Siba Behera 2419006WL005896 Siba Behera 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814922 TANAMAYA BEHERA UCO BANK(607066)
230 KUJANG OR-19-006-023-004/32533
(PANDUA) 		2419006000NRG24280620230193398 28/06/2023 Bijaya Sethy 2419006WL005896 Bijaya Sethy 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814869 BIJAY SETHY UCO BANK(607066)
231 KUJANG OR-19-006-023-004/32539
(PANDUA) 		2419006000NRG24280620230193561 28/06/2023 Siba Sankar Khuntia 2419006WL005899 Siba Sankar Khuntia 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814859 SIBA SANKAR KHUNTIA UCO BANK(607066)
232 KUJANG OR-19-006-023-004/32539
(PANDUA) 		2419006000NRG24280620230193562 28/06/2023 Siba Sankar Khuntia 2419006WL005899 Siba Sankar Khuntia 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814860 MRS ALOK KHUNTIA STATE BANK OF INDIA(508548)
233 KUJANG OR-19-006-023-004/32543
(PANDUA) 		2419006000NRG24280620230193563 28/06/2023 Niranjan Barik 2419006WL005899 Niranjan Barik 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814554 NIRANJAN BARIK UCO BANK(607066)
234 KUJANG OR-19-006-023-004/32543
(PANDUA) 		2419006000NRG24280620230193564 28/06/2023 Niranjan Barik 2419006WL005899 Niranjan Barik 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814555 PRATIMA BARIK UCO BANK(607066)
235 KUJANG OR-19-006-023-004/32549
(PANDUA) 		2419006000NRG24280620230193399 28/06/2023 Chhabila Khuntia 2419006WL005896 Chhabila Khuntia 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815048 CHHABILA KHUNTIA UCO BANK(607066)
236 KUJANG OR-19-006-023-004/32551
(PANDUA) 		2419006000NRG24270620230192510 28/06/2023 Balaram Das 2419006WL005879 Balaram Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814900 BALARAM DAS UCO BANK(607066)
237 KUJANG OR-19-006-023-004/41929
(PANDUA) 		2419006000NRG24280620230193400 28/06/2023 SASHIKANTA MALLICK 2419006WL005896 SASHIKANTA MALLICK 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814904 SASIKANTA MALLICK UCO BANK(607066)
238 KUJANG OR-19-006-023-004/42094
(PANDUA) 		2419006000NRG24280620230193402 28/06/2023 Sudhira Rout 2419006WL005896 Sudhira Rout 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814991 SUDHIRA ROUT UCO BANK(607066)
239 KUJANG OR-19-006-023-004/42094
(PANDUA) 		2419006000NRG24280620230193403 28/06/2023 Sudhira Rout 2419006WL005896 Sudhira Rout 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814992 BIMALA ROUT UCO BANK(607066)
240 KUJANG OR-19-006-023-004/43593
(PANDUA) 		2419006000NRG24280620230193404 28/06/2023 NIHAR RANJAN DAS 2419006WL005896 NIHAR RANJAN DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815047 NIHAR RANJAN DAS UCO BANK(607066)
241 KUJANG OR-19-006-023-004/46190
(PANDUA) 		2419006000NRG24280620230193407 28/06/2023 PRATIMA ROUT 2419006WL005896 PRATIMA ROUT 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814827 PRATIMA ROUT UCO BANK(607066)
242 KUJANG OR-19-006-023-004/46190
(PANDUA) 		2419006000NRG24280620230193408 28/06/2023 Sanjukta Rout 2419006WL005896 Sanjukta Rout 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815006 SANJUKTA ROUT UCO BANK(607066)
243 KUJANG OR-19-006-023-004/46199
(PANDUA) 		2419006000NRG24280620230193409 28/06/2023 Ashok Mallick 2419006WL005896 Ashok Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815032 ASHOK MALLICK UCO BANK(607066)
244 KUJANG OR-19-006-023-004/46201
(PANDUA) 		2419006000NRG24280620230193413 28/06/2023 Santosh Kumar Das 2419006WL005896 Santosh Kumar Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814868 SANTOSH KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
245 KUJANG OR-19-006-023-004/46201
(PANDUA) 		2419006000NRG24280620230193414 28/06/2023 Santosh Kumar Das 2419006WL005896 Santosh Kumar Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814716 MRS PRAMILA SENAPATI STATE BANK OF INDIA(508548)
246 KUJANG OR-19-006-023-004/46202
(PANDUA) 		2419006000NRG24280620230193416 28/06/2023 Ajay Sethy 2419006WL005896 Ajay Sethy 00462 UCBA0001585 1422 1422 Processed 06/07/2023 3063814865 Mrs. JYOTSNA RANI SETHY INDIAN BANK(607105)
247 KUJANG OR-19-006-023-004/46202
(PANDUA) 		2419006000NRG24280620230193415 28/06/2023 Ajay Sethy 2419006WL005896 Ajay Sethy 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814864 AJAY SETHI UNION BANK OF INDIA(508500)
248 KUJANG OR-19-006-023-004/46993
(PANDUA) 		2419006000NRG24280620230193417 28/06/2023 Saroj Behera 2419006WL005896 Saroj Behera 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814921 SUKANTI BEHERA UCO BANK(607066)
249 KUJANG OR-19-006-023-004/48076
(PANDUA) 		2419006000NRG24270620230192515 28/06/2023 Soni Parida 2419006WL005879 Soni Parida 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814965 MR BHABANI PRASAD DAS STATE BANK OF INDIA(508548)
250 KUJANG OR-19-006-023-004/48076
(PANDUA) 		2419006000NRG24270620230192516 28/06/2023 Soni Parida 2419006WL005879 Soni Parida 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814964 SABITRI DAS UCO BANK(607066)
251 KUJANG OR-19-006-023-005/32567
(PANDUA) 		2419006000NRG24280620230193955 28/06/2023 Sumanta Samantaray 2419006WL005915 Sumanta Samantaray 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814851 SUMANTA KUMAR SAMANTARAY UCO BANK(607066)
252 KUJANG OR-19-006-023-005/32567
(PANDUA) 		2419006000NRG24280620230193956 28/06/2023 Sumanta Samantaray 2419006WL005915 Sumanta Samantaray 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814852 CHARUBALA SAMANTARAY UCO BANK(607066)
253 KUJANG OR-19-006-023-005/32583
(PANDUA) 		2419006000NRG24280620230193957 28/06/2023 KALPANA SWAIN 2419006WL005915 KALPANA SWAIN 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814559 MR BIJAY KUMAR SWAIN STATE BANK OF INDIA(508548)
254 KUJANG OR-19-006-023-005/32583
(PANDUA) 		2419006000NRG24280620230193958 28/06/2023 KALPANA SWAIN 2419006WL005915 KALPANA SWAIN 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814616 KALPANA SWAIN UCO BANK(607066)
255 KUJANG OR-19-006-023-005/32594
(PANDUA) 		2419006000NRG24280620230193959 28/06/2023 RITA MOHANTY 2419006WL005915 RITA MOHANTY 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814666 SUKANTA MOHANTY UCO BANK(607066)
256 KUJANG OR-19-006-023-005/32594
(PANDUA) 		2419006000NRG24280620230193960 28/06/2023 RITA MOHANTY 2419006WL005915 RITA MOHANTY 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814712 MEETA MOHANTY UCO BANK(607066)
257 KUJANG OR-19-006-023-005/32594
(PANDUA) 		2419006000NRG24280620230193961 28/06/2023 tofan mohanty 2419006WL005915 tofan mohanty 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814713 TOFAN KUMAR MOHANTY UCO BANK(607066)
258 KUJANG OR-19-006-023-005/32596
(PANDUA) 		2419006000NRG24280620230193964 28/06/2023 Kashinath Mallick 2419006WL005915 Kashinath Mallick 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814850 KASHINATH MALLICK UCO BANK(607066)
259 KUJANG OR-19-006-023-005/32596
(PANDUA) 		2419006000NRG24280620230193962 28/06/2023 Kasinath Mallick 2419006WL005915 Kasinath Mallick 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814848 NIHAR RANJAN MALLICK UCO BANK(607066)
260 KUJANG OR-19-006-023-005/32596
(PANDUA) 		2419006000NRG24280620230193963 28/06/2023 S.Malika 2419006WL005915 S.Malika 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814849 MR SAMERANDRA MALLICK STATE BANK OF INDIA(508548)
261 KUJANG OR-19-006-023-005/32598
(PANDUA) 		2419006000NRG24280620230193965 28/06/2023 akshay bhain 2419006WL005915 akshay bhain 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814562 GEETANJALI BHUYAN UCO BANK(607066)
262 KUJANG OR-19-006-023-005/32598
(PANDUA) 		2419006000NRG24280620230193966 28/06/2023 Khetramani Bhuien 2419006WL005915 Khetramani Bhuien 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814714 KSHETRAMANI BHUYAN UCO BANK(607066)
263 KUJANG OR-19-006-023-005/32604
(PANDUA) 		2419006000NRG24280620230193969 28/06/2023 GAGAN BIHARI MOHANTY 2419006WL005915 GAGAN BIHARI MOHANTY 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814637 GAGAN BIHARI MOHANTY UCO BANK(607066)
264 KUJANG OR-19-006-023-005/32604
(PANDUA) 		2419006000NRG24280620230193970 28/06/2023 GAGAN BIHARI MOHANTY 2419006WL005915 GAGAN BIHARI MOHANTY 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814638 MISS SABITA MOHANTY STATE BANK OF INDIA(508548)
265 KUJANG OR-19-006-023-005/32604
(PANDUA) 		2419006000NRG24280620230193971 28/06/2023 Sibani Shankar Mohanty 2419006WL005915 Sibani Shankar Mohanty 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814755 SIBANI SANKAR MOHANTY UCO BANK(607066)
266 KUJANG OR-19-006-023-005/32608
(PANDUA) 		2419006000NRG24280620230193972 28/06/2023 Jogendra Swain 2419006WL005915 Jogendra Swain 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814710 JOGENDRA SWAIN UCO BANK(607066)
267 KUJANG OR-19-006-023-005/32608
(PANDUA) 		2419006000NRG24280620230193973 28/06/2023 Jogendra Swain 2419006WL005915 Jogendra Swain 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814711 RUKMINI SWAIN UCO BANK(607066)
268 KUJANG OR-19-006-023-005/32611
(PANDUA) 		2419006000NRG24280620230193974 28/06/2023 SUDHIR KUMAR MOHANTY 2419006WL005915 SUDHIR KUMAR MOHANTY 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814771 SUDHIR KU MOHANTY UCO BANK(607066)
269 KUJANG OR-19-006-023-005/32611
(PANDUA) 		2419006000NRG24280620230193975 28/06/2023 SUDHIR KUMAR MOHANTY 2419006WL005915 SUDHIR KUMAR MOHANTY 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814770 BIJAYA LAXMI MOHANTY UCO BANK(607066)
270 KUJANG OR-19-006-023-005/32614
(PANDUA) 		2419006000NRG24280620230193978 28/06/2023 Purushottam Jogania 2419006WL005915 Purushottam Jogania 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814750 DEEPAK JOGANIA UCO BANK(607066)
271 KUJANG OR-19-006-023-005/32614
(PANDUA) 		2419006000NRG24280620230193979 28/06/2023 Purusotam Jogania 2419006WL005915 Purusotam Jogania 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814779 URMILA ROUT INDUSIND BANK(607189)
272 KUJANG OR-19-006-023-005/32614
(PANDUA) 		2419006000NRG24280620230193976 28/06/2023 PURUSOTAM JOGANIA 2419006WL005915 PURUSOTAM JOGANIA 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814748 PURASTAMA JOGANIA UCO BANK(607066)
273 KUJANG OR-19-006-023-005/32614
(PANDUA) 		2419006000NRG24280620230193977 28/06/2023 PURUSOTAM JOGANIA 2419006WL005915 PURUSOTAM JOGANIA 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814749 BHAGABATI JOGANIA UCO BANK(607066)
274 KUJANG OR-19-006-023-005/32624
(PANDUA) 		2419006000NRG24280620230193982 28/06/2023 Sarangadhara Jena 2419006WL005915 Sarangadhara Jena 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814647 SARANGADHAR JENA UCO BANK(607066)
275 KUJANG OR-19-006-023-005/32628
(PANDUA) 		2419006000NRG24280620230193984 28/06/2023 PRAKASH SETHY 2419006WL005915 PRAKASH SETHY 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814692 PRAKASH SETHY UCO BANK(607066)
276 KUJANG OR-19-006-023-005/32628
(PANDUA) 		2419006000NRG24280620230193985 28/06/2023 PRAKASH SETHY 2419006WL005915 PRAKASH SETHY 00462 UCBA0001585 1185 1185 Processed 05/07/2023 3063814693 KUNILATA SETHI UCO BANK(607066)
277 KUJANG OR-19-006-023-006/32640
(PANDUA) 		2419006000NRG24270620230192517 28/06/2023 Rabindra Kumar Behera 2419006WL005879 Rabindra Kumar Behera 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814545 RABINDRA KU BEHERA UCO BANK(607066)
278 KUJANG OR-19-006-023-006/32641
(PANDUA) 		2419006000NRG24270620230192518 28/06/2023 Tikina Moharana 2419006WL005879 Tikina Moharana 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814825 TIKINA MOHARANA UCO BANK(607066)
279 KUJANG OR-19-006-023-006/32644
(PANDUA) 		2419006000NRG24270620230192519 28/06/2023 Priyatam Behera 2419006WL005879 Priyatam Behera 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814998 PRIYATAMA BEHERA UCO BANK(607066)
280 KUJANG OR-19-006-023-006/32649
(PANDUA) 		2419006000NRG24270620230192520 28/06/2023 Kailash Das 2419006WL005879 Kailash Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814531 KAILASH CH DAS UCO BANK(607066)
281 KUJANG OR-19-006-023-006/32654
(PANDUA) 		2419006000NRG24280620230193418 28/06/2023 Nikunja Sahoo 2419006WL005896 Nikunja Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814698 NIKUNJA SAHOO UCO BANK(607066)
282 KUJANG OR-19-006-023-006/32654
(PANDUA) 		2419006000NRG24280620230193419 28/06/2023 Nikunja Sahoo 2419006WL005896 Nikunja Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814699 HEMALATA SAHOO UCO BANK(607066)
283 KUJANG OR-19-006-023-006/32654
(PANDUA) 		2419006000NRG24280620230193420 28/06/2023 Nikunja Sahoo 2419006WL005896 Nikunja Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814700 SUMANTA SAHOO IDBI BANK(607095)
284 KUJANG OR-19-006-023-006/32660
(PANDUA) 		2419006000NRG24270620230192521 28/06/2023 Sudhakara Behera 2419006WL005879 Sudhakara Behera 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814837 JAYANTI BEHERA UCO BANK(607066)
285 KUJANG OR-19-006-023-006/32660
(PANDUA) 		2419006000NRG24270620230192522 28/06/2023 Sudhakara Behera 2419006WL005879 Sudhakara Behera 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814838 SURYAKANTA BEHERA UCO BANK(607066)
286 KUJANG OR-19-006-023-006/32663
(PANDUA) 		2419006000NRG24280620230193421 28/06/2023 Gouranga Behera 2419006WL005896 Gouranga Behera 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814591 MR GOURAHARI BEHERA STATE BANK OF INDIA(508548)
287 KUJANG OR-19-006-023-006/32663
(PANDUA) 		2419006000NRG24280620230193422 28/06/2023 Gouranga Behera 2419006WL005896 Gouranga Behera 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814592 KANCHAN BEHERA UCO BANK(607066)
288 KUJANG OR-19-006-023-006/32663
(PANDUA) 		2419006000NRG24280620230193423 28/06/2023 Gouranga Behera 2419006WL005896 Gouranga Behera 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814593 MRS BIJULI BEHERA STATE BANK OF INDIA(508548)
289 KUJANG OR-19-006-023-006/32672
(PANDUA) 		2419006000NRG24280620230193424 28/06/2023 Purastam Das 2419006WL005896 Purastam Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814690 PURASTAM DAS UCO BANK(607066)
290 KUJANG OR-19-006-023-006/32686
(PANDUA) 		2419006000NRG24280620230193427 28/06/2023 RANGALATA SAHOO 2419006WL005896 RANGALATA SAHOO 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814817 RANGALATA SAHOO UCO BANK(607066)
291 KUJANG OR-19-006-023-006/32694
(PANDUA) 		2419006000NRG24280620230193429 28/06/2023 Satrughana Ojha 2419006WL005896 Satrughana Ojha 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814820 SATRUGHNA OJHA UCO BANK(607066)
292 KUJANG OR-19-006-023-006/32694
(PANDUA) 		2419006000NRG24280620230193430 28/06/2023 Satrughana Ojha 2419006WL005896 Satrughana Ojha 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814821 NIRMALA OJHA UCO BANK(607066)
293 KUJANG OR-19-006-023-006/32694
(PANDUA) 		2419006000NRG24280620230193431 28/06/2023 Satrughana Ojha 2419006WL005896 Satrughana Ojha 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814822 KUMAR OJHA PUNJAB NATIONAL BANK(508568)
294 KUJANG OR-19-006-023-006/32696
(PANDUA) 		2419006000NRG24280620230193433 28/06/2023 Alita Sahoo 2419006WL005896 Alita Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814784 GUR SAHU UCO BANK(607066)
295 KUJANG OR-19-006-023-006/32696
(PANDUA) 		2419006000NRG24280620230193434 28/06/2023 Sridhar Sahoo 2419006WL005896 Sridhar Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814785 SRIDHAR SAHOO UCO BANK(607066)
296 KUJANG OR-19-006-023-006/32696
(PANDUA) 		2419006000NRG24280620230193432 28/06/2023 Sridhar Sahoo 2419006WL005896 Sridhar Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814783 ALITA SAHOO UCO BANK(607066)
297 KUJANG OR-19-006-023-006/32706
(PANDUA) 		2419006000NRG24280620230193694 28/06/2023 Basant Kumar Sethy 2419006WL005903 Basant Kumar Sethy 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814599 SEBATI SETHI UCO BANK(607066)
298 KUJANG OR-19-006-023-006/32706
(PANDUA) 		2419006000NRG24280620230193693 28/06/2023 Basanta Kumar Sethy 2419006WL005903 Basanta Kumar Sethy 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814598 BASANTA KUMAR SETHI UCO BANK(607066)
299 KUJANG OR-19-006-023-006/32715
(PANDUA) 		2419006000NRG24280620230193435 28/06/2023 Babaji Charan Prusty 2419006WL005896 Babaji Charan Prusty 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814745 ULLANI PRUSTI UCO BANK(607066)
300 KUJANG OR-19-006-023-006/32715
(PANDUA) 		2419006000NRG24280620230193436 28/06/2023 Jagabandhu Prusty 2419006WL005896 Jagabandhu Prusty 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814746 JAGABANDHU PRUSTI UCO BANK(607066)
301 KUJANG OR-19-006-023-006/32718
(PANDUA) 		2419006000NRG24270620230192523 28/06/2023 Srimati Swain 2419006WL005879 Srimati Swain 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814914 SRIMATI SWAIN UCO BANK(607066)
302 KUJANG OR-19-006-023-006/32737
(PANDUA) 		2419006000NRG24270620230192524 28/06/2023 Baishnab Mohanty 2419006WL005879 Baishnab Mohanty 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814595 BAISHNABA MOHANTY UCO BANK(607066)
303 KUJANG OR-19-006-023-006/32737
(PANDUA) 		2419006000NRG24270620230192525 28/06/2023 Baishnab Mohanty 2419006WL005879 Baishnab Mohanty 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814764 SARITA MOHANTY UCO BANK(607066)
304 KUJANG OR-19-006-023-006/32748
(PANDUA) 		2419006000NRG24280620230193443 28/06/2023 Kahnu Charan Barik 2419006WL005896 Kahnu Charan Barik 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814818 KANHU CHARAN BARIK UCO BANK(607066)
305 KUJANG OR-19-006-023-006/32748
(PANDUA) 		2419006000NRG24280620230193444 28/06/2023 Kanhu Charan Barik 2419006WL005896 Kanhu Charan Barik 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814819 JYOTIMAYEE BARIK UCO BANK(607066)
306 KUJANG OR-19-006-023-006/32774
(PANDUA) 		2419006000NRG24270620230192526 28/06/2023 FAKIR SWAIN 2419006WL005879 FAKIR SWAIN 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814728 FAKIR SWAIN UCO BANK(607066)
307 KUJANG OR-19-006-023-006/32785
(PANDUA) 		2419006000NRG24280620230193446 28/06/2023 Netramani Muduli 2419006WL005896 Netramani Muduli 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814934 RABINDRA NATH MUDULI UCO BANK(607066)
308 KUJANG OR-19-006-023-006/32785
(PANDUA) 		2419006000NRG24280620230193447 28/06/2023 Rabindra Muduli 2419006WL005896 Rabindra Muduli 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814935 MR JITENDRA MUDULI STATE BANK OF INDIA(508548)
309 KUJANG OR-19-006-023-006/32785
(PANDUA) 		2419006000NRG24280620230193445 28/06/2023 Rabindra Muduli 2419006WL005896 Rabindra Muduli 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814763 NETRAMANI MUDULI UCO BANK(607066)
310 KUJANG OR-19-006-023-006/32786
(PANDUA) 		2419006000NRG24270620230192528 28/06/2023 RAJENDRA MUDULI 2419006WL005879 RAJENDRA MUDULI 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814913 JAJNESWAR MUDULI UCO BANK(607066)
311 KUJANG OR-19-006-023-006/32786
(PANDUA) 		2419006000NRG24270620230192527 28/06/2023 Susama Muduli 2419006WL005879 Susama Muduli 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814912 SUSHAMA MUDULI UCO BANK(607066)
312 KUJANG OR-19-006-023-006/32789
(PANDUA) 		2419006000NRG24280620230193448 28/06/2023 Fakir Ojha 2419006WL005896 Fakir Ojha 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814844 PRASANTA OJHA UCO BANK(607066)
313 KUJANG OR-19-006-023-006/32813
(PANDUA) 		2419006000NRG24280620230193449 28/06/2023 Nilamani Behera 2419006WL005896 Nilamani Behera 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814843 PRAMILA BEHERA UCO BANK(607066)
314 KUJANG OR-19-006-023-006/42697
(PANDUA) 		2419006000NRG24280620230193450 28/06/2023 SANTOSH KUMAR MOHANTY 2419006WL005896 SANTOSH KUMAR MOHANTY 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814644 SANTOSH KUMAR MOHANTY UCO BANK(607066)
315 KUJANG OR-19-006-023-006/42697
(PANDUA) 		2419006000NRG24280620230193451 28/06/2023 SANTOSH KUMAR MOHANTY 2419006WL005896 SANTOSH KUMAR MOHANTY 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814645 MRS ALOK MOHANTY STATE BANK OF INDIA(508548)
316 KUJANG OR-19-006-023-006/46023
(PANDUA) 		2419006000NRG24280620230193453 28/06/2023 Chaina Behera 2419006WL005896 Chaina Behera 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814936 MISS CHHAINA BEHERA STATE BANK OF INDIA(508548)
317 KUJANG OR-19-006-023-007/32819
(PANDUA) 		2419006000NRG24270620230192530 28/06/2023 Khulana Das 2419006WL005879 Khulana Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814911 KHULANA DAS UCO BANK(607066)
318 KUJANG OR-19-006-023-007/32824
(PANDUA) 		2419006000NRG24270620230192531 28/06/2023 Baishnab Charan Jena 2419006WL005879 Baishnab Charan Jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815023 BAISHNAB CHARAN JENA UCO BANK(607066)
319 KUJANG OR-19-006-023-007/32824
(PANDUA) 		2419006000NRG24270620230192532 28/06/2023 Baishnab Charan Jena 2419006WL005879 Baishnab Charan Jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814527 BASANTI JENA UCO BANK(607066)
320 KUJANG OR-19-006-023-007/32825
(PANDUA) 		2419006000NRG24270620230192533 28/06/2023 DILLIP KUMAR NAYAK 2419006WL005879 DILLIP KUMAR NAYAK 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814762 DILLIP KUMAR NAYAK UCO BANK(607066)
321 KUJANG OR-19-006-023-007/32828
(PANDUA) 		2419006000NRG24270620230192535 28/06/2023 Sebalata Jena 2419006WL005879 Sebalata Jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814566 SEBALATA JENA UCO BANK(607066)
322 KUJANG OR-19-006-023-007/32829
(PANDUA) 		2419006000NRG24270620230192536 28/06/2023 Surendra Jena 2419006WL005879 Surendra Jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814583 SURENDRA JENA UCO BANK(607066)
323 KUJANG OR-19-006-023-007/32829
(PANDUA) 		2419006000NRG24270620230192537 28/06/2023 SURENDRA JENA 2419006WL005879 SURENDRA JENA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814584 KAMALA JENA UCO BANK(607066)
324 KUJANG OR-19-006-023-007/32831
(PANDUA) 		2419006000NRG24270620230192539 28/06/2023 Jasoda Sethy 2419006WL005879 Jasoda Sethy 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814565 JASODA SETHY UCO BANK(607066)
325 KUJANG OR-19-006-023-007/32831
(PANDUA) 		2419006000NRG24270620230192538 28/06/2023 Karunakara Sethy 2419006WL005879 Karunakara Sethy 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814738 KARUNAKAR SETHY UCO BANK(607066)
326 KUJANG OR-19-006-023-007/32832
(PANDUA) 		2419006000NRG24270620230192540 28/06/2023 Rama Chandra Das 2419006WL005879 Rama Chandra Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814816 RAMA CHANDRA DAS UCO BANK(607066)
327 KUJANG OR-19-006-023-007/32833
(PANDUA) 		2419006000NRG24270620230192541 28/06/2023 Surendra Kumar Mohapatra 2419006WL005879 Surendra Kumar Mohapatra 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815020 SURENDRA KUMAR MOHAPATRA BANK OF INDIA(508505)
328 KUJANG OR-19-006-023-007/32833
(PANDUA) 		2419006000NRG24270620230192542 28/06/2023 Surendra Mohapatra 2419006WL005879 Surendra Mohapatra 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815021 SASMITA MOHAPATRA UCO BANK(607066)
329 KUJANG OR-19-006-023-007/32835
(PANDUA) 		2419006000NRG24270620230192543 28/06/2023 Basanti Nayak 2419006WL005879 Basanti Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814995 BASANTI NAYAK UCO BANK(607066)
330 KUJANG OR-19-006-023-007/32841
(PANDUA) 		2419006000NRG24270620230192544 28/06/2023 Abhay Kumar Jena 2419006WL005879 Abhay Kumar Jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814920 ABHAYA KUMAR JENA STATE BANK OF INDIA(508548)
331 KUJANG OR-19-006-023-007/32845
(PANDUA) 		2419006000NRG24270620230192545 28/06/2023 GOLAP SETHY 2419006WL005879 GOLAP SETHY 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814805 GOLAP SETHY UCO BANK(607066)
332 KUJANG OR-19-006-023-007/32848
(PANDUA) 		2419006000NRG24270620230192546 28/06/2023 SUNAKARA SETHY 2419006WL005879 SUNAKARA SETHY 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814737 SUNAKAR SETHY UCO BANK(607066)
333 KUJANG OR-19-006-023-007/32848
(PANDUA) 		2419006000NRG24270620230192547 28/06/2023 SUNAKARA SETHY 2419006WL005879 SUNAKARA SETHY 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814617 SABITA SETHY UCO BANK(607066)
334 KUJANG OR-19-006-023-007/32850
(PANDUA) 		2419006000NRG24270620230192550 28/06/2023 BHASKAR NAYAK 2419006WL005879 BHASKAR NAYAK 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814889 BHASKAR CHANDRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
335 KUJANG OR-19-006-023-007/32850
(PANDUA) 		2419006000NRG24270620230192551 28/06/2023 BHASKAR NAYAK 2419006WL005879 BHASKAR NAYAK 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814890 PRATIMA NAYAK UCO BANK(607066)
336 KUJANG OR-19-006-023-007/32854
(PANDUA) 		2419006000NRG24270620230192554 28/06/2023 Purusattam Jena 2419006WL005879 Purusattam Jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814688 PURUSHOTTAM JENA UCO BANK(607066)
337 KUJANG OR-19-006-023-007/32854
(PANDUA) 		2419006000NRG24270620230192555 28/06/2023 PURUSOTTAM JENA 2419006WL005879 PURUSOTTAM JENA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814689 KABILATA JENA UCO BANK(607066)
338 KUJANG OR-19-006-023-007/32856
(PANDUA) 		2419006000NRG24270620230192556 28/06/2023 Managobinda Nayak 2419006WL005879 Managobinda Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814585 MANAGOBINDA NAYAK UCO BANK(607066)
339 KUJANG OR-19-006-023-007/32856
(PANDUA) 		2419006000NRG24270620230192557 28/06/2023 MANAGOBINDA NAYAK 2419006WL005879 MANAGOBINDA NAYAK 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814586 BELA RANI NAYAK UCO BANK(607066)
340 KUJANG OR-19-006-023-007/32858
(PANDUA) 		2419006000NRG24270620230192558 28/06/2023 Duryodhana Jena 2419006WL005879 Duryodhana Jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814769 DURYODHAN JENA UCO BANK(607066)
341 KUJANG OR-19-006-023-007/32858
(PANDUA) 		2419006000NRG24270620230192559 28/06/2023 Duryodhana Jena 2419006WL005879 Duryodhana Jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814768 CHHABILATA JENA UCO BANK(607066)
342 KUJANG OR-19-006-023-007/32859
(PANDUA) 		2419006000NRG24270620230192560 28/06/2023 Jemamani Nayak 2419006WL005879 Jemamani Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814847 JEMAMANI NAYAK UCO BANK(607066)
343 KUJANG OR-19-006-023-007/32863
(PANDUA) 		2419006000NRG24270620230192390 28/06/2023 Tapan Kumar Sahoo 2419006WL005878 Tapan Kumar Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814739 TAPAN SAHOO UCO BANK(607066)
344 KUJANG OR-19-006-023-007/32863
(PANDUA) 		2419006000NRG24270620230192391 28/06/2023 Tapan Kumar Sahoo 2419006WL005878 Tapan Kumar Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814740 SASMITA SAHOO UCO BANK(607066)
345 KUJANG OR-19-006-023-007/32863
(PANDUA) 		2419006000NRG24270620230192392 28/06/2023 Tapan Kumar Sahoo 2419006WL005878 Tapan Kumar Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814741 MR DEBASISH SAHOO STATE BANK OF INDIA(508548)
346 KUJANG OR-19-006-023-007/32863
(PANDUA) 		2419006000NRG24270620230192393 28/06/2023 Tapan Kumar Sahoo 2419006WL005878 Tapan Kumar Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814742 ASHISH SAHOO UCO BANK(607066)
347 KUJANG OR-19-006-023-007/41935
(PANDUA) 		2419006000NRG24270620230192566 28/06/2023 Nilu Ranjan Das 2419006WL005879 Nilu Ranjan Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814981 LILU RANJAN DAS UCO BANK(607066)
348 KUJANG OR-19-006-023-007/41935
(PANDUA) 		2419006000NRG24270620230192567 28/06/2023 Nilu Ranjan Das 2419006WL005879 Nilu Ranjan Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814982 SASMITA DAS UCO BANK(607066)
349 KUJANG OR-19-006-023-007/41937
(PANDUA) 		2419006000NRG24270620230192568 28/06/2023 Akshay Kumar Jena 2419006WL005879 Akshay Kumar Jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814787 AKSHYA KUMAR JENA BANK OF BARODA(606985)
350 KUJANG OR-19-006-023-007/41937
(PANDUA) 		2419006000NRG24270620230192569 28/06/2023 Akshay Kumar Jena 2419006WL005879 Akshay Kumar Jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814788 SABITA JENA PUNJAB NATIONAL BANK(508568)
351 KUJANG OR-19-006-023-007/45208
(PANDUA) 		2419006000NRG24270620230192571 28/06/2023 Kabita Nayak 2419006WL005879 Kabita Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814786 KABITA NAYAK UCO BANK(607066)
352 KUJANG OR-19-006-023-007/45213
(PANDUA) 		2419006000NRG24270620230192572 28/06/2023 Pradipta Nayak 2419006WL005879 Pradipta Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814919 PRADIPTA KUMAR NAYAK UCO BANK(607066)
353 KUJANG OR-19-006-023-007/46182
(PANDUA) 		2419006000NRG24270620230192573 28/06/2023 Swarnaprangya Jena 2419006WL005879 Swarnaprangya Jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814918 SUMITRA JENA UCO BANK(607066)
354 KUJANG OR-19-006-023-007/46184
(PANDUA) 		2419006000NRG24270620230192574 28/06/2023 Prasanta Kumar Das 2419006WL005879 Prasanta Kumar Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814667 PRABHATI BHOI UCO BANK(607066)
355 KUJANG OR-19-006-023-007/46188
(PANDUA) 		2419006000NRG24270620230192576 28/06/2023 Priyambada Jena 2419006WL005879 Priyambada Jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814877 PRIYAMBADA JENA UCO BANK(607066)
356 KUJANG OR-19-006-023-007/46189
(PANDUA) 		2419006000NRG24270620230192577 28/06/2023 Sujit Kumar jena 2419006WL005879 Sujit Kumar jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814923 SUJIT KUMAR JENA UCO BANK(607066)
357 KUJANG OR-19-006-023-007/46193
(PANDUA) 		2419006000NRG24270620230192578 28/06/2023 Prakash Chandra Jena 2419006WL005879 Prakash Chandra Jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814861 PRAKASH CHANDRA JENA UCO BANK(607066)
358 KUJANG OR-19-006-023-007/46193
(PANDUA) 		2419006000NRG24270620230192579 28/06/2023 Prakash Chandra Jena 2419006WL005879 Prakash Chandra Jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814862 MAMATA JENA UCO BANK(607066)
359 KUJANG OR-19-006-023-007/46194
(PANDUA) 		2419006000NRG24270620230192580 28/06/2023 Sthitiprangya Jena 2419006WL005879 Sthitiprangya Jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814660 NIHAR RANJAN JENA UCO BANK(607066)
360 KUJANG OR-19-006-023-007/46194
(PANDUA) 		2419006000NRG24270620230192581 28/06/2023 Sthitiprangya Jena 2419006WL005879 Sthitiprangya Jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814661 KAUSALYA JENA UCO BANK(607066)
361 KUJANG OR-19-006-023-007/46195
(PANDUA) 		2419006000NRG24270620230192582 28/06/2023 Kali Charan Jena 2419006WL005879 Kali Charan Jena 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814668 MANMITA JENA UCO BANK(607066)
362 KUJANG OR-19-006-023-007/46196
(PANDUA) 		2419006000NRG24270620230192583 28/06/2023 Gokulananda Nayak 2419006WL005879 Gokulananda Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814542 GOKULANANDA NAYAK ICICI BANK LTD(508534)
363 KUJANG OR-19-006-023-007/46196
(PANDUA) 		2419006000NRG24270620230192584 28/06/2023 Gokulananda Nayak 2419006WL005879 Gokulananda Nayak 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814543 TANUSHREE NAYAK UCO BANK(607066)
364 KUJANG OR-19-006-023-009/32877
(PANDUA) 		2419006000NRG24270620230192394 28/06/2023 DEBENDRA DAS 2419006WL005878 DEBENDRA DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814602 DEBENDRA DAS UCO BANK(607066)
365 KUJANG OR-19-006-023-009/32880
(PANDUA) 		2419006000NRG24270620230192395 28/06/2023 Sharat Chandra Mallick 2419006WL005878 Sharat Chandra Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814979 SHARAT CHANDRA MALLICK UCO BANK(607066)
366 KUJANG OR-19-006-023-009/32880
(PANDUA) 		2419006000NRG24270620230192396 28/06/2023 Sharat Chandra Mallick 2419006WL005878 Sharat Chandra Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814980 BASANTA MALLICK UCO BANK(607066)
367 KUJANG OR-19-006-023-009/32882
(PANDUA) 		2419006000NRG24270620230192399 28/06/2023 Saroj Mallick 2419006WL005878 Saroj Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814826 TIKINA MALLIK UCO BANK(607066)
368 KUJANG OR-19-006-023-009/32887
(PANDUA) 		2419006000NRG24270620230192400 28/06/2023 SARAT CH SWAIN 2419006WL005878 SARAT CH SWAIN 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814528 SARAT CHANDRA SWAIN UCO BANK(607066)
369 KUJANG OR-19-006-023-009/32888
(PANDUA) 		2419006000NRG24270620230192401 28/06/2023 BABAJI SAMAL 2419006WL005878 BABAJI SAMAL 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814808 SANJULATA SAMAL UCO BANK(607066)
370 KUJANG OR-19-006-023-009/32889
(PANDUA) 		2419006000NRG24270620230192402 28/06/2023 RAJENDRA SAMAL 2419006WL005878 RAJENDRA SAMAL 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814815 RAJENDRA SAMAL UCO BANK(607066)
371 KUJANG OR-19-006-023-009/32891
(PANDUA) 		2419006000NRG24270620230192403 28/06/2023 Baishnab Mallick 2419006WL005878 Baishnab Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814977 BAISHNAB MALIK UCO BANK(607066)
372 KUJANG OR-19-006-023-009/32891
(PANDUA) 		2419006000NRG24270620230192404 28/06/2023 Baishnab Mallick 2419006WL005878 Baishnab Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814978 LATIKA MALLICK UCO BANK(607066)
373 KUJANG OR-19-006-023-009/32892
(PANDUA) 		2419006000NRG24270620230192406 28/06/2023 Nayana Mantry 2419006WL005878 Nayana Mantry 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814773 NAYANA MANTRY UCO BANK(607066)
374 KUJANG OR-19-006-023-009/32896
(PANDUA) 		2419006000NRG24270620230192407 28/06/2023 SUBHA NARAYAN BARIK 2419006WL005878 SUBHA NARAYAN BARIK 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814654 LOBHARANI BARIK UCO BANK(607066)
375 KUJANG OR-19-006-023-009/32896
(PANDUA) 		2419006000NRG24270620230192408 28/06/2023 SUBHA NARAYAN BARIK 2419006WL005878 SUBHA NARAYAN BARIK 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814655 DURGESHI NANDINI BARIK UCO BANK(607066)
376 KUJANG OR-19-006-023-009/32898
(PANDUA) 		2419006000NRG24270620230192409 28/06/2023 BIJAYA KUMAR LENKA 2419006WL005878 BIJAYA KUMAR LENKA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814529 MR BIJAYA LENKA STATE BANK OF INDIA(508548)
377 KUJANG OR-19-006-023-009/32898
(PANDUA) 		2419006000NRG24270620230192411 28/06/2023 BIJAYA KUMAR LENKA 2419006WL005878 BIJAYA KUMAR LENKA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814530 ANUSAYA LENKA UCO BANK(607066)
378 KUJANG OR-19-006-023-009/32898
(PANDUA) 		2419006000NRG24270620230192410 28/06/2023 Ranjan Kumar Lenka 2419006WL005878 Ranjan Kumar Lenka 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814983 RANJAN KUMAR LENKA UCO BANK(607066)
379 KUJANG OR-19-006-023-009/32899
(PANDUA) 		2419006000NRG24270620230192412 28/06/2023 BIBHUTI DAS 2419006WL005878 BIBHUTI DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814811 BIBHUTI BHUSAN DAS UCO BANK(607066)
380 KUJANG OR-19-006-023-009/32899
(PANDUA) 		2419006000NRG24270620230192413 28/06/2023 Minati Das 2419006WL005878 Minati Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814564 MINATI DAS UCO BANK(607066)
381 KUJANG OR-19-006-023-009/32904
(PANDUA) 		2419006000NRG24270620230192414 28/06/2023 GUNANIDHI SAHOO 2419006WL005878 GUNANIDHI SAHOO 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814683 GUNANIDHI SAHOO UCO BANK(607066)
382 KUJANG OR-19-006-023-009/32904
(PANDUA) 		2419006000NRG24270620230192415 28/06/2023 GUNANIDHI SAHOO 2419006WL005878 GUNANIDHI SAHOO 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814684 MANJULATA SAHOO UCO BANK(607066)
383 KUJANG OR-19-006-023-009/32906
(PANDUA) 		2419006000NRG24270620230192416 28/06/2023 Ranjita samal 2419006WL005878 Ranjita samal 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815042 RANJITA SAMAL UCO BANK(607066)
384 KUJANG OR-19-006-023-009/32909
(PANDUA) 		2419006000NRG24270620230192417 28/06/2023 DHRUBA CHARAN PARIDA 2419006WL005878 DHRUBA CHARAN PARIDA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814614 DHRUBA CHARAN PARIDA UCO BANK(607066)
385 KUJANG OR-19-006-023-009/32913
(PANDUA) 		2419006000NRG24270620230192418 28/06/2023 NRUSINGHA CHARAN DAS 2419006WL005878 NRUSINGHA CHARAN DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814813 SITA DAS UCO BANK(607066)
386 KUJANG OR-19-006-023-009/32913
(PANDUA) 		2419006000NRG24270620230192419 28/06/2023 NRUSINGHA CHARAN DAS 2419006WL005878 NRUSINGHA CHARAN DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814814 ANANTA DAS UCO BANK(607066)
387 KUJANG OR-19-006-023-009/32915
(PANDUA) 		2419006000NRG24270620230192420 28/06/2023 Nitya Nanda Swain 2419006WL005878 Nitya Nanda Swain 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814732 Nitya Nanda Swain ODISHA GRAMYA BANK(607060)
388 KUJANG OR-19-006-023-009/32915
(PANDUA) 		2419006000NRG24270620230192421 28/06/2023 Nityananda Swain 2419006WL005878 Nityananda Swain 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814733 SMITASHREE SWAIN UCO BANK(607066)
389 KUJANG OR-19-006-023-009/32921
(PANDUA) 		2419006000NRG24270620230192422 28/06/2023 SUKADEV DAS 2419006WL005878 SUKADEV DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814809 SUKADEBA DAS UCO BANK(607066)
390 KUJANG OR-19-006-023-009/32922
(PANDUA) 		2419006000NRG24270620230192423 28/06/2023 AJAY KUMAR DAS 2419006WL005878 AJAY KUMAR DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814896 AJAYA KUMAR DAS UCO BANK(607066)
391 KUJANG OR-19-006-023-009/32922
(PANDUA) 		2419006000NRG24270620230192424 28/06/2023 Lalu Prasad Das 2419006WL005878 Lalu Prasad Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814670 LALU PRASAD DAS UCO BANK(607066)
392 KUJANG OR-19-006-023-009/32922
(PANDUA) 		2419006000NRG24270620230192425 28/06/2023 Lalu Prasad Das 2419006WL005878 Lalu Prasad Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814671 SUBHASHREE DAS UCO BANK(607066)
393 KUJANG OR-19-006-023-009/32925
(PANDUA) 		2419006000NRG24270620230192426 28/06/2023 BIJAYA KUMAR DAS 2419006WL005878 BIJAYA KUMAR DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814812 BIJAYA KUMAR DAS UCO BANK(607066)
394 KUJANG OR-19-006-023-009/32925
(PANDUA) 		2419006000NRG24270620230192427 28/06/2023 Khulana Das 2419006WL005878 Khulana Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814608 KHULANA DAS UCO BANK(607066)
395 KUJANG OR-19-006-023-009/32926
(PANDUA) 		2419006000NRG24270620230192428 28/06/2023 DAMBARUDHAR DAS 2419006WL005878 DAMBARUDHAR DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814810 DAMBARU DAS UCO BANK(607066)
396 KUJANG OR-19-006-023-009/32927
(PANDUA) 		2419006000NRG24270620230192429 28/06/2023 KELU CHARAN SAHOO 2419006WL005878 KELU CHARAN SAHOO 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814596 KELU CH SAHOO UCO BANK(607066)
397 KUJANG OR-19-006-023-009/32927
(PANDUA) 		2419006000NRG24270620230192430 28/06/2023 KELU CHARAN SAHOO 2419006WL005878 KELU CHARAN SAHOO 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814597 SNEHALATA SAHOO UCO BANK(607066)
398 KUJANG OR-19-006-023-009/32929
(PANDUA) 		2419006000NRG24270620230192431 28/06/2023 Kaminibala swain 2419006WL005878 Kaminibala swain 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814924 SURESH CHANDRA SWAIN STATE BANK OF INDIA(508548)
399 KUJANG OR-19-006-023-009/32929
(PANDUA) 		2419006000NRG24270620230192432 28/06/2023 Kaminibala swain 2419006WL005878 Kaminibala swain 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814925 KAMINIBALA SWAIN UCO BANK(607066)
400 KUJANG OR-19-006-023-009/32931
(PANDUA) 		2419006000NRG24270620230192435 28/06/2023 Balram swain 2419006WL005878 Balram swain 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814672 BALRAM NIRANJAN SWAIN UCO BANK(607066)
401 KUJANG OR-19-006-023-009/32931
(PANDUA) 		2419006000NRG24270620230192433 28/06/2023 NIRANJAN SWAIN 2419006WL005878 NIRANJAN SWAIN 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814634 NIRANJAN SWAIN UCO BANK(607066)
402 KUJANG OR-19-006-023-009/32931
(PANDUA) 		2419006000NRG24270620230192434 28/06/2023 NIRANJAN SWAIN 2419006WL005878 NIRANJAN SWAIN 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814607 SANJUKTA SWAIN UCO BANK(607066)
403 KUJANG OR-19-006-023-009/32938
(PANDUA) 		2419006000NRG24270620230192436 28/06/2023 Lochana Behera 2419006WL005878 Lochana Behera 00462 UCBA0001585 1422 1422 Rejected 05/07/2023 3063815029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 KUJANG OR-19-006-023-009/32938
(PANDUA) 		2419006000NRG24270620230192437 28/06/2023 Lochana BEHERA 2419006WL005878 Lochana BEHERA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815030 LOCHAN BEHERA UCO BANK(607066)
405 KUJANG OR-19-006-023-009/32938
(PANDUA) 		2419006000NRG24270620230192438 28/06/2023 Lochana BEHERA 2419006WL005878 Lochana BEHERA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815031 MR CHINMAY BEHERA STATE BANK OF INDIA(508548)
406 KUJANG OR-19-006-023-009/32944
(PANDUA) 		2419006000NRG24270620230192439 28/06/2023 Sudarshan Mallick 2419006WL005878 Sudarshan Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815019 SUDARSAN MALLICK UCO BANK(607066)
407 KUJANG OR-19-006-023-009/32973
(PANDUA) 		2419006000NRG24270620230192445 28/06/2023 PRAMILA SWAIN 2419006WL005878 PRAMILA SWAIN 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814594 PRAMILA KUMARI SWAIN UCO BANK(607066)
408 KUJANG OR-19-006-023-009/32973
(PANDUA) 		2419006000NRG24270620230192444 28/06/2023 SURENDRA NATH SWAIN 2419006WL005878 SURENDRA NATH SWAIN 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815012 SURENDRA NATH SWAIN UCO BANK(607066)
409 KUJANG OR-19-006-023-009/32975
(PANDUA) 		2419006000NRG24270620230192446 28/06/2023 BIBEKANANDA MANTRI 2419006WL005878 BIBEKANANDA MANTRI 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814759 BIBEKANANDA MANTRY UCO BANK(607066)
410 KUJANG OR-19-006-023-009/32977
(PANDUA) 		2419006000NRG24270620230192447 28/06/2023 BANSIDHAR SWAIN 2419006WL005878 BANSIDHAR SWAIN 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815003 RENUBALA SWAIN UCO BANK(607066)
411 KUJANG OR-19-006-023-009/32980
(PANDUA) 		2419006000NRG24270620230192448 28/06/2023 KAILASH CH LENKA 2419006WL005878 KAILASH CH LENKA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814803 KAILASH CHANDRA LENKA UCO BANK(607066)
412 KUJANG OR-19-006-023-009/32980
(PANDUA) 		2419006000NRG24270620230192449 28/06/2023 KAILASH CH LENKA 2419006WL005878 KAILASH CH LENKA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814804 SALULATA LENKA UCO BANK(607066)
413 KUJANG OR-19-006-023-009/32984
(PANDUA) 		2419006000NRG24280620230193696 28/06/2023 BANAMBAR SAHOO 2419006WL005903 BANAMBAR SAHOO 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814539 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
414 KUJANG OR-19-006-023-009/32984
(PANDUA) 		2419006000NRG24280620230193695 28/06/2023 BANAMBAR SAHU 2419006WL005903 BANAMBAR SAHU 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814538 TUNILATA SAHOO UCO BANK(607066)
415 KUJANG OR-19-006-023-009/32988
(PANDUA) 		2419006000NRG24270620230192453 28/06/2023 GOURAHARI SAHOO 2419006WL005878 GOURAHARI SAHOO 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814776 CHARULATA SAHOO UCO BANK(607066)
416 KUJANG OR-19-006-023-009/32988
(PANDUA) 		2419006000NRG24270620230192454 28/06/2023 GOURAHARI SAHOO 2419006WL005878 GOURAHARI SAHOO 00462 UCBA0001585 1422 1422 Rejected 05/07/2023 3063814775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KUJANG OR-19-006-023-009/32989
(PANDUA) 		2419006000NRG24270620230192455 28/06/2023 NETRANANDA SWAIN 2419006WL005878 NETRANANDA SWAIN 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814751 NETRANANDA SWAIN UCO BANK(607066)
418 KUJANG OR-19-006-023-009/41635
(PANDUA) 		2419006000NRG24270620230192456 28/06/2023 ASISH KUMAR SWAIN 2419006WL005878 ASISH KUMAR SWAIN 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814704 ASISH KUMAR SWAIN UCO BANK(607066)
419 KUJANG OR-19-006-023-009/41635
(PANDUA) 		2419006000NRG24270620230192457 28/06/2023 ASISH KUMAR SWAIN 2419006WL005878 ASISH KUMAR SWAIN 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814705 OMKAR KISHOR SWAIN UCO BANK(607066)
420 KUJANG OR-19-006-023-009/41705
(PANDUA) 		2419006000NRG24280620230193699 28/06/2023 Asish Kumar Mohanty 2419006WL005903 Asish Kumar Mohanty 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814563 ASISH KUMAR MANTRY UCO BANK(607066)
421 KUJANG OR-19-006-023-009/41705
(PANDUA) 		2419006000NRG24280620230193697 28/06/2023 BAISTAMBA CHARAN MANTRI 2419006WL005903 BAISTAMBA CHARAN MANTRI 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814641 BAISHNAB CHARAN MANTRY UCO BANK(607066)
422 KUJANG OR-19-006-023-009/41708
(PANDUA) 		2419006000NRG24270620230192459 28/06/2023 NAMITA MANTRY 2419006WL005878 NAMITA MANTRY 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814835 NAMITA MANTRY UCO BANK(607066)
423 KUJANG OR-19-006-023-009/41708
(PANDUA) 		2419006000NRG24270620230192458 28/06/2023 SARADA DEEPAK MANTRI 2419006WL005878 SARADA DEEPAK MANTRI 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814633 SARADA DEEPAK MANTRY UCO BANK(607066)
424 KUJANG OR-19-006-023-009/42096
(PANDUA) 		2419006000NRG24270620230192464 28/06/2023 SUBHALAXMI ROUTRAY 2419006WL005878 SUBHALAXMI ROUTRAY 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815040 SUVALAXMI ROUTRAY UCO BANK(607066)
425 KUJANG OR-19-006-023-009/42099
(PANDUA) 		2419006000NRG24270620230192465 28/06/2023 LOCHANI LENKA 2419006WL005878 LOCHANI LENKA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815002 LOCHANI LENKA UCO BANK(607066)
426 KUJANG OR-19-006-023-009/42099
(PANDUA) 		2419006000NRG24270620230192467 28/06/2023 LOCHANI LENKA 2419006WL005878 LOCHANI LENKA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814901 MR BIKRAM LENKA STATE BANK OF INDIA(508548)
427 KUJANG OR-19-006-023-009/42099
(PANDUA) 		2419006000NRG24270620230192468 28/06/2023 Pramila Lenka 2419006WL005878 Pramila Lenka 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814548 MRS PRAMILA LENKA STATE BANK OF INDIA(508548)
428 KUJANG OR-19-006-023-009/43086
(PANDUA) 		2419006000NRG24270620230192470 28/06/2023 Satyananda Sahoo 2419006WL005878 Satyananda Sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814909 SATYANANDA SAHOO UCO BANK(607066)
429 KUJANG OR-19-006-023-009/46110
(PANDUA) 		2419006000NRG24270620230192471 28/06/2023 Pramila sahoo 2419006WL005878 Pramila sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814898 RAJESH KUMAR SAHOO UCO BANK(607066)
430 KUJANG OR-19-006-023-009/46110
(PANDUA) 		2419006000NRG24270620230192472 28/06/2023 Pramila sahoo 2419006WL005878 Pramila sahoo 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814897 PRAMILA SAHOO UCO BANK(607066)
431 KUJANG OR-19-006-023-009/46111
(PANDUA) 		2419006000NRG24270620230192474 28/06/2023 Bharati mohanty 2419006WL005878 Bharati mohanty 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814908 BHARATI MAHANTY UCO BANK(607066)
432 KUJANG OR-19-006-023-009/46116
(PANDUA) 		2419006000NRG24270620230192475 28/06/2023 Prahlad sethy 2419006WL005878 Prahlad sethy 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814553 PRAHALLAD SETHI UCO BANK(607066)
433 KUJANG OR-19-006-023-009/47054
(PANDUA) 		2419006000NRG24270620230192478 28/06/2023 Pravati Rout 2419006WL005878 Pravati Rout 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814679 PRAVATI ROUT INDUSIND BANK(607189)
434 KUJANG OR-19-006-023-009/47054
(PANDUA) 		2419006000NRG24270620230192480 28/06/2023 Pravati Rout 2419006WL005878 Pravati Rout 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814680 BISWAJIT ROUT S/O-SAROJ KUMAR ROUT PUNJAB NATIONAL BANK(508568)
435 KUJANG OR-19-006-023-009/47055
(PANDUA) 		2419006000NRG24270620230192481 28/06/2023 Mounabati Swain 2419006WL005878 Mounabati Swain 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814676 MOUNABATI SWAIN UCO BANK(607066)
436 KUJANG OR-19-006-023-009/47055
(PANDUA) 		2419006000NRG24270620230192482 28/06/2023 Mounabati Swain 2419006WL005878 Mounabati Swain 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814677 TAPAN KUMAR SWAIN UCO BANK(607066)
437 KUJANG OR-19-006-023-009/47055
(PANDUA) 		2419006000NRG24270620230192484 28/06/2023 Mounabati Swain 2419006WL005878 Mounabati Swain 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814678 PRASANNA KUMAR SWAIN UCO BANK(607066)
438 KUJANG OR-19-006-023-009/47059
(PANDUA) 		2419006000NRG24270620230192485 28/06/2023 Gitanjali Lenka 2419006WL005878 Gitanjali Lenka 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814673 GITANJALI LENKA UCO BANK(607066)
439 KUJANG OR-19-006-023-009/47059
(PANDUA) 		2419006000NRG24270620230192486 28/06/2023 Gitanjali Lenka 2419006WL005878 Gitanjali Lenka 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814674 AMULYA KUMAR LENKA BANK OF INDIA(508505)
440 KUJANG OR-19-006-023-009/47059
(PANDUA) 		2419006000NRG24270620230192487 28/06/2023 Gitanjali Lenka 2419006WL005878 Gitanjali Lenka 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814675 SRADHANJALI LENKA UCO BANK(607066)
441 KUJANG OR-19-006-023-010/33008
(PANDUA) 		2419006000NRG24270620230192488 28/06/2023 Snehalata Das 2419006WL005878 Snehalata Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814681 AJAYA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
442 KUJANG OR-19-006-023-010/33008
(PANDUA) 		2419006000NRG24270620230192489 28/06/2023 Snehalata Das 2419006WL005878 Snehalata Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814682 NIYATI MOHANTY UCO BANK(607066)
443 KUJANG OR-19-006-023-012/33044
(PANDUA) 		2419006000NRG24280620230193653 28/06/2023 ARTABANDHU PARIDA 2419006WL005902 ARTABANDHU PARIDA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814642 ARATA BANDHU PARIDA UCO BANK(607066)
444 KUJANG OR-19-006-023-012/33044
(PANDUA) 		2419006000NRG24280620230193654 28/06/2023 RINA PARIDA 2419006WL005902 RINA PARIDA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814558 RINA PARIDA UCO BANK(607066)
445 KUJANG OR-19-006-023-012/33048
(PANDUA) 		2419006000NRG24280620230193568 28/06/2023 BIDHU BHUSAN LENKA 2419006WL005900 BIDHU BHUSAN LENKA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814686 BINITA LENKA UCO BANK(607066)
446 KUJANG OR-19-006-023-012/33048
(PANDUA) 		2419006000NRG24280620230193567 28/06/2023 Bidu Bhusan Lenka 2419006WL005900 Bidu Bhusan Lenka 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814685 MR BIDYUBHUSAN LENKA STATE BANK OF INDIA(508548)
447 KUJANG OR-19-006-023-012/33048
(PANDUA) 		2419006000NRG24280620230193569 28/06/2023 Bidubhusan Lenka 2419006WL005900 Bidubhusan Lenka 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814687 SONALI LENKA IDBI BANK(607095)
448 KUJANG OR-19-006-023-012/33048
(PANDUA) 		2419006000NRG24280620230193570 28/06/2023 SATYAPRAKASH LENKA 2419006WL005900 SATYAPRAKASH LENKA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814881 SATYA PRAKASH LENKA UCO BANK(607066)
449 KUJANG OR-19-006-023-012/33055
(PANDUA) 		2419006000NRG24280620230193571 28/06/2023 ASHOK KUMAR SWAIN 2419006WL005900 ASHOK KUMAR SWAIN 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814579 ASHOK KUMAR SWAIN UCO BANK(607066)
450 KUJANG OR-19-006-023-012/33055
(PANDUA) 		2419006000NRG24280620230193572 28/06/2023 ASHOK KUMAR SWAIN 2419006WL005900 ASHOK KUMAR SWAIN 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814772 SANGRAM SWAIN UCO BANK(607066)
451 KUJANG OR-19-006-023-012/33055
(PANDUA) 		2419006000NRG24280620230193573 28/06/2023 Ashok Kumar Swain 2419006WL005900 Ashok Kumar Swain 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814580 AMITA SWAIN UCO BANK(607066)
452 KUJANG OR-19-006-023-012/33056
(PANDUA) 		2419006000NRG24280620230193575 28/06/2023 Santosh Behera 2419006WL005900 Santosh Behera 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814546 MR DEBASIS BEHERA STATE BANK OF INDIA(508548)
453 KUJANG OR-19-006-023-012/33058
(PANDUA) 		2419006000NRG24280620230193659 28/06/2023 LALMOHAN PARIDA 2419006WL005902 LALMOHAN PARIDA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814806 LALMOHAN PARIDA UCO BANK(607066)
454 KUJANG OR-19-006-023-012/33058
(PANDUA) 		2419006000NRG24280620230193660 28/06/2023 LALMOHAN PARIDA 2419006WL005902 LALMOHAN PARIDA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814807 KAMINI PARIDA UCO BANK(607066)
455 KUJANG OR-19-006-023-012/33062
(PANDUA) 		2419006000NRG24280620230193577 28/06/2023 diptiranjan swain 2419006WL005900 diptiranjan swain 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814888 SUKANTI SWAIN UCO BANK(607066)
456 KUJANG OR-19-006-023-012/33062
(PANDUA) 		2419006000NRG24280620230193578 28/06/2023 PRASANT SWAIN 2419006WL005900 PRASANT SWAIN 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814567 MR DIPTI RANJAN SWAIN STATE BANK OF INDIA(508548)
457 KUJANG OR-19-006-023-012/33062
(PANDUA) 		2419006000NRG24280620230193576 28/06/2023 PRASANT SWAIN 2419006WL005900 PRASANT SWAIN 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814891 SUSHANT SWAIN PUNJAB NATIONAL BANK(508568)
458 KUJANG OR-19-006-023-012/33094
(PANDUA) 		2419006000NRG24280620230193665 28/06/2023 RABINDRA NATHA DAS 2419006WL005902 RABINDRA NATHA DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814729 GITANJALI DAS UCO BANK(607066)
459 KUJANG OR-19-006-023-012/41630
(PANDUA) 		2419006000NRG24280620230193666 28/06/2023 Khulana Parida 2419006WL005902 Khulana Parida 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814940 PRASHANTA PARIDA UCO BANK(607066)
460 KUJANG OR-19-006-023-012/41630
(PANDUA) 		2419006000NRG24280620230193667 28/06/2023 Khulana Parida 2419006WL005902 Khulana Parida 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814941 KHULANA PARIDA UCO BANK(607066)
461 KUJANG OR-19-006-023-012/41936
(PANDUA) 		2419006000NRG24280620230193579 28/06/2023 Santilata Das 2419006WL005900 Santilata Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814767 SANTILATA DAS UCO BANK(607066)
462 KUJANG OR-19-006-023-012/41936
(PANDUA) 		2419006000NRG24280620230193580 28/06/2023 Santilata Das 2419006WL005900 Santilata Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814766 PRIYABRATA DAS S/O SIBAPRASAD DAS PUNJAB NATIONAL BANK(508568)
463 KUJANG OR-19-006-023-012/42698
(PANDUA) 		2419006000NRG24280620230193581 28/06/2023 KADAMBINI BARIK 2419006WL005900 KADAMBINI BARIK 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814903 BANAMALI BARIK S/O DHARANIDHAR BARIK PUNJAB NATIONAL BANK(508568)
464 KUJANG OR-19-006-023-012/42698
(PANDUA) 		2419006000NRG24280620230193582 28/06/2023 Kadambini Barik 2419006WL005900 Kadambini Barik 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814856 KADAMBINI BARIK UCO BANK(607066)
465 KUJANG OR-19-006-023-012/42699
(PANDUA) 		2419006000NRG24280620230193583 28/06/2023 ASHOK KUMAR DAS 2419006WL005900 ASHOK KUMAR DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814778 ASHOK KUMAR DAS UCO BANK(607066)
466 KUJANG OR-19-006-023-012/42699
(PANDUA) 		2419006000NRG24280620230193584 28/06/2023 ASHOK KUMAR DAS 2419006WL005900 ASHOK KUMAR DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814777 ASHRITA DAS UCO BANK(607066)
467 KUJANG OR-19-006-023-012/42703
(PANDUA) 		2419006000NRG24280620230193586 28/06/2023 AKSHYA KUMAR DAS 2419006WL005900 AKSHYA KUMAR DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814928 MR AKSHAY KUMAR DAS STATE BANK OF INDIA(508548)
468 KUJANG OR-19-006-023-012/42703
(PANDUA) 		2419006000NRG24280620230193587 28/06/2023 AKSHYA KUMAR DAS 2419006WL005900 AKSHYA KUMAR DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814887 ANUSUYA DAS UCO BANK(607066)
469 KUJANG OR-19-006-023-012/42707
(PANDUA) 		2419006000NRG24280620230193670 28/06/2023 SUSHANTA BEHERA 2419006WL005902 SUSHANTA BEHERA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814556 SUSHANT BEHERA UCO BANK(607066)
470 KUJANG OR-19-006-023-012/42707
(PANDUA) 		2419006000NRG24280620230193671 28/06/2023 SUSHANTA BEHERA 2419006WL005902 SUSHANTA BEHERA 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814557 SUJIT BEHERA UCO BANK(607066)
471 KUJANG OR-19-006-023-012/45962
(PANDUA) 		2419006000NRG24280620230193672 28/06/2023 Manasi Parija 2419006WL005902 Manasi Parija 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814948 MANASI PARIJA UCO BANK(607066)
472 KUJANG OR-19-006-023-012/45962
(PANDUA) 		2419006000NRG24280620230193673 28/06/2023 Manasi Parija 2419006WL005902 Manasi Parija 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814949 BIDULATA PARIJA UCO BANK(607066)
473 KUJANG OR-19-006-023-012/45963
(PANDUA) 		2419006000NRG24280620230193674 28/06/2023 Ujyolkanta Parija 2419006WL005902 Ujyolkanta Parija 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814944 RAJALAXMI PARIJA UCO BANK(607066)
474 KUJANG OR-19-006-023-012/45963
(PANDUA) 		2419006000NRG24280620230193675 28/06/2023 Ujyolkanta Parija 2419006WL005902 Ujyolkanta Parija 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814945 UJJWALAKANT PARIJA UCO BANK(607066)
475 KUJANG OR-19-006-023-012/45965
(PANDUA) 		2419006000NRG24280620230193676 28/06/2023 Hemanta Kumar Parida 2419006WL005902 Hemanta Kumar Parida 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814966 HEMANTA PARIDA UCO BANK(607066)
476 KUJANG OR-19-006-023-012/45965
(PANDUA) 		2419006000NRG24280620230193677 28/06/2023 Hemata Kumar Parida 2419006WL005902 Hemata Kumar Parida 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814967 RASHMITA PARIDA UCO BANK(607066)
477 KUJANG OR-19-006-023-012/45971
(PANDUA) 		2419006000NRG24280620230193678 28/06/2023 Kadambini Parida 2419006WL005902 Kadambini Parida 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814942 KADAMBINI PARIDA UCO BANK(607066)
478 KUJANG OR-19-006-023-012/45971
(PANDUA) 		2419006000NRG24280620230193679 28/06/2023 Kadambini Parida 2419006WL005902 Kadambini Parida 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814943 SWETABANDHU PARIDA UCO BANK(607066)
479 KUJANG OR-19-006-023-012/45982
(PANDUA) 		2419006000NRG24280620230193680 28/06/2023 Pritimayee Mantry 2419006WL005902 Pritimayee Mantry 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814932 PRITIMAYI MANTRI UCO BANK(607066)
480 KUJANG OR-19-006-023-012/45982
(PANDUA) 		2419006000NRG24280620230193682 28/06/2023 Pritimayee Mantry 2419006WL005902 Pritimayee Mantry 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814933 ABINASH MANTRI UCO BANK(607066)
481 KUJANG OR-19-006-023-012/46992
(PANDUA) 		2419006000NRG24280620230193685 28/06/2023 Lipika Das 2419006WL005902 Lipika Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814930 LIPIKA DAS UCO BANK(607066)
482 KUJANG OR-19-006-023-012/46992
(PANDUA) 		2419006000NRG24280620230193686 28/06/2023 Lipika Das 2419006WL005902 Lipika Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814931 KEDAR DAS UCO BANK(607066)
483 KUJANG OR-19-006-023-013/33139
(PANDUA) 		2419006000NRG24280620230193790 28/06/2023 Anam Das 2419006WL005912 Anam Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814587 BASANTA DAS UCO BANK(607066)
484 KUJANG OR-19-006-023-013/33139
(PANDUA) 		2419006000NRG24280620230193791 28/06/2023 Anam Das 2419006WL005912 Anam Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814588 MR SURJYAKANTA DAS STATE BANK OF INDIA(508548)
485 KUJANG OR-19-006-023-013/33139
(PANDUA) 		2419006000NRG24280620230193792 28/06/2023 Basanta Das 2419006WL005912 Basanta Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814589 SUMANTA KUMAR DAS BANK OF INDIA(508505)
486 KUJANG OR-19-006-023-013/33139
(PANDUA) 		2419006000NRG24280620230193793 28/06/2023 Basanta Das 2419006WL005912 Basanta Das 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814590 MRS KALYANI DAS STATE BANK OF INDIA(508548)
487 KUJANG OR-19-006-023-013/33152
(PANDUA) 		2419006000NRG24280620230193794 28/06/2023 Abanindra Prasad Mantry 2419006WL005912 Abanindra Prasad Mantry 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814832 ABANINDRA PRASAD MOHANTY UCO BANK(607066)
488 KUJANG OR-19-006-023-013/33152
(PANDUA) 		2419006000NRG24280620230193796 28/06/2023 Debasish Avilash Pattanaik 2419006WL005912 Debasish Avilash Pattanaik 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814624 DEBASIS AVILASH PATTANAIK UCO BANK(607066)
489 KUJANG OR-19-006-023-013/33152
(PANDUA) 		2419006000NRG24280620230193797 28/06/2023 Debasish Avilash Pattanaik 2419006WL005912 Debasish Avilash Pattanaik 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814625 DEBASIS ABINASH PATANAIK UCO BANK(607066)
490 KUJANG OR-19-006-023-013/33152
(PANDUA) 		2419006000NRG24280620230193795 28/06/2023 Sarojini Mohanty 2419006WL005912 Sarojini Mohanty 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814794 SAROJINI MOHANTY UCO BANK(607066)
491 KUJANG OR-19-006-023-013/33162
(PANDUA) 		2419006000NRG24280620230193799 28/06/2023 Laxmipriya Mohanty 2419006WL005912 Laxmipriya Mohanty 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814715 LAXMIPRIYA MOHANTY UCO BANK(607066)
492 KUJANG OR-19-006-023-013/33168
(PANDUA) 		2419006000NRG24280620230193800 28/06/2023 Ramesh Chandra Mohanty 2419006WL005912 Ramesh Chandra Mohanty 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814795 RAMESH CHANDRA MOHANTY UCO BANK(607066)
493 KUJANG OR-19-006-023-015/33324
(PANDUA) 		2419006000NRG24270620230192586 28/06/2023 KASHINATH DAS 2419006WL005879 KASHINATH DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814743 MALLI DAS UCO BANK(607066)
494 KUJANG OR-19-006-023-015/33324
(PANDUA) 		2419006000NRG24270620230192587 28/06/2023 KASHINATH DAS 2419006WL005879 KASHINATH DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814744 KASHINATH DAS UCO BANK(607066)
495 KUJANG OR-19-006-023-015/33342
(PANDUA) 		2419006000NRG24270620230192588 28/06/2023 PURNA CHANDRA MOHANTY 2419006WL005879 PURNA CHANDRA MOHANTY 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814761 PURNA CHANDRA MOHANTY UCO BANK(607066)
496 KUJANG OR-19-006-023-015/33342
(PANDUA) 		2419006000NRG24270620230192589 28/06/2023 PURNA CHANDRA MOHANTY 2419006WL005879 PURNA CHANDRA MOHANTY 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814760 GITARANI MOHANTY UCO BANK(607066)
497 KUJANG OR-19-006-023-015/33345
(PANDUA) 		2419006000NRG24280620230193454 28/06/2023 Manoj parida 2419006WL005896 Manoj parida 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814753 MANOJ KUMAR PARIDA UCO BANK(607066)
498 KUJANG OR-19-006-023-015/33345
(PANDUA) 		2419006000NRG24280620230193455 28/06/2023 Rashmita parida 2419006WL005896 Rashmita parida 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814846 RASMITA PARIDA UCO BANK(607066)
499 KUJANG OR-19-006-023-015/33347
(PANDUA) 		2419006000NRG24280620230193457 28/06/2023 BANDANA NAYAK 2419006WL005896 BANDANA NAYAK 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815001 BANDANA MOHANTY UCO BANK(607066)
500 KUJANG OR-19-006-023-015/33347
(PANDUA) 		2419006000NRG24280620230193456 28/06/2023 Sanjukta Mohanty 2419006WL005896 Sanjukta Mohanty 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814929 SANJUKTA MOHANTY UCO BANK(607066)
501 KUJANG OR-19-006-023-015/33359
(PANDUA) 		2419006000NRG24270620230192590 28/06/2023 Ambuja Kumar Mohanty 2419006WL005879 Ambuja Kumar Mohanty 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815043 AMBUJA KUMAR PARIDA AXIS BANK(607153)
502 KUJANG OR-19-006-023-015/33367
(PANDUA) 		2419006000NRG24280620230193458 28/06/2023 Bichitra Lenka 2419006WL005896 Bichitra Lenka 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814725 BICHITRA LENKA UCO BANK(607066)
503 KUJANG OR-19-006-023-015/33367
(PANDUA) 		2419006000NRG24280620230193459 28/06/2023 Bichitra Lenka 2419006WL005896 Bichitra Lenka 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814726 SUCHITRA LENKA UCO BANK(607066)
504 KUJANG OR-19-006-023-015/33367
(PANDUA) 		2419006000NRG24280620230193460 28/06/2023 Bichitra Lenka 2419006WL005896 Bichitra Lenka 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814727 MR CHITTARANJAN LENKA STATE BANK OF INDIA(508548)
505 KUJANG OR-19-006-023-015/33371
(PANDUA) 		2419006000NRG24270620230192591 28/06/2023 BILASH C DAS 2419006WL005879 BILASH C DAS 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814892 MR BILASH DAS STATE BANK OF INDIA(508548)
506 KUJANG OR-19-006-023-015/41935
(PANDUA) 		2419006000NRG24270620230192593 28/06/2023 SABITA MOHANTY 2419006WL005879 SABITA MOHANTY 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814855 TAPAS MOHANTY UCO BANK(607066)
507 KUJANG OR-19-006-023-015/46180
(PANDUA) 		2419006000NRG24280620230193461 28/06/2023 Pabitra Parida 2419006WL005896 Pabitra Parida 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814701 PABITRA PARIDA UCO BANK(607066)
508 KUJANG OR-19-006-023-015/46180
(PANDUA) 		2419006000NRG24280620230193462 28/06/2023 Pabitra Parida 2419006WL005896 Pabitra Parida 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814702 PRABHATI PARIDA AXIS BANK(607153)
509 KUJANG OR-19-006-023-015/46215
(PANDUA) 		2419006000NRG24270620230192594 28/06/2023 Rili Swain 2419006WL005879 Rili Swain 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814926 RILLI SWAIN UCO BANK(607066)
510 KUJANG OR-19-006-023-015/47063
(PANDUA) 		2419006000NRG24280620230193463 28/06/2023 Kabita Parida 2419006WL005896 Kabita Parida 00462 UCBA0001585 1422 1422 Processed 06/07/2023 3063814937 Mrs. KABITA PARIDA INDIAN BANK(607105)
511 KUJANG OR-19-006-023-015/47063
(PANDUA) 		2419006000NRG24280620230193464 28/06/2023 Kabita Parida 2419006WL005896 Kabita Parida 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063814938 CHANDRAKANTA PARIDA UCO BANK(607066)
512 KUJANG OR-19-006-023-015/47063
(PANDUA) 		2419006000NRG24280620230193465 28/06/2023 Kabita Parida 2419006WL005896 Kabita Parida 00462 UCBA0001585 1422 1422 Processed 06/07/2023 3063814939 Mr. SURYAKANTA PARIDA INDIAN BANK(607105)
513 KUJANG OR-19-006-023-015/48081
(PANDUA) 		2419006000NRG24270620230192595 28/06/2023 Suvaswini Mallick 2419006WL005879 Suvaswini Mallick 00462 UCBA0001585 1422 1422 Processed 05/07/2023 3063815041 AMLAN KESHARI MALLICK UCO BANK(607066)
SubTotal 653646 653646
514 KUJANG OR-19-006-023-004/46220
(PANDUA) 		2419006000NRG24270620230192512 28/06/2023 Arati Khuntia 2419006WL005879 Arati Khuntia 00462 UCBA0001774 1422 1422 Processed 05/07/2023 3063814662 ARATI KHUNTIA UCO BANK(607066)
SubTotal 1422 1422
515 KUJANG OR-19-006-023-002/32155
(PANDUA) 		2419006000NRG24280620230193475 28/06/2023 B.K MOHANTY 2419006WL005897 B.K MOHANTY 00462 UCBA0002061 1422 1422 Processed 05/07/2023 3063814606 BHABANI KINKAR MOHANTY UCO BANK(607066)
516 KUJANG OR-19-006-023-003/32342
(PANDUA) 		2419006000NRG24280620230193327 28/06/2023 Banamali Das 2419006WL005896 Banamali Das 00462 UCBA0002061 1422 1422 Processed 05/07/2023 3063814996 BANAMALI DAS UCO BANK(607066)
517 KUJANG OR-19-006-023-004/32491
(PANDUA) 		2419006000NRG24270620230192508 28/06/2023 SARAT CHANDRA LENKA 2419006WL005879 SARAT CHANDRA LENKA 00462 UCBA0002061 1422 1422 Processed 05/07/2023 3063814878 SARAT CHANDRA LENKA STATE BANK OF INDIA(508548)
518 KUJANG OR-19-006-023-004/32491
(PANDUA) 		2419006000NRG24270620230192509 28/06/2023 Sarat Chandra Lenka 2419006WL005879 Sarat Chandra Lenka 00462 UCBA0002061 1422 1422 Processed 05/07/2023 3063814906 TUNI LENKA UCO BANK(607066)
519 KUJANG OR-19-006-023-004/46200
(PANDUA) 		2419006000NRG24280620230193411 28/06/2023 Susama Das 2419006WL005896 Susama Das 00462 UCBA0002061 1422 1422 Processed 05/07/2023 3063814722 CHOUDHURI PRIYAPRASANNA DAS UCO BANK(607066)
520 KUJANG OR-19-006-023-009/41925
(PANDUA) 		2419006000NRG24270620230192460 28/06/2023 PRATIMA JENA 2419006WL005878 PRATIMA JENA 00462 UCBA0002061 1422 1422 Processed 05/07/2023 3063814609 PRATIMA JENA UCO BANK(607066)
521 KUJANG OR-19-006-023-009/41925
(PANDUA) 		2419006000NRG24270620230192461 28/06/2023 PRATIMA JENA 2419006WL005878 PRATIMA JENA 00462 UCBA0002061 1422 1422 Processed 05/07/2023 3063814615 MR NARAYAN JENA STATE BANK OF INDIA(508548)
522 KUJANG OR-19-006-023-009/47047
(PANDUA) 		2419006000NRG24270620230192477 28/06/2023 Rashmi Ranjan Lenka 2419006WL005878 Rashmi Ranjan Lenka 00462 UCBA0002061 1422 1422 Processed 05/07/2023 3063814709 RASHMI RANJAN LENKA UCO BANK(607066)
SubTotal 11376 11376
523 KUJANG OR-19-006-023-002/32308
(PANDUA) 		2419006000NRG24280620230193512 28/06/2023 L.D. MALLICK 2419006WL005897 L.D. MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063814876 LAXMIDHARA MALLICK UCO BANK(607066)
SubTotal 1422 1422
Total 736596 736596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006023_280623APB_FTO_289033 Punjab National Bank PUNB0675100 RAHAMA 6636
2 KUJANG OR2419006023_280623APB_FTO_289033 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844
3 KUJANG OR2419006023_280623APB_FTO_289033 State Bank of India SBIN0010125 RAHAMA 42186
4 KUJANG OR2419006023_280623APB_FTO_289033 State Bank of India SBIN0012045 ERSAMA 17064
5 KUJANG OR2419006023_280623APB_FTO_289033 UCO Bank UCBA0001585 PANDUA 653646
6 KUJANG OR2419006023_280623APB_FTO_289033 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1422
7 KUJANG OR2419006023_280623APB_FTO_289033 UCO Bank UCBA0002061 RAHAMA 11376
8 KUJANG OR2419006023_280623APB_FTO_289033 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 1422

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