Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:55:56 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005032_201023APB_FTO_671383
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 CHHENDIPADA OR-21-005-032-003/29140
(TANGIRI) 		2421005032NRG24171020230527355 20/10/2023 PRALAYA MAHAPATRA 2421005032WL048856 PRALAYA MAHAPATRA 00078 CNRB0003369 1659 1659 Processed 09/11/2023 7281406970 PRALAY KUMAR MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHENDIPADA OR-21-005-032-003/29188
(TANGIRI) 		2421005032NRG24171020230527360 20/10/2023 ASILI BHOI 2421005032WL048856 ASILI BHOI 00078 CNRB0003369 1659 1659 Processed 10/11/2023 7281406969 ASILI BHOI RATNAKAR BANK(607393)
3 CHHENDIPADA OR-21-005-032-003/36628
(TANGIRI) 		2421005032NRG24171020230527379 20/10/2023 DIPA MOHAPATRA 2421005032WL048858 DIPA MOHAPATRA 00078 CNRB0003369 1659 1659 Processed 09/11/2023 7281406966 DIPA MAHAPATRA UCO BANK(607066)
4 CHHENDIPADA OR-21-005-032-003/36628
(TANGIRI) 		2421005032NRG24171020230527378 20/10/2023 KAILASH MOHAPATRA 2421005032WL048858 KAILASH MOHAPATRA 00078 CNRB0003369 1659 1659 Processed 09/11/2023 7281406968 KAILAS MAHAPATRA CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-032-004/36640
(TANGIRI) 		2421005032NRG24171020230527380 20/10/2023 BASANTI DAS 2421005032WL048858 BASANTI DAS 00078 CNRB0003369 1659 1659 Processed 09/11/2023 7281406967 BASANTI DAS CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-032-007/367904
(TANGIRI) 		2421005032NRG24201020230537660 20/10/2023 OMM PRAKASH SAHU 2421005032WL050933 OMM PRAKASH SAHU 00078 CNRB0003369 1659 1659 Processed 09/11/2023 7281406945 OMPRAKASH SAHU UCO BANK(607066)
SubTotal 9954 9954
7 CHHENDIPADA OR-21-005-032-005/29630
(TANGIRI) 		2421005000NRG24201020230539053 20/10/2023 MR.PARIKSHITA GARNAIK 2421005WL051178 MR.PARIKSHITA GARNAIK 00168 ICIC0002565 1659 1659 Processed 09/11/2023 7281406990 PARIKSHITA GARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
8 CHHENDIPADA OR-21-005-032-003/29050
(TANGIRI) 		2421005032NRG24171020230527367 20/10/2023 MRS ASAKI BEHERA 2421005032WL048857 MRS ASAKI BEHERA 00349 PSIB0021499 1185 1185 Processed 10/11/2023 7281406952 ASAKI BEHERA PUNJAB & SIND BANK(607087)
9 CHHENDIPADA OR-21-005-032-003/29175
(TANGIRI) 		2421005032NRG24171020230527351 20/10/2023 MRS TULASA BEHERA 2421005032WL048855 MRS TULASA BEHERA 00349 PSIB0021499 1659 1659 Processed 10/11/2023 7281406951 TULASA BEHERA PUNJAB & SIND BANK(607087)
SubTotal 2844 2844
10 CHHENDIPADA OR-21-005-032-001/367936
(TANGIRI) 		2421005000NRG24201020230539021 20/10/2023 Mr.TUNA MUKHI 2421005WL051178 Mr.TUNA MUKHI 00415 SBIN0002042 711 711 Processed 10/11/2023 7281407020 MR TUNA MUKHI STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-032-003/29059
(TANGIRI) 		2421005032NRG24171020230527336 20/10/2023 Mrs. SHOBHAGINI DEHURI 2421005032WL048854 Mrs. SHOBHAGINI DEHURI 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281406979 MRS SHOBHAGINI DEHURI STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-032-003/29079
(TANGIRI) 		2421005032NRG24171020230527346 20/10/2023 MANGULU DAS 2421005032WL048855 MANGULU DAS 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281406988 MANGULU DAS STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-032-003/29140
(TANGIRI) 		2421005032NRG24171020230527356 20/10/2023 SANTOSINI MAHAPATRA 2421005032WL048856 SANTOSINI MAHAPATRA 00415 SBIN0002042 1659 1659 Processed 09/11/2023 7281406986 Mrs. SANTOSINI MAHAPATRA UTKAL GRAMEEN BANK(607234)
14 CHHENDIPADA OR-21-005-032-003/29144
(TANGIRI) 		2421005032NRG24171020230527347 20/10/2023 Mr. SUBASH BEHERA 2421005032WL048855 Mr. SUBASH BEHERA 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281406973 MR SUBASH BEHERA STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-032-003/29144
(TANGIRI) 		2421005032NRG24171020230527348 20/10/2023 Mrs. SABITA BEHERA 2421005032WL048855 Mrs. SABITA BEHERA 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281406780 MRS NIRASH BEHERA STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-032-003/29150
(TANGIRI) 		2421005032NRG24171020230527349 20/10/2023 AKHAYA BHOI 2421005032WL048855 AKHAYA BHOI 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281406989 MR AKSHAY BHOI STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-032-003/29175
(TANGIRI) 		2421005032NRG24171020230527350 20/10/2023 Mr. NILAMANI BEHERA 2421005032WL048855 Mr. NILAMANI BEHERA 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281406976 NILAMANI BEHERA STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-032-003/29202
(TANGIRI) 		2421005032NRG24171020230527361 20/10/2023 MONAJ PANIGRAHI 2421005032WL048856 MONAJ PANIGRAHI 00415 SBIN0002042 1659 1659 Processed 09/11/2023 7281406946 MONAJ PANIGRAHI ODISHA GRAMYA BANK(607060)
19 CHHENDIPADA OR-21-005-032-003/35910
(TANGIRI) 		2421005032NRG24171020230527369 20/10/2023 BILASHA BHUTIA 2421005032WL048857 BILASHA BHUTIA 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281406958 BILAS MOHAPATRA PUNJAB & SIND BANK(607087)
20 CHHENDIPADA OR-21-005-032-003/35943
(TANGIRI) 		2421005032NRG24171020230527370 20/10/2023 Mrs. SABITRI BEHERA 2421005032WL048857 Mrs. SABITRI BEHERA 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7281406956 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-032-003/36624
(TANGIRI) 		2421005032NRG24171020230527376 20/10/2023 DILLIP BEHERA 2421005032WL048858 DILLIP BEHERA 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281406974 DILLIP BEHERA STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-032-004/28713
(TANGIRI) 		2421005032NRG24171020230527341 20/10/2023 Mr. SRIDHAR BEHERA 2421005032WL048854 Mr. SRIDHAR BEHERA 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281406975 MR SRIDHAR BEHERA STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-032-004/28713
(TANGIRI) 		2421005032NRG24171020230527342 20/10/2023 Mrs. GURUBARI BEHERA 2421005032WL048854 Mrs. GURUBARI BEHERA 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281406987 MRS GURUBARI BEHERA STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-032-005/29525
(TANGIRI) 		2421005000NRG24201020230539030 20/10/2023 RAJESH BISWAL 2421005WL051178 RAJESH BISWAL 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281406964 MR RAJESH BISWAL STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-032-005/29525
(TANGIRI) 		2421005000NRG24201020230539028 20/10/2023 RAJESH BISWAL 2421005WL051178 RAJESH BISWAL 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7281406965 MR RAJESH BISWAL STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-032-005/29641
(TANGIRI) 		2421005000NRG24201020230539064 20/10/2023 Mr. BISWANATH BISWAL 2421005WL051178 Mr. BISWANATH BISWAL 00415 SBIN0002042 1659 1659 Processed 09/11/2023 7281406953 BISWANATH BISWAL UCO BANK(607066)
27 CHHENDIPADA OR-21-005-032-005/29641
(TANGIRI) 		2421005000NRG24201020230539066 20/10/2023 Mr. BISWANATH BISWAL 2421005WL051178 Mr. BISWANATH BISWAL 00415 SBIN0002042 1422 1422 Processed 09/11/2023 7281406954 BISWANATH BISWAL UCO BANK(607066)
28 CHHENDIPADA OR-21-005-032-005/29670
(TANGIRI) 		2421005000NRG24201020230539085 20/10/2023 Mr BIKASH KUMAR PRADHAN 2421005WL051178 Mr BIKASH KUMAR PRADHAN 00415 SBIN0002042 1422 1422 Processed 09/11/2023 7281407019 BIKAS KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHENDIPADA OR-21-005-032-005/29670
(TANGIRI) 		2421005000NRG24201020230539087 20/10/2023 Mr BIKASH KUMAR PRADHAN 2421005WL051178 Mr BIKASH KUMAR PRADHAN 00415 SBIN0002042 1422 1422 Processed 09/11/2023 7281407018 BIKAS KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHHENDIPADA OR-21-005-032-005/29675
(TANGIRI) 		2421005000NRG24201020230539088 20/10/2023 Mrs. BIREN KUMAR PRADHAN 2421005WL051178 Mrs. BIREN KUMAR PRADHAN 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7281406775 BIREN KUMAR PRADHAN STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-032-005/29675
(TANGIRI) 		2421005000NRG24201020230539090 20/10/2023 Mrs. BIREN KUMAR PRADHAN 2421005WL051178 Mrs. BIREN KUMAR PRADHAN 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7281406776 BIREN KUMAR PRADHAN STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-032-005/36399
(TANGIRI) 		2421005000NRG24201020230539105 20/10/2023 Mr DURLBHA GARNAIK 2421005WL051178 Mr DURLBHA GARNAIK 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281406962 MR DULABHA KUMAR GARNAIK STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-032-005/36399
(TANGIRI) 		2421005000NRG24201020230539103 20/10/2023 Mr DURLBHA GARNAIK 2421005WL051178 Mr DURLBHA GARNAIK 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7281406963 MR DULABHA KUMAR GARNAIK STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-032-007/29413
(TANGIRI) 		2421005032NRG24201020230537209 20/10/2023 Mr. KANHU CHARAN SAHU 2421005032WL050791 Mr. KANHU CHARAN SAHU 00415 SBIN0002042 1422 1422 Processed 09/11/2023 7281406985 KANHU CHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHENDIPADA OR-21-005-032-007/36723
(TANGIRI) 		2421005032NRG24201020230537657 20/10/2023 SUBIR KUMAR SAHU 2421005032WL050933 SUBIR KUMAR SAHU 00415 SBIN0002042 1659 1659 Processed 09/11/2023 7281406784 SUBIR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHENDIPADA OR-21-005-032-007/367897
(TANGIRI) 		2421005032NRG24201020230537658 20/10/2023 MR BHAJAMAN SAHU 2421005032WL050933 MR BHAJAMAN SAHU 00415 SBIN0002042 1659 1659 Processed 09/11/2023 7281407017 BHAJAMAN SAHU UCO BANK(607066)
37 CHHENDIPADA OR-21-005-032-007/367946
(TANGIRI) 		2421005032NRG24201020230537662 20/10/2023 MANOJ KUMAR MAJHI 2421005032WL050933 MANOJ KUMAR MAJHI 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281406770 MR MANOJKUMARMAJHI KUMAR MAJHI STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-032-008/28438
(TANGIRI) 		2421005032NRG24171020230527588 20/10/2023 Mr.SANATAN SETHI 2421005032WL048891 Mr.SANATAN SETHI 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7281406957 MR SANATAN SETHI STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-032-008/28472
(TANGIRI) 		2421005032NRG24171020230527382 20/10/2023 Mrs.GOLAPI SAHU 2421005032WL048858 Mrs.GOLAPI SAHU 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281406771 MRS GOLAPI SAHU STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-032-008/28497
(TANGIRI) 		2421005032NRG24171020230527595 20/10/2023 Mrs.NETA SAHU 2421005032WL048891 Mrs.NETA SAHU 00415 SBIN0002042 1422 1422 Processed 09/11/2023 7281406772 NETA SAHOO UCO BANK(607066)
41 CHHENDIPADA OR-21-005-032-008/28502
(TANGIRI) 		2421005032NRG24171020230527596 20/10/2023 Mr. KALIA DHALA 2421005032WL048891 Mr. KALIA DHALA 00415 SBIN0002042 1422 1422 Processed 09/11/2023 7281406955 KALIA DHAL UCO BANK(607066)
42 CHHENDIPADA OR-21-005-032-008/28502
(TANGIRI) 		2421005032NRG24171020230527598 20/10/2023 Mr.KAILABYA DHAL 2421005032WL048891 Mr.KAILABYA DHAL 00415 SBIN0002042 1422 1422 Processed 09/11/2023 7281406779 KAIBALYA DHAL ICICI BANK LTD(508534)
43 CHHENDIPADA OR-21-005-032-008/28502
(TANGIRI) 		2421005032NRG24171020230527597 20/10/2023 Mrs. INDUMATI DHAL 2421005032WL048891 Mrs. INDUMATI DHAL 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7281406783 INDUMATI DHAL RATNAKAR BANK(607393)
44 CHHENDIPADA OR-21-005-032-008/28514
(TANGIRI) 		2421005032NRG24171020230527373 20/10/2023 Mr.CHIARANJAN NAIK 2421005032WL048857 Mr.CHIARANJAN NAIK 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281406971 MR CHITRASEN NAIK STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-032-008/28601
(TANGIRI) 		2421005032NRG24171020230527607 20/10/2023 KESHABA SAHU 2421005032WL048891 KESHABA SAHU 00415 SBIN0002042 1422 1422 Processed 09/11/2023 7281406781 KESHAB CHANDRA SAHU UCO BANK(607066)
46 CHHENDIPADA OR-21-005-032-008/28601
(TANGIRI) 		2421005032NRG24171020230527608 20/10/2023 Mrs.DULEI SAHOO 2421005032WL048891 Mrs.DULEI SAHOO 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7281406774 MRS DULEI SAHOO STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-032-008/367766
(TANGIRI) 		2421005032NRG24171020230527383 20/10/2023 Mr. MOHAN NAIK 2421005032WL048858 Mr. MOHAN NAIK 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7281406773 MOHAN NAIK STATE BANK OF INDIA(508548)
SubTotal 58302 58302
48 CHHENDIPADA OR-21-005-032-002/28728
(TANGIRI) 		2421005032NRG24171020230527586 20/10/2023 MR.CHAITANYA BEHERA 2421005032WL048891 MR.CHAITANYA BEHERA 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7281406978 CHAITANYA BEHERA STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-032-005/29546
(TANGIRI) 		2421005000NRG24201020230539034 20/10/2023 DHANESWAR SAHU 2421005WL051178 DHANESWAR SAHU 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7281406977 MR DHANESWAR SAHU STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-032-005/29600
(TANGIRI) 		2421005000NRG24201020230539046 20/10/2023 ANANTA CHARAN BISWAL 2421005WL051178 ANANTA CHARAN BISWAL 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7281406950 ANANTA CHARAN BISWAL UCO BANK(607066)
51 CHHENDIPADA OR-21-005-032-005/29600
(TANGIRI) 		2421005000NRG24201020230539044 20/10/2023 ANANTA CHARAN BISWAL 2421005WL051178 ANANTA CHARAN BISWAL 00415 SBIN0009639 1659 1659 Processed 09/11/2023 7281406948 ANANTA CHARAN BISWAL UCO BANK(607066)
52 CHHENDIPADA OR-21-005-032-005/29600
(TANGIRI) 		2421005000NRG24201020230539045 20/10/2023 DAYANIDHI BISWAL 2421005WL051178 DAYANIDHI BISWAL 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7281406949 DAYANIDHI BISWAL UCO BANK(607066)
53 CHHENDIPADA OR-21-005-032-005/29600
(TANGIRI) 		2421005000NRG24201020230539043 20/10/2023 DAYANIDHI BISWAL 2421005WL051178 DAYANIDHI BISWAL 00415 SBIN0009639 1659 1659 Processed 09/11/2023 7281406947 DAYANIDHI BISWAL UCO BANK(607066)
54 CHHENDIPADA OR-21-005-032-005/29632
(TANGIRI) 		2421005000NRG24201020230539057 20/10/2023 SUKADEBA PRADHAN 2421005WL051178 SUKADEBA PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7281406777 SUKADEB PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHENDIPADA OR-21-005-032-005/29632
(TANGIRI) 		2421005000NRG24201020230539058 20/10/2023 SUKADEBA PRADHAN 2421005WL051178 SUKADEBA PRADHAN 00415 SBIN0009639 1659 1659 Processed 09/11/2023 7281406778 SUKADEB PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHENDIPADA OR-21-005-032-005/29655
(TANGIRI) 		2421005000NRG24201020230539072 20/10/2023 RANJIT KUMAR SAHU 2421005WL051178 RANJIT KUMAR SAHU 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7281406960 RANJIT KUMAR SAHU UCO BANK(607066)
57 CHHENDIPADA OR-21-005-032-005/29655
(TANGIRI) 		2421005000NRG24201020230539073 20/10/2023 RANJIT KUMAR SAHU 2421005WL051178 RANJIT KUMAR SAHU 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7281406961 RANJIT KUMAR SAHU UCO BANK(607066)
58 CHHENDIPADA OR-21-005-032-005/29680
(TANGIRI) 		2421005000NRG24201020230539092 20/10/2023 Mrs. SUSHAMA SAHOO 2421005WL051178 Mrs. SUSHAMA SAHOO 00415 SBIN0009639 1659 1659 Rejected 09/11/2023 7281406980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 CHHENDIPADA OR-21-005-032-005/36596
(TANGIRI) 		2421005000NRG24201020230539119 20/10/2023 POPULAR KUMAR PRADHAN 2421005WL051178 POPULAR KUMAR PRADHAN 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7281406983 PAPULAR PRADHAN UCO BANK(607066)
60 CHHENDIPADA OR-21-005-032-005/36596
(TANGIRI) 		2421005000NRG24201020230539121 20/10/2023 POPULAR KUMAR PRADHAN 2421005WL051178 POPULAR KUMAR PRADHAN 00415 SBIN0009639 1659 1659 Processed 09/11/2023 7281406984 PAPULAR PRADHAN UCO BANK(607066)
61 CHHENDIPADA OR-21-005-032-005/36629
(TANGIRI) 		2421005000NRG24201020230539131 20/10/2023 RAJU SAHU 2421005WL051178 RAJU SAHU 00415 SBIN0009639 1659 1659 Processed 09/11/2023 7281406972 RAJU SAHU UCO BANK(607066)
62 CHHENDIPADA OR-21-005-032-005/36649
(TANGIRI) 		2421005000NRG24201020230539137 20/10/2023 Mrs. RUNUBALA SAHOO 2421005WL051178 Mrs. RUNUBALA SAHOO 00415 SBIN0009639 1659 1659 Processed 09/11/2023 7281406981 RENUBALA SAHU UCO BANK(607066)
63 CHHENDIPADA OR-21-005-032-007/29251
(TANGIRI) 		2421005032NRG24201020230537195 20/10/2023 Mr AJAYA KUMAR SAHU 2421005032WL050791 Mr AJAYA KUMAR SAHU 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7281406959 MR AJAYA KUMAR SAHU STATE BANK OF INDIA(508548)
64 CHHENDIPADA OR-21-005-032-007/29370
(TANGIRI) 		2421005032NRG24201020230537202 20/10/2023 Mrs. KADAMBINI SAHU 2421005032WL050791 Mrs. KADAMBINI SAHU 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7281406782 KADAMBINI SAHU UCO BANK(607066)
65 CHHENDIPADA OR-21-005-032-008/28545
(TANGIRI) 		2421005032NRG24171020230527604 20/10/2023 Mr.BHABINI SAHU 2421005032WL048891 Mr.BHABINI SAHU 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7281406982 MR BHABINI SAHU STATE BANK OF INDIA(508548)
SubTotal 27492 27492
66 CHHENDIPADA OR-21-005-032-004/28711
(TANGIRI) 		2421005032NRG24171020230527362 20/10/2023 Mrs.PANCHALI BEHERA 2421005032WL048856 Mrs.PANCHALI BEHERA 00415 SBIN0017969 1659 1659 Processed 10/11/2023 7281406769 MRS PANCHALI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
67 CHHENDIPADA OR-21-005-032-001/28868
(TANGIRI) 		2421005032NRG24171020230527343 20/10/2023 SANKAR DAS 2421005032WL048855 SANKAR DAS 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406865 SANKAR DAS UCO BANK(607066)
68 CHHENDIPADA OR-21-005-032-001/36527
(TANGIRI) 		2421005032NRG24171020230527493 20/10/2023 GOBIDA BEHERA 2421005032WL048878 GOBIDA BEHERA 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406900 GOBIDA BEHERA ODISHA GRAMYA BANK(607060)
69 CHHENDIPADA OR-21-005-032-001/367908
(TANGIRI) 		2421005032NRG24171020230527345 20/10/2023 MANJUKATA BEHERA 2421005032WL048855 MANJUKATA BEHERA 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406839 MANJULATA BEHERA UCO BANK(607066)
70 CHHENDIPADA OR-21-005-032-001/367908
(TANGIRI) 		2421005032NRG24171020230527344 20/10/2023 SATYABADI BEHERA 2421005032WL048855 SATYABADI BEHERA 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406938 SATYABADI BEHERA UCO BANK(607066)
71 CHHENDIPADA OR-21-005-032-001/367926
(TANGIRI) 		2421005032NRG24171020230527333 20/10/2023 GOLAP MUKHI 2421005032WL048854 GOLAP MUKHI 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406924 GOLAP MUKHI UCO BANK(607066)
72 CHHENDIPADA OR-21-005-032-002/28728
(TANGIRI) 		2421005032NRG24171020230527587 20/10/2023 ANJALI BEHERA 2421005032WL048891 ANJALI BEHERA 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406994 ANJALI BEHERA UCO BANK(607066)
73 CHHENDIPADA OR-21-005-032-003/36624
(TANGIRI) 		2421005032NRG24171020230527377 20/10/2023 BABITA BEHERA 2421005032WL048858 BABITA BEHERA 00462 UCBA0000598 1659 1659 Processed 10/11/2023 7281406920 BABITA BEHERA PUNJAB & SIND BANK(607087)
74 CHHENDIPADA OR-21-005-032-005/29488
(TANGIRI) 		2421005000NRG24201020230539025 20/10/2023 CHATURI SAHU 2421005WL051178 CHATURI SAHU 00462 UCBA0000598 1659 1659 Processed 10/11/2023 7281406919 MRS CHATURI SAHOO STATE BANK OF INDIA(508548)
75 CHHENDIPADA OR-21-005-032-005/29488
(TANGIRI) 		2421005000NRG24201020230539024 20/10/2023 SANATAN SAHU 2421005WL051178 SANATAN SAHU 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406819 SANATANA SAHU UCO BANK(607066)
76 CHHENDIPADA OR-21-005-032-005/29499
(TANGIRI) 		2421005000NRG24201020230539026 20/10/2023 BANAMALI SAHU 2421005WL051178 BANAMALI SAHU 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281407014 BANAMALI SAHU UCO BANK(607066)
77 CHHENDIPADA OR-21-005-032-005/29499
(TANGIRI) 		2421005000NRG24201020230539027 20/10/2023 BANAMALI SAHU 2421005WL051178 BANAMALI SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281407013 BANAMALI SAHU UCO BANK(607066)
78 CHHENDIPADA OR-21-005-032-005/29525
(TANGIRI) 		2421005000NRG24201020230539031 20/10/2023 SUPALI BISWAL 2421005WL051178 SUPALI BISWAL 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406894 SUPALI BISWAL UCO BANK(607066)
79 CHHENDIPADA OR-21-005-032-005/29525
(TANGIRI) 		2421005000NRG24201020230539029 20/10/2023 SUPALI BISWAL 2421005WL051178 SUPALI BISWAL 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406895 SUPALI BISWAL UCO BANK(607066)
80 CHHENDIPADA OR-21-005-032-005/29527
(TANGIRI) 		2421005000NRG24201020230539032 20/10/2023 AHALYA PRADHAN 2421005WL051178 AHALYA PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406840 AHALYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHHENDIPADA OR-21-005-032-005/29527
(TANGIRI) 		2421005000NRG24201020230539033 20/10/2023 AHALYA PRADHAN 2421005WL051178 AHALYA PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406841 AHALYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHHENDIPADA OR-21-005-032-005/29546
(TANGIRI) 		2421005000NRG24201020230539035 20/10/2023 MANJU SAHU 2421005WL051178 MANJU SAHU 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406838 MANJU SAHU UCO BANK(607066)
83 CHHENDIPADA OR-21-005-032-005/29548
(TANGIRI) 		2421005000NRG24201020230539036 20/10/2023 PRABINA PRADHAN 2421005WL051178 PRABINA PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406883 PRABIN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHHENDIPADA OR-21-005-032-005/29548
(TANGIRI) 		2421005000NRG24201020230539037 20/10/2023 PRABINA PRADHAN 2421005WL051178 PRABINA PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406884 PRABIN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHHENDIPADA OR-21-005-032-005/29559
(TANGIRI) 		2421005000NRG24201020230539039 20/10/2023 RINA SAHU 2421005WL051178 RINA SAHU 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406918 RINA SAHOO UCO BANK(607066)
86 CHHENDIPADA OR-21-005-032-005/29559
(TANGIRI) 		2421005000NRG24201020230539038 20/10/2023 SOBHAKAR SAHU 2421005WL051178 SOBHAKAR SAHU 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406818 SUBHAKARA SAHU UCO BANK(607066)
87 CHHENDIPADA OR-21-005-032-005/29564
(TANGIRI) 		2421005000NRG24201020230539040 20/10/2023 JANMI PRADHAN 2421005WL051178 JANMI PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281407009 JANMI PRADHAN UCO BANK(607066)
88 CHHENDIPADA OR-21-005-032-005/29564
(TANGIRI) 		2421005000NRG24201020230539041 20/10/2023 JANMI PRADHAN 2421005WL051178 JANMI PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281407008 JANMI PRADHAN UCO BANK(607066)
89 CHHENDIPADA OR-21-005-032-005/29596
(TANGIRI) 		2421005000NRG24201020230539042 20/10/2023 SADHU SAHU 2421005WL051178 SADHU SAHU 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406813 SADHU SAHU UCO BANK(607066)
90 CHHENDIPADA OR-21-005-032-005/29601
(TANGIRI) 		2421005000NRG24201020230539047 20/10/2023 SUSANTA BISWAL 2421005WL051178 SUSANTA BISWAL 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406866 SUSHANTA BISWAL UCO BANK(607066)
91 CHHENDIPADA OR-21-005-032-005/29601
(TANGIRI) 		2421005000NRG24201020230539049 20/10/2023 SUSANTA BISWAL 2421005WL051178 SUSANTA BISWAL 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406867 SUSHANTA BISWAL UCO BANK(607066)
92 CHHENDIPADA OR-21-005-032-005/29618
(TANGIRI) 		2421005000NRG24201020230539051 20/10/2023 DIGAMBAR PRADHAN 2421005WL051178 DIGAMBAR PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406820 DIGAMBARA PRADHAN UCO BANK(607066)
93 CHHENDIPADA OR-21-005-032-005/29618
(TANGIRI) 		2421005000NRG24201020230539052 20/10/2023 DIGAMBAR PRADHAN 2421005WL051178 DIGAMBAR PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406821 DIGAMBARA PRADHAN UCO BANK(607066)
94 CHHENDIPADA OR-21-005-032-005/29630
(TANGIRI) 		2421005000NRG24201020230539054 20/10/2023 JHUNA PRADHAN 2421005WL051178 JHUNA PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406889 JHUNA PRADHAN UCO BANK(607066)
95 CHHENDIPADA OR-21-005-032-005/29631
(TANGIRI) 		2421005000NRG24201020230539055 20/10/2023 SUSAMA BISWAL 2421005WL051178 SUSAMA BISWAL 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406799 SUSAMA BISWAL UCO BANK(607066)
96 CHHENDIPADA OR-21-005-032-005/29631
(TANGIRI) 		2421005000NRG24201020230539056 20/10/2023 SUSAMA BISWAL 2421005WL051178 SUSAMA BISWAL 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406800 SUSAMA BISWAL UCO BANK(607066)
97 CHHENDIPADA OR-21-005-032-005/29638
(TANGIRI) 		2421005000NRG24201020230539059 20/10/2023 BASANTA PRADHAN 2421005WL051178 BASANTA PRADHAN 00462 UCBA0000598 1659 1659 Processed 10/11/2023 7281406925 MR BASANT PRADHAN STATE BANK OF INDIA(508548)
98 CHHENDIPADA OR-21-005-032-005/29638
(TANGIRI) 		2421005000NRG24201020230539060 20/10/2023 BASANTA PRADHAN 2421005WL051178 BASANTA PRADHAN 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7281406926 MR BASANT PRADHAN STATE BANK OF INDIA(508548)
99 CHHENDIPADA OR-21-005-032-005/29639
(TANGIRI) 		2421005000NRG24201020230539062 20/10/2023 BASUDEV PRADHAN 2421005WL051178 BASUDEV PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406835 BASUDEB PRADHAN UCO BANK(607066)
100 CHHENDIPADA OR-21-005-032-005/29639
(TANGIRI) 		2421005000NRG24201020230539063 20/10/2023 SATYABHAMA PRADHAN 2421005WL051178 SATYABHAMA PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406997 SATYABHAMA PRADHAN UCO BANK(607066)
101 CHHENDIPADA OR-21-005-032-005/29639
(TANGIRI) 		2421005000NRG24201020230539061 20/10/2023 SATYABHAMA PRADHAN 2421005WL051178 SATYABHAMA PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406996 SATYABHAMA PRADHAN UCO BANK(607066)
102 CHHENDIPADA OR-21-005-032-005/29641
(TANGIRI) 		2421005000NRG24201020230539067 20/10/2023 BILASH BISWAL 2421005WL051178 BILASH BISWAL 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406817 BILAS BISWAL UCO BANK(607066)
103 CHHENDIPADA OR-21-005-032-005/29641
(TANGIRI) 		2421005000NRG24201020230539065 20/10/2023 BILASH BISWAL 2421005WL051178 BILASH BISWAL 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406816 BILAS BISWAL UCO BANK(607066)
104 CHHENDIPADA OR-21-005-032-005/29649
(TANGIRI) 		2421005000NRG24201020230539069 20/10/2023 MANOJ PRADHAN 2421005WL051178 MANOJ PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406877 MANOJ PRADHAN UCO BANK(607066)
105 CHHENDIPADA OR-21-005-032-005/29649
(TANGIRI) 		2421005000NRG24201020230539071 20/10/2023 MANOJ PRADHAN 2421005WL051178 MANOJ PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406876 MANOJ PRADHAN UCO BANK(607066)
106 CHHENDIPADA OR-21-005-032-005/29649
(TANGIRI) 		2421005000NRG24201020230539070 20/10/2023 REBATI PRADHAN 2421005WL051178 REBATI PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406824 REBATI PRADHAN UCO BANK(607066)
107 CHHENDIPADA OR-21-005-032-005/29649
(TANGIRI) 		2421005000NRG24201020230539068 20/10/2023 REBATI PRADHAN 2421005WL051178 REBATI PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406823 REBATI PRADHAN UCO BANK(607066)
108 CHHENDIPADA OR-21-005-032-005/29656
(TANGIRI) 		2421005000NRG24201020230539074 20/10/2023 DEEPAK SAHU 2421005WL051178 DEEPAK SAHU 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7281406992 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
109 CHHENDIPADA OR-21-005-032-005/29656
(TANGIRI) 		2421005000NRG24201020230539075 20/10/2023 DEEPAK SAHU 2421005WL051178 DEEPAK SAHU 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7281406991 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
110 CHHENDIPADA OR-21-005-032-005/29669
(TANGIRI) 		2421005000NRG24201020230539078 20/10/2023 BHANJULATA BISWAL 2421005WL051178 BHANJULATA BISWAL 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406897 BHANJULATA BISWAL UCO BANK(607066)
111 CHHENDIPADA OR-21-005-032-005/29669
(TANGIRI) 		2421005000NRG24201020230539082 20/10/2023 BHANJULATA BISWAL 2421005WL051178 BHANJULATA BISWAL 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406896 BHANJULATA BISWAL UCO BANK(607066)
112 CHHENDIPADA OR-21-005-032-005/29669
(TANGIRI) 		2421005000NRG24201020230539083 20/10/2023 GHANASHYAM BISWAL 2421005WL051178 GHANASHYAM BISWAL 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406935 GHANASHYAM BISWAL UCO BANK(607066)
113 CHHENDIPADA OR-21-005-032-005/29669
(TANGIRI) 		2421005000NRG24201020230539079 20/10/2023 GHANASHYAM BISWAL 2421005WL051178 GHANASHYAM BISWAL 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406934 GHANASHYAM BISWAL UCO BANK(607066)
114 CHHENDIPADA OR-21-005-032-005/29669
(TANGIRI) 		2421005000NRG24201020230539080 20/10/2023 JENAMANI BISWAL 2421005WL051178 JENAMANI BISWAL 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406805 JENAMANI BISWAL UCO BANK(607066)
115 CHHENDIPADA OR-21-005-032-005/29669
(TANGIRI) 		2421005000NRG24201020230539076 20/10/2023 JENAMANI BISWAL 2421005WL051178 JENAMANI BISWAL 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406806 JENAMANI BISWAL UCO BANK(607066)
116 CHHENDIPADA OR-21-005-032-005/29669
(TANGIRI) 		2421005000NRG24201020230539077 20/10/2023 SANTOSH KUMAR BISWAL 2421005WL051178 SANTOSH KUMAR BISWAL 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406797 SANTOSH KUMAR BISWAL UCO BANK(607066)
117 CHHENDIPADA OR-21-005-032-005/29669
(TANGIRI) 		2421005000NRG24201020230539081 20/10/2023 SANTOSH KUMAR BISWAL 2421005WL051178 SANTOSH KUMAR BISWAL 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406798 SANTOSH KUMAR BISWAL UCO BANK(607066)
118 CHHENDIPADA OR-21-005-032-005/29670
(TANGIRI) 		2421005000NRG24201020230539084 20/10/2023 BASANTI PRADHAN 2421005WL051178 BASANTI PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406887 BASANTI PRADHAN UCO BANK(607066)
119 CHHENDIPADA OR-21-005-032-005/29670
(TANGIRI) 		2421005000NRG24201020230539086 20/10/2023 BASANTI PRADHAN 2421005WL051178 BASANTI PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406888 BASANTI PRADHAN UCO BANK(607066)
120 CHHENDIPADA OR-21-005-032-005/29675
(TANGIRI) 		2421005000NRG24201020230539089 20/10/2023 SARADA PRADHAN 2421005WL051178 SARADA PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406855 SARADA PRADHAN UCO BANK(607066)
121 CHHENDIPADA OR-21-005-032-005/29675
(TANGIRI) 		2421005000NRG24201020230539091 20/10/2023 SARADA PRADHAN 2421005WL051178 SARADA PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406856 SARADA PRADHAN UCO BANK(607066)
122 CHHENDIPADA OR-21-005-032-005/29680
(TANGIRI) 		2421005000NRG24201020230539093 20/10/2023 JALI SAHU 2421005WL051178 JALI SAHU 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406931 JALI SAHU UCO BANK(607066)
123 CHHENDIPADA OR-21-005-032-005/29697
(TANGIRI) 		2421005000NRG24201020230539097 20/10/2023 JANMI BISWAL 2421005WL051178 JANMI BISWAL 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406809 JANMI BISWAL UCO BANK(607066)
124 CHHENDIPADA OR-21-005-032-005/29697
(TANGIRI) 		2421005000NRG24201020230539095 20/10/2023 JANMI BISWAL 2421005WL051178 JANMI BISWAL 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406808 JANMI BISWAL UCO BANK(607066)
125 CHHENDIPADA OR-21-005-032-005/29697
(TANGIRI) 		2421005000NRG24201020230539096 20/10/2023 PARAMANDA BISWAL 2421005WL051178 PARAMANDA BISWAL 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406803 PARAMANANDA BISWAL UCO BANK(607066)
126 CHHENDIPADA OR-21-005-032-005/29697
(TANGIRI) 		2421005000NRG24201020230539094 20/10/2023 PARAMANDA BISWAL 2421005WL051178 PARAMANDA BISWAL 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406804 PARAMANANDA BISWAL UCO BANK(607066)
127 CHHENDIPADA OR-21-005-032-005/29708
(TANGIRI) 		2421005000NRG24201020230539098 20/10/2023 PRATAP BISWAL 2421005WL051178 PRATAP BISWAL 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406923 PRATAP KUMAR BISWAL UCO BANK(607066)
128 CHHENDIPADA OR-21-005-032-005/36394
(TANGIRI) 		2421005000NRG24201020230539099 20/10/2023 NIROD BISWAL 2421005WL051178 NIROD BISWAL 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406801 NIROD BISWAL UCO BANK(607066)
129 CHHENDIPADA OR-21-005-032-005/36394
(TANGIRI) 		2421005000NRG24201020230539101 20/10/2023 NIROD BISWAL 2421005WL051178 NIROD BISWAL 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406802 NIROD BISWAL UCO BANK(607066)
130 CHHENDIPADA OR-21-005-032-005/36394
(TANGIRI) 		2421005000NRG24201020230539102 20/10/2023 NIRUPAMA BISWAL 2421005WL051178 NIRUPAMA BISWAL 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406872 NIRUPAMA BISWAL UCO BANK(607066)
131 CHHENDIPADA OR-21-005-032-005/36394
(TANGIRI) 		2421005000NRG24201020230539100 20/10/2023 NIRUPAMA BISWAL 2421005WL051178 NIRUPAMA BISWAL 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406871 NIRUPAMA BISWAL UCO BANK(607066)
132 CHHENDIPADA OR-21-005-032-005/36399
(TANGIRI) 		2421005000NRG24201020230539104 20/10/2023 AMBIKA GARNAYAK 2421005WL051178 AMBIKA GARNAYAK 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406911 AMBIKA GADANAYAK UCO BANK(607066)
133 CHHENDIPADA OR-21-005-032-005/36399
(TANGIRI) 		2421005000NRG24201020230539106 20/10/2023 AMBIKA GARNAYAK 2421005WL051178 AMBIKA GARNAYAK 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406912 AMBIKA GADANAYAK UCO BANK(607066)
134 CHHENDIPADA OR-21-005-032-005/36470
(TANGIRI) 		2421005000NRG24201020230539107 20/10/2023 SADANANDA PRADHAN 2421005WL051178 SADANANDA PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406811 SADANANDA PRADHAN UCO BANK(607066)
135 CHHENDIPADA OR-21-005-032-005/36470
(TANGIRI) 		2421005000NRG24201020230539110 20/10/2023 SADANANDA PRADHAN 2421005WL051178 SADANANDA PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406812 SADANANDA PRADHAN UCO BANK(607066)
136 CHHENDIPADA OR-21-005-032-005/36471
(TANGIRI) 		2421005000NRG24201020230539113 20/10/2023 BHARATI PRADHAN 2421005WL051178 BHARATI PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406904 BHARATI PRADHAN UCO BANK(607066)
137 CHHENDIPADA OR-21-005-032-005/36471
(TANGIRI) 		2421005000NRG24201020230539114 20/10/2023 BHARATI PRADHAN 2421005WL051178 BHARATI PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406905 BHARATI PRADHAN UCO BANK(607066)
138 CHHENDIPADA OR-21-005-032-005/36544
(TANGIRI) 		2421005000NRG24201020230539115 20/10/2023 PRASANTA KUMAR PRADHAN 2421005WL051178 PRASANTA KUMAR PRADHAN 00462 UCBA0000598 1659 1659 Processed 10/11/2023 7281406814 MR PRASANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
139 CHHENDIPADA OR-21-005-032-005/36544
(TANGIRI) 		2421005000NRG24201020230539116 20/10/2023 SASMITA PRADHAN 2421005WL051178 SASMITA PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406822 SASMITA PRADHAN UCO BANK(607066)
140 CHHENDIPADA OR-21-005-032-005/36571
(TANGIRI) 		2421005000NRG24201020230539117 20/10/2023 SUKADEV SETHI 2421005WL051178 SUKADEV SETHI 00462 UCBA0000598 1659 1659 Processed 10/11/2023 7281406913 MR SHUKDEB SETHI STATE BANK OF INDIA(508548)
141 CHHENDIPADA OR-21-005-032-005/36571
(TANGIRI) 		2421005000NRG24201020230539118 20/10/2023 SUKADEV SETHI 2421005WL051178 SUKADEV SETHI 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7281406914 MR SHUKDEB SETHI STATE BANK OF INDIA(508548)
142 CHHENDIPADA OR-21-005-032-005/36596
(TANGIRI) 		2421005000NRG24201020230539120 20/10/2023 RANJITA PRADHAN 2421005WL051178 RANJITA PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406831 RANJITA PRADHAN UCO BANK(607066)
143 CHHENDIPADA OR-21-005-032-005/36596
(TANGIRI) 		2421005000NRG24201020230539122 20/10/2023 RANJITA PRADHAN 2421005WL051178 RANJITA PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406832 RANJITA PRADHAN UCO BANK(607066)
144 CHHENDIPADA OR-21-005-032-005/36599
(TANGIRI) 		2421005000NRG24201020230539124 20/10/2023 JATIN PRADHAN 2421005WL051178 JATIN PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406846 JATANI PRADHAN UCO BANK(607066)
145 CHHENDIPADA OR-21-005-032-005/36599
(TANGIRI) 		2421005000NRG24201020230539126 20/10/2023 JATIN PRADHAN 2421005WL051178 JATIN PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406847 JATANI PRADHAN UCO BANK(607066)
146 CHHENDIPADA OR-21-005-032-005/36599
(TANGIRI) 		2421005000NRG24201020230539125 20/10/2023 PULIN KUMAR PRADHAN 2421005WL051178 PULIN KUMAR PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406850 PULIN KUMAR PRADHAN UCO BANK(607066)
147 CHHENDIPADA OR-21-005-032-005/36599
(TANGIRI) 		2421005000NRG24201020230539123 20/10/2023 PULIN KUMAR PRADHAN 2421005WL051178 PULIN KUMAR PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406851 PULIN KUMAR PRADHAN UCO BANK(607066)
148 CHHENDIPADA OR-21-005-032-005/36600
(TANGIRI) 		2421005000NRG24201020230539128 20/10/2023 Ms RASMITA PRADHAN 2421005WL051178 Ms RASMITA PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406903 RASMITA PRADHAN UCO BANK(607066)
149 CHHENDIPADA OR-21-005-032-005/36600
(TANGIRI) 		2421005000NRG24201020230539130 20/10/2023 Ms RASMITA PRADHAN 2421005WL051178 Ms RASMITA PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406902 RASMITA PRADHAN UCO BANK(607066)
150 CHHENDIPADA OR-21-005-032-005/36600
(TANGIRI) 		2421005000NRG24201020230539129 20/10/2023 PABITRA PRADHAN 2421005WL051178 PABITRA PRADHAN 00462 UCBA0000598 1659 1659 Processed 10/11/2023 7281406843 MR PABITRA PRADHAN STATE BANK OF INDIA(508548)
151 CHHENDIPADA OR-21-005-032-005/36600
(TANGIRI) 		2421005000NRG24201020230539127 20/10/2023 PABITRA PRADHAN 2421005WL051178 PABITRA PRADHAN 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7281406842 MR PABITRA PRADHAN STATE BANK OF INDIA(508548)
152 CHHENDIPADA OR-21-005-032-005/36629
(TANGIRI) 		2421005000NRG24201020230539132 20/10/2023 BANITA SAHU 2421005WL051178 BANITA SAHU 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406915 BANITA SAHU UCO BANK(607066)
153 CHHENDIPADA OR-21-005-032-005/36631
(TANGIRI) 		2421005000NRG24201020230539134 20/10/2023 JILU PRADHAN 2421005WL051178 JILU PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406863 JILU PRADHAN UCO BANK(607066)
154 CHHENDIPADA OR-21-005-032-005/36631
(TANGIRI) 		2421005000NRG24201020230539136 20/10/2023 JILU PRADHAN 2421005WL051178 JILU PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406862 JILU PRADHAN UCO BANK(607066)
155 CHHENDIPADA OR-21-005-032-005/36631
(TANGIRI) 		2421005000NRG24201020230539135 20/10/2023 SURATHA PRADHAN 2421005WL051178 SURATHA PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406922 SURATH PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
156 CHHENDIPADA OR-21-005-032-005/36631
(TANGIRI) 		2421005000NRG24201020230539133 20/10/2023 SURATHA PRADHAN 2421005WL051178 SURATHA PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406921 SURATH PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
157 CHHENDIPADA OR-21-005-032-005/36649
(TANGIRI) 		2421005000NRG24201020230539138 20/10/2023 DHANESWAR SAHU 2421005WL051178 DHANESWAR SAHU 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406810 DHANESWAR SAHOO UCO BANK(607066)
158 CHHENDIPADA OR-21-005-032-005/36706
(TANGIRI) 		2421005000NRG24201020230539140 20/10/2023 DROUPADI SAHU 2421005WL051178 DROUPADI SAHU 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406854 DROUPADI SAHU UCO BANK(607066)
159 CHHENDIPADA OR-21-005-032-005/36706
(TANGIRI) 		2421005000NRG24201020230539139 20/10/2023 KUNA SAHU 2421005WL051178 KUNA SAHU 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406890 KUNA SAHU UCO BANK(607066)
160 CHHENDIPADA OR-21-005-032-007/29225
(TANGIRI) 		2421005032NRG24201020230537194 20/10/2023 SABITA SAHU 2421005032WL050791 SABITA SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406826 SABITA SAHU UCO BANK(607066)
161 CHHENDIPADA OR-21-005-032-007/29225
(TANGIRI) 		2421005032NRG24201020230537193 20/10/2023 SUDARSHAN SAHU 2421005032WL050791 SUDARSHAN SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406932 SUDARSHAN SAHU UCO BANK(607066)
162 CHHENDIPADA OR-21-005-032-007/29241
(TANGIRI) 		2421005032NRG24201020230537651 20/10/2023 KHIRAODINI SAHU 2421005032WL050933 KHIRAODINI SAHU 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281407005 KSHIRODINI SAHU UCO BANK(607066)
163 CHHENDIPADA OR-21-005-032-007/29251
(TANGIRI) 		2421005032NRG24201020230537196 20/10/2023 JYOCHHANA SAHU 2421005032WL050791 JYOCHHANA SAHU 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7281407001 MS JYOCHHANA SAHU STATE BANK OF INDIA(508548)
164 CHHENDIPADA OR-21-005-032-007/29345
(TANGIRI) 		2421005032NRG24201020230537198 20/10/2023 PRABIRA KUMAR SAHU 2421005032WL050791 PRABIRA KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406869 PRABIRA KUMAR SAHU UCO BANK(607066)
165 CHHENDIPADA OR-21-005-032-007/29345
(TANGIRI) 		2421005032NRG24201020230537199 20/10/2023 RAMAKRUSHNA SAHU 2421005032WL050791 RAMAKRUSHNA SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406870 RAMAKRISHNA SAHU UCO BANK(607066)
166 CHHENDIPADA OR-21-005-032-007/29354
(TANGIRI) 		2421005032NRG24201020230537653 20/10/2023 SURESH SAHU 2421005032WL050933 SURESH SAHU 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406916 SURESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHHENDIPADA OR-21-005-032-007/29356
(TANGIRI) 		2421005032NRG24201020230537200 20/10/2023 BIPIN SAHU 2421005032WL050791 BIPIN SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406796 BIPIN SAHOO UCO BANK(607066)
168 CHHENDIPADA OR-21-005-032-007/29357
(TANGIRI) 		2421005032NRG24201020230537201 20/10/2023 PRABHAKAR SAHU 2421005032WL050791 PRABHAKAR SAHU 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7281406827 PRABHAKAR SAHOO STATE BANK OF INDIA(508548)
169 CHHENDIPADA OR-21-005-032-007/29379
(TANGIRI) 		2421005032NRG24201020230537203 20/10/2023 SITA SAHU 2421005032WL050791 SITA SAHU 00462 UCBA0000598 1185 1185 Processed 09/11/2023 7281406830 SITA SAHU ODISHA GRAMYA BANK(607060)
170 CHHENDIPADA OR-21-005-032-007/29379
(TANGIRI) 		2421005032NRG24201020230537204 20/10/2023 UMA SAHU 2421005032WL050791 UMA SAHU 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7281406891 MRS UMA SAHU STATE BANK OF INDIA(508548)
171 CHHENDIPADA OR-21-005-032-007/29388
(TANGIRI) 		2421005032NRG24201020230537205 20/10/2023 JUGAL KISHORE SAHU 2421005032WL050791 JUGAL KISHORE SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406849 JUGAL KISHORE SAHU UCO BANK(607066)
172 CHHENDIPADA OR-21-005-032-007/29396
(TANGIRI) 		2421005032NRG24201020230537206 20/10/2023 RABI NAIK 2421005032WL050791 RABI NAIK 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406928 RABI NAIK UCO BANK(607066)
173 CHHENDIPADA OR-21-005-032-007/29402
(TANGIRI) 		2421005032NRG24201020230537207 20/10/2023 BATAKRUSHNA SAHU 2421005032WL050791 BATAKRUSHNA SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406828 BATAKRUSHNA SAHU UCO BANK(607066)
174 CHHENDIPADA OR-21-005-032-007/29402
(TANGIRI) 		2421005032NRG24201020230537208 20/10/2023 LACHHAMA SAHU 2421005032WL050791 LACHHAMA SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281407007 LACHHAMA SAHU UCO BANK(607066)
175 CHHENDIPADA OR-21-005-032-007/29414
(TANGIRI) 		2421005032NRG24201020230537211 20/10/2023 RITA SAHU 2421005032WL050791 RITA SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406833 RITA SAHU UCO BANK(607066)
176 CHHENDIPADA OR-21-005-032-007/29414
(TANGIRI) 		2421005032NRG24201020230537210 20/10/2023 SATRUGHNA SAHU 2421005032WL050791 SATRUGHNA SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406834 SATRUGHNA SAHU UCO BANK(607066)
177 CHHENDIPADA OR-21-005-032-007/29424
(TANGIRI) 		2421005032NRG24201020230537213 20/10/2023 MANJULATA MATIARY 2421005032WL050791 MANJULATA MATIARY 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406825 MANJULATA MATIARI UCO BANK(607066)
178 CHHENDIPADA OR-21-005-032-007/29424
(TANGIRI) 		2421005032NRG24201020230537215 20/10/2023 PARAMESWARMATIARY 2421005032WL050791 PARAMESWARMATIARY 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7281406874 MR PARAMESWAR MATIARY STATE BANK OF INDIA(508548)
179 CHHENDIPADA OR-21-005-032-007/29424
(TANGIRI) 		2421005032NRG24201020230537212 20/10/2023 PARSHU MATIARI 2421005032WL050791 PARSHU MATIARI 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406829 PARSHURAM MATIARY UCO BANK(607066)
180 CHHENDIPADA OR-21-005-032-007/29424
(TANGIRI) 		2421005032NRG24201020230537214 20/10/2023 PRADYUMNA MATIARY 2421005032WL050791 PRADYUMNA MATIARY 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7281406845 MR PRADYUMNA MATIARY STATE BANK OF INDIA(508548)
181 CHHENDIPADA OR-21-005-032-007/35848
(TANGIRI) 		2421005032NRG24201020230537216 20/10/2023 SUBHADRA SAHU 2421005032WL050791 SUBHADRA SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406995 SUBHADRA SAHU UCO BANK(607066)
182 CHHENDIPADA OR-21-005-032-007/36354
(TANGIRI) 		2421005032NRG24201020230537217 20/10/2023 NANDINI MAJHI 2421005032WL050791 NANDINI MAJHI 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406929 NANDINI MAJHI UCO BANK(607066)
183 CHHENDIPADA OR-21-005-032-007/36440
(TANGIRI) 		2421005032NRG24201020230537218 20/10/2023 SARAT SAHU 2421005032WL050791 SARAT SAHU 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7281406878 SARAT SAHU STATE BANK OF INDIA(508548)
184 CHHENDIPADA OR-21-005-032-007/36599
(TANGIRI) 		2421005032NRG24201020230537655 20/10/2023 DUTI SAHU 2421005032WL050933 DUTI SAHU 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281407010 DUTI SAHU UCO BANK(607066)
185 CHHENDIPADA OR-21-005-032-007/36599
(TANGIRI) 		2421005032NRG24201020230537656 20/10/2023 ISWAR SAHU 2421005032WL050933 ISWAR SAHU 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406868 ISWAR SAHU UCO BANK(607066)
186 CHHENDIPADA OR-21-005-032-007/36657
(TANGIRI) 		2421005032NRG24201020230537220 20/10/2023 HARAANI SAHU 2421005032WL050791 HARAANI SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406906 HARAMANI SAHU UCO BANK(607066)
187 CHHENDIPADA OR-21-005-032-007/36657
(TANGIRI) 		2421005032NRG24201020230537219 20/10/2023 MARKANDA SAHU 2421005032WL050791 MARKANDA SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406836 MARKANDA SAHU ODISHA GRAMYA BANK(607060)
188 CHHENDIPADA OR-21-005-032-007/36659
(TANGIRI) 		2421005032NRG24201020230537221 20/10/2023 PRAMOD SAHU 2421005032WL050791 PRAMOD SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406815 PRAMOD SAHU UCO BANK(607066)
189 CHHENDIPADA OR-21-005-032-007/36659
(TANGIRI) 		2421005032NRG24201020230537222 20/10/2023 UPAMA SAHU 2421005032WL050791 UPAMA SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406892 UPAMA SAHU UCO BANK(607066)
190 CHHENDIPADA OR-21-005-032-007/36740
(TANGIRI) 		2421005032NRG24201020230537223 20/10/2023 KABITA SAHU 2421005032WL050791 KABITA SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406885 KABITA SAHU UCO BANK(607066)
191 CHHENDIPADA OR-21-005-032-007/36740
(TANGIRI) 		2421005032NRG24201020230537224 20/10/2023 KALANDI CHARAN SAHU 2421005032WL050791 KALANDI CHARAN SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406873 KALANDI CHARAN SAHU UCO BANK(607066)
192 CHHENDIPADA OR-21-005-032-007/367900
(TANGIRI) 		2421005032NRG24201020230537659 20/10/2023 JAYANTA KUMAR SAHU 2421005032WL050933 JAYANTA KUMAR SAHU 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406881 JAYANTA KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
193 CHHENDIPADA OR-21-005-032-007/367905
(TANGIRI) 		2421005032NRG24201020230537661 20/10/2023 ASHISH KUMAR SAHU 2421005032WL050933 ASHISH KUMAR SAHU 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406860 ASHIS KUMAR SAHU UCO BANK(607066)
194 CHHENDIPADA OR-21-005-032-008/28442
(TANGIRI) 		2421005032NRG24171020230527590 20/10/2023 GUNI BARIK 2421005032WL048891 GUNI BARIK 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281407003 GUNI BARIK UCO BANK(607066)
195 CHHENDIPADA OR-21-005-032-008/28442
(TANGIRI) 		2421005032NRG24171020230527589 20/10/2023 PRAMOD BARIK 2421005032WL048891 PRAMOD BARIK 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281407002 PRAMOD BARIK UCO BANK(607066)
196 CHHENDIPADA OR-21-005-032-008/28472
(TANGIRI) 		2421005032NRG24171020230527381 20/10/2023 BUCHA SAHU 2421005032WL048858 BUCHA SAHU 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281407012 BUCHA SAHU UCO BANK(607066)
197 CHHENDIPADA OR-21-005-032-008/28487
(TANGIRI) 		2421005032NRG24171020230527591 20/10/2023 BHAGABAN SAHU 2421005032WL048891 BHAGABAN SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406879 BHAGABAN SAHU UCO BANK(607066)
198 CHHENDIPADA OR-21-005-032-008/28495
(TANGIRI) 		2421005032NRG24171020230527592 20/10/2023 BITI SETHI 2421005032WL048891 BITI SETHI 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406853 BITI SETHI UCO BANK(607066)
199 CHHENDIPADA OR-21-005-032-008/28495
(TANGIRI) 		2421005032NRG24171020230527593 20/10/2023 CHAMPA SETHI 2421005032WL048891 CHAMPA SETHI 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406993 CHAMPA SETHI UCO BANK(607066)
200 CHHENDIPADA OR-21-005-032-008/28497
(TANGIRI) 		2421005032NRG24171020230527594 20/10/2023 SANATAN SAHU 2421005032WL048891 SANATAN SAHU 00462 UCBA0000598 1185 1185 Processed 09/11/2023 7281406927 SANATAN SAHU UCO BANK(607066)
201 CHHENDIPADA OR-21-005-032-008/28531
(TANGIRI) 		2421005032NRG24171020230527600 20/10/2023 KANTILATA BEHERA 2421005032WL048891 KANTILATA BEHERA 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281407004 KANTILATA BEHERA UCO BANK(607066)
202 CHHENDIPADA OR-21-005-032-008/28536
(TANGIRI) 		2421005032NRG24171020230527601 20/10/2023 BINOD BEHERA 2421005032WL048891 BINOD BEHERA 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406943 BINOD BEHERA UCO BANK(607066)
203 CHHENDIPADA OR-21-005-032-008/28536
(TANGIRI) 		2421005032NRG24171020230527602 20/10/2023 CHANCHALA BEHERA 2421005032WL048891 CHANCHALA BEHERA 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406909 CHANCHALA BEHERA UCO BANK(607066)
204 CHHENDIPADA OR-21-005-032-008/28545
(TANGIRI) 		2421005032NRG24171020230527603 20/10/2023 BHAGABAN SAHOO 2421005032WL048891 BHAGABAN SAHOO 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406908 BHAGABAN SAHOO UCO BANK(607066)
205 CHHENDIPADA OR-21-005-032-008/28575
(TANGIRI) 		2421005032NRG24171020230527374 20/10/2023 BIRANCHI NAIK 2421005032WL048857 BIRANCHI NAIK 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406882 BIRANCHI NAIK UCO BANK(607066)
206 CHHENDIPADA OR-21-005-032-008/28579
(TANGIRI) 		2421005032NRG24171020230527605 20/10/2023 JAGABANDHU SAHU 2421005032WL048891 JAGABANDHU SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406837 JAGABANDHU SAHU UCO BANK(607066)
207 CHHENDIPADA OR-21-005-032-008/28611
(TANGIRI) 		2421005032NRG24171020230527609 20/10/2023 CHHABI BEHERA 2421005032WL048891 CHHABI BEHERA 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406917 CHHABI BEHERA UCO BANK(607066)
208 CHHENDIPADA OR-21-005-032-008/28611
(TANGIRI) 		2421005032NRG24171020230527610 20/10/2023 DURA BEHERA 2421005032WL048891 DURA BEHERA 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406844 DURA BEHERA UCO BANK(607066)
209 CHHENDIPADA OR-21-005-032-008/28617
(TANGIRI) 		2421005032NRG24171020230527375 20/10/2023 KAPILA BEHERA 2421005032WL048857 KAPILA BEHERA 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406907 KAPILA BEHERA UCO BANK(607066)
210 CHHENDIPADA OR-21-005-032-008/28651
(TANGIRI) 		2421005032NRG24171020230527612 20/10/2023 SAHADEV PRADHAN 2421005032WL048891 SAHADEV PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406807 SAHADEV PRADHAN UCO BANK(607066)
211 CHHENDIPADA OR-21-005-032-008/35906
(TANGIRI) 		2421005032NRG24201020230537664 20/10/2023 RAMA NAIK 2421005032WL050933 RAMA NAIK 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406942 RAMBHA NAIK UCO BANK(607066)
212 CHHENDIPADA OR-21-005-032-008/35906
(TANGIRI) 		2421005032NRG24201020230537663 20/10/2023 SANKAR NAIK 2421005032WL050933 SANKAR NAIK 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281407006 SANKAR NAIK UCO BANK(607066)
213 CHHENDIPADA OR-21-005-032-008/36347
(TANGIRI) 		2421005032NRG24171020230527613 20/10/2023 MAMATA SAHU 2421005032WL048891 MAMATA SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406901 MAMATA SAHU UCO BANK(607066)
214 CHHENDIPADA OR-21-005-032-008/36358
(TANGIRI) 		2421005032NRG24171020230527615 20/10/2023 MANGUTURAM BARIK 2421005032WL048891 MANGUTURAM BARIK 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281407011 MANGUTURAM BARIK UCO BANK(607066)
215 CHHENDIPADA OR-21-005-032-008/36479
(TANGIRI) 		2421005032NRG24171020230527617 20/10/2023 JALI BEHERA 2421005032WL048891 JALI BEHERA 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406999 JALI BEHERA UCO BANK(607066)
216 CHHENDIPADA OR-21-005-032-008/36479
(TANGIRI) 		2421005032NRG24171020230527616 20/10/2023 SADANANDA BEHERA 2421005032WL048891 SADANANDA BEHERA 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406899 SADANANDA BEHERA UCO BANK(607066)
217 CHHENDIPADA OR-21-005-032-008/36533
(TANGIRI) 		2421005032NRG24171020230527618 20/10/2023 DIKAN KUMAR BEHERA 2421005032WL048891 DIKAN KUMAR BEHERA 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406858 DIKAN KUMAR BEHERA UCO BANK(607066)
218 CHHENDIPADA OR-21-005-032-008/36563
(TANGIRI) 		2421005032NRG24171020230527619 20/10/2023 CHHABILATA SETHY 2421005032WL048891 CHHABILATA SETHY 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406998 CHHABILATA SETHY UCO BANK(607066)
219 CHHENDIPADA OR-21-005-032-008/36648
(TANGIRI) 		2421005032NRG24201020230537665 20/10/2023 PRAMILA NAIK 2421005032WL050933 PRAMILA NAIK 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406864 PRAMILA NAIK UCO BANK(607066)
220 CHHENDIPADA OR-21-005-032-008/36666
(TANGIRI) 		2421005032NRG24171020230527620 20/10/2023 SOUMYA RANJAN BEHERA 2421005032WL048891 SOUMYA RANJAN BEHERA 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406857 SOUMYA RANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHHENDIPADA OR-21-005-032-008/36668
(TANGIRI) 		2421005032NRG24171020230527622 20/10/2023 JOGESWAR SAHU 2421005032WL048891 JOGESWAR SAHU 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7281406795 JOGESWAR SAHOO PUNJAB & SIND BANK(607087)
222 CHHENDIPADA OR-21-005-032-008/36668
(TANGIRI) 		2421005032NRG24171020230527623 20/10/2023 KANTILATA SAHU 2421005032WL048891 KANTILATA SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406848 KANTILATA SAHU UCO BANK(607066)
223 CHHENDIPADA OR-21-005-032-008/36669
(TANGIRI) 		2421005032NRG24171020230527625 20/10/2023 SUNITA RANI PRADHAN 2421005032WL048891 SUNITA RANI PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406930 SUNITARANI PRADHAN UCO BANK(607066)
224 CHHENDIPADA OR-21-005-032-008/36673
(TANGIRI) 		2421005032NRG24171020230527626 20/10/2023 MANJULATA SAHU 2421005032WL048891 MANJULATA SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406933 MANJULATA SAHOO UCO BANK(607066)
225 CHHENDIPADA OR-21-005-032-008/36674
(TANGIRI) 		2421005032NRG24171020230527628 20/10/2023 BIJAY KUMAR DHAL 2421005032WL048891 BIJAY KUMAR DHAL 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406937 BIJAY KUMAR DHAL UCO BANK(607066)
226 CHHENDIPADA OR-21-005-032-008/36674
(TANGIRI) 		2421005032NRG24171020230527627 20/10/2023 KUMUDINI DHAL 2421005032WL048891 KUMUDINI DHAL 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406939 Kumudini Dhal FINCARE SMALL FINANCE BANK LTD(608304)
227 CHHENDIPADA OR-21-005-032-008/36675
(TANGIRI) 		2421005032NRG24171020230527629 20/10/2023 RAJITA PRADHAN 2421005032WL048891 RAJITA PRADHAN 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406859 RAJITA PRADHAN ODISHA GRAMYA BANK(607060)
228 CHHENDIPADA OR-21-005-032-008/36680
(TANGIRI) 		2421005032NRG24171020230527632 20/10/2023 JUGAL KISHOR SETHI 2421005032WL048891 JUGAL KISHOR SETHI 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406936 JUGAL KISHOR SETHI UCO BANK(607066)
229 CHHENDIPADA OR-21-005-032-008/36680
(TANGIRI) 		2421005032NRG24171020230527633 20/10/2023 MAMALI SETHI 2421005032WL048891 MAMALI SETHI 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406880 MAMALI SETHI UCO BANK(607066)
230 CHHENDIPADA OR-21-005-032-008/36681
(TANGIRI) 		2421005032NRG24171020230527635 20/10/2023 ASHANTI SETHI 2421005032WL048891 ASHANTI SETHI 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406886 ASHANTI SETHI UCO BANK(607066)
231 CHHENDIPADA OR-21-005-032-008/36681
(TANGIRI) 		2421005032NRG24171020230527634 20/10/2023 RABINDRA SETHY 2421005032WL048891 RABINDRA SETHY 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406940 RABINDRA SETHY UCO BANK(607066)
232 CHHENDIPADA OR-21-005-032-008/36689
(TANGIRI) 		2421005032NRG24171020230527638 20/10/2023 JALI SAHU 2421005032WL048891 JALI SAHU 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406861 JALI SAHU UCO BANK(607066)
233 CHHENDIPADA OR-21-005-032-008/36689
(TANGIRI) 		2421005032NRG24171020230527637 20/10/2023 PRADYUMNA SAHOO 2421005032WL048891 PRADYUMNA SAHOO 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406910 PRADYUMNA SAHOO UCO BANK(607066)
234 CHHENDIPADA OR-21-005-032-008/36691
(TANGIRI) 		2421005032NRG24171020230527639 20/10/2023 DULLABH SETHI 2421005032WL048891 DULLABH SETHI 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281407000 DULLABH SETHI UCO BANK(607066)
235 CHHENDIPADA OR-21-005-032-008/36691
(TANGIRI) 		2421005032NRG24171020230527640 20/10/2023 SURJA SETHI 2421005032WL048891 SURJA SETHI 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406852 SURJYA SETHI UCO BANK(607066)
236 CHHENDIPADA OR-21-005-032-008/36716
(TANGIRI) 		2421005032NRG24171020230527641 20/10/2023 JITENDRA SAHOO 2421005032WL048891 JITENDRA SAHOO 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7281406893 MR JITENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
237 CHHENDIPADA OR-21-005-032-008/36716
(TANGIRI) 		2421005032NRG24171020230527642 20/10/2023 MALATI SAHU 2421005032WL048891 MALATI SAHU 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7281406941 MRS MALATI SAHU STATE BANK OF INDIA(508548)
238 CHHENDIPADA OR-21-005-032-008/36718
(TANGIRI) 		2421005032NRG24171020230527643 20/10/2023 KANAKA BEHERA 2421005032WL048891 KANAKA BEHERA 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406898 KANAKA BEHERA UCO BANK(607066)
239 CHHENDIPADA OR-21-005-032-008/36718
(TANGIRI) 		2421005032NRG24171020230527644 20/10/2023 SOUMYA RANJAN BEHERA 2421005032WL048891 SOUMYA RANJAN BEHERA 00462 UCBA0000598 1422 1422 Processed 09/11/2023 7281406875 SOUMYA RANJAN BEHERA UCO BANK(607066)
240 CHHENDIPADA OR-21-005-032-008/367766
(TANGIRI) 		2421005032NRG24171020230527384 20/10/2023 LIMA NAIK 2421005032WL048858 LIMA NAIK 00462 UCBA0000598 1659 1659 Processed 09/11/2023 7281406944 LIMA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 261174 261174
241 CHHENDIPADA OR-21-005-032-005/29483
(TANGIRI) 		2421005000NRG24201020230539022 20/10/2023 MR SARAT CHANDRA PRADHAN 2421005WL051178 MR SARAT CHANDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281407015 MR SARAT CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
242 CHHENDIPADA OR-21-005-032-005/29483
(TANGIRI) 		2421005000NRG24201020230539023 20/10/2023 MRS BEBI SAHU 2421005WL051178 MRS BEBI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281407016 MRS BEBI SAHU ODISHA GRAMYA BANK(607060)
243 CHHENDIPADA OR-21-005-032-008/28512
(TANGIRI) 		2421005032NRG24171020230527599 20/10/2023 ARKSHIT NAIK 2421005032WL048891 ARKSHIT NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281406794 ARKSHIT NAIK ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
244 CHHENDIPADA OR-21-005-032-003/29042
(TANGIRI) 		2421005032NRG24171020230527334 20/10/2023 DURYADHAN NAIK 2421005032WL048854 DURYADHAN NAIK 751001 1659 1659 Processed 09/11/2023 7281406788 DURJYODHAN NAIK ICICI BANK LTD(508534)
245 CHHENDIPADA OR-21-005-032-003/29059
(TANGIRI) 		2421005032NRG24171020230527335 20/10/2023 BENUDHARA DEHURY 2421005032WL048854 BENUDHARA DEHURY 751001 1659 1659 Processed 10/11/2023 7281406787 BENUDHAR DEHURI PUNJAB & SIND BANK(607087)
246 CHHENDIPADA OR-21-005-032-003/29061
(TANGIRI) 		2421005032NRG24171020230527354 20/10/2023 PRALHADA DEHURY 2421005032WL048856 PRALHADA DEHURY 751001 1659 1659 Processed 10/11/2023 7281406785 PRAHALAD DEHURI PUNJAB & SIND BANK(607087)
247 CHHENDIPADA OR-21-005-032-003/29166
(TANGIRI) 		2421005032NRG24171020230527357 20/10/2023 PABANA BEHERA 2421005032WL048856 PABANA BEHERA 751001 1658 1658 Processed 09/11/2023 7281406791 PABANA BEHERA CANARA BANK(508532)
248 CHHENDIPADA OR-21-005-032-003/29166
(TANGIRI) 		2421005032NRG24171020230527358 20/10/2023 PRAMILA BEHERA 2421005032WL048856 PRAMILA BEHERA 751001 1658 1658 Processed 10/11/2023 7281406792 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
249 CHHENDIPADA OR-21-005-032-003/29173
(TANGIRI) 		2421005032NRG24171020230527337 20/10/2023 KULAMANI BEHERA 2421005032WL048854 KULAMANI BEHERA 751001 1659 1659 Processed 09/11/2023 7281406790 KULAMANI BEHERA CANARA BANK(508532)
250 CHHENDIPADA OR-21-005-032-003/29188
(TANGIRI) 		2421005032NRG24171020230527359 20/10/2023 ARJUNA BHOIE 2421005032WL048856 ARJUNA BHOIE 751001 1659 1659 Processed 09/11/2023 7281406786 Mr. ARJUN BHOI INDIAN BANK(607105)
251 CHHENDIPADA OR-21-005-032-003/35909
(TANGIRI) 		2421005032NRG24171020230527339 20/10/2023 ALA DEHURY 2421005032WL048854 ALA DEHURY 751001 1659 1659 Processed 10/11/2023 7281406793 ALLA DEHURI RATNAKAR BANK(607393)
252 CHHENDIPADA OR-21-005-032-003/35911
(TANGIRI) 		2421005032NRG24171020230527340 20/10/2023 BHANUMATI BEHERA 2421005032WL048854 BHANUMATI BEHERA 751001 1659 1659 Processed 09/11/2023 7281406789 BHANU BEHERA CANARA BANK(508532)
SubTotal 14929 14929
Total 382753 382753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005032_201023APB_FTO_671383 75912401 14929
2 CHHENDIPADA OR2421005032_201023APB_FTO_671383 Canara Bank CNRB0003369 CHENDIPADA 9954
3 CHHENDIPADA OR2421005032_201023APB_FTO_671383 ICICI BANK ICIC0002565 CHHENDIPADA 1659
4 CHHENDIPADA OR2421005032_201023APB_FTO_671383 Punjab & Sind Bank PSIB0021499 Chandikol 2844
5 CHHENDIPADA OR2421005032_201023APB_FTO_671383 State Bank of India SBIN0002042 CHENNADIPADA 58302
6 CHHENDIPADA OR2421005032_201023APB_FTO_671383 State Bank of India SBIN0009639 KANALOI 27492
7 CHHENDIPADA OR2421005032_201023APB_FTO_671383 State Bank of India SBIN0017969 Budhapal 1659
8 CHHENDIPADA OR2421005032_201023APB_FTO_671383 UCO Bank UCBA0000598 BAGDIA 261174
9 CHHENDIPADA OR2421005032_201023APB_FTO_671383 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 1422
10 CHHENDIPADA OR2421005032_201023APB_FTO_671383 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 1659
11 CHHENDIPADA OR2421005032_201023APB_FTO_671383 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 1659

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