|
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-21-005-032-001/28792
(TANGIRI)
|
2421005032NRG24160120240721815
|
18/01/2024
|
KHECHEDIA NAYAK
|
2421005032WL079474
|
KHECHEDIA NAYAK
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072791
|
|
KHECHADIA NAYAK
|
CANARA BANK(508532)
|
|
2
|
CHHENDIPADA
|
OR-21-005-032-001/28915
(TANGIRI)
|
2421005032NRG24160120240721819
|
18/01/2024
|
CHINA MUKHI
|
2421005032WL079474
|
CHINA MUKHI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072817
|
|
CHINA MUKHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-032-001/36695
(TANGIRI)
|
2421005032NRG24160120240721832
|
18/01/2024
|
RUPAK RANJAN BISWAL
|
2421005032WL079474
|
RUPAK RANJAN BISWAL
|
00168
|
ICIC0002565
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072829
|
|
RUPAK RANJAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-032-007/29382
(TANGIRI)
|
2421005032NRG24180120240725159
|
18/01/2024
|
JHASAKETAN SAHU
|
2421005032WL079884
|
JHASAKETAN SAHU
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072805
|
|
MR JHASAKETAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
CHHENDIPADA
|
OR-21-005-032-001/28784
(TANGIRI)
|
2421005032NRG24160120240721813
|
18/01/2024
|
TRIPURA DHAL
|
2421005032WL079474
|
TRIPURA DHAL
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072790
|
|
MR TRIPUR DHALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-032-001/28791
(TANGIRI)
|
2421005032NRG24160120240721814
|
18/01/2024
|
Mr. SAJANI BEHERA
|
2421005032WL079474
|
Mr. SAJANI BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072833
|
|
MRS SAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHENDIPADA
|
OR-21-005-032-001/28795
(TANGIRI)
|
2421005032NRG24160120240721817
|
18/01/2024
|
Mrs. PADMA MAJHI
|
2421005032WL079474
|
Mrs. PADMA MAJHI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072845
|
|
PADMA MAJHI
|
UCO BANK(607066)
|
|
8
|
CHHENDIPADA
|
OR-21-005-032-001/28916
(TANGIRI)
|
2421005032NRG24160120240721820
|
18/01/2024
|
MIS. SOVA ROUT
|
2421005032WL079474
|
MIS. SOVA ROUT
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072842
|
|
MRS SOVA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHENDIPADA
|
OR-21-005-032-001/28921
(TANGIRI)
|
2421005032NRG24160120240721821
|
18/01/2024
|
BASANTI PRADHAN
|
2421005032WL079474
|
BASANTI PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072801
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
10
|
CHHENDIPADA
|
OR-21-005-032-001/28972
(TANGIRI)
|
2421005032NRG24160120240721823
|
18/01/2024
|
Mr MADHU BEHERA
|
2421005032WL079474
|
Mr MADHU BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072799
|
|
MADHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHENDIPADA
|
OR-21-005-032-001/28987
(TANGIRI)
|
2421005032NRG24160120240721834
|
18/01/2024
|
KUMARI NAIK
|
2421005032WL079475
|
KUMARI NAIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072809
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-032-001/28998
(TANGIRI)
|
2421005032NRG24160120240721824
|
18/01/2024
|
PRASANTA KUMAR BEHERA
|
2421005032WL079474
|
PRASANTA KUMAR BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072827
|
|
MR PRASANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-032-001/36403
(TANGIRI)
|
2421005032NRG24160120240721827
|
18/01/2024
|
PRASANTANILAYA BEHERA
|
2421005032WL079474
|
PRASANTANILAYA BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072793
|
|
PRASANTANILAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
CHHENDIPADA
|
OR-21-005-032-001/36537
(TANGIRI)
|
2421005032NRG24160120240721829
|
18/01/2024
|
Mrs.SANJU SAHU
|
2421005032WL079474
|
Mrs.SANJU SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072831
|
|
MRS SANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHENDIPADA
|
OR-21-005-032-001/36761
(TANGIRI)
|
2421005032NRG24160120240721833
|
18/01/2024
|
Mr. REJES KUMAR BEHER
|
2421005032WL079474
|
Mr. REJES KUMAR BEHER
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072836
|
|
MR RAJES KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHENDIPADA
|
OR-21-005-032-005/29670
(TANGIRI)
|
2421005000NRG24180120240725250
|
18/01/2024
|
Mr BIKASH KUMAR PRADHAN
|
2421005WL079896
|
Mr BIKASH KUMAR PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072848
|
|
BIKAS KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHENDIPADA
|
OR-21-005-032-005/29675
(TANGIRI)
|
2421005000NRG24180120240725251
|
18/01/2024
|
Mrs. BIREN KUMAR PRADHAN
|
2421005WL079896
|
Mrs. BIREN KUMAR PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072832
|
|
BIREN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHENDIPADA
|
OR-21-005-032-005/36800
(TANGIRI)
|
2421005000NRG24180120240725263
|
18/01/2024
|
URMILA PRADHAN
|
2421005WL079896
|
URMILA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072826
|
|
URMILA PRADHAN
|
UCO BANK(607066)
|
|
19
|
CHHENDIPADA
|
OR-21-005-032-007/29252
(TANGIRI)
|
2421005032NRG24180120240725153
|
18/01/2024
|
Mr.KAUSHIKA SAHU
|
2421005032WL079884
|
Mr.KAUSHIKA SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072838
|
|
MR KAUSIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHENDIPADA
|
OR-21-005-032-007/29385
(TANGIRI)
|
2421005032NRG24160120240722474
|
18/01/2024
|
Budhei Sahu
|
2421005032WL079540
|
Budhei Sahu
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072834
|
|
MR BUDHEI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHENDIPADA
|
OR-21-005-032-007/29385
(TANGIRI)
|
2421005032NRG24180120240725160
|
18/01/2024
|
Budhei Sahu
|
2421005032WL079884
|
Budhei Sahu
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072835
|
|
MR BUDHEI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHENDIPADA
|
OR-21-005-032-007/36654
(TANGIRI)
|
2421005032NRG24160120240722477
|
18/01/2024
|
PAPUN KUMAR SAHU
|
2421005032WL079540
|
PAPUN KUMAR SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072837
|
|
PAPUN KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
CHHENDIPADA
|
OR-21-005-032-007/36655
(TANGIRI)
|
2421005032NRG24160120240722478
|
18/01/2024
|
ANIL KUMAR SAHU
|
2421005032WL079540
|
ANIL KUMAR SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072797
|
|
ANIL KUMAR SAHU
|
UCO BANK(607066)
|
|
24
|
CHHENDIPADA
|
OR-21-005-032-007/36723
(TANGIRI)
|
2421005032NRG24160120240722479
|
18/01/2024
|
SUBIR KUMAR SAHU
|
2421005032WL079540
|
SUBIR KUMAR SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072839
|
|
SUBIR KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHENDIPADA
|
OR-21-005-032-007/367897
(TANGIRI)
|
2421005032NRG24160120240722483
|
18/01/2024
|
MR BHAJAMAN SAHU
|
2421005032WL079540
|
MR BHAJAMAN SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072847
|
|
BHAJAMAN SAHU
|
UCO BANK(607066)
|
|
26
|
CHHENDIPADA
|
OR-21-005-032-007/367897
(TANGIRI)
|
2421005032NRG24180120240725169
|
18/01/2024
|
MR BHAJAMAN SAHU
|
2421005032WL079884
|
MR BHAJAMAN SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072820
|
|
BHAJAMAN SAHU
|
UCO BANK(607066)
|
|
27
|
CHHENDIPADA
|
OR-21-005-032-008/28460
(TANGIRI)
|
2421005032NRG24160120240721837
|
18/01/2024
|
SUMITRA NAIK
|
2421005032WL079475
|
SUMITRA NAIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072846
|
|
MRS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHENDIPADA
|
OR-21-005-032-008/36533
(TANGIRI)
|
2421005032NRG24160120240721843
|
18/01/2024
|
Mrs.SUNITA BEHERA
|
2421005032WL079475
|
Mrs.SUNITA BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072849
|
|
SUNITA BEHERA
|
RATNAKAR BANK(607393)
|
|
29
|
CHHENDIPADA
|
OR-21-005-032-008/36591
(TANGIRI)
|
2421005032NRG24160120240721845
|
18/01/2024
|
Mrs. NALINI BEHERA
|
2421005032WL079475
|
Mrs. NALINI BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072821
|
|
MRS NALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHENDIPADA
|
OR-21-005-032-008/36758
(TANGIRI)
|
2421005032NRG24160120240721846
|
18/01/2024
|
Mr. BIKASH BARIK
|
2421005032WL079475
|
Mr. BIKASH BARIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072844
|
|
BIKASH BARIK
|
UCO BANK(607066)
|
|
31
|
CHHENDIPADA
|
OR-21-005-032-008/367906
(TANGIRI)
|
2421005032NRG24160120240721850
|
18/01/2024
|
Mrs. PREMASHILA PRADHAN
|
2421005032WL079475
|
Mrs. PREMASHILA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072843
|
|
PREMASHILA PRADHAN
|
UCO BANK(607066)
|
|
32
|
CHHENDIPADA
|
OR-21-005-032-008/367986
(TANGIRI)
|
2421005032NRG24160120240721853
|
18/01/2024
|
UMESH CHANDRA BEHERA
|
2421005032WL079475
|
UMESH CHANDRA BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072823
|
|
UMESH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
33
|
CHHENDIPADA
|
OR-21-005-032-008/367987
(TANGIRI)
|
2421005032NRG24160120240721854
|
18/01/2024
|
Mr Sukanta Barik
|
2421005032WL079475
|
Mr Sukanta Barik
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072850
|
|
SUKANTA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
34
|
CHHENDIPADA
|
OR-21-005-032-005/29582
(TANGIRI)
|
2421005000NRG24180120240725243
|
18/01/2024
|
Mr. GHASIRAM PRADHAN
|
2421005WL079896
|
Mr. GHASIRAM PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072800
|
|
GHASIRAM PRADHAN
|
UCO BANK(607066)
|
|
35
|
CHHENDIPADA
|
OR-21-005-032-005/29632
(TANGIRI)
|
2421005000NRG24180120240725247
|
18/01/2024
|
SUKADEBA PRADHAN
|
2421005WL079896
|
SUKADEBA PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072830
|
|
SUKADEB PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHENDIPADA
|
OR-21-005-032-005/367970
(TANGIRI)
|
2421005000NRG24180120240725259
|
18/01/2024
|
LIPUN GARNAIK
|
2421005WL079896
|
LIPUN GARNAIK
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072825
|
|
MR LIPUN KUMAR GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHENDIPADA
|
OR-21-005-032-005/367996
(TANGIRI)
|
2421005000NRG24180120240725261
|
18/01/2024
|
Mr TUSAR PRADHAN
|
2421005WL079896
|
Mr TUSAR PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072852
|
|
TUSAR PRADHAN
|
UCO BANK(607066)
|
|
38
|
CHHENDIPADA
|
OR-21-005-032-005/367997
(TANGIRI)
|
2421005000NRG24180120240725262
|
18/01/2024
|
Mr DEBABRATA PRADHAN
|
2421005WL079896
|
Mr DEBABRATA PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072853
|
|
DEBABRATA PRADHAN
|
UCO BANK(607066)
|
|
39
|
CHHENDIPADA
|
OR-21-005-032-005/368004
(TANGIRI)
|
2421005000NRG24180120240725264
|
18/01/2024
|
Mr SILU GARNAIK
|
2421005WL079896
|
Mr SILU GARNAIK
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072851
|
|
SILU GARNAIK
|
UCO BANK(607066)
|
|
40
|
CHHENDIPADA
|
OR-21-005-032-007/367785
(TANGIRI)
|
2421005032NRG24180120240725163
|
18/01/2024
|
Mr. SANTOSH KUMAR SAHU
|
2421005032WL079884
|
Mr. SANTOSH KUMAR SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072806
|
|
SANTOSH KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
41
|
CHHENDIPADA
|
OR-21-005-032-007/367889
(TANGIRI)
|
2421005032NRG24180120240725167
|
18/01/2024
|
Mr. PRADEEP KUMAR SAHU
|
2421005032WL079884
|
Mr. PRADEEP KUMAR SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072812
|
|
PRADEEP KUMAR SAHU
|
UCO BANK(607066)
|
|
42
|
CHHENDIPADA
|
OR-21-005-032-007/367889
(TANGIRI)
|
2421005032NRG24180120240725168
|
18/01/2024
|
Mrs. MINAKSHI SAHU
|
2421005032WL079884
|
Mrs. MINAKSHI SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072841
|
|
MINAKSHI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHHENDIPADA
|
OR-21-005-032-007/367889
(TANGIRI)
|
2421005032NRG24160120240722482
|
18/01/2024
|
Mrs. MINAKSHI SAHU
|
2421005032WL079540
|
Mrs. MINAKSHI SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072840
|
|
MINAKSHI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
44
|
CHHENDIPADA
|
OR-21-005-032-001/28743
(TANGIRI)
|
2421005032NRG24160120240721809
|
18/01/2024
|
ABALA MAHJI
|
2421005032WL079474
|
ABALA MAHJI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072807
|
|
MRS ABALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHENDIPADA
|
OR-21-005-032-001/28762
(TANGIRI)
|
2421005032NRG24160120240721811
|
18/01/2024
|
BUDHEI BARIK
|
2421005032WL079474
|
BUDHEI BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072798
|
|
BUDHEI BARIK
|
UCO BANK(607066)
|
|
46
|
CHHENDIPADA
|
OR-21-005-032-001/28762
(TANGIRI)
|
2421005032NRG24160120240721810
|
18/01/2024
|
LABANYA BARIK
|
2421005032WL079474
|
LABANYA BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072770
|
|
LABANYA BARIK, W/O-KRUSHNA
|
UCO BANK(607066)
|
|
47
|
CHHENDIPADA
|
OR-21-005-032-001/28782
(TANGIRI)
|
2421005032NRG24160120240721812
|
18/01/2024
|
GOURI KHAMARI
|
2421005032WL079474
|
GOURI KHAMARI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072763
|
|
GOURI KHAMARI
|
UCO BANK(607066)
|
|
48
|
CHHENDIPADA
|
OR-21-005-032-001/28794
(TANGIRI)
|
2421005032NRG24160120240721816
|
18/01/2024
|
DURBASINI MAHALIK
|
2421005032WL079474
|
DURBASINI MAHALIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072815
|
|
DURBASINI MAHALIK
|
UCO BANK(607066)
|
|
49
|
CHHENDIPADA
|
OR-21-005-032-001/28806
(TANGIRI)
|
2421005032NRG24160120240721818
|
18/01/2024
|
urmila majhi
|
2421005032WL079474
|
urmila majhi
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072762
|
|
URMILA MAJHI
|
UCO BANK(607066)
|
|
50
|
CHHENDIPADA
|
OR-21-005-032-001/28929
(TANGIRI)
|
2421005032NRG24160120240721822
|
18/01/2024
|
NIRUPAMA SAHU
|
2421005032WL079474
|
NIRUPAMA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072816
|
|
NIRUPAMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHENDIPADA
|
OR-21-005-032-001/36373
(TANGIRI)
|
2421005032NRG24160120240721825
|
18/01/2024
|
RAMESH CHANDRA MAJHI
|
2421005032WL079474
|
RAMESH CHANDRA MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072786
|
|
RAMESH CHANDRA MAJHI
|
UCO BANK(607066)
|
|
52
|
CHHENDIPADA
|
OR-21-005-032-001/36373
(TANGIRI)
|
2421005032NRG24160120240721826
|
18/01/2024
|
SUKANTI MAJHI
|
2421005032WL079474
|
SUKANTI MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072810
|
|
SUKANTI MAJHI
|
UCO BANK(607066)
|
|
53
|
CHHENDIPADA
|
OR-21-005-032-001/36420
(TANGIRI)
|
2421005032NRG24160120240721828
|
18/01/2024
|
NAREN KUMAR PRADHAN
|
2421005032WL079474
|
NAREN KUMAR PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072818
|
|
NAREN KUMAR PRADHAN
|
UCO BANK(607066)
|
|
54
|
CHHENDIPADA
|
OR-21-005-032-001/36606
(TANGIRI)
|
2421005032NRG24160120240721831
|
18/01/2024
|
KANDARPA BEHERA
|
2421005032WL079474
|
KANDARPA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072769
|
|
KANDARPA BEHERA
|
UCO BANK(607066)
|
|
55
|
CHHENDIPADA
|
OR-21-005-032-001/36606
(TANGIRI)
|
2421005032NRG24160120240721830
|
18/01/2024
|
LILI BEHERA
|
2421005032WL079474
|
LILI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072766
|
|
LILI BEHERA
|
UCO BANK(607066)
|
|
56
|
CHHENDIPADA
|
OR-21-005-032-005/29499
(TANGIRI)
|
2421005000NRG24180120240725241
|
18/01/2024
|
BANAMALI SAHU
|
2421005WL079896
|
BANAMALI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072756
|
|
BANAMALI SAHU
|
UCO BANK(607066)
|
|
57
|
CHHENDIPADA
|
OR-21-005-032-005/29527
(TANGIRI)
|
2421005000NRG24180120240725242
|
18/01/2024
|
AHALYA PRADHAN
|
2421005WL079896
|
AHALYA PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072775
|
|
AHALYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHENDIPADA
|
OR-21-005-032-005/29618
(TANGIRI)
|
2421005000NRG24180120240725244
|
18/01/2024
|
DIGAMBAR PRADHAN
|
2421005WL079896
|
DIGAMBAR PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072774
|
|
DIGAMBARA PRADHAN
|
UCO BANK(607066)
|
|
59
|
CHHENDIPADA
|
OR-21-005-032-005/29621
(TANGIRI)
|
2421005000NRG24180120240725245
|
18/01/2024
|
BHASKAR GARANAIK
|
2421005WL079896
|
BHASKAR GARANAIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072767
|
|
BHASKAR GARNAIK, S/O-PRABHAKAR GARNAIK
|
UCO BANK(607066)
|
|
60
|
CHHENDIPADA
|
OR-21-005-032-005/29621
(TANGIRI)
|
2421005000NRG24180120240725246
|
18/01/2024
|
LAKIRANI GARNAIK
|
2421005WL079896
|
LAKIRANI GARNAIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072783
|
|
LAKIRANI GARNAIK
|
UCO BANK(607066)
|
|
61
|
CHHENDIPADA
|
OR-21-005-032-005/29639
(TANGIRI)
|
2421005000NRG24180120240725248
|
18/01/2024
|
SATYABHAMA PRADHAN
|
2421005WL079896
|
SATYABHAMA PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072794
|
|
SATYABHAMA PRADHAN
|
UCO BANK(607066)
|
|
62
|
CHHENDIPADA
|
OR-21-005-032-005/29656
(TANGIRI)
|
2421005000NRG24180120240725249
|
18/01/2024
|
DEEPAK SAHU
|
2421005WL079896
|
DEEPAK SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072811
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHENDIPADA
|
OR-21-005-032-005/29675
(TANGIRI)
|
2421005000NRG24180120240725252
|
18/01/2024
|
SARADA PRADHAN
|
2421005WL079896
|
SARADA PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072779
|
|
SARADA PRADHAN
|
UCO BANK(607066)
|
|
64
|
CHHENDIPADA
|
OR-21-005-032-005/29709
(TANGIRI)
|
2421005000NRG24180120240725253
|
18/01/2024
|
LUJAMANI BISWAL
|
2421005WL079896
|
LUJAMANI BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072776
|
|
LUJAMINI BISWAL
|
UCO BANK(607066)
|
|
65
|
CHHENDIPADA
|
OR-21-005-032-005/29728
(TANGIRI)
|
2421005000NRG24180120240725254
|
18/01/2024
|
KALICHARAN BISWAL
|
2421005WL079896
|
KALICHARAN BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072759
|
|
KALICHARAN BISWAL
|
UCO BANK(607066)
|
|
66
|
CHHENDIPADA
|
OR-21-005-032-005/36471
(TANGIRI)
|
2421005000NRG24180120240725255
|
18/01/2024
|
BHARATI PRADHAN
|
2421005WL079896
|
BHARATI PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072808
|
|
BHARATI PRADHAN
|
UCO BANK(607066)
|
|
67
|
CHHENDIPADA
|
OR-21-005-032-005/36521
(TANGIRI)
|
2421005000NRG24180120240725256
|
18/01/2024
|
KALAKARA GARNAIK
|
2421005WL079896
|
KALAKARA GARNAIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072757
|
|
KALAKARA GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
CHHENDIPADA
|
OR-21-005-032-005/36637
(TANGIRI)
|
2421005000NRG24180120240725257
|
18/01/2024
|
DALI GARNAIK
|
2421005WL079896
|
DALI GARNAIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072828
|
|
DOLLI GARNAIK
|
UCO BANK(607066)
|
|
69
|
CHHENDIPADA
|
OR-21-005-032-005/367935
(TANGIRI)
|
2421005000NRG24180120240725258
|
18/01/2024
|
Subash Chandra Garnaik
|
2421005WL079896
|
Subash Chandra Garnaik
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072784
|
|
SUBASH CHANDRA GARNAIK
|
UCO BANK(607066)
|
|
70
|
CHHENDIPADA
|
OR-21-005-032-005/367991
(TANGIRI)
|
2421005000NRG24180120240725260
|
18/01/2024
|
SUJATA SAHU
|
2421005WL079896
|
SUJATA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072824
|
|
MISS SUJATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHENDIPADA
|
OR-21-005-032-007/29266
(TANGIRI)
|
2421005032NRG24160120240722472
|
18/01/2024
|
PARESH SAHU
|
2421005032WL079540
|
PARESH SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072772
|
|
PARESH SAHU
|
UCO BANK(607066)
|
|
72
|
CHHENDIPADA
|
OR-21-005-032-007/29266
(TANGIRI)
|
2421005032NRG24180120240725154
|
18/01/2024
|
PARESH SAHU
|
2421005032WL079884
|
PARESH SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072773
|
|
PARESH SAHU
|
UCO BANK(607066)
|
|
73
|
CHHENDIPADA
|
OR-21-005-032-007/29280
(TANGIRI)
|
2421005032NRG24180120240725155
|
18/01/2024
|
BAISHNABA SAHU
|
2421005032WL079884
|
BAISHNABA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072792
|
|
BAISHNAB CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHENDIPADA
|
OR-21-005-032-007/29280
(TANGIRI)
|
2421005032NRG24180120240725156
|
18/01/2024
|
KABITA SAHU
|
2421005032WL079884
|
KABITA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072764
|
|
KABITA SAHU
|
RATNAKAR BANK(607393)
|
|
75
|
CHHENDIPADA
|
OR-21-005-032-007/29300
(TANGIRI)
|
2421005032NRG24180120240725157
|
18/01/2024
|
BANABASI SAHU
|
2421005032WL079884
|
BANABASI SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072788
|
|
BANABASI SAHU
|
UCO BANK(607066)
|
|
76
|
CHHENDIPADA
|
OR-21-005-032-007/29300
(TANGIRI)
|
2421005032NRG24160120240722473
|
18/01/2024
|
BANABASI SAHU
|
2421005032WL079540
|
BANABASI SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072787
|
|
BANABASI SAHU
|
UCO BANK(607066)
|
|
77
|
CHHENDIPADA
|
OR-21-005-032-007/29351
(TANGIRI)
|
2421005032NRG24160120240721836
|
18/01/2024
|
AMRUTI NAIK
|
2421005032WL079475
|
AMRUTI NAIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072771
|
|
AMRUTI NAIK
|
UCO BANK(607066)
|
|
78
|
CHHENDIPADA
|
OR-21-005-032-007/29357
(TANGIRI)
|
2421005032NRG24180120240725158
|
18/01/2024
|
PRABHAKAR SAHU
|
2421005032WL079884
|
PRABHAKAR SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072765
|
|
PRABHAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHENDIPADA
|
OR-21-005-032-007/29419
(TANGIRI)
|
2421005032NRG24160120240722475
|
18/01/2024
|
LAXMAN SAHU
|
2421005032WL079540
|
LAXMAN SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Rejected
|
14/03/2024
|
|
1789072795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
CHHENDIPADA
|
OR-21-005-032-007/29419
(TANGIRI)
|
2421005032NRG24180120240725161
|
18/01/2024
|
LAXMAN SAHU
|
2421005032WL079884
|
LAXMAN SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Rejected
|
14/03/2024
|
|
1789072796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
CHHENDIPADA
|
OR-21-005-032-007/29421
(TANGIRI)
|
2421005032NRG24180120240725162
|
18/01/2024
|
KUMARI SAHU
|
2421005032WL079884
|
KUMARI SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072789
|
|
MS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHENDIPADA
|
OR-21-005-032-007/29423
(TANGIRI)
|
2421005032NRG24160120240722476
|
18/01/2024
|
SATISH KUMAR SAHU
|
2421005032WL079540
|
SATISH KUMAR SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072819
|
|
SATISH KUMAR SAHU
|
UCO BANK(607066)
|
|
83
|
CHHENDIPADA
|
OR-21-005-032-007/367785
(TANGIRI)
|
2421005032NRG24160120240722480
|
18/01/2024
|
RILA PRADHAN
|
2421005032WL079540
|
RILA PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072761
|
|
RILA PRADHAN
|
UCO BANK(607066)
|
|
84
|
CHHENDIPADA
|
OR-21-005-032-007/367785
(TANGIRI)
|
2421005032NRG24180120240725164
|
18/01/2024
|
RILA PRADHAN
|
2421005032WL079884
|
RILA PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072760
|
|
RILA PRADHAN
|
UCO BANK(607066)
|
|
85
|
CHHENDIPADA
|
OR-21-005-032-007/367885
(TANGIRI)
|
2421005032NRG24180120240725165
|
18/01/2024
|
PRASANTA KUMAR SAHU
|
2421005032WL079884
|
PRASANTA KUMAR SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072802
|
|
PRASANTA KUMAR SAHU
|
UCO BANK(607066)
|
|
86
|
CHHENDIPADA
|
OR-21-005-032-007/367885
(TANGIRI)
|
2421005032NRG24180120240725166
|
18/01/2024
|
SINI SAHU
|
2421005032WL079884
|
SINI SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072804
|
|
SWARNAPRIYA SAHU
|
UCO BANK(607066)
|
|
87
|
CHHENDIPADA
|
OR-21-005-032-007/367885
(TANGIRI)
|
2421005032NRG24160120240722481
|
18/01/2024
|
SINI SAHU
|
2421005032WL079540
|
SINI SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072803
|
|
SWARNAPRIYA SAHU
|
UCO BANK(607066)
|
|
88
|
CHHENDIPADA
|
OR-21-005-032-008/28488
(TANGIRI)
|
2421005032NRG24160120240721838
|
18/01/2024
|
RABI NAIK
|
2421005032WL079475
|
RABI NAIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072758
|
|
RABI NAIK
|
UCO BANK(607066)
|
|
89
|
CHHENDIPADA
|
OR-21-005-032-008/28533
(TANGIRI)
|
2421005032NRG24160120240721839
|
18/01/2024
|
KANDHEI SAHOO
|
2421005032WL079475
|
KANDHEI SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072785
|
|
KANDHEI SAHOO
|
UCO BANK(607066)
|
|
90
|
CHHENDIPADA
|
OR-21-005-032-008/28572
(TANGIRI)
|
2421005032NRG24160120240721841
|
18/01/2024
|
KHULANA BEHERA
|
2421005032WL079475
|
KHULANA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072781
|
|
KHULANA BEHERA
|
UCO BANK(607066)
|
|
91
|
CHHENDIPADA
|
OR-21-005-032-008/28572
(TANGIRI)
|
2421005032NRG24160120240721840
|
18/01/2024
|
PRATAP BEHERA
|
2421005032WL079475
|
PRATAP BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072780
|
|
PRATAP BEHERA
|
UCO BANK(607066)
|
|
92
|
CHHENDIPADA
|
OR-21-005-032-008/28604
(TANGIRI)
|
2421005032NRG24160120240721842
|
18/01/2024
|
TRIBENEE NAIK
|
2421005032WL079475
|
TRIBENEE NAIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072777
|
|
TRIBENEE NAIK
|
UCO BANK(607066)
|
|
93
|
CHHENDIPADA
|
OR-21-005-032-008/36533
(TANGIRI)
|
2421005032NRG24160120240721844
|
18/01/2024
|
DIKAN KUMAR BEHERA
|
2421005032WL079475
|
DIKAN KUMAR BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072768
|
|
DIKAN KUMAR BEHERA
|
UCO BANK(607066)
|
|
94
|
CHHENDIPADA
|
OR-21-005-032-008/36759
(TANGIRI)
|
2421005032NRG24160120240721848
|
18/01/2024
|
RUNI BARIK
|
2421005032WL079475
|
RUNI BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072814
|
|
MRS RUNI BARIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHENDIPADA
|
OR-21-005-032-008/36759
(TANGIRI)
|
2421005032NRG24160120240721847
|
18/01/2024
|
SIKAN BARIK
|
2421005032WL079475
|
SIKAN BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072778
|
|
SIKAN BARIK
|
UCO BANK(607066)
|
|
96
|
CHHENDIPADA
|
OR-21-005-032-008/367906
(TANGIRI)
|
2421005032NRG24160120240721849
|
18/01/2024
|
KESHABA PRADHAN
|
2421005032WL079475
|
KESHABA PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072813
|
|
KESHABA PRADHAN
|
UCO BANK(607066)
|
|
97
|
CHHENDIPADA
|
OR-21-005-032-008/367962
(TANGIRI)
|
2421005032NRG24160120240721851
|
18/01/2024
|
PIKAN KUMAR BEHERA
|
2421005032WL079475
|
PIKAN KUMAR BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072782
|
|
PIKAN KUMAR BEHERA
|
UCO BANK(607066)
|
|
98
|
CHHENDIPADA
|
OR-21-005-032-008/367986
(TANGIRI)
|
2421005032NRG24160120240721852
|
18/01/2024
|
RENUBALA BEHERA
|
2421005032WL079475
|
RENUBALA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072822
|
|
RENUBALA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82002
|
82002
|
|
|
|
|
|
|
|
|
99
|
CHHENDIPADA
|
OR-21-005-032-007/29351
(TANGIRI)
|
2421005032NRG24160120240721835
|
18/01/2024
|
MR .JAYAKRUSHNA NAIK
|
2421005032WL079475
|
MR .JAYAKRUSHNA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789072755
|
|
MR .JAYAKRUSHNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
100
|
CHHENDIPADA
|
OR-21-005-032-007/367995
(TANGIRI)
|
2421005032NRG24160120240722484
|
18/01/2024
|
TAPASWINI SAHU
|
2421005032WL079540
|
TAPASWINI SAHU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072753
|
|
TAPASWINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHHENDIPADA
|
OR-21-005-032-007/367995
(TANGIRI)
|
2421005032NRG24180120240725170
|
18/01/2024
|
TAPASWINI SAHU
|
2421005032WL079884
|
TAPASWINI SAHU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789072754
|
|
TAPASWINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150969
|
150969
|
|
|
|
|
|
|
|