|
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
|
KISHORENAGAR
|
OR-21-006-006-001/234820
(DHAURAPALI)
|
2421006006NRG24040120240709973
|
04/01/2024
|
ANUPAMA SAHOO
|
2421006006WL077471
|
ANUPAMA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079524
|
|
ANUPAMA SAHOO
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/234838
(DHAURAPALI)
|
2421006006NRG24040120240709953
|
04/01/2024
|
MR. PRAMOD SETHY
|
2421006006WL077465
|
MR. PRAMOD SETHY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079526
|
|
PRAMOD SETHY
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/235084
(DHAURAPALI)
|
2421006006NRG24040120240709910
|
04/01/2024
|
GITA MAHAKUD
|
2421006006WL077441
|
GITA MAHAKUD
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662079502
|
|
MRS GITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/23680
(DHAURAPALI)
|
2421006006NRG24040120240709955
|
04/01/2024
|
URMILA ROUT
|
2421006006WL077466
|
URMILA ROUT
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079484
|
|
URMILA ROUT
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/25709
(DHAURAPALI)
|
2421006006NRG24040120240709914
|
04/01/2024
|
BASANTI MUNDA
|
2421006006WL077444
|
BASANTI MUNDA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079504
|
|
MRS BASANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/3719
(DHAURAPALI)
|
2421006006NRG24040120240709976
|
04/01/2024
|
Mrs.KAMINI BEHERA
|
2421006006WL077471
|
Mrs.KAMINI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079488
|
|
KAMINI BEHERA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3772
(DHAURAPALI)
|
2421006006NRG24040120240709980
|
04/01/2024
|
Mr. SAKHI SETHI
|
2421006006WL077471
|
Mr. SAKHI SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079521
|
|
MRS SAKHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/3844
(DHAURAPALI)
|
2421006006NRG24040120240709983
|
04/01/2024
|
Mr. SAUDAMINI SETHI
|
2421006006WL077471
|
Mr. SAUDAMINI SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079486
|
|
MR SAUDAMINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/3877
(DHAURAPALI)
|
2421006006NRG24040120240709984
|
04/01/2024
|
SAKUNTALA SAHOO
|
2421006006WL077471
|
SAKUNTALA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079522
|
|
SAKUNTALA SAHOO
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-001/3904
(DHAURAPALI)
|
2421006006NRG24040120240709986
|
04/01/2024
|
Mr. KAEKEI SETHI
|
2421006006WL077471
|
Mr. KAEKEI SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079487
|
|
MR KAEKEI SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/3931
(DHAURAPALI)
|
2421006006NRG24040120240709989
|
04/01/2024
|
TAPASWINI PRADHAN
|
2421006006WL077471
|
TAPASWINI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079523
|
|
TAPASWINI PRADHAN
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-001/3978
(DHAURAPALI)
|
2421006006NRG24040120240709995
|
04/01/2024
|
RAJANI SAHOO
|
2421006006WL077471
|
RAJANI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079497
|
|
MRS RAJANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-001/3991
(DHAURAPALI)
|
2421006006NRG24040120240709997
|
04/01/2024
|
MRS BANITA PRADHAN
|
2421006006WL077471
|
MRS BANITA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079500
|
|
BANITA PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-003/234836
(DHAURAPALI)
|
2421006006NRG24040120240709924
|
04/01/2024
|
MRS SASMITA BEHERA
|
2421006006WL077452
|
MRS SASMITA BEHERA
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662079493
|
|
SASMITA BEHERA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-003/234837
(DHAURAPALI)
|
2421006006NRG24040120240709947
|
04/01/2024
|
GITANJALI BEHERA
|
2421006006WL077460
|
GITANJALI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079506
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-003/234837
(DHAURAPALI)
|
2421006006NRG24040120240709946
|
04/01/2024
|
SUSHANTA BEHERA
|
2421006006WL077460
|
SUSHANTA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079492
|
|
MR SUSHANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-003/235077
(DHAURAPALI)
|
2421006006NRG24040120240709920
|
04/01/2024
|
MR. PRAMOD LUHA
|
2421006006WL077450
|
MR. PRAMOD LUHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079528
|
|
PRAMOD LUHA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-003/235077
(DHAURAPALI)
|
2421006006NRG24040120240709921
|
04/01/2024
|
Mrs.Banita Luha
|
2421006006WL077450
|
Mrs.Banita Luha
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079525
|
|
BANITA LUHA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-003/235086
(DHAURAPALI)
|
2421006006NRG24040120240709915
|
04/01/2024
|
Mrs. Sarita Pradhan
|
2421006006WL077445
|
Mrs. Sarita Pradhan
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079510
|
|
MRS SARITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-003/3254
(DHAURAPALI)
|
2421006006NRG24040120240709913
|
04/01/2024
|
MADHABI RANA
|
2421006006WL077443
|
MADHABI RANA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079509
|
|
MRS MADHABI RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-004/234915
(DHAURAPALI)
|
2421006006NRG24040120240709917
|
04/01/2024
|
MRS.SANTILATA BEHERA
|
2421006006WL077447
|
MRS.SANTILATA BEHERA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662079505
|
|
MRS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-004/3058
(DHAURAPALI)
|
2421006006NRG24040120240709906
|
04/01/2024
|
MRS. BHUMISUTA BADAMALI
|
2421006006WL077440
|
MRS. BHUMISUTA BADAMALI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079527
|
|
BHUMISUTA BADAMALI
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-005/234728
(DHAURAPALI)
|
2421006006NRG24040120240709908
|
04/01/2024
|
MR BASANTA SETHY
|
2421006006WL077440
|
MR BASANTA SETHY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079499
|
|
MR BASANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-005/234862
(DHAURAPALI)
|
2421006006NRG24040120240709939
|
04/01/2024
|
MRS SANGITA PALEI
|
2421006006WL077456
|
MRS SANGITA PALEI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662079496
|
|
MRS SANGITA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-005/2991
(DHAURAPALI)
|
2421006006NRG24040120240709969
|
04/01/2024
|
MR. PRABHAT KUMAR LUHA
|
2421006006WL077470
|
MR. PRABHAT KUMAR LUHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079489
|
|
MR PRABHAT KUMAR LUHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-007/2874
(DHAURAPALI)
|
2421006006NRG24040120240709957
|
04/01/2024
|
RUKMANI PALEI
|
2421006006WL077467
|
RUKMANI PALEI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079490
|
|
MR RUKMANI PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-001/23415
(DHAURAPALI)
|
2421006006NRG24040120240709972
|
04/01/2024
|
RASMITA MIRDHA
|
2421006006WL077471
|
RASMITA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079545
|
|
RASMITA MIRDHA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-001/234574
(DHAURAPALI)
|
2421006006NRG24040120240709952
|
04/01/2024
|
BISHNU SETHI
|
2421006006WL077464
|
BISHNU SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079485
|
|
BISHNU SETHI
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-001/234867
(DHAURAPALI)
|
2421006006NRG24040120240709974
|
04/01/2024
|
SANGHAMITRA SAHOO
|
2421006006WL077471
|
SANGHAMITRA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079517
|
|
SANGHAMITRA SAHOO
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-001/234975
(DHAURAPALI)
|
2421006006NRG24040120240709919
|
04/01/2024
|
Abani Naik
|
2421006006WL077449
|
Abani Naik
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079507
|
|
ABANI NAIK
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-001/235087
(DHAURAPALI)
|
2421006006NRG24040120240709959
|
04/01/2024
|
KUMAR ROUT
|
2421006006WL077468
|
KUMAR ROUT
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079511
|
|
KUMAR ROUT
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-001/235087
(DHAURAPALI)
|
2421006006NRG24040120240709958
|
04/01/2024
|
TULASI ROUT
|
2421006006WL077468
|
TULASI ROUT
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079512
|
|
TULASI ROUT
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-001/23655
(DHAURAPALI)
|
2421006006NRG24040120240709975
|
04/01/2024
|
RUNI MIRDHA
|
2421006006WL077471
|
RUNI MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079546
|
|
RUNI MIRDHA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-001/3757
(DHAURAPALI)
|
2421006006NRG24040120240709977
|
04/01/2024
|
SARASWATI MIRDHA
|
2421006006WL077471
|
SARASWATI MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079547
|
|
SARASWATI MIRDHA
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-001/3760
(DHAURAPALI)
|
2421006006NRG24040120240709978
|
04/01/2024
|
RABINDRA GAUR
|
2421006006WL077471
|
RABINDRA GAUR
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079514
|
|
RABINDRA GAUR
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-001/3766
(DHAURAPALI)
|
2421006006NRG24040120240709979
|
04/01/2024
|
PHULA SETHI
|
2421006006WL077471
|
PHULA SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079531
|
|
MR PHUL SETHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-001/3823
(DHAURAPALI)
|
2421006006NRG24040120240709981
|
04/01/2024
|
SANTI DEHURI
|
2421006006WL077471
|
SANTI DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079498
|
|
SANTI DEHURI
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-001/3839
(DHAURAPALI)
|
2421006006NRG24040120240709982
|
04/01/2024
|
SITA SAHU
|
2421006006WL077471
|
SITA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079530
|
|
SITA SAHU
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-001/3855
(DHAURAPALI)
|
2421006006NRG24040120240709954
|
04/01/2024
|
PRAVATI SETHY
|
2421006006WL077465
|
PRAVATI SETHY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079518
|
|
PRAVATI SETHY
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-001/3883
(DHAURAPALI)
|
2421006006NRG24040120240709985
|
04/01/2024
|
KADAMBINI SAHOO
|
2421006006WL077471
|
KADAMBINI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079540
|
|
MRS KADAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-001/3906
(DHAURAPALI)
|
2421006006NRG24040120240709987
|
04/01/2024
|
Chinmayee Pradhan
|
2421006006WL077471
|
Chinmayee Pradhan
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079548
|
|
CHINMAYEE PRADHAN
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-001/3929
(DHAURAPALI)
|
2421006006NRG24040120240709988
|
04/01/2024
|
GOURI MUNDA
|
2421006006WL077471
|
GOURI MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079516
|
|
GOURI MUNDA
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-001/3932
(DHAURAPALI)
|
2421006006NRG24040120240709990
|
04/01/2024
|
PRAVATI MIRDHA
|
2421006006WL077471
|
PRAVATI MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079494
|
|
PRABHATI MIRDHA
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-001/3941
(DHAURAPALI)
|
2421006006NRG24040120240709991
|
04/01/2024
|
RANJITA SETHI
|
2421006006WL077471
|
RANJITA SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079519
|
|
RANJITA BAGH
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-001/3943
(DHAURAPALI)
|
2421006006NRG24040120240709992
|
04/01/2024
|
JHUNARANI PRADHAN
|
2421006006WL077471
|
JHUNARANI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079537
|
|
JHUNARANI PRADHAN
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-001/3949
(DHAURAPALI)
|
2421006006NRG24040120240709993
|
04/01/2024
|
BRUNDABATI SAHU
|
2421006006WL077471
|
BRUNDABATI SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079533
|
|
BRUNDABATI SAHU
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-001/3961
(DHAURAPALI)
|
2421006006NRG24040120240709994
|
04/01/2024
|
SANJUKTA PRADHAN
|
2421006006WL077471
|
SANJUKTA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079520
|
|
MRS SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-001/3988
(DHAURAPALI)
|
2421006006NRG24040120240709996
|
04/01/2024
|
BILAS MIRDHA
|
2421006006WL077471
|
BILAS MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079542
|
|
BILAS MIRDHA
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-001/3994
(DHAURAPALI)
|
2421006006NRG24040120240709998
|
04/01/2024
|
RANJIT LAL PRADHAN
|
2421006006WL077471
|
RANJIT LAL PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079535
|
|
RANJIT LAL PRADHAN
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-001/3995
(DHAURAPALI)
|
2421006006NRG24040120240709999
|
04/01/2024
|
BIDUMATI BEHERA
|
2421006006WL077471
|
BIDUMATI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079541
|
|
BIDUMATI BEHERA
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-001/4006
(DHAURAPALI)
|
2421006006NRG24040120240710000
|
04/01/2024
|
PRAMODINI PRADHAN
|
2421006006WL077471
|
PRAMODINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079515
|
|
PRAMODINI PRADHAN
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-006-003/234704
(DHAURAPALI)
|
2421006006NRG24040120240709918
|
04/01/2024
|
NILIMA BARIK
|
2421006006WL077448
|
NILIMA BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079503
|
|
NILIMA BARIK
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-006-003/23522
(DHAURAPALI)
|
2421006006NRG24040120240709912
|
04/01/2024
|
ABHAGINI MUKHI
|
2421006006WL077442
|
ABHAGINI MUKHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079544
|
|
ABHAGINI MUKHI
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-006-003/23522
(DHAURAPALI)
|
2421006006NRG24040120240709911
|
04/01/2024
|
AJAYA KUMAR MUKHI
|
2421006006WL077442
|
AJAYA KUMAR MUKHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079539
|
|
AJAYA KUMAR MUKHI
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-006-004/235090
(DHAURAPALI)
|
2421006006NRG24040120240709968
|
04/01/2024
|
MENAKA BEHERA
|
2421006006WL077470
|
MENAKA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079534
|
|
MENAKA BEHERA
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-006-004/3058
(DHAURAPALI)
|
2421006006NRG24040120240709907
|
04/01/2024
|
KAMAL KUMAR BADAMALI
|
2421006006WL077440
|
KAMAL KUMAR BADAMALI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1662079501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KISHORENAGAR
|
OR-21-006-006-005/234686
(DHAURAPALI)
|
2421006006NRG24040120240709950
|
04/01/2024
|
BABITA NAIK
|
2421006006WL077462
|
BABITA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079513
|
|
MRS BABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-006-005/234728
(DHAURAPALI)
|
2421006006NRG24040120240709909
|
04/01/2024
|
RASHMITA SETHI
|
2421006006WL077440
|
RASHMITA SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079536
|
|
MRS RASMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-006-005/235069
(DHAURAPALI)
|
2421006006NRG24040120240709927
|
04/01/2024
|
KALPANA PADHAN
|
2421006006WL077454
|
KALPANA PADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079495
|
|
KALPANA PRADHAN
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-006-005/25706
(DHAURAPALI)
|
2421006006NRG24040120240709945
|
04/01/2024
|
MOHINI LUHA
|
2421006006WL077459
|
MOHINI LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079529
|
|
MOHINI LUHA
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-006-005/2929
(DHAURAPALI)
|
2421006006NRG24040120240709916
|
04/01/2024
|
SUREKHA PULEI
|
2421006006WL077446
|
SUREKHA PULEI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079538
|
|
SUREKHA PULEI
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-006-005/2966
(DHAURAPALI)
|
2421006006NRG24040120240709940
|
04/01/2024
|
GAYATRI PULEI
|
2421006006WL077456
|
GAYATRI PULEI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079543
|
|
GAYATRI PULEI
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-006-005/2981
(DHAURAPALI)
|
2421006006NRG24040120240709951
|
04/01/2024
|
NUADEI LUHA
|
2421006006WL077463
|
NUADEI LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079491
|
|
NUADEI LUHA
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-006-005/2991
(DHAURAPALI)
|
2421006006NRG24040120240709970
|
04/01/2024
|
NIRUPAMA LUHA
|
2421006006WL077470
|
NIRUPAMA LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079549
|
|
NIRUPAMA LUHA
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-006-006/23484
(DHAURAPALI)
|
2421006006NRG24040120240709971
|
04/01/2024
|
KANAKA PANDAY
|
2421006006WL077470
|
KANAKA PANDAY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079508
|
|
Mrs KANAKA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-006-007/2874
(DHAURAPALI)
|
2421006006NRG24040120240709956
|
04/01/2024
|
NIRANJAN PULEI
|
2421006006WL077467
|
NIRANJAN PULEI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079532
|
|
NIRANJAN PULEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107835
|
107835
|
|
|
|
|
|
|
|