Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:17:55 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_010423APB_FTO_1723
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-21-006-001-002/22902
(AMBAPAL) 		2421006001NRG23310320230946068 01/04/2023 RINKY PRADHAN 2421006001WL064579 RINKY PRADHAN 00045 BARB0JAMUNA 888 888 Processed 26/05/2023 1877071525 RINKI PRADHAN UNION BANK OF INDIA(508500)
2 KISHORENAGAR OR-21-006-001-002/22922
(AMBAPAL) 		2421006001NRG23310320230942746 01/04/2023 BASANTA CHATRIYA 2421006001WL064426 BASANTA CHATRIYA 00045 BARB0JAMUNA 1332 1332 Processed 26/05/2023 1877071511 BASANTA CHATRIYA BANK OF BARODA(606985)
SubTotal 2220 2220
3 KISHORENAGAR OR-21-006-001-001/22
(AMBAPAL) 		2421006001NRG23310320230943628 01/04/2023 SAIBANI BHOI 2421006001WL064461 SAIBANI BHOI 00415 SBIN0002105 444 444 Processed 26/05/2023 1877071519 SAIBANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 444 444
4 KISHORENAGAR OR-21-006-001-001/122
(AMBAPAL) 		2421006001NRG23310320230943562 01/04/2023 JAMBUBATI BEHERA 2421006001WL064459 JAMBUBATI BEHERA 00415 SBIN0006124 666 666 Processed 26/05/2023 1877071496 JAMBUBATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KISHORENAGAR OR-21-006-001-001/199
(AMBAPAL) 		2421006001NRG23310320230943569 01/04/2023 PARBATI SAHOO 2421006001WL064459 PARBATI SAHOO 00415 SBIN0006124 666 666 Processed 26/05/2023 1877071505 MRS PARWATI SAHU STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-001-001/57
(AMBAPAL) 		2421006001NRG23310320230943575 01/04/2023 Mrs. DAROJINI BEHERA 2421006001WL064459 Mrs. DAROJINI BEHERA 00415 SBIN0006124 222 222 Processed 26/05/2023 1877071529 MRS DAROJINI BEHERA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-001-003/417
(AMBAPAL) 		2421006001NRG23290320230932817 01/04/2023 Mr. SANTOSH KUMAR BAGH 2421006001WL063746 Mr. SANTOSH KUMAR BAGH 00415 SBIN0006124 666 666 Rejected 26/05/2023 1877071495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2220 2220
8 KISHORENAGAR OR-21-006-001-001/108
(AMBAPAL) 		2421006001NRG23310320230943560 01/04/2023 Mr. SANJU BEHERA 2421006001WL064459 Mr. SANJU BEHERA 00415 SBIN0017777 666 666 Processed 26/05/2023 1877071500 MR SANJU BEHERA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-001-001/11
(AMBAPAL) 		2421006001NRG23310320230943561 01/04/2023 Mrs. LAXMI BEHERA 2421006001WL064459 Mrs. LAXMI BEHERA 00415 SBIN0017777 222 222 Processed 26/05/2023 1877071508 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-001-001/137
(AMBAPAL) 		2421006001NRG23310320230943565 01/04/2023 Mrs. JAYANTI SETHI 2421006001WL064459 Mrs. JAYANTI SETHI 00415 SBIN0017777 666 666 Processed 26/05/2023 1877071499 MRS JAYANTI SETHI STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-001-001/166
(AMBAPAL) 		2421006001NRG23290320230932825 01/04/2023 PRAMODINI PATRA 2421006001WL063747 PRAMODINI PATRA 00415 SBIN0017777 1554 1554 Processed 26/05/2023 1877071507 MR PRAMODINI PATRA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-001-001/192
(AMBAPAL) 		2421006001NRG23310320230943626 01/04/2023 GELI SAHOO 2421006001WL064461 GELI SAHOO 00415 SBIN0017777 444 444 Processed 26/05/2023 1877071520 MRS GELI SAHU STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-001-001/22883
(AMBAPAL) 		2421006001NRG23290320230932828 01/04/2023 BAIDEHI SAHOO 2421006001WL063747 BAIDEHI SAHOO 00415 SBIN0017777 1554 1554 Processed 26/05/2023 1877071506 BAIDEI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
14 KISHORENAGAR OR-21-006-001-001/22887
(AMBAPAL) 		2421006001NRG23290320230932829 01/04/2023 SUNITI PATRA 2421006001WL063747 SUNITI PATRA 00415 SBIN0017777 1554 1554 Processed 26/05/2023 1877071512 MR SUNITI PATRA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-001-001/22952
(AMBAPAL) 		2421006001NRG23310320230943630 01/04/2023 MOHAN DEHURY 2421006001WL064461 MOHAN DEHURY 00415 SBIN0017777 444 444 Processed 26/05/2023 1877071509 MOHAN DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
16 KISHORENAGAR OR-21-006-001-001/27
(AMBAPAL) 		2421006001NRG23290320230932830 01/04/2023 Mr. RANJAN PATRA 2421006001WL063747 Mr. RANJAN PATRA 00415 SBIN0017777 1554 1554 Processed 26/05/2023 1877071521 RANJAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KISHORENAGAR OR-21-006-001-001/77
(AMBAPAL) 		2421006001NRG23310320230943576 01/04/2023 Mr. MANJULATA BEHERA 2421006001WL064459 Mr. MANJULATA BEHERA 00415 SBIN0017777 444 444 Processed 26/05/2023 1877071504 MR MANJULATA BEHERA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-001-001/8
(AMBAPAL) 		2421006001NRG23310320230943635 01/04/2023 Mrs. GURUBARI BHOI 2421006001WL064461 Mrs. GURUBARI BHOI 00415 SBIN0017777 444 444 Processed 26/05/2023 1877071515 GURUBARI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KISHORENAGAR OR-21-006-001-001/88
(AMBAPAL) 		2421006001NRG23310320230943636 01/04/2023 Mr. HRUSHIKESH KUMBHAR 2421006001WL064461 Mr. HRUSHIKESH KUMBHAR 00415 SBIN0017777 222 222 Processed 26/05/2023 1877071502 MR HRUSHIKESH KUMBHAR STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-001-001/88
(AMBAPAL) 		2421006001NRG23310320230943637 01/04/2023 Mrs. JHARI KUMBHAR 2421006001WL064461 Mrs. JHARI KUMBHAR 00415 SBIN0017777 222 222 Processed 26/05/2023 1877071503 MRS JHARI KUMBHAR STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-001-001/90
(AMBAPAL) 		2421006001NRG23310320230942742 01/04/2023 Mr. HARAMOHAN GADNAYAK 2421006001WL064426 Mr. HARAMOHAN GADNAYAK 00415 SBIN0017777 1332 1332 Processed 26/05/2023 1877071516 MR HARAMOHAN GADNAYAK STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-001-001/90
(AMBAPAL) 		2421006001NRG23310320230942741 01/04/2023 SWARNALATA GADNAYAK 2421006001WL064426 SWARNALATA GADNAYAK 00415 SBIN0017777 1332 1332 Processed 26/05/2023 1877071514 MRS SWARNALATA GADNAYAK STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-001-001/95
(AMBAPAL) 		2421006001NRG23310320230942744 01/04/2023 ANPURNNA SAHOO 2421006001WL064426 ANPURNNA SAHOO 00415 SBIN0017777 1332 1332 Processed 26/05/2023 1877071497 MRS ANNAPURNA SAHOO STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-001-002/22793
(AMBAPAL) 		2421006001NRG23310320230946066 01/04/2023 Mrs . BINODINI MAHAPATRA 2421006001WL064579 Mrs . BINODINI MAHAPATRA 00415 SBIN0017777 666 666 Rejected 26/05/2023 1877071518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KISHORENAGAR OR-21-006-001-002/22906
(AMBAPAL) 		2421006001NRG23310320230946070 01/04/2023 ACHYUTA PRADHAN 2421006001WL064579 ACHYUTA PRADHAN 00415 SBIN0017777 888 888 Processed 26/05/2023 1877071527 ACHYUTA PRADHAN UCO BANK(607066)
26 KISHORENAGAR OR-21-006-001-002/22936
(AMBAPAL) 		2421006001NRG23310320230946072 01/04/2023 MANISA DEHURI 2421006001WL064579 MANISA DEHURI 00415 SBIN0017777 888 888 Processed 26/05/2023 1877071526 MISS MANISA DEHURI STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-001-002/717
(AMBAPAL) 		2421006001NRG23310320230942754 01/04/2023 Mr. SRIPATI SAHOO 2421006001WL064426 Mr. SRIPATI SAHOO 00415 SBIN0017777 1332 1332 Processed 26/05/2023 1877071498 MR SRIPATI SAHOO STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-001-002/721
(AMBAPAL) 		2421006001NRG23310320230946078 01/04/2023 Mr. LILI CHHATRIA 2421006001WL064579 Mr. LILI CHHATRIA 00415 SBIN0017777 666 666 Processed 26/05/2023 1877071523 MRS LILI CHHATRIA STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-001-002/725
(AMBAPAL) 		2421006001NRG23310320230946079 01/04/2023 Mr. BIPIN BIHARI MAHAPATRA 2421006001WL064579 Mr. BIPIN BIHARI MAHAPATRA 00415 SBIN0017777 666 666 Processed 26/05/2023 1877071494 BIPIN BIHARI MAHAPATRA UCO BANK(607066)
30 KISHORENAGAR OR-21-006-001-002/744
(AMBAPAL) 		2421006001NRG23310320230946082 01/04/2023 SURESH PATRA 2421006001WL064579 SURESH PATRA 00415 SBIN0017777 666 666 Processed 26/05/2023 1877071517 MR SURESH PATRA STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-001-003/22851
(AMBAPAL) 		2421006001NRG23290320230932816 01/04/2023 AKASH BAGHAR 2421006001WL063746 AKASH BAGHAR 00415 SBIN0017777 444 444 Processed 26/05/2023 1877071510 MR AKASH BAGHAR STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-001-007/22966
(AMBAPAL) 		2421006001NRG23310320230942766 01/04/2023 BIKRAM BIR 2421006001WL064428 BIKRAM BIR 00415 SBIN0017777 1110 1110 Processed 26/05/2023 1877071528 MR BIKRAM BIR STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-001-009/22929
(AMBAPAL) 		2421006001NRG23290320230932820 01/04/2023 MINA DEHURY 2421006001WL063746 MINA DEHURY 00415 SBIN0017777 666 666 Processed 26/05/2023 1877071524 MRS MINA DEHURI STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-001-009/580
(AMBAPAL) 		2421006001NRG23290320230932823 01/04/2023 Mrs. ASILI BEHERA 2421006001WL063746 Mrs. ASILI BEHERA 00415 SBIN0017777 666 666 Processed 26/05/2023 1877071513 MRS ASILI BEHERA STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-001-010/22898
(AMBAPAL) 		2421006001NRG23290320230932855 01/04/2023 JHUNU BEHERA 2421006001WL063750 JHUNU BEHERA 00415 SBIN0017777 1554 1554 Processed 26/05/2023 1877071522 JHUNU BEHERA ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-001-010/22899
(AMBAPAL) 		2421006001NRG23290320230932856 01/04/2023 Mrs. SAMITA BEHERA 2421006001WL063750 Mrs. SAMITA BEHERA 00415 SBIN0017777 1110 1110 Processed 26/05/2023 1877071493 MRS SAMITA BEHERA STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-001-010/22903
(AMBAPAL) 		2421006001NRG23290320230932857 01/04/2023 ALIBHA BEHERA 2421006001WL063750 ALIBHA BEHERA 00415 SBIN0017777 1554 1554 Processed 26/05/2023 1877071530 ALIVA BEHERA PUNJAB NATIONAL BANK(508568)
38 KISHORENAGAR OR-21-006-001-010/454
(AMBAPAL) 		2421006001NRG23290320230932861 01/04/2023 Mr. LAKHMI BEHERA 2421006001WL063750 Mr. LAKHMI BEHERA 00415 SBIN0017777 1554 1554 Processed 26/05/2023 1877071501 MRS LAKHMI BEHERA STATE BANK OF INDIA(508548)
SubTotal 28416 28416
39 KISHORENAGAR OR-21-006-001-002/22793
(AMBAPAL) 		2421006001NRG23310320230946065 01/04/2023 SURENDRA MOHAPATRA 2421006001WL064579 SURENDRA MOHAPATRA 00462 UCBA0000579 666 666 Processed 26/05/2023 1877071534 SURENDRA MAHAPATRA UCO BANK(607066)
SubTotal 666 666
40 KISHORENAGAR OR-21-006-001-001/114
(AMBAPAL) 		2421006001NRG23290320230932824 01/04/2023 BANDANA SAHOO 2421006001WL063747 BANDANA SAHOO 00462 UCBA0000984 1554 1554 Processed 26/05/2023 1877071564 BANDANA SAHOO UCO BANK(607066)
41 KISHORENAGAR OR-21-006-001-001/130
(AMBAPAL) 		2421006001NRG23310320230943563 01/04/2023 BUINA DEHURY 2421006001WL064459 BUINA DEHURY 00462 UCBA0000984 666 666 Processed 26/05/2023 1877071545 BUINA DEHURY UCO BANK(607066)
42 KISHORENAGAR OR-21-006-001-001/133
(AMBAPAL) 		2421006001NRG23310320230943564 01/04/2023 SANAT KUMAR PRADHAN 2421006001WL064459 SANAT KUMAR PRADHAN 00462 UCBA0000984 666 666 Processed 26/05/2023 1877071535 SANAT KUMAR PRADHAN UCO BANK(607066)
43 KISHORENAGAR OR-21-006-001-001/144
(AMBAPAL) 		2421006001NRG23310320230942739 01/04/2023 PABITA SAHOO 2421006001WL064426 PABITA SAHOO 00462 UCBA0000984 1332 1332 Processed 26/05/2023 1877071550 PABITA SAHU UCO BANK(607066)
44 KISHORENAGAR OR-21-006-001-001/144
(AMBAPAL) 		2421006001NRG23310320230942738 01/04/2023 PRABHAKARA SAHU 2421006001WL064426 PRABHAKARA SAHU 00462 UCBA0000984 1332 1332 Processed 26/05/2023 1877071537 PRABHAKARA SAHU UCO BANK(607066)
45 KISHORENAGAR OR-21-006-001-001/154
(AMBAPAL) 		2421006001NRG23310320230943566 01/04/2023 AINTHA PRADHAN 2421006001WL064459 AINTHA PRADHAN 00462 UCBA0000984 222 222 Processed 26/05/2023 1877071557 AINTHA PRADHAN UCO BANK(607066)
46 KISHORENAGAR OR-21-006-001-001/154
(AMBAPAL) 		2421006001NRG23310320230943567 01/04/2023 RENUBALA SAHOO 2421006001WL064459 RENUBALA SAHOO 00462 UCBA0000984 222 222 Processed 26/05/2023 1877071568 RENUBALA SAHOO ODISHA GRAMYA BANK(607060)
47 KISHORENAGAR OR-21-006-001-001/160
(AMBAPAL) 		2421006001NRG23310320230943568 01/04/2023 SUMITRA BEHERA 2421006001WL064459 SUMITRA BEHERA 00462 UCBA0000984 666 666 Processed 26/05/2023 1877071567 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-001-001/178
(AMBAPAL) 		2421006001NRG23290320230932826 01/04/2023 SARASWATI SAHOO 2421006001WL063747 SARASWATI SAHOO 00462 UCBA0000984 1554 1554 Processed 26/05/2023 1877071484 SARASWATI SAHOO UCO BANK(607066)
49 KISHORENAGAR OR-21-006-001-001/22822
(AMBAPAL) 		2421006001NRG23310320230943629 01/04/2023 RUDRANARAYAN PRADHAN 2421006001WL064461 RUDRANARAYAN PRADHAN 00462 UCBA0000984 444 444 Rejected 26/05/2023 1877071541 Aadhaar Number not Mapped to Account Number
50 KISHORENAGAR OR-21-006-001-001/22880
(AMBAPAL) 		2421006001NRG23310320230943570 01/04/2023 RANJITA SAHOO 2421006001WL064459 RANJITA SAHOO 00462 UCBA0000984 222 222 Processed 26/05/2023 1877071543 RANJITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
51 KISHORENAGAR OR-21-006-001-001/22972
(AMBAPAL) 		2421006001NRG23310320230943573 01/04/2023 MIHIRPRAKASHA SAHOO 2421006001WL064459 MIHIRPRAKASHA SAHOO 00462 UCBA0000984 444 444 Processed 26/05/2023 1877071572 MIHIRPRAKASHA SAHOO UCO BANK(607066)
52 KISHORENAGAR OR-21-006-001-001/27
(AMBAPAL) 		2421006001NRG23290320230932831 01/04/2023 GITANJALI PATRA 2421006001WL063747 GITANJALI PATRA 00462 UCBA0000984 1554 1554 Processed 26/05/2023 1877071540 GITANJALI PATRA UCO BANK(607066)
53 KISHORENAGAR OR-21-006-001-001/44
(AMBAPAL) 		2421006001NRG23310320230943574 01/04/2023 BILAS BEHERA 2421006001WL064459 BILAS BEHERA 00462 UCBA0000984 222 222 Processed 26/05/2023 1877071553 BILAS BEHERA UCO BANK(607066)
54 KISHORENAGAR OR-21-006-001-001/61
(AMBAPAL) 		2421006001NRG23310320230942740 01/04/2023 NABINA BEHERA 2421006001WL064426 NABINA BEHERA 00462 UCBA0000984 1332 1332 Processed 26/05/2023 1877071536 NABEEN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KISHORENAGAR OR-21-006-001-001/73
(AMBAPAL) 		2421006001NRG23310320230943633 01/04/2023 BIRANCHI BEHERA 2421006001WL064461 BIRANCHI BEHERA 00462 UCBA0000984 444 444 Processed 26/05/2023 1877071560 BIRANCHI BEHERA UCO BANK(607066)
56 KISHORENAGAR OR-21-006-001-001/8
(AMBAPAL) 		2421006001NRG23310320230943634 01/04/2023 SANKARSAN BHOI 2421006001WL064461 SANKARSAN BHOI 00462 UCBA0000984 444 444 Processed 26/05/2023 1877071538 SANKARSAN BHOI UCO BANK(607066)
57 KISHORENAGAR OR-21-006-001-001/91
(AMBAPAL) 		2421006001NRG23310320230943638 01/04/2023 URA BEHERA 2421006001WL064461 URA BEHERA 00462 UCBA0000984 222 222 Processed 26/05/2023 1877071554 URA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KISHORENAGAR OR-21-006-001-002/22899
(AMBAPAL) 		2421006001NRG23310320230946067 01/04/2023 BHAKTABANDHU BIRA 2421006001WL064579 BHAKTABANDHU BIRA 00462 UCBA0000984 666 666 Processed 26/05/2023 1877071488 BHAKTABANDHU BIRA UCO BANK(607066)
59 KISHORENAGAR OR-21-006-001-002/22906
(AMBAPAL) 		2421006001NRG23310320230946069 01/04/2023 LAKIRANI PRADHAN 2421006001WL064579 LAKIRANI PRADHAN 00462 UCBA0000984 888 888 Processed 26/05/2023 1877071570 LACKYRANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
60 KISHORENAGAR OR-21-006-001-002/22908
(AMBAPAL) 		2421006001NRG23310320230946071 01/04/2023 SURUBUDI PATRA 2421006001WL064579 SURUBUDI PATRA 00462 UCBA0000984 888 888 Processed 26/05/2023 1877071552 SURUBUDHI PATRA UCO BANK(607066)
61 KISHORENAGAR OR-21-006-001-002/22921
(AMBAPAL) 		2421006001NRG23310320230942745 01/04/2023 MUNA MALLICK 2421006001WL064426 MUNA MALLICK 00462 UCBA0000984 1332 1332 Processed 26/05/2023 1877071490 MUNA MALLICK UCO BANK(607066)
62 KISHORENAGAR OR-21-006-001-002/22923
(AMBAPAL) 		2421006001NRG23310320230942747 01/04/2023 BIKASH MALLIK 2421006001WL064426 BIKASH MALLIK 00462 UCBA0000984 1332 1332 Processed 26/05/2023 1877071558 BIKASH MALLIK UCO BANK(607066)
63 KISHORENAGAR OR-21-006-001-002/22931
(AMBAPAL) 		2421006001NRG23310320230942748 01/04/2023 SEBATI DEHURI 2421006001WL064426 SEBATI DEHURI 00462 UCBA0000984 1332 1332 Processed 26/05/2023 1877071486 SEBATI DEHURI UCO BANK(607066)
64 KISHORENAGAR OR-21-006-001-002/22933
(AMBAPAL) 		2421006001NRG23310320230942750 01/04/2023 PAPU PRADHAN 2421006001WL064426 PAPU PRADHAN 00462 UCBA0000984 1332 1332 Processed 26/05/2023 1877071542 PAPU PRADHAN UCO BANK(607066)
65 KISHORENAGAR OR-21-006-001-002/22937
(AMBAPAL) 		2421006001NRG23310320230946073 01/04/2023 SASMITA SAHOO 2421006001WL064579 SASMITA SAHOO 00462 UCBA0000984 888 888 Processed 26/05/2023 1877071561 SASMITA SAHOO UCO BANK(607066)
66 KISHORENAGAR OR-21-006-001-002/22938
(AMBAPAL) 		2421006001NRG23310320230946074 01/04/2023 RANJIT CHHATRIYA 2421006001WL064579 RANJIT CHHATRIYA 00462 UCBA0000984 888 888 Processed 26/05/2023 1877071559 RANJIT CHHATRIYA UCO BANK(607066)
67 KISHORENAGAR OR-21-006-001-002/22940
(AMBAPAL) 		2421006001NRG23310320230946076 01/04/2023 TRUPTIMAYEE SINGH 2421006001WL064579 TRUPTIMAYEE SINGH 00462 UCBA0000984 666 666 Processed 26/05/2023 1877071492 TRUPTIMAYEE SINGH UCO BANK(607066)
68 KISHORENAGAR OR-21-006-001-002/702
(AMBAPAL) 		2421006001NRG23310320230946077 01/04/2023 PINKU MAHAPATRA 2421006001WL064579 PINKU MAHAPATRA 00462 UCBA0000984 666 666 Processed 26/05/2023 1877071548 PINKU MAHAPATRA UCO BANK(607066)
69 KISHORENAGAR OR-21-006-001-002/710
(AMBAPAL) 		2421006001NRG23310320230942751 01/04/2023 KARTTIK MAHAPATRA 2421006001WL064426 KARTTIK MAHAPATRA 00462 UCBA0000984 1332 1332 Processed 26/05/2023 1877071547 KARTTIK MAHAPATRA UCO BANK(607066)
70 KISHORENAGAR OR-21-006-001-002/714
(AMBAPAL) 		2421006001NRG23310320230942752 01/04/2023 DILLIP MALLICK 2421006001WL064426 DILLIP MALLICK 00462 UCBA0000984 1332 1332 Processed 26/05/2023 1877071485 DILLIP MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
71 KISHORENAGAR OR-21-006-001-002/725
(AMBAPAL) 		2421006001NRG23310320230946081 01/04/2023 ANUSHAYA MAHAPATRA 2421006001WL064579 ANUSHAYA MAHAPATRA 00462 UCBA0000984 666 666 Processed 26/05/2023 1877071556 ANUSHAYA MAHAPATRA UCO BANK(607066)
72 KISHORENAGAR OR-21-006-001-002/735
(AMBAPAL) 		2421006001NRG23310320230942755 01/04/2023 HRUSIKESH PRADHAN 2421006001WL064426 HRUSIKESH PRADHAN 00462 UCBA0000984 1332 1332 Processed 26/05/2023 1877071546 HRUSIKESH PRADHAN UCO BANK(607066)
73 KISHORENAGAR OR-21-006-001-007/22837
(AMBAPAL) 		2421006001NRG23310320230942762 01/04/2023 PINKY MALLIK 2421006001WL064428 PINKY MALLIK 00462 UCBA0000984 1110 1110 Processed 26/05/2023 1877071551 PINKY MALLIK UCO BANK(607066)
74 KISHORENAGAR OR-21-006-001-007/22837
(AMBAPAL) 		2421006001NRG23310320230942763 01/04/2023 SANJAY KUMAR MALLIK 2421006001WL064428 SANJAY KUMAR MALLIK 00462 UCBA0000984 1110 1110 Processed 26/05/2023 1877071489 SANJAY KUMAR MALLIK UCO BANK(607066)
75 KISHORENAGAR OR-21-006-001-007/22926
(AMBAPAL) 		2421006001NRG23310320230942765 01/04/2023 KUNI PRADHAN 2421006001WL064428 KUNI PRADHAN 00462 UCBA0000984 1110 1110 Processed 26/05/2023 1877071544 KUNI PRADHAN UCO BANK(607066)
76 KISHORENAGAR OR-21-006-001-007/251
(AMBAPAL) 		2421006001NRG23310320230942767 01/04/2023 NITYANANDA DAS 2421006001WL064428 NITYANANDA DAS 00462 UCBA0000984 1110 1110 Processed 26/05/2023 1877071487 NITYANANDA DAS UCO BANK(607066)
77 KISHORENAGAR OR-21-006-001-007/321
(AMBAPAL) 		2421006001NRG23310320230942756 01/04/2023 JASODA BHOI 2421006001WL064426 JASODA BHOI 00462 UCBA0000984 1332 1332 Processed 26/05/2023 1877071555 JASODA BHOI UCO BANK(607066)
78 KISHORENAGAR OR-21-006-001-007/337
(AMBAPAL) 		2421006001NRG23310320230942769 01/04/2023 BHARATI BIR 2421006001WL064428 BHARATI BIR 00462 UCBA0000984 1110 1110 Processed 26/05/2023 1877071562 BHARATI BIR UCO BANK(607066)
79 KISHORENAGAR OR-21-006-001-007/348
(AMBAPAL) 		2421006001NRG23310320230942770 01/04/2023 SUBHADRA SAHOO 2421006001WL064428 SUBHADRA SAHOO 00462 UCBA0000984 1110 1110 Processed 26/05/2023 1877071563 SUBHADRA SAHOO ODISHA GRAMYA BANK(607060)
80 KISHORENAGAR OR-21-006-001-009/22919
(AMBAPAL) 		2421006001NRG23290320230932819 01/04/2023 PINKY PRADHAN 2421006001WL063746 PINKY PRADHAN 00462 UCBA0000984 666 666 Processed 26/05/2023 1877071569 PINKI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 KISHORENAGAR OR-21-006-001-009/519
(AMBAPAL) 		2421006001NRG23290320230932821 01/04/2023 MAMATA PRADHAN 2421006001WL063746 MAMATA PRADHAN 00462 UCBA0000984 666 666 Processed 26/05/2023 1877071566 MAMATA PRADHAN UCO BANK(607066)
82 KISHORENAGAR OR-21-006-001-010/22897
(AMBAPAL) 		2421006001NRG23290320230932854 01/04/2023 SWARNAPRABHA BEHERA 2421006001WL063750 SWARNAPRABHA BEHERA 00462 UCBA0000984 1554 1554 Processed 26/05/2023 1877071571 SWARNAPRAVA BEHERA UCO BANK(607066)
83 KISHORENAGAR OR-21-006-001-010/22907
(AMBAPAL) 		2421006001NRG23290320230932860 01/04/2023 SUMANTA SETHI 2421006001WL063750 SUMANTA SETHI 00462 UCBA0000984 1554 1554 Processed 26/05/2023 1877071549 SUMANTA SETHI UCO BANK(607066)
84 KISHORENAGAR OR-21-006-001-010/459
(AMBAPAL) 		2421006001NRG23290320230932862 01/04/2023 USARANI MULIA 2421006001WL063750 USARANI MULIA 00462 UCBA0000984 1554 1554 Processed 26/05/2023 1877071539 MRS USHARANI MULIA STATE BANK OF INDIA(508548)
85 KISHORENAGAR OR-21-006-001-013/626
(AMBAPAL) 		2421006001NRG23290320230932863 01/04/2023 KUMUDINI SAHOO 2421006001WL063750 KUMUDINI SAHOO 00462 UCBA0000984 1554 1554 Processed 26/05/2023 1877071565 KUMUDINI SAHOO UCO BANK(607066)
86 KISHORENAGAR OR-21-006-001-013/627
(AMBAPAL) 		2421006001NRG23290320230932864 01/04/2023 SASMITA NAIK 2421006001WL063750 SASMITA NAIK 00462 UCBA0000984 1554 1554 Processed 26/05/2023 1877071491 SASMITA NAIK UCO BANK(607066)
SubTotal 46176 46176
87 KISHORENAGAR OR-21-006-001-007/22847
(AMBAPAL) 		2421006001NRG23310320230942764 01/04/2023 MRS ANJALI PADHAN 2421006001WL064428 MRS ANJALI PADHAN 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877071532 MRS ANJALI PADHAN ODISHA GRAMYA BANK(607060)
88 KISHORENAGAR OR-21-006-001-007/251
(AMBAPAL) 		2421006001NRG23310320230942768 01/04/2023 MRS . SABITRI DAS 2421006001WL064428 MRS . SABITRI DAS 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877071533 MRS . SABITRI DAS ODISHA GRAMYA BANK(607060)
89 KISHORENAGAR OR-21-006-001-009/22859
(AMBAPAL) 		2421006001NRG23290320230932818 01/04/2023 MR SANJIB KUMAR DHAL 2421006001WL063746 MR SANJIB KUMAR DHAL 00654 IOBA0ROGB01 666 666 Rejected 26/05/2023 1877071531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2886 2886
Total 83028 83028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_010423APB_FTO_1723 Bank of Baroda BARB0JAMUNA JAMUNALI 2220
2 KISHORENAGAR OR2421006001_010423APB_FTO_1723 State Bank of India SBIN0002105 RAIRAKHOL 444
3 KISHORENAGAR OR2421006001_010423APB_FTO_1723 State Bank of India SBIN0006124 BOINDA 2220
4 KISHORENAGAR OR2421006001_010423APB_FTO_1723 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 28416
5 KISHORENAGAR OR2421006001_010423APB_FTO_1723 UCO Bank UCBA0000579 ANGUL 666
6 KISHORENAGAR OR2421006001_010423APB_FTO_1723 UCO Bank UCBA0000984 KISHORENAGAR 46176
7 KISHORENAGAR OR2421006001_010423APB_FTO_1723 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 2886

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