Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:14:57 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_150723APB_FTO_341514
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 ODAPADA OR-07-002-016-004/7079131
(KOTTAM) 		2407002016NRG24150720230459969 15/07/2023 BIKASH CHANDRA CHHATARA 2407002016WL018817 BIKASH CHANDRA CHHATARA 00032 UTIB0001713 1422 1422 Processed 30/08/2023 4965904779 Mr. BIKASH CHANDRA CHHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 ODAPADA OR-07-002-016-004/30738
(KOTTAM) 		2407002016NRG24150720230459957 15/07/2023 CHINMAYA CHHATARA 2407002016WL018817 CHINMAYA CHHATARA 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4965904726 CHINMAY CHHATARA BANK OF BARODA(606985)
3 ODAPADA OR-07-002-016-005/7079140
(KOTTAM) 		2407002016NRG24130720230455784 15/07/2023 Biasini naik 2407002016WL018650 Biasini naik 00045 BARB0DHENKA 711 711 Processed 30/08/2023 4965904863 BILASINI NAIK BANK OF BARODA(606985)
SubTotal 2133 2133
4 ODAPADA OR-07-002-016-004/50836
(KOTTAM) 		2407002000NRG24140720230458277 15/07/2023 ADITYA BEHERA 2407002WL018747 ADITYA BEHERA 00152 HDFC0003701 948 948 Processed 30/08/2023 4965904750 ADITYA BEHERA UCO BANK(607066)
SubTotal 948 948
5 ODAPADA OR-07-002-016-001/7079125
(KOTTAM) 		2407002016NRG24130720230455701 15/07/2023 Jagabandhu Naik 2407002016WL018648 Jagabandhu Naik 00168 ICIC0006586 1185 1185 Processed 30/08/2023 4965904778 JAGABANDHU NAIK UCO BANK(607066)
SubTotal 1185 1185
6 ODAPADA OR-07-002-016-004/50816
(KOTTAM) 		2407002016NRG24130720230455709 15/07/2023 SIDHANTA SWAIN 2407002016WL018648 SIDHANTA SWAIN 00176 IDIB000D044 1185 1185 Processed 30/08/2023 4965904777 SIDHANTA SWAIN UCO BANK(607066)
SubTotal 1185 1185
7 ODAPADA OR-07-002-016-001/707897
(KOTTAM) 		2407002016NRG24150720230459885 15/07/2023 RATNAMAYEE BEHERA 2407002016WL018810 RATNAMAYEE BEHERA 00354 PUNB0204810 1422 1422 Processed 30/08/2023 4965904859 RATNAMAYEE BEHERA PUNJAB NATIONAL BANK(508568)
8 ODAPADA OR-07-002-016-001/707900
(KOTTAM) 		2407002016NRG24150720230459886 15/07/2023 BISWAJIT SAMAL 2407002016WL018810 BISWAJIT SAMAL 00354 PUNB0204810 1422 1422 Processed 30/08/2023 4965904862 BISWAJIT SAMAL UCO BANK(607066)
9 ODAPADA OR-07-002-016-001/707902
(KOTTAM) 		2407002016NRG24150720230459888 15/07/2023 MANISH SAMAL 2407002016WL018810 MANISH SAMAL 00354 PUNB0204810 1422 1422 Processed 30/08/2023 4965904860 MANISH SAMAL PUNJAB NATIONAL BANK(508568)
10 ODAPADA OR-07-002-016-002/407842
(KOTTAM) 		2407002016NRG24130720230455708 15/07/2023 Lenka naik 2407002016WL018648 Lenka naik 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4965904861 LENKA NAIK UCO BANK(607066)
SubTotal 5451 5451
11 ODAPADA OR-07-002-016-001/16608
(KOTTAM) 		2407002016NRG24130720230455669 15/07/2023 DEBARAJ NAIK 2407002016WL018648 DEBARAJ NAIK 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4965904727 MR DEBRAJ NAIK STATE BANK OF INDIA(508548)
12 ODAPADA OR-07-002-016-001/16644
(KOTTAM) 		2407002016NRG24150720230459877 15/07/2023 DUSHMANT SAMAL 2407002016WL018810 DUSHMANT SAMAL 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4965904749 DUSMANTA SAMAL UCO BANK(607066)
13 ODAPADA OR-07-002-016-001/16667
(KOTTAM) 		2407002016NRG24130720230455674 15/07/2023 BHABAGRAHI NAIK 2407002016WL018648 BHABAGRAHI NAIK 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4965904732 MR BHABAGRAHI NAIK STATE BANK OF INDIA(508548)
14 ODAPADA OR-07-002-016-001/30688
(KOTTAM) 		2407002016NRG24130720230455679 15/07/2023 TAPAN KUMAR NAIK 2407002016WL018648 TAPAN KUMAR NAIK 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4965904742 TAPAN KUMAR NAIK UCO BANK(607066)
15 ODAPADA OR-07-002-016-001/30758
(KOTTAM) 		2407002016NRG24130720230455685 15/07/2023 BARSHA RANI NAIK 2407002016WL018648 BARSHA RANI NAIK 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4965904745 BARSHARANI NAIK UCO BANK(607066)
16 ODAPADA OR-07-002-016-001/30765
(KOTTAM) 		2407002000NRG24140720230458287 15/07/2023 LABANGA SAMAL 2407002WL018748 LABANGA SAMAL 00415 SBIN0000068 948 948 Processed 30/08/2023 4965904741 LABANGA SAMAL UCO BANK(607066)
17 ODAPADA OR-07-002-016-001/30766
(KOTTAM) 		2407002000NRG24140720230458288 15/07/2023 SITA MAJHI 2407002WL018748 SITA MAJHI 00415 SBIN0000068 948 948 Processed 30/08/2023 4965904740 SITA MAJHI UCO BANK(607066)
18 ODAPADA OR-07-002-016-001/30768
(KOTTAM) 		2407002000NRG24140720230458290 15/07/2023 PANKAJ SAMAL 2407002WL018748 PANKAJ SAMAL 00415 SBIN0000068 948 948 Processed 30/08/2023 4965904738 PANKAJ LOCHAN SAMAL FEDERAL BANK(607165)
19 ODAPADA OR-07-002-016-001/30857
(KOTTAM) 		2407002016NRG24130720230455691 15/07/2023 SUSAMA NAIK 2407002016WL018648 SUSAMA NAIK 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4965904744 SUSHAMA SAMAL UCO BANK(607066)
20 ODAPADA OR-07-002-016-001/407869
(KOTTAM) 		2407002016NRG24130720230455695 15/07/2023 PRIYNKA LENKA 2407002016WL018648 PRIYNKA LENKA 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4965904748 PRIYANKA SAMAL FINCARE SMALL FINANCE BANK LTD(608304)
21 ODAPADA OR-07-002-016-001/70767
(KOTTAM) 		2407002016NRG24130720230455696 15/07/2023 BATAKRUSHNA NAIK 2407002016WL018648 BATAKRUSHNA NAIK 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4965904743 BATAKRUSHNA NAIK STATE BANK OF INDIA(508548)
22 ODAPADA OR-07-002-016-001/70770
(KOTTAM) 		2407002016NRG24130720230455698 15/07/2023 BISWAJIT NAIK 2407002016WL018648 BISWAJIT NAIK 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4965904739 BISWAJIT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 ODAPADA OR-07-002-016-002/16534
(KOTTAM) 		2407002016NRG24130720230455705 15/07/2023 BIJAYA NAIK 2407002016WL018648 BIJAYA NAIK 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4965904735 BIJAYA NAIK UCO BANK(607066)
24 ODAPADA OR-07-002-016-002/407824
(KOTTAM) 		2407002016NRG24130720230455707 15/07/2023 CHUNI NAIK 2407002016WL018648 CHUNI NAIK 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4965904736 CHUNI NAIK UCO BANK(607066)
25 ODAPADA OR-07-002-016-003/30697
(KOTTAM) 		2407002000NRG24140720230458312 15/07/2023 MANOJ DASH 2407002WL018750 MANOJ DASH 00415 SBIN0000068 948 948 Processed 30/08/2023 4965904729 MANOJ DAS UCO BANK(607066)
26 ODAPADA OR-07-002-016-003/30697
(KOTTAM) 		2407002000NRG24140720230458299 15/07/2023 MANOJ DASH 2407002WL018749 MANOJ DASH 00415 SBIN0000068 711 711 Processed 30/08/2023 4965904730 MANOJ DAS UCO BANK(607066)
27 ODAPADA OR-07-002-016-005/16684
(KOTTAM) 		2407002016NRG24130720230455758 15/07/2023 Jitendra Naik 2407002016WL018650 Jitendra Naik 00415 SBIN0000068 711 711 Processed 30/08/2023 4965904737 MASTER JITENDRA NAIK STATE BANK OF INDIA(508548)
28 ODAPADA OR-07-002-016-005/16687
(KOTTAM) 		2407002016NRG24130720230455760 15/07/2023 Prashant Naik 2407002016WL018650 Prashant Naik 00415 SBIN0000068 711 711 Processed 30/08/2023 4965904733 PRASANTA KUMAR NAIK UCO BANK(607066)
29 ODAPADA OR-07-002-016-005/16721
(KOTTAM) 		2407002016NRG24130720230455775 15/07/2023 LAXMAN NAIK 2407002016WL018650 LAXMAN NAIK 00415 SBIN0000068 711 711 Processed 30/08/2023 4965904734 MR LAXMAN NAIK STATE BANK OF INDIA(508548)
30 ODAPADA OR-07-002-016-005/7079142
(KOTTAM) 		2407002016NRG24130720230455785 15/07/2023 Amar naik 2407002016WL018650 Amar naik 00415 SBIN0000068 711 711 Processed 30/08/2023 4965904746 MR AMAR NAIK STATE BANK OF INDIA(508548)
31 ODAPADA OR-07-002-016-005/7079142
(KOTTAM) 		2407002016NRG24130720230455786 15/07/2023 Rita naik 2407002016WL018650 Rita naik 00415 SBIN0000068 711 711 Processed 30/08/2023 4965904747 MRS RITA NAIK STATE BANK OF INDIA(508548)
SubTotal 21330 21330
32 ODAPADA OR-07-002-016-004/30698
(KOTTAM) 		2407002000NRG24140720230458269 15/07/2023 BIPINI BIHARI BISWAL 2407002WL018747 BIPINI BIHARI BISWAL 00415 SBIN0001083 948 948 Processed 30/08/2023 4965904731 BIPINI BIHARI BISWAL UCO BANK(607066)
SubTotal 948 948
33 ODAPADA OR-07-002-016-004/707885
(KOTTAM) 		2407002016NRG24150720230459963 15/07/2023 Prasant Kumar Swain 2407002016WL018817 Prasant Kumar Swain 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4965904728 Prasant Kumar Swain ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
34 ODAPADA OR-07-002-016-001/16536
(KOTTAM) 		2407002016NRG24150720230459875 15/07/2023 Sukumari Padhan 2407002016WL018810 Sukumari Padhan 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904819 SUKUMARI PADHAN UCO BANK(607066)
35 ODAPADA OR-07-002-016-001/16540
(KOTTAM) 		2407002016NRG24150720230459876 15/07/2023 JATI PADHAN 2407002016WL018810 JATI PADHAN 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904878 BANKA PADHAN UCO BANK(607066)
36 ODAPADA OR-07-002-016-001/16577
(KOTTAM) 		2407002000NRG24140720230458283 15/07/2023 ANJALI SAMAL 2407002WL018748 ANJALI SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904872 ANJALI SAMAL UCO BANK(607066)
37 ODAPADA OR-07-002-016-001/16624
(KOTTAM) 		2407002016NRG24130720230455671 15/07/2023 Bijuli Samal 2407002016WL018648 Bijuli Samal 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904790 BIJULI SAMAL UCO BANK(607066)
38 ODAPADA OR-07-002-016-001/16635
(KOTTAM) 		2407002016NRG24130720230455672 15/07/2023 SABITRI NAIK 2407002016WL018648 SABITRI NAIK 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904772 SABITRI NAIK UCO BANK(607066)
39 ODAPADA OR-07-002-016-001/16649
(KOTTAM) 		2407002016NRG24150720230459878 15/07/2023 Sushanta Samal 2407002016WL018810 Sushanta Samal 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904880 SUSHANTA SAMAL UCO BANK(607066)
40 ODAPADA OR-07-002-016-001/16667
(KOTTAM) 		2407002016NRG24130720230455675 15/07/2023 SUMITRA NAIK 2407002016WL018648 SUMITRA NAIK 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904805 SUMITRA NAIK UCO BANK(607066)
41 ODAPADA OR-07-002-016-001/16679
(KOTTAM) 		2407002016NRG24150720230459879 15/07/2023 JANAKI SAMAL 2407002016WL018810 JANAKI SAMAL 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904876 JANAKI SAMAL UCO BANK(607066)
42 ODAPADA OR-07-002-016-001/16682
(KOTTAM) 		2407002016NRG24150720230459880 15/07/2023 SHUSIL SAMAL 2407002016WL018810 SHUSIL SAMAL 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904849 SUSHIL SAMAL UCO BANK(607066)
43 ODAPADA OR-07-002-016-001/30628
(KOTTAM) 		2407002016NRG24130720230455676 15/07/2023 SUBASH NAIK 2407002016WL018648 SUBASH NAIK 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904800 SUBASH NAIK UCO BANK(607066)
44 ODAPADA OR-07-002-016-001/30656
(KOTTAM) 		2407002000NRG24140720230458284 15/07/2023 ANGADA NAIK 2407002WL018748 ANGADA NAIK 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904879 ANGADA SAMAL INDUSIND BANK(607189)
45 ODAPADA OR-07-002-016-001/30688
(KOTTAM) 		2407002016NRG24130720230455678 15/07/2023 LIPI NAIK 2407002016WL018648 LIPI NAIK 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904798 LIPI NAIK UCO BANK(607066)
46 ODAPADA OR-07-002-016-001/30690
(KOTTAM) 		2407002016NRG24130720230455680 15/07/2023 PINKI BISWAL 2407002016WL018648 PINKI BISWAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904754 PINKI BISWAL UCO BANK(607066)
47 ODAPADA OR-07-002-016-001/30714
(KOTTAM) 		2407002000NRG24140720230458286 15/07/2023 SANJU SAMAL 2407002WL018748 SANJU SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904787 SANJU SAMAL UCO BANK(607066)
48 ODAPADA OR-07-002-016-001/30747
(KOTTAM) 		2407002016NRG24130720230455681 15/07/2023 Gurei samal 2407002016WL018648 Gurei samal 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904788 GUREI SAMAL UCO BANK(607066)
49 ODAPADA OR-07-002-016-001/30747
(KOTTAM) 		2407002016NRG24130720230455682 15/07/2023 Rani samal 2407002016WL018648 Rani samal 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904806 RANI SAMAL UCO BANK(607066)
50 ODAPADA OR-07-002-016-001/30756
(KOTTAM) 		2407002016NRG24130720230455683 15/07/2023 SARASWATI SAMAL 2407002016WL018648 SARASWATI SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904724 SARSWATI SAMAL UCO BANK(607066)
51 ODAPADA OR-07-002-016-001/30757
(KOTTAM) 		2407002016NRG24130720230455684 15/07/2023 PRINCE NAIK 2407002016WL018648 PRINCE NAIK 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904774 PRAMILA NAIK UCO BANK(607066)
52 ODAPADA OR-07-002-016-001/30760
(KOTTAM) 		2407002016NRG24130720230455686 15/07/2023 RAJESH NAIK 2407002016WL018648 RAJESH NAIK 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904868 RAJESH NAIK UCO BANK(607066)
53 ODAPADA OR-07-002-016-001/30762
(KOTTAM) 		2407002016NRG24130720230455688 15/07/2023 SITAN SAMAL 2407002016WL018648 SITAN SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904770 SITAN SAMAL UCO BANK(607066)
54 ODAPADA OR-07-002-016-001/30764
(KOTTAM) 		2407002016NRG24130720230455689 15/07/2023 NELSON NAIK 2407002016WL018648 NELSON NAIK 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904758 PRATIMA NAIK UCO BANK(607066)
55 ODAPADA OR-07-002-016-001/30767
(KOTTAM) 		2407002000NRG24140720230458289 15/07/2023 KIRTAN SAMAL 2407002WL018748 KIRTAN SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904722 KIRTAN SAMAL UCO BANK(607066)
56 ODAPADA OR-07-002-016-001/30835
(KOTTAM) 		2407002000NRG24140720230458291 15/07/2023 ASISH SAMAL 2407002WL018748 ASISH SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904767 ASISH SAMAL INDUSIND BANK(607189)
57 ODAPADA OR-07-002-016-001/407825
(KOTTAM) 		2407002016NRG24130720230455693 15/07/2023 BARSHARANI NAIK 2407002016WL018648 BARSHARANI NAIK 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904813 PARAMA NAIK UCO BANK(607066)
58 ODAPADA OR-07-002-016-001/7079081
(KOTTAM) 		2407002016NRG24150720230459890 15/07/2023 Subhadra Padhan 2407002016WL018810 Subhadra Padhan 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904855 Subhadra Padhan FINO PAYMENTS BANK LTD(608001)
59 ODAPADA OR-07-002-016-001/7079113
(KOTTAM) 		2407002016NRG24150720230459891 15/07/2023 Lija samal 2407002016WL018810 Lija samal 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904856 LIJA SAMAL UCO BANK(607066)
60 ODAPADA OR-07-002-016-002/16493
(KOTTAM) 		2407002016NRG24130720230455702 15/07/2023 GANGADHAR NAIK 2407002016WL018648 GANGADHAR NAIK 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904847 GANGADHAR NAIK UCO BANK(607066)
61 ODAPADA OR-07-002-016-002/16507
(KOTTAM) 		2407002016NRG24130720230455704 15/07/2023 NIRUPAMA NAIK 2407002016WL018648 NIRUPAMA NAIK 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904877 NIRUPAMA NAIK UCO BANK(607066)
62 ODAPADA OR-07-002-016-002/16507
(KOTTAM) 		2407002016NRG24130720230455703 15/07/2023 SARAT NAIK 2407002016WL018648 SARAT NAIK 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904836 SARAT NAIK ICICI BANK LTD(508534)
63 ODAPADA OR-07-002-016-002/407823
(KOTTAM) 		2407002016NRG24130720230455706 15/07/2023 BISWAJIT NAIK 2407002016WL018648 BISWAJIT NAIK 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904811 JHARANA NAIK UCO BANK(607066)
64 ODAPADA OR-07-002-016-003/16361
(KOTTAM) 		2407002000NRG24140720230458293 15/07/2023 INDUMATI MAHARANA 2407002WL018749 INDUMATI MAHARANA 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904869 INDUMATI MOHARANA UCO BANK(607066)
65 ODAPADA OR-07-002-016-003/16361
(KOTTAM) 		2407002000NRG24140720230458306 15/07/2023 INDUMATI MAHARANA 2407002WL018750 INDUMATI MAHARANA 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904870 INDUMATI MOHARANA UCO BANK(607066)
66 ODAPADA OR-07-002-016-003/16388
(KOTTAM) 		2407002000NRG24140720230458307 15/07/2023 MAMI SAHOO 2407002WL018750 MAMI SAHOO 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904756 MAMI SAHOO UCO BANK(607066)
67 ODAPADA OR-07-002-016-003/16388
(KOTTAM) 		2407002000NRG24140720230458294 15/07/2023 MAMI SAHOO 2407002WL018749 MAMI SAHOO 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904757 MAMI SAHOO UCO BANK(607066)
68 ODAPADA OR-07-002-016-003/30696
(KOTTAM) 		2407002000NRG24140720230458297 15/07/2023 LAXMIPRIYA SAHU 2407002WL018749 LAXMIPRIYA SAHU 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904840 LAXMI SAHU UCO BANK(607066)
69 ODAPADA OR-07-002-016-003/30696
(KOTTAM) 		2407002000NRG24140720230458310 15/07/2023 LAXMIPRIYA SAHU 2407002WL018750 LAXMIPRIYA SAHU 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904841 LAXMI SAHU UCO BANK(607066)
70 ODAPADA OR-07-002-016-003/30696
(KOTTAM) 		2407002000NRG24140720230458311 15/07/2023 SUBASH SAHU 2407002WL018750 SUBASH SAHU 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904874 SUBASH CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
71 ODAPADA OR-07-002-016-003/30696
(KOTTAM) 		2407002000NRG24140720230458298 15/07/2023 SUBASH SAHU 2407002WL018749 SUBASH SAHU 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904875 SUBASH CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
72 ODAPADA OR-07-002-016-003/30697
(KOTTAM) 		2407002000NRG24140720230458300 15/07/2023 JAYANTI DASH 2407002WL018749 JAYANTI DASH 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904763 JAYANTI DAS UCO BANK(607066)
73 ODAPADA OR-07-002-016-003/30697
(KOTTAM) 		2407002000NRG24140720230458313 15/07/2023 JAYANTI DASH 2407002WL018750 JAYANTI DASH 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904764 JAYANTI DAS UCO BANK(607066)
74 ODAPADA OR-07-002-016-003/40566
(KOTTAM) 		2407002000NRG24140720230458314 15/07/2023 BASANTI MOHARANA 2407002WL018750 BASANTI MOHARANA 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904720 BASANTI MAHARANA UCO BANK(607066)
75 ODAPADA OR-07-002-016-003/40566
(KOTTAM) 		2407002000NRG24140720230458302 15/07/2023 BASANTI MOHARANA 2407002WL018749 BASANTI MOHARANA 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904719 BASANTI MAHARANA UCO BANK(607066)
76 ODAPADA OR-07-002-016-003/40897
(KOTTAM) 		2407002000NRG24140720230458304 15/07/2023 SARALA DASH 2407002WL018749 SARALA DASH 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904807 SARALA DAS UCO BANK(607066)
77 ODAPADA OR-07-002-016-003/40897
(KOTTAM) 		2407002000NRG24140720230458316 15/07/2023 SARALA DASH 2407002WL018750 SARALA DASH 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904808 SARALA DAS UCO BANK(607066)
78 ODAPADA OR-07-002-016-003/41001
(KOTTAM) 		2407002000NRG24140720230458317 15/07/2023 ANITA SAMAL 2407002WL018750 ANITA SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904782 ANITA SAMAL UCO BANK(607066)
79 ODAPADA OR-07-002-016-003/41001
(KOTTAM) 		2407002000NRG24140720230458305 15/07/2023 ANITA SAMAL 2407002WL018749 ANITA SAMAL 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904783 ANITA SAMAL UCO BANK(607066)
80 ODAPADA OR-07-002-016-004/16800
(KOTTAM) 		2407002000NRG24140720230458264 15/07/2023 Sikar Dehury 2407002WL018747 Sikar Dehury 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904866 SIKHAR DEHURI UCO BANK(607066)
81 ODAPADA OR-07-002-016-004/16811
(KOTTAM) 		2407002000NRG24140720230458265 15/07/2023 Jhagudu Dehury 2407002WL018747 Jhagudu Dehury 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904845 JHUGUDU DEHURI UCO BANK(607066)
82 ODAPADA OR-07-002-016-004/16889
(KOTTAM) 		2407002016NRG24150720230459954 15/07/2023 SITA SWAIN 2407002016WL018817 SITA SWAIN 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904775 SITA SWAIN UCO BANK(607066)
83 ODAPADA OR-07-002-016-004/16906
(KOTTAM) 		2407002000NRG24140720230458266 15/07/2023 MURALI SWAIN 2407002WL018747 MURALI SWAIN 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904759 MURALI SWAIN UCO BANK(607066)
84 ODAPADA OR-07-002-016-004/16917
(KOTTAM) 		2407002000NRG24140720230458267 15/07/2023 DAMAYANTI SAMAL 2407002WL018747 DAMAYANTI SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904789 DAMAYANTI SAMAL UCO BANK(607066)
85 ODAPADA OR-07-002-016-004/30605
(KOTTAM) 		2407002000NRG24140720230458268 15/07/2023 RINA SWAIN 2407002WL018747 RINA SWAIN 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904769 RINA SWAIN UCO BANK(607066)
86 ODAPADA OR-07-002-016-004/30654
(KOTTAM) 		2407002016NRG24150720230459955 15/07/2023 DIPTESWAR BEHERA 2407002016WL018817 DIPTESWAR BEHERA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904815 DIPTESWAR BEHERA UCO BANK(607066)
87 ODAPADA OR-07-002-016-004/30672
(KOTTAM) 		2407002016NRG24130720230455710 15/07/2023 GAUR KRISHNA BISWAL 2407002016WL018649 GAUR KRISHNA BISWAL 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904837 GAURKRISHNA BISWAL PUNJAB NATIONAL BANK(508568)
88 ODAPADA OR-07-002-016-004/30717
(KOTTAM) 		2407002016NRG24130720230455712 15/07/2023 KABITA SAMAL 2407002016WL018649 KABITA SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904834 KABITA SAHOO UCO BANK(607066)
89 ODAPADA OR-07-002-016-004/30718
(KOTTAM) 		2407002016NRG24130720230455713 15/07/2023 KUNA SAHU 2407002016WL018649 KUNA SAHU 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904851 KUNAL SAHOO UCO BANK(607066)
90 ODAPADA OR-07-002-016-004/30718
(KOTTAM) 		2407002016NRG24130720230455714 15/07/2023 MALAYA SAHU 2407002016WL018649 MALAYA SAHU 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904765 MALAYA RANJAN SAHOO UCO BANK(607066)
91 ODAPADA OR-07-002-016-004/30719
(KOTTAM) 		2407002016NRG24150720230459956 15/07/2023 JUDHISTIRA SAHU 2407002016WL018817 JUDHISTIRA SAHU 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904832 JUDHISTIR SAHOO UCO BANK(607066)
92 ODAPADA OR-07-002-016-004/40709
(KOTTAM) 		2407002016NRG24130720230455715 15/07/2023 AMBUJA SAMAL 2407002016WL018649 AMBUJA SAMAL 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904821 AMBUJ KUMAR SAMAL UCO BANK(607066)
93 ODAPADA OR-07-002-016-004/40733
(KOTTAM) 		2407002000NRG24140720230458270 15/07/2023 BIRANCHI NARAYAN SWAIN 2407002WL018747 BIRANCHI NARAYAN SWAIN 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904718 BIRANCHI NARAYAN SWAIN PUNJAB NATIONAL BANK(508568)
94 ODAPADA OR-07-002-016-004/40733
(KOTTAM) 		2407002000NRG24140720230458271 15/07/2023 PADMABATI SWAIN 2407002WL018747 PADMABATI SWAIN 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904791 PADMAVATI SWAIN UCO BANK(607066)
95 ODAPADA OR-07-002-016-004/40735
(KOTTAM) 		2407002000NRG24140720230458272 15/07/2023 MAMATA TRIPATHY 2407002WL018747 MAMATA TRIPATHY 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904793 MAMATA TRIPATHY UCO BANK(607066)
96 ODAPADA OR-07-002-016-004/40742
(KOTTAM) 		2407002000NRG24140720230458273 15/07/2023 MALATI SAMAL 2407002WL018747 MALATI SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904844 MALATI SAMAL UCO BANK(607066)
97 ODAPADA OR-07-002-016-004/40743
(KOTTAM) 		2407002000NRG24140720230458274 15/07/2023 PRAMILA NAIK 2407002WL018747 PRAMILA NAIK 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904795 PRAMILA NAIK UCO BANK(607066)
98 ODAPADA OR-07-002-016-004/40745
(KOTTAM) 		2407002000NRG24140720230458275 15/07/2023 GYANARANJAN SWAIN 2407002WL018747 GYANARANJAN SWAIN 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904760 GYANARANJAN SWAIN UCO BANK(607066)
99 ODAPADA OR-07-002-016-004/50756
(KOTTAM) 		2407002016NRG24130720230455718 15/07/2023 RAMA CHHATRA 2407002016WL018649 RAMA CHHATRA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904846 RAMA CHHATARA UCO BANK(607066)
100 ODAPADA OR-07-002-016-004/50756
(KOTTAM) 		2407002016NRG24130720230455717 15/07/2023 SABARA CHHATRA 2407002016WL018649 SABARA CHHATRA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904826 SABAR CHHATAR UCO BANK(607066)
101 ODAPADA OR-07-002-016-004/50757
(KOTTAM) 		2407002016NRG24130720230455720 15/07/2023 BASANTI SAHU 2407002016WL018649 BASANTI SAHU 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904817 BASANTI SAHOO UCO BANK(607066)
102 ODAPADA OR-07-002-016-004/50757
(KOTTAM) 		2407002016NRG24130720230455719 15/07/2023 GOURANGA SAHU 2407002016WL018649 GOURANGA SAHU 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904723 GAURAHARI SAHU UCO BANK(607066)
103 ODAPADA OR-07-002-016-004/50758
(KOTTAM) 		2407002016NRG24130720230455721 15/07/2023 ROHITA SETHY 2407002016WL018649 ROHITA SETHY 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904871 ROHIT SETHI UCO BANK(607066)
104 ODAPADA OR-07-002-016-004/50761
(KOTTAM) 		2407002016NRG24130720230455723 15/07/2023 NIBASI CHHATRA 2407002016WL018649 NIBASI CHHATRA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904804 NIBASI CHHATAR UCO BANK(607066)
105 ODAPADA OR-07-002-016-004/50764
(KOTTAM) 		2407002016NRG24130720230455724 15/07/2023 SUBA CHAATARA 2407002016WL018649 SUBA CHAATARA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904776 SIBA CHATTAR UCO BANK(607066)
106 ODAPADA OR-07-002-016-004/50764
(KOTTAM) 		2407002016NRG24130720230455725 15/07/2023 SUBASI CHHATRA 2407002016WL018649 SUBASI CHHATRA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904803 SUBASI CHHATAR UCO BANK(607066)
107 ODAPADA OR-07-002-016-004/50774
(KOTTAM) 		2407002016NRG24130720230455726 15/07/2023 RAJANI CHHATRA 2407002016WL018649 RAJANI CHHATRA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904801 RAJANI CHHATAR UCO BANK(607066)
108 ODAPADA OR-07-002-016-004/50781
(KOTTAM) 		2407002016NRG24130720230455727 15/07/2023 NABA SWAIN 2407002016WL018649 NABA SWAIN 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904794 NABA SWAIN UCO BANK(607066)
109 ODAPADA OR-07-002-016-004/50782
(KOTTAM) 		2407002016NRG24130720230455729 15/07/2023 MINA BISWAL 2407002016WL018649 MINA BISWAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904784 MINA BISWAL BANK OF BARODA(606985)
110 ODAPADA OR-07-002-016-004/50783
(KOTTAM) 		2407002016NRG24130720230455730 15/07/2023 SABITRI CHHATAR 2407002016WL018649 SABITRI CHHATAR 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904822 SABITRI CHHATAR UCO BANK(607066)
111 ODAPADA OR-07-002-016-004/50788
(KOTTAM) 		2407002016NRG24130720230455733 15/07/2023 KAMALA SAMAL 2407002016WL018649 KAMALA SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904830 KAMALA SAMAL UCO BANK(607066)
112 ODAPADA OR-07-002-016-004/50788
(KOTTAM) 		2407002016NRG24130720230455732 15/07/2023 MANJU SAMAL 2407002016WL018649 MANJU SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904828 MANJU SAMAL UCO BANK(607066)
113 ODAPADA OR-07-002-016-004/50792
(KOTTAM) 		2407002016NRG24130720230455736 15/07/2023 ANIRUDHA CHHATARA 2407002016WL018649 ANIRUDHA CHHATARA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904786 ANIRUDHA CHHATAR UCO BANK(607066)
114 ODAPADA OR-07-002-016-004/50792
(KOTTAM) 		2407002016NRG24130720230455737 15/07/2023 BILASH CHHATARA 2407002016WL018649 BILASH CHHATARA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904850 BILASA CHHATARA UCO BANK(607066)
115 ODAPADA OR-07-002-016-004/50793
(KOTTAM) 		2407002016NRG24130720230455738 15/07/2023 KOUSALYA CHHATRA 2407002016WL018649 KOUSALYA CHHATRA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904768 KOUSALYA CHHATAR UCO BANK(607066)
116 ODAPADA OR-07-002-016-004/50794
(KOTTAM) 		2407002016NRG24130720230455739 15/07/2023 KHETRABASI SETHY 2407002016WL018649 KHETRABASI SETHY 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904831 MR KSHETRABASI SETHY STATE BANK OF INDIA(508548)
117 ODAPADA OR-07-002-016-004/50794
(KOTTAM) 		2407002016NRG24130720230455740 15/07/2023 MALATI SETHI 2407002016WL018649 MALATI SETHI 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904762 MALATI SETHY UCO BANK(607066)
118 ODAPADA OR-07-002-016-004/50796
(KOTTAM) 		2407002016NRG24130720230455741 15/07/2023 AMBIKA CHHATRA 2407002016WL018649 AMBIKA CHHATRA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904751 AMBIKA CHHATAR UCO BANK(607066)
119 ODAPADA OR-07-002-016-004/50796
(KOTTAM) 		2407002016NRG24130720230455742 15/07/2023 PRAKASH CHHATA 2407002016WL018649 PRAKASH CHHATA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904752 PRAKASH CHANDRA CHHATAR UCO BANK(607066)
120 ODAPADA OR-07-002-016-004/50798
(KOTTAM) 		2407002016NRG24130720230455743 15/07/2023 DIPTIMAYEE CHHATARA 2407002016WL018649 DIPTIMAYEE CHHATARA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904839 DIPTIMAYEE CHHATARA UCO BANK(607066)
121 ODAPADA OR-07-002-016-004/50800
(KOTTAM) 		2407002016NRG24130720230455744 15/07/2023 SOUDAMINI SWAIN 2407002016WL018649 SOUDAMINI SWAIN 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904771 SOUDAMINI SWAIN UCO BANK(607066)
122 ODAPADA OR-07-002-016-004/50834
(KOTTAM) 		2407002000NRG24140720230458276 15/07/2023 BAIRAGI SWAIN 2407002WL018747 BAIRAGI SWAIN 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904843 BAIRAGI SWAIN UCO BANK(607066)
123 ODAPADA OR-07-002-016-004/50837
(KOTTAM) 		2407002000NRG24140720230458279 15/07/2023 RAIBARI CHHATAR 2407002WL018747 RAIBARI CHHATAR 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904802 RAIBARI CHHATAR UCO BANK(607066)
124 ODAPADA OR-07-002-016-004/50847
(KOTTAM) 		2407002016NRG24130720230455745 15/07/2023 DEBASMITA CHHATAR 2407002016WL018649 DEBASMITA CHHATAR 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904829 DEBASMITA CHHATAR UCO BANK(607066)
125 ODAPADA OR-07-002-016-004/50887
(KOTTAM) 		2407002016NRG24130720230455746 15/07/2023 KAMAKSHA ROUT 2407002016WL018649 KAMAKSHA ROUT 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904865 KAMAKSHA ROUT UCO BANK(607066)
126 ODAPADA OR-07-002-016-004/50889
(KOTTAM) 		2407002000NRG24140720230458282 15/07/2023 GOLAP BISWAL 2407002WL018747 GOLAP BISWAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4965904792 GOLAP BISWAL UCO BANK(607066)
127 ODAPADA OR-07-002-016-004/50945
(KOTTAM) 		2407002016NRG24150720230459958 15/07/2023 RAGHAB SWAIN 2407002016WL018817 RAGHAB SWAIN 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904810 RAGHAB SWAIN INDIAN OVERSEAS BANK(508541)
128 ODAPADA OR-07-002-016-004/50949
(KOTTAM) 		2407002016NRG24150720230459959 15/07/2023 SISIRA BEHERA 2407002016WL018817 SISIRA BEHERA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904785 SISIRA BEHERA UCO BANK(607066)
129 ODAPADA OR-07-002-016-004/707883
(KOTTAM) 		2407002016NRG24150720230459961 15/07/2023 Chandan Kumar Swain 2407002016WL018817 Chandan Kumar Swain 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4965904761 CHANDAN KU SWAIN UCO BANK(607066)
130 ODAPADA OR-07-002-016-004/707884
(KOTTAM) 		2407002016NRG24150720230459962 15/07/2023 BASANTI SWAIN 2407002016WL018817 BASANTI SWAIN 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904827 BASANTI SWAIN UCO BANK(607066)
131 ODAPADA OR-07-002-016-004/707886
(KOTTAM) 		2407002016NRG24150720230459965 15/07/2023 KESHAB SWAIN 2407002016WL018817 KESHAB SWAIN 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904781 KESHAB SWAIN UCO BANK(607066)
132 ODAPADA OR-07-002-016-004/7079028
(KOTTAM) 		2407002016NRG24150720230459966 15/07/2023 Binaya Kumara Sahu 2407002016WL018817 Binaya Kumara Sahu 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904833 Mr. BINAY KUMAR SAHU INDIAN BANK(607105)
133 ODAPADA OR-07-002-016-004/7079028
(KOTTAM) 		2407002016NRG24150720230459967 15/07/2023 Prabasini Sahu 2407002016WL018817 Prabasini Sahu 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904864 PRABASINI SAHU UCO BANK(607066)
134 ODAPADA OR-07-002-016-004/7079080
(KOTTAM) 		2407002016NRG24150720230459968 15/07/2023 Gangi Swain 2407002016WL018817 Gangi Swain 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965904773 GANGI SWAIN UCO BANK(607066)
135 ODAPADA OR-07-002-016-005/16677
(KOTTAM) 		2407002016NRG24130720230455749 15/07/2023 KESHAB NAIK 2407002016WL018650 KESHAB NAIK 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904842 KESHAB NAIK UCO BANK(607066)
136 ODAPADA OR-07-002-016-005/16678
(KOTTAM) 		2407002016NRG24130720230455752 15/07/2023 PUSPALATA NAIK 2407002016WL018650 PUSPALATA NAIK 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904766 PUSPALATA NAIK UCO BANK(607066)
137 ODAPADA OR-07-002-016-005/16682
(KOTTAM) 		2407002016NRG24130720230455753 15/07/2023 Santosh Behera 2407002016WL018650 Santosh Behera 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904820 SANTOSH BEHERA UCO BANK(607066)
138 ODAPADA OR-07-002-016-005/16682
(KOTTAM) 		2407002016NRG24130720230455754 15/07/2023 Sita Behera 2407002016WL018650 Sita Behera 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904818 SITA BEHERA UCO BANK(607066)
139 ODAPADA OR-07-002-016-005/16682
(KOTTAM) 		2407002016NRG24130720230455755 15/07/2023 Tuna Behera 2407002016WL018650 Tuna Behera 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904867 TUNA BEHERA UCO BANK(607066)
140 ODAPADA OR-07-002-016-005/16683
(KOTTAM) 		2407002016NRG24130720230455757 15/07/2023 HARASH NAIK 2407002016WL018650 HARASH NAIK 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904838 HARASH NAIK UCO BANK(607066)
141 ODAPADA OR-07-002-016-005/16683
(KOTTAM) 		2407002016NRG24130720230455756 15/07/2023 NAROTTAM NAIK 2407002016WL018650 NAROTTAM NAIK 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904848 NAROTTAM NAIK UCO BANK(607066)
142 ODAPADA OR-07-002-016-005/16684
(KOTTAM) 		2407002016NRG24130720230455759 15/07/2023 Rajendra Naik 2407002016WL018650 Rajendra Naik 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904853 RAJENDRA NAIK UCO BANK(607066)
143 ODAPADA OR-07-002-016-005/16688
(KOTTAM) 		2407002016NRG24130720230455761 15/07/2023 Prafulla Behera 2407002016WL018650 Prafulla Behera 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904721 PRAFULLA KUMAR BEHERA UCO BANK(607066)
144 ODAPADA OR-07-002-016-005/16697
(KOTTAM) 		2407002016NRG24130720230455762 15/07/2023 BANDHUA NAIK 2407002016WL018650 BANDHUA NAIK 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904873 BANDHUA NAIK UCO BANK(607066)
145 ODAPADA OR-07-002-016-005/16697
(KOTTAM) 		2407002016NRG24130720230455763 15/07/2023 PANCHALI NAIK 2407002016WL018650 PANCHALI NAIK 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904797 PANCHALI NAIK UCO BANK(607066)
146 ODAPADA OR-07-002-016-005/16704
(KOTTAM) 		2407002016NRG24130720230455765 15/07/2023 Kanduni Naik 2407002016WL018650 Kanduni Naik 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904799 KANDHUNI NAIK UCO BANK(607066)
147 ODAPADA OR-07-002-016-005/16710
(KOTTAM) 		2407002016NRG24130720230455768 15/07/2023 DANDADHAR NAIK 2407002016WL018650 DANDADHAR NAIK 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904835 DANDADHAR NAIK UCO BANK(607066)
148 ODAPADA OR-07-002-016-005/16714
(KOTTAM) 		2407002016NRG24130720230455770 15/07/2023 BASANTI NAIK 2407002016WL018650 BASANTI NAIK 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904796 BASANTI NAIK UCO BANK(607066)
149 ODAPADA OR-07-002-016-005/16714
(KOTTAM) 		2407002016NRG24130720230455769 15/07/2023 PRABHAKAR NAIK 2407002016WL018650 PRABHAKAR NAIK 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904814 PRABHAKAR NAIK UCO BANK(607066)
150 ODAPADA OR-07-002-016-005/16715
(KOTTAM) 		2407002016NRG24130720230455771 15/07/2023 Chemi Naik 2407002016WL018650 Chemi Naik 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904816 CHEMI NAIK UCO BANK(607066)
151 ODAPADA OR-07-002-016-005/16718
(KOTTAM) 		2407002016NRG24130720230455772 15/07/2023 Jadu naik 2407002016WL018650 Jadu naik 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904809 JADU NAIK UCO BANK(607066)
152 ODAPADA OR-07-002-016-005/16719
(KOTTAM) 		2407002016NRG24130720230455774 15/07/2023 BIJAY NAIK 2407002016WL018650 BIJAY NAIK 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904825 BIJAY NAIK UCO BANK(607066)
153 ODAPADA OR-07-002-016-005/16719
(KOTTAM) 		2407002016NRG24130720230455773 15/07/2023 ICHHA NAIK 2407002016WL018650 ICHHA NAIK 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904824 ICHHA NAIK UCO BANK(607066)
154 ODAPADA OR-07-002-016-005/16722
(KOTTAM) 		2407002016NRG24130720230455777 15/07/2023 Chaitan Naik 2407002016WL018650 Chaitan Naik 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904755 CHAITANYA NAIK UCO BANK(607066)
155 ODAPADA OR-07-002-016-005/40809
(KOTTAM) 		2407002016NRG24130720230455778 15/07/2023 SRIDHAR NAIK 2407002016WL018650 SRIDHAR NAIK 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904852 SRIDHAR NAIK UCO BANK(607066)
156 ODAPADA OR-07-002-016-005/40815
(KOTTAM) 		2407002016NRG24130720230455779 15/07/2023 RANJU NAIK 2407002016WL018650 RANJU NAIK 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904823 RANJU NAIK UCO BANK(607066)
157 ODAPADA OR-07-002-016-005/40821
(KOTTAM) 		2407002016NRG24130720230455781 15/07/2023 RANJIT NAIK 2407002016WL018650 RANJIT NAIK 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904812 RANJIT NAIK UCO BANK(607066)
158 ODAPADA OR-07-002-016-005/40827
(KOTTAM) 		2407002016NRG24130720230455782 15/07/2023 JANAKI NAIK 2407002016WL018650 JANAKI NAIK 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904753 JANAKI NAIK UCO BANK(607066)
159 ODAPADA OR-07-002-016-005/7079140
(KOTTAM) 		2407002016NRG24130720230455783 15/07/2023 Sudhakar Naik 2407002016WL018650 Sudhakar Naik 00462 UCBA0001133 711 711 Processed 30/08/2023 4965904854 SUDHAKAR NAIK UCO BANK(607066)
SubTotal 132483 132483
160 ODAPADA OR-07-002-016-001/30687
(KOTTAM) 		2407002016NRG24130720230455677 15/07/2023 PARBATI NAIK 2407002016WL018648 PARBATI NAIK 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4965904857 PARBATI NAIK UCO BANK(607066)
SubTotal 1185 1185
161 ODAPADA OR-07-002-016-004/707885
(KOTTAM) 		2407002016NRG24150720230459964 15/07/2023 PADMALAYA MOHANTY 2407002016WL018817 PADMALAYA MOHANTY 00462 UCBA0001779 1422 1422 Processed 30/08/2023 4965904858 PADMALAYA MOHANTY UCO BANK(607066)
SubTotal 1422 1422
162 ODAPADA OR-07-002-016-004/40709
(KOTTAM) 		2407002016NRG24130720230455716 15/07/2023 SASMITA SAMAL 2407002016WL018649 SASMITA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965904882 MISS SASMITA SWAIN STATE BANK OF INDIA(508548)
163 ODAPADA OR-07-002-016-004/707881
(KOTTAM) 		2407002016NRG24150720230459960 15/07/2023 Allok Kumar Swain 2407002016WL018817 Allok Kumar Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965904717 Allok Kumar Swain ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
164 ODAPADA OR-07-002-016-001/30792
(KOTTAM) 		2407002016NRG24150720230459881 15/07/2023 ATHAI SAMAL 2407002016WL018810 ATHAI SAMAL 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965904706 ATHAI SAMAL UCO BANK(607066)
165 ODAPADA OR-07-002-016-001/30804
(KOTTAM) 		2407002016NRG24150720230459882 15/07/2023 ATAR SAMAL 2407002016WL018810 ATAR SAMAL 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965904707 ATAR SAMAL UCO BANK(607066)
166 ODAPADA OR-07-002-016-001/30808
(KOTTAM) 		2407002016NRG24150720230459883 15/07/2023 BIROLA SAMAL 2407002016WL018810 BIROLA SAMAL 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965904708 BIROLA SAMAL UCO BANK(607066)
167 ODAPADA OR-07-002-016-001/407826
(KOTTAM) 		2407002016NRG24130720230455694 15/07/2023 BISWAJIT NAIK 2407002016WL018648 BISWAJIT NAIK 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4965904705 PRINCE NAIK UCO BANK(607066)
168 ODAPADA OR-07-002-016-001/70744
(KOTTAM) 		2407002016NRG24150720230459884 15/07/2023 LITINA BEHERA 2407002016WL018810 LITINA BEHERA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965904713 LITINA BEHERA UCO BANK(607066)
169 ODAPADA OR-07-002-016-001/707896
(KOTTAM) 		2407002016NRG24130720230455699 15/07/2023 DILIP KUMAR SAMAL 2407002016WL018648 DILIP KUMAR SAMAL 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4965904716 DILLIP KUMAR SAMAL UCO BANK(607066)
170 ODAPADA OR-07-002-016-003/30697
(KOTTAM) 		2407002000NRG24140720230458301 15/07/2023 SURESH DASH 2407002WL018749 SURESH DASH 00691 IPOS0000001 711 711 Processed 30/08/2023 4965904714 SURESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
171 ODAPADA OR-07-002-016-003/40873
(KOTTAM) 		2407002000NRG24140720230458303 15/07/2023 MALAYA DASH 2407002WL018749 MALAYA DASH 00691 IPOS0000001 711 711 Processed 30/08/2023 4965904709 MALAYA RANJAN DAS INDUSIND BANK(607189)
172 ODAPADA OR-07-002-016-003/40873
(KOTTAM) 		2407002000NRG24140720230458315 15/07/2023 MALAYA DASH 2407002WL018750 MALAYA DASH 00691 IPOS0000001 948 948 Processed 30/08/2023 4965904710 MALAYA RANJAN DAS INDUSIND BANK(607189)
173 ODAPADA OR-07-002-016-004/50836
(KOTTAM) 		2407002000NRG24140720230458278 15/07/2023 SALONA SARPITA BEHERA 2407002WL018747 SALONA SARPITA BEHERA 00691 IPOS0000001 948 948 Processed 30/08/2023 4965904715 SALONA SARPITA BEHERA UCO BANK(607066)
174 ODAPADA OR-07-002-016-004/50859
(KOTTAM) 		2407002000NRG24140720230458280 15/07/2023 MRITYUNJAY TRIPATHY 2407002WL018747 MRITYUNJAY TRIPATHY 00691 IPOS0000001 948 948 Processed 30/08/2023 4965904712 BISWARANJAN SWAIN UCO BANK(607066)
175 ODAPADA OR-07-002-016-004/50863
(KOTTAM) 		2407002000NRG24140720230458281 15/07/2023 RITA SAMAL 2407002WL018747 RITA SAMAL 00691 IPOS0000001 948 948 Processed 30/08/2023 4965904725 RITA SAMAL UCO BANK(607066)
176 ODAPADA OR-07-002-016-004/50887
(KOTTAM) 		2407002016NRG24130720230455747 15/07/2023 SOUMYA RANJAN ROUT 2407002016WL018649 SOUMYA RANJAN ROUT 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4965904711 SOUMYARANJAN ROUT UCO BANK(607066)
177 ODAPADA OR-07-002-016-005/16707
(KOTTAM) 		2407002016NRG24130720230455766 15/07/2023 AKHIL NAIK 2407002016WL018650 AKHIL NAIK 00691 IPOS0000001 711 711 Processed 30/08/2023 4965904884 AKHILA NAIK UCO BANK(607066)
178 ODAPADA OR-07-002-016-005/16708
(KOTTAM) 		2407002016NRG24130720230455767 15/07/2023 KUMUDA NAIK 2407002016WL018650 KUMUDA NAIK 00691 IPOS0000001 711 711 Processed 30/08/2023 4965904883 KUMUDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15879 15879
179 ODAPADA OR-07-002-016-001/16599
(KOTTAM) 		2407002016NRG24130720230455668 15/07/2023 Partha Samal 2407002016WL018648 Partha Samal 751001 1185 1185 Processed 30/08/2023 4965904780 PARTHA SAMAL UCO BANK(607066)
180 ODAPADA OR-07-002-016-005/16677
(KOTTAM) 		2407002016NRG24130720230455748 15/07/2023 Sushila Naik 2407002016WL018650 Sushila Naik 751001 711 711 Processed 30/08/2023 4965904881 SHISHULA NAIK UCO BANK(607066)
SubTotal 1896 1896
Total 191496 191496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_150723APB_FTO_341514 75901501 1896
2 ODAPADA OR2407002016_150723APB_FTO_341514 AXIS BANK UTIB0001713 DEOGARH 1422
3 ODAPADA OR2407002016_150723APB_FTO_341514 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 2133
4 ODAPADA OR2407002016_150723APB_FTO_341514 HDFC Bank HDFC0003701 BHALIABOLKATENI 948
5 ODAPADA OR2407002016_150723APB_FTO_341514 ICICI BANK ICIC0006586 BHUBNESHWAR 1185
6 ODAPADA OR2407002016_150723APB_FTO_341514 Indian Bank IDIB000D044 DHENKANAL 1185
7 ODAPADA OR2407002016_150723APB_FTO_341514 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 5451
8 ODAPADA OR2407002016_150723APB_FTO_341514 State Bank of India SBIN0000068 DHENKANAL 21330
9 ODAPADA OR2407002016_150723APB_FTO_341514 State Bank of India SBIN0001083 ATHGARH 948
10 ODAPADA OR2407002016_150723APB_FTO_341514 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
11 ODAPADA OR2407002016_150723APB_FTO_341514 UCO Bank UCBA0001133 BHAPUR 132483
12 ODAPADA OR2407002016_150723APB_FTO_341514 UCO Bank UCBA0001155 RASOL 1185
13 ODAPADA OR2407002016_150723APB_FTO_341514 UCO Bank UCBA0001779 ORANDA 1422
14 ODAPADA OR2407002016_150723APB_FTO_341514 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1422
15 ODAPADA OR2407002016_150723APB_FTO_341514 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 1185
16 ODAPADA OR2407002016_150723APB_FTO_341514 India Post Payments Bank IPOS0000001 DHENKANAL 15879

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