|
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
|
HINDOL
|
OR-07-015-005-004/36163
(Buhalipal)
|
2407015005NRG24200620230368168
|
23/06/2023
|
Anjana Sahu
|
2407015005WL014748
|
Anjana Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2867080335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-005-001/35848
(Buhalipal)
|
2407015005NRG24200620230368205
|
23/06/2023
|
Mita Behera
|
2407015005WL014749
|
Mita Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080308
|
|
MRS MITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-005-004/36142
(Buhalipal)
|
2407015005NRG24200620230368166
|
23/06/2023
|
Jini Sahu
|
2407015005WL014748
|
Jini Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080312
|
|
JINI SAHU
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-005-004/38615
(Buhalipal)
|
2407015005NRG24200620230368126
|
23/06/2023
|
Musha Mahanty
|
2407015005WL014747
|
Musha Mahanty
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080321
|
|
MUSHA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-005-004/38790
(Buhalipal)
|
2407015005NRG24200620230368143
|
23/06/2023
|
Saroj kumar sahu
|
2407015005WL014747
|
Saroj kumar sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080334
|
|
MR SAROJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-005-001/35841
(Buhalipal)
|
2407015005NRG24200620230368203
|
23/06/2023
|
Anjali Sahu
|
2407015005WL014749
|
Anjali Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080325
|
|
ANJALI SAHU
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-005-001/35843
(Buhalipal)
|
2407015005NRG24200620230368204
|
23/06/2023
|
Pramila Behera
|
2407015005WL014749
|
Pramila Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080358
|
|
PRAMILA BEHERA
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-005-001/35854
(Buhalipal)
|
2407015005NRG24200620230368206
|
23/06/2023
|
Mini Biswal
|
2407015005WL014749
|
Mini Biswal
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080305
|
|
MINI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-005-001/35856
(Buhalipal)
|
2407015005NRG24200620230368207
|
23/06/2023
|
Anjali Naik
|
2407015005WL014749
|
Anjali Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080387
|
|
ANJALI NAIK
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-005-001/35861
(Buhalipal)
|
2407015005NRG24200620230368208
|
23/06/2023
|
Sanju Naik
|
2407015005WL014749
|
Sanju Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080327
|
|
SANJU NAIK
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-005-001/35893
(Buhalipal)
|
2407015005NRG24200620230368209
|
23/06/2023
|
Rama Naik
|
2407015005WL014749
|
Rama Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080313
|
|
RAMA NAIK
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-005-001/35896
(Buhalipal)
|
2407015005NRG24200620230368210
|
23/06/2023
|
Ramesh Naik
|
2407015005WL014749
|
Ramesh Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080354
|
|
RAMESH NAIK
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-005-001/35899
(Buhalipal)
|
2407015005NRG24200620230368211
|
23/06/2023
|
Raja Naik
|
2407015005WL014749
|
Raja Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080346
|
|
RAJA NAYAK
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-005-001/35899
(Buhalipal)
|
2407015005NRG24200620230368212
|
23/06/2023
|
Susila Naik
|
2407015005WL014749
|
Susila Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080417
|
|
SUSILA NAIK
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-005-001/35904
(Buhalipal)
|
2407015005NRG24200620230368214
|
23/06/2023
|
Koushalya Naik
|
2407015005WL014749
|
Koushalya Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080310
|
|
KAUSALYA NAIK
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-005-001/35904
(Buhalipal)
|
2407015005NRG24200620230368213
|
23/06/2023
|
Sura Naik
|
2407015005WL014749
|
Sura Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080311
|
|
SURESH NAIK
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-005-001/35915
(Buhalipal)
|
2407015005NRG24200620230368215
|
23/06/2023
|
Ganeswara Sethi
|
2407015005WL014749
|
Ganeswara Sethi
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080338
|
|
GANESWAR SETHI
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-005-001/35915
(Buhalipal)
|
2407015005NRG24200620230368216
|
23/06/2023
|
Sabita Sethi
|
2407015005WL014749
|
Sabita Sethi
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080440
|
|
SABITA SETHY
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-005-001/35944
(Buhalipal)
|
2407015005NRG24200620230368217
|
23/06/2023
|
Kalyana Sahu
|
2407015005WL014749
|
Kalyana Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080347
|
|
Kalyana Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-005-001/35964
(Buhalipal)
|
2407015005NRG24200620230368218
|
23/06/2023
|
Lalit Sahu
|
2407015005WL014749
|
Lalit Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080345
|
|
LALIT SAHU
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-005-001/35964
(Buhalipal)
|
2407015005NRG24200620230368219
|
23/06/2023
|
Sandhyarani Sahu
|
2407015005WL014749
|
Sandhyarani Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080348
|
|
SANDHYARANI SAHU
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-005-001/35998
(Buhalipal)
|
2407015005NRG24200620230368221
|
23/06/2023
|
Manjulata Sahu
|
2407015005WL014749
|
Manjulata Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080350
|
|
MANJUBALA SAHU
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-005-001/35998
(Buhalipal)
|
2407015005NRG24200620230368220
|
23/06/2023
|
Pramod Sahu
|
2407015005WL014749
|
Pramod Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080337
|
|
PROMOD KUMAR SAHU
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-005-001/36006
(Buhalipal)
|
2407015005NRG24200620230368222
|
23/06/2023
|
Prakash Behera
|
2407015005WL014749
|
Prakash Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080349
|
|
PRAKASH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
25
|
HINDOL
|
OR-07-015-005-001/36007
(Buhalipal)
|
2407015005NRG24200620230368223
|
23/06/2023
|
Runu Biswal
|
2407015005WL014749
|
Runu Biswal
|
00462
|
UCBA0001155
|
1185
|
1185
|
Rejected
|
30/06/2023
|
|
2867080419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
HINDOL
|
OR-07-015-005-001/36009
(Buhalipal)
|
2407015005NRG24200620230368224
|
23/06/2023
|
Jyotsnarani Biswal
|
2407015005WL014749
|
Jyotsnarani Biswal
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080309
|
|
JYOSHNARANI BISWAL
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-005-001/36013
(Buhalipal)
|
2407015005NRG24200620230368225
|
23/06/2023
|
Babita Sahu
|
2407015005WL014749
|
Babita Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080307
|
|
BABITA SAHU
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-005-001/36014
(Buhalipal)
|
2407015005NRG24200620230368226
|
23/06/2023
|
Tulasi Sahu
|
2407015005WL014749
|
Tulasi Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080306
|
|
TULASI SAHU
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-005-001/36021
(Buhalipal)
|
2407015005NRG24200620230368227
|
23/06/2023
|
Bhaskar chandra Biswal
|
2407015005WL014749
|
Bhaskar chandra Biswal
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080389
|
|
BHASKAR C BISWAL
|
INDUSIND BANK(607189)
|
|
30
|
HINDOL
|
OR-07-015-005-001/36031
(Buhalipal)
|
2407015005NRG24200620230368228
|
23/06/2023
|
Manorama Swain
|
2407015005WL014749
|
Manorama Swain
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080326
|
|
MANORAMA SWAIN
|
AXIS BANK(607153)
|
|
31
|
HINDOL
|
OR-07-015-005-001/38739
(Buhalipal)
|
2407015005NRG24200620230368229
|
23/06/2023
|
Gopinath pradhan
|
2407015005WL014749
|
Gopinath pradhan
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080336
|
|
GOPINATH PRADHAN
|
UCO BANK(607066)
|
|
32
|
HINDOL
|
OR-07-015-005-001/38739
(Buhalipal)
|
2407015005NRG24200620230368230
|
23/06/2023
|
Urimila pradhan
|
2407015005WL014749
|
Urimila pradhan
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080418
|
|
URMILA PRADHAN
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-005-001/38764
(Buhalipal)
|
2407015005NRG24200620230368232
|
23/06/2023
|
Basanti sahu
|
2407015005WL014749
|
Basanti sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080420
|
|
BASANTI SAHU
|
UCO BANK(607066)
|
|
34
|
HINDOL
|
OR-07-015-005-001/38764
(Buhalipal)
|
2407015005NRG24200620230368231
|
23/06/2023
|
Kurumi sahu
|
2407015005WL014749
|
Kurumi sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080423
|
|
Kurumi sahu
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-005-001/38772
(Buhalipal)
|
2407015005NRG24200620230368234
|
23/06/2023
|
Chinmyee sahu
|
2407015005WL014749
|
Chinmyee sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080416
|
|
CHINMYEE SAHU
|
UCO BANK(607066)
|
|
36
|
HINDOL
|
OR-07-015-005-001/38772
(Buhalipal)
|
2407015005NRG24200620230368233
|
23/06/2023
|
Ranjan Biswal
|
2407015005WL014749
|
Ranjan Biswal
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080375
|
|
RANJAN KUMAR BISWAL
|
UCO BANK(607066)
|
|
37
|
HINDOL
|
OR-07-015-005-001/38803
(Buhalipal)
|
2407015005NRG24200620230368235
|
23/06/2023
|
Sarag sahu
|
2407015005WL014749
|
Sarag sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080421
|
|
SARAG SAHU
|
UCO BANK(607066)
|
|
38
|
HINDOL
|
OR-07-015-005-001/38804
(Buhalipal)
|
2407015005NRG24200620230368237
|
23/06/2023
|
Basant Biswal
|
2407015005WL014749
|
Basant Biswal
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080422
|
|
BASANT BISWAL
|
UCO BANK(607066)
|
|
39
|
HINDOL
|
OR-07-015-005-001/38804
(Buhalipal)
|
2407015005NRG24200620230368236
|
23/06/2023
|
Sandhyarani Biswal
|
2407015005WL014749
|
Sandhyarani Biswal
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080324
|
|
SANDHYARANI BISWAL
|
UCO BANK(607066)
|
|
40
|
HINDOL
|
OR-07-015-005-001/38805
(Buhalipal)
|
2407015005NRG24200620230368238
|
23/06/2023
|
Damayanti Biswal
|
2407015005WL014749
|
Damayanti Biswal
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867080323
|
|
DAMAYANTI BISWAL
|
UCO BANK(607066)
|
|
41
|
HINDOL
|
OR-07-015-005-004/36094
(Buhalipal)
|
2407015005NRG24200620230368097
|
23/06/2023
|
Chataranjan Dehury
|
2407015005WL014747
|
Chataranjan Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080343
|
|
CHITTARANJAN DEHURY
|
UCO BANK(607066)
|
|
42
|
HINDOL
|
OR-07-015-005-004/36094
(Buhalipal)
|
2407015005NRG24200620230368098
|
23/06/2023
|
Nalini Dehuri
|
2407015005WL014747
|
Nalini Dehuri
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080427
|
|
NALINI DEHURI
|
UCO BANK(607066)
|
|
43
|
HINDOL
|
OR-07-015-005-004/36111
(Buhalipal)
|
2407015005NRG24200620230368099
|
23/06/2023
|
Rasananda Pradhan
|
2407015005WL014747
|
Rasananda Pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080368
|
|
RASANANDA PRADHAN
|
UCO BANK(607066)
|
|
44
|
HINDOL
|
OR-07-015-005-004/36122
(Buhalipal)
|
2407015005NRG24200620230368100
|
23/06/2023
|
Mallika sahu
|
2407015005WL014747
|
Mallika sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080397
|
|
MALIKA SAHU
|
UCO BANK(607066)
|
|
45
|
HINDOL
|
OR-07-015-005-004/36127
(Buhalipal)
|
2407015005NRG24200620230368101
|
23/06/2023
|
Hemalata Sahu
|
2407015005WL014747
|
Hemalata Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080318
|
|
HEMALATA SAHU
|
UCO BANK(607066)
|
|
46
|
HINDOL
|
OR-07-015-005-004/36142
(Buhalipal)
|
2407015005NRG24200620230368165
|
23/06/2023
|
Nirmala sahu
|
2407015005WL014748
|
Nirmala sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080413
|
|
NIRMAL SAHOO
|
UCO BANK(607066)
|
|
47
|
HINDOL
|
OR-07-015-005-004/36163
(Buhalipal)
|
2407015005NRG24200620230368167
|
23/06/2023
|
Kalandi charana Sahu
|
2407015005WL014748
|
Kalandi charana Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080356
|
|
KALANDI CHARAN SAHU
|
UCO BANK(607066)
|
|
48
|
HINDOL
|
OR-07-015-005-004/36166
(Buhalipal)
|
2407015005NRG24200620230368169
|
23/06/2023
|
Tuni Dehury
|
2407015005WL014748
|
Tuni Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080441
|
|
TUNI DEHURY
|
UCO BANK(607066)
|
|
49
|
HINDOL
|
OR-07-015-005-004/36210
(Buhalipal)
|
2407015005NRG24200620230368102
|
23/06/2023
|
Bideshi Dehuri
|
2407015005WL014747
|
Bideshi Dehuri
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080386
|
|
BIDESHI DEHURI
|
UCO BANK(607066)
|
|
50
|
HINDOL
|
OR-07-015-005-004/36216
(Buhalipal)
|
2407015005NRG24200620230368104
|
23/06/2023
|
Latika Sahu
|
2407015005WL014747
|
Latika Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080385
|
|
LATIKA SAHU
|
UCO BANK(607066)
|
|
51
|
HINDOL
|
OR-07-015-005-004/36216
(Buhalipal)
|
2407015005NRG24200620230368103
|
23/06/2023
|
Lingaraj Sahu
|
2407015005WL014747
|
Lingaraj Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080384
|
|
MR LINGARAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-005-004/36217
(Buhalipal)
|
2407015005NRG24200620230368170
|
23/06/2023
|
Sarat kumar Panda
|
2407015005WL014748
|
Sarat kumar Panda
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080374
|
|
SARAT KUMAR PANDA
|
UCO BANK(607066)
|
|
53
|
HINDOL
|
OR-07-015-005-004/36218
(Buhalipal)
|
2407015005NRG24200620230368106
|
23/06/2023
|
Sulochana Dehury
|
2407015005WL014747
|
Sulochana Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080357
|
|
SULOCHANA DEHURY
|
UCO BANK(607066)
|
|
54
|
HINDOL
|
OR-07-015-005-004/36240
(Buhalipal)
|
2407015005NRG24200620230368172
|
23/06/2023
|
Golap Nayak
|
2407015005WL014748
|
Golap Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2867080355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
HINDOL
|
OR-07-015-005-004/36240
(Buhalipal)
|
2407015005NRG24200620230368171
|
23/06/2023
|
Suresh chandra Nayak
|
2407015005WL014748
|
Suresh chandra Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080379
|
|
SURESH CHANDRA NAYAK
|
UCO BANK(607066)
|
|
56
|
HINDOL
|
OR-07-015-005-004/36272
(Buhalipal)
|
2407015005NRG24200620230368107
|
23/06/2023
|
Madhu Behera
|
2407015005WL014747
|
Madhu Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080332
|
|
MADHU BEHERA
|
UCO BANK(607066)
|
|
57
|
HINDOL
|
OR-07-015-005-004/36284
(Buhalipal)
|
2407015005NRG24200620230368173
|
23/06/2023
|
Kamakshya sahu
|
2407015005WL014748
|
Kamakshya sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080340
|
|
KAMAKSHYA SAHU
|
UCO BANK(607066)
|
|
58
|
HINDOL
|
OR-07-015-005-004/36284
(Buhalipal)
|
2407015005NRG24200620230368174
|
23/06/2023
|
Minanti Sahu
|
2407015005WL014748
|
Minanti Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080430
|
|
MINATI SAHU
|
UCO BANK(607066)
|
|
59
|
HINDOL
|
OR-07-015-005-004/36294
(Buhalipal)
|
2407015005NRG24200620230368108
|
23/06/2023
|
Gurubaria Sahu
|
2407015005WL014747
|
Gurubaria Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080376
|
|
GURUBARIA SAHU
|
UCO BANK(607066)
|
|
60
|
HINDOL
|
OR-07-015-005-004/36295
(Buhalipal)
|
2407015005NRG24200620230368109
|
23/06/2023
|
Gita Maharana
|
2407015005WL014747
|
Gita Maharana
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080315
|
|
GITA MAHARANA
|
UCO BANK(607066)
|
|
61
|
HINDOL
|
OR-07-015-005-004/36301
(Buhalipal)
|
2407015005NRG24200620230368175
|
23/06/2023
|
Usharani Nayak
|
2407015005WL014748
|
Usharani Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080361
|
|
USHARANI NAYAK
|
UCO BANK(607066)
|
|
62
|
HINDOL
|
OR-07-015-005-004/36307
(Buhalipal)
|
2407015005NRG24200620230368110
|
23/06/2023
|
Panchanan Biswal
|
2407015005WL014747
|
Panchanan Biswal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080359
|
|
PANCHANAN BISWAL
|
UCO BANK(607066)
|
|
63
|
HINDOL
|
OR-07-015-005-004/36339
(Buhalipal)
|
2407015005NRG24200620230368176
|
23/06/2023
|
Padma charan Sahu
|
2407015005WL014748
|
Padma charan Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080377
|
|
PADMA CHARAN SAHU
|
UCO BANK(607066)
|
|
64
|
HINDOL
|
OR-07-015-005-004/36348
(Buhalipal)
|
2407015005NRG24200620230368112
|
23/06/2023
|
Tila Sahu
|
2407015005WL014747
|
Tila Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080395
|
|
TILA SAHU
|
UCO BANK(607066)
|
|
65
|
HINDOL
|
OR-07-015-005-004/36400
(Buhalipal)
|
2407015005NRG24200620230368115
|
23/06/2023
|
Labang Nayak
|
2407015005WL014747
|
Labang Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080320
|
|
LABANG NAYAK
|
UCO BANK(607066)
|
|
66
|
HINDOL
|
OR-07-015-005-004/36400
(Buhalipal)
|
2407015005NRG24200620230368114
|
23/06/2023
|
Seshadev Nayak
|
2407015005WL014747
|
Seshadev Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080341
|
|
SHESHADEV NAYAK
|
UCO BANK(607066)
|
|
67
|
HINDOL
|
OR-07-015-005-004/36410
(Buhalipal)
|
2407015005NRG24200620230368177
|
23/06/2023
|
Jhunu Sau
|
2407015005WL014748
|
Jhunu Sau
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080330
|
|
JHUNU SAHU
|
UCO BANK(607066)
|
|
68
|
HINDOL
|
OR-07-015-005-004/36419
(Buhalipal)
|
2407015005NRG24200620230368116
|
23/06/2023
|
Santi Sahu
|
2407015005WL014747
|
Santi Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080392
|
|
SANTI SAHU
|
UCO BANK(607066)
|
|
69
|
HINDOL
|
OR-07-015-005-004/36420
(Buhalipal)
|
2407015005NRG24200620230368117
|
23/06/2023
|
Runi Sahu
|
2407015005WL014747
|
Runi Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080383
|
|
RUNI SAHU
|
UCO BANK(607066)
|
|
70
|
HINDOL
|
OR-07-015-005-004/36460
(Buhalipal)
|
2407015005NRG24200620230368178
|
23/06/2023
|
Ramesh Rout
|
2407015005WL014748
|
Ramesh Rout
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080353
|
|
RAMESH ROUT
|
UCO BANK(607066)
|
|
71
|
HINDOL
|
OR-07-015-005-004/36463
(Buhalipal)
|
2407015005NRG24200620230368179
|
23/06/2023
|
Sanjaya Nayak
|
2407015005WL014748
|
Sanjaya Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080339
|
|
SANJAYA KUMAR NAYAK
|
UCO BANK(607066)
|
|
72
|
HINDOL
|
OR-07-015-005-004/36463
(Buhalipal)
|
2407015005NRG24200620230368180
|
23/06/2023
|
Sunanda Nayak
|
2407015005WL014748
|
Sunanda Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080390
|
|
SUNANDA NAYAK
|
UCO BANK(607066)
|
|
73
|
HINDOL
|
OR-07-015-005-004/36487
(Buhalipal)
|
2407015005NRG24200620230368118
|
23/06/2023
|
Surendra Sahu
|
2407015005WL014747
|
Surendra Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080342
|
|
SURENDRA SAHU
|
UCO BANK(607066)
|
|
74
|
HINDOL
|
OR-07-015-005-004/36490
(Buhalipal)
|
2407015005NRG24200620230368182
|
23/06/2023
|
Debiprasad Nayak
|
2407015005WL014748
|
Debiprasad Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080439
|
|
DEBI PRASAD NAYAK
|
UCO BANK(607066)
|
|
75
|
HINDOL
|
OR-07-015-005-004/36490
(Buhalipal)
|
2407015005NRG24200620230368181
|
23/06/2023
|
Gitanjali Nayak
|
2407015005WL014748
|
Gitanjali Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080382
|
|
GITANJALI NAYAK
|
UCO BANK(607066)
|
|
76
|
HINDOL
|
OR-07-015-005-004/36502
(Buhalipal)
|
2407015005NRG24200620230368183
|
23/06/2023
|
Gobinda Dehury
|
2407015005WL014748
|
Gobinda Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2867080360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
HINDOL
|
OR-07-015-005-004/36524
(Buhalipal)
|
2407015005NRG24200620230368184
|
23/06/2023
|
Benudhar Dehury
|
2407015005WL014748
|
Benudhar Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080344
|
|
BENUDHAR DEHURY
|
UCO BANK(607066)
|
|
78
|
HINDOL
|
OR-07-015-005-004/36524
(Buhalipal)
|
2407015005NRG24200620230368185
|
23/06/2023
|
Sufala Dehury
|
2407015005WL014748
|
Sufala Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080304
|
|
SUPHALA DEHURY
|
UCO BANK(607066)
|
|
79
|
HINDOL
|
OR-07-015-005-004/38574
(Buhalipal)
|
2407015005NRG24200620230368119
|
23/06/2023
|
Tulasi Dehury
|
2407015005WL014747
|
Tulasi Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080316
|
|
TULASI DEHURI
|
UCO BANK(607066)
|
|
80
|
HINDOL
|
OR-07-015-005-004/38576
(Buhalipal)
|
2407015005NRG24200620230368187
|
23/06/2023
|
Sabita Dehury
|
2407015005WL014748
|
Sabita Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080388
|
|
SABITA DEHURY
|
UCO BANK(607066)
|
|
81
|
HINDOL
|
OR-07-015-005-004/38576
(Buhalipal)
|
2407015005NRG24200620230368186
|
23/06/2023
|
Sesadeba Dehury
|
2407015005WL014748
|
Sesadeba Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080322
|
|
SESHA DEHURY
|
ICICI BANK LTD(508534)
|
|
82
|
HINDOL
|
OR-07-015-005-004/38577
(Buhalipal)
|
2407015005NRG24200620230368120
|
23/06/2023
|
Raibari Dehury
|
2407015005WL014747
|
Raibari Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080391
|
|
RAIBARI DEHURI
|
UCO BANK(607066)
|
|
83
|
HINDOL
|
OR-07-015-005-004/38583
(Buhalipal)
|
2407015005NRG24200620230368122
|
23/06/2023
|
Padmini Sahu
|
2407015005WL014747
|
Padmini Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080436
|
|
PADMINI SAHOO
|
UCO BANK(607066)
|
|
84
|
HINDOL
|
OR-07-015-005-004/38583
(Buhalipal)
|
2407015005NRG24200620230368121
|
23/06/2023
|
Saraswati Sahu
|
2407015005WL014747
|
Saraswati Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080380
|
|
SARASWATI SAHU
|
UCO BANK(607066)
|
|
85
|
HINDOL
|
OR-07-015-005-004/38587
(Buhalipal)
|
2407015005NRG24200620230368123
|
23/06/2023
|
Dula Maharana
|
2407015005WL014747
|
Dula Maharana
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080351
|
|
DULA MAHARANA
|
UCO BANK(607066)
|
|
86
|
HINDOL
|
OR-07-015-005-004/38588
(Buhalipal)
|
2407015005NRG24200620230368189
|
23/06/2023
|
Parbati Nayak
|
2407015005WL014748
|
Parbati Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080331
|
|
PARBATI NAYAK
|
UCO BANK(607066)
|
|
87
|
HINDOL
|
OR-07-015-005-004/38588
(Buhalipal)
|
2407015005NRG24200620230368188
|
23/06/2023
|
Pradip Kumar Nayak
|
2407015005WL014748
|
Pradip Kumar Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080431
|
|
PRADIP KUMAR NAYAK
|
UCO BANK(607066)
|
|
88
|
HINDOL
|
OR-07-015-005-004/38600
(Buhalipal)
|
2407015005NRG24200620230368124
|
23/06/2023
|
Susanta Kumar Panda
|
2407015005WL014747
|
Susanta Kumar Panda
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080428
|
|
SUSANT KUMAR PANDA
|
UCO BANK(607066)
|
|
89
|
HINDOL
|
OR-07-015-005-004/38607
(Buhalipal)
|
2407015005NRG24200620230368125
|
23/06/2023
|
Kuni sahu
|
2407015005WL014747
|
Kuni sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080426
|
|
KUNI SAHU
|
UCO BANK(607066)
|
|
90
|
HINDOL
|
OR-07-015-005-004/38615
(Buhalipal)
|
2407015005NRG24200620230368127
|
23/06/2023
|
Laxmipriya Mahanty
|
2407015005WL014747
|
Laxmipriya Mahanty
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080408
|
|
LAXMIPRIYA MOHANTY
|
UCO BANK(607066)
|
|
91
|
HINDOL
|
OR-07-015-005-004/38627
(Buhalipal)
|
2407015005NRG24200620230368190
|
23/06/2023
|
Susama padhan
|
2407015005WL014748
|
Susama padhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080437
|
|
MRS SUSHAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINDOL
|
OR-07-015-005-004/38651
(Buhalipal)
|
2407015005NRG24200620230368128
|
23/06/2023
|
Ghanti Dehury
|
2407015005WL014747
|
Ghanti Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080314
|
|
GHANTI DEHURI
|
UCO BANK(607066)
|
|
93
|
HINDOL
|
OR-07-015-005-004/38677
(Buhalipal)
|
2407015005NRG24200620230368191
|
23/06/2023
|
Mamata Sahu
|
2407015005WL014748
|
Mamata Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080378
|
|
MAMATA SAHU
|
UCO BANK(607066)
|
|
94
|
HINDOL
|
OR-07-015-005-004/38717
(Buhalipal)
|
2407015005NRG24200620230368129
|
23/06/2023
|
Manjulata Nayak
|
2407015005WL014747
|
Manjulata Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080329
|
|
MANJULATA NAYAK
|
UCO BANK(607066)
|
|
95
|
HINDOL
|
OR-07-015-005-004/38728
(Buhalipal)
|
2407015005NRG24200620230368131
|
23/06/2023
|
Chandia maharana
|
2407015005WL014747
|
Chandia maharana
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080398
|
|
CHANDIA MOHARANA
|
UCO BANK(607066)
|
|
96
|
HINDOL
|
OR-07-015-005-004/38728
(Buhalipal)
|
2407015005NRG24200620230368132
|
23/06/2023
|
Rambha maharana
|
2407015005WL014747
|
Rambha maharana
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080319
|
|
RAMBHA MOHARANA
|
UCO BANK(607066)
|
|
97
|
HINDOL
|
OR-07-015-005-004/38746
(Buhalipal)
|
2407015005NRG24200620230368192
|
23/06/2023
|
Hrudananda pradhan
|
2407015005WL014748
|
Hrudananda pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080424
|
|
HRUDANANDA PRADHAN
|
UCO BANK(607066)
|
|
98
|
HINDOL
|
OR-07-015-005-004/38746
(Buhalipal)
|
2407015005NRG24200620230368193
|
23/06/2023
|
Sumati pradhan
|
2407015005WL014748
|
Sumati pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080328
|
|
SUMATI PRADHAN
|
UCO BANK(607066)
|
|
99
|
HINDOL
|
OR-07-015-005-004/38758
(Buhalipal)
|
2407015005NRG24200620230368133
|
23/06/2023
|
Indumati Bahuk
|
2407015005WL014747
|
Indumati Bahuk
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080317
|
|
INDUMATI BAHUK
|
UCO BANK(607066)
|
|
100
|
HINDOL
|
OR-07-015-005-004/38760
(Buhalipal)
|
2407015005NRG24200620230368134
|
23/06/2023
|
Rojalin sahu
|
2407015005WL014747
|
Rojalin sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080365
|
|
ROJALIN SAHU
|
UCO BANK(607066)
|
|
101
|
HINDOL
|
OR-07-015-005-004/38760
(Buhalipal)
|
2407015005NRG24200620230368135
|
23/06/2023
|
Susila kumar sahu
|
2407015005WL014747
|
Susila kumar sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080367
|
|
SUSILA KUMAR SAHU
|
UCO BANK(607066)
|
|
102
|
HINDOL
|
OR-07-015-005-004/38784
(Buhalipal)
|
2407015005NRG24200620230368136
|
23/06/2023
|
Kailash chandra sahoo
|
2407015005WL014747
|
Kailash chandra sahoo
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080366
|
|
KAILASH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
103
|
HINDOL
|
OR-07-015-005-004/38784
(Buhalipal)
|
2407015005NRG24200620230368137
|
23/06/2023
|
Manasi Mahapatra
|
2407015005WL014747
|
Manasi Mahapatra
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080396
|
|
MANASI MOHAPATRA
|
UCO BANK(607066)
|
|
104
|
HINDOL
|
OR-07-015-005-004/38786
(Buhalipal)
|
2407015005NRG24200620230368138
|
23/06/2023
|
Samarendra sahu
|
2407015005WL014747
|
Samarendra sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080352
|
|
Samarendra sahu
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
HINDOL
|
OR-07-015-005-004/38786
(Buhalipal)
|
2407015005NRG24200620230368139
|
23/06/2023
|
Sitarani sahoo
|
2407015005WL014747
|
Sitarani sahoo
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080372
|
|
SITARANI SAHOO
|
UCO BANK(607066)
|
|
106
|
HINDOL
|
OR-07-015-005-004/38787
(Buhalipal)
|
2407015005NRG24200620230368141
|
23/06/2023
|
Ranjita pradhan
|
2407015005WL014747
|
Ranjita pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080370
|
|
RANJITA PRADHAN
|
UCO BANK(607066)
|
|
107
|
HINDOL
|
OR-07-015-005-004/38787
(Buhalipal)
|
2407015005NRG24200620230368140
|
23/06/2023
|
Subrat kumar pradhan
|
2407015005WL014747
|
Subrat kumar pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080405
|
|
SUBRAT KUMAR PRADHAN
|
UCO BANK(607066)
|
|
108
|
HINDOL
|
OR-07-015-005-004/38788
(Buhalipal)
|
2407015005NRG24200620230368142
|
23/06/2023
|
Sanjukta pradhan
|
2407015005WL014747
|
Sanjukta pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080406
|
|
SANJUKTA PRADHAN
|
UCO BANK(607066)
|
|
109
|
HINDOL
|
OR-07-015-005-004/38790
(Buhalipal)
|
2407015005NRG24200620230368144
|
23/06/2023
|
Mini sahoo
|
2407015005WL014747
|
Mini sahoo
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080433
|
|
MINI SAHOO
|
UCO BANK(607066)
|
|
110
|
HINDOL
|
OR-07-015-005-004/38792
(Buhalipal)
|
2407015005NRG24200620230368145
|
23/06/2023
|
Krishna sahu
|
2407015005WL014747
|
Krishna sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080410
|
|
KRISHNA SAHU
|
UCO BANK(607066)
|
|
111
|
HINDOL
|
OR-07-015-005-004/38814
(Buhalipal)
|
2407015005NRG24200620230368194
|
23/06/2023
|
Rilli Behera
|
2407015005WL014748
|
Rilli Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080429
|
|
MRS RILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
112
|
HINDOL
|
OR-07-015-005-004/38816
(Buhalipal)
|
2407015005NRG24200620230368195
|
23/06/2023
|
Tapaswani sahu
|
2407015005WL014748
|
Tapaswani sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080432
|
|
TAPASWINI SAHU
|
UCO BANK(607066)
|
|
113
|
HINDOL
|
OR-07-015-005-004/38821
(Buhalipal)
|
2407015005NRG24200620230368196
|
23/06/2023
|
Kumudini Biswal
|
2407015005WL014748
|
Kumudini Biswal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080425
|
|
KUMUDINI BISWAL
|
UCO BANK(607066)
|
|
114
|
HINDOL
|
OR-07-015-005-004/38888
(Buhalipal)
|
2407015005NRG24200620230368146
|
23/06/2023
|
Basundhara Biswal
|
2407015005WL014747
|
Basundhara Biswal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080333
|
|
BASUNDHARA BISWAL
|
ICICI BANK LTD(508534)
|
|
115
|
HINDOL
|
OR-07-015-005-004/38891
(Buhalipal)
|
2407015005NRG24200620230368147
|
23/06/2023
|
Maheswar Rana
|
2407015005WL014747
|
Maheswar Rana
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080371
|
|
MAHESWAR RANA
|
UCO BANK(607066)
|
|
116
|
HINDOL
|
OR-07-015-005-004/38891
(Buhalipal)
|
2407015005NRG24200620230368148
|
23/06/2023
|
Susanti Mahapatra
|
2407015005WL014747
|
Susanti Mahapatra
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080409
|
|
SUSANTI MOHAPATRA
|
UCO BANK(607066)
|
|
117
|
HINDOL
|
OR-07-015-005-004/38892
(Buhalipal)
|
2407015005NRG24200620230368149
|
23/06/2023
|
Abanti sahu
|
2407015005WL014747
|
Abanti sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080407
|
|
ABANTI SAHOO
|
UCO BANK(607066)
|
|
118
|
HINDOL
|
OR-07-015-005-004/38893
(Buhalipal)
|
2407015005NRG24200620230368150
|
23/06/2023
|
Birandra sahu
|
2407015005WL014747
|
Birandra sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080404
|
|
BIRENDRA SAHU
|
UCO BANK(607066)
|
|
119
|
HINDOL
|
OR-07-015-005-004/38893
(Buhalipal)
|
2407015005NRG24200620230368151
|
23/06/2023
|
Gayatri sahoo
|
2407015005WL014747
|
Gayatri sahoo
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080434
|
|
GAYATRI SAHU
|
UCO BANK(607066)
|
|
120
|
HINDOL
|
OR-07-015-005-004/38894
(Buhalipal)
|
2407015005NRG24200620230368152
|
23/06/2023
|
Pankajini sahu
|
2407015005WL014747
|
Pankajini sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080369
|
|
PANKAJINI SAHU
|
UCO BANK(607066)
|
|
121
|
HINDOL
|
OR-07-015-005-004/38910
(Buhalipal)
|
2407015005NRG24200620230368153
|
23/06/2023
|
Sujata Biswal
|
2407015005WL014747
|
Sujata Biswal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080362
|
|
SUJATA BISWAL
|
UCO BANK(607066)
|
|
122
|
HINDOL
|
OR-07-015-005-004/38912
(Buhalipal)
|
2407015005NRG24200620230368154
|
23/06/2023
|
Balaram sahu
|
2407015005WL014747
|
Balaram sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080399
|
|
BALARAM SAHOO
|
UCO BANK(607066)
|
|
123
|
HINDOL
|
OR-07-015-005-004/38913
(Buhalipal)
|
2407015005NRG24200620230368155
|
23/06/2023
|
Jayanti sahu
|
2407015005WL014747
|
Jayanti sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080403
|
|
JAYANTI SAHU
|
UCO BANK(607066)
|
|
124
|
HINDOL
|
OR-07-015-005-004/38917
(Buhalipal)
|
2407015005NRG24200620230368156
|
23/06/2023
|
Japani sahu
|
2407015005WL014747
|
Japani sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080364
|
|
JAPANI SAHU
|
UCO BANK(607066)
|
|
125
|
HINDOL
|
OR-07-015-005-004/38918
(Buhalipal)
|
2407015005NRG24200620230368157
|
23/06/2023
|
Babuli Maharana
|
2407015005WL014747
|
Babuli Maharana
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080394
|
|
BABULI MOHARANA
|
UCO BANK(607066)
|
|
126
|
HINDOL
|
OR-07-015-005-004/38919
(Buhalipal)
|
2407015005NRG24200620230368158
|
23/06/2023
|
Mamini Maharana
|
2407015005WL014747
|
Mamini Maharana
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080363
|
|
MAMINI MOHARANA
|
UCO BANK(607066)
|
|
127
|
HINDOL
|
OR-07-015-005-004/38920
(Buhalipal)
|
2407015005NRG24200620230368160
|
23/06/2023
|
Kartik Maharana
|
2407015005WL014747
|
Kartik Maharana
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080393
|
|
KARTTIK MAHARANA
|
UCO BANK(607066)
|
|
128
|
HINDOL
|
OR-07-015-005-004/38920
(Buhalipal)
|
2407015005NRG24200620230368159
|
23/06/2023
|
Sebati Maharana
|
2407015005WL014747
|
Sebati Maharana
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080400
|
|
SEBATI MOHARANA
|
UCO BANK(607066)
|
|
129
|
HINDOL
|
OR-07-015-005-004/38926
(Buhalipal)
|
2407015005NRG24200620230368161
|
23/06/2023
|
Dibyajoti sahu
|
2407015005WL014747
|
Dibyajoti sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080438
|
|
DIBYAJYOTI SAHOO
|
UCO BANK(607066)
|
|
130
|
HINDOL
|
OR-07-015-005-004/38927
(Buhalipal)
|
2407015005NRG24200620230368162
|
23/06/2023
|
Binati Dehury
|
2407015005WL014747
|
Binati Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080401
|
|
BINATI DEHURI
|
UCO BANK(607066)
|
|
131
|
HINDOL
|
OR-07-015-005-004/39061
(Buhalipal)
|
2407015005NRG24200620230368197
|
23/06/2023
|
Subrat Nanda
|
2407015005WL014748
|
Subrat Nanda
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080373
|
|
MR SUBRAT NANDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
HINDOL
|
OR-07-015-005-004/39097
(Buhalipal)
|
2407015005NRG24200620230368198
|
23/06/2023
|
Sujata Dehury
|
2407015005WL014748
|
Sujata Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080402
|
|
SUJATA DEHURY
|
UCO BANK(607066)
|
|
133
|
HINDOL
|
OR-07-015-005-004/39104
(Buhalipal)
|
2407015005NRG24200620230368200
|
23/06/2023
|
Liji Pal
|
2407015005WL014748
|
Liji Pal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080412
|
|
MS LIZEE PAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
HINDOL
|
OR-07-015-005-004/39104
(Buhalipal)
|
2407015005NRG24200620230368199
|
23/06/2023
|
Shashanka Kumar Nayak
|
2407015005WL014748
|
Shashanka Kumar Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080411
|
|
SHASHANKA KUMAR NAYAK
|
UCO BANK(607066)
|
|
135
|
HINDOL
|
OR-07-015-005-004/39106
(Buhalipal)
|
2407015005NRG24200620230368201
|
23/06/2023
|
Sukanti Sahu
|
2407015005WL014748
|
Sukanti Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080415
|
|
SUKANTI SAHU
|
UCO BANK(607066)
|
|
136
|
HINDOL
|
OR-07-015-005-004/39107
(Buhalipal)
|
2407015005NRG24200620230368202
|
23/06/2023
|
Dibani Priyadarshini Sahoo
|
2407015005WL014748
|
Dibani Priyadarshini Sahoo
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080414
|
|
DIBANI PRIYADARSHINI SAHOO
|
UCO BANK(607066)
|
|
137
|
HINDOL
|
OR-07-015-005-004/39112
(Buhalipal)
|
2407015005NRG24200620230368163
|
23/06/2023
|
Saroj DalBehera
|
2407015005WL014747
|
Saroj DalBehera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080381
|
|
SAROJ DALBEHERA
|
UCO BANK(607066)
|
|
138
|
HINDOL
|
OR-07-015-005-004/39112
(Buhalipal)
|
2407015005NRG24200620230368164
|
23/06/2023
|
Subhashree Samal
|
2407015005WL014747
|
Subhashree Samal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867080435
|
|
SUBHASHREE SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180831
|
180831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187704
|
187704
|
|
|
|
|
|
|
|