|
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
|
KUJANG
|
OR-19-006-025-002/46000
(GORADA)
|
2419006000NRG24270720230253582
|
27/07/2023
|
Saralananda parida
|
2419006WL007776
|
Saralananda parida
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039308
|
|
SHARALA NANDAN PARIDA S/O BATAKRUSHNA PA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUJANG
|
OR-19-006-025-002/46000
(GORADA)
|
2419006000NRG24270720230253583
|
27/07/2023
|
Saralananda Parida
|
2419006WL007776
|
Saralananda Parida
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039309
|
|
SUBHASHREE BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-025-004/432016
(GORADA)
|
2419006000NRG24270720230253656
|
27/07/2023
|
MANOJ KUMAR MOHARANA
|
2419006WL007776
|
MANOJ KUMAR MOHARANA
|
00415
|
SBIN0007891
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039292
|
|
MR MANOJ KUMAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-025-004/432016
(GORADA)
|
2419006000NRG24270720230253657
|
27/07/2023
|
MANOJ KUMAR MOHARANA
|
2419006WL007776
|
MANOJ KUMAR MOHARANA
|
00415
|
SBIN0007891
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039293
|
|
MRS RENUBALA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-025-002/34541
(GORADA)
|
2419006000NRG24270720230253551
|
27/07/2023
|
Ashok Kumar Samal
|
2419006WL007776
|
Ashok Kumar Samal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039291
|
|
PRAMILA SAMAL
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-025-002/34571
(GORADA)
|
2419006000NRG24270720230253554
|
27/07/2023
|
Abhay Kumar Samal
|
2419006WL007776
|
Abhay Kumar Samal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039289
|
|
MR ABHAYA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-025-002/41529
(GORADA)
|
2419006000NRG24270720230253575
|
27/07/2023
|
Akshya Jena
|
2419006WL007776
|
Akshya Jena
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039306
|
|
MR SRICHANDAN JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUJANG
|
OR-19-006-025-002/43208-A
(GORADA)
|
2419006000NRG24270720230253578
|
27/07/2023
|
AJAY KUMAR SETHY
|
2419006WL007776
|
AJAY KUMAR SETHY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039294
|
|
MR AJAYA KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-025-002/43208-A
(GORADA)
|
2419006000NRG24270720230253579
|
27/07/2023
|
AJAY KUMAR SETHY
|
2419006WL007776
|
AJAY KUMAR SETHY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039295
|
|
CHAPALA SETHI
|
CANARA BANK(508532)
|
|
10
|
KUJANG
|
OR-19-006-025-002/46136
(GORADA)
|
2419006000NRG24270720230253599
|
27/07/2023
|
Chimayee Mallick
|
2419006WL007776
|
Chimayee Mallick
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039299
|
|
CHINMAYA MALLICK
|
CANARA BANK(508532)
|
|
11
|
KUJANG
|
OR-19-006-025-002/46136
(GORADA)
|
2419006000NRG24270720230253600
|
27/07/2023
|
Chinmayee Mallick
|
2419006WL007776
|
Chinmayee Mallick
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039300
|
|
MRS BABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-025-002/46157
(GORADA)
|
2419006000NRG24270720230253601
|
27/07/2023
|
Chinmayee Jena
|
2419006WL007776
|
Chinmayee Jena
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039301
|
|
BASANTA KUMAR JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KUJANG
|
OR-19-006-025-002/46157
(GORADA)
|
2419006000NRG24270720230253602
|
27/07/2023
|
Chinmayee Jena
|
2419006WL007776
|
Chinmayee Jena
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039302
|
|
MRS CHINMAYEE JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-025-002/46977
(GORADA)
|
2419006000NRG24270720230253603
|
27/07/2023
|
Harekrushna Das
|
2419006WL007776
|
Harekrushna Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039303
|
|
Mr HAREKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUJANG
|
OR-19-006-025-002/46977
(GORADA)
|
2419006000NRG24270720230253604
|
27/07/2023
|
Harekrushna Das
|
2419006WL007776
|
Harekrushna Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039304
|
|
SUMITRA DAS
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-025-002/48084
(GORADA)
|
2419006000NRG24270720230253608
|
27/07/2023
|
Pikina Das
|
2419006WL007776
|
Pikina Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039298
|
|
MRS PIKINA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUJANG
|
OR-19-006-025-004/34670
(GORADA)
|
2419006000NRG24270720230253618
|
27/07/2023
|
Jyoshnabala Biswal
|
2419006WL007776
|
Jyoshnabala Biswal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039282
|
|
JYOTSNABALA BISWAL
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-025-004/38275
(GORADA)
|
2419006000NRG24270720230253650
|
27/07/2023
|
prashanta biswal
|
2419006WL007776
|
prashanta biswal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039290
|
|
GITANJALI BISWAL
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-025-004/432017
(GORADA)
|
2419006000NRG24270720230253658
|
27/07/2023
|
SARADA PRASAD MOHARANA
|
2419006WL007776
|
SARADA PRASAD MOHARANA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039297
|
|
SARADA PRASAD MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
20
|
KUJANG
|
OR-19-006-025-002/34534-A
(GORADA)
|
2419006000NRG24270720230253549
|
27/07/2023
|
PRAKASH PRADHAN
|
2419006WL007776
|
PRAKASH PRADHAN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039296
|
|
RITA PRADHAN
|
UCO BANK(607066)
|
|
21
|
KUJANG
|
OR-19-006-025-002/41529
(GORADA)
|
2419006000NRG24270720230253573
|
27/07/2023
|
Manjulata Jena
|
2419006WL007776
|
Manjulata Jena
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039305
|
|
Manjulata Jena
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
22
|
KUJANG
|
OR-19-006-025-002/34552-A
(GORADA)
|
2419006000NRG24270720230253553
|
27/07/2023
|
Satyanarayan Lenka
|
2419006WL007776
|
Satyanarayan Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039250
|
|
Satyanarayan Lenka
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KUJANG
|
OR-19-006-025-002/34552-A
(GORADA)
|
2419006000NRG24270720230253552
|
27/07/2023
|
Satyanarayan Lunka
|
2419006WL007776
|
Satyanarayan Lunka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039249
|
|
SURYA KANTA LENKA
|
UCO BANK(607066)
|
|
24
|
KUJANG
|
OR-19-006-025-002/34586
(GORADA)
|
2419006000NRG24270720230253557
|
27/07/2023
|
Pabitra Das
|
2419006WL007776
|
Pabitra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039224
|
|
BHARATI DAS
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-025-002/34586
(GORADA)
|
2419006000NRG24270720230253558
|
27/07/2023
|
Pabitra Das
|
2419006WL007776
|
Pabitra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039225
|
|
RIMA DAS
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-025-002/34596
(GORADA)
|
2419006000NRG24270720230253560
|
27/07/2023
|
Dhruba Ch. Nayak
|
2419006WL007776
|
Dhruba Ch. Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039254
|
|
Dhruba Ch. Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KUJANG
|
OR-19-006-025-002/34596
(GORADA)
|
2419006000NRG24270720230253559
|
27/07/2023
|
RENUBALA NAYAK
|
2419006WL007776
|
RENUBALA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039253
|
|
RENUBALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KUJANG
|
OR-19-006-025-002/34603
(GORADA)
|
2419006000NRG24270720230253561
|
27/07/2023
|
DHRUBA CH. LENKA
|
2419006WL007776
|
DHRUBA CH. LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039211
|
|
DHRUBA CHARAN LENKA
|
UCO BANK(607066)
|
|
29
|
KUJANG
|
OR-19-006-025-002/34603
(GORADA)
|
2419006000NRG24270720230253562
|
27/07/2023
|
Dhruba Ch. Lenka
|
2419006WL007776
|
Dhruba Ch. Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039212
|
|
MRS KANAK LENKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUJANG
|
OR-19-006-025-002/34603
(GORADA)
|
2419006000NRG24270720230253563
|
27/07/2023
|
Dhruba Ch. Lenka
|
2419006WL007776
|
Dhruba Ch. Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039213
|
|
Mr. PRAHALLAD LENKA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KUJANG
|
OR-19-006-025-002/34609
(GORADA)
|
2419006000NRG24270720230253564
|
27/07/2023
|
PARESWAR BARIK
|
2419006WL007776
|
PARESWAR BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039271
|
|
PARESWAR BARIK
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-025-002/34609
(GORADA)
|
2419006000NRG24270720230253565
|
27/07/2023
|
PARESWAR BARIK
|
2419006WL007776
|
PARESWAR BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039226
|
|
PRATIMA BARIK
|
UCO BANK(607066)
|
|
33
|
KUJANG
|
OR-19-006-025-002/34611-A
(GORADA)
|
2419006000NRG24270720230253566
|
27/07/2023
|
NABAGHAN LENKA
|
2419006WL007776
|
NABAGHAN LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039223
|
|
NABAGHAN LENKA
|
UCO BANK(607066)
|
|
34
|
KUJANG
|
OR-19-006-025-002/36860
(GORADA)
|
2419006000NRG24270720230253568
|
27/07/2023
|
Anupama Samal
|
2419006WL007776
|
Anupama Samal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039259
|
|
Anupama Samal
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KUJANG
|
OR-19-006-025-002/37283
(GORADA)
|
2419006000NRG24270720230253570
|
27/07/2023
|
MAMATA BARIK
|
2419006WL007776
|
MAMATA BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039264
|
|
MAMATA BARIK
|
UCO BANK(607066)
|
|
36
|
KUJANG
|
OR-19-006-025-002/37283
(GORADA)
|
2419006000NRG24270720230253569
|
27/07/2023
|
PRASHANNA KUMAR BARIK
|
2419006WL007776
|
PRASHANNA KUMAR BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039281
|
|
PRASAN KUMAR BARIK
|
UCO BANK(607066)
|
|
37
|
KUJANG
|
OR-19-006-025-002/37303
(GORADA)
|
2419006000NRG24270720230253571
|
27/07/2023
|
Ashak Kumar Sethy
|
2419006WL007776
|
Ashak Kumar Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039283
|
|
ASHOK KUMAR SETHI
|
UCO BANK(607066)
|
|
38
|
KUJANG
|
OR-19-006-025-002/41533
(GORADA)
|
2419006000NRG24270720230253576
|
27/07/2023
|
TANMAYA JENA
|
2419006WL007776
|
TANMAYA JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039251
|
|
TANMAYA KUMAR JENA
|
UCO BANK(607066)
|
|
39
|
KUJANG
|
OR-19-006-025-002/41533
(GORADA)
|
2419006000NRG24270720230253577
|
27/07/2023
|
TANMAYA JENA
|
2419006WL007776
|
TANMAYA JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039252
|
|
RUMITA JENA
|
UCO BANK(607066)
|
|
40
|
KUJANG
|
OR-19-006-025-002/45967
(GORADA)
|
2419006000NRG24270720230253581
|
27/07/2023
|
Nalini Swain
|
2419006WL007776
|
Nalini Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039260
|
|
NALINI SWAIN
|
UCO BANK(607066)
|
|
41
|
KUJANG
|
OR-19-006-025-002/46003
(GORADA)
|
2419006000NRG24270720230253584
|
27/07/2023
|
Nalini Ranjan Jena
|
2419006WL007776
|
Nalini Ranjan Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039284
|
|
NALINI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUJANG
|
OR-19-006-025-002/46003
(GORADA)
|
2419006000NRG24270720230253585
|
27/07/2023
|
Nalini Ranjan Jena
|
2419006WL007776
|
Nalini Ranjan Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039285
|
|
BANITA JENA
|
UCO BANK(607066)
|
|
43
|
KUJANG
|
OR-19-006-025-002/46010
(GORADA)
|
2419006000NRG24270720230253586
|
27/07/2023
|
Amiya Kumar Parida
|
2419006WL007776
|
Amiya Kumar Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039257
|
|
AMIYA KUMAR PARIDA
|
UCO BANK(607066)
|
|
44
|
KUJANG
|
OR-19-006-025-002/46010
(GORADA)
|
2419006000NRG24270720230253587
|
27/07/2023
|
Amiya Kumar Parida
|
2419006WL007776
|
Amiya Kumar Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039258
|
|
KANTILATA PARIDA
|
UCO BANK(607066)
|
|
45
|
KUJANG
|
OR-19-006-025-002/46015
(GORADA)
|
2419006000NRG24270720230253588
|
27/07/2023
|
A c sahoo
|
2419006WL007776
|
A c sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039255
|
|
ARJUNA CHARAN SAHOO
|
UCO BANK(607066)
|
|
46
|
KUJANG
|
OR-19-006-025-002/46015
(GORADA)
|
2419006000NRG24270720230253589
|
27/07/2023
|
A c sahoo
|
2419006WL007776
|
A c sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039256
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUJANG
|
OR-19-006-025-002/46059
(GORADA)
|
2419006000NRG24270720230253591
|
27/07/2023
|
Madhusmita Mallick
|
2419006WL007776
|
Madhusmita Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039263
|
|
MADHUSMITA MALLIK
|
UCO BANK(607066)
|
|
48
|
KUJANG
|
OR-19-006-025-002/46130
(GORADA)
|
2419006000NRG24270720230253594
|
27/07/2023
|
Bibhuti Bhusan Lenka
|
2419006WL007776
|
Bibhuti Bhusan Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039288
|
|
MISS CHINMAYEE LENKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUJANG
|
OR-19-006-025-002/46130
(GORADA)
|
2419006000NRG24270720230253592
|
27/07/2023
|
Chinmayee Lenka
|
2419006WL007776
|
Chinmayee Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039286
|
|
BIBHUTI BHUSAN LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUJANG
|
OR-19-006-025-002/46130
(GORADA)
|
2419006000NRG24270720230253593
|
27/07/2023
|
Chinmayee Lenka
|
2419006WL007776
|
Chinmayee Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039287
|
|
MAMATA LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUJANG
|
OR-19-006-025-002/46132
(GORADA)
|
2419006000NRG24270720230253595
|
27/07/2023
|
Duryodhan Swain
|
2419006WL007776
|
Duryodhan Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039240
|
|
Duryodhan Swain
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KUJANG
|
OR-19-006-025-002/46133
(GORADA)
|
2419006000NRG24270720230253596
|
27/07/2023
|
Satrughana Swain
|
2419006WL007776
|
Satrughana Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039241
|
|
MR SATRUGHNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUJANG
|
OR-19-006-025-002/46133
(GORADA)
|
2419006000NRG24270720230253597
|
27/07/2023
|
Satrughana Swain
|
2419006WL007776
|
Satrughana Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039242
|
|
SANTILATA SWAIN
|
UCO BANK(607066)
|
|
54
|
KUJANG
|
OR-19-006-025-002/47047
(GORADA)
|
2419006000NRG24270720230253605
|
27/07/2023
|
Satyabhama Mallick
|
2419006WL007776
|
Satyabhama Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039261
|
|
MR KSHIROD KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUJANG
|
OR-19-006-025-002/47047
(GORADA)
|
2419006000NRG24270720230253606
|
27/07/2023
|
Satyabhama Mallick
|
2419006WL007776
|
Satyabhama Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039262
|
|
MR SATYABRAT MALLICK
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUJANG
|
OR-19-006-025-002/48085
(GORADA)
|
2419006000NRG24270720230253609
|
27/07/2023
|
Srimati Mallick
|
2419006WL007776
|
Srimati Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039265
|
|
GAJENDRA MALLICK
|
UCO BANK(607066)
|
|
57
|
KUJANG
|
OR-19-006-025-002/48085
(GORADA)
|
2419006000NRG24270720230253610
|
27/07/2023
|
Srimati Mallick
|
2419006WL007776
|
Srimati Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039266
|
|
SRIMATI MALLICK
|
UCO BANK(607066)
|
|
58
|
KUJANG
|
OR-19-006-025-002/48086
(GORADA)
|
2419006000NRG24270720230253611
|
27/07/2023
|
Dipuna Biswal
|
2419006WL007776
|
Dipuna Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039267
|
|
CHAITNYA CHARAN BISWAL
|
UCO BANK(607066)
|
|
59
|
KUJANG
|
OR-19-006-025-002/48086
(GORADA)
|
2419006000NRG24270720230253612
|
27/07/2023
|
Dipuna Biswal
|
2419006WL007776
|
Dipuna Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039268
|
|
DIPUNA BISWAL S/O-CHAITANYA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUJANG
|
OR-19-006-025-003/46137
(GORADA)
|
2419006000NRG24270720230253613
|
27/07/2023
|
Sanatan barik
|
2419006WL007776
|
Sanatan barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039246
|
|
SANATAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUJANG
|
OR-19-006-025-004/34663
(GORADA)
|
2419006000NRG24270720230253615
|
27/07/2023
|
Mahendra Biswal
|
2419006WL007776
|
Mahendra Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039231
|
|
MAHENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUJANG
|
OR-19-006-025-004/34663
(GORADA)
|
2419006000NRG24270720230253616
|
27/07/2023
|
Rebati Biswal
|
2419006WL007776
|
Rebati Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039232
|
|
REBATI BISWAL
|
UCO BANK(607066)
|
|
63
|
KUJANG
|
OR-19-006-025-004/34670
(GORADA)
|
2419006000NRG24270720230253617
|
27/07/2023
|
SUKADEV BISWAL
|
2419006WL007776
|
SUKADEV BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039210
|
|
SUKADEV BISWAL
|
UCO BANK(607066)
|
|
64
|
KUJANG
|
OR-19-006-025-004/34701
(GORADA)
|
2419006000NRG24270720230253619
|
27/07/2023
|
Surendra Mallik
|
2419006WL007776
|
Surendra Mallik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039272
|
|
SURENDRA MALIK
|
UCO BANK(607066)
|
|
65
|
KUJANG
|
OR-19-006-025-004/34701
(GORADA)
|
2419006000NRG24270720230253620
|
27/07/2023
|
Surendra Mallick
|
2419006WL007776
|
Surendra Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039220
|
|
MRS SATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUJANG
|
OR-19-006-025-004/34735
(GORADA)
|
2419006000NRG24270720230253621
|
27/07/2023
|
KSHIROD KUMAR BISWAL
|
2419006WL007776
|
KSHIROD KUMAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039221
|
|
KSHIROD KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUJANG
|
OR-19-006-025-004/34735
(GORADA)
|
2419006000NRG24270720230253622
|
27/07/2023
|
KSHIRODA KUMAR BISWAL
|
2419006WL007776
|
KSHIRODA KUMAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039222
|
|
ALOK BISWAL
|
UCO BANK(607066)
|
|
68
|
KUJANG
|
OR-19-006-025-004/34751
(GORADA)
|
2419006000NRG24270720230253623
|
27/07/2023
|
RADHASHYAM SAHANI
|
2419006WL007776
|
RADHASHYAM SAHANI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039217
|
|
RADHASHYAM SAHANI
|
UCO BANK(607066)
|
|
69
|
KUJANG
|
OR-19-006-025-004/34751
(GORADA)
|
2419006000NRG24270720230253624
|
27/07/2023
|
Radhashyam Sahani
|
2419006WL007776
|
Radhashyam Sahani
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039275
|
|
MR RATAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUJANG
|
OR-19-006-025-004/34768
(GORADA)
|
2419006000NRG24270720230253626
|
27/07/2023
|
Sudhakar Nayak
|
2419006WL007776
|
Sudhakar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039273
|
|
SUDHAKAR NAYAK
|
UCO BANK(607066)
|
|
71
|
KUJANG
|
OR-19-006-025-004/34768
(GORADA)
|
2419006000NRG24270720230253627
|
27/07/2023
|
Sudhakar Nayak
|
2419006WL007776
|
Sudhakar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039218
|
|
SUSHAMA NAYAK
|
UCO BANK(607066)
|
|
72
|
KUJANG
|
OR-19-006-025-004/34768
(GORADA)
|
2419006000NRG24270720230253628
|
27/07/2023
|
Sudhakara Nayak
|
2419006WL007776
|
Sudhakara Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039219
|
|
JNANA R NAYAK
|
INDUSIND BANK(607189)
|
|
73
|
KUJANG
|
OR-19-006-025-004/34804
(GORADA)
|
2419006000NRG24270720230253630
|
27/07/2023
|
RANGALATA BISWAL
|
2419006WL007776
|
RANGALATA BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039269
|
|
RANGALATA BISWAL
|
UCO BANK(607066)
|
|
74
|
KUJANG
|
OR-19-006-025-004/34804
(GORADA)
|
2419006000NRG24270720230253631
|
27/07/2023
|
RANGALATA BISWAL
|
2419006WL007776
|
RANGALATA BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039237
|
|
AJAYA KUMAR BISWAL
|
UCO BANK(607066)
|
|
75
|
KUJANG
|
OR-19-006-025-004/34882
(GORADA)
|
2419006000NRG24270720230253632
|
27/07/2023
|
MIHIR KUMAR BISWAL
|
2419006WL007776
|
MIHIR KUMAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039270
|
|
MR MIHIR KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUJANG
|
OR-19-006-025-004/34882
(GORADA)
|
2419006000NRG24270720230253633
|
27/07/2023
|
Mihir Kumar Biswal
|
2419006WL007776
|
Mihir Kumar Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039230
|
|
MANORAMA BISWAL
|
UCO BANK(607066)
|
|
77
|
KUJANG
|
OR-19-006-025-004/34886
(GORADA)
|
2419006000NRG24270720230253634
|
27/07/2023
|
MAYADHAR BISWAL
|
2419006WL007776
|
MAYADHAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039274
|
|
PRAMILA BISWAL
|
UCO BANK(607066)
|
|
78
|
KUJANG
|
OR-19-006-025-004/34942
(GORADA)
|
2419006000NRG24270720230253635
|
27/07/2023
|
GANGADHAR BISWAL
|
2419006WL007776
|
GANGADHAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039238
|
|
MR GANGADHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUJANG
|
OR-19-006-025-004/34942
(GORADA)
|
2419006000NRG24270720230253636
|
27/07/2023
|
GANGADHAR BISWAL
|
2419006WL007776
|
GANGADHAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039239
|
|
MINAPRAVA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KUJANG
|
OR-19-006-025-004/34951
(GORADA)
|
2419006000NRG24270720230253638
|
27/07/2023
|
GAURAHARI SAMAL
|
2419006WL007776
|
GAURAHARI SAMAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039228
|
|
RENUBALA SAMAL
|
UCO BANK(607066)
|
|
81
|
KUJANG
|
OR-19-006-025-004/34951
(GORADA)
|
2419006000NRG24270720230253639
|
27/07/2023
|
GAURAHARI SAMAL
|
2419006WL007776
|
GAURAHARI SAMAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039229
|
|
LAXMIDHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUJANG
|
OR-19-006-025-004/34951
(GORADA)
|
2419006000NRG24270720230253637
|
27/07/2023
|
GOURAHARI SAMAL
|
2419006WL007776
|
GOURAHARI SAMAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039227
|
|
GAURAHARI SAMAL
|
UCO BANK(607066)
|
|
83
|
KUJANG
|
OR-19-006-025-004/34980
(GORADA)
|
2419006000NRG24270720230253640
|
27/07/2023
|
JUGAL KISHORE SWAIN
|
2419006WL007776
|
JUGAL KISHORE SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039280
|
|
JUGAL KISHORE SWAIN
|
UCO BANK(607066)
|
|
84
|
KUJANG
|
OR-19-006-025-004/34980
(GORADA)
|
2419006000NRG24270720230253641
|
27/07/2023
|
JUGAL KISHORE SWAIN
|
2419006WL007776
|
JUGAL KISHORE SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039279
|
|
SWARNALATA SWAIN
|
UCO BANK(607066)
|
|
85
|
KUJANG
|
OR-19-006-025-004/34980
(GORADA)
|
2419006000NRG24270720230253642
|
27/07/2023
|
Jugalkishor Swain
|
2419006WL007776
|
Jugalkishor Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039278
|
|
SABYASACHI SWAIN
|
UCO BANK(607066)
|
|
86
|
KUJANG
|
OR-19-006-025-004/36865
(GORADA)
|
2419006000NRG24270720230253643
|
27/07/2023
|
JANARDAN BARIK
|
2419006WL007776
|
JANARDAN BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039235
|
|
JANARDAN BARIK
|
UCO BANK(607066)
|
|
87
|
KUJANG
|
OR-19-006-025-004/36865
(GORADA)
|
2419006000NRG24270720230253644
|
27/07/2023
|
Janardhan Barik
|
2419006WL007776
|
Janardhan Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4980039236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KUJANG
|
OR-19-006-025-004/37271
(GORADA)
|
2419006000NRG24270720230253647
|
27/07/2023
|
ASHOK BISWAL
|
2419006WL007776
|
ASHOK BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039216
|
|
MRS SANJUKTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUJANG
|
OR-19-006-025-004/38275
(GORADA)
|
2419006000NRG24270720230253649
|
27/07/2023
|
PRASANTA KUMAR BISWAL
|
2419006WL007776
|
PRASANTA KUMAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039245
|
|
PRASANTA KUMAR BISWAL
|
UCO BANK(607066)
|
|
90
|
KUJANG
|
OR-19-006-025-004/38287
(GORADA)
|
2419006000NRG24270720230253651
|
27/07/2023
|
Chittaranjan Biswal
|
2419006WL007776
|
Chittaranjan Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039243
|
|
CHITTA RANJAN BISWAL S/O BAURI BANDHU BI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUJANG
|
OR-19-006-025-004/38476
(GORADA)
|
2419006000NRG24270720230253652
|
27/07/2023
|
NARAYAN BISWAL
|
2419006WL007776
|
NARAYAN BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039247
|
|
NARAYAN BISWAL
|
UCO BANK(607066)
|
|
92
|
KUJANG
|
OR-19-006-025-004/38476
(GORADA)
|
2419006000NRG24270720230253653
|
27/07/2023
|
NARMADA BISWAL
|
2419006WL007776
|
NARMADA BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039248
|
|
Mrs. NARAMADA BISWAL
|
INDIAN BANK(607105)
|
|
93
|
KUJANG
|
OR-19-006-025-004/432013
(GORADA)
|
2419006000NRG24270720230253654
|
27/07/2023
|
SARAT SAHOO
|
2419006WL007776
|
SARAT SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039233
|
|
SARAT KUMAR SAHOO
|
UCO BANK(607066)
|
|
94
|
KUJANG
|
OR-19-006-025-004/432013
(GORADA)
|
2419006000NRG24270720230253655
|
27/07/2023
|
SARAT SAHOO
|
2419006WL007776
|
SARAT SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039234
|
|
SUJATA SAHOO
|
UCO BANK(607066)
|
|
95
|
KUJANG
|
OR-19-006-025-004/46027
(GORADA)
|
2419006000NRG24270720230253659
|
27/07/2023
|
Srujan Swain
|
2419006WL007776
|
Srujan Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039277
|
|
SUJAN SWAIN
|
UCO BANK(607066)
|
|
96
|
KUJANG
|
OR-19-006-025-004/46027
(GORADA)
|
2419006000NRG24270720230253660
|
27/07/2023
|
Srujan Swain
|
2419006WL007776
|
Srujan Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039276
|
|
PREMA LATA SWAIN
|
UCO BANK(607066)
|
|
97
|
KUJANG
|
OR-19-006-025-004/46045
(GORADA)
|
2419006000NRG24270720230253662
|
27/07/2023
|
Babaji biswal
|
2419006WL007776
|
Babaji biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039244
|
|
SANJUKTA BISWAL
|
UCO BANK(607066)
|
|
98
|
KUJANG
|
OR-19-006-025-004/46047
(GORADA)
|
2419006000NRG24270720230253663
|
27/07/2023
|
Prafulla Kumar Swain
|
2419006WL007776
|
Prafulla Kumar Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039214
|
|
PRADOSHA KUMAR SWAIN
|
UCO BANK(607066)
|
|
99
|
KUJANG
|
OR-19-006-025-004/46047
(GORADA)
|
2419006000NRG24270720230253664
|
27/07/2023
|
Prafulla Kumar Swain
|
2419006WL007776
|
Prafulla Kumar Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980039215
|
|
MRS RASHMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110916
|
110916
|
|
|
|
|
|
|
|
|
100
|
KUJANG
|
OR-19-006-025-002/43926
(GORADA)
|
2419006000NRG24270720230253580
|
27/07/2023
|
Arun Samal
|
2419006WL007776
|
Arun Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980039307
|
|
ANUPAMA SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142200
|
142200
|
|
|
|
|
|
|
|