|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-006-003/3601
(DHAURAPALI)
|
2421006006NRG24080320240788475
|
12/03/2024
|
BABAJI BEHERA
|
2421006006WL087626
|
BABAJI BEHERA
|
00078
|
CNRB0004135
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713321
|
|
BABAJI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/234693
(DHAURAPALI)
|
2421006006NRG24090320240789101
|
12/03/2024
|
BINAYA LUHA
|
2421006006WL087729
|
BINAYA LUHA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897713302
|
|
MR BINAYA LUHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/234757
(DHAURAPALI)
|
2421006006NRG24080320240788501
|
12/03/2024
|
Mrs. ANITA MUNDA
|
2421006006WL087628
|
Mrs. ANITA MUNDA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713348
|
|
ANITA MUNDA
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/23680
(DHAURAPALI)
|
2421006006NRG24080320240788467
|
12/03/2024
|
URMILA ROUT
|
2421006006WL087625
|
URMILA ROUT
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897713342
|
|
URMILA ROUT
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/3809
(DHAURAPALI)
|
2421006006NRG24080320240788509
|
12/03/2024
|
AGASTI PRADHAN
|
2421006006WL087628
|
AGASTI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713341
|
|
AGASTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/3844
(DHAURAPALI)
|
2421006006NRG24080320240788512
|
12/03/2024
|
MRS. LAXMI SETHI
|
2421006006WL087628
|
MRS. LAXMI SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713347
|
|
MRS. LAXMI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3879
(DHAURAPALI)
|
2421006006NRG24090320240789102
|
12/03/2024
|
MRS. PUSHPANJALI LUHA
|
2421006006WL087729
|
MRS. PUSHPANJALI LUHA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897713299
|
|
MRS PUSHPANJALI LUHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/3902
(DHAURAPALI)
|
2421006006NRG24080320240788439
|
12/03/2024
|
Kamini Sahu
|
2421006006WL087621
|
Kamini Sahu
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897713329
|
|
MR KAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/3920
(DHAURAPALI)
|
2421006006NRG24080320240788519
|
12/03/2024
|
KUNI BEHERA
|
2421006006WL087628
|
KUNI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713296
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-001/3928
(DHAURAPALI)
|
2421006006NRG24090320240789103
|
12/03/2024
|
PRATIMA MIRDHA
|
2421006006WL087729
|
PRATIMA MIRDHA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897713308
|
|
MRS PRATIMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/3956
(DHAURAPALI)
|
2421006006NRG24080320240788521
|
12/03/2024
|
Mr. BALMIKI SAHOO
|
2421006006WL087628
|
Mr. BALMIKI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713306
|
|
MR BALMIKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-001/3990
(DHAURAPALI)
|
2421006006NRG24080320240788522
|
12/03/2024
|
MRS LATA BEHERA
|
2421006006WL087628
|
MRS LATA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713340
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-003/234582
(DHAURAPALI)
|
2421006006NRG24080320240788440
|
12/03/2024
|
GANESWAR BEHERA
|
2421006006WL087621
|
GANESWAR BEHERA
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897713298
|
|
Mr GANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-003/234858
(DHAURAPALI)
|
2421006006NRG24080320240788442
|
12/03/2024
|
MRS HIRABATI BISWAL
|
2421006006WL087621
|
MRS HIRABATI BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713320
|
|
HIRABATI BISWAL
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-003/235025
(DHAURAPALI)
|
2421006006NRG24080320240788443
|
12/03/2024
|
CHITA RANJAN SETHI
|
2421006006WL087621
|
CHITA RANJAN SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713328
|
|
MR CHITTARANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-003/235077
(DHAURAPALI)
|
2421006006NRG24080320240788445
|
12/03/2024
|
MR. PRAMOD LUHA
|
2421006006WL087622
|
MR. PRAMOD LUHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713351
|
|
PRAMOD LUHA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-003/235077
(DHAURAPALI)
|
2421006006NRG24080320240788446
|
12/03/2024
|
Mrs.Banita Luha
|
2421006006WL087622
|
Mrs.Banita Luha
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713350
|
|
BANITA LUHA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-003/235086
(DHAURAPALI)
|
2421006006NRG24080320240788447
|
12/03/2024
|
Mrs. Sarita Pradhan
|
2421006006WL087622
|
Mrs. Sarita Pradhan
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713349
|
|
MRS SARITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-003/25700
(DHAURAPALI)
|
2421006006NRG24080320240788460
|
12/03/2024
|
MRS.RANJITA SETHY
|
2421006006WL087624
|
MRS.RANJITA SETHY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713352
|
|
RANJITA SETHI
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-003/3254
(DHAURAPALI)
|
2421006006NRG24080320240788448
|
12/03/2024
|
MADHABI RANA
|
2421006006WL087622
|
MADHABI RANA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713312
|
|
MRS MADHABI RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-003/3297
(DHAURAPALI)
|
2421006006NRG24080320240788450
|
12/03/2024
|
KANCHAN BEHERA
|
2421006006WL087622
|
KANCHAN BEHERA
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897713319
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-003/3297
(DHAURAPALI)
|
2421006006NRG24080320240788449
|
12/03/2024
|
Mr. DEBENDRA BEHERA
|
2421006006WL087622
|
Mr. DEBENDRA BEHERA
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897713318
|
|
MR DEBENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-004/235051
(DHAURAPALI)
|
2421006006NRG24080320240788476
|
12/03/2024
|
MRS SUBHASHINI MAHAPATRA
|
2421006006WL087626
|
MRS SUBHASHINI MAHAPATRA
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897713346
|
|
MRS SUBHASHINI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-004/235092
(DHAURAPALI)
|
2421006006NRG24080320240788433
|
12/03/2024
|
PUSPALATA BEHERA
|
2421006006WL087620
|
PUSPALATA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713331
|
|
MISS PUSPALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-004/3060
(DHAURAPALI)
|
2421006006NRG24080320240788453
|
12/03/2024
|
MRS SITA DEHURY
|
2421006006WL087623
|
MRS SITA DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713304
|
|
MRS SITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-004/3085
(DHAURAPALI)
|
2421006006NRG24080320240788435
|
12/03/2024
|
M.r.AJIT KUMAR BADAMALI
|
2421006006WL087620
|
M.r.AJIT KUMAR BADAMALI
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897713330
|
|
AJIT KUMAR BADAMALI
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-005/234528
(DHAURAPALI)
|
2421006006NRG24080320240788461
|
12/03/2024
|
BASANTI RAUL
|
2421006006WL087624
|
BASANTI RAUL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713344
|
|
MRS BASANTI RAUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-005/234745
(DHAURAPALI)
|
2421006006NRG24080320240788455
|
12/03/2024
|
MR SUSANTA SAHU
|
2421006006WL087623
|
MR SUSANTA SAHU
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713309
|
|
MR SUSHANT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-005/234756
(DHAURAPALI)
|
2421006006NRG24080320240788470
|
12/03/2024
|
MRS CHANDAN LUHA
|
2421006006WL087625
|
MRS CHANDAN LUHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713353
|
|
MR CHANDAN LUHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-005/234761
(DHAURAPALI)
|
2421006006NRG24090320240789113
|
12/03/2024
|
Mrs.PRAMODINI PRADHAN
|
2421006006WL087729
|
Mrs.PRAMODINI PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897713333
|
|
PRAMODINI PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-005/234862
(DHAURAPALI)
|
2421006006NRG24080320240788456
|
12/03/2024
|
MRS SANGITA PALEI
|
2421006006WL087623
|
MRS SANGITA PALEI
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897713345
|
|
MRS SANGITA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-005/2917
(DHAURAPALI)
|
2421006006NRG24080320240788462
|
12/03/2024
|
Mr. PRAKASA CHANDRA BEHERA
|
2421006006WL087624
|
Mr. PRAKASA CHANDRA BEHERA
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897713295
|
|
MR PRAKASA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-005/2941
(DHAURAPALI)
|
2421006006NRG24080320240788452
|
12/03/2024
|
MRS MENAKA PATRA
|
2421006006WL087622
|
MRS MENAKA PATRA
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897713322
|
|
MRS MENAKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-005/2972
(DHAURAPALI)
|
2421006006NRG24090320240789118
|
12/03/2024
|
HEMALATA PRADHAN
|
2421006006WL087729
|
HEMALATA PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897713343
|
|
MRS HEMALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-005/3007
(DHAURAPALI)
|
2421006006NRG24090320240789120
|
12/03/2024
|
DILESWARI PRADHAN
|
2421006006WL087729
|
DILESWARI PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897713301
|
|
MRS DILESWARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-006/23468
(DHAURAPALI)
|
2421006006NRG24080320240788464
|
12/03/2024
|
MR ARJUN SETHI
|
2421006006WL087624
|
MR ARJUN SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713323
|
|
Mr ARJUN SETHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-006/235015
(DHAURAPALI)
|
2421006006NRG24080320240788477
|
12/03/2024
|
MR SHESADEB PRADHAN
|
2421006006WL087626
|
MR SHESADEB PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713335
|
|
SHESADEB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-001/23427
(DHAURAPALI)
|
2421006006NRG24080320240788498
|
12/03/2024
|
HEMA MUNDA
|
2421006006WL087628
|
HEMA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713291
|
|
HEMA MUNDA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-001/23433
(DHAURAPALI)
|
2421006006NRG24080320240788499
|
12/03/2024
|
RINA SAHU
|
2421006006WL087628
|
RINA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713275
|
|
REENA SAHOO
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-001/23442
(DHAURAPALI)
|
2421006006NRG24080320240788500
|
12/03/2024
|
NIRMALA MUNDA
|
2421006006WL087628
|
NIRMALA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713266
|
|
NIRMALA MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-001/234815
(DHAURAPALI)
|
2421006006NRG24080320240788502
|
12/03/2024
|
RANJITA PRADHAN
|
2421006006WL087628
|
RANJITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713290
|
|
RANJITA PRADHAN
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-001/234817
(DHAURAPALI)
|
2421006006NRG24080320240788503
|
12/03/2024
|
Minakshi Rout
|
2421006006WL087628
|
Minakshi Rout
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713337
|
|
MINAKSHI ROUT
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-001/234819
(DHAURAPALI)
|
2421006006NRG24080320240788504
|
12/03/2024
|
BIKASH CHANDRA SAHOO
|
2421006006WL087628
|
BIKASH CHANDRA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713269
|
|
BIKASH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-001/234860
(DHAURAPALI)
|
2421006006NRG24080320240788505
|
12/03/2024
|
Menaka Nak
|
2421006006WL087628
|
Menaka Nak
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713336
|
|
MENAKA NAIK
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-001/234975
(DHAURAPALI)
|
2421006006NRG24080320240788437
|
12/03/2024
|
Abani Naik
|
2421006006WL087621
|
Abani Naik
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713311
|
|
ABANI NAIK
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-001/3735
(DHAURAPALI)
|
2421006006NRG24080320240788506
|
12/03/2024
|
CHERA MIRDHA
|
2421006006WL087628
|
CHERA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713277
|
|
CHERA MIRDHA
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-001/3754
(DHAURAPALI)
|
2421006006NRG24080320240788507
|
12/03/2024
|
DAIMATI MUNDA
|
2421006006WL087628
|
DAIMATI MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713293
|
|
DAIMATI MUNDA
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-001/3755
(DHAURAPALI)
|
2421006006NRG24080320240788508
|
12/03/2024
|
ANJALI MUNDA
|
2421006006WL087628
|
ANJALI MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713265
|
|
ANJALI MUNDA
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-001/3815
(DHAURAPALI)
|
2421006006NRG24080320240788510
|
12/03/2024
|
RANGA MUNDA
|
2421006006WL087628
|
RANGA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713278
|
|
RANGA MUNDA
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-001/3823
(DHAURAPALI)
|
2421006006NRG24080320240788511
|
12/03/2024
|
RAIBARI DEHURY
|
2421006006WL087628
|
RAIBARI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713307
|
|
RAIBARI DEHURY
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-001/3861
(DHAURAPALI)
|
2421006006NRG24080320240788429
|
12/03/2024
|
DEBARAJ BEHERA
|
2421006006WL087620
|
DEBARAJ BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713327
|
|
DEBARAJ BEHERA
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-006-001/3861
(DHAURAPALI)
|
2421006006NRG24080320240788428
|
12/03/2024
|
DUHITA BEHERA
|
2421006006WL087620
|
DUHITA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713288
|
|
DUHITA BEHERA
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-006-001/3865
(DHAURAPALI)
|
2421006006NRG24080320240788513
|
12/03/2024
|
BOIT MUNDA
|
2421006006WL087628
|
BOIT MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713292
|
|
BOIT MUNDA
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-006-001/3872
(DHAURAPALI)
|
2421006006NRG24080320240788514
|
12/03/2024
|
GITANJALI MUNDA
|
2421006006WL087628
|
GITANJALI MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713274
|
|
GITANJALI MUNDA
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-006-001/3874
(DHAURAPALI)
|
2421006006NRG24080320240788515
|
12/03/2024
|
UPASI SAHU
|
2421006006WL087628
|
UPASI SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713297
|
|
UPASI SAHOO
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-006-001/3899
(DHAURAPALI)
|
2421006006NRG24080320240788516
|
12/03/2024
|
REBATI PRADHAN
|
2421006006WL087628
|
REBATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713338
|
|
REBATI PRADHAN
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-006-001/3902
(DHAURAPALI)
|
2421006006NRG24080320240788438
|
12/03/2024
|
Birabara Sahu
|
2421006006WL087621
|
Birabara Sahu
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897713270
|
|
MR BIRABAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-006-001/3903
(DHAURAPALI)
|
2421006006NRG24080320240788517
|
12/03/2024
|
NIRUPAMA RAUL
|
2421006006WL087628
|
NIRUPAMA RAUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713339
|
|
MS NIRUPAMA ROUL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-006-001/3913
(DHAURAPALI)
|
2421006006NRG24080320240788518
|
12/03/2024
|
DUHITA MUNDA
|
2421006006WL087628
|
DUHITA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713271
|
|
DUHITA MUNDA
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-006-001/3948
(DHAURAPALI)
|
2421006006NRG24080320240788520
|
12/03/2024
|
BANABASI MUNDA
|
2421006006WL087628
|
BANABASI MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713272
|
|
BANABASI MUNDA
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-006-001/3988
(DHAURAPALI)
|
2421006006NRG24090320240789104
|
12/03/2024
|
TRILOCHAN MIRDHA
|
2421006006WL087729
|
TRILOCHAN MIRDHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897713259
|
|
TRILOCHAN MIRDHA
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-006-003/234582
(DHAURAPALI)
|
2421006006NRG24080320240788441
|
12/03/2024
|
NAYANA BADI
|
2421006006WL087621
|
NAYANA BADI
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897713326
|
|
NAYANA BADI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KISHORENAGAR
|
OR-21-006-006-003/234788
(DHAURAPALI)
|
2421006006NRG24080320240788474
|
12/03/2024
|
RASESWARI PRADHAN
|
2421006006WL087626
|
RASESWARI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713315
|
|
RASESWARI PRADHAN
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-006-003/25700
(DHAURAPALI)
|
2421006006NRG24080320240788459
|
12/03/2024
|
RATIRANJAN SETHI
|
2421006006WL087624
|
RATIRANJAN SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713263
|
|
RATIRANJAN SETHI
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-006-003/3462
(DHAURAPALI)
|
2421006006NRG24080320240788430
|
12/03/2024
|
PRABIRA BEHERA
|
2421006006WL087620
|
PRABIRA BEHERA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897713279
|
|
PRABIRA BEHERA
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-006-003/3462
(DHAURAPALI)
|
2421006006NRG24080320240788431
|
12/03/2024
|
PRAMILA BEHERA
|
2421006006WL087620
|
PRAMILA BEHERA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897713324
|
|
PRAMILA BEHERA
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-006-003/3535
(DHAURAPALI)
|
2421006006NRG24080320240788444
|
12/03/2024
|
SAILABALA BEHERA
|
2421006006WL087621
|
SAILABALA BEHERA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897713262
|
|
SAILABALA BEHERA
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-006-004/234769
(DHAURAPALI)
|
2421006006NRG24080320240788432
|
12/03/2024
|
MALATI SAHOO
|
2421006006WL087620
|
MALATI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713325
|
|
MALATI SAHOO
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-006-004/235090
(DHAURAPALI)
|
2421006006NRG24080320240788451
|
12/03/2024
|
MENAKA BEHERA
|
2421006006WL087622
|
MENAKA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713285
|
|
MENAKA BEHERA
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-006-004/3085
(DHAURAPALI)
|
2421006006NRG24080320240788434
|
12/03/2024
|
CHATURBHUJA BADAMALI
|
2421006006WL087620
|
CHATURBHUJA BADAMALI
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897713258
|
|
MR CHATURBHUJA BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHORENAGAR
|
OR-21-006-006-005/234529
(DHAURAPALI)
|
2421006006NRG24090320240789106
|
12/03/2024
|
MANJULATA PRADHAN
|
2421006006WL087729
|
MANJULATA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897713284
|
|
MANJULATA PRADHAN
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-006-005/234529
(DHAURAPALI)
|
2421006006NRG24090320240789105
|
12/03/2024
|
RAMESH PRADHAN
|
2421006006WL087729
|
RAMESH PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897713310
|
|
RAMESH PRADHAN
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-006-005/234532
(DHAURAPALI)
|
2421006006NRG24080320240788468
|
12/03/2024
|
MAMATA NAIK
|
2421006006WL087625
|
MAMATA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713303
|
|
MAMATA NAIK
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-006-005/234641
(DHAURAPALI)
|
2421006006NRG24090320240789107
|
12/03/2024
|
ABADHUTA SETHI
|
2421006006WL087729
|
ABADHUTA SETHI
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897713294
|
|
ABADHUTA SETHI
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-006-005/234647
(DHAURAPALI)
|
2421006006NRG24080320240788469
|
12/03/2024
|
MAMATA SAHU
|
2421006006WL087625
|
MAMATA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713268
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-006-005/234648
(DHAURAPALI)
|
2421006006NRG24090320240789108
|
12/03/2024
|
Pramila Pradhan
|
2421006006WL087729
|
Pramila Pradhan
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897713280
|
|
PRAMILA PRADHAN
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-006-005/234686
(DHAURAPALI)
|
2421006006NRG24080320240788454
|
12/03/2024
|
BABITA NAIK
|
2421006006WL087623
|
BABITA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713313
|
|
MRS BABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHORENAGAR
|
OR-21-006-006-005/234726
(DHAURAPALI)
|
2421006006NRG24090320240789109
|
12/03/2024
|
Kalpana Pradhan
|
2421006006WL087729
|
Kalpana Pradhan
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897713283
|
|
KALPANA PRADHAN
|
UCO BANK(607066)
|
|
79
|
KISHORENAGAR
|
OR-21-006-006-005/234733
(DHAURAPALI)
|
2421006006NRG24090320240789110
|
12/03/2024
|
RUKMINI PRADHAN
|
2421006006WL087729
|
RUKMINI PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897713281
|
|
RUKMINI PRADHAN
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-006-005/234760
(DHAURAPALI)
|
2421006006NRG24090320240789111
|
12/03/2024
|
JHARANA PRADHAN
|
2421006006WL087729
|
JHARANA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897713332
|
|
JHARANA PRADHAN
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-006-005/234761
(DHAURAPALI)
|
2421006006NRG24090320240789112
|
12/03/2024
|
SUDHASAGAR PRADHAN
|
2421006006WL087729
|
SUDHASAGAR PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897713267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KISHORENAGAR
|
OR-21-006-006-005/234768
(DHAURAPALI)
|
2421006006NRG24090320240789114
|
12/03/2024
|
KALYANI PRADHAN
|
2421006006WL087729
|
KALYANI PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897713289
|
|
KALYANI PRADHAN
|
UCO BANK(607066)
|
|
83
|
KISHORENAGAR
|
OR-21-006-006-005/234871
(DHAURAPALI)
|
2421006006NRG24090320240789115
|
12/03/2024
|
PANCHANAN PRADHAN
|
2421006006WL087729
|
PANCHANAN PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897713282
|
|
PANCHANAN PRADHAN
|
UCO BANK(607066)
|
|
84
|
KISHORENAGAR
|
OR-21-006-006-005/25706
(DHAURAPALI)
|
2421006006NRG24080320240788457
|
12/03/2024
|
MOHINI LUHA
|
2421006006WL087623
|
MOHINI LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713260
|
|
MOHINI LUHA
|
UCO BANK(607066)
|
|
85
|
KISHORENAGAR
|
OR-21-006-006-005/2916
(DHAURAPALI)
|
2421006006NRG24080320240788471
|
12/03/2024
|
RANI BEHERA
|
2421006006WL087625
|
RANI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713314
|
|
RANI BEHERA
|
UCO BANK(607066)
|
|
86
|
KISHORENAGAR
|
OR-21-006-006-005/2917
(DHAURAPALI)
|
2421006006NRG24080320240788463
|
12/03/2024
|
PRAMODA BEHERA
|
2421006006WL087624
|
PRAMODA BEHERA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897713317
|
|
PRAMODA BEHERA
|
UCO BANK(607066)
|
|
87
|
KISHORENAGAR
|
OR-21-006-006-005/2940
(DHAURAPALI)
|
2421006006NRG24090320240789116
|
12/03/2024
|
SACHIDANANDA PRADHAN
|
2421006006WL087729
|
SACHIDANANDA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897713334
|
|
SACHIDANANDA PRADHAN
|
UCO BANK(607066)
|
|
88
|
KISHORENAGAR
|
OR-21-006-006-005/2972
(DHAURAPALI)
|
2421006006NRG24090320240789117
|
12/03/2024
|
Santosh kumar pradhan
|
2421006006WL087729
|
Santosh kumar pradhan
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897713261
|
|
SANTOSH KUMAR PRADHAN
|
UCO BANK(607066)
|
|
89
|
KISHORENAGAR
|
OR-21-006-006-005/2981
(DHAURAPALI)
|
2421006006NRG24080320240788458
|
12/03/2024
|
NUADEI LUHA
|
2421006006WL087623
|
NUADEI LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713300
|
|
NUADEI LUHA
|
UCO BANK(607066)
|
|
90
|
KISHORENAGAR
|
OR-21-006-006-005/2984
(DHAURAPALI)
|
2421006006NRG24080320240788473
|
12/03/2024
|
NAYANA NAYAK
|
2421006006WL087625
|
NAYANA NAYAK
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897713287
|
|
NAYANA NAYAK
|
UCO BANK(607066)
|
|
91
|
KISHORENAGAR
|
OR-21-006-006-005/2984
(DHAURAPALI)
|
2421006006NRG24080320240788472
|
12/03/2024
|
RAJENDRA KUMAR NAYAK
|
2421006006WL087625
|
RAJENDRA KUMAR NAYAK
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897713273
|
|
RAJENDRA KUMAR NAYAK
|
UCO BANK(607066)
|
|
92
|
KISHORENAGAR
|
OR-21-006-006-005/3005
(DHAURAPALI)
|
2421006006NRG24090320240789119
|
12/03/2024
|
PREMSAGAR PRADHAN
|
2421006006WL087729
|
PREMSAGAR PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897713264
|
|
PREMSAGAR PRADHAN
|
UCO BANK(607066)
|
|
93
|
KISHORENAGAR
|
OR-21-006-006-005/3042
(DHAURAPALI)
|
2421006006NRG24090320240789121
|
12/03/2024
|
SHIVASISH PRADHAN
|
2421006006WL087729
|
SHIVASISH PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897713276
|
|
SIVASISH PRADHAN
|
UCO BANK(607066)
|
|
94
|
KISHORENAGAR
|
OR-21-006-006-006/234892
(DHAURAPALI)
|
2421006006NRG24080320240788465
|
12/03/2024
|
FALGUNI RATHOR
|
2421006006WL087624
|
FALGUNI RATHOR
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713305
|
|
PHALGUNI RATHOR
|
UCO BANK(607066)
|
|
95
|
KISHORENAGAR
|
OR-21-006-006-006/234897
(DHAURAPALI)
|
2421006006NRG24080320240788466
|
12/03/2024
|
PRADEEP SAHOO
|
2421006006WL087624
|
PRADEEP SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713316
|
|
PRADIP SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KISHORENAGAR
|
OR-21-006-006-006/3649
(DHAURAPALI)
|
2421006006NRG24080320240788436
|
12/03/2024
|
LABANG SAHOO
|
2421006006WL087620
|
LABANG SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713286
|
|
LABANGA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81054
|
81054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129402
|
129402
|
|
|
|
|
|
|
|