Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:59:58 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_040123APB_FTO_984161
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-21-006-003-002/16010
(BAMUR) 		2421006003NRG23020120230732036 04/01/2023 NETA SAHOO 2421006003WL0049148 NETA SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489704 MRS NETA SAHOO STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-003-002/16086
(BAMUR) 		2421006003NRG23020120230732003 04/01/2023 MINA SANDHA 2421006003WL0049145 MINA SANDHA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489731 MRS MINA SANDHA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-003-002/16114
(BAMUR) 		2421006003NRG23020120230732040 04/01/2023 SANTILATA DEHURI 2421006003WL0049148 SANTILATA DEHURI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489708 MRS SANTILATA DEHURI STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-003-002/23786
(BAMUR) 		2421006003NRG23020120230732042 04/01/2023 GITA DEHURY 2421006003WL0049148 GITA DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489725 MRS GITA DEHURI STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-003-002/34057
(BAMUR) 		2421006003NRG23040120230736151 04/01/2023 MOHAN MUNDA 2421006003WL0049390 MOHAN MUNDA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489728 MOHAN MUNDA UCO BANK(607066)
6 KISHORENAGAR OR-21-006-003-002/34057
(BAMUR) 		2421006003NRG23040120230736152 04/01/2023 SATYABATI MUNDA 2421006003WL0049390 SATYABATI MUNDA 00415 SBIN0017777 444 444 Processed 23/02/2023 9089489729 SATYABATI MUNDA UCO BANK(607066)
7 KISHORENAGAR OR-21-006-003-002/34076
(BAMUR) 		2421006003NRG23040120230736154 04/01/2023 RASHMITA MUNDA 2421006003WL0049390 RASHMITA MUNDA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489733 RASHMITA MUNDA UCO BANK(607066)
8 KISHORENAGAR OR-21-006-003-002/34167
(BAMUR) 		2421006003NRG23040120230736667 04/01/2023 BASANTI PRADHAN 2421006003WL0049436 BASANTI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489698 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-003-003/16322
(BAMUR) 		2421006003NRG23020120230732047 04/01/2023 NAMITA JHANKAR 2421006003WL0049148 NAMITA JHANKAR 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489722 MRS NAMITA JHANKAR STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-003-004/15840
(BAMUR) 		2421006003NRG23040120230736669 04/01/2023 ASHALATA BISWAL 2421006003WL0049436 ASHALATA BISWAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489736 MRS ASHALATA BISWAL STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-003-004/15855
(BAMUR) 		2421006003NRG23040120230736670 04/01/2023 SANDHYARANI DEHURY 2421006003WL0049436 SANDHYARANI DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489701 MRS SANDHYARANI DEHURY STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-003-004/15871
(BAMUR) 		2421006003NRG23040120230736672 04/01/2023 PRABASINI MOHANTY 2421006003WL0049436 PRABASINI MOHANTY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489696 MRS PRABASINI MOHANTY STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-003-009/15286
(BAMUR) 		2421006003NRG23040120230736676 04/01/2023 DHOBANI SAHU 2421006003WL0049436 DHOBANI SAHU 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489735 DHOBANI SAHOO UCO BANK(607066)
14 KISHORENAGAR OR-21-006-003-009/15288
(BAMUR) 		2421006003NRG23020120230731637 04/01/2023 BHAGABATI PRADHAN 2421006003WL0049120 BHAGABATI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489715 MRS BHAGABATI PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-003-009/15288
(BAMUR) 		2421006003NRG23020120230731636 04/01/2023 SURESH CHANDRA PRADHAN 2421006003WL0049120 SURESH CHANDRA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489714 MR SURESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-003-009/23848
(BAMUR) 		2421006003NRG23020120230731638 04/01/2023 SHIBASHANKAR SAHOO 2421006003WL0049120 SHIBASHANKAR SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489740 SHIBASHANKAR SAHOO ICICI BANK LTD(508534)
17 KISHORENAGAR OR-21-006-003-009/23851
(BAMUR) 		2421006003NRG23020120230732049 04/01/2023 SANTILATA SAHU 2421006003WL0049148 SANTILATA SAHU 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489716 MRS SANTILATA SAHU STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-003-009/23905
(BAMUR) 		2421006003NRG23040120230736677 04/01/2023 BHANU BEHERA 2421006003WL0049436 BHANU BEHERA 00415 SBIN0017777 888 888 Processed 23/02/2023 9089489706 MRS BHANU BEHERA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-003-009/23975
(BAMUR) 		2421006003NRG23040120230736678 04/01/2023 RANJITA SAHOO 2421006003WL0049436 RANJITA SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489702 MR RANJITA SAHOO STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-003-009/23979
(BAMUR) 		2421006003NRG23020120230731640 04/01/2023 GITANJALI MAJHI 2421006003WL0049120 GITANJALI MAJHI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489703 MRS GITARANI MAJHI STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-003-009/23994
(BAMUR) 		2421006003NRG23040120230736679 04/01/2023 KAMALINI SAHOO 2421006003WL0049436 KAMALINI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489710 MRS KAMALINI SAHU STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-003-009/34044
(BAMUR) 		2421006003NRG23020120230731643 04/01/2023 RMAKANTA RANA 2421006003WL0049120 RMAKANTA RANA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489664 RAMAKANTA RANA PUNJAB NATIONAL BANK(508568)
23 KISHORENAGAR OR-21-006-003-010/16175
(BAMUR) 		2421006003NRG23020120230732055 04/01/2023 PUSPALATA PRADHAN 2421006003WL0049148 PUSPALATA PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489724 MRS PUSHPALATA PRADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-003-010/16190
(BAMUR) 		2421006003NRG23020120230731770 04/01/2023 BABAJI PRADHAN 2421006003WL0049125 BABAJI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489720 MR BABAJI PRADHAN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-003-010/23794
(BAMUR) 		2421006003NRG23020120230731772 04/01/2023 BIPIN PRADHAN 2421006003WL0049125 BIPIN PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489737 BIPIN PRADHAN STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-003-010/23936
(BAMUR) 		2421006003NRG23030120230735428 04/01/2023 BALARAM PRADHAN 2421006003WL0049348 BALARAM PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489707 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-003-010/34068
(BAMUR) 		2421006003NRG23030120230735431 04/01/2023 SABITRI SAHU 2421006003WL0049348 SABITRI SAHU 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489697 SABITRI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
28 KISHORENAGAR OR-21-006-003-010/34211
(BAMUR) 		2421006003NRG23020120230732005 04/01/2023 SHUKAMUNI SWAIN 2421006003WL0049145 SHUKAMUNI SWAIN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489738 MR SUKAMUNI SWAIN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-003-010/34212
(BAMUR) 		2421006003NRG23030120230735432 04/01/2023 RITANJALI PRADHAN 2421006003WL0049348 RITANJALI PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489723 MRS RITANJALI PRADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-003-010/34220
(BAMUR) 		2421006003NRG23020120230731775 04/01/2023 BAPUN PRADHAN 2421006003WL0049125 BAPUN PRADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489665 MR BAPUN PRADHAN STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-003-013/15486
(BAMUR) 		2421006003NRG23030120230735433 04/01/2023 SUSHAMA NAIK 2421006003WL0049348 SUSHAMA NAIK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489739 SUSHAMA NAIK UCO BANK(607066)
32 KISHORENAGAR OR-21-006-003-013/15561
(BAMUR) 		2421006003NRG23020120230732060 04/01/2023 BINATA BEHERA 2421006003WL0049148 BINATA BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489709 BINATA BEHERA UCO BANK(607066)
33 KISHORENAGAR OR-21-006-003-013/34046
(BAMUR) 		2421006003NRG23020120230732008 04/01/2023 KALANDI BISWAL 2421006003WL0049145 KALANDI BISWAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489721 MR KALANDI BISWAL STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-003-013/34208
(BAMUR) 		2421006003NRG23030120230735434 04/01/2023 JASODA SAHOO 2421006003WL0049348 JASODA SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489741 MR JASHODA SAHOO STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-003-013/34212
(BAMUR) 		2421006003NRG23020120230732011 04/01/2023 SANDHYARANI BISWAL 2421006003WL0049145 SANDHYARANI BISWAL 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489719 MRS SANDHYARANI BISWAL STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-003-013/34229
(BAMUR) 		2421006003NRG23020120230732063 04/01/2023 JHUNU PADHAN 2421006003WL0049148 JHUNU PADHAN 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489727 MRS JHUNU PADHAN STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-003-015/11-A
(BAMUR) 		2421006003NRG23030120230735435 04/01/2023 PARBATI BEHERA 2421006003WL0049348 PARBATI BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489717 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-003-015/23930
(BAMUR) 		2421006003NRG23020120230732064 04/01/2023 RANJU DEHURY 2421006003WL0049148 RANJU DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489726 RANJU DEHURY UCO BANK(607066)
39 KISHORENAGAR OR-21-006-003-018/16221
(BAMUR) 		2421006003NRG23020120230732065 04/01/2023 RINARANI SAHOO 2421006003WL0049148 RINARANI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489700 MRS RINARANI SAHOO STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-003-018/34104
(BAMUR) 		2421006003NRG23020120230732077 04/01/2023 RUNU BEHERA 2421006003WL0049148 RUNU BEHERA 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489699 MISS RUNU SAHOO STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-003-019/11-A
(BAMUR) 		2421006003NRG23030120230735384 04/01/2023 RANJI DEHURY 2421006003WL0049345 RANJI DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489705 MR RANJI DEHURI STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-003-019/12-A
(BAMUR) 		2421006003NRG23030120230735386 04/01/2023 BHUBAN DEHURI 2421006003WL0049345 BHUBAN DEHURI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489712 MR BHUBAN DEHURI STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-003-019/13-A
(BAMUR) 		2421006003NRG23030120230735387 04/01/2023 BIMALA DEHURI 2421006003WL0049345 BIMALA DEHURI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489713 MRS BIMALA DEHURI LTI STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-003-019/16349
(BAMUR) 		2421006003NRG23030120230735388 04/01/2023 SARASWATI NAIK 2421006003WL0049345 SARASWATI NAIK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489711 SARASWATI NAYAK UCO BANK(607066)
45 KISHORENAGAR OR-21-006-003-019/23824
(BAMUR) 		2421006003NRG23030120230735390 04/01/2023 ACHYUTANANDA DEHURY 2421006003WL0049345 ACHYUTANANDA DEHURY 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489684 MR ACHYUTANANDA DEHURY STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-003-019/34150
(BAMUR) 		2421006003NRG23030120230735392 04/01/2023 ANIRUDHA DEHURI 2421006003WL0049345 ANIRUDHA DEHURI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489734 ANIRUDHA DEHURY UCO BANK(607066)
47 KISHORENAGAR OR-21-006-003-019/34151
(BAMUR) 		2421006003NRG23030120230735393 04/01/2023 RANJAN DEHURI 2421006003WL0049345 RANJAN DEHURI 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489732 MR RANJAN DEHURI STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-003-020/24039
(BAMUR) 		2421006003NRG23030120230735444 04/01/2023 MANJU NAIK 2421006003WL0049348 MANJU NAIK 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489718 MANJU NAIK STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-003-021/23977
(BAMUR) 		2421006003NRG23030120230735529 04/01/2023 JYOTSHNARANI SAHOO 2421006003WL0049352 JYOTSHNARANI SAHOO 00415 SBIN0017777 1554 1554 Processed 23/02/2023 9089489730 MRS JYOTSHNARANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 74370 74370
50 KISHORENAGAR OR-21-006-003-001/15892
(BAMUR) 		2421006003NRG23020120230732032 04/01/2023 SARASWATI NAYAK 2421006003WL0049148 SARASWATI NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489651 SARASWATI NAYAK UCO BANK(607066)
51 KISHORENAGAR OR-21-006-003-001/15897
(BAMUR) 		2421006003NRG23040120230736661 04/01/2023 BISHAKHA MAJHI 2421006003WL0049436 BISHAKHA MAJHI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489655 BISHAKHA MAJHI UCO BANK(607066)
52 KISHORENAGAR OR-21-006-003-001/15924
(BAMUR) 		2421006003NRG23040120230736662 04/01/2023 SULOCHANA PRADHAN 2421006003WL0049436 SULOCHANA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489642 SULOCHANA PRADHAN UCO BANK(607066)
53 KISHORENAGAR OR-21-006-003-001/15931
(BAMUR) 		2421006003NRG23040120230736663 04/01/2023 SUBASINI PRADHAN 2421006003WL0049436 SUBASINI PRADHAN 00462 UCBA0000984 1332 1332 Processed 23/02/2023 9089489656 SUBASINI PRADHAN UCO BANK(607066)
54 KISHORENAGAR OR-21-006-003-001/15946
(BAMUR) 		2421006003NRG23040120230736664 04/01/2023 AMBIKA BEHERA 2421006003WL0049436 AMBIKA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489686 AMBIKA BEHERA UCO BANK(607066)
55 KISHORENAGAR OR-21-006-003-001/23910
(BAMUR) 		2421006003NRG23040120230736150 04/01/2023 DEBAKI NAYAK 2421006003WL0049390 DEBAKI NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489625 DEBAKI NAYAK UCO BANK(607066)
56 KISHORENAGAR OR-21-006-003-001/23910
(BAMUR) 		2421006003NRG23040120230736149 04/01/2023 KHAGESHWAR NAYAK 2421006003WL0049390 KHAGESHWAR NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489612 KHAGESHWAR NAYAK UCO BANK(607066)
57 KISHORENAGAR OR-21-006-003-001/23952
(BAMUR) 		2421006003NRG23020120230732033 04/01/2023 CHAMPABATI PRADHAN 2421006003WL0049148 CHAMPABATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489633 CHAMPABATI PRADHAN UCO BANK(607066)
58 KISHORENAGAR OR-21-006-003-002/15981
(BAMUR) 		2421006003NRG23020120230732034 04/01/2023 JAYANTI SAHU 2421006003WL0049148 JAYANTI SAHU 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489611 JAYANTI SAHU UCO BANK(607066)
59 KISHORENAGAR OR-21-006-003-002/15997
(BAMUR) 		2421006003NRG23020120230732035 04/01/2023 BINODINI SAHU 2421006003WL0049148 BINODINI SAHU 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489668 BINODINI SAHOO UCO BANK(607066)
60 KISHORENAGAR OR-21-006-003-002/16040
(BAMUR) 		2421006003NRG23020120230732037 04/01/2023 PADMINI BEHERA 2421006003WL0049148 PADMINI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489670 PADMINI BEHERA UCO BANK(607066)
61 KISHORENAGAR OR-21-006-003-002/16057
(BAMUR) 		2421006003NRG23040120230736665 04/01/2023 SARASWATI PRADHAN 2421006003WL0049436 SARASWATI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489610 SARASWATHI PRADHAN UCO BANK(607066)
62 KISHORENAGAR OR-21-006-003-002/16082
(BAMUR) 		2421006003NRG23020120230732038 04/01/2023 DALIMBA PRADHAN 2421006003WL0049148 DALIMBA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489619 DALIMBA PRADHAN UCO BANK(607066)
63 KISHORENAGAR OR-21-006-003-002/16086
(BAMUR) 		2421006003NRG23020120230732002 04/01/2023 BIBHUTI BHUSAN SANDHA 2421006003WL0049145 BIBHUTI BHUSAN SANDHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489603 MR BIBHUTI BHUSAN SANDHA STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-003-002/34062
(BAMUR) 		2421006003NRG23040120230736666 04/01/2023 RINKAL SAHOO 2421006003WL0049436 RINKAL SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489685 RINKAL SAHOO UCO BANK(607066)
65 KISHORENAGAR OR-21-006-003-002/34076
(BAMUR) 		2421006003NRG23040120230736153 04/01/2023 MANU MUNDA 2421006003WL0049390 MANU MUNDA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489676 MANU MUNDA UCO BANK(607066)
66 KISHORENAGAR OR-21-006-003-002/34201
(BAMUR) 		2421006003NRG23020120230732045 04/01/2023 NIRUPAMA SAHOO 2421006003WL0049148 NIRUPAMA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489667 NIRUPAMA SAHOO UCO BANK(607066)
67 KISHORENAGAR OR-21-006-003-002/34265
(BAMUR) 		2421006003NRG23040120230736155 04/01/2023 TARABATI KANDIA 2421006003WL0049390 TARABATI KANDIA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489641 TARABATI KANDIA UCO BANK(607066)
68 KISHORENAGAR OR-21-006-003-002/34266
(BAMUR) 		2421006003NRG23020120230732004 04/01/2023 BAPUN KUMAR SAHOO 2421006003WL0049145 BAPUN KUMAR SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489683 BAPUN KUMAR SAHOO UCO BANK(607066)
69 KISHORENAGAR OR-21-006-003-002/34267
(BAMUR) 		2421006003NRG23020120230732046 04/01/2023 SANGITA PRADHAN 2421006003WL0049148 SANGITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489677 SANGITA PRADHAN UCO BANK(607066)
70 KISHORENAGAR OR-21-006-003-004/15818
(BAMUR) 		2421006003NRG23040120230736668 04/01/2023 CHANCHALA MIRDHA 2421006003WL0049436 CHANCHALA MIRDHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489607 CHANCHALA MIRDHA UCO BANK(607066)
71 KISHORENAGAR OR-21-006-003-004/15861
(BAMUR) 		2421006003NRG23040120230736671 04/01/2023 JALI PRADHAN 2421006003WL0049436 JALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489652 JALI PRADHAN UCO BANK(607066)
72 KISHORENAGAR OR-21-006-003-005/15723
(BAMUR) 		2421006003NRG23040120230736674 04/01/2023 BILAS BHOI 2421006003WL0049436 BILAS BHOI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489613 BILAS BHOI UCO BANK(607066)
73 KISHORENAGAR OR-21-006-003-009/15238
(BAMUR) 		2421006003NRG23040120230736675 04/01/2023 SUMITRA BISWAL 2421006003WL0049436 SUMITRA BISWAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489608 SUMITRA BISWAL UCO BANK(607066)
74 KISHORENAGAR OR-21-006-003-009/15255
(BAMUR) 		2421006003NRG23020120230732048 04/01/2023 BASANTI SAHOO 2421006003WL0049148 BASANTI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489648 BASANTI SAHU UCO BANK(607066)
75 KISHORENAGAR OR-21-006-003-009/23962
(BAMUR) 		2421006003NRG23020120230732051 04/01/2023 SANTILATA BEHERA 2421006003WL0049148 SANTILATA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489617 SANTILATA BEHERA UCO BANK(607066)
76 KISHORENAGAR OR-21-006-003-009/23975
(BAMUR) 		2421006003NRG23020120230731639 04/01/2023 SUSANTA SAHOO 2421006003WL0049120 SUSANTA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489631 SUSANTA SAHOO UCO BANK(607066)
77 KISHORENAGAR OR-21-006-003-009/23980
(BAMUR) 		2421006003NRG23020120230731641 04/01/2023 PADMINI BEHERA 2421006003WL0049120 PADMINI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489620 PADMINI BEHERA UCO BANK(607066)
78 KISHORENAGAR OR-21-006-003-009/23994
(BAMUR) 		2421006003NRG23020120230731642 04/01/2023 RABINDRA SAHOO 2421006003WL0049120 RABINDRA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489623 RABINDRA SAHU UCO BANK(607066)
79 KISHORENAGAR OR-21-006-003-009/24023
(BAMUR) 		2421006003NRG23020120230732052 04/01/2023 APARNA NAYAK 2421006003WL0049148 APARNA NAYAK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489671 APARNA NAYAK INDIAN OVERSEAS BANK(508541)
80 KISHORENAGAR OR-21-006-003-009/34048
(BAMUR) 		2421006003NRG23020120230731644 04/01/2023 MAMATA BHOI 2421006003WL0049120 MAMATA BHOI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489663 MAMATA BHOI UCO BANK(607066)
81 KISHORENAGAR OR-21-006-003-009/34267
(BAMUR) 		2421006003NRG23020120230731645 04/01/2023 PADMINI SAHOO 2421006003WL0049120 PADMINI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489692 PADMINI SAHOO UCO BANK(607066)
82 KISHORENAGAR OR-21-006-003-010/16158
(BAMUR) 		2421006003NRG23020120230731769 04/01/2023 KAMALINI BEHERA 2421006003WL0049125 KAMALINI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489662 MRS KAMALINI BEHERA STATE BANK OF INDIA(508548)
83 KISHORENAGAR OR-21-006-003-010/16159
(BAMUR) 		2421006003NRG23020120230732053 04/01/2023 MAMI DEHURY 2421006003WL0049148 MAMI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489654 MAMI DEHURI UCO BANK(607066)
84 KISHORENAGAR OR-21-006-003-010/16166
(BAMUR) 		2421006003NRG23020120230732054 04/01/2023 ANJALI DEHURY 2421006003WL0049148 ANJALI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489645 ANJALI DEHURY UCO BANK(607066)
85 KISHORENAGAR OR-21-006-003-010/16176
(BAMUR) 		2421006003NRG23030120230735517 04/01/2023 KHIRODINI PRADHAN 2421006003WL0049352 KHIRODINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489682 KHIRODINI PRADHAN UCO BANK(607066)
86 KISHORENAGAR OR-21-006-003-010/16176
(BAMUR) 		2421006003NRG23030120230735518 04/01/2023 MINASKHI PRADHAN 2421006003WL0049352 MINASKHI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489693 MINASKHI PRADHAN UCO BANK(607066)
87 KISHORENAGAR OR-21-006-003-010/23793
(BAMUR) 		2421006003NRG23030120230735427 04/01/2023 BISWAJITA PRADHAN 2421006003WL0049348 BISWAJITA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489695 MRS BISWAJITA PRADHAN STATE BANK OF INDIA(508548)
88 KISHORENAGAR OR-21-006-003-010/23989
(BAMUR) 		2421006003NRG23030120230735519 04/01/2023 ROJALI DEO 2421006003WL0049352 ROJALI DEO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489636 ROJALI DEO UCO BANK(607066)
89 KISHORENAGAR OR-21-006-003-010/23996
(BAMUR) 		2421006003NRG23030120230735429 04/01/2023 PUSPANJALI PRADHAN 2421006003WL0049348 PUSPANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489616 MRS PUSPANJALI PRADHAN STATE BANK OF INDIA(508548)
90 KISHORENAGAR OR-21-006-003-010/23997
(BAMUR) 		2421006003NRG23030120230735430 04/01/2023 BARIJAKHI PRADHAN 2421006003WL0049348 BARIJAKHI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489606 BARIJAKSHI PRADHAN UCO BANK(607066)
91 KISHORENAGAR OR-21-006-003-010/34071
(BAMUR) 		2421006003NRG23020120230731774 04/01/2023 DILLIP SWAIN 2421006003WL0049125 DILLIP SWAIN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489687 DILLIP SWAIN UCO BANK(607066)
92 KISHORENAGAR OR-21-006-003-010/34211
(BAMUR) 		2421006003NRG23020120230732006 04/01/2023 BANITA SWAIN 2421006003WL0049145 BANITA SWAIN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489632 BANITA SWAIN UCO BANK(607066)
93 KISHORENAGAR OR-21-006-003-010/34220
(BAMUR) 		2421006003NRG23020120230731776 04/01/2023 JYOTIRMAYEE PRADHAN 2421006003WL0049125 JYOTIRMAYEE PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489661 JYOTIRMAYEE PRADHAN UCO BANK(607066)
94 KISHORENAGAR OR-21-006-003-011/16407
(BAMUR) 		2421006003NRG23020120230732057 04/01/2023 JAYANTI BEHERA 2421006003WL0049148 JAYANTI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489658 JAYANTI BEHERA UCO BANK(607066)
95 KISHORENAGAR OR-21-006-003-011/23938
(BAMUR) 		2421006003NRG23020120230732058 04/01/2023 JYOSHNARANI BEHERA 2421006003WL0049148 JYOSHNARANI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489638 JYOSHNARANI BEHERA UCO BANK(607066)
96 KISHORENAGAR OR-21-006-003-011/34089
(BAMUR) 		2421006003NRG23020120230732059 04/01/2023 MINAKHI BHOI 2421006003WL0049148 MINAKHI BHOI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489669 MINAKHI BHOI UCO BANK(607066)
97 KISHORENAGAR OR-21-006-003-011/34104
(BAMUR) 		2421006003NRG23020120230732007 04/01/2023 SOURA CHANDRA MALLICK 2421006003WL0049145 SOURA CHANDRA MALLICK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489689 SOURA CHANDRA MALLICK UCO BANK(607066)
98 KISHORENAGAR OR-21-006-003-012/23894
(BAMUR) 		2421006003NRG23040120230736156 04/01/2023 ABHAGINI DEHURY 2421006003WL0049390 ABHAGINI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489634 ABHAGINI DEHURY UCO BANK(607066)
99 KISHORENAGAR OR-21-006-003-013/34046
(BAMUR) 		2421006003NRG23020120230732009 04/01/2023 BASANTI BISWAL 2421006003WL0049145 BASANTI BISWAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489604 BASANTI BISWAL UCO BANK(607066)
100 KISHORENAGAR OR-21-006-003-013/34139
(BAMUR) 		2421006003NRG23020120230732061 04/01/2023 SASMITA NAIK 2421006003WL0049148 SASMITA NAIK 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489639 SASMITA NAIK UCO BANK(607066)
101 KISHORENAGAR OR-21-006-003-013/34212
(BAMUR) 		2421006003NRG23020120230732010 04/01/2023 BASANTA BISWAL 2421006003WL0049145 BASANTA BISWAL 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489605 BASANTA BISWAL UCO BANK(607066)
102 KISHORENAGAR OR-21-006-003-015/23916
(BAMUR) 		2421006003NRG23040120230736157 04/01/2023 JADUMANI BEHERA 2421006003WL0049390 JADUMANI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489678 JADUMANI BEHERA UCO BANK(607066)
103 KISHORENAGAR OR-21-006-003-015/23916
(BAMUR) 		2421006003NRG23040120230736158 04/01/2023 KUNI BEHERA 2421006003WL0049390 KUNI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489679 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
104 KISHORENAGAR OR-21-006-003-015/23939
(BAMUR) 		2421006003NRG23030120230735436 04/01/2023 CHARUBALA BEHERA 2421006003WL0049348 CHARUBALA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489672 MRS CHARUBALA PRADHAN STATE BANK OF INDIA(508548)
105 KISHORENAGAR OR-21-006-003-015/34203
(BAMUR) 		2421006003NRG23030120230735437 04/01/2023 SAILABALA DEHURY 2421006003WL0049348 SAILABALA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489690 SAILABALA DEHURY UCO BANK(607066)
106 KISHORENAGAR OR-21-006-003-015/34212
(BAMUR) 		2421006003NRG23030120230735438 04/01/2023 SMITA RANI SAHU 2421006003WL0049348 SMITA RANI SAHU 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489637 SMITA RANI SAHU UCO BANK(607066)
107 KISHORENAGAR OR-21-006-003-017/15596
(BAMUR) 		2421006003NRG23030120230735439 04/01/2023 JAMUNA LUHA 2421006003WL0049348 JAMUNA LUHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489624 JAMUNA LUHA UCO BANK(607066)
108 KISHORENAGAR OR-21-006-003-017/15603
(BAMUR) 		2421006003NRG23030120230735440 04/01/2023 PUSPANJALI PRADHAN 2421006003WL0049348 PUSPANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489691 MRS PUSPANJALI PRADHAN STATE BANK OF INDIA(508548)
109 KISHORENAGAR OR-21-006-003-017/34167
(BAMUR) 		2421006003NRG23030120230735442 04/01/2023 MANASI DEHURY 2421006003WL0049348 MANASI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489694 MISS MANASI DEHURY STATE BANK OF INDIA(508548)
110 KISHORENAGAR OR-21-006-003-018/16239
(BAMUR) 		2421006003NRG23020120230732066 04/01/2023 NALINI BEHERA 2421006003WL0049148 NALINI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489650 NALINI BEHERA UCO BANK(607066)
111 KISHORENAGAR OR-21-006-003-018/16269
(BAMUR) 		2421006003NRG23020120230732067 04/01/2023 RASMITA SAHOO 2421006003WL0049148 RASMITA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489688 RASMITA SAHOO UCO BANK(607066)
112 KISHORENAGAR OR-21-006-003-018/16291
(BAMUR) 		2421006003NRG23020120230732068 04/01/2023 JAYANTI SAHOO 2421006003WL0049148 JAYANTI SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489644 JAYANTI SAHOO UCO BANK(607066)
113 KISHORENAGAR OR-21-006-003-018/16305
(BAMUR) 		2421006003NRG23020120230732069 04/01/2023 SARENDRI BEHERA 2421006003WL0049148 SARENDRI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489626 SAIRENDRI BEHERA UCO BANK(607066)
114 KISHORENAGAR OR-21-006-003-018/23972
(BAMUR) 		2421006003NRG23020120230732070 04/01/2023 SUMITRA DEHURY 2421006003WL0049148 SUMITRA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489618 SUMITRA DEHURI UCO BANK(607066)
115 KISHORENAGAR OR-21-006-003-018/23984
(BAMUR) 		2421006003NRG23020120230732071 04/01/2023 JHUMILATA BEHERA 2421006003WL0049148 JHUMILATA BEHERA 00462 UCBA0000984 1554 1554 Rejected 23/02/2023 9089489630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KISHORENAGAR OR-21-006-003-018/23985
(BAMUR) 		2421006003NRG23020120230731647 04/01/2023 KANCHAN SAHOO 2421006003WL0049120 KANCHAN SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489660 KANCHAN SAHOO UCO BANK(607066)
117 KISHORENAGAR OR-21-006-003-018/24005
(BAMUR) 		2421006003NRG23020120230732072 04/01/2023 SASMITA MIRDHA 2421006003WL0049148 SASMITA MIRDHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489646 SASMITA MIRDHA UCO BANK(607066)
118 KISHORENAGAR OR-21-006-003-018/24014
(BAMUR) 		2421006003NRG23020120230732073 04/01/2023 STYABHAMA MIRDHA 2421006003WL0049148 STYABHAMA MIRDHA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489622 SATYABHAMA MIRDHA UCO BANK(607066)
119 KISHORENAGAR OR-21-006-003-018/24022
(BAMUR) 		2421006003NRG23020120230732074 04/01/2023 RAJANI PATRA 2421006003WL0049148 RAJANI PATRA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489666 RAJANI PATRA UCO BANK(607066)
120 KISHORENAGAR OR-21-006-003-018/24033
(BAMUR) 		2421006003NRG23020120230732076 04/01/2023 MAMITA DEHURY 2421006003WL0049148 MAMITA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489653 MAMITA DEHURY UCO BANK(607066)
121 KISHORENAGAR OR-21-006-003-018/34223
(BAMUR) 		2421006003NRG23020120230732078 04/01/2023 KHULANA SAHOO 2421006003WL0049148 KHULANA SAHOO 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489609 KHULANA SAHOO UCO BANK(607066)
122 KISHORENAGAR OR-21-006-003-019/11-A
(BAMUR) 		2421006003NRG23030120230735385 04/01/2023 PADMINI DEHURY 2421006003WL0049345 PADMINI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489615 PADMINI DEHURY UCO BANK(607066)
123 KISHORENAGAR OR-21-006-003-019/16363
(BAMUR) 		2421006003NRG23030120230735389 04/01/2023 KANCHANA DEHURY 2421006003WL0049345 KANCHANA DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489614 KANCHAN DEHURY UCO BANK(607066)
124 KISHORENAGAR OR-21-006-003-019/34148
(BAMUR) 		2421006003NRG23030120230735391 04/01/2023 ARUN DEHURI 2421006003WL0049345 ARUN DEHURI 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489681 ARUN DEHURI UCO BANK(607066)
125 KISHORENAGAR OR-21-006-003-020/15399
(BAMUR) 		2421006003NRG23030120230735443 04/01/2023 KUMUDINI BEHERA 2421006003WL0049348 KUMUDINI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489647 KUMUDINI BEHERA UCO BANK(607066)
126 KISHORENAGAR OR-21-006-003-020/34273
(BAMUR) 		2421006003NRG23020120230732012 04/01/2023 ROJALIN PRADHAN 2421006003WL0049145 ROJALIN PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489635 ROJALIN PRADHAN UCO BANK(607066)
127 KISHORENAGAR OR-21-006-003-021/15620
(BAMUR) 		2421006003NRG23030120230735520 04/01/2023 BASANTI BEHERA 2421006003WL0049352 BASANTI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489649 BASANTI BEHERA UCO BANK(607066)
128 KISHORENAGAR OR-21-006-003-021/15629
(BAMUR) 		2421006003NRG23030120230735522 04/01/2023 PIRA PRADHAN 2421006003WL0049352 PIRA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489659 PIRA PRADHAN UCO BANK(607066)
129 KISHORENAGAR OR-21-006-003-021/15630
(BAMUR) 		2421006003NRG23030120230735523 04/01/2023 TULA BEHERA 2421006003WL0049352 TULA BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489674 TULA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
130 KISHORENAGAR OR-21-006-003-021/15632
(BAMUR) 		2421006003NRG23030120230735524 04/01/2023 KADAMBINI PRADHAN 2421006003WL0049352 KADAMBINI PRADHAN 00462 UCBA0000984 444 444 Processed 23/02/2023 9089489627 MRS KADAMBINI PRADHAN STATE BANK OF INDIA(508548)
131 KISHORENAGAR OR-21-006-003-021/15646
(BAMUR) 		2421006003NRG23030120230735525 04/01/2023 KUNI PRADHAN 2421006003WL0049352 KUNI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489673 KUNI PRADHAN UCO BANK(607066)
132 KISHORENAGAR OR-21-006-003-021/15647
(BAMUR) 		2421006003NRG23030120230735526 04/01/2023 GITANJALI PRADHAN 2421006003WL0049352 GITANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489602 GITANJALI PRADHAN UCO BANK(607066)
133 KISHORENAGAR OR-21-006-003-021/23805
(BAMUR) 		2421006003NRG23030120230735527 04/01/2023 ANJALI BEHERA 2421006003WL0049352 ANJALI BEHERA 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489657 ANJALI BEHERA UCO BANK(607066)
134 KISHORENAGAR OR-21-006-003-021/23914
(BAMUR) 		2421006003NRG23030120230735528 04/01/2023 PREMALATA PRADHAN 2421006003WL0049352 PREMALATA PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489680 PREMALATA PRADHAN UCO BANK(607066)
135 KISHORENAGAR OR-21-006-003-021/23999
(BAMUR) 		2421006003NRG23030120230735530 04/01/2023 SWARNA MANJARI PRADHAN 2421006003WL0049352 SWARNA MANJARI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489643 SWARNAMANJARI PRADHAN UCO BANK(607066)
136 KISHORENAGAR OR-21-006-003-021/24016
(BAMUR) 		2421006003NRG23030120230735531 04/01/2023 GITANJALI PRADHAN 2421006003WL0049352 GITANJALI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489629 GITANJALI PRADHAN UCO BANK(607066)
137 KISHORENAGAR OR-21-006-003-021/24023
(BAMUR) 		2421006003NRG23030120230735532 04/01/2023 PANKAJINI PRADHAN 2421006003WL0049352 PANKAJINI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489628 PANKAJINI PRADHAN UCO BANK(607066)
138 KISHORENAGAR OR-21-006-003-021/24028
(BAMUR) 		2421006003NRG23030120230735533 04/01/2023 NALINI DEHURY 2421006003WL0049352 NALINI DEHURY 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489621 NALINI DEHURI UCO BANK(607066)
139 KISHORENAGAR OR-21-006-003-021/24030
(BAMUR) 		2421006003NRG23030120230735534 04/01/2023 PREMALATA PRADHAN 2421006003WL0049352 PREMALATA PRADHAN 00462 UCBA0000984 1554 1554 Rejected 23/02/2023 9089489675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KISHORENAGAR OR-21-006-003-021/34217
(BAMUR) 		2421006003NRG23030120230735535 04/01/2023 BASANTI PRADHAN 2421006003WL0049352 BASANTI PRADHAN 00462 UCBA0000984 1554 1554 Processed 23/02/2023 9089489640 BASANTI PRADHAN UCO BANK(607066)
SubTotal 140082 140082
Total 214452 214452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006003_040123APB_FTO_984161 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 74370
2 KISHORENAGAR OR2421006003_040123APB_FTO_984161 UCO Bank UCBA0000984 KISHORENAGAR 140082

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