Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:08:04 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006023_271023APB_FTO_695845
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-19-006-023-013/46112
(PANDUA) 		2419006000NRG24271020230335658 27/10/2023 Pravudatta Das 2419006WL016942 Pravudatta Das 00354 PUNB0057720 1422 1422 Processed 11/11/2023 7388704303 NIRUPAMA DAS WO MIHIR RANJAN DAS PUNJAB NATIONAL BANK(508568)
2 KUJANG OR-19-006-023-013/46112
(PANDUA) 		2419006000NRG24271020230335657 27/10/2023 Pravudatta Das 2419006WL016942 Pravudatta Das 00354 PUNB0057720 1422 1422 Processed 11/11/2023 7388704302 PRABHUDATTA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 KUJANG OR-19-006-023-006/46987
(PANDUA) 		2419006000NRG24271020230335787 27/10/2023 Siba Prasad Swain 2419006WL016943 Siba Prasad Swain 00354 PUNB0675100 1422 1422 Processed 11/11/2023 7388704416 DEBAPRABHA SWAIN CANARA BANK(508532)
4 KUJANG OR-19-006-023-006/46987
(PANDUA) 		2419006000NRG24271020230335786 27/10/2023 Siba Prasad Swain 2419006WL016943 Siba Prasad Swain 00354 PUNB0675100 1422 1422 Processed 11/11/2023 7388704415 SIBA PRASAD SWAIN SO RAMESH SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
5 KUJANG OR-19-006-023-014/33219
(PANDUA) 		2419006000NRG24271020230336120 27/10/2023 Sachida Nanda Nayak 2419006WL016974 Sachida Nanda Nayak 00415 SBIN0003945 1422 1422 Processed 11/11/2023 7388704081 JYOTSNA NAYAK UCO BANK(607066)
6 KUJANG OR-19-006-023-014/33219
(PANDUA) 		2419006000NRG24271020230336119 27/10/2023 Sachida Nanda Nayak 2419006WL016974 Sachida Nanda Nayak 00415 SBIN0003945 1422 1422 Processed 11/11/2023 7388704080 SACHIDANANDA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
7 KUJANG OR-19-006-023-001/31957
(PANDUA) 		2419006000NRG24271020230335701 27/10/2023 PABITRA MOHAN PARIDA 2419006WL016943 PABITRA MOHAN PARIDA 00415 SBIN0010125 948 948 Processed 11/11/2023 7388704304 PABITRA MOHAN PARIJA STATE BANK OF INDIA(508548)
8 KUJANG OR-19-006-023-001/41640
(PANDUA) 		2419006000NRG24271020230335705 27/10/2023 AJIT BISWAL 2419006WL016943 AJIT BISWAL 00415 SBIN0010125 948 948 Processed 11/11/2023 7388704434 MR AJIT BISWAL STATE BANK OF INDIA(508548)
9 KUJANG OR-19-006-023-001/46988
(PANDUA) 		2419006000NRG24271020230335709 27/10/2023 Brundaban Mallick 2419006WL016943 Brundaban Mallick 00415 SBIN0010125 1422 1422 Processed 11/11/2023 7388704409 BRUNDABAN MALIK STATE BANK OF INDIA(508548)
10 KUJANG OR-19-006-023-002/45204
(PANDUA) 		2419006000NRG24271020230335738 27/10/2023 Nibarana Jogania 2419006WL016943 Nibarana Jogania 00415 SBIN0010125 1422 1422 Processed 11/11/2023 7388704131 MR NIBARAN JOGANIA STATE BANK OF INDIA(508548)
11 KUJANG OR-19-006-023-002/48806
(PANDUA) 		2419006000NRG24271020230335814 27/10/2023 Bidhu Bhasan Baral 2419006WL016944 Bidhu Bhasan Baral 00415 SBIN0010125 1422 1422 Processed 11/11/2023 7388704414 RASHMI SWAIN UCO BANK(607066)
12 KUJANG OR-19-006-023-002/48806
(PANDUA) 		2419006000NRG24271020230335813 27/10/2023 Bidhu Bhusan Baral 2419006WL016944 Bidhu Bhusan Baral 00415 SBIN0010125 1422 1422 Processed 11/11/2023 7388704413 MR BIDHU BHUSAN BARAL STATE BANK OF INDIA(508548)
13 KUJANG OR-19-006-023-004/32450
(PANDUA) 		2419006000NRG24271020230336023 27/10/2023 Atulya Kumar Parija 2419006WL016974 Atulya Kumar Parija 00415 SBIN0010125 711 711 Processed 11/11/2023 7388704420 MR ATULYA KUMAR PARIJA STATE BANK OF INDIA(508548)
14 KUJANG OR-19-006-023-004/32461
(PANDUA) 		2419006000NRG24271020230336028 27/10/2023 NRUSINGHA CHARAN ROUT 2419006WL016974 NRUSINGHA CHARAN ROUT 00415 SBIN0010125 711 711 Processed 11/11/2023 7388704404 NRUSINGHA CHARAN ROUT UCO BANK(607066)
15 KUJANG OR-19-006-023-004/32496
(PANDUA) 		2419006000NRG24271020230336034 27/10/2023 Bijay Kumar Rout 2419006WL016974 Bijay Kumar Rout 00415 SBIN0010125 1422 1422 Processed 11/11/2023 7388704430 BIJOY KUMAR ROUTH 0366 AXIS BANK(607153)
16 KUJANG OR-19-006-023-004/32496
(PANDUA) 		2419006000NRG24271020230336033 27/10/2023 Bijay Kumar Rout 2419006WL016974 Bijay Kumar Rout 00415 SBIN0010125 1422 1422 Processed 11/11/2023 7388704432 MR BISWAJIT RAUT STATE BANK OF INDIA(508548)
17 KUJANG OR-19-006-023-004/32496
(PANDUA) 		2419006000NRG24271020230336032 27/10/2023 Bijay Kumar Rout 2419006WL016974 Bijay Kumar Rout 00415 SBIN0010125 1422 1422 Processed 11/11/2023 7388704429 JHANSI ROUT UCO BANK(607066)
18 KUJANG OR-19-006-023-004/32538
(PANDUA) 		2419006000NRG24271020230336041 27/10/2023 Surendra Nath Sethy 2419006WL016974 Surendra Nath Sethy 00415 SBIN0010125 1422 1422 Processed 11/11/2023 7388704422 MANJULATA SETHY UCO BANK(607066)
19 KUJANG OR-19-006-023-004/32538
(PANDUA) 		2419006000NRG24271020230336040 27/10/2023 Surendra Nath Sethy 2419006WL016974 Surendra Nath Sethy 00415 SBIN0010125 1422 1422 Processed 11/11/2023 7388704421 SURENDRA NATH SETHY AXIS BANK(607153)
20 KUJANG OR-19-006-023-004/45976
(PANDUA) 		2419006000NRG24271020230336056 27/10/2023 Nrusingha Mallick 2419006WL016974 Nrusingha Mallick 00415 SBIN0010125 711 711 Processed 11/11/2023 7388704419 NRUSINGH MALLICK AXIS BANK(607153)
21 KUJANG OR-19-006-023-005/32593
(PANDUA) 		2419006000NRG24271020230335630 27/10/2023 Samir Mohanty 2419006WL016941 Samir Mohanty 00415 SBIN0010125 1422 1422 Processed 11/11/2023 7388704403 MR SAMIR KUMAR MOHANTY STATE BANK OF INDIA(508548)
22 KUJANG OR-19-006-023-006/32665
(PANDUA) 		2419006000NRG24271020230335754 27/10/2023 Babaji Charan Sahoo 2419006WL016943 Babaji Charan Sahoo 00415 SBIN0010125 1422 1422 Processed 11/11/2023 7388704426 LOCHANA SAHOO UCO BANK(607066)
23 KUJANG OR-19-006-023-013/48082
(PANDUA) 		2419006000NRG24271020230335660 27/10/2023 Surendra Barik 2419006WL016942 Surendra Barik 00415 SBIN0010125 1422 1422 Processed 11/11/2023 7388704133 Banyarani Barik PUNJAB NATIONAL BANK(508568)
24 KUJANG OR-19-006-023-013/48082
(PANDUA) 		2419006000NRG24271020230335659 27/10/2023 Surendra Barik 2419006WL016942 Surendra Barik 00415 SBIN0010125 1422 1422 Processed 11/11/2023 7388704132 MR SURENDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 22515 22515
25 KUJANG OR-19-006-023-010/40507
(PANDUA) 		2419006000NRG24271020230335639 27/10/2023 ULLASH KUMAR SWAIN 2419006WL016942 ULLASH KUMAR SWAIN 00415 SBIN0012045 1422 1422 Processed 11/11/2023 7388704079 ULLASH KUMAR SWAIN BASANTI SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
26 KUJANG OR-19-006-023-001/31733
(PANDUA) 		2419006000NRG24271020230335661 27/10/2023 Jairam Mallick 2419006WL016943 Jairam Mallick 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704324 JAIRAM MALLIK UCO BANK(607066)
27 KUJANG OR-19-006-023-001/31738
(PANDUA) 		2419006000NRG24271020230335662 27/10/2023 Manika Sethy 2419006WL016943 Manika Sethy 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704396 MAUSUMI SETHY UCO BANK(607066)
28 KUJANG OR-19-006-023-001/31746
(PANDUA) 		2419006000NRG24271020230335665 27/10/2023 H L MOHARANA 2419006WL016943 H L MOHARANA 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704281 HEMALATA MOHARANA UCO BANK(607066)
29 KUJANG OR-19-006-023-001/31749
(PANDUA) 		2419006000NRG24271020230335666 27/10/2023 ABHAY KUMAR NAYAK 2419006WL016943 ABHAY KUMAR NAYAK 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704150 ABHAYA NAYAK UCO BANK(607066)
30 KUJANG OR-19-006-023-001/31750
(PANDUA) 		2419006000NRG24271020230335667 27/10/2023 Babaji Mallick 2419006WL016943 Babaji Mallick 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704395 BABAJI MALLICK UCO BANK(607066)
31 KUJANG OR-19-006-023-001/31767
(PANDUA) 		2419006000NRG24271020230335668 27/10/2023 Srikant Kumar Das 2419006WL016943 Srikant Kumar Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704237 SRIKANTA DAS UCO BANK(607066)
32 KUJANG OR-19-006-023-001/31780
(PANDUA) 		2419006000NRG24271020230335671 27/10/2023 Janaki Mallick 2419006WL016943 Janaki Mallick 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704334 JANAKI MALIK UCO BANK(607066)
33 KUJANG OR-19-006-023-001/31780
(PANDUA) 		2419006000NRG24271020230335670 27/10/2023 Kalandi Mallick 2419006WL016943 Kalandi Mallick 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704371 KALANDI MALIK UCO BANK(607066)
34 KUJANG OR-19-006-023-001/31781
(PANDUA) 		2419006000NRG24271020230335672 27/10/2023 SIBA PRASAD PARIDA 2419006WL016943 SIBA PRASAD PARIDA 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704244 SHIBA PRASAD PARIDA UCO BANK(607066)
35 KUJANG OR-19-006-023-001/31802
(PANDUA) 		2419006000NRG24271020230335673 27/10/2023 NIRANJAN JENA 2419006WL016943 NIRANJAN JENA 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704295 TUKUNI JENA UCO BANK(607066)
36 KUJANG OR-19-006-023-001/31807
(PANDUA) 		2419006000NRG24271020230335674 27/10/2023 Ajay Kumar Padhi 2419006WL016943 Ajay Kumar Padhi 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704380 AJAYA KUMAR PADHI UCO BANK(607066)
37 KUJANG OR-19-006-023-001/31808
(PANDUA) 		2419006000NRG24271020230335675 27/10/2023 kailash Chandra khatua 2419006WL016943 kailash Chandra khatua 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704362 BASANTI KHATUA UCO BANK(607066)
38 KUJANG OR-19-006-023-001/31808
(PANDUA) 		2419006000NRG24271020230335676 27/10/2023 Rahul Kumar Khatua 2419006WL016943 Rahul Kumar Khatua 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704385 RAHUL KUMAR KHATUA UCO BANK(607066)
39 KUJANG OR-19-006-023-001/31857
(PANDUA) 		2419006000NRG24271020230335679 27/10/2023 nikunja kishore das 2419006WL016943 nikunja kishore das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704146 PREMALATA DAS UCO BANK(607066)
40 KUJANG OR-19-006-023-001/31892
(PANDUA) 		2419006000NRG24271020230335680 27/10/2023 Sudhakara Ojha 2419006WL016943 Sudhakara Ojha 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704239 SUDHAKAR OJHA UCO BANK(607066)
41 KUJANG OR-19-006-023-001/31892
(PANDUA) 		2419006000NRG24271020230335681 27/10/2023 Supa Ojha 2419006WL016943 Supa Ojha 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704238 SUPA OJHA UCO BANK(607066)
42 KUJANG OR-19-006-023-001/31898
(PANDUA) 		2419006000NRG24271020230335682 27/10/2023 Aruna Moharana 2419006WL016943 Aruna Moharana 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704243 ARUNA MAHARANA UCO BANK(607066)
43 KUJANG OR-19-006-023-001/31899
(PANDUA) 		2419006000NRG24271020230335683 27/10/2023 Dillip BARIK 2419006WL016943 Dillip BARIK 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704100 DILLIP KUMAR BARIK UCO BANK(607066)
44 KUJANG OR-19-006-023-001/31900
(PANDUA) 		2419006000NRG24271020230335685 27/10/2023 Nilamani Ojha 2419006WL016943 Nilamani Ojha 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704326 Nilamani Ojha ODISHA GRAMYA BANK(607060)
45 KUJANG OR-19-006-023-001/31900
(PANDUA) 		2419006000NRG24271020230335684 27/10/2023 NILAMANI OJHA 2419006WL016943 NILAMANI OJHA 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704325 NILAMANI OJHA UCO BANK(607066)
46 KUJANG OR-19-006-023-001/31905
(PANDUA) 		2419006000NRG24271020230335687 27/10/2023 NRUSINGHA CHARAN SWAIN 2419006WL016943 NRUSINGHA CHARAN SWAIN 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704293 GITANJALI SWAI N UCO BANK(607066)
47 KUJANG OR-19-006-023-001/31905
(PANDUA) 		2419006000NRG24271020230335686 27/10/2023 NRUSINGHA CHARAN SWAIN 2419006WL016943 NRUSINGHA CHARAN SWAIN 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704292 TUNI SWAIN UCO BANK(607066)
48 KUJANG OR-19-006-023-001/31907
(PANDUA) 		2419006000NRG24271020230335688 27/10/2023 Aratirani Parida 2419006WL016943 Aratirani Parida 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704240 ARATI PARIDA UCO BANK(607066)
49 KUJANG OR-19-006-023-001/31909
(PANDUA) 		2419006000NRG24271020230335689 27/10/2023 PRAMOD KUMAR SETHY 2419006WL016943 PRAMOD KUMAR SETHY 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704323 BHARATI PRAVA SETHY UCO BANK(607066)
50 KUJANG OR-19-006-023-001/31913
(PANDUA) 		2419006000NRG24271020230335690 27/10/2023 KELU MOHARANA Moharana 2419006WL016943 KELU MOHARANA Moharana 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704154 KHULANA MOHARANA UCO BANK(607066)
51 KUJANG OR-19-006-023-001/31918
(PANDUA) 		2419006000NRG24271020230335691 27/10/2023 Sobharani Pradhan 2419006WL016943 Sobharani Pradhan 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704197 SOBHARANI PRADHAN UCO BANK(607066)
52 KUJANG OR-19-006-023-001/31920
(PANDUA) 		2419006000NRG24271020230335692 27/10/2023 Saroja Moharana 2419006WL016943 Saroja Moharana 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704189 SAROJ MOHARANA UCO BANK(607066)
53 KUJANG OR-19-006-023-001/31923
(PANDUA) 		2419006000NRG24271020230335693 27/10/2023 Bharati Swain 2419006WL016943 Bharati Swain 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704410 BHARATI SWAIN UCO BANK(607066)
54 KUJANG OR-19-006-023-001/31924
(PANDUA) 		2419006000NRG24271020230335694 27/10/2023 sunil kumar das 2419006WL016943 sunil kumar das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704206 SUNIL KUMAR DAS UCO BANK(607066)
55 KUJANG OR-19-006-023-001/31928
(PANDUA) 		2419006000NRG24271020230335696 27/10/2023 Bata Kishore Barik 2419006WL016943 Bata Kishore Barik 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704344 ANJANA BARIK UCO BANK(607066)
56 KUJANG OR-19-006-023-001/31928
(PANDUA) 		2419006000NRG24271020230335695 27/10/2023 Bata Krushna Barik 2419006WL016943 Bata Krushna Barik 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704343 BATAKISHORE BARIK PUNJAB NATIONAL BANK(508568)
57 KUJANG OR-19-006-023-001/31932
(PANDUA) 		2419006000NRG24271020230335952 27/10/2023 JOGENDRA SWAIN 2419006WL016974 JOGENDRA SWAIN 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704360 MANAS SWAIN UCO BANK(607066)
58 KUJANG OR-19-006-023-001/31932
(PANDUA) 		2419006000NRG24271020230335951 27/10/2023 JOGENDRA SWAIN 2419006WL016974 JOGENDRA SWAIN 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704359 JOGENDRA SWAIN UCO BANK(607066)
59 KUJANG OR-19-006-023-001/31935
(PANDUA) 		2419006000NRG24271020230335697 27/10/2023 G BEURA 2419006WL016943 G BEURA 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704087 GANANATH BEURA UCO BANK(607066)
60 KUJANG OR-19-006-023-001/31938
(PANDUA) 		2419006000NRG24271020230335698 27/10/2023 P. MALLICK 2419006WL016943 P. MALLICK 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704333 PABITRA MALLICK UCO BANK(607066)
61 KUJANG OR-19-006-023-001/31949
(PANDUA) 		2419006000NRG24271020230335699 27/10/2023 Sujaya Kumar Das 2419006WL016943 Sujaya Kumar Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704299 SUJAYA KUMAR DAS UCO BANK(607066)
62 KUJANG OR-19-006-023-001/31956
(PANDUA) 		2419006000NRG24271020230335700 27/10/2023 Sitakanta Sahoo 2419006WL016943 Sitakanta Sahoo 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704245 SITAKANTA SAHOO UCO BANK(607066)
63 KUJANG OR-19-006-023-001/31973
(PANDUA) 		2419006000NRG24271020230335702 27/10/2023 Ananta Charan Das 2419006WL016943 Ananta Charan Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704090 ANANTA CHARAN DAS UCO BANK(607066)
64 KUJANG OR-19-006-023-001/31973
(PANDUA) 		2419006000NRG24271020230335703 27/10/2023 Anirudha Das 2419006WL016943 Anirudha Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704345 ANNAPURNA DAS UCO BANK(607066)
65 KUJANG OR-19-006-023-001/31980
(PANDUA) 		2419006000NRG24271020230335704 27/10/2023 BAIDHARA SETHY 2419006WL016943 BAIDHARA SETHY 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704320 BAIDHAR SETHY UCO BANK(607066)
66 KUJANG OR-19-006-023-001/42696
(PANDUA) 		2419006000NRG24271020230335706 27/10/2023 SANTILATA SAHOO 2419006WL016943 SANTILATA SAHOO 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704186 SANTILATA SAHOO UCO BANK(607066)
67 KUJANG OR-19-006-023-001/45800
(PANDUA) 		2419006000NRG24271020230335707 27/10/2023 SMARITA JENA 2419006WL016943 SMARITA JENA 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704188 SMARITA JENA UCO BANK(607066)
68 KUJANG OR-19-006-023-001/46987
(PANDUA) 		2419006000NRG24271020230335708 27/10/2023 Santosh Parida 2419006WL016943 Santosh Parida 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704383 SANTOSH KUMAR PARIDA STATE BANK OF INDIA(508548)
69 KUJANG OR-19-006-023-001/46995
(PANDUA) 		2419006000NRG24271020230335710 27/10/2023 Narahari Mallick 2419006WL016943 Narahari Mallick 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704361 NARAHARI MALIK UCO BANK(607066)
70 KUJANG OR-19-006-023-001/46997
(PANDUA) 		2419006000NRG24271020230335711 27/10/2023 Lipika Das 2419006WL016943 Lipika Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704335 LIPIKA DAS UCO BANK(607066)
71 KUJANG OR-19-006-023-001/46998
(PANDUA) 		2419006000NRG24271020230335713 27/10/2023 Kanaklata Khatua 2419006WL016943 Kanaklata Khatua 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704358 SIBA SUNDAR KHATUA UCO BANK(607066)
72 KUJANG OR-19-006-023-001/46998
(PANDUA) 		2419006000NRG24271020230335712 27/10/2023 Kanaklata Khatua 2419006WL016943 Kanaklata Khatua 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704357 KANAKLATA KHATUA UCO BANK(607066)
73 KUJANG OR-19-006-023-001/47016
(PANDUA) 		2419006000NRG24271020230335714 27/10/2023 Bikram Moharana 2419006WL016943 Bikram Moharana 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704356 BIKRAM MOHARANA UCO BANK(607066)
74 KUJANG OR-19-006-023-001/47017
(PANDUA) 		2419006000NRG24271020230335715 27/10/2023 Niranjan Ojha 2419006WL016943 Niranjan Ojha 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704354 NIRANJAN OJHA BANK OF BARODA(606985)
75 KUJANG OR-19-006-023-001/47018
(PANDUA) 		2419006000NRG24271020230335716 27/10/2023 Kalpana Das 2419006WL016943 Kalpana Das 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704411 KALPANA DAS UCO BANK(607066)
76 KUJANG OR-19-006-023-001/47019
(PANDUA) 		2419006000NRG24271020230335717 27/10/2023 Sabita Parida 2419006WL016943 Sabita Parida 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704194 SABITA PARIDA UCO BANK(607066)
77 KUJANG OR-19-006-023-001/47020
(PANDUA) 		2419006000NRG24271020230335718 27/10/2023 Manasi Swain 2419006WL016943 Manasi Swain 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704412 MANASI SWAIN UCO BANK(607066)
78 KUJANG OR-19-006-023-001/47022
(PANDUA) 		2419006000NRG24271020230335720 27/10/2023 Brajakishore Das 2419006WL016943 Brajakishore Das 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704218 BRAJA KISHORE DAS UCO BANK(607066)
79 KUJANG OR-19-006-023-001/47032
(PANDUA) 		2419006000NRG24271020230335721 27/10/2023 Priyabrata Mohanty 2419006WL016943 Priyabrata Mohanty 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704114 PRIYABRAT MOHANTY UCO BANK(607066)
80 KUJANG OR-19-006-023-001/48920
(PANDUA) 		2419006000NRG24271020230335953 27/10/2023 Sulochana Nayak 2419006WL016974 Sulochana Nayak 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704351 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
81 KUJANG OR-19-006-023-002/32017
(PANDUA) 		2419006000NRG24271020230335726 27/10/2023 Nihar Ranjan Das 2419006WL016943 Nihar Ranjan Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704110 NIHAR RANJAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
82 KUJANG OR-19-006-023-002/32018
(PANDUA) 		2419006000NRG24271020230335792 27/10/2023 Debadatta Balabantaray 2419006WL016944 Debadatta Balabantaray 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704298 DEBADATTA BALABANTARAY UCO BANK(607066)
83 KUJANG OR-19-006-023-002/32018
(PANDUA) 		2419006000NRG24271020230335791 27/10/2023 Prabhudatta Balabantaray 2419006WL016944 Prabhudatta Balabantaray 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704297 PRABHUDATTA BALABANTARAY PUNJAB NATIONAL BANK(508568)
84 KUJANG OR-19-006-023-002/32021
(PANDUA) 		2419006000NRG24271020230336140 27/10/2023 Bijay Kumar Sahoo 2419006WL016975 Bijay Kumar Sahoo 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704389 MR BIJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
85 KUJANG OR-19-006-023-002/32056
(PANDUA) 		2419006000NRG24271020230336142 27/10/2023 Mihir Kumar Jena 2419006WL016975 Mihir Kumar Jena 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704247 ARNAPURNA NAYAK UCO BANK(607066)
86 KUJANG OR-19-006-023-002/32068
(PANDUA) 		2419006000NRG24271020230335727 27/10/2023 Sashi Bhusan Jogania 2419006WL016943 Sashi Bhusan Jogania 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704350 BIJAYALAXMI JOGANIA UCO BANK(607066)
87 KUJANG OR-19-006-023-002/32074
(PANDUA) 		2419006000NRG24271020230335793 27/10/2023 Sudam Mohanty 2419006WL016944 Sudam Mohanty 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704140 DEBAKI MOHANTY CANARA BANK(508532)
88 KUJANG OR-19-006-023-002/32076
(PANDUA) 		2419006000NRG24271020230335795 27/10/2023 sarbeswar baral 2419006WL016944 sarbeswar baral 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704401 LABANGALATA BARAL UCO BANK(607066)
89 KUJANG OR-19-006-023-002/32076
(PANDUA) 		2419006000NRG24271020230335794 27/10/2023 sarbeswar baral 2419006WL016944 sarbeswar baral 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704400 SARBESWAR BARAL UCO BANK(607066)
90 KUJANG OR-19-006-023-002/32080
(PANDUA) 		2419006000NRG24271020230335728 27/10/2023 Bulei Sahoo 2419006WL016943 Bulei Sahoo 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704425 ANIMA SAHOO UCO BANK(607066)
91 KUJANG OR-19-006-023-002/32098
(PANDUA) 		2419006000NRG24271020230336143 27/10/2023 MENAKA SAHOO 2419006WL016975 MENAKA SAHOO 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704276 SUNIL KUMAR MOHAPATRA UCO BANK(607066)
92 KUJANG OR-19-006-023-002/32107
(PANDUA) 		2419006000NRG24271020230335729 27/10/2023 Bishnupriya Biswal 2419006WL016943 Bishnupriya Biswal 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704199 ASIRBAD BISWAL HDFC BANK LTD(607152)
93 KUJANG OR-19-006-023-002/32113
(PANDUA) 		2419006000NRG24271020230335730 27/10/2023 SANTOSH KUMAR SAGADIA 2419006WL016943 SANTOSH KUMAR SAGADIA 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704092 SANTOSH KUMAR SAGADIA UCO BANK(607066)
94 KUJANG OR-19-006-023-002/32115
(PANDUA) 		2419006000NRG24271020230335633 27/10/2023 pratima das 2419006WL016942 pratima das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704176 PRANATI DAS UCO BANK(607066)
95 KUJANG OR-19-006-023-002/32115
(PANDUA) 		2419006000NRG24271020230335632 27/10/2023 pratima das 2419006WL016942 pratima das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704175 AJAY DAS CANARA BANK(508532)
96 KUJANG OR-19-006-023-002/32139
(PANDUA) 		2419006000NRG24271020230335635 27/10/2023 Radhanatha Mohanty 2419006WL016942 Radhanatha Mohanty 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704208 LINA MOHANTY UCO BANK(607066)
97 KUJANG OR-19-006-023-002/32139
(PANDUA) 		2419006000NRG24271020230335634 27/10/2023 Radhanatha Mohanty 2419006WL016942 Radhanatha Mohanty 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704207 SANTI SUDHA MOHANTY UCO BANK(607066)
98 KUJANG OR-19-006-023-002/32162
(PANDUA) 		2419006000NRG24271020230335797 27/10/2023 Raghunath Mallick 2419006WL016944 Raghunath Mallick 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704402 RAGHU NATH MALLIK UCO BANK(607066)
99 KUJANG OR-19-006-023-002/32166
(PANDUA) 		2419006000NRG24271020230335799 27/10/2023 Jogendra Das 2419006WL016944 Jogendra Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704096 SURATI DAS UCO BANK(607066)
100 KUJANG OR-19-006-023-002/32166
(PANDUA) 		2419006000NRG24271020230335798 27/10/2023 Jogendra Das 2419006WL016944 Jogendra Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704095 JOGENDRA NATH DAS UCO BANK(607066)
101 KUJANG OR-19-006-023-002/32184
(PANDUA) 		2419006000NRG24271020230335731 27/10/2023 Satybhama Das 2419006WL016943 Satybhama Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704381 SATYABHAMA DAS UCO BANK(607066)
102 KUJANG OR-19-006-023-002/32218
(PANDUA) 		2419006000NRG24271020230335800 27/10/2023 Pratap Sagadia 2419006WL016944 Pratap Sagadia 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704104 PRATAP KUMAR SAGADIA UCO BANK(607066)
103 KUJANG OR-19-006-023-002/32219
(PANDUA) 		2419006000NRG24271020230335802 27/10/2023 Pratima Das 2419006WL016944 Pratima Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704349 PRATIMA DAS UCO BANK(607066)
104 KUJANG OR-19-006-023-002/32219
(PANDUA) 		2419006000NRG24271020230335801 27/10/2023 Puruna Chandra Das 2419006WL016944 Puruna Chandra Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704363 PURNA CHANDRA DAS UCO BANK(607066)
105 KUJANG OR-19-006-023-002/32232
(PANDUA) 		2419006000NRG24271020230336146 27/10/2023 DIBYA JIBAN MOHANTY 2419006WL016975 DIBYA JIBAN MOHANTY 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704387 SOUMYA SURANJIKA NAYAK UCO BANK(607066)
106 KUJANG OR-19-006-023-002/32232
(PANDUA) 		2419006000NRG24271020230336145 27/10/2023 DIBYA JIBAN MOHANTY 2419006WL016975 DIBYA JIBAN MOHANTY 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704386 DIBYAJIBAN MOHANTY UCO BANK(607066)
107 KUJANG OR-19-006-023-002/32235
(PANDUA) 		2419006000NRG24271020230335732 27/10/2023 Babaji Nayak 2419006WL016943 Babaji Nayak 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704393 BABAJI NAYAK UCO BANK(607066)
108 KUJANG OR-19-006-023-002/32236
(PANDUA) 		2419006000NRG24271020230336147 27/10/2023 Chandan Kumar Pattanayak 2419006WL016975 Chandan Kumar Pattanayak 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704388 CHANDAN KUMAR PATTANAYAK UCO BANK(607066)
109 KUJANG OR-19-006-023-002/32238
(PANDUA) 		2419006000NRG24271020230335803 27/10/2023 Prafulla Sagadia 2419006WL016944 Prafulla Sagadia 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704171 PRAFULLA SAGADIA UCO BANK(607066)
110 KUJANG OR-19-006-023-002/32250
(PANDUA) 		2419006000NRG24271020230335805 27/10/2023 Tapan Kumar Das 2419006WL016944 Tapan Kumar Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704106 TAPAN KUMAR DAS UCO BANK(607066)
111 KUJANG OR-19-006-023-002/32256
(PANDUA) 		2419006000NRG24271020230335807 27/10/2023 Dilip palai 2419006WL016944 Dilip palai 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704193 JUNARVA PALAI UCO BANK(607066)
112 KUJANG OR-19-006-023-002/32256
(PANDUA) 		2419006000NRG24271020230335806 27/10/2023 DILLIP PALAI 2419006WL016944 DILLIP PALAI 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704192 DILLIP KUMAR PALAI UCO BANK(607066)
113 KUJANG OR-19-006-023-002/32258
(PANDUA) 		2419006000NRG24271020230335808 27/10/2023 Gangadhar sagadia 2419006WL016944 Gangadhar sagadia 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704337 GANGADHAR SAGADIA UCO BANK(607066)
114 KUJANG OR-19-006-023-002/32258
(PANDUA) 		2419006000NRG24271020230335810 27/10/2023 Gangadhar sagadia 2419006WL016944 Gangadhar sagadia 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704338 GANESH SAGADIA UCO BANK(607066)
115 KUJANG OR-19-006-023-002/32258
(PANDUA) 		2419006000NRG24271020230335809 27/10/2023 Radhi Sagadia 2419006WL016944 Radhi Sagadia 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704141 RADHARANI SAGARIA UCO BANK(607066)
116 KUJANG OR-19-006-023-002/32262
(PANDUA) 		2419006000NRG24271020230335734 27/10/2023 Annapurna Panda 2419006WL016943 Annapurna Panda 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704249 ANNAPURNA PANDA UCO BANK(607066)
117 KUJANG OR-19-006-023-002/32262
(PANDUA) 		2419006000NRG24271020230335733 27/10/2023 Arnapurna Panda 2419006WL016943 Arnapurna Panda 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704248 NIRLIPTA KUMAR PANDA UCO BANK(607066)
118 KUJANG OR-19-006-023-002/32272
(PANDUA) 		2419006000NRG24271020230335735 27/10/2023 Birendra Natha Jethy 2419006WL016943 Birendra Natha Jethy 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704084 BIRENDRA NATH JETHY UCO BANK(607066)
119 KUJANG OR-19-006-023-002/32288
(PANDUA) 		2419006000NRG24271020230336148 27/10/2023 Birasgi Ch Barik 2419006WL016975 Birasgi Ch Barik 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704211 CHARULATA BARIK UCO BANK(607066)
120 KUJANG OR-19-006-023-002/32302
(PANDUA) 		2419006000NRG24271020230336150 27/10/2023 Annapurna Nayak 2419006WL016975 Annapurna Nayak 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704210 ANAPURNA NAYAK UCO BANK(607066)
121 KUJANG OR-19-006-023-002/32302
(PANDUA) 		2419006000NRG24271020230336149 27/10/2023 Pradipta Kumar Nayak 2419006WL016975 Pradipta Kumar Nayak 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704147 PRADIP KUMAR NAYAK UNION BANK OF INDIA(508500)
122 KUJANG OR-19-006-023-002/32306
(PANDUA) 		2419006000NRG24271020230336151 27/10/2023 Prakash Sagadia 2419006WL016975 Prakash Sagadia 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704392 PRAKASH SAGADIA UCO BANK(607066)
123 KUJANG OR-19-006-023-002/32312
(PANDUA) 		2419006000NRG24271020230336154 27/10/2023 Dalima Sahani 2419006WL016975 Dalima Sahani 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704180 DALIMA SAHANI PUNJAB NATIONAL BANK(508568)
124 KUJANG OR-19-006-023-002/32312
(PANDUA) 		2419006000NRG24271020230336153 27/10/2023 Khulana Baral 2419006WL016975 Khulana Baral 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704271 PABITRA KUMAR BARAL UCO BANK(607066)
125 KUJANG OR-19-006-023-002/37934
(PANDUA) 		2419006000NRG24271020230335737 27/10/2023 Pabitra Mohan Biswal 2419006WL016943 Pabitra Mohan Biswal 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704086 ELINA BISWAL UCO BANK(607066)
126 KUJANG OR-19-006-023-002/37934
(PANDUA) 		2419006000NRG24271020230335736 27/10/2023 Pabitra Mohan Biswal 2419006WL016943 Pabitra Mohan Biswal 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704085 PABITRA MOHAN BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
127 KUJANG OR-19-006-023-002/37937
(PANDUA) 		2419006000NRG24271020230336155 27/10/2023 BICHITRANANDA BARAL 2419006WL016975 BICHITRANANDA BARAL 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704255 BICHITRANANDA BARAL UCO BANK(607066)
128 KUJANG OR-19-006-023-002/37949
(PANDUA) 		2419006000NRG24271020230336157 27/10/2023 PRAMILA MOHANTY 2419006WL016975 PRAMILA MOHANTY 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704170 PRAVAS MOHANTY CANARA BANK(508532)
129 KUJANG OR-19-006-023-002/37949
(PANDUA) 		2419006000NRG24271020230336156 27/10/2023 Pramila Mohanty 2419006WL016975 Pramila Mohanty 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704169 MADHUSMITA MOHANTY UCO BANK(607066)
130 KUJANG OR-19-006-023-002/41707
(PANDUA) 		2419006000NRG24271020230336158 27/10/2023 Prakash Kumar Nayak 2419006WL016975 Prakash Kumar Nayak 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704155 PRAKASH KUMAR NAYAK UCO BANK(607066)
131 KUJANG OR-19-006-023-002/41707
(PANDUA) 		2419006000NRG24271020230336159 27/10/2023 SATYAJIT NAYAK 2419006WL016975 SATYAJIT NAYAK 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704348 SATYAJIT NAYAK UCO BANK(607066)
132 KUJANG OR-19-006-023-002/41934
(PANDUA) 		2419006000NRG24271020230336161 27/10/2023 SAROJ KUMAR JENA 2419006WL016975 SAROJ KUMAR JENA 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704278 ANUSAYA SAMANTARAY PUNJAB NATIONAL BANK(508568)
133 KUJANG OR-19-006-023-002/41934
(PANDUA) 		2419006000NRG24271020230336160 27/10/2023 SAROJ KUMAR JENA 2419006WL016975 SAROJ KUMAR JENA 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704277 SAROJ KUMAR JENA UCO BANK(607066)
134 KUJANG OR-19-006-023-002/42709
(PANDUA) 		2419006000NRG24271020230336162 27/10/2023 GOLAP SAHOO 2419006WL016975 GOLAP SAHOO 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704265 GOLAPRANI SAHOO UCO BANK(607066)
135 KUJANG OR-19-006-023-002/45204
(PANDUA) 		2419006000NRG24271020230335739 27/10/2023 Swarnalata Jogania 2419006WL016943 Swarnalata Jogania 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704291 SWARNALATA JOGANIA UCO BANK(607066)
136 KUJANG OR-19-006-023-002/45624
(PANDUA) 		2419006000NRG24271020230335740 27/10/2023 Sarada Prasan Jena 2419006WL016943 Sarada Prasan Jena 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704152 SARADA PRASAN JENA UNION BANK OF INDIA(508500)
137 KUJANG OR-19-006-023-002/45625
(PANDUA) 		2419006000NRG24271020230336163 27/10/2023 Hagan Bihari Baral 2419006WL016975 Hagan Bihari Baral 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704162 GAGAN BIHARI BARAL UCO BANK(607066)
138 KUJANG OR-19-006-023-002/45803
(PANDUA) 		2419006000NRG24271020230336166 27/10/2023 Prasant ku ojha 2419006WL016975 Prasant ku ojha 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704264 ARATI OJHA UCO BANK(607066)
139 KUJANG OR-19-006-023-002/45803
(PANDUA) 		2419006000NRG24271020230336165 27/10/2023 Prasant ku ojha 2419006WL016975 Prasant ku ojha 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704263 PRASHANT KUMAR OJHA KARNATAKA BANK LTD(607270)
140 KUJANG OR-19-006-023-002/45975
(PANDUA) 		2419006000NRG24271020230336167 27/10/2023 Rama Chandra Mallick 2419006WL016975 Rama Chandra Mallick 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704182 RAMA CHANDRA MALLICK UCO BANK(607066)
141 KUJANG OR-19-006-023-002/46037
(PANDUA) 		2419006000NRG24271020230335741 27/10/2023 Abhimanyu Das 2419006WL016943 Abhimanyu Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704168 ABHIMANYU DAS UCO BANK(607066)
142 KUJANG OR-19-006-023-002/46080
(PANDUA) 		2419006000NRG24271020230335742 27/10/2023 Debashis das 2419006WL016943 Debashis das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704113 DEBASISHA DAS UCO BANK(607066)
143 KUJANG OR-19-006-023-002/46158
(PANDUA) 		2419006000NRG24271020230336169 27/10/2023 Pravasini Jogania 2419006WL016975 Pravasini Jogania 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704174 PRAVASINEE JOGANIA UCO BANK(607066)
144 KUJANG OR-19-006-023-002/46158
(PANDUA) 		2419006000NRG24271020230336168 27/10/2023 Pravasini Jogania 2419006WL016975 Pravasini Jogania 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704173 SAROJ KUMAR JOGANIA UCO BANK(607066)
145 KUJANG OR-19-006-023-002/46176
(PANDUA) 		2419006000NRG24271020230335956 27/10/2023 Khirod Kumar Sahoo 2419006WL016974 Khirod Kumar Sahoo 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704391 SIMA SAHU UCO BANK(607066)
146 KUJANG OR-19-006-023-002/46176
(PANDUA) 		2419006000NRG24271020230335955 27/10/2023 Khirod Kumar Sahoo 2419006WL016974 Khirod Kumar Sahoo 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704390 KHIRODA KUMAR SAHOO UCO BANK(607066)
147 KUJANG OR-19-006-023-002/46217
(PANDUA) 		2419006000NRG24271020230335743 27/10/2023 Gitanjali Biswal 2419006WL016943 Gitanjali Biswal 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704112 BISWAL DILLIP KUMAR STATE BANK OF INDIA(508548)
148 KUJANG OR-19-006-023-002/46219
(PANDUA) 		2419006000NRG24271020230335744 27/10/2023 Sukanti Biswal 2419006WL016943 Sukanti Biswal 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704200 SUKANTI BISWAL UCO BANK(607066)
149 KUJANG OR-19-006-023-002/46989
(PANDUA) 		2419006000NRG24271020230335745 27/10/2023 Monalisha Biswal 2419006WL016943 Monalisha Biswal 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704187 MONALISA BISWAL UCO BANK(607066)
150 KUJANG OR-19-006-023-002/46990
(PANDUA) 		2419006000NRG24271020230335747 27/10/2023 Narayan Jogania 2419006WL016943 Narayan Jogania 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704099 NARAYAN JOGANIA UCO BANK(607066)
151 KUJANG OR-19-006-023-002/46990
(PANDUA) 		2419006000NRG24271020230335746 27/10/2023 Narayan Jogania 2419006WL016943 Narayan Jogania 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704098 LATIKA JOGANIA UCO BANK(607066)
152 KUJANG OR-19-006-023-004/32366
(PANDUA) 		2419006000NRG24271020230335957 27/10/2023 Krushna Mohan Rout 2419006WL016974 Krushna Mohan Rout 00462 UCBA0001585 711 711 Processed 11/11/2023 7388704313 KRUSHNA MOHAN ROUT UCO BANK(607066)
153 KUJANG OR-19-006-023-004/32368
(PANDUA) 		2419006000NRG24271020230335958 27/10/2023 Bikram Malik 2419006WL016974 Bikram Malik 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704272 BIKRAM MALLIK UCO BANK(607066)
154 KUJANG OR-19-006-023-004/32369
(PANDUA) 		2419006000NRG24271020230335960 27/10/2023 Babula Malik 2419006WL016974 Babula Malik 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704178 REBATI MALIK UCO BANK(607066)
155 KUJANG OR-19-006-023-004/32369
(PANDUA) 		2419006000NRG24271020230335959 27/10/2023 Babula Malik 2419006WL016974 Babula Malik 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704177 BABULA MALIK UCO BANK(607066)
156 KUJANG OR-19-006-023-004/32370
(PANDUA) 		2419006000NRG24271020230335962 27/10/2023 Ajaya Malik 2419006WL016974 Ajaya Malik 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704317 TIKINA MALLIK UCO BANK(607066)
157 KUJANG OR-19-006-023-004/32370
(PANDUA) 		2419006000NRG24271020230335961 27/10/2023 Ajaya Malik 2419006WL016974 Ajaya Malik 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704316 AJAYA MALIK UCO BANK(607066)
158 KUJANG OR-19-006-023-004/32373
(PANDUA) 		2419006000NRG24271020230335963 27/10/2023 Bichitra Kumar Rout 2419006WL016974 Bichitra Kumar Rout 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704209 BICHITRA KUMAR ROUT UCO BANK(607066)
159 KUJANG OR-19-006-023-004/32377
(PANDUA) 		2419006000NRG24271020230335964 27/10/2023 Jhatu Mallick 2419006WL016974 Jhatu Mallick 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704229 JHATU MALLICK UCO BANK(607066)
160 KUJANG OR-19-006-023-004/32378
(PANDUA) 		2419006000NRG24271020230335967 27/10/2023 Rama Chandra Sethy 2419006WL016974 Rama Chandra Sethy 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704315 RAMACHANDRA SETHY UCO BANK(607066)
161 KUJANG OR-19-006-023-004/32380
(PANDUA) 		2419006000NRG24271020230335970 27/10/2023 Akshya Mallik 2419006WL016974 Akshya Mallik 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704307 MINI MALIK UCO BANK(607066)
162 KUJANG OR-19-006-023-004/32380
(PANDUA) 		2419006000NRG24271020230335969 27/10/2023 Akshya Mallik 2419006WL016974 Akshya Mallik 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704306 AKSHYA KUMAR MALLIK UCO BANK(607066)
163 KUJANG OR-19-006-023-004/32383
(PANDUA) 		2419006000NRG24271020230335971 27/10/2023 Harekrushna Das 2419006WL016974 Harekrushna Das 00462 UCBA0001585 711 711 Processed 11/11/2023 7388704130 HARE KRUSHNA DAS UCO BANK(607066)
164 KUJANG OR-19-006-023-004/32384
(PANDUA) 		2419006000NRG24271020230335973 27/10/2023 Khatu Mallick 2419006WL016974 Khatu Mallick 00462 UCBA0001585 237 237 Processed 11/11/2023 7388704217 JHUNILATA MALLIK UCO BANK(607066)
165 KUJANG OR-19-006-023-004/32384
(PANDUA) 		2419006000NRG24271020230335972 27/10/2023 Khatu Mallick 2419006WL016974 Khatu Mallick 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704216 Khatu Mallick ODISHA GRAMYA BANK(607060)
166 KUJANG OR-19-006-023-004/32385
(PANDUA) 		2419006000NRG24271020230335974 27/10/2023 Rabindra Mallick 2419006WL016974 Rabindra Mallick 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704091 RABINDRA MALLICK UCO BANK(607066)
167 KUJANG OR-19-006-023-004/32386
(PANDUA) 		2419006000NRG24271020230335977 27/10/2023 Gunadhar Mallick 2419006WL016974 Gunadhar Mallick 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704259 MRS SABITA MALLICK STATE BANK OF INDIA(508548)
168 KUJANG OR-19-006-023-004/32386
(PANDUA) 		2419006000NRG24271020230335976 27/10/2023 Gunadhar Mallick 2419006WL016974 Gunadhar Mallick 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704258 GUNADHAR MALLICK UCO BANK(607066)
169 KUJANG OR-19-006-023-004/32388
(PANDUA) 		2419006000NRG24271020230335978 27/10/2023 DEBENDRA NATH MALLICK 2419006WL016974 DEBENDRA NATH MALLICK 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704166 MANORAMA MALLICK UCO BANK(607066)
170 KUJANG OR-19-006-023-004/32389
(PANDUA) 		2419006000NRG24271020230335980 27/10/2023 Purusottam Das 2419006WL016974 Purusottam Das 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704227 MS GITANJALI DAS STATE BANK OF INDIA(508548)
171 KUJANG OR-19-006-023-004/32389
(PANDUA) 		2419006000NRG24271020230335979 27/10/2023 Purusottam Das 2419006WL016974 Purusottam Das 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704226 PURUSOTTAMA DAS UCO BANK(607066)
172 KUJANG OR-19-006-023-004/32391
(PANDUA) 		2419006000NRG24271020230335981 27/10/2023 Sridhar Swain 2419006WL016974 Sridhar Swain 00462 UCBA0001585 711 711 Processed 11/11/2023 7388704120 SHRIDHAR SWAIN UCO BANK(607066)
173 KUJANG OR-19-006-023-004/32395
(PANDUA) 		2419006000NRG24271020230335983 27/10/2023 PABITRA KUMAR ROUT 2419006WL016974 PABITRA KUMAR ROUT 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704311 MRS RASHMITA ROUT STATE BANK OF INDIA(508548)
174 KUJANG OR-19-006-023-004/32395
(PANDUA) 		2419006000NRG24271020230335982 27/10/2023 PABITRA KUMAR ROUT 2419006WL016974 PABITRA KUMAR ROUT 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704310 PABITRA KUMAR ROUT UCO BANK(607066)
175 KUJANG OR-19-006-023-004/32397
(PANDUA) 		2419006000NRG24271020230335984 27/10/2023 Sarada Prasan Mallick 2419006WL016974 Sarada Prasan Mallick 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704379 SARADA PRASANNA MALLIK UCO BANK(607066)
176 KUJANG OR-19-006-023-004/32398
(PANDUA) 		2419006000NRG24271020230335986 27/10/2023 Bharat Das 2419006WL016974 Bharat Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704124 RENUBALA DAS UCO BANK(607066)
177 KUJANG OR-19-006-023-004/32398
(PANDUA) 		2419006000NRG24271020230335985 27/10/2023 Bharat Das 2419006WL016974 Bharat Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704123 BHARAT CHANDRA DAS AXIS BANK(607153)
178 KUJANG OR-19-006-023-004/32401
(PANDUA) 		2419006000NRG24271020230335987 27/10/2023 Purna Malik 2419006WL016974 Purna Malik 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704318 PURNA MALIK UCO BANK(607066)
179 KUJANG OR-19-006-023-004/32402
(PANDUA) 		2419006000NRG24271020230335989 27/10/2023 Basanta Mallick 2419006WL016974 Basanta Mallick 00462 UCBA0001585 711 711 Processed 11/11/2023 7388704294 RUPAKAR MALLICK UCO BANK(607066)
180 KUJANG OR-19-006-023-004/32405
(PANDUA) 		2419006000NRG24271020230335991 27/10/2023 Bijay Rout 2419006WL016974 Bijay Rout 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704225 MISS SANJUKTA ROUT STATE BANK OF INDIA(508548)
181 KUJANG OR-19-006-023-004/32405
(PANDUA) 		2419006000NRG24271020230335990 27/10/2023 BIJAYA ROUT 2419006WL016974 BIJAYA ROUT 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704224 BIJAY ROUT UCO BANK(607066)
182 KUJANG OR-19-006-023-004/32411
(PANDUA) 		2419006000NRG24271020230335993 27/10/2023 SUKANTA KUMAR ROUT 2419006WL016974 SUKANTA KUMAR ROUT 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704215 MISS BASANTI ROUT STATE BANK OF INDIA(508548)
183 KUJANG OR-19-006-023-004/32411
(PANDUA) 		2419006000NRG24271020230335992 27/10/2023 SUKANTA KUMAR ROUT 2419006WL016974 SUKANTA KUMAR ROUT 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704214 SUKANTA KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
184 KUJANG OR-19-006-023-004/32412
(PANDUA) 		2419006000NRG24271020230335994 27/10/2023 Banshidhara Rout 2419006WL016974 Banshidhara Rout 00462 UCBA0001585 711 711 Processed 11/11/2023 7388704232 MR SUDARSAN ROUT STATE BANK OF INDIA(508548)
185 KUJANG OR-19-006-023-004/32413
(PANDUA) 		2419006000NRG24271020230335996 27/10/2023 Babaji Charan Mallick 2419006WL016974 Babaji Charan Mallick 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704083 SASMITA MALIK PUNJAB NATIONAL BANK(508568)
186 KUJANG OR-19-006-023-004/32413
(PANDUA) 		2419006000NRG24271020230335995 27/10/2023 Babaji Charan Mallick 2419006WL016974 Babaji Charan Mallick 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704082 MR BABAJI CHARAN MALLICK STATE BANK OF INDIA(508548)
187 KUJANG OR-19-006-023-004/32414
(PANDUA) 		2419006000NRG24271020230335998 27/10/2023 ABHAYA MALLICK 2419006WL016974 ABHAYA MALLICK 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704305 RINA MALLIK UCO BANK(607066)
188 KUJANG OR-19-006-023-004/32414
(PANDUA) 		2419006000NRG24271020230335997 27/10/2023 ABHAYA MALLICK 2419006WL016974 ABHAYA MALLICK 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704275 ABHAYA MALLIK UCO BANK(607066)
189 KUJANG OR-19-006-023-004/32415
(PANDUA) 		2419006000NRG24271020230335999 27/10/2023 Maguni Khuntia 2419006WL016974 Maguni Khuntia 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704125 MAGUNI KHUNTIA UCO BANK(607066)
190 KUJANG OR-19-006-023-004/32415
(PANDUA) 		2419006000NRG24271020230336000 27/10/2023 Maguni Khuntia 2419006WL016974 Maguni Khuntia 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704126 SASMITA KHUNTIA UCO BANK(607066)
191 KUJANG OR-19-006-023-004/32416
(PANDUA) 		2419006000NRG24271020230336002 27/10/2023 Sarat Chandra Das 2419006WL016974 Sarat Chandra Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704191 MALATI DAS UCO BANK(607066)
192 KUJANG OR-19-006-023-004/32416
(PANDUA) 		2419006000NRG24271020230336001 27/10/2023 Sarat Chandra Das 2419006WL016974 Sarat Chandra Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704190 SARAT CHANDRA DAS UCO BANK(607066)
193 KUJANG OR-19-006-023-004/32418
(PANDUA) 		2419006000NRG24271020230336004 27/10/2023 Prasanta Khuntia 2419006WL016974 Prasanta Khuntia 00462 UCBA0001585 711 711 Processed 11/11/2023 7388704135 SASMITA KHUNTIA UCO BANK(607066)
194 KUJANG OR-19-006-023-004/32418
(PANDUA) 		2419006000NRG24271020230336003 27/10/2023 Prasanta Khuntia 2419006WL016974 Prasanta Khuntia 00462 UCBA0001585 711 711 Processed 11/11/2023 7388704134 PRASANTA KHUNTIA UCO BANK(607066)
195 KUJANG OR-19-006-023-004/32420
(PANDUA) 		2419006000NRG24271020230336005 27/10/2023 HAREKRUSHNA ROUT 2419006WL016974 HAREKRUSHNA ROUT 00462 UCBA0001585 711 711 Processed 11/11/2023 7388704228 HARE KRUSHNA ROUT UCO BANK(607066)
196 KUJANG OR-19-006-023-004/32421
(PANDUA) 		2419006000NRG24271020230336006 27/10/2023 Namita Rout 2419006WL016974 Namita Rout 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704285 NAMITA ROUT UCO BANK(607066)
197 KUJANG OR-19-006-023-004/32421
(PANDUA) 		2419006000NRG24271020230336007 27/10/2023 Sangram Rout 2419006WL016974 Sangram Rout 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704286 SANGRAM ROUT UCO BANK(607066)
198 KUJANG OR-19-006-023-004/32422
(PANDUA) 		2419006000NRG24271020230336008 27/10/2023 Chitta Ranjan Das 2419006WL016974 Chitta Ranjan Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704279 CHITTARANJAN DAS UCO BANK(607066)
199 KUJANG OR-19-006-023-004/32422
(PANDUA) 		2419006000NRG24271020230336009 27/10/2023 Chittaranjan Das 2419006WL016974 Chittaranjan Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704280 PUJARANI DAS UCO BANK(607066)
200 KUJANG OR-19-006-023-004/32423
(PANDUA) 		2419006000NRG24271020230336010 27/10/2023 Kulamani Rout 2419006WL016974 Kulamani Rout 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704219 KULAMANI ROUT UCO BANK(607066)
201 KUJANG OR-19-006-023-004/32427
(PANDUA) 		2419006000NRG24271020230336012 27/10/2023 PRASANTA KUMAR PARIJA 2419006WL016974 PRASANTA KUMAR PARIJA 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704128 CHINMAYEE PARIJA UCO BANK(607066)
202 KUJANG OR-19-006-023-004/32427
(PANDUA) 		2419006000NRG24271020230336011 27/10/2023 PRASANTA KUMAR PARIJA 2419006WL016974 PRASANTA KUMAR PARIJA 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704127 PRASANTA KUMAR PARIJA UCO BANK(607066)
203 KUJANG OR-19-006-023-004/32431
(PANDUA) 		2419006000NRG24271020230336013 27/10/2023 Gyanranjan Das 2419006WL016974 Gyanranjan Das 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704203 MR GYANA RANJAN DAS STATE BANK OF INDIA(508548)
204 KUJANG OR-19-006-023-004/32431
(PANDUA) 		2419006000NRG24271020230336014 27/10/2023 Nimain Charan Das 2419006WL016974 Nimain Charan Das 00462 UCBA0001585 948 948 Processed 11/11/2023 7388704220 MS SAUDAMINI SAMAL STATE BANK OF INDIA(508548)
205 KUJANG OR-19-006-023-004/32437
(PANDUA) 		2419006000NRG24271020230336015 27/10/2023 Bhagaban Khuntia 2419006WL016974 Bhagaban Khuntia 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704312 BHAGABAN KHUNTIA UCO BANK(607066)
206 KUJANG OR-19-006-023-004/32438
(PANDUA) 		2419006000NRG24271020230336017 27/10/2023 Lovabati Khuntia 2419006WL016974 Lovabati Khuntia 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704399 LOBHABATI KHUNTIA UCO BANK(607066)
207 KUJANG OR-19-006-023-004/32438
(PANDUA) 		2419006000NRG24271020230336016 27/10/2023 Prakash Khuntia 2419006WL016974 Prakash Khuntia 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704319 PRAKASH KHUNTIA UCO BANK(607066)
208 KUJANG OR-19-006-023-004/32439
(PANDUA) 		2419006000NRG24271020230336018 27/10/2023 Sakhi Mallick 2419006WL016974 Sakhi Mallick 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704431 MR DHRUBA MALLICK STATE BANK OF INDIA(508548)
209 KUJANG OR-19-006-023-004/32444
(PANDUA) 		2419006000NRG24271020230336019 27/10/2023 Bhaskar Charan Das 2419006WL016974 Bhaskar Charan Das 00462 UCBA0001585 711 711 Processed 11/11/2023 7388704314 BHASKAR CHARAN DAS UCO BANK(607066)
210 KUJANG OR-19-006-023-004/32445
(PANDUA) 		2419006000NRG24271020230336020 27/10/2023 SARADA PRASAN PARIJA 2419006WL016974 SARADA PRASAN PARIJA 00462 UCBA0001585 711 711 Processed 11/11/2023 7388704121 SARADA PRASANNA PARIJA UCO BANK(607066)
211 KUJANG OR-19-006-023-004/32448
(PANDUA) 		2419006000NRG24271020230336021 27/10/2023 Kailash Ch Das 2419006WL016974 Kailash Ch Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704230 KAILASH CHANDRA DAS UCO BANK(607066)
212 KUJANG OR-19-006-023-004/32449
(PANDUA) 		2419006000NRG24271020230336022 27/10/2023 Sisira Kumar Rout 2419006WL016974 Sisira Kumar Rout 00462 UCBA0001585 711 711 Processed 11/11/2023 7388704117 SANJAY KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
213 KUJANG OR-19-006-023-004/32453
(PANDUA) 		2419006000NRG24271020230336024 27/10/2023 Khirod Kumar Rout 2419006WL016974 Khirod Kumar Rout 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704172 TILOTTAMA PATTANAIK UCO BANK(607066)
214 KUJANG OR-19-006-023-004/32455
(PANDUA) 		2419006000NRG24271020230336025 27/10/2023 Bhabani Sankar Das 2419006WL016974 Bhabani Sankar Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704122 BHABANI SHANKAR DAS UCO BANK(607066)
215 KUJANG OR-19-006-023-004/32459
(PANDUA) 		2419006000NRG24271020230336027 27/10/2023 Brahmananda Das 2419006WL016974 Brahmananda Das 00462 UCBA0001585 711 711 Processed 11/11/2023 7388704336 BRAHMANANDA DAS UCO BANK(607066)
216 KUJANG OR-19-006-023-004/32485
(PANDUA) 		2419006000NRG24271020230336029 27/10/2023 Duryodhan Barik 2419006WL016974 Duryodhan Barik 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704163 SUKANTI BARIK PUNJAB NATIONAL BANK(508568)
217 KUJANG OR-19-006-023-004/32488
(PANDUA) 		2419006000NRG24271020230336030 27/10/2023 Surendra Barik 2419006WL016974 Surendra Barik 00462 UCBA0001585 711 711 Processed 11/11/2023 7388704253 SURENDRANATH BARIK UCO BANK(607066)
218 KUJANG OR-19-006-023-004/32490
(PANDUA) 		2419006000NRG24271020230336031 27/10/2023 Babaji Charan Rout 2419006WL016974 Babaji Charan Rout 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704296 MR UMESH CHANDRA ROUT STATE BANK OF INDIA(508548)
219 KUJANG OR-19-006-023-004/32511
(PANDUA) 		2419006000NRG24271020230336035 27/10/2023 Manmohan Lenka 2419006WL016974 Manmohan Lenka 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704136 MANAMOHAN LENKA UCO BANK(607066)
220 KUJANG OR-19-006-023-004/32526
(PANDUA) 		2419006000NRG24271020230336037 27/10/2023 Siba Behera 2419006WL016974 Siba Behera 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704428 TANAMAYA BEHERA UCO BANK(607066)
221 KUJANG OR-19-006-023-004/32531
(PANDUA) 		2419006000NRG24271020230336038 27/10/2023 Rasananda Mallick 2419006WL016974 Rasananda Mallick 00462 UCBA0001585 711 711 Processed 11/11/2023 7388704282 TUNI MALLICK UCO BANK(607066)
222 KUJANG OR-19-006-023-004/32533
(PANDUA) 		2419006000NRG24271020230336039 27/10/2023 Bijaya Sethy 2419006WL016974 Bijaya Sethy 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704394 BIJAY SETHY UCO BANK(607066)
223 KUJANG OR-19-006-023-004/32539
(PANDUA) 		2419006000NRG24271020230336043 27/10/2023 Siba Sankar Khuntia 2419006WL016974 Siba Sankar Khuntia 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704119 MRS ALOK KHUNTIA STATE BANK OF INDIA(508548)
224 KUJANG OR-19-006-023-004/32539
(PANDUA) 		2419006000NRG24271020230336042 27/10/2023 Siba Sankar Khuntia 2419006WL016974 Siba Sankar Khuntia 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704118 SIBA SANKAR KHUNTIA UCO BANK(607066)
225 KUJANG OR-19-006-023-004/32543
(PANDUA) 		2419006000NRG24271020230336045 27/10/2023 Niranjan Barik 2419006WL016974 Niranjan Barik 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704288 PRATIMA BARIK UCO BANK(607066)
226 KUJANG OR-19-006-023-004/32543
(PANDUA) 		2419006000NRG24271020230336044 27/10/2023 Niranjan Barik 2419006WL016974 Niranjan Barik 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704287 NIRANJAN BARIK UCO BANK(607066)
227 KUJANG OR-19-006-023-004/32544
(PANDUA) 		2419006000NRG24271020230336047 27/10/2023 Aloka Das 2419006WL016974 Aloka Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704342 ALOK DAS UCO BANK(607066)
228 KUJANG OR-19-006-023-004/32544
(PANDUA) 		2419006000NRG24271020230336046 27/10/2023 Baishnab Das 2419006WL016974 Baishnab Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704252 BAISHNAB DAS UCO BANK(607066)
229 KUJANG OR-19-006-023-004/32546
(PANDUA) 		2419006000NRG24271020230336048 27/10/2023 Bhajaraj Sethy 2419006WL016974 Bhajaraj Sethy 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704159 SANJAYA KUMAR SETHY UCO BANK(607066)
230 KUJANG OR-19-006-023-004/32547
(PANDUA) 		2419006000NRG24271020230336049 27/10/2023 Basanta Das 2419006WL016974 Basanta Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704109 SWETA DAS UCO BANK(607066)
231 KUJANG OR-19-006-023-004/32549
(PANDUA) 		2419006000NRG24271020230336050 27/10/2023 Chhabila Khuntia 2419006WL016974 Chhabila Khuntia 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704284 CHHABILA KHUNTIA UCO BANK(607066)
232 KUJANG OR-19-006-023-004/41628
(PANDUA) 		2419006000NRG24271020230336051 27/10/2023 DHIRENDRA KUMAR SETHY 2419006WL016974 DHIRENDRA KUMAR SETHY 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704195 DHIRENDRA KUMAR SETHY UCO BANK(607066)
233 KUJANG OR-19-006-023-004/41628
(PANDUA) 		2419006000NRG24271020230336052 27/10/2023 Snigdharani Sethy 2419006WL016974 Snigdharani Sethy 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704196 SNIGDHA RANI SETHY UCO BANK(607066)
234 KUJANG OR-19-006-023-004/41929
(PANDUA) 		2419006000NRG24271020230336053 27/10/2023 SASHIKANTA MALLICK 2419006WL016974 SASHIKANTA MALLICK 00462 UCBA0001585 711 711 Processed 11/11/2023 7388704107 SASIKANTA MALLICK UCO BANK(607066)
235 KUJANG OR-19-006-023-004/42094
(PANDUA) 		2419006000NRG24271020230336054 27/10/2023 Sudhira Rout 2419006WL016974 Sudhira Rout 00462 UCBA0001585 711 711 Processed 11/11/2023 7388704129 SUDHIRA ROUT UCO BANK(607066)
236 KUJANG OR-19-006-023-004/43593
(PANDUA) 		2419006000NRG24271020230336055 27/10/2023 NIHAR RANJAN DAS 2419006WL016974 NIHAR RANJAN DAS 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704283 NIHAR RANJAN DAS UCO BANK(607066)
237 KUJANG OR-19-006-023-004/46190
(PANDUA) 		2419006000NRG24271020230336057 27/10/2023 PRATIMA ROUT 2419006WL016974 PRATIMA ROUT 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704370 PRATIMA ROUT UCO BANK(607066)
238 KUJANG OR-19-006-023-004/46199
(PANDUA) 		2419006000NRG24271020230336058 27/10/2023 Ashok Mallick 2419006WL016974 Ashok Mallick 00462 UCBA0001585 711 711 Processed 11/11/2023 7388704241 ASHOK MALLICK UCO BANK(607066)
239 KUJANG OR-19-006-023-004/46201
(PANDUA) 		2419006000NRG24271020230336062 27/10/2023 Santosh Kumar Das 2419006WL016974 Santosh Kumar Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704353 MRS PRAMILA SENAPATI STATE BANK OF INDIA(508548)
240 KUJANG OR-19-006-023-004/46201
(PANDUA) 		2419006000NRG24271020230336061 27/10/2023 Santosh Kumar Das 2419006WL016974 Santosh Kumar Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704352 SANTOSH KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
241 KUJANG OR-19-006-023-004/46202
(PANDUA) 		2419006000NRG24271020230336063 27/10/2023 Ajay Sethy 2419006WL016974 Ajay Sethy 00462 UCBA0001585 711 711 Processed 11/11/2023 7388704331 AJAY SETHI UNION BANK OF INDIA(508500)
242 KUJANG OR-19-006-023-004/46993
(PANDUA) 		2419006000NRG24271020230336064 27/10/2023 Saroj Behera 2419006WL016974 Saroj Behera 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704427 SUKANTI BEHERA UCO BANK(607066)
243 KUJANG OR-19-006-023-005/32573
(PANDUA) 		2419006000NRG24271020230335627 27/10/2023 Rabindra Mohanty 2419006WL016941 Rabindra Mohanty 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704236 SASMITA MOHANTY UCO BANK(607066)
244 KUJANG OR-19-006-023-005/32573
(PANDUA) 		2419006000NRG24271020230335626 27/10/2023 RABINDRA MOHANTY 2419006WL016941 RABINDRA MOHANTY 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704235 MR CHABINDRA MOHANTY STATE BANK OF INDIA(508548)
245 KUJANG OR-19-006-023-005/32578
(PANDUA) 		2419006000NRG24271020230335629 27/10/2023 FAKIR CHARAN BARIK 2419006WL016941 FAKIR CHARAN BARIK 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704262 BASANTI BARIK UCO BANK(607066)
246 KUJANG OR-19-006-023-005/32578
(PANDUA) 		2419006000NRG24271020230335628 27/10/2023 FAKIR CHARAN BARIK 2419006WL016941 FAKIR CHARAN BARIK 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704261 FAKIR CHARAN BARIK UCO BANK(607066)
247 KUJANG OR-19-006-023-006/32640
(PANDUA) 		2419006000NRG24271020230335636 27/10/2023 Rabindra Kumar Behera 2419006WL016942 Rabindra Kumar Behera 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704101 RABINDRA KU BEHERA UCO BANK(607066)
248 KUJANG OR-19-006-023-006/32641
(PANDUA) 		2419006000NRG24271020230335637 27/10/2023 Tikina Moharana 2419006WL016942 Tikina Moharana 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704369 TIKINA MOHARANA UCO BANK(607066)
249 KUJANG OR-19-006-023-006/32646
(PANDUA) 		2419006000NRG24271020230335749 27/10/2023 Nrusingha Parida 2419006WL016943 Nrusingha Parida 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704332 SUSHAMA PARIDA UCO BANK(607066)
250 KUJANG OR-19-006-023-006/32647
(PANDUA) 		2419006000NRG24271020230335751 27/10/2023 Tahali Behera 2419006WL016943 Tahali Behera 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704274 MR SARBESWAR BEHERA STATE BANK OF INDIA(508548)
251 KUJANG OR-19-006-023-006/32647
(PANDUA) 		2419006000NRG24271020230335750 27/10/2023 Tahali Behera 2419006WL016943 Tahali Behera 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704273 TAHALI BEHERA UCO BANK(607066)
252 KUJANG OR-19-006-023-006/32648
(PANDUA) 		2419006000NRG24271020230335752 27/10/2023 Mathuri Mohanty 2419006WL016943 Mathuri Mohanty 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704256 RASHI MOHANTY UCO BANK(607066)
253 KUJANG OR-19-006-023-006/32654
(PANDUA) 		2419006000NRG24271020230336074 27/10/2023 Nikunja Sahoo 2419006WL016974 Nikunja Sahoo 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704254 NIKUNJA SAHOO UCO BANK(607066)
254 KUJANG OR-19-006-023-006/32656
(PANDUA) 		2419006000NRG24271020230335753 27/10/2023 Fakira Behera 2419006WL016943 Fakira Behera 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704115 KEDARSON BEHERA UCO BANK(607066)
255 KUJANG OR-19-006-023-006/32662
(PANDUA) 		2419006000NRG24271020230336076 27/10/2023 Narendra Swain 2419006WL016974 Narendra Swain 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704340 MANORAMA SWAIN UCO BANK(607066)
256 KUJANG OR-19-006-023-006/32662
(PANDUA) 		2419006000NRG24271020230336075 27/10/2023 Narendra Swain 2419006WL016974 Narendra Swain 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704339 NARENDRA SWAIN UCO BANK(607066)
257 KUJANG OR-19-006-023-006/32663
(PANDUA) 		2419006000NRG24271020230336078 27/10/2023 Gouranga Behera 2419006WL016974 Gouranga Behera 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704161 MRS BIJULI BEHERA STATE BANK OF INDIA(508548)
258 KUJANG OR-19-006-023-006/32663
(PANDUA) 		2419006000NRG24271020230336077 27/10/2023 Gouranga Behera 2419006WL016974 Gouranga Behera 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704160 MR GOURAHARI BEHERA STATE BANK OF INDIA(508548)
259 KUJANG OR-19-006-023-006/32664
(PANDUA) 		2419006000NRG24271020230336080 27/10/2023 Dhula Barik 2419006WL016974 Dhula Barik 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704202 CHANDRAMANI BARIK UCO BANK(607066)
260 KUJANG OR-19-006-023-006/32664
(PANDUA) 		2419006000NRG24271020230336079 27/10/2023 Dhula Barik 2419006WL016974 Dhula Barik 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704201 DHULA BARIK UCO BANK(607066)
261 KUJANG OR-19-006-023-006/32669
(PANDUA) 		2419006000NRG24271020230335756 27/10/2023 Sabita Mallick 2419006WL016943 Sabita Mallick 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704181 SABITRI MALIK UCO BANK(607066)
262 KUJANG OR-19-006-023-006/32669
(PANDUA) 		2419006000NRG24271020230335755 27/10/2023 Satyananda Mallick 2419006WL016943 Satyananda Mallick 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704364 SATYANANDA MALIK UCO BANK(607066)
263 KUJANG OR-19-006-023-006/32670
(PANDUA) 		2419006000NRG24271020230335758 27/10/2023 Kailash Mallick 2419006WL016943 Kailash Mallick 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704149 KAMALA MALIK UCO BANK(607066)
264 KUJANG OR-19-006-023-006/32670
(PANDUA) 		2419006000NRG24271020230335757 27/10/2023 Kailash Mallick 2419006WL016943 Kailash Mallick 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704148 KAILASH CHANDRA MALLICK UCO BANK(607066)
265 KUJANG OR-19-006-023-006/32671
(PANDUA) 		2419006000NRG24271020230335759 27/10/2023 Rabindra Nayak 2419006WL016943 Rabindra Nayak 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704156 RABINDRA NAYAK UCO BANK(607066)
266 KUJANG OR-19-006-023-006/32671
(PANDUA) 		2419006000NRG24271020230335760 27/10/2023 Rabindra Nayak 2419006WL016943 Rabindra Nayak 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704157 PRAMILA NAYAK UCO BANK(607066)
267 KUJANG OR-19-006-023-006/32672
(PANDUA) 		2419006000NRG24271020230336081 27/10/2023 Purastam Das 2419006WL016974 Purastam Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704251 PURASTAM DAS UCO BANK(607066)
268 KUJANG OR-19-006-023-006/32673
(PANDUA) 		2419006000NRG24271020230335638 27/10/2023 Prahallad Behera 2419006WL016942 Prahallad Behera 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704266 PAHALI BEHERA UCO BANK(607066)
269 KUJANG OR-19-006-023-006/32685
(PANDUA) 		2419006000NRG24271020230336083 27/10/2023 Purastam Barik 2419006WL016974 Purastam Barik 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704366 LOCHANA BARIK UCO BANK(607066)
270 KUJANG OR-19-006-023-006/32685
(PANDUA) 		2419006000NRG24271020230336082 27/10/2023 Purastam Barik 2419006WL016974 Purastam Barik 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704365 PURASTAM BARIK UCO BANK(607066)
271 KUJANG OR-19-006-023-006/32690
(PANDUA) 		2419006000NRG24271020230335762 27/10/2023 AMIYA MUDULI 2419006WL016943 AMIYA MUDULI 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704260 GITANJALI MUDULI UCO BANK(607066)
272 KUJANG OR-19-006-023-006/32707
(PANDUA) 		2419006000NRG24271020230335763 27/10/2023 Pabitra Moharana 2419006WL016943 Pabitra Moharana 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704378 PABITRA MOHARANA UCO BANK(607066)
273 KUJANG OR-19-006-023-006/32707
(PANDUA) 		2419006000NRG24271020230335764 27/10/2023 Purnima Moharana 2419006WL016943 Purnima Moharana 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704257 PURNIMA MOHARANA UCO BANK(607066)
274 KUJANG OR-19-006-023-006/32712
(PANDUA) 		2419006000NRG24271020230335766 27/10/2023 Kartika Behera 2419006WL016943 Kartika Behera 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704301 PRATIMA BEHERA UCO BANK(607066)
275 KUJANG OR-19-006-023-006/32712
(PANDUA) 		2419006000NRG24271020230335765 27/10/2023 KARTIKA BEHERA 2419006WL016943 KARTIKA BEHERA 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704300 KARTIK BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
276 KUJANG OR-19-006-023-006/32713
(PANDUA) 		2419006000NRG24271020230335767 27/10/2023 Babaji Sethy 2419006WL016943 Babaji Sethy 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704153 BABAJI CHARAN SETHI UCO BANK(607066)
277 KUJANG OR-19-006-023-006/32715
(PANDUA) 		2419006000NRG24271020230336084 27/10/2023 Babaji Charan Prusty 2419006WL016974 Babaji Charan Prusty 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704267 ULLANI PRUSTI UCO BANK(607066)
278 KUJANG OR-19-006-023-006/32715
(PANDUA) 		2419006000NRG24271020230336085 27/10/2023 Jagabandhu Prusty 2419006WL016974 Jagabandhu Prusty 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704268 JAGABANDHU PRUSTI UCO BANK(607066)
279 KUJANG OR-19-006-023-006/32723
(PANDUA) 		2419006000NRG24271020230335769 27/10/2023 Kulamani Behera 2419006WL016943 Kulamani Behera 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704270 PHUL BEHERA UCO BANK(607066)
280 KUJANG OR-19-006-023-006/32723
(PANDUA) 		2419006000NRG24271020230335768 27/10/2023 Kulamani Behera 2419006WL016943 Kulamani Behera 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704269 KULAMANI BEHERA UCO BANK(607066)
281 KUJANG OR-19-006-023-006/32727
(PANDUA) 		2419006000NRG24271020230335770 27/10/2023 Janhabi Sahoo 2419006WL016943 Janhabi Sahoo 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704231 JAHNABI SAHOO UCO BANK(607066)
282 KUJANG OR-19-006-023-006/32748
(PANDUA) 		2419006000NRG24271020230336086 27/10/2023 Kahnu Charan Barik 2419006WL016974 Kahnu Charan Barik 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704367 KANHU CHARAN BARIK UCO BANK(607066)
283 KUJANG OR-19-006-023-006/32748
(PANDUA) 		2419006000NRG24271020230336087 27/10/2023 Kanhu Charan Barik 2419006WL016974 Kanhu Charan Barik 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704368 JYOTIMAYEE BARIK UCO BANK(607066)
284 KUJANG OR-19-006-023-006/32781
(PANDUA) 		2419006000NRG24271020230335775 27/10/2023 Natabara Mohanty 2419006WL016943 Natabara Mohanty 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704377 LILIMA SWAIN UCO BANK(607066)
285 KUJANG OR-19-006-023-006/32781
(PANDUA) 		2419006000NRG24271020230335774 27/10/2023 Natabara Mohanty 2419006WL016943 Natabara Mohanty 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704376 BASANTA MOHANTY UCO BANK(607066)
286 KUJANG OR-19-006-023-006/32788
(PANDUA) 		2419006000NRG24271020230336088 27/10/2023 Guru Charan Behera 2419006WL016974 Guru Charan Behera 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704097 GURU CHARAN BEHERA UCO BANK(607066)
287 KUJANG OR-19-006-023-006/32789
(PANDUA) 		2419006000NRG24271020230336089 27/10/2023 Fakir Ojha 2419006WL016974 Fakir Ojha 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704105 PRASANTA OJHA UCO BANK(607066)
288 KUJANG OR-19-006-023-006/32791
(PANDUA) 		2419006000NRG24271020230335779 27/10/2023 Nabaghana Ojha 2419006WL016943 Nabaghana Ojha 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704375 PRAMILA OJHA UCO BANK(607066)
289 KUJANG OR-19-006-023-006/32791
(PANDUA) 		2419006000NRG24271020230335778 27/10/2023 Nabaghana Ojha 2419006WL016943 Nabaghana Ojha 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704374 NABAGHANA OJHA UCO BANK(607066)
290 KUJANG OR-19-006-023-006/32812
(PANDUA) 		2419006000NRG24271020230335780 27/10/2023 Akshya Kumar Behera 2419006WL016943 Akshya Kumar Behera 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704198 AKSHYA KUMAR BEHERA UCO BANK(607066)
291 KUJANG OR-19-006-023-006/32813
(PANDUA) 		2419006000NRG24271020230336091 27/10/2023 Nilamani Behera 2419006WL016974 Nilamani Behera 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704382 PRAMILA BEHERA UCO BANK(607066)
292 KUJANG OR-19-006-023-006/42631
(PANDUA) 		2419006000NRG24271020230335781 27/10/2023 Sebati Sahoo 2419006WL016943 Sebati Sahoo 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704116 SEBATI SAHOO UCO BANK(607066)
293 KUJANG OR-19-006-023-006/42697
(PANDUA) 		2419006000NRG24271020230336093 27/10/2023 SANTOSH KUMAR MOHANTY 2419006WL016974 SANTOSH KUMAR MOHANTY 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704213 MRS ALOK MOHANTY STATE BANK OF INDIA(508548)
294 KUJANG OR-19-006-023-006/42697
(PANDUA) 		2419006000NRG24271020230336092 27/10/2023 SANTOSH KUMAR MOHANTY 2419006WL016974 SANTOSH KUMAR MOHANTY 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704212 SANTOSH KUMAR MOHANTY UCO BANK(607066)
295 KUJANG OR-19-006-023-006/46023
(PANDUA) 		2419006000NRG24271020230336094 27/10/2023 Chaina Behera 2419006WL016974 Chaina Behera 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704384 MISS CHHAINA BEHERA STATE BANK OF INDIA(508548)
296 KUJANG OR-19-006-023-006/46205
(PANDUA) 		2419006000NRG24271020230335782 27/10/2023 Rajalaxmi Nayak 2419006WL016943 Rajalaxmi Nayak 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704372 RAJALAXMI NAYAK UCO BANK(607066)
297 KUJANG OR-19-006-023-006/46207
(PANDUA) 		2419006000NRG24271020230335783 27/10/2023 Sura Behera 2419006WL016943 Sura Behera 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704355 SURA BEHERA UCO BANK(607066)
298 KUJANG OR-19-006-023-006/46212
(PANDUA) 		2419006000NRG24271020230335785 27/10/2023 Akhay Khuntia 2419006WL016943 Akhay Khuntia 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704424 TUKUNI KHUNTIA UCO BANK(607066)
299 KUJANG OR-19-006-023-009/32933
(PANDUA) 		2419006000NRG24271020230335789 27/10/2023 Trilochan SWAIN 2419006WL016943 Trilochan SWAIN 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704103 NAYANA SWAIN UCO BANK(607066)
300 KUJANG OR-19-006-023-009/32933
(PANDUA) 		2419006000NRG24271020230335788 27/10/2023 Trilochan SWAIN 2419006WL016943 Trilochan SWAIN 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704102 MR TRINATH SWAIN STATE BANK OF INDIA(508548)
301 KUJANG OR-19-006-023-012/33042
(PANDUA) 		2419006000NRG24271020230336097 27/10/2023 PABITRA DAS 2419006WL016974 PABITRA DAS 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704185 PABITRA DAS UCO BANK(607066)
302 KUJANG OR-19-006-023-012/33042
(PANDUA) 		2419006000NRG24271020230336096 27/10/2023 PABITRA DAS 2419006WL016974 PABITRA DAS 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704184 KANCHANA BALA DAS UCO BANK(607066)
303 KUJANG OR-19-006-023-012/33042
(PANDUA) 		2419006000NRG24271020230336095 27/10/2023 PABITRA DAS 2419006WL016974 PABITRA DAS 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704183 PARAMANANDA DAS UCO BANK(607066)
304 KUJANG OR-19-006-023-012/33043
(PANDUA) 		2419006000NRG24271020230336100 27/10/2023 Neta Barik 2419006WL016974 Neta Barik 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704165 LIPSA BARIK UCO BANK(607066)
305 KUJANG OR-19-006-023-012/33043
(PANDUA) 		2419006000NRG24271020230336099 27/10/2023 NETA BARIK 2419006WL016974 NETA BARIK 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704164 SIMANTA BARIK UCO BANK(607066)
306 KUJANG OR-19-006-023-012/33048
(PANDUA) 		2419006000NRG24271020230336102 27/10/2023 BIDHU BHUSAN LENKA 2419006WL016974 BIDHU BHUSAN LENKA 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704222 BINITA LENKA UCO BANK(607066)
307 KUJANG OR-19-006-023-012/33048
(PANDUA) 		2419006000NRG24271020230336101 27/10/2023 Bidu Bhusan Lenka 2419006WL016974 Bidu Bhusan Lenka 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704221 MR BIDYUBHUSAN LENKA STATE BANK OF INDIA(508548)
308 KUJANG OR-19-006-023-012/33055
(PANDUA) 		2419006000NRG24271020230336103 27/10/2023 ASHOK KUMAR SWAIN 2419006WL016974 ASHOK KUMAR SWAIN 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704158 ASHOK KUMAR SWAIN UCO BANK(607066)
309 KUJANG OR-19-006-023-012/33075
(PANDUA) 		2419006000NRG24271020230336104 27/10/2023 Meenati Khatua 2419006WL016974 Meenati Khatua 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704246 MEENATI KHATUA UCO BANK(607066)
310 KUJANG OR-19-006-023-012/33090
(PANDUA) 		2419006000NRG24271020230336105 27/10/2023 UTTAM DAS 2419006WL016974 UTTAM DAS 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704167 UTTAM DAS UCO BANK(607066)
311 KUJANG OR-19-006-023-012/42707
(PANDUA) 		2419006000NRG24271020230336107 27/10/2023 SUSHANTA BEHERA 2419006WL016974 SUSHANTA BEHERA 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704290 SUJIT BEHERA UCO BANK(607066)
312 KUJANG OR-19-006-023-012/42707
(PANDUA) 		2419006000NRG24271020230336106 27/10/2023 SUSHANTA BEHERA 2419006WL016974 SUSHANTA BEHERA 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704289 SUSHANT BEHERA UCO BANK(607066)
313 KUJANG OR-19-006-023-013/33107
(PANDUA) 		2419006000NRG24271020230335641 27/10/2023 SANTOSH KUMAR DAS 2419006WL016942 SANTOSH KUMAR DAS 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704309 MANJULATA DAS UCO BANK(607066)
314 KUJANG OR-19-006-023-013/33107
(PANDUA) 		2419006000NRG24271020230335640 27/10/2023 SANTOSH KUMAR DAS 2419006WL016942 SANTOSH KUMAR DAS 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704308 SANTOSH KUMAR DAS UCO BANK(607066)
315 KUJANG OR-19-006-023-013/33119
(PANDUA) 		2419006000NRG24271020230335643 27/10/2023 Mahendra Kumar Mantry 2419006WL016942 Mahendra Kumar Mantry 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704089 URMILA MANTRI UCO BANK(607066)
316 KUJANG OR-19-006-023-013/33119
(PANDUA) 		2419006000NRG24271020230335642 27/10/2023 Mahendra Kumar Mantry 2419006WL016942 Mahendra Kumar Mantry 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704088 MR MAHENDRA KUMAR MANTRY STATE BANK OF INDIA(508548)
317 KUJANG OR-19-006-023-013/33125
(PANDUA) 		2419006000NRG24271020230335644 27/10/2023 Jyoshnamayee Das 2419006WL016942 Jyoshnamayee Das 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704242 JYOSNAMAYEE DAS UCO BANK(607066)
318 KUJANG OR-19-006-023-013/33130
(PANDUA) 		2419006000NRG24271020230335646 27/10/2023 Pratap Mohanty 2419006WL016942 Pratap Mohanty 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704407 BIMALA MOHANTY UCO BANK(607066)
319 KUJANG OR-19-006-023-013/33130
(PANDUA) 		2419006000NRG24271020230335645 27/10/2023 Pratap Mohanty 2419006WL016942 Pratap Mohanty 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704406 PRATAP MOHANTY UNION BANK OF INDIA(508500)
320 KUJANG OR-19-006-023-013/33136
(PANDUA) 		2419006000NRG24271020230335648 27/10/2023 Maguni Nayak 2419006WL016942 Maguni Nayak 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704094 PRAMILA NAYAK UCO BANK(607066)
321 KUJANG OR-19-006-023-013/33136
(PANDUA) 		2419006000NRG24271020230335647 27/10/2023 Maguni Nayak 2419006WL016942 Maguni Nayak 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704093 MAGUNI CHARAN NAYAK UCO BANK(607066)
322 KUJANG OR-19-006-023-013/33137
(PANDUA) 		2419006000NRG24271020230335790 27/10/2023 SISIR KUMAR NAYAK 2419006WL016943 SISIR KUMAR NAYAK 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704151 PRABHATI NAYAK UCO BANK(607066)
323 KUJANG OR-19-006-023-013/33153
(PANDUA) 		2419006000NRG24271020230335649 27/10/2023 BANDANA NAYAK 2419006WL016942 BANDANA NAYAK 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704179 BANDANA NAYAK UCO BANK(607066)
324 KUJANG OR-19-006-023-013/33163
(PANDUA) 		2419006000NRG24271020230335653 27/10/2023 Manjulata Parida 2419006WL016942 Manjulata Parida 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704250 MANJULATA PARIDA UCO BANK(607066)
325 KUJANG OR-19-006-023-013/33163
(PANDUA) 		2419006000NRG24271020230335652 27/10/2023 Sarat Chandra Parida 2419006WL016942 Sarat Chandra Parida 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704223 SARATA CHANDRA PARIDA UCO BANK(607066)
326 KUJANG OR-19-006-023-013/41931
(PANDUA) 		2419006000NRG24271020230335656 27/10/2023 BISWAJIT BISWAL 2419006WL016942 BISWAJIT BISWAL 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704205 SUGYANI SANGITA BISWAL UCO BANK(607066)
327 KUJANG OR-19-006-023-013/41931
(PANDUA) 		2419006000NRG24271020230335655 27/10/2023 BISWAJIT BISWAL 2419006WL016942 BISWAJIT BISWAL 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704204 BISWAJIT BISWAL UCO BANK(607066)
328 KUJANG OR-19-006-023-014/33183
(PANDUA) 		2419006000NRG24271020230336110 27/10/2023 BABAJI SWAIN 2419006WL016974 BABAJI SWAIN 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704327 BABAJI SWAIN UCO BANK(607066)
329 KUJANG OR-19-006-023-014/33183
(PANDUA) 		2419006000NRG24271020230336111 27/10/2023 Uttama Swain 2419006WL016974 Uttama Swain 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704328 UTTAMA SWAIN UCO BANK(607066)
330 KUJANG OR-19-006-023-014/33185
(PANDUA) 		2419006000NRG24271020230336113 27/10/2023 UPENDRA PANDA 2419006WL016974 UPENDRA PANDA 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704330 RENUBALA PANDA UCO BANK(607066)
331 KUJANG OR-19-006-023-014/33185
(PANDUA) 		2419006000NRG24271020230336112 27/10/2023 UPENDRA PANDA 2419006WL016974 UPENDRA PANDA 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704329 MR UPENDRA PANDA STATE BANK OF INDIA(508548)
332 KUJANG OR-19-006-023-014/33189
(PANDUA) 		2419006000NRG24271020230336114 27/10/2023 SARAT CHANDRA NAYAK 2419006WL016974 SARAT CHANDRA NAYAK 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704108 MR SANJAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
333 KUJANG OR-19-006-023-014/33191
(PANDUA) 		2419006000NRG24271020230336115 27/10/2023 Basanta Kumar Nayak 2419006WL016974 Basanta Kumar Nayak 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704373 BASANTA NAYAK UCO BANK(607066)
334 KUJANG OR-19-006-023-014/33191
(PANDUA) 		2419006000NRG24271020230336116 27/10/2023 Mamata Nayak 2419006WL016974 Mamata Nayak 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704341 MAMATA NAYAK UCO BANK(607066)
335 KUJANG OR-19-006-023-014/33195
(PANDUA) 		2419006000NRG24271020230336118 27/10/2023 ABHAYA KUMAR NAYAK 2419006WL016974 ABHAYA KUMAR NAYAK 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704145 SUJATA NAYAK UCO BANK(607066)
336 KUJANG OR-19-006-023-014/33195
(PANDUA) 		2419006000NRG24271020230336117 27/10/2023 ABHAYA KUMAR NAYAK 2419006WL016974 ABHAYA KUMAR NAYAK 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704144 AVAYA KUMAR NAYAK UCO BANK(607066)
337 KUJANG OR-19-006-023-014/33220
(PANDUA) 		2419006000NRG24271020230336122 27/10/2023 SANTOSH MALLICK 2419006WL016974 SANTOSH MALLICK 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704322 KHULANA MALLICK UCO BANK(607066)
338 KUJANG OR-19-006-023-014/33220
(PANDUA) 		2419006000NRG24271020230336121 27/10/2023 SANTOSH MALLICK 2419006WL016974 SANTOSH MALLICK 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704321 SANTOSH MALLICK UCO BANK(607066)
339 KUJANG OR-19-006-023-014/33259
(PANDUA) 		2419006000NRG24271020230336124 27/10/2023 Latika Nayak 2419006WL016974 Latika Nayak 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704143 LATIKA NAYAK UCO BANK(607066)
340 KUJANG OR-19-006-023-014/33259
(PANDUA) 		2419006000NRG24271020230336123 27/10/2023 Latika Nayak 2419006WL016974 Latika Nayak 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704142 MR BIJAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
341 KUJANG OR-19-006-023-014/33263
(PANDUA) 		2419006000NRG24271020230336125 27/10/2023 Taramani Swain 2419006WL016974 Taramani Swain 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704139 TARAMANI SWAIN UCO BANK(607066)
342 KUJANG OR-19-006-023-014/37944
(PANDUA) 		2419006000NRG24271020230336127 27/10/2023 Sudhira Sahoo 2419006WL016974 Sudhira Sahoo 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704398 MRS KANCHAN SAHOO STATE BANK OF INDIA(508548)
343 KUJANG OR-19-006-023-014/37944
(PANDUA) 		2419006000NRG24271020230336126 27/10/2023 Sudhira Sahoo 2419006WL016974 Sudhira Sahoo 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704397 Sudhira Sahoo ODISHA GRAMYA BANK(607060)
344 KUJANG OR-19-006-023-014/37946
(PANDUA) 		2419006000NRG24271020230336129 27/10/2023 Pabitra Panda 2419006WL016974 Pabitra Panda 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704234 SUBHALAXMI PANDA UCO BANK(607066)
345 KUJANG OR-19-006-023-014/37946
(PANDUA) 		2419006000NRG24271020230336128 27/10/2023 PABITRA PANDA 2419006WL016974 PABITRA PANDA 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704233 PABITRA KUMAR PANDA UCO BANK(607066)
346 KUJANG OR-19-006-023-014/40508
(PANDUA) 		2419006000NRG24271020230336131 27/10/2023 SAROJ KUMAR NAYAK 2419006WL016974 SAROJ KUMAR NAYAK 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704418 MRS KALPANA NAYAK STATE BANK OF INDIA(508548)
347 KUJANG OR-19-006-023-014/40508
(PANDUA) 		2419006000NRG24271020230336130 27/10/2023 SAROJ KUMAR NAYAK 2419006WL016974 SAROJ KUMAR NAYAK 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704417 SAROJ KUMAR NAYAK UCO BANK(607066)
348 KUJANG OR-19-006-023-015/41935
(PANDUA) 		2419006000NRG24271020230336134 27/10/2023 SABITA MOHANTY 2419006WL016974 SABITA MOHANTY 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704111 TAPAS MOHANTY UCO BANK(607066)
349 KUJANG OR-19-006-023-015/45972
(PANDUA) 		2419006000NRG24271020230336135 27/10/2023 Sanjukta Parida 2419006WL016974 Sanjukta Parida 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704408 MR SANJULATA PARIDA STATE BANK OF INDIA(508548)
350 KUJANG OR-19-006-023-015/45972
(PANDUA) 		2419006000NRG24271020230336136 27/10/2023 Sekhar Parida 2419006WL016974 Sekhar Parida 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704433 MR SEKHAR PARIDA STATE BANK OF INDIA(508548)
351 KUJANG OR-19-006-023-015/45973
(PANDUA) 		2419006000NRG24271020230336138 27/10/2023 Saroj Kumar Mohanty 2419006WL016974 Saroj Kumar Mohanty 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704347 MRS MANASI MOHANTY STATE BANK OF INDIA(508548)
352 KUJANG OR-19-006-023-015/45973
(PANDUA) 		2419006000NRG24271020230336137 27/10/2023 Saroj Kumar Mohanty 2419006WL016974 Saroj Kumar Mohanty 00462 UCBA0001585 1422 1422 Processed 11/11/2023 7388704346 SAROJ KUMAR MOHANTY UCO BANK(607066)
SubTotal 435843 435843
353 KUJANG OR-19-006-023-002/32155
(PANDUA) 		2419006000NRG24271020230336144 27/10/2023 B.K MOHANTY 2419006WL016975 B.K MOHANTY 00462 UCBA0002061 1422 1422 Processed 11/11/2023 7388704405 BHABANI KINKAR MOHANTY UCO BANK(607066)
354 KUJANG OR-19-006-023-004/46200
(PANDUA) 		2419006000NRG24271020230336059 27/10/2023 Susama Das 2419006WL016974 Susama Das 00462 UCBA0002061 711 711 Processed 11/11/2023 7388704137 CHOUDHURI PRIYAPRASANNA DAS UCO BANK(607066)
SubTotal 2133 2133
355 KUJANG OR-19-006-023-002/32308
(PANDUA) 		2419006000NRG24271020230336152 27/10/2023 L.D. MALLICK 2419006WL016975 L.D. MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388704423 LAXMIDHARA MALLICK UCO BANK(607066)
356 KUJANG OR-19-006-023-014/48921
(PANDUA) 		2419006000NRG24271020230336132 27/10/2023 Prativa Patra 2419006WL016974 Prativa Patra 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388704138 Prativa Patra ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 473289 473289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006023_271023APB_FTO_695845 Punjab National Bank PUNB0057720 Ersama 2844
2 KUJANG OR2419006023_271023APB_FTO_695845 Punjab National Bank PUNB0675100 RAHAMA 2844
3 KUJANG OR2419006023_271023APB_FTO_695845 State Bank of India SBIN0003945 PARADEEP 2844
4 KUJANG OR2419006023_271023APB_FTO_695845 State Bank of India SBIN0010125 RAHAMA 22515
5 KUJANG OR2419006023_271023APB_FTO_695845 State Bank of India SBIN0012045 ERSAMA 1422
6 KUJANG OR2419006023_271023APB_FTO_695845 UCO Bank UCBA0001585 PANDUA 435843
7 KUJANG OR2419006023_271023APB_FTO_695845 UCO Bank UCBA0002061 RAHAMA 2133
8 KUJANG OR2419006023_271023APB_FTO_695845 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 1422
9 KUJANG OR2419006023_271023APB_FTO_695845 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 1422

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