Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:50:58 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005032_190623APB_FTO_253176
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 CHHENDIPADA OR-21-005-032-001/28848
(TANGIRI) 		2421005032NRG24160620230199644 19/06/2023 RANJAN BARIK 2421005032WL009489 RANJAN BARIK 00078 CNRB0003369 1659 1659 Processed 27/06/2023 2803336753 RANJAN BARIK CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-032-001/28851
(TANGIRI) 		2421005032NRG24160620230199646 19/06/2023 PRATIMA MAJHI 2421005032WL009489 PRATIMA MAJHI 00078 CNRB0003369 1659 1659 Processed 27/06/2023 2803336708 PRATIMA MAJHI UCO BANK(607066)
3 CHHENDIPADA OR-21-005-032-001/28903
(TANGIRI) 		2421005032NRG24160620230199666 19/06/2023 DHARANIDHAR BEHERA 2421005032WL009489 DHARANIDHAR BEHERA 00078 CNRB0003369 1659 1659 Processed 27/06/2023 2803336750 MR DHARANIDHAR BEHERA STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-032-003/29091
(TANGIRI) 		2421005032NRG24170620230205854 19/06/2023 SUCHISMITA NATH 2421005032WL009895 SUCHISMITA NATH 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2803336751 SUCHISMITA NATH CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-032-003/29112
(TANGIRI) 		2421005032NRG24170620230205857 19/06/2023 BEBIRANI PANDA 2421005032WL009895 BEBIRANI PANDA 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2803336752 BEBIRANI PANDA UCO BANK(607066)
6 CHHENDIPADA OR-21-005-032-003/29140
(TANGIRI) 		2421005032NRG24170620230205865 19/06/2023 PRALAYA MAHAPATRA 2421005032WL009895 PRALAYA MAHAPATRA 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2803336748 PRALAY KUMAR MAHAPATRA CANARA BANK(508532)
7 CHHENDIPADA OR-21-005-032-003/36625
(TANGIRI) 		2421005032NRG24170620230205877 19/06/2023 MANJU BEHERA 2421005032WL009895 MANJU BEHERA 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2803336711 MANJU BEHERA CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-032-003/36628
(TANGIRI) 		2421005032NRG24170620230205878 19/06/2023 DIPA MOHAPATRA 2421005032WL009895 DIPA MOHAPATRA 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2803336749 DIPA MAHAPATRA UCO BANK(607066)
9 CHHENDIPADA OR-21-005-032-003/36630
(TANGIRI) 		2421005032NRG24170620230205879 19/06/2023 LOCHAN BEHERA 2421005032WL009895 LOCHAN BEHERA 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2803336710 LOCHAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHHENDIPADA OR-21-005-032-005/29582
(TANGIRI) 		2421005032NRG24170620230206544 19/06/2023 TULA PRADHAN 2421005032WL009936 TULA PRADHAN 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2803336709 TULA PRADHAN UCO BANK(607066)
SubTotal 14931 14931
11 CHHENDIPADA OR-21-005-032-001/36699
(TANGIRI) 		2421005032NRG24120620230177353 19/06/2023 SHRIKRUSHN DHALA 2421005032WL008485 SHRIKRUSHN DHALA 00225 KARB0000033 1659 1659 Processed 27/06/2023 2803336825 SHRIKRUSHNA DHAL KARNATAKA BANK LTD(607270)
SubTotal 1659 1659
12 CHHENDIPADA OR-21-005-032-007/29382
(TANGIRI) 		2421005032NRG24170620230206497 19/06/2023 JHASAKETAN SAHU 2421005032WL009935 JHASAKETAN SAHU 00307 IOBA0NGB001 1422 1422 Processed 27/06/2023 2803336701 MR JHASAKETAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 CHHENDIPADA OR-21-005-032-001/28797
(TANGIRI) 		2421005032NRG24160620230199626 19/06/2023 JAMBU MAJHI 2421005032WL009489 JAMBU MAJHI 00349 PSIB0021499 1659 1659 Processed 27/06/2023 2803336756 JAMBUBATI MAJHI PUNJAB & SIND BANK(607087)
SubTotal 1659 1659
14 CHHENDIPADA OR-21-005-032-001/28867
(TANGIRI) 		2421005032NRG24120620230177343 19/06/2023 BINOD BEHERA 2421005032WL008485 BINOD BEHERA 00415 SBIN0000192 1659 1659 Processed 27/06/2023 2803336705 BINOD BEHERA UCO BANK(607066)
SubTotal 1659 1659
15 CHHENDIPADA OR-21-005-032-001/28791
(TANGIRI) 		2421005032NRG24160620230199624 19/06/2023 Mrs. SASMITA BEHERA 2421005032WL009489 Mrs. SASMITA BEHERA 00415 SBIN0002042 1659 1659 Processed 27/06/2023 2803336745 SASMITA BEHERA UCO BANK(607066)
16 CHHENDIPADA OR-21-005-032-001/28797
(TANGIRI) 		2421005032NRG24160620230199628 19/06/2023 Mr. SOBHA MAJHI 2421005032WL009489 Mr. SOBHA MAJHI 00415 SBIN0002042 1659 1659 Processed 27/06/2023 2803336741 MRS SOBHABATI MAJHI STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-032-001/28808
(TANGIRI) 		2421005032NRG24160620230199631 19/06/2023 ALEKH BEHERA 2421005032WL009489 ALEKH BEHERA 00415 SBIN0002042 1659 1659 Processed 27/06/2023 2803336728 ALEKHA BEHERA UCO BANK(607066)
18 CHHENDIPADA OR-21-005-032-001/28808
(TANGIRI) 		2421005032NRG24160620230199632 19/06/2023 BABITA BEHERA 2421005032WL009489 BABITA BEHERA 00415 SBIN0002042 1659 1659 Processed 27/06/2023 2803336743 BABITA BEHERA ODISHA GRAMYA BANK(607060)
19 CHHENDIPADA OR-21-005-032-001/28861
(TANGIRI) 		2421005032NRG24160620230199649 19/06/2023 Mr. GOKULANANDA PRADHAN 2421005032WL009489 Mr. GOKULANANDA PRADHAN 00415 SBIN0002042 1659 1659 Processed 27/06/2023 2803336719 GOKULANANDA PRADHAN STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-032-001/28889
(TANGIRI) 		2421005032NRG24160620230199661 19/06/2023 Mrs. GUNDICHA SAHU 2421005032WL009489 Mrs. GUNDICHA SAHU 00415 SBIN0002042 1659 1659 Processed 27/06/2023 2803336742 MRS GUNDICHA SAHU STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-032-001/28903
(TANGIRI) 		2421005032NRG24160620230199663 19/06/2023 Mr. BUDHADEB BEHERA 2421005032WL009489 Mr. BUDHADEB BEHERA 00415 SBIN0002042 1659 1659 Processed 27/06/2023 2803336744 MR BUDHADEB BEHERA STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-032-001/28903
(TANGIRI) 		2421005032NRG24160620230199665 19/06/2023 TARANISEN BEHERA 2421005032WL009489 TARANISEN BEHERA 00415 SBIN0002042 1659 1659 Processed 27/06/2023 2803336757 TARANI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHHENDIPADA OR-21-005-032-001/28904
(TANGIRI) 		2421005032NRG24160620230199667 19/06/2023 Mr. ARUN BEHERA 2421005032WL009489 Mr. ARUN BEHERA 00415 SBIN0002042 1659 1659 Processed 27/06/2023 2803336715 MR ARUN BEHERA STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-032-001/36494
(TANGIRI) 		2421005032NRG24170620230206536 19/06/2023 Mr. RUSAV KUMAR SAHU 2421005032WL009936 Mr. RUSAV KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803336726 MR RUSAV KUMAR SAHU STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-032-001/36494
(TANGIRI) 		2421005032NRG24170620230206537 19/06/2023 RAJAKISHOR SAHU 2421005032WL009936 RAJAKISHOR SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803336717 MR RAJAKISHOR SAHU STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-032-003/36621
(TANGIRI) 		2421005032NRG24170620230205873 19/06/2023 PINTU BEHERA 2421005032WL009895 PINTU BEHERA 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803336747 PINTU BEHERA ODISHA GRAMYA BANK(607060)
27 CHHENDIPADA OR-21-005-032-003/36622
(TANGIRI) 		2421005032NRG24170620230205874 19/06/2023 ARATI MAHAPATRA 2421005032WL009895 ARATI MAHAPATRA 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803336746 ARATI MAHAPATRA CANARA BANK(508532)
28 CHHENDIPADA OR-21-005-032-005/29484
(TANGIRI) 		2421005032NRG24170620230206016 19/06/2023 Mr. KESHAB GARNAIK 2421005032WL009901 Mr. KESHAB GARNAIK 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803336730 MR KESHAB GARNAIK STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-032-005/29633
(TANGIRI) 		2421005032NRG24170620230206553 19/06/2023 Mr. JHULU PRADHAN 2421005032WL009936 Mr. JHULU PRADHAN 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803336703 JHULU PRADHAN ICICI BANK LTD(508534)
30 CHHENDIPADA OR-21-005-032-007/29241
(TANGIRI) 		2421005032NRG24170620230206472 19/06/2023 LIPAN KUMAR SAHU 2421005032WL009935 LIPAN KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803336706 MR LIPUN KUMAR SAHU STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-032-007/29254
(TANGIRI) 		2421005032NRG24170620230206475 19/06/2023 Mr.SANATAN SAHU 2421005032WL009935 Mr.SANATAN SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803336727 MR SANATAN SAHU STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-032-007/29278
(TANGIRI) 		2421005032NRG24170620230206479 19/06/2023 BIRAKISHOR SAHU 2421005032WL009935 BIRAKISHOR SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803336754 MR BIRAKISHORE SAHOO STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-032-007/29297
(TANGIRI) 		2421005032NRG24170620230206484 19/06/2023 Miss. LAXMIPRIYA SAHU 2421005032WL009935 Miss. LAXMIPRIYA SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803336707 MISS LAXMIPRIYA SAHU STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-032-007/29297
(TANGIRI) 		2421005032NRG24170620230206483 19/06/2023 Mr. AJIT KUMAR SAHU 2421005032WL009935 Mr. AJIT KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803336722 MR AJIT KUMAR SAHU STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-032-007/29355
(TANGIRI) 		2421005032NRG24170620230206487 19/06/2023 KIRTAN SAHU 2421005032WL009935 KIRTAN SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803336725 KIRTAN SAHU UCO BANK(607066)
36 CHHENDIPADA OR-21-005-032-007/29385
(TANGIRI) 		2421005032NRG24170620230206498 19/06/2023 Budhei Sahu 2421005032WL009935 Budhei Sahu 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803336724 MR BUDHEI SAHU STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-032-007/36663
(TANGIRI) 		2421005032NRG24170620230206524 19/06/2023 Mr. BIJANSWAR SAHU 2421005032WL009935 Mr. BIJANSWAR SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803336702 MR BIJANESWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 34839 34839
38 CHHENDIPADA OR-21-005-032-005/29457
(TANGIRI) 		2421005032NRG24170620230206005 19/06/2023 DUKHIA SAHU 2421005032WL009901 DUKHIA SAHU 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2803336720 DUKHISHYAMA SAHU, S/O-UCHHABA SAHU UCO BANK(607066)
39 CHHENDIPADA OR-21-005-032-005/29463
(TANGIRI) 		2421005032NRG24170620230206008 19/06/2023 Mrs. BINATI SAHU 2421005032WL009901 Mrs. BINATI SAHU 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2803336713 BINATI SAHU UCO BANK(607066)
40 CHHENDIPADA OR-21-005-032-005/29487
(TANGIRI) 		2421005032NRG24170620230206018 19/06/2023 BANAMBAR MAJHI 2421005032WL009901 BANAMBAR MAJHI 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2803336712 MR BANAMBAR MAJHI STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-032-005/29550
(TANGIRI) 		2421005032NRG24170620230206032 19/06/2023 SURESH MAHAPATRA 2421005032WL009901 SURESH MAHAPATRA 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2803336716 MR SURESH MAHAPATRA STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-032-005/29582
(TANGIRI) 		2421005032NRG24170620230206543 19/06/2023 Mr. GHASIRAM PRADHAN 2421005032WL009936 Mr. GHASIRAM PRADHAN 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2803336714 GHASIRAM PRADHAN UCO BANK(607066)
43 CHHENDIPADA OR-21-005-032-005/29674
(TANGIRI) 		2421005032NRG24170620230206555 19/06/2023 KEDAR SAHU 2421005032WL009936 KEDAR SAHU 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2803336704 KEDAR SAHU ODISHA GRAMYA BANK(607060)
44 CHHENDIPADA OR-21-005-032-005/36596
(TANGIRI) 		2421005032NRG24170620230206562 19/06/2023 POPULAR KUMAR PRADHAN 2421005032WL009936 POPULAR KUMAR PRADHAN 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2803336718 PAPULAR PRADHAN UCO BANK(607066)
45 CHHENDIPADA OR-21-005-032-007/29382
(TANGIRI) 		2421005032NRG24170620230206496 19/06/2023 DHANESWAR SAHU 2421005032WL009935 DHANESWAR SAHU 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2803336729 MR DHANESWAR SAHU STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-032-007/29416
(TANGIRI) 		2421005032NRG24170620230206507 19/06/2023 Mr.TANU SAHU 2421005032WL009935 Mr.TANU SAHU 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2803336723 Bhadratanu Sahu STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-032-007/367889
(TANGIRI) 		2421005032NRG24170620230206534 19/06/2023 Mr. PRADEEP KUMAR SAHU 2421005032WL009935 Mr. PRADEEP KUMAR SAHU 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2803336721 PRADEEP KUMAR SAHU UCO BANK(607066)
48 CHHENDIPADA OR-21-005-032-007/367889
(TANGIRI) 		2421005032NRG24170620230206535 19/06/2023 Mrs. MINAKSHI SAHU 2421005032WL009935 Mrs. MINAKSHI SAHU 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2803336731 MINAKSHI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 15642 15642
49 CHHENDIPADA OR-21-005-032-003/36632
(TANGIRI) 		2421005032NRG24170620230205880 19/06/2023 Mrs. SUMITRA BEHERA 2421005032WL009895 Mrs. SUMITRA BEHERA 00415 SBIN0017969 1422 1422 Processed 27/06/2023 2803336732 SUMITRA MUDULI INDIAN OVERSEAS BANK(508541)
50 CHHENDIPADA OR-21-005-032-003/36634
(TANGIRI) 		2421005032NRG24170620230205881 19/06/2023 Mr GOUTAM BEHERA 2421005032WL009895 Mr GOUTAM BEHERA 00415 SBIN0017969 1422 1422 Processed 27/06/2023 2803336755 MR GOUTAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
51 CHHENDIPADA OR-21-005-032-001/28749
(TANGIRI) 		2421005032NRG24120620230177322 19/06/2023 DANEI BEHERA 2421005032WL008485 DANEI BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336805 DANEI BEHERA UCO BANK(607066)
52 CHHENDIPADA OR-21-005-032-001/28750
(TANGIRI) 		2421005032NRG24120620230177324 19/06/2023 SARTHAK BEHERA 2421005032WL008485 SARTHAK BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336807 SARTHAK BEHERA UCO BANK(607066)
53 CHHENDIPADA OR-21-005-032-001/28750
(TANGIRI) 		2421005032NRG24120620230177326 19/06/2023 SUNIL BEHERA 2421005032WL008485 SUNIL BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336639 SUNIL BEHERA UCO BANK(607066)
54 CHHENDIPADA OR-21-005-032-001/28765
(TANGIRI) 		2421005032NRG24120620230177328 19/06/2023 RANJITA DHAL 2421005032WL008485 RANJITA DHAL 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336688 RANJITA DHAL UCO BANK(607066)
55 CHHENDIPADA OR-21-005-032-001/28765
(TANGIRI) 		2421005032NRG24120620230177327 19/06/2023 SUDAM DHAL 2421005032WL008485 SUDAM DHAL 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336811 SUDAM DHAL UCO BANK(607066)
56 CHHENDIPADA OR-21-005-032-001/28795
(TANGIRI) 		2421005032NRG24160620230199625 19/06/2023 BISIKHA MAJHI 2421005032WL009489 BISIKHA MAJHI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336768 MRS BISHIKA MAJHI STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-032-001/28798
(TANGIRI) 		2421005032NRG24120620230177331 19/06/2023 UMA BEHERA 2421005032WL008485 UMA BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336772 MRS UMA BEHERA STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-032-001/28799
(TANGIRI) 		2421005032NRG24160620230199630 19/06/2023 AHALYA PRADHAN 2421005032WL009489 AHALYA PRADHAN 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336802 AHALYA PRADHAN UCO BANK(607066)
59 CHHENDIPADA OR-21-005-032-001/28799
(TANGIRI) 		2421005032NRG24160620230199629 19/06/2023 SISHIR PRADHAN 2421005032WL009489 SISHIR PRADHAN 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336767 SISHIR PRADHAN UCO BANK(607066)
60 CHHENDIPADA OR-21-005-032-001/28807
(TANGIRI) 		2421005032NRG24120620230177333 19/06/2023 GINI MAJHI 2421005032WL008485 GINI MAJHI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336815 GINI MAJHI UCO BANK(607066)
61 CHHENDIPADA OR-21-005-032-001/28817
(TANGIRI) 		2421005032NRG24120620230177335 19/06/2023 BISWANATHA BEHERA 2421005032WL008485 BISWANATHA BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336810 BISWANATH BEHERA UCO BANK(607066)
62 CHHENDIPADA OR-21-005-032-001/28819
(TANGIRI) 		2421005032NRG24160620230199633 19/06/2023 CHAINA DHAL 2421005032WL009489 CHAINA DHAL 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336784 CHAINA DHALA UCO BANK(607066)
63 CHHENDIPADA OR-21-005-032-001/28822
(TANGIRI) 		2421005032NRG24160620230199634 19/06/2023 BISHI MAJHI 2421005032WL009489 BISHI MAJHI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336616 BISHI MAJHI UCO BANK(607066)
64 CHHENDIPADA OR-21-005-032-001/28822
(TANGIRI) 		2421005032NRG24160620230199635 19/06/2023 UDIA MAHJI 2421005032WL009489 UDIA MAHJI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336692 MRS UDIA MAJHI STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-032-001/28823
(TANGIRI) 		2421005032NRG24160620230199636 19/06/2023 KUNTALA KHAMARI 2421005032WL009489 KUNTALA KHAMARI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336795 TANKADHAR KHAMARI UCO BANK(607066)
66 CHHENDIPADA OR-21-005-032-001/28825
(TANGIRI) 		2421005032NRG24160620230199638 19/06/2023 INDIRA BEHERA 2421005032WL009489 INDIRA BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336780 INDIRA BEHERA PUNJAB & SIND BANK(607087)
67 CHHENDIPADA OR-21-005-032-001/28825
(TANGIRI) 		2421005032NRG24160620230199637 19/06/2023 SRINIBASH BEHERA 2421005032WL009489 SRINIBASH BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336820 SUINA BEHERA UCO BANK(607066)
68 CHHENDIPADA OR-21-005-032-001/28827
(TANGIRI) 		2421005032NRG24160620230199639 19/06/2023 KALANDI MAJHI 2421005032WL009489 KALANDI MAJHI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336758 KALANDI MAJHI UCO BANK(607066)
69 CHHENDIPADA OR-21-005-032-001/28830
(TANGIRI) 		2421005032NRG24120620230177336 19/06/2023 MANIA BEHERA 2421005032WL008485 MANIA BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336809 MANIA BEHERA UCO BANK(607066)
70 CHHENDIPADA OR-21-005-032-001/28830
(TANGIRI) 		2421005032NRG24120620230177337 19/06/2023 RUHUNA BEHERA 2421005032WL008485 RUHUNA BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336789 RODANA BEHERA UCO BANK(607066)
71 CHHENDIPADA OR-21-005-032-001/28836
(TANGIRI) 		2421005032NRG24120620230177339 19/06/2023 GURUBARI ROUT 2421005032WL008485 GURUBARI ROUT 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336693 MRS GURUBARI ROUT STATE BANK OF INDIA(508548)
72 CHHENDIPADA OR-21-005-032-001/28839
(TANGIRI) 		2421005032NRG24160620230199642 19/06/2023 MANJU MAJHI 2421005032WL009489 MANJU MAJHI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336787 MANJU MAJHI UCO BANK(607066)
73 CHHENDIPADA OR-21-005-032-001/28839
(TANGIRI) 		2421005032NRG24160620230199641 19/06/2023 REBATI MAJHI 2421005032WL009489 REBATI MAJHI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336615 REBATI MAJHI UCO BANK(607066)
74 CHHENDIPADA OR-21-005-032-001/28845
(TANGIRI) 		2421005032NRG24120620230177341 19/06/2023 AMRUTI BEHERA 2421005032WL008485 AMRUTI BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336764 AMRUTI BEHERA UCO BANK(607066)
75 CHHENDIPADA OR-21-005-032-001/28845
(TANGIRI) 		2421005032NRG24120620230177340 19/06/2023 ARAKHITA BEHERA 2421005032WL008485 ARAKHITA BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336629 ARKSHITA BEHERA UCO BANK(607066)
76 CHHENDIPADA OR-21-005-032-001/28846
(TANGIRI) 		2421005032NRG24160620230199643 19/06/2023 BIDYADHAR BEHERA 2421005032WL009489 BIDYADHAR BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336774 BIDYADHAR BEHERA UCO BANK(607066)
77 CHHENDIPADA OR-21-005-032-001/28848
(TANGIRI) 		2421005032NRG24160620230199645 19/06/2023 KUNI BARIK 2421005032WL009489 KUNI BARIK 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336773 KUNI BARIK UCO BANK(607066)
78 CHHENDIPADA OR-21-005-032-001/28856
(TANGIRI) 		2421005032NRG24160620230199647 19/06/2023 BKRAM MAJHI 2421005032WL009489 BKRAM MAJHI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336763 BIKRAM MAJHI UCO BANK(607066)
79 CHHENDIPADA OR-21-005-032-001/28856
(TANGIRI) 		2421005032NRG24160620230199648 19/06/2023 KAMALA MAJHI 2421005032WL009489 KAMALA MAJHI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336765 KAMALI MAJHI UCO BANK(607066)
80 CHHENDIPADA OR-21-005-032-001/28861
(TANGIRI) 		2421005032NRG24160620230199650 19/06/2023 SUBHAGINI PRADHAN 2421005032WL009489 SUBHAGINI PRADHAN 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336760 SOBHAGIN PRADHAN UCO BANK(607066)
81 CHHENDIPADA OR-21-005-032-001/28866
(TANGIRI) 		2421005032NRG24160620230199652 19/06/2023 ANJALI MAHALIK 2421005032WL009489 ANJALI MAHALIK 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336653 ANJALI MAHALIK UCO BANK(607066)
82 CHHENDIPADA OR-21-005-032-001/28866
(TANGIRI) 		2421005032NRG24160620230199651 19/06/2023 MURALI MAHALIK 2421005032WL009489 MURALI MAHALIK 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336640 MURALI MAHALIK UCO BANK(607066)
83 CHHENDIPADA OR-21-005-032-001/28869
(TANGIRI) 		2421005032NRG24160620230199654 19/06/2023 DULEI BEHERA 2421005032WL009489 DULEI BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336685 DULEI BEHERA UCO BANK(607066)
84 CHHENDIPADA OR-21-005-032-001/28872
(TANGIRI) 		2421005032NRG24160620230199656 19/06/2023 NABAGHANA BEHERA 2421005032WL009489 NABAGHANA BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336696 NABAGHAN BEHERA UCO BANK(607066)
85 CHHENDIPADA OR-21-005-032-001/28885
(TANGIRI) 		2421005032NRG24160620230199658 19/06/2023 PRAMILA BEHERA 2421005032WL009489 PRAMILA BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336761 PRAMILA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
86 CHHENDIPADA OR-21-005-032-001/28888
(TANGIRI) 		2421005032NRG24160620230199660 19/06/2023 DROUPADI BEHERA 2421005032WL009489 DROUPADI BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336799 DRAUPADI BEHERA UCO BANK(607066)
87 CHHENDIPADA OR-21-005-032-001/28888
(TANGIRI) 		2421005032NRG24160620230199659 19/06/2023 NIRANJAN BEHERA 2421005032WL009489 NIRANJAN BEHERA 00462 UCBA0000598 1659 1659 Rejected 27/06/2023 2803336674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 CHHENDIPADA OR-21-005-032-001/28889
(TANGIRI) 		2421005032NRG24160620230199662 19/06/2023 SEBATI SAHU 2421005032WL009489 SEBATI SAHU 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336759 SEBATI SAHU UCO BANK(607066)
89 CHHENDIPADA OR-21-005-032-001/28909
(TANGIRI) 		2421005032NRG24160620230199669 19/06/2023 KATHIA SAHU 2421005032WL009489 KATHIA SAHU 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336647 KATHIA SAHU UCO BANK(607066)
90 CHHENDIPADA OR-21-005-032-001/28919
(TANGIRI) 		2421005032NRG24160620230199672 19/06/2023 BHAJAMAN MAJHI 2421005032WL009489 BHAJAMAN MAJHI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336762 BHAJAMAN MAJHI UCO BANK(607066)
91 CHHENDIPADA OR-21-005-032-001/28919
(TANGIRI) 		2421005032NRG24160620230199670 19/06/2023 JANAKA MAJHI 2421005032WL009489 JANAKA MAJHI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336808 JANAKA MAJHI UCO BANK(607066)
92 CHHENDIPADA OR-21-005-032-001/28919
(TANGIRI) 		2421005032NRG24160620230199673 19/06/2023 KUNJABAN MAJHI 2421005032WL009489 KUNJABAN MAJHI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336766 KUNJABAN MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
93 CHHENDIPADA OR-21-005-032-001/28919
(TANGIRI) 		2421005032NRG24160620230199671 19/06/2023 SABITRI MAJHI 2421005032WL009489 SABITRI MAJHI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336813 SABITRI MAJHI UCO BANK(607066)
94 CHHENDIPADA OR-21-005-032-001/28964
(TANGIRI) 		2421005032NRG24120620230177347 19/06/2023 SANTILATA BEHERA 2421005032WL008485 SANTILATA BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336785 SANTILATA BEHERA UCO BANK(607066)
95 CHHENDIPADA OR-21-005-032-001/29013
(TANGIRI) 		2421005032NRG24120620230177349 19/06/2023 NARENDRA MAJHI 2421005032WL008485 NARENDRA MAJHI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336818 NARENDRA MAJHI UCO BANK(607066)
96 CHHENDIPADA OR-21-005-032-001/29013
(TANGIRI) 		2421005032NRG24120620230177348 19/06/2023 PRANATI MAJHI 2421005032WL008485 PRANATI MAJHI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336684 PRANATI MAJHI UCO BANK(607066)
97 CHHENDIPADA OR-21-005-032-001/36408
(TANGIRI) 		2421005032NRG24120620230177351 19/06/2023 CHATURU BEHERA 2421005032WL008485 CHATURU BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336690 CHATURU BEHERA ODISHA GRAMYA BANK(607060)
98 CHHENDIPADA OR-21-005-032-001/36408
(TANGIRI) 		2421005032NRG24120620230177352 19/06/2023 SHAKUNTALA BEHERA 2421005032WL008485 SHAKUNTALA BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803336793 SHAKUNTALA BEHERA UCO BANK(607066)
99 CHHENDIPADA OR-21-005-032-003/29114
(TANGIRI) 		2421005032NRG24170620230205858 19/06/2023 SUSILA DAS 2421005032WL009895 SUSILA DAS 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336660 SUSHILA DAS UCO BANK(607066)
100 CHHENDIPADA OR-21-005-032-003/29122
(TANGIRI) 		2421005032NRG24170620230205861 19/06/2023 CHAMPA SAHU 2421005032WL009895 CHAMPA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336781 CHAMPA SAHU INDIAN OVERSEAS BANK(508541)
101 CHHENDIPADA OR-21-005-032-003/29132
(TANGIRI) 		2421005032NRG24170620230205863 19/06/2023 JAIGA BEHERA 2421005032WL009895 JAIGA BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336797 JAIGA BEHERA UCO BANK(607066)
102 CHHENDIPADA OR-21-005-032-003/29184
(TANGIRI) 		2421005032NRG24170620230205869 19/06/2023 RAJANI MOHAPATRA 2421005032WL009895 RAJANI MOHAPATRA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336770 RAJANI MOHAPATRA UCO BANK(607066)
103 CHHENDIPADA OR-21-005-032-003/36624
(TANGIRI) 		2421005032NRG24170620230205876 19/06/2023 BABITA BEHERA 2421005032WL009895 BABITA BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336769 BABITA BEHERA PUNJAB & SIND BANK(607087)
104 CHHENDIPADA OR-21-005-032-003/36635
(TANGIRI) 		2421005032NRG24170620230205882 19/06/2023 BARI BEHERA 2421005032WL009895 BARI BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336812 BARI BEHERA PUNJAB & SIND BANK(607087)
105 CHHENDIPADA OR-21-005-032-005/29444
(TANGIRI) 		2421005032NRG24170620230206001 19/06/2023 HADI BANDHU MAHAPATRA 2421005032WL009901 HADI BANDHU MAHAPATRA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336641 HADIBANDHU MOHAPATRA UCO BANK(607066)
106 CHHENDIPADA OR-21-005-032-005/29444
(TANGIRI) 		2421005032NRG24170620230206002 19/06/2023 SANJU MOHAPATRA 2421005032WL009901 SANJU MOHAPATRA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336677 SANJU MOHAPATRA UCO BANK(607066)
107 CHHENDIPADA OR-21-005-032-005/29453
(TANGIRI) 		2421005032NRG24170620230206004 19/06/2023 ANJALI MOHAPATRA 2421005032WL009901 ANJALI MOHAPATRA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336775 ANJALI MOHAPATRA UCO BANK(607066)
108 CHHENDIPADA OR-21-005-032-005/29453
(TANGIRI) 		2421005032NRG24170620230206003 19/06/2023 RAJAKISOR MAHAPATRA 2421005032WL009901 RAJAKISOR MAHAPATRA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336782 RAJAKISOR MAHAPATRA UCO BANK(607066)
109 CHHENDIPADA OR-21-005-032-005/29462
(TANGIRI) 		2421005032NRG24170620230206006 19/06/2023 DWARIKANATH SETHI 2421005032WL009901 DWARIKANATH SETHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336698 DWARIKANATH SETHI UCO BANK(607066)
110 CHHENDIPADA OR-21-005-032-005/29462
(TANGIRI) 		2421005032NRG24170620230206007 19/06/2023 PUNI SETHI 2421005032WL009901 PUNI SETHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336632 PUNI SETHI UCO BANK(607066)
111 CHHENDIPADA OR-21-005-032-005/29471
(TANGIRI) 		2421005032NRG24170620230206009 19/06/2023 CHAITANYA SAHU 2421005032WL009901 CHAITANYA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336623 CHAITANYA SAHOO UCO BANK(607066)
112 CHHENDIPADA OR-21-005-032-005/29471
(TANGIRI) 		2421005032NRG24170620230206010 19/06/2023 CHHABI RANI SAHOO 2421005032WL009901 CHHABI RANI SAHOO 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336681 CHHABIRANI SAHOO UCO BANK(607066)
113 CHHENDIPADA OR-21-005-032-005/29478
(TANGIRI) 		2421005032NRG24170620230206011 19/06/2023 KAPILA MOHAPATRA 2421005032WL009901 KAPILA MOHAPATRA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336689 KAPIL MOHAPATRA UCO BANK(607066)
114 CHHENDIPADA OR-21-005-032-005/29478
(TANGIRI) 		2421005032NRG24170620230206012 19/06/2023 RANJULATA MAHAPATRA 2421005032WL009901 RANJULATA MAHAPATRA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336694 RANJULTA MOHAPATRA UCO BANK(607066)
115 CHHENDIPADA OR-21-005-032-005/29482
(TANGIRI) 		2421005032NRG24170620230206013 19/06/2023 DRONA GARANAIK 2421005032WL009901 DRONA GARANAIK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336665 DRONA GARNAIK UCO BANK(607066)
116 CHHENDIPADA OR-21-005-032-005/29484
(TANGIRI) 		2421005032NRG24170620230206017 19/06/2023 SULOCHAN GADANAYAK 2421005032WL009901 SULOCHAN GADANAYAK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336654 SULOCHANA GADANAYAK UCO BANK(607066)
117 CHHENDIPADA OR-21-005-032-005/29487
(TANGIRI) 		2421005032NRG24170620230206019 19/06/2023 TILOTTAMA MAJHI 2421005032WL009901 TILOTTAMA MAJHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336683 MRS TILOTTAMA MAJHI STATE BANK OF INDIA(508548)
118 CHHENDIPADA OR-21-005-032-005/29488
(TANGIRI) 		2421005032NRG24170620230206020 19/06/2023 CHATURI SAHU 2421005032WL009901 CHATURI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336682 MRS CHATURI SAHOO STATE BANK OF INDIA(508548)
119 CHHENDIPADA OR-21-005-032-005/29499
(TANGIRI) 		2421005032NRG24170620230206021 19/06/2023 BANAMALI SAHU 2421005032WL009901 BANAMALI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336613 BANAMALI SAHU UCO BANK(607066)
120 CHHENDIPADA OR-21-005-032-005/29500
(TANGIRI) 		2421005032NRG24170620230206022 19/06/2023 GOLAP BEHERA 2421005032WL009901 GOLAP BEHERA 00462 UCBA0000598 948 948 Processed 27/06/2023 2803336778 GOLAP BEHERA UCO BANK(607066)
121 CHHENDIPADA OR-21-005-032-005/29502
(TANGIRI) 		2421005032NRG24170620230206023 19/06/2023 KUMUDA SAHU 2421005032WL009901 KUMUDA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336625 KUMUDA CHANDRA SAHU UCO BANK(607066)
122 CHHENDIPADA OR-21-005-032-005/29510
(TANGIRI) 		2421005032NRG24170620230206026 19/06/2023 PRATTIMA GARNAIK 2421005032WL009901 PRATTIMA GARNAIK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336806 PRATIMA GARNAIK UCO BANK(607066)
123 CHHENDIPADA OR-21-005-032-005/29518
(TANGIRI) 		2421005032NRG24170620230206027 19/06/2023 DIGAMBAR SAHU 2421005032WL009901 DIGAMBAR SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336628 DIGAMBAR SAHU UCO BANK(607066)
124 CHHENDIPADA OR-21-005-032-005/29531
(TANGIRI) 		2421005032NRG24170620230206029 19/06/2023 LALITA SSHU 2421005032WL009901 LALITA SSHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336680 LALITA SAHOO UCO BANK(607066)
125 CHHENDIPADA OR-21-005-032-005/29533
(TANGIRI) 		2421005032NRG24170620230206538 19/06/2023 BHASKAR PRADHAN 2421005032WL009936 BHASKAR PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336652 BHASKAR PRADHAN UCO BANK(607066)
126 CHHENDIPADA OR-21-005-032-005/29533
(TANGIRI) 		2421005032NRG24170620230206539 19/06/2023 MANJULATA PRADHAN 2421005032WL009936 MANJULATA PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336656 MANJU PRADHAN UCO BANK(607066)
127 CHHENDIPADA OR-21-005-032-005/29533
(TANGIRI) 		2421005032NRG24170620230206540 19/06/2023 TARANISEN PRADHAN 2421005032WL009936 TARANISEN PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336643 TARANI PRADHAN UCO BANK(607066)
128 CHHENDIPADA OR-21-005-032-005/29543
(TANGIRI) 		2421005032NRG24170620230206030 19/06/2023 BUDHADEB BISWAL 2421005032WL009901 BUDHADEB BISWAL 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336631 BUDDHADEB BISWAL UCO BANK(607066)
129 CHHENDIPADA OR-21-005-032-005/29543
(TANGIRI) 		2421005032NRG24170620230206031 19/06/2023 LOCHANA BISWAL 2421005032WL009901 LOCHANA BISWAL 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336686 LOCHANA BISWAL UCO BANK(607066)
130 CHHENDIPADA OR-21-005-032-005/29566
(TANGIRI) 		2421005032NRG24170620230206542 19/06/2023 APURBA SAHU 2421005032WL009936 APURBA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336673 APURBA SAHU UCO BANK(607066)
131 CHHENDIPADA OR-21-005-032-005/29566
(TANGIRI) 		2421005032NRG24170620230206541 19/06/2023 LACHHAMAN SAHU 2421005032WL009936 LACHHAMAN SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336642 LACHHAMAN SAHU UCO BANK(607066)
132 CHHENDIPADA OR-21-005-032-005/29584
(TANGIRI) 		2421005032NRG24170620230206545 19/06/2023 JAYAKRISHNA PRADHAN 2421005032WL009936 JAYAKRISHNA PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336804 JAYAKRISHNA PRADHAN ODISHA GRAMYA BANK(607060)
133 CHHENDIPADA OR-21-005-032-005/29584
(TANGIRI) 		2421005032NRG24170620230206547 19/06/2023 JITENDRA KUMAR DHAL 2421005032WL009936 JITENDRA KUMAR DHAL 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336798 JITENDRA KUMAR DHAL ODISHA GRAMYA BANK(607060)
134 CHHENDIPADA OR-21-005-032-005/29584
(TANGIRI) 		2421005032NRG24170620230206546 19/06/2023 PANCHALI PRADHAN 2421005032WL009936 PANCHALI PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336771 PANCHALI PRADHAN UCO BANK(607066)
135 CHHENDIPADA OR-21-005-032-005/29584
(TANGIRI) 		2421005032NRG24170620230206548 19/06/2023 SUMI PRADHAN 2421005032WL009936 SUMI PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336779 SUMI PRADHAN UCO BANK(607066)
136 CHHENDIPADA OR-21-005-032-005/29618
(TANGIRI) 		2421005032NRG24170620230206549 19/06/2023 DAITARI PRADHAN 2421005032WL009936 DAITARI PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336624 DAITARI PRADHAN UCO BANK(607066)
137 CHHENDIPADA OR-21-005-032-005/29618
(TANGIRI) 		2421005032NRG24170620230206550 19/06/2023 DIGAMBAR PRADHAN 2421005032WL009936 DIGAMBAR PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336803 DIGAMBARA PRADHAN UCO BANK(607066)
138 CHHENDIPADA OR-21-005-032-005/29633
(TANGIRI) 		2421005032NRG24170620230206552 19/06/2023 ASILI PRADHAN 2421005032WL009936 ASILI PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336777 ASILI PRADHAN UCO BANK(607066)
139 CHHENDIPADA OR-21-005-032-005/29633
(TANGIRI) 		2421005032NRG24170620230206551 19/06/2023 SUDAM PRADHAN 2421005032WL009936 SUDAM PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336817 SUDAM PRADHAN UCO BANK(607066)
140 CHHENDIPADA OR-21-005-032-005/29663
(TANGIRI) 		2421005032NRG24170620230206554 19/06/2023 HARAMANI SAHU 2421005032WL009936 HARAMANI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336657 HARAMANI SAHU UCO BANK(607066)
141 CHHENDIPADA OR-21-005-032-005/29700
(TANGIRI) 		2421005032NRG24170620230206559 19/06/2023 LIPIKAN BISWAL 2421005032WL009936 LIPIKAN BISWAL 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336788 LIPIKA BISWAL UCO BANK(607066)
142 CHHENDIPADA OR-21-005-032-005/29700
(TANGIRI) 		2421005032NRG24170620230206556 19/06/2023 PABITRA BISWAL 2421005032WL009936 PABITRA BISWAL 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336622 PABITRA MOHAN BISWAL UCO BANK(607066)
143 CHHENDIPADA OR-21-005-032-005/29700
(TANGIRI) 		2421005032NRG24170620230206557 19/06/2023 UMA BISWAL 2421005032WL009936 UMA BISWAL 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336814 UMA BISWAL UCO BANK(607066)
144 CHHENDIPADA OR-21-005-032-005/29720
(TANGIRI) 		2421005032NRG24170620230206560 19/06/2023 SATYABRATA SAHOO 2421005032WL009936 SATYABRATA SAHOO 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336676 SATYABRAT SAHOO UCO BANK(607066)
145 CHHENDIPADA OR-21-005-032-005/29721
(TANGIRI) 		2421005032NRG24170620230206034 19/06/2023 ALI BISWAL 2421005032WL009901 ALI BISWAL 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336618 ALI BISWAL UCO BANK(607066)
146 CHHENDIPADA OR-21-005-032-005/36353
(TANGIRI) 		2421005032NRG24170620230206561 19/06/2023 BINODINI GARNAYAK 2421005032WL009936 BINODINI GARNAYAK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336675 BINODINI GADANAYAK UCO BANK(607066)
147 CHHENDIPADA OR-21-005-032-005/36596
(TANGIRI) 		2421005032NRG24170620230206563 19/06/2023 RANJITA PRADHAN 2421005032WL009936 RANJITA PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336800 RANJITA PRADHAN UCO BANK(607066)
148 CHHENDIPADA OR-21-005-032-005/36599
(TANGIRI) 		2421005032NRG24170620230206565 19/06/2023 JATIN PRADHAN 2421005032WL009936 JATIN PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336636 JATANI PRADHAN UCO BANK(607066)
149 CHHENDIPADA OR-21-005-032-005/36599
(TANGIRI) 		2421005032NRG24170620230206564 19/06/2023 PULIN KUMAR PRADHAN 2421005032WL009936 PULIN KUMAR PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336638 PULIN KUMAR PRADHAN UCO BANK(607066)
150 CHHENDIPADA OR-21-005-032-007/29219
(TANGIRI) 		2421005032NRG24170620230206463 19/06/2023 BUDHADEB SAHU 2421005032WL009935 BUDHADEB SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336635 BUDHADEBA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
151 CHHENDIPADA OR-21-005-032-007/29220
(TANGIRI) 		2421005032NRG24170620230206466 19/06/2023 KANAK SAHU 2421005032WL009935 KANAK SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336794 KANAKA SAHU UCO BANK(607066)
152 CHHENDIPADA OR-21-005-032-007/29220
(TANGIRI) 		2421005032NRG24170620230206465 19/06/2023 MANJULATA SAHU 2421005032WL009935 MANJULATA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336786 MANJULATA SAHU UCO BANK(607066)
153 CHHENDIPADA OR-21-005-032-007/29226
(TANGIRI) 		2421005032NRG24170620230206468 19/06/2023 REBATI SAHU 2421005032WL009935 REBATI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336776 REBATI SAHU ODISHA GRAMYA BANK(607060)
154 CHHENDIPADA OR-21-005-032-007/29226
(TANGIRI) 		2421005032NRG24170620230206467 19/06/2023 SANATAN SAHU 2421005032WL009935 SANATAN SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336819 SANATAN SAHU ODISHA GRAMYA BANK(607060)
155 CHHENDIPADA OR-21-005-032-007/29235
(TANGIRI) 		2421005032NRG24170620230206469 19/06/2023 BICHITRA SAHU 2421005032WL009935 BICHITRA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336637 BICHITRA SAHU UCO BANK(607066)
156 CHHENDIPADA OR-21-005-032-007/29235
(TANGIRI) 		2421005032NRG24170620230206471 19/06/2023 KULU SAHU 2421005032WL009935 KULU SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336630 KULU SAHU UCO BANK(607066)
157 CHHENDIPADA OR-21-005-032-007/29235
(TANGIRI) 		2421005032NRG24170620230206470 19/06/2023 MINATI SAHU 2421005032WL009935 MINATI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336649 MINATI SAHU UCO BANK(607066)
158 CHHENDIPADA OR-21-005-032-007/29249
(TANGIRI) 		2421005032NRG24170620230206473 19/06/2023 KRUSNA SAHU 2421005032WL009935 KRUSNA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336669 KRUSHNA CHANDRA SAHU UCO BANK(607066)
159 CHHENDIPADA OR-21-005-032-007/29249
(TANGIRI) 		2421005032NRG24170620230206474 19/06/2023 SANI MAJHI 2421005032WL009935 SANI MAJHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336678 SANI MAJHI UCO BANK(607066)
160 CHHENDIPADA OR-21-005-032-007/29278
(TANGIRI) 		2421005032NRG24170620230206478 19/06/2023 PANCHALI SAHU 2421005032WL009935 PANCHALI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336791 PANCHALI SAHU UCO BANK(607066)
161 CHHENDIPADA OR-21-005-032-007/29280
(TANGIRI) 		2421005032NRG24170620230206480 19/06/2023 BAISHNABA SAHU 2421005032WL009935 BAISHNABA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336671 BAISHNAB CHARAN SAHOO STATE BANK OF INDIA(508548)
162 CHHENDIPADA OR-21-005-032-007/29280
(TANGIRI) 		2421005032NRG24170620230206481 19/06/2023 KABITA SAHU 2421005032WL009935 KABITA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336651 KABITA SAHU RATNAKAR BANK(607393)
163 CHHENDIPADA OR-21-005-032-007/29300
(TANGIRI) 		2421005032NRG24170620230206485 19/06/2023 BANABASI SAHU 2421005032WL009935 BANABASI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336659 BANABASI SAHU UCO BANK(607066)
164 CHHENDIPADA OR-21-005-032-007/29354
(TANGIRI) 		2421005032NRG24170620230206486 19/06/2023 NIRASH SAHU 2421005032WL009935 NIRASH SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336620 NIRAS SAHOO UCO BANK(607066)
165 CHHENDIPADA OR-21-005-032-007/29355
(TANGIRI) 		2421005032NRG24170620230206488 19/06/2023 PANCHALI SAHU 2421005032WL009935 PANCHALI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336644 PANCHALI SAHU UCO BANK(607066)
166 CHHENDIPADA OR-21-005-032-007/29359
(TANGIRI) 		2421005032NRG24170620230206489 19/06/2023 GOLAP SAHU 2421005032WL009935 GOLAP SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336648 GOLAPA SAHU UCO BANK(607066)
167 CHHENDIPADA OR-21-005-032-007/29369
(TANGIRI) 		2421005032NRG24170620230206490 19/06/2023 DUKHABANDHU NAIK 2421005032WL009935 DUKHABANDHU NAIK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336617 DUKHABANDHU NAIK UCO BANK(607066)
168 CHHENDIPADA OR-21-005-032-007/29369
(TANGIRI) 		2421005032NRG24170620230206491 19/06/2023 SUBHADRA NAIK 2421005032WL009935 SUBHADRA NAIK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336695 MRS SUBHADRA NAIK STATE BANK OF INDIA(508548)
169 CHHENDIPADA OR-21-005-032-007/29372
(TANGIRI) 		2421005032NRG24170620230206493 19/06/2023 DUTI SAHU 2421005032WL009935 DUTI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336658 DUTIKA SAHU UCO BANK(607066)
170 CHHENDIPADA OR-21-005-032-007/29379
(TANGIRI) 		2421005032NRG24170620230206494 19/06/2023 GHUSURA SAHU 2421005032WL009935 GHUSURA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336691 GHUSURA SAHU UCO BANK(607066)
171 CHHENDIPADA OR-21-005-032-007/29379
(TANGIRI) 		2421005032NRG24170620230206495 19/06/2023 UMA SAHU 2421005032WL009935 UMA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336664 MRS UMA SAHU STATE BANK OF INDIA(508548)
172 CHHENDIPADA OR-21-005-032-007/29398
(TANGIRI) 		2421005032NRG24170620230206499 19/06/2023 KUMUDA CHANDRA SAHU 2421005032WL009935 KUMUDA CHANDRA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336626 MR KUMUDACHANDRA SAHU STATE BANK OF INDIA(508548)
173 CHHENDIPADA OR-21-005-032-007/29398
(TANGIRI) 		2421005032NRG24170620230206500 19/06/2023 MANJULATA SAHU 2421005032WL009935 MANJULATA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336627 MANJULATA SAHU UCO BANK(607066)
174 CHHENDIPADA OR-21-005-032-007/29398
(TANGIRI) 		2421005032NRG24170620230206501 19/06/2023 PRASENJIT SAHU 2421005032WL009935 PRASENJIT SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336661 PRASENJIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHHENDIPADA OR-21-005-032-007/29402
(TANGIRI) 		2421005032NRG24170620230206502 19/06/2023 BATAKRUSHNA SAHU 2421005032WL009935 BATAKRUSHNA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336801 BATAKRUSHNA SAHU UCO BANK(607066)
176 CHHENDIPADA OR-21-005-032-007/29402
(TANGIRI) 		2421005032NRG24170620230206503 19/06/2023 LACHHAMA SAHU 2421005032WL009935 LACHHAMA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336816 LACHHAMA SAHU UCO BANK(607066)
177 CHHENDIPADA OR-21-005-032-007/29410
(TANGIRI) 		2421005032NRG24170620230206506 19/06/2023 BIBHUTIBHUSAN SAHU 2421005032WL009935 BIBHUTIBHUSAN SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336646 BIBHUTIBHUSAN SAHU UCO BANK(607066)
178 CHHENDIPADA OR-21-005-032-007/29410
(TANGIRI) 		2421005032NRG24170620230206505 19/06/2023 GODABARI SAHU 2421005032WL009935 GODABARI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336666 GODABARI SAHU UCO BANK(607066)
179 CHHENDIPADA OR-21-005-032-007/29410
(TANGIRI) 		2421005032NRG24170620230206504 19/06/2023 KAPIL SAHU 2421005032WL009935 KAPIL SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336621 KAPIL SAHU UCO BANK(607066)
180 CHHENDIPADA OR-21-005-032-007/29416
(TANGIRI) 		2421005032NRG24170620230206508 19/06/2023 TIKI SAHU 2421005032WL009935 TIKI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336670 MRS TIKI SAHU STATE BANK OF INDIA(508548)
181 CHHENDIPADA OR-21-005-032-007/29419
(TANGIRI) 		2421005032NRG24170620230206509 19/06/2023 LAXMAN SAHU 2421005032WL009935 LAXMAN SAHU 00462 UCBA0000598 1422 1422 Rejected 27/06/2023 2803336783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 CHHENDIPADA OR-21-005-032-007/29421
(TANGIRI) 		2421005032NRG24170620230206510 19/06/2023 KUMARI SAHU 2421005032WL009935 KUMARI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336667 MS KUMARI SAHU STATE BANK OF INDIA(508548)
183 CHHENDIPADA OR-21-005-032-007/29422
(TANGIRI) 		2421005032NRG24170620230206511 19/06/2023 ISWAR CHADARA SAHU 2421005032WL009935 ISWAR CHADARA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336655 ISWAR CHANDRA SAHU UCO BANK(607066)
184 CHHENDIPADA OR-21-005-032-007/29435
(TANGIRI) 		2421005032NRG24170620230206512 19/06/2023 SAMBARU SAHU 2421005032WL009935 SAMBARU SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336634 SAMBARU SAHU S/O-PITABASA UCO BANK(607066)
185 CHHENDIPADA OR-21-005-032-007/29435
(TANGIRI) 		2421005032NRG24170620230206513 19/06/2023 SUMATI SAHU 2421005032WL009935 SUMATI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336650 SUMATI SAHU UCO BANK(607066)
186 CHHENDIPADA OR-21-005-032-007/35849
(TANGIRI) 		2421005032NRG24170620230206514 19/06/2023 BACHA SAHU 2421005032WL009935 BACHA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336687 BACHA SAHU UCO BANK(607066)
187 CHHENDIPADA OR-21-005-032-007/36440
(TANGIRI) 		2421005032NRG24170620230206516 19/06/2023 PADMINI SAHU 2421005032WL009935 PADMINI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336790 PADMINI SAHU UCO BANK(607066)
188 CHHENDIPADA OR-21-005-032-007/36456
(TANGIRI) 		2421005032NRG24170620230206517 19/06/2023 DHANESWAR SAHU 2421005032WL009935 DHANESWAR SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336672 DHANESWAR SAHU UCO BANK(607066)
189 CHHENDIPADA OR-21-005-032-007/36456
(TANGIRI) 		2421005032NRG24170620230206518 19/06/2023 KETAKI SAHU 2421005032WL009935 KETAKI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336792 KETAKI SAHU UCO BANK(607066)
190 CHHENDIPADA OR-21-005-032-007/36456
(TANGIRI) 		2421005032NRG24170620230206519 19/06/2023 TUSHAR SAHU 2421005032WL009935 TUSHAR SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336645 TUSHAR SAHU UCO BANK(607066)
191 CHHENDIPADA OR-21-005-032-007/36461
(TANGIRI) 		2421005032NRG24170620230206520 19/06/2023 BHADRATANU SAHOO 2421005032WL009935 BHADRATANU SAHOO 00462 UCBA0000598 711 711 Processed 27/06/2023 2803336796 BHADRATANU SAHU UCO BANK(607066)
192 CHHENDIPADA OR-21-005-032-007/36511
(TANGIRI) 		2421005032NRG24170620230206521 19/06/2023 SATYANAND BARIK 2421005032WL009935 SATYANAND BARIK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336679 SATYANAND BARIK UCO BANK(607066)
193 CHHENDIPADA OR-21-005-032-007/36511
(TANGIRI) 		2421005032NRG24170620230206522 19/06/2023 UTTRA BARIK 2421005032WL009935 UTTRA BARIK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336633 UTTARA BARIK UCO BANK(607066)
194 CHHENDIPADA OR-21-005-032-007/36599
(TANGIRI) 		2421005032NRG24170620230206523 19/06/2023 DUTI SAHU 2421005032WL009935 DUTI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336614 DUTI SAHU UCO BANK(607066)
195 CHHENDIPADA OR-21-005-032-007/36667
(TANGIRI) 		2421005032NRG24170620230206526 19/06/2023 LABANGA SAHOO 2421005032WL009935 LABANGA SAHOO 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336619 LABANGA SAHOO UCO BANK(607066)
196 CHHENDIPADA OR-21-005-032-007/36751
(TANGIRI) 		2421005032NRG24170620230206528 19/06/2023 PITAMBAR SAHU 2421005032WL009935 PITAMBAR SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336662 PITAMBAR SAHU UCO BANK(607066)
197 CHHENDIPADA OR-21-005-032-007/36751
(TANGIRI) 		2421005032NRG24170620230206529 19/06/2023 SANJULATA SAHU 2421005032WL009935 SANJULATA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336663 SANJULATA SAHU UCO BANK(607066)
198 CHHENDIPADA OR-21-005-032-007/367782
(TANGIRI) 		2421005032NRG24170620230206530 19/06/2023 PRAMODA KUMAR SAHOO 2421005032WL009935 PRAMODA KUMAR SAHOO 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336699 PRAMODA KUMAR SAHOO UCO BANK(607066)
199 CHHENDIPADA OR-21-005-032-007/367782
(TANGIRI) 		2421005032NRG24170620230206531 19/06/2023 SUJATA SAHU 2421005032WL009935 SUJATA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336700 SUJATA SAHU UCO BANK(607066)
200 CHHENDIPADA OR-21-005-032-007/367885
(TANGIRI) 		2421005032NRG24170620230206532 19/06/2023 PRASANTA KUMAR SAHU 2421005032WL009935 PRASANTA KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336668 PRASANTA KUMAR SAHU UCO BANK(607066)
201 CHHENDIPADA OR-21-005-032-007/367885
(TANGIRI) 		2421005032NRG24170620230206533 19/06/2023 SINI SAHU 2421005032WL009935 SINI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803336697 SINI SAHU UCO BANK(607066)
SubTotal 224913 224913
202 CHHENDIPADA OR-21-005-032-001/28919
(TANGIRI) 		2421005032NRG24160620230199674 19/06/2023 BANDHUA MAJHI 2421005032WL009489 BANDHUA MAJHI 00468 UBIN0549321 1422 1422 Processed 27/06/2023 2803336733 BANDHU MAJHI SO JANAK MAJHI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
203 CHHENDIPADA OR-21-005-032-001/28869
(TANGIRI) 		2421005032NRG24160620230199653 19/06/2023 MR CHHABI BEHERA 2421005032WL009489 MR CHHABI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803336824 MR CHHABI BEHERA ODISHA GRAMYA BANK(607060)
204 CHHENDIPADA OR-21-005-032-005/29483
(TANGIRI) 		2421005032NRG24170620230206014 19/06/2023 MR SARAT CHANDRA PRADHAN 2421005032WL009901 MR SARAT CHANDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803336612 MR SARAT CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
205 CHHENDIPADA OR-21-005-032-005/29483
(TANGIRI) 		2421005032NRG24170620230206015 19/06/2023 MRS BEBI SAHU 2421005032WL009901 MRS BEBI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803336611 MRS BEBI SAHU ODISHA GRAMYA BANK(607060)
206 CHHENDIPADA OR-21-005-032-005/29700
(TANGIRI) 		2421005032NRG24170620230206558 19/06/2023 TUKUNA BISWAL 2421005032WL009936 TUKUNA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803336821 MR TUKUNA BISWAL STATE BANK OF INDIA(508548)
207 CHHENDIPADA OR-21-005-032-007/29220
(TANGIRI) 		2421005032NRG24170620230206464 19/06/2023 HADI SAHU 2421005032WL009935 HADI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803336823 HADI SAHU ODISHA GRAMYA BANK(607060)
208 CHHENDIPADA OR-21-005-032-007/29278
(TANGIRI) 		2421005032NRG24170620230206477 19/06/2023 BIBHUTI BHUSAN SAHU 2421005032WL009935 BIBHUTI BHUSAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803336609 BIBHUTI BHUSAN SAHU ODISHA GRAMYA BANK(607060)
209 CHHENDIPADA OR-21-005-032-007/29297
(TANGIRI) 		2421005032NRG24170620230206482 19/06/2023 MRS SANTILATA SAHU 2421005032WL009935 MRS SANTILATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803336822 SANTILATA SAHU UCO BANK(607066)
210 CHHENDIPADA OR-21-005-032-007/36663
(TANGIRI) 		2421005032NRG24170620230206525 19/06/2023 MRS SONALIKA MAJHI 2421005032WL009935 MRS SONALIKA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803336610 MRS SONALIKA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
211 CHHENDIPADA OR-21-005-032-003/29080
(TANGIRI) 		2421005032NRG24170620230205853 19/06/2023 SULOCHANA DAS 2421005032WL009895 SULOCHANA DAS 751001 1422 1422 Processed 27/06/2023 2803336827 MRS SULOCHANA DAS STATE BANK OF INDIA(508548)
212 CHHENDIPADA OR-21-005-032-003/29092
(TANGIRI) 		2421005032NRG24170620230205855 19/06/2023 SANJUKTA DAS 2421005032WL009895 SANJUKTA DAS 751001 1422 1422 Processed 27/06/2023 2803336826 SANJUKTA DAS UCO BANK(607066)
213 CHHENDIPADA OR-21-005-032-003/29114
(TANGIRI) 		2421005032NRG24170620230205859 19/06/2023 NIRMALA DAS 2421005032WL009895 NIRMALA DAS 751001 1422 1422 Processed 27/06/2023 2803336737 NIRMAL DAS STATE BANK OF INDIA(508548)
214 CHHENDIPADA OR-21-005-032-003/29124
(TANGIRI) 		2421005032NRG24170620230205862 19/06/2023 MAHESWAR MAJHI 2421005032WL009895 MAHESWAR MAJHI 751001 1422 1422 Processed 27/06/2023 2803336740 MAHESWAR MAJHI ODISHA GRAMYA BANK(607060)
215 CHHENDIPADA OR-21-005-032-003/29169
(TANGIRI) 		2421005032NRG24170620230205866 19/06/2023 BHASKAR BEHERA 2421005032WL009895 BHASKAR BEHERA 751001 1422 1422 Processed 27/06/2023 2803336736 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
216 CHHENDIPADA OR-21-005-032-003/29180
(TANGIRI) 		2421005032NRG24170620230205867 19/06/2023 MAMINA MAHAPATRA 2421005032WL009895 MAMINA MAHAPATRA 751001 1422 1422 Processed 27/06/2023 2803336738 MAMINI MAHAPATRA UCO BANK(607066)
217 CHHENDIPADA OR-21-005-032-003/29184
(TANGIRI) 		2421005032NRG24170620230205868 19/06/2023 DHIRENDRA MAHAPATRA 2421005032WL009895 DHIRENDRA MAHAPATRA 751001 1422 1422 Processed 27/06/2023 2803336735 DHIRENDRA KUMAR MAHAPATRA UNION BANK OF INDIA(508500)
218 CHHENDIPADA OR-21-005-032-003/35901
(TANGIRI) 		2421005032NRG24170620230205870 19/06/2023 PRAMILA DAS 2421005032WL009895 PRAMILA DAS 751001 1422 1422 Processed 27/06/2023 2803336828 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
219 CHHENDIPADA OR-21-005-032-003/35943
(TANGIRI) 		2421005032NRG24170620230205871 19/06/2023 UPENDAR BEHERA 2421005032WL009895 UPENDAR BEHERA 751001 1422 1422 Processed 27/06/2023 2803336734 UPENDRA BEHERA PUNJAB & SIND BANK(607087)
220 CHHENDIPADA OR-21-005-032-003/36428
(TANGIRI) 		2421005032NRG24170620230205872 19/06/2023 DURYODHAN DASH 2421005032WL009895 DURYODHAN DASH 751001 1422 1422 Processed 27/06/2023 2803336739 DURYODHAN DAS UCO BANK(607066)
SubTotal 14220 14220
Total 326823 326823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005032_190623APB_FTO_253176 75912401 14220
2 CHHENDIPADA OR2421005032_190623APB_FTO_253176 Canara Bank CNRB0003369 CHENDIPADA 14931
3 CHHENDIPADA OR2421005032_190623APB_FTO_253176 KARNATAKA BANK KARB0000033 ANGUL 1659
4 CHHENDIPADA OR2421005032_190623APB_FTO_253176 NEELACHAL GRAMYA BANK IOBA0NGB001 AIDA BRANCH-DHENKANAL 1422
5 CHHENDIPADA OR2421005032_190623APB_FTO_253176 Punjab & Sind Bank PSIB0021499 Chandikol 1659
6 CHHENDIPADA OR2421005032_190623APB_FTO_253176 State Bank of India SBIN0000192 TALCHER 1659
7 CHHENDIPADA OR2421005032_190623APB_FTO_253176 State Bank of India SBIN0002042 CHENNADIPADA 34839
8 CHHENDIPADA OR2421005032_190623APB_FTO_253176 State Bank of India SBIN0009639 KANALOI 15642
9 CHHENDIPADA OR2421005032_190623APB_FTO_253176 State Bank of India SBIN0017969 Budhapal 2844
10 CHHENDIPADA OR2421005032_190623APB_FTO_253176 UCO Bank UCBA0000598 BAGDIA 224913
11 CHHENDIPADA OR2421005032_190623APB_FTO_253176 Union Bank of India UBIN0549321 KUNDHIGOLA 1422
12 CHHENDIPADA OR2421005032_190623APB_FTO_253176 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 5925
13 CHHENDIPADA OR2421005032_190623APB_FTO_253176 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 4266
14 CHHENDIPADA OR2421005032_190623APB_FTO_253176 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 1422

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