|
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
|
DHENKANAL SADAR
|
OR-07-001-007-002/28900
(Bhapur)
|
2407001007NRG24050220241112507
|
08/02/2024
|
Mr GANGADHAR SAHOO
|
2407001007WL143538
|
Mr GANGADHAR SAHOO
|
00045
|
BARB0DHENKA
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151208836
|
|
GANGADHAR SAHOO
|
UCO BANK(607066)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-007-002/28952
(Bhapur)
|
2407001007NRG24060220241112715
|
08/02/2024
|
Brajabandhu Sahu
|
2407001007WL143567
|
Brajabandhu Sahu
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208820
|
|
BRAJABANDHU SAHU
|
BANK OF BARODA(606985)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-007-002/34254
(Bhapur)
|
2407001007NRG24060220241112760
|
08/02/2024
|
Nibedita Swain
|
2407001007WL143569
|
Nibedita Swain
|
00045
|
BARB0DHENKA
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208822
|
|
NIBEDITA SWAIN
|
BANK OF BARODA(606985)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-007-002/34288
(Bhapur)
|
2407001007NRG24060220241112777
|
08/02/2024
|
Manju Pradhan
|
2407001007WL143570
|
Manju Pradhan
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208825
|
|
MANJU PADHAN
|
BANK OF BARODA(606985)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-007-002/34458
(Bhapur)
|
2407001007NRG24060220241112697
|
08/02/2024
|
Mamata Rout
|
2407001007WL143563
|
Mamata Rout
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208824
|
|
MAMATA ROUT
|
BANK OF BARODA(606985)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-007-002/34497
(Bhapur)
|
2407001007NRG24060220241112699
|
08/02/2024
|
Patita Sethy
|
2407001007WL143563
|
Patita Sethy
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208826
|
|
PATITA SETHY
|
BANK OF BARODA(606985)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-007-002/34749
(Bhapur)
|
2407001007NRG24060220241112779
|
08/02/2024
|
Balaram Tunga
|
2407001007WL143571
|
Balaram Tunga
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208823
|
|
BALARAM TUNGA
|
BANK OF BARODA(606985)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-007-002/35898
(Bhapur)
|
2407001007NRG24050220241112510
|
08/02/2024
|
CHANDAN NAIK
|
2407001007WL143538
|
CHANDAN NAIK
|
00045
|
BARB0DHENKA
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151208821
|
|
CHANDAN NAIK
|
BANK OF BARODA(606985)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-007-002/35953
(Bhapur)
|
2407001007NRG24060220241112731
|
08/02/2024
|
SASMITA PRUSTY
|
2407001007WL143567
|
SASMITA PRUSTY
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208827
|
|
SASMITA PRUSTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-007-002/35967
(Bhapur)
|
2407001007NRG24060220241112737
|
08/02/2024
|
NIRANJAN SAHOO
|
2407001007WL143567
|
NIRANJAN SAHOO
|
00127
|
FDRL0002160
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208819
|
|
NIRANJAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-007-002/34323
(Bhapur)
|
2407001007NRG24060220241112761
|
08/02/2024
|
Dhirendra sahoo
|
2407001007WL143569
|
Dhirendra sahoo
|
00354
|
PUNB0204810
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208815
|
|
DHIRENDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-007-002/34458
(Bhapur)
|
2407001007NRG24060220241112696
|
08/02/2024
|
Srichandan Rout
|
2407001007WL143563
|
Srichandan Rout
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208816
|
|
SRICHANDAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-007-002/35369
(Bhapur)
|
2407001007NRG24060220241112768
|
08/02/2024
|
Rubi Khatua
|
2407001007WL143569
|
Rubi Khatua
|
00354
|
PUNB0204810
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208818
|
|
RUBI KHATUA
|
UCO BANK(607066)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-007-002/35386
(Bhapur)
|
2407001007NRG24060220241112772
|
08/02/2024
|
Santo Kumar Samal
|
2407001007WL143569
|
Santo Kumar Samal
|
00354
|
PUNB0204810
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208837
|
|
SANTOSH KUMAR SAMAL
|
UCO BANK(607066)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-007-002/35611
(Bhapur)
|
2407001007NRG24050220241112497
|
08/02/2024
|
Ranjan Prusty
|
2407001007WL143535
|
Ranjan Prusty
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208814
|
|
RANJAN PURSTY
|
UCO BANK(607066)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-007-002/35613
(Bhapur)
|
2407001007NRG24050220241112499
|
08/02/2024
|
Nitali Muduli
|
2407001007WL143535
|
Nitali Muduli
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208817
|
|
NITALI MUDULI
|
BANK OF BARODA(606985)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-007-002/35913
(Bhapur)
|
2407001007NRG24050220241112484
|
08/02/2024
|
KALPANA BARAL
|
2407001007WL143534
|
KALPANA BARAL
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151208813
|
|
KALPANA BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-007-002/34254
(Bhapur)
|
2407001007NRG24060220241112759
|
08/02/2024
|
Bhaskar Swain
|
2407001007WL143569
|
Bhaskar Swain
|
00415
|
SBIN0000068
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208830
|
|
BHASKAR SWAIN
|
UCO BANK(607066)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-007-002/34606
(Bhapur)
|
2407001007NRG24060220241112721
|
08/02/2024
|
Bishnu Prasad Sahoo
|
2407001007WL143567
|
Bishnu Prasad Sahoo
|
00415
|
SBIN0000068
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2151208832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-007-002/35145
(Bhapur)
|
2407001007NRG24060220241112766
|
08/02/2024
|
Purusottam Rout
|
2407001007WL143569
|
Purusottam Rout
|
00415
|
SBIN0000068
|
474
|
474
|
Rejected
|
25/03/2024
|
|
2151208829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-007-002/35585
(Bhapur)
|
2407001007NRG24060220241112774
|
08/02/2024
|
UMAKANT NAIK
|
2407001007WL143569
|
UMAKANT NAIK
|
00415
|
SBIN0000068
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208835
|
|
UMAKANT NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-007-002/35385
(Bhapur)
|
2407001007NRG24060220241112771
|
08/02/2024
|
Kulamani Sahoo
|
2407001007WL143569
|
Kulamani Sahoo
|
00415
|
SBIN0001663
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208828
|
|
KULAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-007-002/34204
(Bhapur)
|
2407001007NRG24060220241112744
|
08/02/2024
|
Nirmal Chandra Khatua
|
2407001007WL143568
|
Nirmal Chandra Khatua
|
00415
|
SBIN0008582
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208833
|
|
NIRMAL CHANDRA KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-007-002/34901
(Bhapur)
|
2407001007NRG24060220241112751
|
08/02/2024
|
Pintu Khatua
|
2407001007WL143568
|
Pintu Khatua
|
00415
|
SBIN0008582
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208831
|
|
PINTU KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-007-002/35904
(Bhapur)
|
2407001007NRG24050220241112482
|
08/02/2024
|
JITENDRA DEHURY
|
2407001007WL143534
|
JITENDRA DEHURY
|
00415
|
SBIN0009510
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151208834
|
|
MR JITENDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-007-001/27617
(Bhapur)
|
2407001007NRG24060220241112709
|
08/02/2024
|
MILLY NAYAK
|
2407001007WL143566
|
MILLY NAYAK
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208884
|
|
MILI NAYAK
|
UCO BANK(607066)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-007-001/27688
(Bhapur)
|
2407001007NRG24060220241112710
|
08/02/2024
|
Anjali Nayak
|
2407001007WL143566
|
Anjali Nayak
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208844
|
|
ANJALI NAYAK
|
UCO BANK(607066)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-007-001/27746
(Bhapur)
|
2407001007NRG24060220241112711
|
08/02/2024
|
Brajabandhu Sahu
|
2407001007WL143566
|
Brajabandhu Sahu
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208866
|
|
BRAJABANDHU SAHOO
|
BANK OF BARODA(606985)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-007-001/35078
(Bhapur)
|
2407001007NRG24060220241112712
|
08/02/2024
|
Satyabrat Naik
|
2407001007WL143566
|
Satyabrat Naik
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208759
|
|
SATYABRATA NAYAK
|
UCO BANK(607066)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-007-001/35289
(Bhapur)
|
2407001007NRG24060220241112782
|
08/02/2024
|
Kuna Nayak
|
2407001007WL143572
|
Kuna Nayak
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208791
|
|
KUNA NAYAK
|
UCO BANK(607066)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-007-001/35850
(Bhapur)
|
2407001007NRG24060220241112783
|
08/02/2024
|
PINTU DALEI
|
2407001007WL143572
|
PINTU DALEI
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208792
|
|
PINTU DALEI
|
UCO BANK(607066)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-007-002/27898
(Bhapur)
|
2407001007NRG24060220241112689
|
08/02/2024
|
Kanchan Naik
|
2407001007WL143563
|
Kanchan Naik
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208760
|
|
KANCHAN NAIK
|
UCO BANK(607066)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-007-002/27931
(Bhapur)
|
2407001007NRG24060220241112690
|
08/02/2024
|
Chameli Sethi
|
2407001007WL143563
|
Chameli Sethi
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208863
|
|
CHAMELI SETHY
|
UCO BANK(607066)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-007-002/28019
(Bhapur)
|
2407001007NRG24050220241112504
|
08/02/2024
|
PRATIMA BEHERA
|
2407001007WL143538
|
PRATIMA BEHERA
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151208842
|
|
PRATIMA BEHERA
|
BANK OF BARODA(606985)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-007-002/28063
(Bhapur)
|
2407001007NRG24060220241112691
|
08/02/2024
|
Lamidhra Dalei
|
2407001007WL143563
|
Lamidhra Dalei
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208798
|
|
LAXMIDHAR DALEI
|
UCO BANK(607066)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-007-002/28106
(Bhapur)
|
2407001007NRG24060220241112692
|
08/02/2024
|
Pankaj Dalei
|
2407001007WL143563
|
Pankaj Dalei
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208838
|
|
PANKAJ DALEI
|
UCO BANK(607066)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-007-002/28294
(Bhapur)
|
2407001007NRG24060220241112693
|
08/02/2024
|
Nityananda Behera
|
2407001007WL143563
|
Nityananda Behera
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208867
|
|
NITYANANDA BEHERA
|
UCO BANK(607066)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-007-002/28402
(Bhapur)
|
2407001007NRG24050220241112506
|
08/02/2024
|
Pratima Behera
|
2407001007WL143538
|
Pratima Behera
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151208847
|
|
PRATIMA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-007-002/28456
(Bhapur)
|
2407001007NRG24060220241112694
|
08/02/2024
|
Ramesh Naik
|
2407001007WL143563
|
Ramesh Naik
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208850
|
|
RAMESH NAIK
|
UCO BANK(607066)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-007-002/28503
(Bhapur)
|
2407001007NRG24060220241112742
|
08/02/2024
|
Asanti Khatua
|
2407001007WL143568
|
Asanti Khatua
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208774
|
|
ASANTI KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-007-002/28576
(Bhapur)
|
2407001007NRG24060220241112713
|
08/02/2024
|
BHARATI PRUSTY
|
2407001007WL143567
|
BHARATI PRUSTY
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208862
|
|
BHARATI PRUSTY
|
UCO BANK(607066)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-007-002/28799
(Bhapur)
|
2407001007NRG24050220241112492
|
08/02/2024
|
Sabitri prusty
|
2407001007WL143535
|
Sabitri prusty
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208878
|
|
SABITRI PRUSTY
|
UCO BANK(607066)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-007-002/28880
(Bhapur)
|
2407001007NRG24060220241112743
|
08/02/2024
|
Jadumani Khatua
|
2407001007WL143568
|
Jadumani Khatua
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208876
|
|
JADUMANI KHATUA
|
UCO BANK(607066)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-007-002/28917
(Bhapur)
|
2407001007NRG24060220241112714
|
08/02/2024
|
BILASH MUDULI
|
2407001007WL143567
|
BILASH MUDULI
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208840
|
|
BILAS MUDULI
|
UCO BANK(607066)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-007-002/28983
(Bhapur)
|
2407001007NRG24060220241112756
|
08/02/2024
|
Doli Khatua
|
2407001007WL143569
|
Doli Khatua
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208783
|
|
DOLI KHATUA
|
UCO BANK(607066)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-007-002/28994
(Bhapur)
|
2407001007NRG24060220241112757
|
08/02/2024
|
Prabina Parida
|
2407001007WL143569
|
Prabina Parida
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208810
|
|
Mrs. Prabina Parida
|
INDIAN BANK(607105)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-007-002/29005
(Bhapur)
|
2407001007NRG24060220241112716
|
08/02/2024
|
Minati Natha
|
2407001007WL143567
|
Minati Natha
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208865
|
|
MINATI NATH
|
UCO BANK(607066)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-007-002/29012
(Bhapur)
|
2407001007NRG24050220241112493
|
08/02/2024
|
Balakrushna Prusty
|
2407001007WL143535
|
Balakrushna Prusty
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208864
|
|
BALAKRUSHNA PRUSTY
|
UCO BANK(607066)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-007-002/29017
(Bhapur)
|
2407001007NRG24060220241112758
|
08/02/2024
|
RATNAKAR SAHOO
|
2407001007WL143569
|
RATNAKAR SAHOO
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208852
|
|
RATNAKAR SAHOO
|
UCO BANK(607066)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-007-002/29049
(Bhapur)
|
2407001007NRG24060220241112717
|
08/02/2024
|
PRATIMA SAHOO
|
2407001007WL143567
|
PRATIMA SAHOO
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208874
|
|
PRATIMA SAHU
|
UCO BANK(607066)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-007-002/29120
(Bhapur)
|
2407001007NRG24060220241112695
|
08/02/2024
|
Gobinda Khatua
|
2407001007WL143563
|
Gobinda Khatua
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208856
|
|
GOBINDA KHATUA
|
UCO BANK(607066)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-007-002/34175
(Bhapur)
|
2407001007NRG24060220241112718
|
08/02/2024
|
SANTILATA PATI
|
2407001007WL143567
|
SANTILATA PATI
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208861
|
|
SANTILATA PATI,
|
UCO BANK(607066)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-007-002/34216
(Bhapur)
|
2407001007NRG24060220241112775
|
08/02/2024
|
Mamata Tunga
|
2407001007WL143570
|
Mamata Tunga
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208855
|
|
MAMATA TUNGA
|
UCO BANK(607066)
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-007-002/34219
(Bhapur)
|
2407001007NRG24060220241112776
|
08/02/2024
|
Ranu Behera
|
2407001007WL143570
|
Ranu Behera
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208808
|
|
RANU BEHERA
|
UCO BANK(607066)
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-007-002/34242
(Bhapur)
|
2407001007NRG24060220241112745
|
08/02/2024
|
Kabita Khatua
|
2407001007WL143568
|
Kabita Khatua
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208859
|
|
KABITA KHATUA
|
UCO BANK(607066)
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-007-002/34260
(Bhapur)
|
2407001007NRG24060220241112746
|
08/02/2024
|
Bishnu khatua
|
2407001007WL143568
|
Bishnu khatua
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208782
|
|
BISHNU KHATUA
|
UCO BANK(607066)
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-007-002/34314
(Bhapur)
|
2407001007NRG24060220241112747
|
08/02/2024
|
Pravati Khatua
|
2407001007WL143568
|
Pravati Khatua
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208875
|
|
PRABHATI KHATUA
|
HDFC BANK LTD(607152)
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-007-002/34323
(Bhapur)
|
2407001007NRG24060220241112762
|
08/02/2024
|
Binodini Sahoo
|
2407001007WL143569
|
Binodini Sahoo
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208839
|
|
BINODINI SAHOO
|
UCO BANK(607066)
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-007-002/34395
(Bhapur)
|
2407001007NRG24060220241112719
|
08/02/2024
|
Ramesh Patra
|
2407001007WL143567
|
Ramesh Patra
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208796
|
|
RAMESH PATRA
|
UCO BANK(607066)
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-007-002/34401
(Bhapur)
|
2407001007NRG24060220241112748
|
08/02/2024
|
Rasmitarani Patra
|
2407001007WL143568
|
Rasmitarani Patra
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208877
|
|
RASMITARANI PATRA
|
BANK OF BARODA(606985)
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-007-002/34449
(Bhapur)
|
2407001007NRG24060220241112720
|
08/02/2024
|
Prafulla Kumar Patra
|
2407001007WL143567
|
Prafulla Kumar Patra
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208879
|
|
PRAFULLA KU PATRA
|
UCO BANK(607066)
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-007-002/34473
(Bhapur)
|
2407001007NRG24060220241112698
|
08/02/2024
|
Nirupama Khatua
|
2407001007WL143563
|
Nirupama Khatua
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208765
|
|
NIRUPAMA KHATUA
|
UCO BANK(607066)
|
|
63
|
DHENKANAL SADAR
|
OR-07-001-007-002/34545
(Bhapur)
|
2407001007NRG24060220241112763
|
08/02/2024
|
Bhagirathi Rout
|
2407001007WL143569
|
Bhagirathi Rout
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208771
|
|
BHAGIRATHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHENKANAL SADAR
|
OR-07-001-007-002/34546
(Bhapur)
|
2407001007NRG24060220241112764
|
08/02/2024
|
Malaya Khatua
|
2407001007WL143569
|
Malaya Khatua
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208770
|
|
MALAYA KHATUA
|
UCO BANK(607066)
|
|
65
|
DHENKANAL SADAR
|
OR-07-001-007-002/34587
(Bhapur)
|
2407001007NRG24060220241112765
|
08/02/2024
|
Silu Swain
|
2407001007WL143569
|
Silu Swain
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208801
|
|
SILU SWAIN
|
AXIS BANK(607153)
|
|
66
|
DHENKANAL SADAR
|
OR-07-001-007-002/34702
(Bhapur)
|
2407001007NRG24060220241112708
|
08/02/2024
|
Anuradha Khatua
|
2407001007WL143565
|
Anuradha Khatua
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208803
|
|
ANURADHA KHATUA
|
UCO BANK(607066)
|
|
67
|
DHENKANAL SADAR
|
OR-07-001-007-002/34710
(Bhapur)
|
2407001007NRG24060220241112700
|
08/02/2024
|
Lata Dalei
|
2407001007WL143563
|
Lata Dalei
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208800
|
|
LATA DALEI
|
UCO BANK(607066)
|
|
68
|
DHENKANAL SADAR
|
OR-07-001-007-002/34751
(Bhapur)
|
2407001007NRG24060220241112780
|
08/02/2024
|
Sumitra Samal
|
2407001007WL143571
|
Sumitra Samal
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208768
|
|
SUMITRA SAMAL
|
UCO BANK(607066)
|
|
69
|
DHENKANAL SADAR
|
OR-07-001-007-002/34752
(Bhapur)
|
2407001007NRG24060220241112781
|
08/02/2024
|
Sasmita Samal
|
2407001007WL143571
|
Sasmita Samal
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208772
|
|
SASMITA SAMAL
|
UCO BANK(607066)
|
|
70
|
DHENKANAL SADAR
|
OR-07-001-007-002/34872
(Bhapur)
|
2407001007NRG24060220241112749
|
08/02/2024
|
SAMAR BEHERA
|
2407001007WL143568
|
SAMAR BEHERA
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208890
|
|
SAMAR BEHERA
|
UCO BANK(607066)
|
|
71
|
DHENKANAL SADAR
|
OR-07-001-007-002/34893
(Bhapur)
|
2407001007NRG24060220241112750
|
08/02/2024
|
Kabita Behera
|
2407001007WL143568
|
Kabita Behera
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208778
|
|
KABITA BEHERA
|
UCO BANK(607066)
|
|
72
|
DHENKANAL SADAR
|
OR-07-001-007-002/34919
(Bhapur)
|
2407001007NRG24060220241112722
|
08/02/2024
|
Sumitra Patra
|
2407001007WL143567
|
Sumitra Patra
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208777
|
|
SUMITRA PATRA
|
UCO BANK(607066)
|
|
73
|
DHENKANAL SADAR
|
OR-07-001-007-002/35095
(Bhapur)
|
2407001007NRG24050220241112479
|
08/02/2024
|
Sabitri Sahu
|
2407001007WL143534
|
Sabitri Sahu
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151208887
|
|
SABITRI SAHU
|
UCO BANK(607066)
|
|
74
|
DHENKANAL SADAR
|
OR-07-001-007-002/35150
(Bhapur)
|
2407001007NRG24060220241112753
|
08/02/2024
|
Subrat Sethy
|
2407001007WL143568
|
Subrat Sethy
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208781
|
|
SUBRAT SETHY
|
BANK OF BARODA(606985)
|
|
75
|
DHENKANAL SADAR
|
OR-07-001-007-002/35231
(Bhapur)
|
2407001007NRG24050220241112480
|
08/02/2024
|
Menaka Behera
|
2407001007WL143534
|
Menaka Behera
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151208886
|
|
MENEKA BEHERA
|
UCO BANK(607066)
|
|
76
|
DHENKANAL SADAR
|
OR-07-001-007-002/35255
(Bhapur)
|
2407001007NRG24060220241112767
|
08/02/2024
|
Pinkina Sahoo
|
2407001007WL143569
|
Pinkina Sahoo
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208776
|
|
PINKINA SAHOO
|
UCO BANK(607066)
|
|
77
|
DHENKANAL SADAR
|
OR-07-001-007-002/35304
(Bhapur)
|
2407001007NRG24060220241112724
|
08/02/2024
|
Rajendra Nath
|
2407001007WL143567
|
Rajendra Nath
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208780
|
|
RAJENDRA NATH
|
UCO BANK(607066)
|
|
78
|
DHENKANAL SADAR
|
OR-07-001-007-002/35305
(Bhapur)
|
2407001007NRG24060220241112725
|
08/02/2024
|
Subrat Sethy
|
2407001007WL143567
|
Subrat Sethy
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208767
|
|
SUBRAT SETHI
|
UCO BANK(607066)
|
|
79
|
DHENKANAL SADAR
|
OR-07-001-007-002/35307
(Bhapur)
|
2407001007NRG24060220241112726
|
08/02/2024
|
Raju Sethy
|
2407001007WL143567
|
Raju Sethy
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208804
|
|
RAJU SETHY
|
UCO BANK(607066)
|
|
80
|
DHENKANAL SADAR
|
OR-07-001-007-002/35309
(Bhapur)
|
2407001007NRG24060220241112727
|
08/02/2024
|
Rudra Muduli
|
2407001007WL143567
|
Rudra Muduli
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208799
|
|
RUDRA MUDULI
|
UCO BANK(607066)
|
|
81
|
DHENKANAL SADAR
|
OR-07-001-007-002/35371
(Bhapur)
|
2407001007NRG24060220241112769
|
08/02/2024
|
Babita Sahoo
|
2407001007WL143569
|
Babita Sahoo
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208854
|
|
BABITA SAHOO
|
UCO BANK(607066)
|
|
82
|
DHENKANAL SADAR
|
OR-07-001-007-002/35376
(Bhapur)
|
2407001007NRG24060220241112770
|
08/02/2024
|
Rojalini Sahoo
|
2407001007WL143569
|
Rojalini Sahoo
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208853
|
|
ROJALIN SAHOO
|
UCO BANK(607066)
|
|
83
|
DHENKANAL SADAR
|
OR-07-001-007-002/35474
(Bhapur)
|
2407001007NRG24060220241112701
|
08/02/2024
|
Kapilendra Behera
|
2407001007WL143563
|
Kapilendra Behera
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208769
|
|
KAPILENDRA BEHERA
|
UCO BANK(607066)
|
|
84
|
DHENKANAL SADAR
|
OR-07-001-007-002/35475
(Bhapur)
|
2407001007NRG24060220241112702
|
08/02/2024
|
Kuna Sethi
|
2407001007WL143563
|
Kuna Sethi
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208766
|
|
KUNA SETHI
|
UCO BANK(607066)
|
|
85
|
DHENKANAL SADAR
|
OR-07-001-007-002/35476
(Bhapur)
|
2407001007NRG24060220241112703
|
08/02/2024
|
Chintu Khatua
|
2407001007WL143563
|
Chintu Khatua
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208802
|
|
CHINTU KHATUA
|
UCO BANK(607066)
|
|
86
|
DHENKANAL SADAR
|
OR-07-001-007-002/35477
(Bhapur)
|
2407001007NRG24060220241112704
|
08/02/2024
|
Radhika Sethi
|
2407001007WL143563
|
Radhika Sethi
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208872
|
|
RADHIKA SETHI
|
UCO BANK(607066)
|
|
87
|
DHENKANAL SADAR
|
OR-07-001-007-002/35481
(Bhapur)
|
2407001007NRG24060220241112705
|
08/02/2024
|
Bulu Khatua
|
2407001007WL143563
|
Bulu Khatua
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208786
|
|
BULU KHATUA
|
UCO BANK(607066)
|
|
88
|
DHENKANAL SADAR
|
OR-07-001-007-002/35484
(Bhapur)
|
2407001007NRG24060220241112706
|
08/02/2024
|
mani Sethy
|
2407001007WL143563
|
mani Sethy
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208881
|
|
MANI SETHI
|
UCO BANK(607066)
|
|
89
|
DHENKANAL SADAR
|
OR-07-001-007-002/35553
(Bhapur)
|
2407001007NRG24060220241112773
|
08/02/2024
|
Sudarshan Sahoo
|
2407001007WL143569
|
Sudarshan Sahoo
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208784
|
|
SUDARSHAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DHENKANAL SADAR
|
OR-07-001-007-002/35559
(Bhapur)
|
2407001007NRG24060220241112728
|
08/02/2024
|
Mandakini Sahoo
|
2407001007WL143567
|
Mandakini Sahoo
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208858
|
|
MANDAKINI SAHOO
|
UCO BANK(607066)
|
|
91
|
DHENKANAL SADAR
|
OR-07-001-007-002/35604
(Bhapur)
|
2407001007NRG24050220241112494
|
08/02/2024
|
Alina Prusty
|
2407001007WL143535
|
Alina Prusty
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208885
|
|
ALINA PRUSTY
|
UCO BANK(607066)
|
|
92
|
DHENKANAL SADAR
|
OR-07-001-007-002/35608
(Bhapur)
|
2407001007NRG24050220241112495
|
08/02/2024
|
Chaya Muduli
|
2407001007WL143535
|
Chaya Muduli
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208860
|
|
CHHAYA MUDULI
|
UCO BANK(607066)
|
|
93
|
DHENKANAL SADAR
|
OR-07-001-007-002/35609
(Bhapur)
|
2407001007NRG24050220241112496
|
08/02/2024
|
Gautam Muduli
|
2407001007WL143535
|
Gautam Muduli
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208785
|
|
GOUTAM MUDULI
|
UCO BANK(607066)
|
|
94
|
DHENKANAL SADAR
|
OR-07-001-007-002/35612
(Bhapur)
|
2407001007NRG24050220241112498
|
08/02/2024
|
Bharati Behera
|
2407001007WL143535
|
Bharati Behera
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208811
|
|
Bharati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
DHENKANAL SADAR
|
OR-07-001-007-002/35660
(Bhapur)
|
2407001007NRG24050220241112508
|
08/02/2024
|
LIPTIMAYEE
|
2407001007WL143538
|
LIPTIMAYEE
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151208880
|
|
LIPTIMAYEE SAMAL
|
UCO BANK(607066)
|
|
96
|
DHENKANAL SADAR
|
OR-07-001-007-002/35696
(Bhapur)
|
2407001007NRG24050220241112500
|
08/02/2024
|
ANU NAIK
|
2407001007WL143536
|
ANU NAIK
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208762
|
|
ANU NAIK
|
UCO BANK(607066)
|
|
97
|
DHENKANAL SADAR
|
OR-07-001-007-002/35697
(Bhapur)
|
2407001007NRG24050220241112501
|
08/02/2024
|
KHATIA NAIK
|
2407001007WL143536
|
KHATIA NAIK
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208797
|
|
KHATIA NAIK
|
UCO BANK(607066)
|
|
98
|
DHENKANAL SADAR
|
OR-07-001-007-002/35841
(Bhapur)
|
2407001007NRG24050220241112509
|
08/02/2024
|
Pravati Barik
|
2407001007WL143538
|
Pravati Barik
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151208857
|
|
PRAVATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHENKANAL SADAR
|
OR-07-001-007-002/35869
(Bhapur)
|
2407001007NRG24060220241112729
|
08/02/2024
|
SAMIRA MUDULI
|
2407001007WL143567
|
SAMIRA MUDULI
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208851
|
|
SAMIR MUDULI
|
UCO BANK(607066)
|
|
100
|
DHENKANAL SADAR
|
OR-07-001-007-002/35870
(Bhapur)
|
2407001007NRG24060220241112730
|
08/02/2024
|
SADANANDA MUDULI
|
2407001007WL143567
|
SADANANDA MUDULI
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208790
|
|
SADANANDA MUDULI
|
UCO BANK(607066)
|
|
101
|
DHENKANAL SADAR
|
OR-07-001-007-002/35902
(Bhapur)
|
2407001007NRG24050220241112481
|
08/02/2024
|
SANJAY BEHERA
|
2407001007WL143534
|
SANJAY BEHERA
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151208809
|
|
SANJAY BEHERA
|
UCO BANK(607066)
|
|
102
|
DHENKANAL SADAR
|
OR-07-001-007-002/35905
(Bhapur)
|
2407001007NRG24050220241112483
|
08/02/2024
|
Deepak Kumar Pradhan
|
2407001007WL143534
|
Deepak Kumar Pradhan
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151208775
|
|
DEEPAK KUMAR PRADHAN
|
HDFC BANK LTD(607152)
|
|
103
|
DHENKANAL SADAR
|
OR-07-001-007-002/35909
(Bhapur)
|
2407001007NRG24050220241112511
|
08/02/2024
|
KABITA BEHERA
|
2407001007WL143538
|
KABITA BEHERA
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151208795
|
|
KABITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHENKANAL SADAR
|
OR-07-001-007-002/35910
(Bhapur)
|
2407001007NRG24060220241112778
|
08/02/2024
|
RITA DEHURY
|
2407001007WL143570
|
RITA DEHURY
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208882
|
|
Rita Dehury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
DHENKANAL SADAR
|
OR-07-001-007-002/35948
(Bhapur)
|
2407001007NRG24060220241112754
|
08/02/2024
|
Aditya Khatua
|
2407001007WL143568
|
Aditya Khatua
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208848
|
|
ADUTYA KHATUA
|
BANK OF BARODA(606985)
|
|
106
|
DHENKANAL SADAR
|
OR-07-001-007-002/35950
(Bhapur)
|
2407001007NRG24060220241112755
|
08/02/2024
|
Lusi Nayak
|
2407001007WL143568
|
Lusi Nayak
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208812
|
|
LUSI NAYAK
|
UCO BANK(607066)
|
|
107
|
DHENKANAL SADAR
|
OR-07-001-007-002/35960
(Bhapur)
|
2407001007NRG24060220241112732
|
08/02/2024
|
DEEPAK KUMAR PRUSTY
|
2407001007WL143567
|
DEEPAK KUMAR PRUSTY
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208763
|
|
DEEPAK KUMAR PRUSTY
|
UCO BANK(607066)
|
|
108
|
DHENKANAL SADAR
|
OR-07-001-007-002/35962
(Bhapur)
|
2407001007NRG24060220241112733
|
08/02/2024
|
BALABHADRA NATH
|
2407001007WL143567
|
BALABHADRA NATH
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208805
|
|
BALABHADRA NATH
|
UCO BANK(607066)
|
|
109
|
DHENKANAL SADAR
|
OR-07-001-007-002/35963
(Bhapur)
|
2407001007NRG24060220241112734
|
08/02/2024
|
PRASANTA KUMAR SETHY
|
2407001007WL143567
|
PRASANTA KUMAR SETHY
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208889
|
|
PRASANTA KUMAR SETHY
|
UCO BANK(607066)
|
|
110
|
DHENKANAL SADAR
|
OR-07-001-007-002/35965
(Bhapur)
|
2407001007NRG24060220241112735
|
08/02/2024
|
MITANJALI SAHOO
|
2407001007WL143567
|
MITANJALI SAHOO
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208807
|
|
MITANJALI SAHOO
|
UCO BANK(607066)
|
|
111
|
DHENKANAL SADAR
|
OR-07-001-007-002/35966
(Bhapur)
|
2407001007NRG24060220241112736
|
08/02/2024
|
LILI SAHOO
|
2407001007WL143567
|
LILI SAHOO
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208806
|
|
LILI SAHOO
|
UCO BANK(607066)
|
|
112
|
DHENKANAL SADAR
|
OR-07-001-007-002/35968
(Bhapur)
|
2407001007NRG24060220241112738
|
08/02/2024
|
JASHODA PRUSTY
|
2407001007WL143567
|
JASHODA PRUSTY
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208883
|
|
JASHODA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
DHENKANAL SADAR
|
OR-07-001-007-002/35969
(Bhapur)
|
2407001007NRG24060220241112739
|
08/02/2024
|
LIJA SETHI
|
2407001007WL143567
|
LIJA SETHI
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208888
|
|
LIJA SETHI
|
UCO BANK(607066)
|
|
114
|
DHENKANAL SADAR
|
OR-07-001-007-002/35971
(Bhapur)
|
2407001007NRG24060220241112740
|
08/02/2024
|
KISHORE CHANDRA KHATUA
|
2407001007WL143567
|
KISHORE CHANDRA KHATUA
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208773
|
|
KISHORE CHANDRA KHATUA
|
UCO BANK(607066)
|
|
115
|
DHENKANAL SADAR
|
OR-07-001-007-002/35972
(Bhapur)
|
2407001007NRG24060220241112741
|
08/02/2024
|
RAMBHA NATH
|
2407001007WL143567
|
RAMBHA NATH
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208873
|
|
RAMBHA NATH
|
UCO BANK(607066)
|
|
116
|
DHENKANAL SADAR
|
OR-07-001-007-004/27396
(Bhapur)
|
2407001007NRG24050220241112485
|
08/02/2024
|
SUSHAMA NAIK
|
2407001007WL143534
|
SUSHAMA NAIK
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151208789
|
|
SUSHAMA NAIK
|
UCO BANK(607066)
|
|
117
|
DHENKANAL SADAR
|
OR-07-001-007-004/27457
(Bhapur)
|
2407001007NRG24050220241112486
|
08/02/2024
|
Babaji Naik
|
2407001007WL143534
|
Babaji Naik
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208841
|
|
BABAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHENKANAL SADAR
|
OR-07-001-007-004/27462
(Bhapur)
|
2407001007NRG24050220241112487
|
08/02/2024
|
Sobha Naik
|
2407001007WL143534
|
Sobha Naik
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151208788
|
|
SOBHA NAIK
|
UCO BANK(607066)
|
|
119
|
DHENKANAL SADAR
|
OR-07-001-007-004/27551
(Bhapur)
|
2407001007NRG24050220241112502
|
08/02/2024
|
MADHAB MOHARANA
|
2407001007WL143537
|
MADHAB MOHARANA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151208845
|
|
MADHAB MOHARANA
|
UCO BANK(607066)
|
|
120
|
DHENKANAL SADAR
|
OR-07-001-007-004/27551
(Bhapur)
|
2407001007NRG24060220241112786
|
08/02/2024
|
MADHAB MOHARANA
|
2407001007WL143573
|
MADHAB MOHARANA
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208846
|
|
MADHAB MOHARANA
|
UCO BANK(607066)
|
|
121
|
DHENKANAL SADAR
|
OR-07-001-007-004/34140
(Bhapur)
|
2407001007NRG24050220241112488
|
08/02/2024
|
SHANTILATA NAIK
|
2407001007WL143534
|
SHANTILATA NAIK
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151208843
|
|
SANTILATA NAIK
|
UCO BANK(607066)
|
|
122
|
DHENKANAL SADAR
|
OR-07-001-007-004/34717
(Bhapur)
|
2407001007NRG24050220241112503
|
08/02/2024
|
Sulochana Moharana
|
2407001007WL143537
|
Sulochana Moharana
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151208794
|
|
SULOCHANA MOHARANA
|
UCO BANK(607066)
|
|
123
|
DHENKANAL SADAR
|
OR-07-001-007-004/34717
(Bhapur)
|
2407001007NRG24060220241112787
|
08/02/2024
|
Sulochana Moharana
|
2407001007WL143573
|
Sulochana Moharana
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208793
|
|
SULOCHANA MOHARANA
|
UCO BANK(607066)
|
|
124
|
DHENKANAL SADAR
|
OR-07-001-007-004/34795
(Bhapur)
|
2407001007NRG24050220241112489
|
08/02/2024
|
Ramesh Naik
|
2407001007WL143534
|
Ramesh Naik
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151208764
|
|
RAMESH NAIK
|
UCO BANK(607066)
|
|
125
|
DHENKANAL SADAR
|
OR-07-001-007-004/35083
(Bhapur)
|
2407001007NRG24050220241112490
|
08/02/2024
|
Susanta Naik
|
2407001007WL143534
|
Susanta Naik
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151208849
|
|
SUSANTA NAIK
|
UCO BANK(607066)
|
|
126
|
DHENKANAL SADAR
|
OR-07-001-007-004/35092
(Bhapur)
|
2407001007NRG24050220241112491
|
08/02/2024
|
Jaladhar Naik
|
2407001007WL143534
|
Jaladhar Naik
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151208779
|
|
JALADHAR NAIK
|
UCO BANK(607066)
|
|
127
|
DHENKANAL SADAR
|
OR-07-001-007-004/35980
(Bhapur)
|
2407001007NRG24060220241112784
|
08/02/2024
|
SABITA PADHAN
|
2407001007WL143572
|
SABITA PADHAN
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208761
|
|
SABITA PADHAN
|
UCO BANK(607066)
|
|
128
|
DHENKANAL SADAR
|
OR-07-001-007-004/35981
(Bhapur)
|
2407001007NRG24060220241112785
|
08/02/2024
|
PRADEEP PADHAN
|
2407001007WL143572
|
PRADEEP PADHAN
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208787
|
|
PRADEEP PADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
129
|
DHENKANAL SADAR
|
OR-07-001-007-002/28233
(Bhapur)
|
2407001007NRG24050220241112505
|
08/02/2024
|
Rabinarayan Dalei
|
2407001007WL143538
|
Rabinarayan Dalei
|
00552
|
DCBL0000116
|
237
|
237
|
Rejected
|
25/03/2024
|
|
2151208869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
DHENKANAL SADAR
|
OR-07-001-007-002/28287
(Bhapur)
|
2407001007NRG24060220241112707
|
08/02/2024
|
Dambaru Naik
|
2407001007WL143564
|
Dambaru Naik
|
00552
|
DCBL0000116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208868
|
|
DAMBARU NAIK
|
UCO BANK(607066)
|
|
131
|
DHENKANAL SADAR
|
OR-07-001-007-002/35300
(Bhapur)
|
2407001007NRG24060220241112723
|
08/02/2024
|
Sarojini Sahoo
|
2407001007WL143567
|
Sarojini Sahoo
|
00552
|
DCBL0000116
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208870
|
|
SAROJINI SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
132
|
DHENKANAL SADAR
|
OR-07-001-007-002/35041
(Bhapur)
|
2407001007NRG24060220241112752
|
08/02/2024
|
Tuna Khatua
|
2407001007WL143568
|
Tuna Khatua
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208871
|
|
TUNA KHATUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105702
|
105702
|
|
|
|
|
|
|
|