|
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-21-005-001-001/35555
(BAGEDIA)
|
2421005001NRG24220620230233549
|
22/06/2023
|
MR BASANTA DEHURI
|
2421005001WL011215
|
MR BASANTA DEHURI
|
00045
|
BARB0ANGULX
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362267
|
|
BASANT KUMAR DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-001-001/36877
(BAGEDIA)
|
2421005000NRG24220620230231913
|
22/06/2023
|
MR PURUSOTTAM DEHURY
|
2421005WL011123
|
MR PURUSOTTAM DEHURY
|
00354
|
PUNB0221800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362266
|
|
PURUSOTTAM DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-001-001/35596
(BAGEDIA)
|
2421005000NRG24220620230231907
|
22/06/2023
|
SOBHAGINI DEHURY
|
2421005WL011123
|
SOBHAGINI DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361969
|
|
MRS SOBHAGINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHENDIPADA
|
OR-21-005-001-001/35726
(BAGEDIA)
|
2421005001NRG24220620230231558
|
22/06/2023
|
Mr. SUMANTA MAJHI
|
2421005001WL011091
|
Mr. SUMANTA MAJHI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361974
|
|
SUMANTA MAJHI
|
AXIS BANK(607153)
|
|
5
|
CHHENDIPADA
|
OR-21-005-001-001/35827
(BAGEDIA)
|
2421005001NRG24210620230229500
|
22/06/2023
|
PATI SAHU
|
2421005001WL010979
|
PATI SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361968
|
|
PATI SAHU
|
UCO BANK(607066)
|
|
6
|
CHHENDIPADA
|
OR-21-005-001-001/35837
(BAGEDIA)
|
2421005001NRG24220620230231490
|
22/06/2023
|
Mr UMESH PRASAD MAJHI
|
2421005001WL011083
|
Mr UMESH PRASAD MAJHI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361982
|
|
UMESH PRASAD MAJHI
|
UCO BANK(607066)
|
|
7
|
CHHENDIPADA
|
OR-21-005-001-001/36052
(BAGEDIA)
|
2421005001NRG24220620230231492
|
22/06/2023
|
PRIYABRATA SAHU
|
2421005001WL011083
|
PRIYABRATA SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361970
|
|
MR PRIYABRATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHENDIPADA
|
OR-21-005-001-001/36745
(BAGEDIA)
|
2421005001NRG24220620230231550
|
22/06/2023
|
SIDHESWAR MAJHI
|
2421005001WL011089
|
SIDHESWAR MAJHI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361976
|
|
MR SIDHESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
CHHENDIPADA
|
OR-21-005-001-001/21640
(BAGEDIA)
|
2421005001NRG24220620230233275
|
22/06/2023
|
Mrs. SABITRI BISWAL
|
2421005001WL011202
|
Mrs. SABITRI BISWAL
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361992
|
|
SABITRI BISWAL
|
UCO BANK(607066)
|
|
10
|
CHHENDIPADA
|
OR-21-005-001-001/21676
(BAGEDIA)
|
2421005000NRG24220620230231891
|
22/06/2023
|
SANJUKTA BEHERA
|
2421005WL011122
|
SANJUKTA BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361983
|
|
SANJUKTA BEHERA
|
UCO BANK(607066)
|
|
11
|
CHHENDIPADA
|
OR-21-005-001-001/21852
(BAGEDIA)
|
2421005001NRG24220620230231430
|
22/06/2023
|
Mrs. TULA BEHERA
|
2421005001WL011078
|
Mrs. TULA BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361986
|
|
TULA BEHERA
|
UCO BANK(607066)
|
|
12
|
CHHENDIPADA
|
OR-21-005-001-001/21951
(BAGEDIA)
|
2421005000NRG24220620230231896
|
22/06/2023
|
JASHODA PRADHAN
|
2421005WL011123
|
JASHODA PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361973
|
|
JASHODA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-001-001/22012
(BAGEDIA)
|
2421005001NRG24220620230233280
|
22/06/2023
|
Mr. UCHHAB SETHI
|
2421005001WL011202
|
Mr. UCHHAB SETHI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361988
|
|
MR UCHHAB SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHENDIPADA
|
OR-21-005-001-001/22023
(BAGEDIA)
|
2421005000NRG24220620230232827
|
22/06/2023
|
SHANTILATS SAHU
|
2421005WL011175
|
SHANTILATS SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361977
|
|
SANTILATA SAHU
|
UCO BANK(607066)
|
|
15
|
CHHENDIPADA
|
OR-21-005-001-001/22145
(BAGEDIA)
|
2421005001NRG24220620230231513
|
22/06/2023
|
BALAKRUSHNA MAJHI
|
2421005001WL011085
|
BALAKRUSHNA MAJHI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361978
|
|
BALAKRISHNA MAJHI
|
UCO BANK(607066)
|
|
16
|
CHHENDIPADA
|
OR-21-005-001-001/22145
(BAGEDIA)
|
2421005001NRG24220620230231514
|
22/06/2023
|
MANJULATA MAJHI
|
2421005001WL011085
|
MANJULATA MAJHI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361980
|
|
MANJULATA MAJHI
|
UCO BANK(607066)
|
|
17
|
CHHENDIPADA
|
OR-21-005-001-001/22149
(BAGEDIA)
|
2421005001NRG24220620230231772
|
22/06/2023
|
Mrs. TUNILATA MAJHI
|
2421005001WL011110
|
Mrs. TUNILATA MAJHI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361985
|
|
MRS TUNILATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHENDIPADA
|
OR-21-005-001-001/22324
(BAGEDIA)
|
2421005001NRG24220620230231435
|
22/06/2023
|
Mrs. UJJALI BEHERA
|
2421005001WL011078
|
Mrs. UJJALI BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361989
|
|
UJJALI BEHERA
|
RATNAKAR BANK(607393)
|
|
19
|
CHHENDIPADA
|
OR-21-005-001-001/35455
(BAGEDIA)
|
2421005001NRG24220620230233324
|
22/06/2023
|
Mr. SANJAY KUMAR BASANTRAY
|
2421005001WL011203
|
Mr. SANJAY KUMAR BASANTRAY
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361994
|
|
Mr. SANJAY KUMAR BASANTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
CHHENDIPADA
|
OR-21-005-001-001/35555
(BAGEDIA)
|
2421005001NRG24220620230233550
|
22/06/2023
|
Mrs. MINATI DEHURI
|
2421005001WL011215
|
Mrs. MINATI DEHURI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361981
|
|
MRS MINATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHENDIPADA
|
OR-21-005-001-001/35612
(BAGEDIA)
|
2421005001NRG24220620230231583
|
22/06/2023
|
BIPIN SAHU
|
2421005001WL011094
|
BIPIN SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361979
|
|
MR BIPIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHENDIPADA
|
OR-21-005-001-001/35687
(BAGEDIA)
|
2421005001NRG24220620230233292
|
22/06/2023
|
SHUBHASMITA SAHU
|
2421005001WL011202
|
SHUBHASMITA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361971
|
|
SUBHASMITA SAHOO
|
UCO BANK(607066)
|
|
23
|
CHHENDIPADA
|
OR-21-005-001-001/35742
(BAGEDIA)
|
2421005001NRG24220620230233299
|
22/06/2023
|
SANTOSH KUMAR SAHU
|
2421005001WL011202
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361972
|
|
SANTOSH KUMAR SAHU
|
IDBI BANK(607095)
|
|
24
|
CHHENDIPADA
|
OR-21-005-001-001/35747
(BAGEDIA)
|
2421005001NRG24220620230231756
|
22/06/2023
|
MR MANAS RANJAN MAJHI
|
2421005001WL011107
|
MR MANAS RANJAN MAJHI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361991
|
|
MANAS RANJAN MAJHI
|
UCO BANK(607066)
|
|
25
|
CHHENDIPADA
|
OR-21-005-001-001/35747
(BAGEDIA)
|
2421005001NRG24220620230231757
|
22/06/2023
|
MS SURABHI PRADHAN
|
2421005001WL011107
|
MS SURABHI PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361975
|
|
SURABHI PRADHAN
|
UCO BANK(607066)
|
|
26
|
CHHENDIPADA
|
OR-21-005-001-001/35748
(BAGEDIA)
|
2421005001NRG24220620230233301
|
22/06/2023
|
MR MANOJ KUMAR MAJHI
|
2421005001WL011202
|
MR MANOJ KUMAR MAJHI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361967
|
|
MR MANOJ KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHENDIPADA
|
OR-21-005-001-001/35832
(BAGEDIA)
|
2421005001NRG24220620230233332
|
22/06/2023
|
Mr DEEPAK PRADHAN
|
2421005001WL011203
|
Mr DEEPAK PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361987
|
|
DEEPAK PRADHAN
|
UCO BANK(607066)
|
|
28
|
CHHENDIPADA
|
OR-21-005-001-001/35832
(BAGEDIA)
|
2421005001NRG24220620230233333
|
22/06/2023
|
Mr SABITA PRADHAN
|
2421005001WL011203
|
Mr SABITA PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361993
|
|
MR SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHENDIPADA
|
OR-21-005-001-001/35836
(BAGEDIA)
|
2421005000NRG24220620230232852
|
22/06/2023
|
Mr. MANOJ KUMAR BISWAL
|
2421005WL011175
|
Mr. MANOJ KUMAR BISWAL
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361995
|
|
MANOJ KUMAR BISWAL
|
CANARA BANK(508532)
|
|
30
|
CHHENDIPADA
|
OR-21-005-001-001/35836
(BAGEDIA)
|
2421005000NRG24220620230232850
|
22/06/2023
|
Mr. MANOJ KUMAR BISWAL
|
2421005WL011175
|
Mr. MANOJ KUMAR BISWAL
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361996
|
|
MANOJ KUMAR BISWAL
|
CANARA BANK(508532)
|
|
31
|
CHHENDIPADA
|
OR-21-005-001-001/35959
(BAGEDIA)
|
2421005001NRG24220620230233337
|
22/06/2023
|
LAMBODARA SAHU
|
2421005001WL011203
|
LAMBODARA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361984
|
|
MR LAMBODARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHENDIPADA
|
OR-21-005-001-001/36059
(BAGEDIA)
|
2421005000NRG24220620230231911
|
22/06/2023
|
Mr. SWAYAM SAHU
|
2421005WL011123
|
Mr. SWAYAM SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361990
|
|
MR SWAYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
33
|
CHHENDIPADA
|
OR-21-005-001-001/21312
(BAGEDIA)
|
2421005001NRG24220620230233272
|
22/06/2023
|
MEGHI SAHU
|
2421005001WL011202
|
MEGHI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362046
|
|
MEGHI SAHU
|
UCO BANK(607066)
|
|
34
|
CHHENDIPADA
|
OR-21-005-001-001/21312
(BAGEDIA)
|
2421005001NRG24220620230233271
|
22/06/2023
|
SUDARSHANA SAHU
|
2421005001WL011202
|
SUDARSHANA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362140
|
|
SUDARSAN SAHOO
|
UCO BANK(607066)
|
|
35
|
CHHENDIPADA
|
OR-21-005-001-001/21323
(BAGEDIA)
|
2421005000NRG24220620230232808
|
22/06/2023
|
DEBAKI PRADHAN
|
2421005WL011175
|
DEBAKI PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362063
|
|
MRS DEBAKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHENDIPADA
|
OR-21-005-001-001/21323
(BAGEDIA)
|
2421005000NRG24220620230232806
|
22/06/2023
|
DEBAKI PRADHAN
|
2421005WL011175
|
DEBAKI PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362064
|
|
MRS DEBAKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHENDIPADA
|
OR-21-005-001-001/21323
(BAGEDIA)
|
2421005000NRG24220620230232805
|
22/06/2023
|
MAHESWAR PRADHAN
|
2421005WL011175
|
MAHESWAR PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362132
|
|
MAHESWAR PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
CHHENDIPADA
|
OR-21-005-001-001/21323
(BAGEDIA)
|
2421005000NRG24220620230232807
|
22/06/2023
|
MAHESWAR PRADHAN
|
2421005WL011175
|
MAHESWAR PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362133
|
|
MAHESWAR PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
CHHENDIPADA
|
OR-21-005-001-001/21329
(BAGEDIA)
|
2421005000NRG24220620230231894
|
22/06/2023
|
KISHORI DEHURY
|
2421005WL011123
|
KISHORI DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362248
|
|
KISHORI DEHURY
|
UCO BANK(607066)
|
|
40
|
CHHENDIPADA
|
OR-21-005-001-001/21329
(BAGEDIA)
|
2421005000NRG24220620230231895
|
22/06/2023
|
PRAMILA BISWAL
|
2421005WL011123
|
PRAMILA BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362067
|
|
MISS PRAMILA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHENDIPADA
|
OR-21-005-001-001/21332
(BAGEDIA)
|
2421005001NRG24220620230233541
|
22/06/2023
|
KABI SAHU
|
2421005001WL011215
|
KABI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362254
|
|
KABI SAHU
|
UCO BANK(607066)
|
|
42
|
CHHENDIPADA
|
OR-21-005-001-001/21337
(BAGEDIA)
|
2421005001NRG24220620230232586
|
22/06/2023
|
NAROTTAMA BARIK
|
2421005001WL011165
|
NAROTTAMA BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362157
|
|
NAROTAM BARIK
|
UCO BANK(607066)
|
|
43
|
CHHENDIPADA
|
OR-21-005-001-001/21337
(BAGEDIA)
|
2421005001NRG24220620230232585
|
22/06/2023
|
NAROTTAMA BARIK
|
2421005001WL011165
|
NAROTTAMA BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362156
|
|
NAROTAM BARIK
|
UCO BANK(607066)
|
|
44
|
CHHENDIPADA
|
OR-21-005-001-001/21400
(BAGEDIA)
|
2421005001NRG24220620230231415
|
22/06/2023
|
SABITA SAHU
|
2421005001WL011078
|
SABITA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362060
|
|
SABITA SAHU
|
UCO BANK(607066)
|
|
45
|
CHHENDIPADA
|
OR-21-005-001-001/21449
(BAGEDIA)
|
2421005001NRG24220620230231800
|
22/06/2023
|
KATU SAHU
|
2421005001WL011115
|
KATU SAHU
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808362163
|
|
KATU SAHOO
|
UCO BANK(607066)
|
|
46
|
CHHENDIPADA
|
OR-21-005-001-001/21449
(BAGEDIA)
|
2421005001NRG24220620230231544
|
22/06/2023
|
LACHHAMA SAHU
|
2421005001WL011089
|
LACHHAMA SAHU
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808362226
|
|
LACHHAMA SAHU
|
UCO BANK(607066)
|
|
47
|
CHHENDIPADA
|
OR-21-005-001-001/21451
(BAGEDIA)
|
2421005001NRG24220620230231801
|
22/06/2023
|
KAILASH BEHERA
|
2421005001WL011115
|
KAILASH BEHERA
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808362143
|
|
KAILASH BEHERA
|
UCO BANK(607066)
|
|
48
|
CHHENDIPADA
|
OR-21-005-001-001/21451
(BAGEDIA)
|
2421005001NRG24220620230231802
|
22/06/2023
|
MINATI BEHERA
|
2421005001WL011115
|
MINATI BEHERA
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808362047
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
49
|
CHHENDIPADA
|
OR-21-005-001-001/21486
(BAGEDIA)
|
2421005001NRG24220620230231419
|
22/06/2023
|
SUKANTI NAYAK
|
2421005001WL011078
|
SUKANTI NAYAK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362255
|
|
SUKANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
CHHENDIPADA
|
OR-21-005-001-001/21488
(BAGEDIA)
|
2421005001NRG24220620230231420
|
22/06/2023
|
RUDANA NAIK
|
2421005001WL011078
|
RUDANA NAIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362023
|
|
RUHUNA NAYAK
|
UCO BANK(607066)
|
|
51
|
CHHENDIPADA
|
OR-21-005-001-001/21503
(BAGEDIA)
|
2421005000NRG24220620230231887
|
22/06/2023
|
AJAYA KUMAR SETHY
|
2421005WL011122
|
AJAYA KUMAR SETHY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362091
|
|
AJAYA KUMAR SETHY
|
UCO BANK(607066)
|
|
52
|
CHHENDIPADA
|
OR-21-005-001-001/21503
(BAGEDIA)
|
2421005000NRG24220620230231888
|
22/06/2023
|
PADMINI SETHI
|
2421005WL011122
|
PADMINI SETHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362101
|
|
MISS KADAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHENDIPADA
|
OR-21-005-001-001/21581
(BAGEDIA)
|
2421005001NRG24220620230233273
|
22/06/2023
|
LALITA SETHy
|
2421005001WL011202
|
LALITA SETHy
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362251
|
|
LALITA SETHY
|
UCO BANK(607066)
|
|
54
|
CHHENDIPADA
|
OR-21-005-001-001/21588
(BAGEDIA)
|
2421005001NRG24220620230233274
|
22/06/2023
|
PADMINI MAJHI
|
2421005001WL011202
|
PADMINI MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362111
|
|
PADMINI MAJHI
|
UCO BANK(607066)
|
|
55
|
CHHENDIPADA
|
OR-21-005-001-001/21596
(BAGEDIA)
|
2421005001NRG24220620230231545
|
22/06/2023
|
RABI PRADHAN
|
2421005001WL011089
|
RABI PRADHAN
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808362230
|
|
RABI PRADHAN
|
UCO BANK(607066)
|
|
56
|
CHHENDIPADA
|
OR-21-005-001-001/21596
(BAGEDIA)
|
2421005001NRG24220620230231546
|
22/06/2023
|
SABITA PRADHAN
|
2421005001WL011089
|
SABITA PRADHAN
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808362015
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
57
|
CHHENDIPADA
|
OR-21-005-001-001/21611
(BAGEDIA)
|
2421005001NRG24220620230233543
|
22/06/2023
|
HEMANTA KUMAR DEHURY
|
2421005001WL011215
|
HEMANTA KUMAR DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362025
|
|
HEMANTA DEHURY
|
UCO BANK(607066)
|
|
58
|
CHHENDIPADA
|
OR-21-005-001-001/21668
(BAGEDIA)
|
2421005000NRG24220620230232809
|
22/06/2023
|
PANCHALI SAHU
|
2421005WL011175
|
PANCHALI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362185
|
|
PANCHALI SAHU
|
UCO BANK(607066)
|
|
59
|
CHHENDIPADA
|
OR-21-005-001-001/21668
(BAGEDIA)
|
2421005000NRG24220620230232811
|
22/06/2023
|
PANCHALI SAHU
|
2421005WL011175
|
PANCHALI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362186
|
|
PANCHALI SAHU
|
UCO BANK(607066)
|
|
60
|
CHHENDIPADA
|
OR-21-005-001-001/21668
(BAGEDIA)
|
2421005000NRG24220620230232810
|
22/06/2023
|
SANGHAMITRA SAHU
|
2421005WL011175
|
SANGHAMITRA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362232
|
|
SANGHAMITRA SAHU
|
UCO BANK(607066)
|
|
61
|
CHHENDIPADA
|
OR-21-005-001-001/21668
(BAGEDIA)
|
2421005000NRG24220620230232812
|
22/06/2023
|
SANGHAMITRA SAHU
|
2421005WL011175
|
SANGHAMITRA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362231
|
|
SANGHAMITRA SAHU
|
UCO BANK(607066)
|
|
62
|
CHHENDIPADA
|
OR-21-005-001-001/21676
(BAGEDIA)
|
2421005000NRG24220620230231890
|
22/06/2023
|
JOGESWAR BEHERA
|
2421005WL011122
|
JOGESWAR BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362179
|
|
JOGESWAR BEHERA
|
UCO BANK(607066)
|
|
63
|
CHHENDIPADA
|
OR-21-005-001-001/21697
(BAGEDIA)
|
2421005000NRG24220620230232814
|
22/06/2023
|
DALI SAHU
|
2421005WL011175
|
DALI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362077
|
|
DALI SAHU
|
UCO BANK(607066)
|
|
64
|
CHHENDIPADA
|
OR-21-005-001-001/21697
(BAGEDIA)
|
2421005000NRG24220620230232816
|
22/06/2023
|
DALI SAHU
|
2421005WL011175
|
DALI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362076
|
|
DALI SAHU
|
UCO BANK(607066)
|
|
65
|
CHHENDIPADA
|
OR-21-005-001-001/21697
(BAGEDIA)
|
2421005000NRG24220620230232815
|
22/06/2023
|
PRADEEP KUMAR SAHOO
|
2421005WL011175
|
PRADEEP KUMAR SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362136
|
|
PRADEEP KUMAR SAHOO
|
UCO BANK(607066)
|
|
66
|
CHHENDIPADA
|
OR-21-005-001-001/21697
(BAGEDIA)
|
2421005000NRG24220620230232813
|
22/06/2023
|
PRADEEP KUMAR SAHOO
|
2421005WL011175
|
PRADEEP KUMAR SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362135
|
|
PRADEEP KUMAR SAHOO
|
UCO BANK(607066)
|
|
67
|
CHHENDIPADA
|
OR-21-005-001-001/21718
(BAGEDIA)
|
2421005001NRG24220620230231443
|
22/06/2023
|
MANDAKINI SAHU
|
2421005001WL011079
|
MANDAKINI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808362263
|
|
MANDAKINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHHENDIPADA
|
OR-21-005-001-001/21718
(BAGEDIA)
|
2421005001NRG24220620230231442
|
22/06/2023
|
TAPASWINI SAHU
|
2421005001WL011079
|
TAPASWINI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808362021
|
|
TAPASWINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHHENDIPADA
|
OR-21-005-001-001/21731
(BAGEDIA)
|
2421005001NRG24220620230231421
|
22/06/2023
|
DURA SAHU
|
2421005001WL011078
|
DURA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362249
|
|
DURA SAHU
|
UCO BANK(607066)
|
|
70
|
CHHENDIPADA
|
OR-21-005-001-001/21732
(BAGEDIA)
|
2421005001NRG24220620230231424
|
22/06/2023
|
RUDUNA SAHU
|
2421005001WL011078
|
RUDUNA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362045
|
|
RUDUNA SAHU
|
UCO BANK(607066)
|
|
71
|
CHHENDIPADA
|
OR-21-005-001-001/21734
(BAGEDIA)
|
2421005001NRG24220620230231426
|
22/06/2023
|
JHARI SAHU
|
2421005001WL011078
|
JHARI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362197
|
|
JHARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
CHHENDIPADA
|
OR-21-005-001-001/21735
(BAGEDIA)
|
2421005001NRG24220620230231428
|
22/06/2023
|
JALLILATA THAPA
|
2421005001WL011078
|
JALLILATA THAPA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362078
|
|
JALILATA THAPA W/O KATHIA THAPA
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHHENDIPADA
|
OR-21-005-001-001/21735
(BAGEDIA)
|
2421005001NRG24220620230231427
|
22/06/2023
|
KATHIA THAPA
|
2421005001WL011078
|
KATHIA THAPA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362075
|
|
KATHIA THAPA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
CHHENDIPADA
|
OR-21-005-001-001/21769
(BAGEDIA)
|
2421005001NRG24220620230231509
|
22/06/2023
|
BHAJAMAN BISWAL
|
2421005001WL011085
|
BHAJAMAN BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362171
|
|
BHAJAMANA BISWAL
|
UCO BANK(607066)
|
|
75
|
CHHENDIPADA
|
OR-21-005-001-001/21776
(BAGEDIA)
|
2421005001NRG24220620230233276
|
22/06/2023
|
BRAJ MAJHI
|
2421005001WL011202
|
BRAJ MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362172
|
|
BRAJ MAJHI
|
UCO BANK(607066)
|
|
76
|
CHHENDIPADA
|
OR-21-005-001-001/21776
(BAGEDIA)
|
2421005001NRG24220620230233277
|
22/06/2023
|
MINATI MAJHI
|
2421005001WL011202
|
MINATI MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362123
|
|
MINATI MAJHI
|
UCO BANK(607066)
|
|
77
|
CHHENDIPADA
|
OR-21-005-001-001/21791
(BAGEDIA)
|
2421005001NRG24220620230233545
|
22/06/2023
|
PANKAJINI BEHERA
|
2421005001WL011215
|
PANKAJINI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362087
|
|
PANKAJINI BEHERA
|
UCO BANK(607066)
|
|
78
|
CHHENDIPADA
|
OR-21-005-001-001/21791
(BAGEDIA)
|
2421005001NRG24220620230233546
|
22/06/2023
|
SANGITA BEHERA
|
2421005001WL011215
|
SANGITA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362244
|
|
SANGITA BEHERA
|
UCO BANK(607066)
|
|
79
|
CHHENDIPADA
|
OR-21-005-001-001/21806
(BAGEDIA)
|
2421005001NRG24220620230233314
|
22/06/2023
|
MANJU NAYAK
|
2421005001WL011203
|
MANJU NAYAK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362213
|
|
MANJU NAYAK
|
UCO BANK(607066)
|
|
80
|
CHHENDIPADA
|
OR-21-005-001-001/21825
(BAGEDIA)
|
2421005001NRG24220620230233278
|
22/06/2023
|
GURUBARI BEHERA
|
2421005001WL011202
|
GURUBARI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362174
|
|
GURUBARI BEHERA
|
UCO BANK(607066)
|
|
81
|
CHHENDIPADA
|
OR-21-005-001-001/21850
(BAGEDIA)
|
2421005001NRG24220620230233279
|
22/06/2023
|
REBATI SAHU
|
2421005001WL011202
|
REBATI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362218
|
|
REBATI SAHU
|
UCO BANK(607066)
|
|
82
|
CHHENDIPADA
|
OR-21-005-001-001/21852
(BAGEDIA)
|
2421005001NRG24220620230231431
|
22/06/2023
|
KAPILESWAR BEHERA
|
2421005001WL011078
|
KAPILESWAR BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362082
|
|
KAPILESWAR BEHERA
|
UCO BANK(607066)
|
|
83
|
CHHENDIPADA
|
OR-21-005-001-001/21871
(BAGEDIA)
|
2421005001NRG24220620230231488
|
22/06/2023
|
BINATI PRADHAN
|
2421005001WL011083
|
BINATI PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362130
|
|
MRS BINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHENDIPADA
|
OR-21-005-001-001/21871
(BAGEDIA)
|
2421005001NRG24220620230231489
|
22/06/2023
|
PABANA PRADHAN
|
2421005001WL011083
|
PABANA PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362160
|
|
PABANA PRADHAN
|
UCO BANK(607066)
|
|
85
|
CHHENDIPADA
|
OR-21-005-001-001/21927
(BAGEDIA)
|
2421005000NRG24220620230232817
|
22/06/2023
|
DHUBUNI SAHU
|
2421005WL011175
|
DHUBUNI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362188
|
|
DHOBANI SAHU
|
UCO BANK(607066)
|
|
86
|
CHHENDIPADA
|
OR-21-005-001-001/21927
(BAGEDIA)
|
2421005000NRG24220620230232819
|
22/06/2023
|
DHUBUNI SAHU
|
2421005WL011175
|
DHUBUNI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362187
|
|
DHOBANI SAHU
|
UCO BANK(607066)
|
|
87
|
CHHENDIPADA
|
OR-21-005-001-001/21927
(BAGEDIA)
|
2421005000NRG24220620230232818
|
22/06/2023
|
KUNTI SAHU
|
2421005WL011175
|
KUNTI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362211
|
|
KUNTI SAHU
|
UCO BANK(607066)
|
|
88
|
CHHENDIPADA
|
OR-21-005-001-001/21927
(BAGEDIA)
|
2421005000NRG24220620230232820
|
22/06/2023
|
KUNTI SAHU
|
2421005WL011175
|
KUNTI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362212
|
|
KUNTI SAHU
|
UCO BANK(607066)
|
|
89
|
CHHENDIPADA
|
OR-21-005-001-001/21928
(BAGEDIA)
|
2421005001NRG24220620230233317
|
22/06/2023
|
JANAKI BARIK
|
2421005001WL011203
|
JANAKI BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362225
|
|
JANAKI BARIK
|
UCO BANK(607066)
|
|
90
|
CHHENDIPADA
|
OR-21-005-001-001/21928
(BAGEDIA)
|
2421005001NRG24220620230233316
|
22/06/2023
|
SURESH BARIK
|
2421005001WL011203
|
SURESH BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362158
|
|
SURESH BARIK
|
UCO BANK(607066)
|
|
91
|
CHHENDIPADA
|
OR-21-005-001-001/21928
(BAGEDIA)
|
2421005001NRG24220620230233318
|
22/06/2023
|
TUKUNA BARIK
|
2421005001WL011203
|
TUKUNA BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362112
|
|
TUKUNA BARIK
|
UCO BANK(607066)
|
|
92
|
CHHENDIPADA
|
OR-21-005-001-001/21931
(BAGEDIA)
|
2421005001NRG24220620230231511
|
22/06/2023
|
JITENDRA KUMAR BARIK
|
2421005001WL011085
|
JITENDRA KUMAR BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362198
|
|
JITENDRA KUMAR BARIK
|
UCO BANK(607066)
|
|
93
|
CHHENDIPADA
|
OR-21-005-001-001/21931
(BAGEDIA)
|
2421005001NRG24220620230231510
|
22/06/2023
|
SAROJ KUMAR BARIK
|
2421005001WL011085
|
SAROJ KUMAR BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362070
|
|
SAROJ KUMAR BARIK
|
UCO BANK(607066)
|
|
94
|
CHHENDIPADA
|
OR-21-005-001-001/21933
(BAGEDIA)
|
2421005000NRG24220620230232824
|
22/06/2023
|
SUMITRA SAHU
|
2421005WL011175
|
SUMITRA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362110
|
|
SUMITRA SAHU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
95
|
CHHENDIPADA
|
OR-21-005-001-001/21933
(BAGEDIA)
|
2421005000NRG24220620230232822
|
22/06/2023
|
SUMITRA SAHU
|
2421005WL011175
|
SUMITRA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362109
|
|
SUMITRA SAHU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
96
|
CHHENDIPADA
|
OR-21-005-001-001/22015
(BAGEDIA)
|
2421005001NRG24220620230233281
|
22/06/2023
|
PHULA SETHY
|
2421005001WL011202
|
PHULA SETHY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362079
|
|
PHULA SETHY
|
UCO BANK(607066)
|
|
97
|
CHHENDIPADA
|
OR-21-005-001-001/22015
(BAGEDIA)
|
2421005001NRG24220620230233282
|
22/06/2023
|
PRASANT KUMAR SETHI
|
2421005001WL011202
|
PRASANT KUMAR SETHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362240
|
|
PRASANT KUMAR SETHI
|
UCO BANK(607066)
|
|
98
|
CHHENDIPADA
|
OR-21-005-001-001/22030
(BAGEDIA)
|
2421005001NRG24220620230233319
|
22/06/2023
|
DURLABH BISWAL
|
2421005001WL011203
|
DURLABH BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362073
|
|
DURLABH BISWAL
|
UCO BANK(607066)
|
|
99
|
CHHENDIPADA
|
OR-21-005-001-001/22030
(BAGEDIA)
|
2421005001NRG24220620230233320
|
22/06/2023
|
JENI BISWAL
|
2421005001WL011203
|
JENI BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362084
|
|
JENI BISWAL
|
UCO BANK(607066)
|
|
100
|
CHHENDIPADA
|
OR-21-005-001-001/22043
(BAGEDIA)
|
2421005001NRG24220620230233321
|
22/06/2023
|
BHIMASEN DHAL
|
2421005001WL011203
|
BHIMASEN DHAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362122
|
|
BHIMASEN DHAL
|
UCO BANK(607066)
|
|
101
|
CHHENDIPADA
|
OR-21-005-001-001/22043
(BAGEDIA)
|
2421005001NRG24220620230233322
|
22/06/2023
|
JHUNA DHALA
|
2421005001WL011203
|
JHUNA DHALA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362183
|
|
JHUNA DHALA
|
UCO BANK(607066)
|
|
102
|
CHHENDIPADA
|
OR-21-005-001-001/22050
(BAGEDIA)
|
2421005001NRG24220620230231547
|
22/06/2023
|
KULAMANI PRADHAN
|
2421005001WL011089
|
KULAMANI PRADHAN
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808362159
|
|
KULAMANI PRADHAN
|
UCO BANK(607066)
|
|
103
|
CHHENDIPADA
|
OR-21-005-001-001/22062
(BAGEDIA)
|
2421005001NRG24220620230233283
|
22/06/2023
|
LABANYA BEHERA
|
2421005001WL011202
|
LABANYA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362144
|
|
LABANYA BEHERA
|
UCO BANK(607066)
|
|
104
|
CHHENDIPADA
|
OR-21-005-001-001/22063
(BAGEDIA)
|
2421005001NRG24220620230231770
|
22/06/2023
|
PINKI SAHOO
|
2421005001WL011110
|
PINKI SAHOO
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808362125
|
|
MRS PINKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHENDIPADA
|
OR-21-005-001-001/22149
(BAGEDIA)
|
2421005001NRG24220620230231771
|
22/06/2023
|
MAMATA MAJHI
|
2421005001WL011110
|
MAMATA MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362099
|
|
MAMATA MAJHI
|
UCO BANK(607066)
|
|
106
|
CHHENDIPADA
|
OR-21-005-001-001/22167
(BAGEDIA)
|
2421005001NRG24220620230231754
|
22/06/2023
|
JHITAK MAJHI
|
2421005001WL011107
|
JHITAK MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362102
|
|
JHITAK MAJHI
|
UCO BANK(607066)
|
|
107
|
CHHENDIPADA
|
OR-21-005-001-001/22167
(BAGEDIA)
|
2421005001NRG24220620230231753
|
22/06/2023
|
LACHHAMAN MAJHI
|
2421005001WL011107
|
LACHHAMAN MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362154
|
|
LACHHAMAN MAJHI
|
UCO BANK(607066)
|
|
108
|
CHHENDIPADA
|
OR-21-005-001-001/22168
(BAGEDIA)
|
2421005001NRG24220620230231773
|
22/06/2023
|
BANGURU MAJHI
|
2421005001WL011110
|
BANGURU MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362155
|
|
BANGURU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
CHHENDIPADA
|
OR-21-005-001-001/22168
(BAGEDIA)
|
2421005001NRG24220620230231774
|
22/06/2023
|
HITESH KUMAR MAJHI
|
2421005001WL011110
|
HITESH KUMAR MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362081
|
|
HITESH KUMAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
CHHENDIPADA
|
OR-21-005-001-001/22173
(BAGEDIA)
|
2421005001NRG24220620230231776
|
22/06/2023
|
PREMALATA MAJHI
|
2421005001WL011110
|
PREMALATA MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362055
|
|
PREMALATA MAJHI
|
UCO BANK(607066)
|
|
111
|
CHHENDIPADA
|
OR-21-005-001-001/22198
(BAGEDIA)
|
2421005001NRG24220620230231433
|
22/06/2023
|
AMIY KUMAR SAHU
|
2421005001WL011078
|
AMIY KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362258
|
|
AMIYA KUMAR SAHU
|
UCO BANK(607066)
|
|
112
|
CHHENDIPADA
|
OR-21-005-001-001/22208
(BAGEDIA)
|
2421005000NRG24220620230231897
|
22/06/2023
|
JASODA BEHERA
|
2421005WL011123
|
JASODA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362190
|
|
MRS JASODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHENDIPADA
|
OR-21-005-001-001/22210
(BAGEDIA)
|
2421005000NRG24220620230231898
|
22/06/2023
|
CHANDRAMANI SAHU
|
2421005WL011123
|
CHANDRAMANI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362162
|
|
CHANDRAMANI SAHU
|
UCO BANK(607066)
|
|
114
|
CHHENDIPADA
|
OR-21-005-001-001/22242
(BAGEDIA)
|
2421005001NRG24220620230233323
|
22/06/2023
|
PRUNACHANDRA BEHERA
|
2421005001WL011203
|
PRUNACHANDRA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362128
|
|
PRUNACHANDRA BEHERA
|
UCO BANK(607066)
|
|
115
|
CHHENDIPADA
|
OR-21-005-001-001/22304
(BAGEDIA)
|
2421005001NRG24220620230233547
|
22/06/2023
|
HEMANTA KUMAR SAHOO
|
2421005001WL011215
|
HEMANTA KUMAR SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362173
|
|
HEMANTA KUMAR SAHU
|
UCO BANK(607066)
|
|
116
|
CHHENDIPADA
|
OR-21-005-001-001/22304
(BAGEDIA)
|
2421005001NRG24220620230233548
|
22/06/2023
|
SHANTILATA SAHOO
|
2421005001WL011215
|
SHANTILATA SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362229
|
|
SHANTILATA SAHOO
|
UCO BANK(607066)
|
|
117
|
CHHENDIPADA
|
OR-21-005-001-001/22324
(BAGEDIA)
|
2421005001NRG24220620230231434
|
22/06/2023
|
UMAKANTA BEHERA
|
2421005001WL011078
|
UMAKANTA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362147
|
|
UMAKANTA BEHERA
|
UCO BANK(607066)
|
|
118
|
CHHENDIPADA
|
OR-21-005-001-001/22353
(BAGEDIA)
|
2421005001NRG24220620230232592
|
22/06/2023
|
ALEKHA SAHOO
|
2421005001WL011165
|
ALEKHA SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362142
|
|
ALEKHA SAHOO
|
UCO BANK(607066)
|
|
119
|
CHHENDIPADA
|
OR-21-005-001-001/22353
(BAGEDIA)
|
2421005001NRG24220620230232589
|
22/06/2023
|
ALEKHA SAHOO
|
2421005001WL011165
|
ALEKHA SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362141
|
|
ALEKHA SAHOO
|
UCO BANK(607066)
|
|
120
|
CHHENDIPADA
|
OR-21-005-001-001/22400
(BAGEDIA)
|
2421005001NRG24220620230231446
|
22/06/2023
|
ASHIS KUMAR SAHU
|
2421005001WL011079
|
ASHIS KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808362245
|
|
ASHIS KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHHENDIPADA
|
OR-21-005-001-001/22400
(BAGEDIA)
|
2421005001NRG24220620230231444
|
22/06/2023
|
HRUDANANDA SAHU
|
2421005001WL011079
|
HRUDANANDA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808362169
|
|
HRUDANANDA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHHENDIPADA
|
OR-21-005-001-001/22400
(BAGEDIA)
|
2421005001NRG24220620230231445
|
22/06/2023
|
LALITA SAHU
|
2421005001WL011079
|
LALITA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808362057
|
|
LALITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHHENDIPADA
|
OR-21-005-001-001/22401
(BAGEDIA)
|
2421005001NRG24220620230231448
|
22/06/2023
|
KABITA SAHU
|
2421005001WL011079
|
KABITA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808362182
|
|
KABITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHHENDIPADA
|
OR-21-005-001-001/22463
(BAGEDIA)
|
2421005001NRG24220620230232596
|
22/06/2023
|
SUDARSAN SAHU
|
2421005001WL011165
|
SUDARSAN SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362011
|
|
SUDARSAN SAHU
|
UCO BANK(607066)
|
|
125
|
CHHENDIPADA
|
OR-21-005-001-001/22463
(BAGEDIA)
|
2421005001NRG24220620230232595
|
22/06/2023
|
SUDARSAN SAHU
|
2421005001WL011165
|
SUDARSAN SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362010
|
|
SUDARSAN SAHU
|
UCO BANK(607066)
|
|
126
|
CHHENDIPADA
|
OR-21-005-001-001/35227
(BAGEDIA)
|
2421005001NRG24220620230232598
|
22/06/2023
|
PUJALIN SENAPATI
|
2421005001WL011165
|
PUJALIN SENAPATI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362223
|
|
PUJALIN SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
CHHENDIPADA
|
OR-21-005-001-001/35227
(BAGEDIA)
|
2421005001NRG24220620230232597
|
22/06/2023
|
PUJALIN SENAPATI
|
2421005001WL011165
|
PUJALIN SENAPATI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362222
|
|
PUJALIN SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
CHHENDIPADA
|
OR-21-005-001-001/35437
(BAGEDIA)
|
2421005001NRG24220620230232600
|
22/06/2023
|
SUREKHA MAJHI
|
2421005001WL011165
|
SUREKHA MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362108
|
|
SUREKHA MAJHI
|
UCO BANK(607066)
|
|
129
|
CHHENDIPADA
|
OR-21-005-001-001/35437
(BAGEDIA)
|
2421005001NRG24220620230232599
|
22/06/2023
|
SUREKHA MAJHI
|
2421005001WL011165
|
SUREKHA MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362107
|
|
SUREKHA MAJHI
|
UCO BANK(607066)
|
|
130
|
CHHENDIPADA
|
OR-21-005-001-001/35439
(BAGEDIA)
|
2421005001NRG24220620230231515
|
22/06/2023
|
HADIBANDHU BISWAL
|
2421005001WL011085
|
HADIBANDHU BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362168
|
|
HADIBANDHU BISWAL
|
UCO BANK(607066)
|
|
131
|
CHHENDIPADA
|
OR-21-005-001-001/35439
(BAGEDIA)
|
2421005001NRG24220620230231516
|
22/06/2023
|
RINA BISWAL
|
2421005001WL011085
|
RINA BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362074
|
|
RINA BISWAL
|
UCO BANK(607066)
|
|
132
|
CHHENDIPADA
|
OR-21-005-001-001/35455
(BAGEDIA)
|
2421005001NRG24220620230233325
|
22/06/2023
|
BHARATI BASANTRAYA
|
2421005001WL011203
|
BHARATI BASANTRAYA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362093
|
|
BHARATI BASANTRAY
|
UCO BANK(607066)
|
|
133
|
CHHENDIPADA
|
OR-21-005-001-001/35470
(BAGEDIA)
|
2421005001NRG24220620230231517
|
22/06/2023
|
PINKY BISWAL
|
2421005001WL011085
|
PINKY BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362014
|
|
PINKY BISWAL
|
UCO BANK(607066)
|
|
134
|
CHHENDIPADA
|
OR-21-005-001-001/35473
(BAGEDIA)
|
2421005001NRG24220620230233326
|
22/06/2023
|
BAILOCHAN BISWAL
|
2421005001WL011203
|
BAILOCHAN BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808362072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
CHHENDIPADA
|
OR-21-005-001-001/35473
(BAGEDIA)
|
2421005001NRG24220620230233327
|
22/06/2023
|
GITA BISWAL
|
2421005001WL011203
|
GITA BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362119
|
|
GITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
CHHENDIPADA
|
OR-21-005-001-001/35501
(BAGEDIA)
|
2421005001NRG24220620230231549
|
22/06/2023
|
SUREKHA PRADHAN
|
2421005001WL011089
|
SUREKHA PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362196
|
|
SUREKHA PRADHAN
|
UCO BANK(607066)
|
|
137
|
CHHENDIPADA
|
OR-21-005-001-001/35558
(BAGEDIA)
|
2421005001NRG24220620230233552
|
22/06/2023
|
ANJALI PRADHAN
|
2421005001WL011215
|
ANJALI PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362052
|
|
ANJALI PRADHAN
|
UCO BANK(607066)
|
|
138
|
CHHENDIPADA
|
OR-21-005-001-001/35565
(BAGEDIA)
|
2421005000NRG24220620230231901
|
22/06/2023
|
JHARANA BARIK
|
2421005WL011123
|
JHARANA BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362181
|
|
JHARANA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
CHHENDIPADA
|
OR-21-005-001-001/35567
(BAGEDIA)
|
2421005001NRG24220620230233288
|
22/06/2023
|
MALI SETHY
|
2421005001WL011202
|
MALI SETHY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362096
|
|
MALI SETHY
|
UCO BANK(607066)
|
|
140
|
CHHENDIPADA
|
OR-21-005-001-001/35568
(BAGEDIA)
|
2421005000NRG24220620230231904
|
22/06/2023
|
SAROJ DEHURY
|
2421005WL011123
|
SAROJ DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362066
|
|
SAROJ DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
CHHENDIPADA
|
OR-21-005-001-001/35570
(BAGEDIA)
|
2421005000NRG24220620230232833
|
22/06/2023
|
NANDINI BEHERA
|
2421005WL011175
|
NANDINI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362117
|
|
NANDINI BEHERA
|
UCO BANK(607066)
|
|
142
|
CHHENDIPADA
|
OR-21-005-001-001/35570
(BAGEDIA)
|
2421005000NRG24220620230232831
|
22/06/2023
|
NANDINI BEHERA
|
2421005WL011175
|
NANDINI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362118
|
|
NANDINI BEHERA
|
UCO BANK(607066)
|
|
143
|
CHHENDIPADA
|
OR-21-005-001-001/35597
(BAGEDIA)
|
2421005000NRG24220620230231909
|
22/06/2023
|
JASHASWINEE SAHU
|
2421005WL011123
|
JASHASWINEE SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362176
|
|
JASHASWINEE SAHU
|
UCO BANK(607066)
|
|
144
|
CHHENDIPADA
|
OR-21-005-001-001/35597
(BAGEDIA)
|
2421005000NRG24220620230231908
|
22/06/2023
|
JOGENDRA SAHU
|
2421005WL011123
|
JOGENDRA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362024
|
|
JOGENDRA SAHU
|
UCO BANK(607066)
|
|
145
|
CHHENDIPADA
|
OR-21-005-001-001/35640
(BAGEDIA)
|
2421005000NRG24220620230232837
|
22/06/2023
|
PADMINI SAHU
|
2421005WL011175
|
PADMINI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362062
|
|
PADMINI SAHU
|
UCO BANK(607066)
|
|
146
|
CHHENDIPADA
|
OR-21-005-001-001/35640
(BAGEDIA)
|
2421005000NRG24220620230232835
|
22/06/2023
|
PADMINI SAHU
|
2421005WL011175
|
PADMINI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362061
|
|
PADMINI SAHU
|
UCO BANK(607066)
|
|
147
|
CHHENDIPADA
|
OR-21-005-001-001/35640
(BAGEDIA)
|
2421005000NRG24220620230232834
|
22/06/2023
|
PRASANNA KUMAR SAHU
|
2421005WL011175
|
PRASANNA KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362243
|
|
PRASANNA KUMAR SAHU
|
UCO BANK(607066)
|
|
148
|
CHHENDIPADA
|
OR-21-005-001-001/35640
(BAGEDIA)
|
2421005000NRG24220620230232836
|
22/06/2023
|
PRASANNA KUMAR SAHU
|
2421005WL011175
|
PRASANNA KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362242
|
|
PRASANNA KUMAR SAHU
|
UCO BANK(607066)
|
|
149
|
CHHENDIPADA
|
OR-21-005-001-001/35669
(BAGEDIA)
|
2421005001NRG24220620230231586
|
22/06/2023
|
BANITA NAIK
|
2421005001WL011094
|
BANITA NAIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362012
|
|
BANITA NAIK
|
UCO BANK(607066)
|
|
150
|
CHHENDIPADA
|
OR-21-005-001-001/35669
(BAGEDIA)
|
2421005001NRG24220620230231585
|
22/06/2023
|
SUBASH NAIK
|
2421005001WL011094
|
SUBASH NAIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362053
|
|
SUBASH NAIK
|
UCO BANK(607066)
|
|
151
|
CHHENDIPADA
|
OR-21-005-001-001/35683
(BAGEDIA)
|
2421005001NRG24220620230231588
|
22/06/2023
|
ANJALI BEHERA
|
2421005001WL011094
|
ANJALI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362184
|
|
ANJALI BEHERA
|
UCO BANK(607066)
|
|
152
|
CHHENDIPADA
|
OR-21-005-001-001/35683
(BAGEDIA)
|
2421005001NRG24220620230231587
|
22/06/2023
|
HARIHAR BEHERA
|
2421005001WL011094
|
HARIHAR BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362044
|
|
HARIHAR BEHERA
|
UCO BANK(607066)
|
|
153
|
CHHENDIPADA
|
OR-21-005-001-001/35699
(BAGEDIA)
|
2421005001NRG24220620230233294
|
22/06/2023
|
SUPARI BEHERA
|
2421005001WL011202
|
SUPARI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362206
|
|
SUPARI BEHERA
|
UCO BANK(607066)
|
|
154
|
CHHENDIPADA
|
OR-21-005-001-001/35700
(BAGEDIA)
|
2421005001NRG24220620230231755
|
22/06/2023
|
JAYANTI SAHU
|
2421005001WL011107
|
JAYANTI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362161
|
|
JAYANTI SAHU
|
UCO BANK(607066)
|
|
155
|
CHHENDIPADA
|
OR-21-005-001-001/35706
(BAGEDIA)
|
2421005001NRG24220620230231523
|
22/06/2023
|
PADMABATI BEHERA
|
2421005001WL011086
|
PADMABATI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362120
|
|
MRS PADMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHENDIPADA
|
OR-21-005-001-001/35707
(BAGEDIA)
|
2421005001NRG24220620230233295
|
22/06/2023
|
KAMAR BEHERA
|
2421005001WL011202
|
KAMAR BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362253
|
|
KAMAR BEHERA
|
UCO BANK(607066)
|
|
157
|
CHHENDIPADA
|
OR-21-005-001-001/35719
(BAGEDIA)
|
2421005001NRG24220620230231712
|
22/06/2023
|
LIPIKA MAJHI
|
2421005001WL011104
|
LIPIKA MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362180
|
|
LIPIKA MAJHI
|
UCO BANK(607066)
|
|
158
|
CHHENDIPADA
|
OR-21-005-001-001/35719
(BAGEDIA)
|
2421005001NRG24220620230231711
|
22/06/2023
|
PRAPHULA MAJHI
|
2421005001WL011104
|
PRAPHULA MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362199
|
|
PRAPHULA MAJHI
|
UCO BANK(607066)
|
|
159
|
CHHENDIPADA
|
OR-21-005-001-001/35720
(BAGEDIA)
|
2421005001NRG24220620230231714
|
22/06/2023
|
KUNI MAJHI
|
2421005001WL011104
|
KUNI MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362017
|
|
KUNI MAJHI
|
UCO BANK(607066)
|
|
160
|
CHHENDIPADA
|
OR-21-005-001-001/35733
(BAGEDIA)
|
2421005001NRG24220620230233298
|
22/06/2023
|
SARBASMITA BEHERA
|
2421005001WL011202
|
SARBASMITA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362080
|
|
SARBASMITA BEHERA
|
UCO BANK(607066)
|
|
161
|
CHHENDIPADA
|
OR-21-005-001-001/35733
(BAGEDIA)
|
2421005001NRG24220620230233297
|
22/06/2023
|
SAROJ KUMAR BEHERA
|
2421005001WL011202
|
SAROJ KUMAR BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362191
|
|
SAROJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHENDIPADA
|
OR-21-005-001-001/35742
(BAGEDIA)
|
2421005001NRG24220620230233300
|
22/06/2023
|
SASMITA SAHU
|
2421005001WL011202
|
SASMITA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362261
|
|
SASMITA SAHU
|
UCO BANK(607066)
|
|
163
|
CHHENDIPADA
|
OR-21-005-001-001/35743
(BAGEDIA)
|
2421005001NRG24220620230231715
|
22/06/2023
|
KRUSHNA CHANDRA SAHU
|
2421005001WL011104
|
KRUSHNA CHANDRA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362175
|
|
KRUSHNA CHANDRA SAHU.S/O-BENUDHAR SAHU
|
UCO BANK(607066)
|
|
164
|
CHHENDIPADA
|
OR-21-005-001-001/35743
(BAGEDIA)
|
2421005001NRG24220620230231716
|
22/06/2023
|
REENARANI SAHU
|
2421005001WL011104
|
REENARANI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362214
|
|
REENARANI SAHU
|
UCO BANK(607066)
|
|
165
|
CHHENDIPADA
|
OR-21-005-001-001/35744
(BAGEDIA)
|
2421005001NRG24220620230231525
|
22/06/2023
|
MUNI SAHOO
|
2421005001WL011086
|
MUNI SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362103
|
|
MUNI SAHOO
|
UCO BANK(607066)
|
|
166
|
CHHENDIPADA
|
OR-21-005-001-001/35744
(BAGEDIA)
|
2421005001NRG24220620230231524
|
22/06/2023
|
RABINARAYAN SAHU
|
2421005001WL011086
|
RABINARAYAN SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362205
|
|
RABINARAYAN SAHU
|
UCO BANK(607066)
|
|
167
|
CHHENDIPADA
|
OR-21-005-001-001/35745
(BAGEDIA)
|
2421005001NRG24220620230231526
|
22/06/2023
|
RAMESH SAHU
|
2421005001WL011086
|
RAMESH SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362166
|
|
RAMESH SAHU
|
UCO BANK(607066)
|
|
168
|
CHHENDIPADA
|
OR-21-005-001-001/35745
(BAGEDIA)
|
2421005001NRG24220620230231527
|
22/06/2023
|
RINA SAHU
|
2421005001WL011086
|
RINA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362013
|
|
RINA SAHU
|
UCO BANK(607066)
|
|
169
|
CHHENDIPADA
|
OR-21-005-001-001/35748
(BAGEDIA)
|
2421005001NRG24220620230233302
|
22/06/2023
|
SUJATA BEHERA
|
2421005001WL011202
|
SUJATA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362204
|
|
SUJATA BEHERA
|
UCO BANK(607066)
|
|
170
|
CHHENDIPADA
|
OR-21-005-001-001/35753
(BAGEDIA)
|
2421005001NRG24220620230231528
|
22/06/2023
|
HIMANSU SEKHAR SAHU
|
2421005001WL011086
|
HIMANSU SEKHAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362094
|
|
HIMANSHU SEKHAR SAHOO
|
UCO BANK(607066)
|
|
171
|
CHHENDIPADA
|
OR-21-005-001-001/35753
(BAGEDIA)
|
2421005000NRG24220620230231893
|
22/06/2023
|
LILI SAHU
|
2421005WL011122
|
LILI SAHU
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808362104
|
|
LILI SAHU
|
UCO BANK(607066)
|
|
172
|
CHHENDIPADA
|
OR-21-005-001-001/35765
(BAGEDIA)
|
2421005001NRG24220620230231805
|
22/06/2023
|
KUMUDA MAJHI
|
2421005001WL011115
|
KUMUDA MAJHI
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808362260
|
|
KUMUDA MAJHI
|
UCO BANK(607066)
|
|
173
|
CHHENDIPADA
|
OR-21-005-001-001/35765
(BAGEDIA)
|
2421005001NRG24220620230231806
|
22/06/2023
|
SUJATA MAJHI
|
2421005001WL011115
|
SUJATA MAJHI
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808362219
|
|
SUJATA MAJHI
|
UCO BANK(607066)
|
|
174
|
CHHENDIPADA
|
OR-21-005-001-001/35766
(BAGEDIA)
|
2421005001NRG24220620230233304
|
22/06/2023
|
DIPTIMANJARI MAJHI
|
2421005001WL011202
|
DIPTIMANJARI MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808362089
|
|
DIPTIMANJARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHHENDIPADA
|
OR-21-005-001-001/35766
(BAGEDIA)
|
2421005001NRG24220620230233303
|
22/06/2023
|
PABITRA MOHAN MAJHI
|
2421005001WL011202
|
PABITRA MOHAN MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808362026
|
|
PABITRA MOHANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHHENDIPADA
|
OR-21-005-001-001/35771
(BAGEDIA)
|
2421005001NRG24220620230231589
|
22/06/2023
|
LALIT MOHAN MAJHI
|
2421005001WL011094
|
LALIT MOHAN MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362257
|
|
LALIT MOHAN MAJHI
|
UCO BANK(607066)
|
|
177
|
CHHENDIPADA
|
OR-21-005-001-001/35773
(BAGEDIA)
|
2421005001NRG24220620230231559
|
22/06/2023
|
BISWANATH SAHU
|
2421005001WL011091
|
BISWANATH SAHU
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808362022
|
|
BISWANATH SAHU
|
UCO BANK(607066)
|
|
178
|
CHHENDIPADA
|
OR-21-005-001-001/35773
(BAGEDIA)
|
2421005001NRG24220620230231560
|
22/06/2023
|
KUNI SAHU
|
2421005001WL011091
|
KUNI SAHU
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808362235
|
|
KUNI SAHU
|
UCO BANK(607066)
|
|
179
|
CHHENDIPADA
|
OR-21-005-001-001/35774
(BAGEDIA)
|
2421005000NRG24220620230232842
|
22/06/2023
|
LOHIT KUMAR SAHUy
|
2421005WL011175
|
LOHIT KUMAR SAHUy
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362150
|
|
LOHIT KUMAR SAHU
|
UCO BANK(607066)
|
|
180
|
CHHENDIPADA
|
OR-21-005-001-001/35774
(BAGEDIA)
|
2421005000NRG24220620230232840
|
22/06/2023
|
LOHIT KUMAR SAHUy
|
2421005WL011175
|
LOHIT KUMAR SAHUy
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362149
|
|
LOHIT KUMAR SAHU
|
UCO BANK(607066)
|
|
181
|
CHHENDIPADA
|
OR-21-005-001-001/35774
(BAGEDIA)
|
2421005000NRG24220620230232843
|
22/06/2023
|
RASHMI SAHU
|
2421005WL011175
|
RASHMI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362127
|
|
RASHMI SAHU
|
UCO BANK(607066)
|
|
182
|
CHHENDIPADA
|
OR-21-005-001-001/35774
(BAGEDIA)
|
2421005000NRG24220620230232841
|
22/06/2023
|
RASHMI SAHU
|
2421005WL011175
|
RASHMI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362126
|
|
RASHMI SAHU
|
UCO BANK(607066)
|
|
183
|
CHHENDIPADA
|
OR-21-005-001-001/35783
(BAGEDIA)
|
2421005001NRG24220620230231436
|
22/06/2023
|
DEBARANJAN MAJHI
|
2421005001WL011078
|
DEBARANJAN MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362164
|
|
DEBARANJAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
CHHENDIPADA
|
OR-21-005-001-001/35783
(BAGEDIA)
|
2421005001NRG24220620230231437
|
22/06/2023
|
MILIRANI SAHOO
|
2421005001WL011078
|
MILIRANI SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362124
|
|
MILIRANI SAHOO
|
UCO BANK(607066)
|
|
185
|
CHHENDIPADA
|
OR-21-005-001-001/35784
(BAGEDIA)
|
2421005001NRG24220620230233328
|
22/06/2023
|
SHYAM SAHU
|
2421005001WL011203
|
SHYAM SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362252
|
|
SHYAM SAHU
|
UCO BANK(607066)
|
|
186
|
CHHENDIPADA
|
OR-21-005-001-001/35784
(BAGEDIA)
|
2421005001NRG24220620230233329
|
22/06/2023
|
SUKANTI SAHU
|
2421005001WL011203
|
SUKANTI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362250
|
|
SUKANTI SAHU
|
UCO BANK(607066)
|
|
187
|
CHHENDIPADA
|
OR-21-005-001-001/35785
(BAGEDIA)
|
2421005000NRG24220620230232847
|
22/06/2023
|
LIPAN KUMAR SAHU
|
2421005WL011175
|
LIPAN KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362217
|
|
LIPAN KUMAR SAHU
|
UCO BANK(607066)
|
|
188
|
CHHENDIPADA
|
OR-21-005-001-001/35785
(BAGEDIA)
|
2421005000NRG24220620230232845
|
22/06/2023
|
LIPAN KUMAR SAHU
|
2421005WL011175
|
LIPAN KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362216
|
|
LIPAN KUMAR SAHU
|
UCO BANK(607066)
|
|
189
|
CHHENDIPADA
|
OR-21-005-001-001/35785
(BAGEDIA)
|
2421005000NRG24220620230232844
|
22/06/2023
|
SUMITRA SAHU
|
2421005WL011175
|
SUMITRA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362238
|
|
SUMITRA SAHU
|
UCO BANK(607066)
|
|
190
|
CHHENDIPADA
|
OR-21-005-001-001/35785
(BAGEDIA)
|
2421005000NRG24220620230232846
|
22/06/2023
|
SUMITRA SAHU
|
2421005WL011175
|
SUMITRA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362239
|
|
SUMITRA SAHU
|
UCO BANK(607066)
|
|
191
|
CHHENDIPADA
|
OR-21-005-001-001/35790
(BAGEDIA)
|
2421005000NRG24220620230232849
|
22/06/2023
|
TAPASMINI SAHU
|
2421005WL011175
|
TAPASMINI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362228
|
|
TAPASMINI SAHU
|
UCO BANK(607066)
|
|
192
|
CHHENDIPADA
|
OR-21-005-001-001/35790
(BAGEDIA)
|
2421005000NRG24220620230232848
|
22/06/2023
|
TAPASMINI SAHU
|
2421005WL011175
|
TAPASMINI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362227
|
|
TAPASMINI SAHU
|
UCO BANK(607066)
|
|
193
|
CHHENDIPADA
|
OR-21-005-001-001/35802
(BAGEDIA)
|
2421005001NRG24220620230233330
|
22/06/2023
|
LAMBODAR SAHU
|
2421005001WL011203
|
LAMBODAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362189
|
|
MR LAMBODAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHHENDIPADA
|
OR-21-005-001-001/35802
(BAGEDIA)
|
2421005001NRG24220620230233331
|
22/06/2023
|
SUMATI BISWAL
|
2421005001WL011203
|
SUMATI BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362054
|
|
SUMATI BISWAL
|
UCO BANK(607066)
|
|
195
|
CHHENDIPADA
|
OR-21-005-001-001/35820
(BAGEDIA)
|
2421005001NRG24220620230233305
|
22/06/2023
|
GOURAHARI BEHERA
|
2421005001WL011202
|
GOURAHARI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362134
|
|
GOURAHARI BEHERA
|
UCO BANK(607066)
|
|
196
|
CHHENDIPADA
|
OR-21-005-001-001/35822
(BAGEDIA)
|
2421005001NRG24220620230232610
|
22/06/2023
|
PRAMOD KUMAR SAHU
|
2421005001WL011165
|
PRAMOD KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362234
|
|
PRAMOD KUMAR SAHU
|
UCO BANK(607066)
|
|
197
|
CHHENDIPADA
|
OR-21-005-001-001/35822
(BAGEDIA)
|
2421005001NRG24220620230232612
|
22/06/2023
|
PRAMOD KUMAR SAHU
|
2421005001WL011165
|
PRAMOD KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362233
|
|
PRAMOD KUMAR SAHU
|
UCO BANK(607066)
|
|
198
|
CHHENDIPADA
|
OR-21-005-001-001/35822
(BAGEDIA)
|
2421005001NRG24220620230232611
|
22/06/2023
|
RUJEE SAHU
|
2421005001WL011165
|
RUJEE SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362194
|
|
RUJEE SAHU
|
UCO BANK(607066)
|
|
199
|
CHHENDIPADA
|
OR-21-005-001-001/35822
(BAGEDIA)
|
2421005001NRG24220620230232609
|
22/06/2023
|
RUJEE SAHU
|
2421005001WL011165
|
RUJEE SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362193
|
|
RUJEE SAHU
|
UCO BANK(607066)
|
|
200
|
CHHENDIPADA
|
OR-21-005-001-001/35824
(BAGEDIA)
|
2421005001NRG24220620230231717
|
22/06/2023
|
BISHNU SETHI
|
2421005001WL011104
|
BISHNU SETHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362259
|
|
BISHNU SETHI
|
UCO BANK(607066)
|
|
201
|
CHHENDIPADA
|
OR-21-005-001-001/35824
(BAGEDIA)
|
2421005001NRG24220620230231529
|
22/06/2023
|
HIRA SETHI
|
2421005001WL011086
|
HIRA SETHI
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808362151
|
|
HIRA SETHI
|
UCO BANK(607066)
|
|
202
|
CHHENDIPADA
|
OR-21-005-001-001/35827
(BAGEDIA)
|
2421005001NRG24210620230229501
|
22/06/2023
|
PAN SAHU
|
2421005001WL010979
|
PAN SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362100
|
|
PANA SAHU
|
UCO BANK(607066)
|
|
203
|
CHHENDIPADA
|
OR-21-005-001-001/35834
(BAGEDIA)
|
2421005001NRG24220620230233335
|
22/06/2023
|
MAMI MAJHI
|
2421005001WL011203
|
MAMI MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362129
|
|
MAMI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
204
|
CHHENDIPADA
|
OR-21-005-001-001/35836
(BAGEDIA)
|
2421005000NRG24220620230232853
|
22/06/2023
|
JHUNA BISWAL
|
2421005WL011175
|
JHUNA BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362019
|
|
JHUNA BISWAL
|
RATNAKAR BANK(607393)
|
|
205
|
CHHENDIPADA
|
OR-21-005-001-001/35836
(BAGEDIA)
|
2421005000NRG24220620230232851
|
22/06/2023
|
JHUNA BISWAL
|
2421005WL011175
|
JHUNA BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362020
|
|
JHUNA BISWAL
|
RATNAKAR BANK(607393)
|
|
206
|
CHHENDIPADA
|
OR-21-005-001-001/35846
(BAGEDIA)
|
2421005001NRG24220620230233306
|
22/06/2023
|
MINATI BEHERA
|
2421005001WL011202
|
MINATI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362241
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
207
|
CHHENDIPADA
|
OR-21-005-001-001/35853
(BAGEDIA)
|
2421005001NRG24220620230231438
|
22/06/2023
|
NIRANJAN MAHANANDIA
|
2421005001WL011078
|
NIRANJAN MAHANANDIA
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808362165
|
|
NIRANJAN MAHANANDIA
|
AXIS BANK(607153)
|
|
208
|
CHHENDIPADA
|
OR-21-005-001-001/35866
(BAGEDIA)
|
2421005001NRG24220620230232614
|
22/06/2023
|
SEETA SAHU
|
2421005001WL011165
|
SEETA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362114
|
|
SEETA SAHU
|
UCO BANK(607066)
|
|
209
|
CHHENDIPADA
|
OR-21-005-001-001/35866
(BAGEDIA)
|
2421005001NRG24220620230232613
|
22/06/2023
|
SEETA SAHU
|
2421005001WL011165
|
SEETA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362113
|
|
SEETA SAHU
|
UCO BANK(607066)
|
|
210
|
CHHENDIPADA
|
OR-21-005-001-001/35867
(BAGEDIA)
|
2421005001NRG24220620230232616
|
22/06/2023
|
SANJULATA SAHU
|
2421005001WL011165
|
SANJULATA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362237
|
|
SANJULATA SAHU
|
UCO BANK(607066)
|
|
211
|
CHHENDIPADA
|
OR-21-005-001-001/35867
(BAGEDIA)
|
2421005001NRG24220620230232615
|
22/06/2023
|
SANJULATA SAHU
|
2421005001WL011165
|
SANJULATA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362236
|
|
SANJULATA SAHU
|
UCO BANK(607066)
|
|
212
|
CHHENDIPADA
|
OR-21-005-001-001/35891
(BAGEDIA)
|
2421005001NRG24220620230231519
|
22/06/2023
|
ANJALI SAHU
|
2421005001WL011085
|
ANJALI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362069
|
|
ANJALI SAHU
|
UCO BANK(607066)
|
|
213
|
CHHENDIPADA
|
OR-21-005-001-001/35891
(BAGEDIA)
|
2421005001NRG24220620230231518
|
22/06/2023
|
RAJAKISHORE SAHU
|
2421005001WL011085
|
RAJAKISHORE SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362068
|
|
RAJKISHORE SAHU
|
UCO BANK(607066)
|
|
214
|
CHHENDIPADA
|
OR-21-005-001-001/35930
(BAGEDIA)
|
2421005001NRG24220620230231561
|
22/06/2023
|
RAMESH PRADHAN
|
2421005001WL011091
|
RAMESH PRADHAN
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808362207
|
|
RAMESH PRADHAN
|
UCO BANK(607066)
|
|
215
|
CHHENDIPADA
|
OR-21-005-001-001/35936
(BAGEDIA)
|
2421005001NRG24220620230231521
|
22/06/2023
|
BHARATI BISWAL
|
2421005001WL011085
|
BHARATI BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362056
|
|
BHARATI BISWAL
|
UCO BANK(607066)
|
|
216
|
CHHENDIPADA
|
OR-21-005-001-001/35936
(BAGEDIA)
|
2421005001NRG24220620230231520
|
22/06/2023
|
SUKANTA BISWAL
|
2421005001WL011085
|
SUKANTA BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362083
|
|
MR SUNKANT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHHENDIPADA
|
OR-21-005-001-001/35944
(BAGEDIA)
|
2421005001NRG24220620230233307
|
22/06/2023
|
SUBHASHREE BEHERA
|
2421005001WL011202
|
SUBHASHREE BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362131
|
|
SUBHASHREE BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
218
|
CHHENDIPADA
|
OR-21-005-001-001/35946
(BAGEDIA)
|
2421005001NRG24220620230231562
|
22/06/2023
|
AJIT KUMAR PRADHAN
|
2421005001WL011091
|
AJIT KUMAR PRADHAN
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808362071
|
|
AJIT KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
219
|
CHHENDIPADA
|
OR-21-005-001-001/35946
(BAGEDIA)
|
2421005001NRG24220620230231563
|
22/06/2023
|
LAJITA SAHU
|
2421005001WL011091
|
LAJITA SAHU
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808362210
|
|
LAJITA SAHU
|
UCO BANK(607066)
|
|
220
|
CHHENDIPADA
|
OR-21-005-001-001/35953
(BAGEDIA)
|
2421005001NRG24210620230229503
|
22/06/2023
|
MALATI SAHOO
|
2421005001WL010979
|
MALATI SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362178
|
|
MALATI SAHOO
|
UCO BANK(607066)
|
|
221
|
CHHENDIPADA
|
OR-21-005-001-001/35954
(BAGEDIA)
|
2421005001NRG24210620230229504
|
22/06/2023
|
TAPASMINI SAHU
|
2421005001WL010979
|
TAPASMINI SAHU
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808362215
|
|
TAPASMINI SAHU
|
UCO BANK(607066)
|
|
222
|
CHHENDIPADA
|
OR-21-005-001-001/35958
(BAGEDIA)
|
2421005001NRG24220620230231522
|
22/06/2023
|
ANJANA SAHU
|
2421005001WL011085
|
ANJANA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362264
|
|
ANJANA SAHU
|
UCO BANK(607066)
|
|
223
|
CHHENDIPADA
|
OR-21-005-001-001/35959
(BAGEDIA)
|
2421005001NRG24220620230233336
|
22/06/2023
|
URMILA SAHU
|
2421005001WL011203
|
URMILA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362146
|
|
URMILA SAHU
|
UCO BANK(607066)
|
|
224
|
CHHENDIPADA
|
OR-21-005-001-001/35969
(BAGEDIA)
|
2421005001NRG24220620230233554
|
22/06/2023
|
JULU SAHU
|
2421005001WL011215
|
JULU SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362256
|
|
JULU SAHU
|
UCO BANK(607066)
|
|
225
|
CHHENDIPADA
|
OR-21-005-001-001/35969
(BAGEDIA)
|
2421005001NRG24220620230233553
|
22/06/2023
|
MAMATA SAHU
|
2421005001WL011215
|
MAMATA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362224
|
|
MAMATA SAHU
|
UCO BANK(607066)
|
|
226
|
CHHENDIPADA
|
OR-21-005-001-001/35985
(BAGEDIA)
|
2421005001NRG24220620230233339
|
22/06/2023
|
SULOCHANA BEHERA
|
2421005001WL011203
|
SULOCHANA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362201
|
|
SULOCHANA BEHERA
|
UCO BANK(607066)
|
|
227
|
CHHENDIPADA
|
OR-21-005-001-001/36008
(BAGEDIA)
|
2421005001NRG24220620230233308
|
22/06/2023
|
DHARITRI PRADHAN
|
2421005001WL011202
|
DHARITRI PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362208
|
|
DHARITRI PRADHAN
|
UCO BANK(607066)
|
|
228
|
CHHENDIPADA
|
OR-21-005-001-001/36024
(BAGEDIA)
|
2421005001NRG24220620230231758
|
22/06/2023
|
ASHOK MAJHI
|
2421005001WL011107
|
ASHOK MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362049
|
|
ASHOK MAJHI
|
UCO BANK(607066)
|
|
229
|
CHHENDIPADA
|
OR-21-005-001-001/36024
(BAGEDIA)
|
2421005001NRG24220620230231759
|
22/06/2023
|
TAPASWINI PRADHAN
|
2421005001WL011107
|
TAPASWINI PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362265
|
|
TAPASWINI PRADHAN D/O CHUDAMANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
230
|
CHHENDIPADA
|
OR-21-005-001-001/36032
(BAGEDIA)
|
2421005001NRG24220620230232620
|
22/06/2023
|
JANAKI SAHU
|
2421005001WL011165
|
JANAKI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362105
|
|
JANAKI SAHU
|
UCO BANK(607066)
|
|
231
|
CHHENDIPADA
|
OR-21-005-001-001/36032
(BAGEDIA)
|
2421005001NRG24220620230232618
|
22/06/2023
|
JANAKI SAHU
|
2421005001WL011165
|
JANAKI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362106
|
|
JANAKI SAHU
|
UCO BANK(607066)
|
|
232
|
CHHENDIPADA
|
OR-21-005-001-001/36032
(BAGEDIA)
|
2421005001NRG24220620230232617
|
22/06/2023
|
PRABIR KUMAR SAHU
|
2421005001WL011165
|
PRABIR KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362152
|
|
PRABIR KUMAR SAHU
|
UCO BANK(607066)
|
|
233
|
CHHENDIPADA
|
OR-21-005-001-001/36032
(BAGEDIA)
|
2421005001NRG24220620230232619
|
22/06/2023
|
PRABIR KUMAR SAHU
|
2421005001WL011165
|
PRABIR KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362153
|
|
PRABIR KUMAR SAHU
|
UCO BANK(607066)
|
|
234
|
CHHENDIPADA
|
OR-21-005-001-001/36036
(BAGEDIA)
|
2421005001NRG24220620230233309
|
22/06/2023
|
BASANTI SETHI
|
2421005001WL011202
|
BASANTI SETHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362192
|
|
BASANTI SETHY
|
RATNAKAR BANK(607393)
|
|
235
|
CHHENDIPADA
|
OR-21-005-001-001/36059
(BAGEDIA)
|
2421005000NRG24220620230231910
|
22/06/2023
|
PRAMILA SAHU
|
2421005WL011123
|
PRAMILA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362043
|
|
PRAMILA SAHU
|
UCO BANK(607066)
|
|
236
|
CHHENDIPADA
|
OR-21-005-001-001/36063
(BAGEDIA)
|
2421005001NRG24220620230232622
|
22/06/2023
|
LIPIKA SAHU
|
2421005001WL011165
|
LIPIKA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362041
|
|
LIPIKA SAHU
|
UCO BANK(607066)
|
|
237
|
CHHENDIPADA
|
OR-21-005-001-001/36063
(BAGEDIA)
|
2421005001NRG24220620230232621
|
22/06/2023
|
LIPIKA SAHU
|
2421005001WL011165
|
LIPIKA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362018
|
|
LIPIKA SAHU
|
UCO BANK(607066)
|
|
238
|
CHHENDIPADA
|
OR-21-005-001-001/36707
(BAGEDIA)
|
2421005001NRG24220620230233556
|
22/06/2023
|
GANESWAR SAHU
|
2421005001WL011215
|
GANESWAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362145
|
|
GANESWAR SAHU
|
UCO BANK(607066)
|
|
239
|
CHHENDIPADA
|
OR-21-005-001-001/36707
(BAGEDIA)
|
2421005001NRG24220620230233555
|
22/06/2023
|
SANJUKTA SAHU
|
2421005001WL011215
|
SANJUKTA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362202
|
|
SANJUKTA SAHU
|
UCO BANK(607066)
|
|
240
|
CHHENDIPADA
|
OR-21-005-001-001/36724
(BAGEDIA)
|
2421005001NRG24220620230233340
|
22/06/2023
|
SUJATA TRIPATHY
|
2421005001WL011203
|
SUJATA TRIPATHY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362090
|
|
SUJATA TRIPATHI
|
UCO BANK(607066)
|
|
241
|
CHHENDIPADA
|
OR-21-005-001-001/36725
(BAGEDIA)
|
2421005001NRG24220620230233341
|
22/06/2023
|
PANCHALI PRADHAN
|
2421005001WL011203
|
PANCHALI PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362051
|
|
PANCHALI PRADHAN
|
UCO BANK(607066)
|
|
242
|
CHHENDIPADA
|
OR-21-005-001-001/36734
(BAGEDIA)
|
2421005001NRG24220620230233311
|
22/06/2023
|
LIPI KUMARI SAHU
|
2421005001WL011202
|
LIPI KUMARI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362042
|
|
LIPI KUMARI SAHU
|
UCO BANK(607066)
|
|
243
|
CHHENDIPADA
|
OR-21-005-001-001/36734
(BAGEDIA)
|
2421005001NRG24220620230233310
|
22/06/2023
|
SARAT KUMAR SAHOO
|
2421005001WL011202
|
SARAT KUMAR SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362085
|
|
SARAT KUMAR SAHOO
|
UCO BANK(607066)
|
|
244
|
CHHENDIPADA
|
OR-21-005-001-001/36745
(BAGEDIA)
|
2421005001NRG24220620230231551
|
22/06/2023
|
SUJATA DEHURY
|
2421005001WL011089
|
SUJATA DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362065
|
|
SUJATA DEHURY
|
UCO BANK(607066)
|
|
245
|
CHHENDIPADA
|
OR-21-005-001-001/36754
(BAGEDIA)
|
2421005001NRG24220620230233342
|
22/06/2023
|
MAMILATA SAHU
|
2421005001WL011203
|
MAMILATA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362048
|
|
MAMILATA SAHU
|
UCO BANK(607066)
|
|
246
|
CHHENDIPADA
|
OR-21-005-001-001/36769
(BAGEDIA)
|
2421005001NRG24220620230233312
|
22/06/2023
|
MANIKA SETHI
|
2421005001WL011202
|
MANIKA SETHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362095
|
|
MANIKA SETHI
|
UCO BANK(607066)
|
|
247
|
CHHENDIPADA
|
OR-21-005-001-001/36770
(BAGEDIA)
|
2421005001NRG24220620230233313
|
22/06/2023
|
SUKANTI BEHERA
|
2421005001WL011202
|
SUKANTI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362177
|
|
SUKANTI BEHERA
|
UCO BANK(607066)
|
|
248
|
CHHENDIPADA
|
OR-21-005-001-001/36773
(BAGEDIA)
|
2421005000NRG24220620230231912
|
22/06/2023
|
RUNUBALA DEHURY
|
2421005WL011123
|
RUNUBALA DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362016
|
|
RUNUBALA DEHURY
|
UCO BANK(607066)
|
|
249
|
CHHENDIPADA
|
OR-21-005-001-001/36830
(BAGEDIA)
|
2421005001NRG24220620230231564
|
22/06/2023
|
SASHIMITA BISWAL
|
2421005001WL011091
|
SASHIMITA BISWAL
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808362098
|
|
SASHMITA BISWAL
|
UCO BANK(607066)
|
|
250
|
CHHENDIPADA
|
OR-21-005-001-001/36843
(BAGEDIA)
|
2421005001NRG24220620230231494
|
22/06/2023
|
CHANDAN PRADHAN
|
2421005001WL011083
|
CHANDAN PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362209
|
|
CHANDAN PRADHAN
|
UCO BANK(607066)
|
|
251
|
CHHENDIPADA
|
OR-21-005-001-001/36859
(BAGEDIA)
|
2421005001NRG24210620230229506
|
22/06/2023
|
LOCHAN SAHU
|
2421005001WL010979
|
LOCHAN SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362195
|
|
LOCHAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
252
|
CHHENDIPADA
|
OR-21-005-001-001/36859
(BAGEDIA)
|
2421005001NRG24210620230229507
|
22/06/2023
|
SASMITA SAHOO
|
2421005001WL010979
|
SASMITA SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362097
|
|
SASMITA SAHOO
|
UCO BANK(607066)
|
|
253
|
CHHENDIPADA
|
OR-21-005-001-001/36877
(BAGEDIA)
|
2421005000NRG24220620230231915
|
22/06/2023
|
PAPUN KUMAR DEHURY
|
2421005WL011123
|
PAPUN KUMAR DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362088
|
|
PAPUN KUMAR DEHURY
|
UCO BANK(607066)
|
|
254
|
CHHENDIPADA
|
OR-21-005-001-001/36877
(BAGEDIA)
|
2421005000NRG24220620230231914
|
22/06/2023
|
PUSPANJALI DEHURY
|
2421005WL011123
|
PUSPANJALI DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362200
|
|
PUSPANJALI DEHURY
|
UCO BANK(607066)
|
|
255
|
CHHENDIPADA
|
OR-21-005-001-001/36878
(BAGEDIA)
|
2421005000NRG24220620230231916
|
22/06/2023
|
LOKNATH BARIK
|
2421005WL011123
|
LOKNATH BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362086
|
|
LOKNATH BARIK
|
UCO BANK(607066)
|
|
256
|
CHHENDIPADA
|
OR-21-005-001-001/36878
(BAGEDIA)
|
2421005000NRG24220620230231917
|
22/06/2023
|
TIKAN BARIK
|
2421005WL011123
|
TIKAN BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362167
|
|
TIKAN BARIK
|
UCO BANK(607066)
|
|
257
|
CHHENDIPADA
|
OR-21-005-001-001/36880
(BAGEDIA)
|
2421005000NRG24220620230231919
|
22/06/2023
|
SHREETAM BEHERA
|
2421005WL011123
|
SHREETAM BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362050
|
|
SHREETAM BEHERA
|
UCO BANK(607066)
|
|
258
|
CHHENDIPADA
|
OR-21-005-001-001/36884
(BAGEDIA)
|
2421005001NRG24220620230233344
|
22/06/2023
|
PADMACHARAN BARIK
|
2421005001WL011203
|
PADMACHARAN BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362170
|
|
PADMACHARAN BARIK
|
UCO BANK(607066)
|
|
259
|
CHHENDIPADA
|
OR-21-005-001-001/36884
(BAGEDIA)
|
2421005001NRG24220620230233345
|
22/06/2023
|
SABITA BARIK
|
2421005001WL011203
|
SABITA BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362092
|
|
SABITA BARIK
|
UCO BANK(607066)
|
|
260
|
CHHENDIPADA
|
OR-21-005-001-001/36885
(BAGEDIA)
|
2421005001NRG24220620230233346
|
22/06/2023
|
SUBASINI SAHU
|
2421005001WL011203
|
SUBASINI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362203
|
|
SUBASINI SAHU
|
UCO BANK(607066)
|
|
261
|
CHHENDIPADA
|
OR-21-005-001-001/36889
(BAGEDIA)
|
2421005000NRG24220620230232855
|
22/06/2023
|
BINARANI SAHU
|
2421005WL011175
|
BINARANI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362220
|
|
BINARANI SAHU
|
UCO BANK(607066)
|
|
262
|
CHHENDIPADA
|
OR-21-005-001-001/36889
(BAGEDIA)
|
2421005000NRG24220620230232857
|
22/06/2023
|
BINARANI SAHU
|
2421005WL011175
|
BINARANI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362221
|
|
BINARANI SAHU
|
UCO BANK(607066)
|
|
263
|
CHHENDIPADA
|
OR-21-005-001-001/36889
(BAGEDIA)
|
2421005000NRG24220620230232856
|
22/06/2023
|
PRADEEP KUMAR SAHU
|
2421005WL011175
|
PRADEEP KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362138
|
|
PRADEEP KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
CHHENDIPADA
|
OR-21-005-001-001/36889
(BAGEDIA)
|
2421005000NRG24220620230232854
|
22/06/2023
|
PRADEEP KUMAR SAHU
|
2421005WL011175
|
PRADEEP KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362139
|
|
PRADEEP KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
CHHENDIPADA
|
OR-21-005-001-001/36891
(BAGEDIA)
|
2421005000NRG24220620230232862
|
22/06/2023
|
HEMANTA SAHU
|
2421005WL011175
|
HEMANTA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362246
|
|
HEMANTA SAHU
|
UCO BANK(607066)
|
|
266
|
CHHENDIPADA
|
OR-21-005-001-001/36891
(BAGEDIA)
|
2421005000NRG24220620230232864
|
22/06/2023
|
HEMANTA SAHU
|
2421005WL011175
|
HEMANTA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362247
|
|
HEMANTA SAHU
|
UCO BANK(607066)
|
|
267
|
CHHENDIPADA
|
OR-21-005-001-001/36891
(BAGEDIA)
|
2421005000NRG24220620230232863
|
22/06/2023
|
RUBITA SAHU
|
2421005WL011175
|
RUBITA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362116
|
|
RUBITA SAHU
|
UCO BANK(607066)
|
|
268
|
CHHENDIPADA
|
OR-21-005-001-001/36891
(BAGEDIA)
|
2421005000NRG24220620230232865
|
22/06/2023
|
RUBITA SAHU
|
2421005WL011175
|
RUBITA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362115
|
|
RUBITA SAHU
|
UCO BANK(607066)
|
|
269
|
CHHENDIPADA
|
OR-21-005-001-001/36892
(BAGEDIA)
|
2421005001NRG24220620230231439
|
22/06/2023
|
NARMAD NATH
|
2421005001WL011078
|
NARMAD NATH
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362121
|
|
NARMADNATH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
270
|
CHHENDIPADA
|
OR-21-005-001-001/36893
(BAGEDIA)
|
2421005001NRG24220620230231440
|
22/06/2023
|
SARBESWAR NATH
|
2421005001WL011078
|
SARBESWAR NATH
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362262
|
|
SARBESWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHHENDIPADA
|
OR-21-005-001-001/36893
(BAGEDIA)
|
2421005001NRG24220620230231441
|
22/06/2023
|
SUMITRA NATH
|
2421005001WL011078
|
SUMITRA NATH
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362059
|
|
SUMITRA NATH
|
UCO BANK(607066)
|
|
272
|
CHHENDIPADA
|
OR-21-005-001-001/36894
(BAGEDIA)
|
2421005001NRG24220620230233558
|
22/06/2023
|
DALIMBA BEHERA
|
2421005001WL011215
|
DALIMBA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362058
|
|
DALIMBA BEHERA
|
UCO BANK(607066)
|
|
273
|
CHHENDIPADA
|
OR-21-005-001-001/36894
(BAGEDIA)
|
2421005001NRG24220620230233557
|
22/06/2023
|
SUSHIL BEHERA
|
2421005001WL011215
|
SUSHIL BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362148
|
|
SUSHIL BEHERA
|
UCO BANK(607066)
|
|
274
|
CHHENDIPADA
|
OR-21-005-001-001/36895
(BAGEDIA)
|
2421005001NRG24220620230233559
|
22/06/2023
|
BHUBAN PALEI
|
2421005001WL011215
|
BHUBAN PALEI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362137
|
|
SANGITA PALEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335355
|
335355
|
|
|
|
|
|
|
|
|
275
|
CHHENDIPADA
|
OR-21-005-001-001/21373
(BAGEDIA)
|
2421005001NRG24220620230232588
|
22/06/2023
|
MAYA BISWAL
|
2421005001WL011165
|
MAYA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362028
|
|
MAYABATI BISWAL
|
UCO BANK(607066)
|
|
276
|
CHHENDIPADA
|
OR-21-005-001-001/21373
(BAGEDIA)
|
2421005001NRG24220620230232587
|
22/06/2023
|
MAYA BISWAL
|
2421005001WL011165
|
MAYA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362029
|
|
MAYABATI BISWAL
|
UCO BANK(607066)
|
|
277
|
CHHENDIPADA
|
OR-21-005-001-001/21480
(BAGEDIA)
|
2421005001NRG24220620230231416
|
22/06/2023
|
Mr TANKADHAR NAIK
|
2421005001WL011078
|
Mr TANKADHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362009
|
|
TANKADHAR NAYAK
|
UCO BANK(607066)
|
|
278
|
CHHENDIPADA
|
OR-21-005-001-001/21486
(BAGEDIA)
|
2421005001NRG24220620230231418
|
22/06/2023
|
PRAMOD NAIK
|
2421005001WL011078
|
PRAMOD NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362005
|
|
PRAMOD NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
279
|
CHHENDIPADA
|
OR-21-005-001-001/21643
(BAGEDIA)
|
2421005000NRG24220620230231889
|
22/06/2023
|
JAGYAN DEHURI
|
2421005WL011122
|
JAGYAN DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808362032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
CHHENDIPADA
|
OR-21-005-001-001/21731
(BAGEDIA)
|
2421005001NRG24220620230231422
|
22/06/2023
|
MRS SUPRIYA PRADHAN
|
2421005001WL011078
|
MRS SUPRIYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362003
|
|
SUPRIYA PRADHAN D/O- ARNAPURNA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
281
|
CHHENDIPADA
|
OR-21-005-001-001/21856
(BAGEDIA)
|
2421005001NRG24220620230231432
|
22/06/2023
|
LAMBODAR PANTHOI
|
2421005001WL011078
|
LAMBODAR PANTHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362002
|
|
LAMBODAR PANTHOI
|
ODISHA GRAMYA BANK(607060)
|
|
282
|
CHHENDIPADA
|
OR-21-005-001-001/22050
(BAGEDIA)
|
2421005001NRG24220620230231548
|
22/06/2023
|
BHABANI PRADHAN
|
2421005001WL011089
|
BHABANI PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808362036
|
|
BHABANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
283
|
CHHENDIPADA
|
OR-21-005-001-001/22102
(BAGEDIA)
|
2421005001NRG24220620230231512
|
22/06/2023
|
SANTOSH KUMAR SAHU
|
2421005001WL011085
|
SANTOSH KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362008
|
|
SANTOSH KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
284
|
CHHENDIPADA
|
OR-21-005-001-001/22173
(BAGEDIA)
|
2421005001NRG24220620230231775
|
22/06/2023
|
MR PRATAP KU MAJHI
|
2421005001WL011110
|
MR PRATAP KU MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808361997
|
|
PRATAP KUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHHENDIPADA
|
OR-21-005-001-001/22235
(BAGEDIA)
|
2421005001NRG24220620230233286
|
22/06/2023
|
MRS DAMAYANTI BEHERA
|
2421005001WL011202
|
MRS DAMAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362027
|
|
MRS DAMAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
286
|
CHHENDIPADA
|
OR-21-005-001-001/35560
(BAGEDIA)
|
2421005001NRG24220620230232606
|
22/06/2023
|
BASANTI SAHU
|
2421005001WL011165
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362031
|
|
BASANTI SAHU
|
UCO BANK(607066)
|
|
287
|
CHHENDIPADA
|
OR-21-005-001-001/35560
(BAGEDIA)
|
2421005001NRG24220620230232603
|
22/06/2023
|
BASANTI SAHU
|
2421005001WL011165
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362030
|
|
BASANTI SAHU
|
UCO BANK(607066)
|
|
288
|
CHHENDIPADA
|
OR-21-005-001-001/35560
(BAGEDIA)
|
2421005001NRG24220620230232601
|
22/06/2023
|
SHESA SAHU
|
2421005001WL011165
|
SHESA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362035
|
|
SHESA SAHU
|
UCO BANK(607066)
|
|
289
|
CHHENDIPADA
|
OR-21-005-001-001/35560
(BAGEDIA)
|
2421005001NRG24220620230232604
|
22/06/2023
|
SHESA SAHU
|
2421005001WL011165
|
SHESA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362034
|
|
SHESA SAHU
|
UCO BANK(607066)
|
|
290
|
CHHENDIPADA
|
OR-21-005-001-001/35561
(BAGEDIA)
|
2421005000NRG24220620230231892
|
22/06/2023
|
MANAS RANJAN DEHURY
|
2421005WL011122
|
MANAS RANJAN DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362007
|
|
MANAS RANJAN DEHURY
|
UCO BANK(607066)
|
|
291
|
CHHENDIPADA
|
OR-21-005-001-001/35567
(BAGEDIA)
|
2421005001NRG24220620230233287
|
22/06/2023
|
MR JUDHISTIRA SETHY
|
2421005001WL011202
|
MR JUDHISTIRA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362040
|
|
MR JUDHISTIRA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
292
|
CHHENDIPADA
|
OR-21-005-001-001/35568
(BAGEDIA)
|
2421005000NRG24220620230231902
|
22/06/2023
|
KHIROD DEHURI
|
2421005WL011123
|
KHIROD DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808362033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
CHHENDIPADA
|
OR-21-005-001-001/35570
(BAGEDIA)
|
2421005000NRG24220620230232830
|
22/06/2023
|
BIJAYA BEHERA
|
2421005WL011175
|
BIJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362039
|
|
BIJAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
294
|
CHHENDIPADA
|
OR-21-005-001-001/35570
(BAGEDIA)
|
2421005000NRG24220620230232832
|
22/06/2023
|
BIJAYA BEHERA
|
2421005WL011175
|
BIJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362038
|
|
BIJAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
295
|
CHHENDIPADA
|
OR-21-005-001-001/35643
(BAGEDIA)
|
2421005001NRG24220620230232608
|
22/06/2023
|
BIBHUTI BHUSAN MAJHI
|
2421005001WL011165
|
BIBHUTI BHUSAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361999
|
|
BIBHUTI BHUSAN MAJHI
|
UCO BANK(607066)
|
|
296
|
CHHENDIPADA
|
OR-21-005-001-001/35643
(BAGEDIA)
|
2421005001NRG24220620230232607
|
22/06/2023
|
BIBHUTI BHUSAN MAJHI
|
2421005001WL011165
|
BIBHUTI BHUSAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808361998
|
|
BIBHUTI BHUSAN MAJHI
|
UCO BANK(607066)
|
|
297
|
CHHENDIPADA
|
OR-21-005-001-001/35657
(BAGEDIA)
|
2421005001NRG24220620230233289
|
22/06/2023
|
CHOURA CHANDRA SETHI
|
2421005001WL011202
|
CHOURA CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362006
|
|
CHOURA CHANDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
298
|
CHHENDIPADA
|
OR-21-005-001-001/35674
(BAGEDIA)
|
2421005001NRG24220620230233290
|
22/06/2023
|
MRS LILI SAHU
|
2421005001WL011202
|
MRS LILI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362037
|
|
MRS LILI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
299
|
CHHENDIPADA
|
OR-21-005-001-001/35699
(BAGEDIA)
|
2421005001NRG24220620230233293
|
22/06/2023
|
MR SANJAYA BEHERA
|
2421005001WL011202
|
MR SANJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362000
|
|
MR SANJAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
300
|
CHHENDIPADA
|
OR-21-005-001-001/35953
(BAGEDIA)
|
2421005001NRG24210620230229502
|
22/06/2023
|
MAHESWAR SAHU
|
2421005001WL010979
|
MAHESWAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362001
|
|
MAHESWAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
301
|
CHHENDIPADA
|
OR-21-005-001-001/35985
(BAGEDIA)
|
2421005001NRG24220620230233338
|
22/06/2023
|
MR MADAN BEHERA
|
2421005001WL011203
|
MR MADAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808362004
|
|
MADAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418779
|
418779
|
|
|
|
|
|
|
|