|
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
|
Garadapur
|
OR-18-009-004-001/264082
(Bedari)
|
2418009004NRG23300620220252240
|
03/07/2022
|
Urmila Sahu
|
2418009004WL0008004
|
Urmila Sahu
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070851
|
|
URMILA SAHOO
|
CANARA BANK(508532)
|
|
2
|
Garadapur
|
OR-18-009-004-001/7723
(Bedari)
|
2418009004NRG23300620220252330
|
03/07/2022
|
Gauranga Behera
|
2418009004WL0008009
|
Gauranga Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070847
|
|
GOURANGA BEHERA
|
CANARA BANK(508532)
|
|
3
|
Garadapur
|
OR-18-009-004-001/7777
(Bedari)
|
2418009004NRG23030720220261521
|
03/07/2022
|
Himansu Bhuiyan
|
2418009004WL0008292
|
Himansu Bhuiyan
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070837
|
|
HIMANSHU BHUYAN
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-004-002/264019
(Bedari)
|
2418009004NRG23300620220252204
|
03/07/2022
|
Kalpana Barik
|
2418009004WL0008002
|
Kalpana Barik
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070836
|
|
KALPANA BARIK
|
CANARA BANK(508532)
|
|
5
|
Garadapur
|
OR-18-009-004-002/7313
(Bedari)
|
2418009004NRG23300620220252209
|
03/07/2022
|
Bharati Malick
|
2418009004WL0008002
|
Bharati Malick
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070841
|
|
BHARATI DAS
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-004-002/7313
(Bedari)
|
2418009004NRG23300620220252208
|
03/07/2022
|
Subash Malick
|
2418009004WL0008002
|
Subash Malick
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070843
|
|
SUBASH CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
7
|
Garadapur
|
OR-18-009-004-003/264098
(Bedari)
|
2418009004NRG23300620220252311
|
03/07/2022
|
Subash Parida
|
2418009004WL0008008
|
Subash Parida
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070853
|
|
SUBAS CHANDRA PARIDA
|
CANARA BANK(508532)
|
|
8
|
Garadapur
|
OR-18-009-004-003/264101
(Bedari)
|
2418009004NRG23300620220252314
|
03/07/2022
|
Chittaranjan Das
|
2418009004WL0008008
|
Chittaranjan Das
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070845
|
|
CHITTARANJAN DAS
|
CANARA BANK(508532)
|
|
9
|
Garadapur
|
OR-18-009-004-003/264101
(Bedari)
|
2418009004NRG23300620220252313
|
03/07/2022
|
Santilata Das
|
2418009004WL0008008
|
Santilata Das
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070846
|
|
SANTILATA DAS
|
CANARA BANK(508532)
|
|
10
|
Garadapur
|
OR-18-009-004-003/264238
(Bedari)
|
2418009004NRG23030720220261528
|
03/07/2022
|
Pabitra Ku. Mohanty
|
2418009004WL0008293
|
Pabitra Ku. Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070834
|
|
PABITRA KU MOHANTY
|
CANARA BANK(508532)
|
|
11
|
Garadapur
|
OR-18-009-004-003/264292
(Bedari)
|
2418009004NRG23300620220252317
|
03/07/2022
|
Jayanti Nayak
|
2418009004WL0008008
|
Jayanti Nayak
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070835
|
|
JAYANTI NAYAK
|
CANARA BANK(508532)
|
|
12
|
Garadapur
|
OR-18-009-004-003/6866
(Bedari)
|
2418009004NRG23300620220252183
|
03/07/2022
|
Puspalata Sethy
|
2418009004WL0008001
|
Puspalata Sethy
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070840
|
|
PUSPALATA SETHY
|
CANARA BANK(508532)
|
|
13
|
Garadapur
|
OR-18-009-004-003/6883
(Bedari)
|
2418009004NRG23300620220252185
|
03/07/2022
|
Khulana Behera
|
2418009004WL0008001
|
Khulana Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070842
|
|
KULUNA BEHERA
|
CANARA BANK(508532)
|
|
14
|
Garadapur
|
OR-18-009-004-003/6889
(Bedari)
|
2418009004NRG23300620220252188
|
03/07/2022
|
Bharati Mohanty
|
2418009004WL0008001
|
Bharati Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070848
|
|
BHARATI MOHANTY
|
CANARA BANK(508532)
|
|
15
|
Garadapur
|
OR-18-009-004-003/6933
(Bedari)
|
2418009004NRG23300620220252196
|
03/07/2022
|
Bhanumati Swain
|
2418009004WL0008001
|
Bhanumati Swain
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070839
|
|
BHANUMATI SWAIN
|
CANARA BANK(508532)
|
|
16
|
Garadapur
|
OR-18-009-004-003/6967
(Bedari)
|
2418009004NRG23030720220261541
|
03/07/2022
|
Bijaya Kumar Rout
|
2418009004WL0008293
|
Bijaya Kumar Rout
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070833
|
|
BIJAYA KUMAR ROUT
|
CANARA BANK(508532)
|
|
17
|
Garadapur
|
OR-18-009-004-003/7018
(Bedari)
|
2418009004NRG23300620220252319
|
03/07/2022
|
Bhanupratap Das
|
2418009004WL0008008
|
Bhanupratap Das
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070844
|
|
BHANUPRATAP DAS
|
CANARA BANK(508532)
|
|
18
|
Garadapur
|
OR-18-009-004-003/7018
(Bedari)
|
2418009004NRG23300620220252318
|
03/07/2022
|
Sukanti Das
|
2418009004WL0008008
|
Sukanti Das
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070838
|
|
SUKANTI DAS
|
CANARA BANK(508532)
|
|
19
|
Garadapur
|
OR-18-009-004-004/26292
(Bedari)
|
2418009004NRG23300620220252276
|
03/07/2022
|
Narottama Panda
|
2418009004WL0008006
|
Narottama Panda
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070854
|
|
NAROTTAM PANDA
|
CANARA BANK(508532)
|
|
20
|
Garadapur
|
OR-18-009-004-004/7190
(Bedari)
|
2418009004NRG23300620220252291
|
03/07/2022
|
Sushila Rout
|
2418009004WL0008006
|
Sushila Rout
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070850
|
|
SUSHILA ROUT
|
CANARA BANK(508532)
|
|
21
|
Garadapur
|
OR-18-009-004-005/263953
(Bedari)
|
2418009004NRG23300620220252258
|
03/07/2022
|
Kalyani Behera
|
2418009004WL0008005
|
Kalyani Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070849
|
|
KALYANI BEHERA
|
CANARA BANK(508532)
|
|
22
|
Garadapur
|
OR-18-009-004-005/7436
(Bedari)
|
2418009004NRG23300620220252228
|
03/07/2022
|
Tuni Das
|
2418009004WL0008003
|
Tuni Das
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070852
|
|
TUNI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
23
|
Garadapur
|
OR-18-009-004-003/6901
(Bedari)
|
2418009004NRG23300620220252189
|
03/07/2022
|
Gangadhara Swain
|
2418009004WL0008001
|
Gangadhara Swain
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070857
|
|
GANGADHAR SWAIN
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-004-003/6973
(Bedari)
|
2418009004NRG23300620220252199
|
03/07/2022
|
Manoj Ku. Jena
|
2418009004WL0008001
|
Manoj Ku. Jena
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070856
|
|
MANOJ KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
Garadapur
|
OR-18-009-004-003/6889
(Bedari)
|
2418009004NRG23300620220252187
|
03/07/2022
|
Prasad Mohanty
|
2418009004WL0008001
|
Prasad Mohanty
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070823
|
|
MR PRASAD KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Garadapur
|
OR-18-009-004-005/7446
(Bedari)
|
2418009004NRG23300620220252230
|
03/07/2022
|
Bharati Das
|
2418009004WL0008003
|
Bharati Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070824
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Garadapur
|
OR-18-009-004-001/7781
(Bedari)
|
2418009004NRG23030720220261523
|
03/07/2022
|
Kedar Sahoo
|
2418009004WL0008292
|
Kedar Sahoo
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070825
|
|
MR KEDAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Garadapur
|
OR-18-009-004-001/7723
(Bedari)
|
2418009004NRG23300620220252331
|
03/07/2022
|
Rasmita Behera
|
2418009004WL0008009
|
Rasmita Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070869
|
|
MRS RASHMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-004-001/7757
(Bedari)
|
2418009004NRG23300620220252333
|
03/07/2022
|
Puspalata Behera
|
2418009004WL0008009
|
Puspalata Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070820
|
|
PUSPALATA BEHERA
|
UCO BANK(607066)
|
|
30
|
Garadapur
|
OR-18-009-004-004/7186
(Bedari)
|
2418009004NRG23300620220252287
|
03/07/2022
|
Sudhansu Sekhar Sahu
|
2418009004WL0008006
|
Sudhansu Sekhar Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Rejected
|
07/07/2022
|
|
2854070870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Garadapur
|
OR-18-009-004-005/7445
(Bedari)
|
2418009004NRG23300620220252271
|
03/07/2022
|
Alpana Patra
|
2418009004WL0008005
|
Alpana Patra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070867
|
|
ALPANA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
32
|
Garadapur
|
OR-18-009-004-001/26295
(Bedari)
|
2418009004NRG23300620220252239
|
03/07/2022
|
Suchitra Das
|
2418009004WL0008004
|
Suchitra Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070868
|
|
SUCHITRA DAS
|
UCO BANK(607066)
|
|
33
|
Garadapur
|
OR-18-009-004-001/7737
(Bedari)
|
2418009004NRG23030720220261520
|
03/07/2022
|
Tarini Behera
|
2418009004WL0008292
|
Tarini Behera
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070859
|
|
TARINI BEHERA
|
UCO BANK(607066)
|
|
34
|
Garadapur
|
OR-18-009-004-001/7781
(Bedari)
|
2418009004NRG23030720220261524
|
03/07/2022
|
Kabita Sahoo
|
2418009004WL0008292
|
Kabita Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070821
|
|
KABITA SAHOO
|
UCO BANK(607066)
|
|
35
|
Garadapur
|
OR-18-009-004-001/7813
(Bedari)
|
2418009004NRG23300620220252334
|
03/07/2022
|
Dusmanta Behera
|
2418009004WL0008009
|
Dusmanta Behera
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070807
|
|
DUSMANTA BEHERA
|
UCO BANK(607066)
|
|
36
|
Garadapur
|
OR-18-009-004-001/7898
(Bedari)
|
2418009004NRG23300620220252200
|
03/07/2022
|
Pabitra Jena
|
2418009004WL0008002
|
Pabitra Jena
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070813
|
|
MR PABITRA JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-004-002/26306
(Bedari)
|
2418009004NRG23300620220252201
|
03/07/2022
|
Aruna Kumar Senapati
|
2418009004WL0008002
|
Aruna Kumar Senapati
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070872
|
|
ARUN KUMAR SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Garadapur
|
OR-18-009-004-002/26309
(Bedari)
|
2418009004NRG23300620220252202
|
03/07/2022
|
Susant Sethy
|
2418009004WL0008002
|
Susant Sethy
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070815
|
|
SUSHANT SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Garadapur
|
OR-18-009-004-002/264019
(Bedari)
|
2418009004NRG23300620220252203
|
03/07/2022
|
Bhajahari Barik
|
2418009004WL0008002
|
Bhajahari Barik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070818
|
|
BHAJAHARI BARIK
|
UCO BANK(607066)
|
|
40
|
Garadapur
|
OR-18-009-004-002/7308
(Bedari)
|
2418009004NRG23300620220252205
|
03/07/2022
|
Hrushikesh Das
|
2418009004WL0008002
|
Hrushikesh Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070811
|
|
HRUSHIKESH DAS
|
UCO BANK(607066)
|
|
41
|
Garadapur
|
OR-18-009-004-002/7320
(Bedari)
|
2418009004NRG23300620220252210
|
03/07/2022
|
Chandra Mani Das
|
2418009004WL0008002
|
Chandra Mani Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070812
|
|
CHANDRAMANI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Garadapur
|
OR-18-009-004-002/7321
(Bedari)
|
2418009004NRG23300620220252211
|
03/07/2022
|
Bijaya Sahu
|
2418009004WL0008002
|
Bijaya Sahu
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070810
|
|
ABHAY SAHU
|
UCO BANK(607066)
|
|
43
|
Garadapur
|
OR-18-009-004-002/7324
(Bedari)
|
2418009004NRG23300620220252213
|
03/07/2022
|
Subash Sahoo
|
2418009004WL0008002
|
Subash Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070862
|
|
SUBASH SAHOO
|
UCO BANK(607066)
|
|
44
|
Garadapur
|
OR-18-009-004-002/7353
(Bedari)
|
2418009004NRG23300620220252218
|
03/07/2022
|
Maheswara Malick
|
2418009004WL0008002
|
Maheswara Malick
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070814
|
|
MAHESWARA MALIK
|
UCO BANK(607066)
|
|
45
|
Garadapur
|
OR-18-009-004-003/264246
(Bedari)
|
2418009004NRG23030720220261530
|
03/07/2022
|
Gyana Ranjan Parida
|
2418009004WL0008293
|
Gyana Ranjan Parida
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070873
|
|
GYANARANJAN PARIDA
|
UCO BANK(607066)
|
|
46
|
Garadapur
|
OR-18-009-004-003/264292
(Bedari)
|
2418009004NRG23300620220252316
|
03/07/2022
|
Suresh Chandra Senapati
|
2418009004WL0008008
|
Suresh Chandra Senapati
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070816
|
|
SURESH CHANDRA SENAPATI
|
UCO BANK(607066)
|
|
47
|
Garadapur
|
OR-18-009-004-003/6883
(Bedari)
|
2418009004NRG23300620220252184
|
03/07/2022
|
Bhikari Ch. Behera
|
2418009004WL0008001
|
Bhikari Ch. Behera
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070864
|
|
BHIKARI CH. BEHERA
|
UCO BANK(607066)
|
|
48
|
Garadapur
|
OR-18-009-004-003/6894
(Bedari)
|
2418009004NRG23030720220261539
|
03/07/2022
|
Subash Ch. Barik
|
2418009004WL0008293
|
Subash Ch. Barik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070863
|
|
SUBASH CH BARIK
|
UCO BANK(607066)
|
|
49
|
Garadapur
|
OR-18-009-004-003/6933
(Bedari)
|
2418009004NRG23300620220252195
|
03/07/2022
|
Damondara Sawni
|
2418009004WL0008001
|
Damondara Sawni
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070861
|
|
DAMODARA SWAIN
|
UCO BANK(607066)
|
|
50
|
Garadapur
|
OR-18-009-004-003/6936
(Bedari)
|
2418009004NRG23300620220252310
|
03/07/2022
|
Golekha Bihari Barik
|
2418009004WL0008007
|
Golekha Bihari Barik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070809
|
|
GOLAKHA BARIK
|
UCO BANK(607066)
|
|
51
|
Garadapur
|
OR-18-009-004-003/7017
(Bedari)
|
2418009004NRG23030720220261545
|
03/07/2022
|
Kailash Dash
|
2418009004WL0008293
|
Kailash Dash
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070806
|
|
KAILASH DASH
|
UCO BANK(607066)
|
|
52
|
Garadapur
|
OR-18-009-004-003/7046
(Bedari)
|
2418009004NRG23300620220252321
|
03/07/2022
|
Mayadhara Parida
|
2418009004WL0008008
|
Mayadhara Parida
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070865
|
|
MAYADHARA PARIDA
|
UCO BANK(607066)
|
|
53
|
Garadapur
|
OR-18-009-004-003/7131
(Bedari)
|
2418009004NRG23300620220252323
|
03/07/2022
|
Karunakar Barik
|
2418009004WL0008008
|
Karunakar Barik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070860
|
|
KARUNAKAR BARIK
|
CANARA BANK(508532)
|
|
54
|
Garadapur
|
OR-18-009-004-004/26320
(Bedari)
|
2418009004NRG23300620220252277
|
03/07/2022
|
Gopabandhu Das
|
2418009004WL0008006
|
Gopabandhu Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070808
|
|
GOPABANDHU DAS
|
UCO BANK(607066)
|
|
55
|
Garadapur
|
OR-18-009-004-004/7163
(Bedari)
|
2418009004NRG23300620220252279
|
03/07/2022
|
Bijay Ketan Rout
|
2418009004WL0008006
|
Bijay Ketan Rout
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070871
|
|
BIJAY KETAN ROUT
|
UCO BANK(607066)
|
|
56
|
Garadapur
|
OR-18-009-004-004/7170
(Bedari)
|
2418009004NRG23300620220252281
|
03/07/2022
|
Basanti Malik
|
2418009004WL0008006
|
Basanti Malik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070866
|
|
BASANTI MALLIK
|
UCO BANK(607066)
|
|
57
|
Garadapur
|
OR-18-009-004-004/7180
(Bedari)
|
2418009004NRG23300620220252283
|
03/07/2022
|
Hemanta Sahoo
|
2418009004WL0008006
|
Hemanta Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070819
|
|
HEMANTA SAHOO
|
UCO BANK(607066)
|
|
58
|
Garadapur
|
OR-18-009-004-004/7187
(Bedari)
|
2418009004NRG23300620220252288
|
03/07/2022
|
Purnachandra Malik
|
2418009004WL0008006
|
Purnachandra Malik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070817
|
|
PURNACHANDRA MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
59
|
Garadapur
|
OR-18-009-004-005/7445
(Bedari)
|
2418009004NRG23300620220252270
|
03/07/2022
|
Sukanta Patra
|
2418009004WL0008005
|
Sukanta Patra
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070822
|
|
SUKANTA PATRA
|
CANARA BANK(508532)
|
|
60
|
Garadapur
|
OR-18-009-004-005/7514
(Bedari)
|
2418009004NRG23300620220252232
|
03/07/2022
|
Shiba Prasad Das
|
2418009004WL0008003
|
Shiba Prasad Das
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070858
|
|
SIBA PRASAD DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
61
|
Garadapur
|
OR-18-009-004-001/264143
(Bedari)
|
2418009004NRG23300620220252242
|
03/07/2022
|
AJAYA KU BARIK
|
2418009004WL0008004
|
AJAYA KU BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070828
|
|
MR AJAYA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garadapur
|
OR-18-009-004-001/7737
(Bedari)
|
2418009004NRG23030720220261519
|
03/07/2022
|
Surendra Behera
|
2418009004WL0008292
|
Surendra Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
07/07/2022
|
|
2854070829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Garadapur
|
OR-18-009-004-003/6877
(Bedari)
|
2418009004NRG23300620220252309
|
03/07/2022
|
Ajya Kumar Malla
|
2418009004WL0008007
|
Ajya Kumar Malla
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070827
|
|
AJAYA KUMAR MALLA
|
CANARA BANK(508532)
|
|
64
|
Garadapur
|
OR-18-009-004-003/6888
(Bedari)
|
2418009004NRG23300620220252186
|
03/07/2022
|
Mamata Pradhan
|
2418009004WL0008001
|
Mamata Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070830
|
|
MAMATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Garadapur
|
OR-18-009-004-004/7179
(Bedari)
|
2418009004NRG23300620220252282
|
03/07/2022
|
Dhuleswar Malik
|
2418009004WL0008006
|
Dhuleswar Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070832
|
|
DHULESWAR MALLIK
|
UCO BANK(607066)
|
|
66
|
Garadapur
|
OR-18-009-004-004/7187
(Bedari)
|
2418009004NRG23300620220252289
|
03/07/2022
|
Sumitra Malik
|
2418009004WL0008006
|
Sumitra Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070831
|
|
SUMITRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Garadapur
|
OR-18-009-004-004/7212
(Bedari)
|
2418009004NRG23300620220252292
|
03/07/2022
|
Sushanti Barik
|
2418009004WL0008006
|
Sushanti Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070855
|
|
SUSANTI BARIK W/O-DILLIP
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Garadapur
|
OR-18-009-004-005/263953
(Bedari)
|
2418009004NRG23300620220252257
|
03/07/2022
|
Panchu Behera
|
2418009004WL0008005
|
Panchu Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854070826
|
|
PANCHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|