|
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-21-005-027-001/35365
(PATAKAMUNDA)
|
2421005027NRG24081120230585285
|
09/11/2023
|
Mrs. AMRUTI SHU
|
2421005027WL059463
|
Mrs. AMRUTI SHU
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067012
|
|
MRS AMRUTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHENDIPADA
|
OR-21-005-027-002/18967
(PATAKAMUNDA)
|
2421005027NRG24081120230585288
|
09/11/2023
|
KAL SETHI
|
2421005027WL059463
|
KAL SETHI
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066981
|
|
KAL SETHI
|
CANARA BANK(508532)
|
|
3
|
CHHENDIPADA
|
OR-21-005-027-004/18509
(PATAKAMUNDA)
|
2421005027NRG24081120230585449
|
09/11/2023
|
MENKI KANSARIA
|
2421005027WL059472
|
MENKI KANSARIA
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066976
|
|
MENKI KANSARIA
|
UCO BANK(607066)
|
|
4
|
CHHENDIPADA
|
OR-21-005-027-004/18527
(PATAKAMUNDA)
|
2421005027NRG24081120230585468
|
09/11/2023
|
BINAPANI SAHU
|
2421005027WL059473
|
BINAPANI SAHU
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067014
|
|
BINAPANI SAHU
|
CANARA BANK(508532)
|
|
5
|
CHHENDIPADA
|
OR-21-005-027-004/366281
(PATAKAMUNDA)
|
2421005027NRG24081120230585459
|
09/11/2023
|
BINODINI SAHU
|
2421005027WL059472
|
BINODINI SAHU
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067048
|
|
BINODINI SAHU
|
UCO BANK(607066)
|
|
6
|
CHHENDIPADA
|
OR-21-005-027-005/19340
(PATAKAMUNDA)
|
2421005027NRG24081120230585302
|
09/11/2023
|
BIJAY KUMAR PRADHAN
|
2421005027WL059463
|
BIJAY KUMAR PRADHAN
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067044
|
|
BIJAY KUMAR PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
CHHENDIPADA
|
OR-21-005-027-003/366495
(PATAKAMUNDA)
|
2421005027NRG24081120230585268
|
09/11/2023
|
Mr. CHANDAN BEHERA
|
2421005027WL059461
|
Mr. CHANDAN BEHERA
|
00415
|
SBIN0000192
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067028
|
|
CHANDAN BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
CHHENDIPADA
|
OR-21-005-027-001/18608
(PATAKAMUNDA)
|
2421005027NRG24081120230585367
|
09/11/2023
|
Mr.LOKANATH NAIK
|
2421005027WL059468
|
Mr.LOKANATH NAIK
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066992
|
|
MR LOKANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHENDIPADA
|
OR-21-005-027-001/18614
(PATAKAMUNDA)
|
2421005027NRG24081120230585386
|
09/11/2023
|
KAILAS BHUTIA
|
2421005027WL059470
|
KAILAS BHUTIA
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066998
|
|
MR KAILAS BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHENDIPADA
|
OR-21-005-027-001/18637
(PATAKAMUNDA)
|
2421005027NRG24081120230585397
|
09/11/2023
|
Mr. LIPU SAHU
|
2421005027WL059470
|
Mr. LIPU SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067007
|
|
MR LIPU SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHENDIPADA
|
OR-21-005-027-001/18638
(PATAKAMUNDA)
|
2421005027NRG24081120230585398
|
09/11/2023
|
TANKADHAR SAHU
|
2421005027WL059470
|
TANKADHAR SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066988
|
|
MR TANKADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-027-001/18645
(PATAKAMUNDA)
|
2421005027NRG24081120230585369
|
09/11/2023
|
Mr. PANCHURAM NAIK
|
2421005027WL059468
|
Mr. PANCHURAM NAIK
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066993
|
|
MR PANCHURAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-027-001/18655
(PATAKAMUNDA)
|
2421005027NRG24081120230585408
|
09/11/2023
|
Mrs. BHABINI SAHU
|
2421005027WL059470
|
Mrs. BHABINI SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067023
|
|
MRS BHABINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHENDIPADA
|
OR-21-005-027-001/18677
(PATAKAMUNDA)
|
2421005027NRG24081120230585418
|
09/11/2023
|
Mrs. PADMINI SAHU
|
2421005027WL059470
|
Mrs. PADMINI SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066982
|
|
MRS PADMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHENDIPADA
|
OR-21-005-027-001/18678
(PATAKAMUNDA)
|
2421005027NRG24081120230585420
|
09/11/2023
|
Mr. SUSANTA SAHU
|
2421005027WL059470
|
Mr. SUSANTA SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067006
|
|
SUSANTA SAHU
|
UCO BANK(607066)
|
|
16
|
CHHENDIPADA
|
OR-21-005-027-001/18678
(PATAKAMUNDA)
|
2421005027NRG24081120230585422
|
09/11/2023
|
Mrs. SUMITRA SAHU
|
2421005027WL059470
|
Mrs. SUMITRA SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067009
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHENDIPADA
|
OR-21-005-027-001/18687
(PATAKAMUNDA)
|
2421005027NRG24081120230585426
|
09/11/2023
|
RUNA SAHU
|
2421005027WL059470
|
RUNA SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067031
|
|
MR RUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHENDIPADA
|
OR-21-005-027-001/18690
(PATAKAMUNDA)
|
2421005027NRG24081120230585427
|
09/11/2023
|
Mr.BIPNI BEHERA
|
2421005027WL059470
|
Mr.BIPNI BEHERA
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067016
|
|
BIPINI BEHERA
|
UCO BANK(607066)
|
|
19
|
CHHENDIPADA
|
OR-21-005-027-001/35350
(PATAKAMUNDA)
|
2421005027NRG24081120230585430
|
09/11/2023
|
Mr. PARSURAM SAHU
|
2421005027WL059470
|
Mr. PARSURAM SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066980
|
|
PARSURAM SAHU
|
UCO BANK(607066)
|
|
20
|
CHHENDIPADA
|
OR-21-005-027-001/35367
(PATAKAMUNDA)
|
2421005027NRG24081120230585435
|
09/11/2023
|
Mrs.DAMAYANTI SWAIN
|
2421005027WL059470
|
Mrs.DAMAYANTI SWAIN
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067008
|
|
DAMAYANTI SWAIN
|
UCO BANK(607066)
|
|
21
|
CHHENDIPADA
|
OR-21-005-027-001/366449
(PATAKAMUNDA)
|
2421005027NRG24081120230585439
|
09/11/2023
|
Mrs. BASANTI SAHU
|
2421005027WL059470
|
Mrs. BASANTI SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067032
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHENDIPADA
|
OR-21-005-027-003/18388
(PATAKAMUNDA)
|
2421005027NRG24081120230585267
|
09/11/2023
|
MAHARANI BEHERA
|
2421005027WL059461
|
MAHARANI BEHERA
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067029
|
|
MRS MAHARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHENDIPADA
|
OR-21-005-027-004/18571
(PATAKAMUNDA)
|
2421005027NRG24081120230585456
|
09/11/2023
|
Mr. DHANESWAR PRADAHN
|
2421005027WL059472
|
Mr. DHANESWAR PRADAHN
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067019
|
|
MR DHANESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHENDIPADA
|
OR-21-005-027-005/19321
(PATAKAMUNDA)
|
2421005027NRG24081120230585297
|
09/11/2023
|
RANJIT BISWAL
|
2421005027WL059463
|
RANJIT BISWAL
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067043
|
|
MR RANJIT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHENDIPADA
|
OR-21-005-027-005/19358
(PATAKAMUNDA)
|
2421005027NRG24081120230585270
|
09/11/2023
|
DWARU BISWAL
|
2421005027WL059462
|
DWARU BISWAL
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066974
|
|
MR DWARU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHENDIPADA
|
OR-21-005-027-005/19384
(PATAKAMUNDA)
|
2421005027NRG24081120230585310
|
09/11/2023
|
MISS MINI SWAIN
|
2421005027WL059463
|
MISS MINI SWAIN
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067026
|
|
MISS MINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHENDIPADA
|
OR-21-005-027-005/19427
(PATAKAMUNDA)
|
2421005027NRG24081120230585273
|
09/11/2023
|
Mr. GHANSHYAM SAHU
|
2421005027WL059462
|
Mr. GHANSHYAM SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067025
|
|
MR GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHENDIPADA
|
OR-21-005-027-005/35321
(PATAKAMUNDA)
|
2421005027NRG24081120230585342
|
09/11/2023
|
NIRANJAN SAHOO
|
2421005027WL059464
|
NIRANJAN SAHOO
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066990
|
|
NIRANJAN SAHOO
|
ICICI BANK LTD(508534)
|
|
29
|
CHHENDIPADA
|
OR-21-005-027-005/366399
(PATAKAMUNDA)
|
2421005027NRG24081120230585447
|
09/11/2023
|
BIREN SAHU
|
2421005027WL059471
|
BIREN SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066994
|
|
MR BIREN SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHENDIPADA
|
OR-21-005-027-005/366436
(PATAKAMUNDA)
|
2421005027NRG24081120230585274
|
09/11/2023
|
Mr.PHAGUA PRADHAN
|
2421005027WL059462
|
Mr.PHAGUA PRADHAN
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067001
|
|
PHAGUA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHENDIPADA
|
OR-21-005-027-005/366443
(PATAKAMUNDA)
|
2421005027NRG24081120230585277
|
09/11/2023
|
Mr. UDHAB PRADHAN
|
2421005027WL059462
|
Mr. UDHAB PRADHAN
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067024
|
|
UDHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHENDIPADA
|
OR-21-005-027-005/366514
(PATAKAMUNDA)
|
2421005027NRG24081120230585283
|
09/11/2023
|
Mr. HRUSHIKESH DASH
|
2421005027WL059462
|
Mr. HRUSHIKESH DASH
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067045
|
|
HRUSHIKESH DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
33
|
CHHENDIPADA
|
OR-21-005-027-001/18678
(PATAKAMUNDA)
|
2421005027NRG24081120230585421
|
09/11/2023
|
Mr. KISHOR CHANDAR SAHU
|
2421005027WL059470
|
Mr. KISHOR CHANDAR SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066989
|
|
MR KISHOR CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHENDIPADA
|
OR-21-005-027-001/18687
(PATAKAMUNDA)
|
2421005027NRG24081120230585424
|
09/11/2023
|
BALAKRUSHNA SAHOO
|
2421005027WL059470
|
BALAKRUSHNA SAHOO
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066983
|
|
MR BALAKRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHENDIPADA
|
OR-21-005-027-001/18687
(PATAKAMUNDA)
|
2421005027NRG24081120230585425
|
09/11/2023
|
Mrs. BANITA SAHU
|
2421005027WL059470
|
Mrs. BANITA SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066984
|
|
MRS BANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
36
|
CHHENDIPADA
|
OR-21-005-027-004/18517
(PATAKAMUNDA)
|
2421005027NRG24081120230585450
|
09/11/2023
|
Ms.DUR BEHERA
|
2421005027WL059472
|
Ms.DUR BEHERA
|
00415
|
SBIN0017969
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067021
|
|
Dur Behera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
CHHENDIPADA
|
OR-21-005-027-004/18520
(PATAKAMUNDA)
|
2421005027NRG24081120230585465
|
09/11/2023
|
Mrs.. KAILASH CHANDRA SAHUKAILASH CH.SAHU
|
2421005027WL059473
|
Mrs.. KAILASH CHANDRA SAHUKAILASH CH.SAHU
|
00415
|
SBIN0017969
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066970
|
|
KAILASH CHANDRA SAHU
|
CANARA BANK(508532)
|
|
38
|
CHHENDIPADA
|
OR-21-005-027-004/18526
(PATAKAMUNDA)
|
2421005027NRG24081120230585467
|
09/11/2023
|
Mrs.TAPASWINI PRADHAN
|
2421005027WL059473
|
Mrs.TAPASWINI PRADHAN
|
00415
|
SBIN0017969
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067030
|
|
MRS TAPASWINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHENDIPADA
|
OR-21-005-027-004/18541
(PATAKAMUNDA)
|
2421005027NRG24081120230585469
|
09/11/2023
|
Mrs. JHILI BEHERA
|
2421005027WL059473
|
Mrs. JHILI BEHERA
|
00415
|
SBIN0017969
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961067015
|
|
MRS JHILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHENDIPADA
|
OR-21-005-027-004/18549
(PATAKAMUNDA)
|
2421005027NRG24081120230585452
|
09/11/2023
|
Mrs. JALI PRADHAN
|
2421005027WL059472
|
Mrs. JALI PRADHAN
|
00415
|
SBIN0017969
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067022
|
|
JALI PRADHAN
|
UCO BANK(607066)
|
|
41
|
CHHENDIPADA
|
OR-21-005-027-004/18551
(PATAKAMUNDA)
|
2421005027NRG24081120230585453
|
09/11/2023
|
Mrs. GHANSHYAM PRADHAN
|
2421005027WL059472
|
Mrs. GHANSHYAM PRADHAN
|
00415
|
SBIN0017969
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067020
|
|
MRS GHANASHYAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHENDIPADA
|
OR-21-005-027-004/18554
(PATAKAMUNDA)
|
2421005027NRG24081120230585454
|
09/11/2023
|
Mr.SUSHIL PRADHAN
|
2421005027WL059472
|
Mr.SUSHIL PRADHAN
|
00415
|
SBIN0017969
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067051
|
|
SUSHIL PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
CHHENDIPADA
|
OR-21-005-027-004/18559
(PATAKAMUNDA)
|
2421005027NRG24081120230585455
|
09/11/2023
|
Mr. KEDAR PRADHAN
|
2421005027WL059472
|
Mr. KEDAR PRADHAN
|
00415
|
SBIN0017969
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066972
|
|
MR KEDAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHENDIPADA
|
OR-21-005-027-004/36273
(PATAKAMUNDA)
|
2421005027NRG24081120230585457
|
09/11/2023
|
Miss. SAIBANI SAHOO
|
2421005027WL059472
|
Miss. SAIBANI SAHOO
|
00415
|
SBIN0017969
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067050
|
|
SAIBANI SAHOO
|
UCO BANK(607066)
|
|
45
|
CHHENDIPADA
|
OR-21-005-027-004/36276
(PATAKAMUNDA)
|
2421005027NRG24081120230585458
|
09/11/2023
|
AJAY KUMAR PRADHAN
|
2421005027WL059472
|
AJAY KUMAR PRADHAN
|
00415
|
SBIN0017969
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067049
|
|
AJAYA KUMAR PRADHAN S/O PRANABANDHU PRAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
46
|
CHHENDIPADA
|
OR-21-005-027-001/18599
(PATAKAMUNDA)
|
2421005027NRG24081120230585384
|
09/11/2023
|
BASANTI BHUTIA
|
2421005027WL059470
|
BASANTI BHUTIA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067063
|
|
MRS BASANTI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHENDIPADA
|
OR-21-005-027-001/18599
(PATAKAMUNDA)
|
2421005027NRG24081120230585383
|
09/11/2023
|
NENKURI BHUTIA
|
2421005027WL059470
|
NENKURI BHUTIA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067104
|
|
NENKURI BHUTIA
|
UCO BANK(607066)
|
|
48
|
CHHENDIPADA
|
OR-21-005-027-001/18605
(PATAKAMUNDA)
|
2421005027NRG24081120230585385
|
09/11/2023
|
JHARI SAHU
|
2421005027WL059470
|
JHARI SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067002
|
|
JHARI SAHU
|
UCO BANK(607066)
|
|
49
|
CHHENDIPADA
|
OR-21-005-027-001/18608
(PATAKAMUNDA)
|
2421005027NRG24081120230585368
|
09/11/2023
|
RAJANI NAIK
|
2421005027WL059468
|
RAJANI NAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067060
|
|
RAJANI NAIK
|
UCO BANK(607066)
|
|
50
|
CHHENDIPADA
|
OR-21-005-027-001/18618
(PATAKAMUNDA)
|
2421005027NRG24081120230585377
|
09/11/2023
|
GITANJALI DEHURY
|
2421005027WL059469
|
GITANJALI DEHURY
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066958
|
|
GITANJALI DEHURY
|
UCO BANK(607066)
|
|
51
|
CHHENDIPADA
|
OR-21-005-027-001/18618
(PATAKAMUNDA)
|
2421005027NRG24081120230585375
|
09/11/2023
|
JUDHISTHIR DEHURY
|
2421005027WL059469
|
JUDHISTHIR DEHURY
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067054
|
|
JUDHISTHIR DEHURY
|
UCO BANK(607066)
|
|
52
|
CHHENDIPADA
|
OR-21-005-027-001/18618
(PATAKAMUNDA)
|
2421005027NRG24081120230585376
|
09/11/2023
|
SUDHIR DEHURY
|
2421005027WL059469
|
SUDHIR DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961067047
|
|
MR SUDHIR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHENDIPADA
|
OR-21-005-027-001/18621
(PATAKAMUNDA)
|
2421005027NRG24081120230585387
|
09/11/2023
|
BIRANCHI SAHU
|
2421005027WL059470
|
BIRANCHI SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067053
|
|
BIRANCHI SAHU
|
UCO BANK(607066)
|
|
54
|
CHHENDIPADA
|
OR-21-005-027-001/18621
(PATAKAMUNDA)
|
2421005027NRG24081120230585388
|
09/11/2023
|
PARBATI SAHU
|
2421005027WL059470
|
PARBATI SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067066
|
|
PARBATI SAHU
|
UCO BANK(607066)
|
|
55
|
CHHENDIPADA
|
OR-21-005-027-001/18622
(PATAKAMUNDA)
|
2421005027NRG24081120230585389
|
09/11/2023
|
PRANABANDHU SETHY
|
2421005027WL059470
|
PRANABANDHU SETHY
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066949
|
|
PRANABANDHU SETHY
|
UCO BANK(607066)
|
|
56
|
CHHENDIPADA
|
OR-21-005-027-001/18622
(PATAKAMUNDA)
|
2421005027NRG24081120230585390
|
09/11/2023
|
RATEI SETHI
|
2421005027WL059470
|
RATEI SETHI
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067075
|
|
RATANI SETHI
|
UCO BANK(607066)
|
|
57
|
CHHENDIPADA
|
OR-21-005-027-001/18626
(PATAKAMUNDA)
|
2421005027NRG24081120230585391
|
09/11/2023
|
HEMANTA KUMAR SINGARA
|
2421005027WL059470
|
HEMANTA KUMAR SINGARA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067072
|
|
HEMANTA KUMAR SINGARA, S/O-RASIA SING
|
UCO BANK(607066)
|
|
58
|
CHHENDIPADA
|
OR-21-005-027-001/18626
(PATAKAMUNDA)
|
2421005027NRG24081120230585392
|
09/11/2023
|
INDIRA SINGIRA
|
2421005027WL059470
|
INDIRA SINGIRA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066978
|
|
INDIRA SINGIRA
|
UCO BANK(607066)
|
|
59
|
CHHENDIPADA
|
OR-21-005-027-001/18631
(PATAKAMUNDA)
|
2421005027NRG24081120230585394
|
09/11/2023
|
JANMA PRADHAN
|
2421005027WL059470
|
JANMA PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961067056
|
|
JANMA PRADHAN
|
UCO BANK(607066)
|
|
60
|
CHHENDIPADA
|
OR-21-005-027-001/18637
(PATAKAMUNDA)
|
2421005027NRG24081120230585395
|
09/11/2023
|
KARTIKA SAU
|
2421005027WL059470
|
KARTIKA SAU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961067052
|
|
KARTIKA SAHOO
|
UCO BANK(607066)
|
|
61
|
CHHENDIPADA
|
OR-21-005-027-001/18638
(PATAKAMUNDA)
|
2421005027NRG24081120230585399
|
09/11/2023
|
MADODARI SAHU
|
2421005027WL059470
|
MADODARI SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066987
|
|
MRS MANDODARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHENDIPADA
|
OR-21-005-027-001/18640
(PATAKAMUNDA)
|
2421005027NRG24081120230585401
|
09/11/2023
|
SRINIBAS DEHURY
|
2421005027WL059470
|
SRINIBAS DEHURY
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066924
|
|
SRINIBAS DEHURY
|
UCO BANK(607066)
|
|
63
|
CHHENDIPADA
|
OR-21-005-027-001/18640
(PATAKAMUNDA)
|
2421005027NRG24081120230585402
|
09/11/2023
|
SUJATA DEHURY
|
2421005027WL059470
|
SUJATA DEHURY
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067003
|
|
SUJATA DEHURY
|
UCO BANK(607066)
|
|
64
|
CHHENDIPADA
|
OR-21-005-027-001/18645
(PATAKAMUNDA)
|
2421005027NRG24081120230585371
|
09/11/2023
|
KUNA NAIK
|
2421005027WL059468
|
KUNA NAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066932
|
|
MR KUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHENDIPADA
|
OR-21-005-027-001/18645
(PATAKAMUNDA)
|
2421005027NRG24081120230585370
|
09/11/2023
|
PRAMILA NAIK
|
2421005027WL059468
|
PRAMILA NAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067064
|
|
PRAMILA NAIK W O PANCHU NAIK
|
UCO BANK(607066)
|
|
66
|
CHHENDIPADA
|
OR-21-005-027-001/18645
(PATAKAMUNDA)
|
2421005027NRG24081120230585372
|
09/11/2023
|
SUBHADRA NAIK
|
2421005027WL059468
|
SUBHADRA NAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067010
|
|
SUBHADRA NAIK
|
UCO BANK(607066)
|
|
67
|
CHHENDIPADA
|
OR-21-005-027-001/18647
(PATAKAMUNDA)
|
2421005027NRG24081120230585403
|
09/11/2023
|
KISORI DEHURI
|
2421005027WL059470
|
KISORI DEHURI
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067103
|
|
KISORI DEHURI
|
UCO BANK(607066)
|
|
68
|
CHHENDIPADA
|
OR-21-005-027-001/18647
(PATAKAMUNDA)
|
2421005027NRG24081120230585405
|
09/11/2023
|
KUMARI DEHURY
|
2421005027WL059470
|
KUMARI DEHURY
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067004
|
|
KUMARI DEHURY
|
UCO BANK(607066)
|
|
69
|
CHHENDIPADA
|
OR-21-005-027-001/18647
(PATAKAMUNDA)
|
2421005027NRG24081120230585404
|
09/11/2023
|
MALLI DEHURY
|
2421005027WL059470
|
MALLI DEHURY
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066979
|
|
MALLI DEHURY
|
UCO BANK(607066)
|
|
70
|
CHHENDIPADA
|
OR-21-005-027-001/18653
(PATAKAMUNDA)
|
2421005027NRG24081120230585406
|
09/11/2023
|
MAHADEI PRADHAN
|
2421005027WL059470
|
MAHADEI PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067105
|
|
MAHADEI PRADHAN
|
UCO BANK(607066)
|
|
71
|
CHHENDIPADA
|
OR-21-005-027-001/18655
(PATAKAMUNDA)
|
2421005027NRG24081120230585407
|
09/11/2023
|
SANTA SAHU
|
2421005027WL059470
|
SANTA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067058
|
|
SANTA SAHU
|
UCO BANK(607066)
|
|
72
|
CHHENDIPADA
|
OR-21-005-027-001/18665
(PATAKAMUNDA)
|
2421005027NRG24081120230585409
|
09/11/2023
|
SAUDAMINI SAHU
|
2421005027WL059470
|
SAUDAMINI SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066925
|
|
SOUDAMINI SAHU
|
UCO BANK(607066)
|
|
73
|
CHHENDIPADA
|
OR-21-005-027-001/18666
(PATAKAMUNDA)
|
2421005027NRG24081120230585412
|
09/11/2023
|
JHILI SWAIN
|
2421005027WL059470
|
JHILI SWAIN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066985
|
|
JHILI SWAIN
|
UCO BANK(607066)
|
|
74
|
CHHENDIPADA
|
OR-21-005-027-001/18666
(PATAKAMUNDA)
|
2421005027NRG24081120230585411
|
09/11/2023
|
PARSURAM SWAIN
|
2421005027WL059470
|
PARSURAM SWAIN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066986
|
|
PARSURAM SWAIN
|
UCO BANK(607066)
|
|
75
|
CHHENDIPADA
|
OR-21-005-027-001/18667
(PATAKAMUNDA)
|
2421005027NRG24081120230585413
|
09/11/2023
|
BASANTA NAYAK
|
2421005027WL059470
|
BASANTA NAYAK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067093
|
|
BASANTA NAYAK
|
UCO BANK(607066)
|
|
76
|
CHHENDIPADA
|
OR-21-005-027-001/18667
(PATAKAMUNDA)
|
2421005027NRG24081120230585414
|
09/11/2023
|
RAIMATI NAYAK
|
2421005027WL059470
|
RAIMATI NAYAK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066956
|
|
RAIMATI NAYAK
|
UCO BANK(607066)
|
|
77
|
CHHENDIPADA
|
OR-21-005-027-001/18673
(PATAKAMUNDA)
|
2421005027NRG24081120230585415
|
09/11/2023
|
Narana sahu
|
2421005027WL059470
|
Narana sahu
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066944
|
|
BARUN SAHOO
|
UCO BANK(607066)
|
|
78
|
CHHENDIPADA
|
OR-21-005-027-001/18673
(PATAKAMUNDA)
|
2421005027NRG24081120230585416
|
09/11/2023
|
PREMA SAHU
|
2421005027WL059470
|
PREMA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067085
|
|
PREMA SAHU
|
UCO BANK(607066)
|
|
79
|
CHHENDIPADA
|
OR-21-005-027-001/18677
(PATAKAMUNDA)
|
2421005027NRG24081120230585417
|
09/11/2023
|
SRIKAR SAHU
|
2421005027WL059470
|
SRIKAR SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067087
|
|
SRIKAR SAHU
|
UCO BANK(607066)
|
|
80
|
CHHENDIPADA
|
OR-21-005-027-001/18677
(PATAKAMUNDA)
|
2421005027NRG24081120230585419
|
09/11/2023
|
SUMANTA SAHU
|
2421005027WL059470
|
SUMANTA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067074
|
|
SUMANTA SAHU
|
UCO BANK(607066)
|
|
81
|
CHHENDIPADA
|
OR-21-005-027-001/18678
(PATAKAMUNDA)
|
2421005027NRG24081120230585423
|
09/11/2023
|
BILAS SHOO
|
2421005027WL059470
|
BILAS SHOO
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067005
|
|
MRS BILASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHENDIPADA
|
OR-21-005-027-001/18681
(PATAKAMUNDA)
|
2421005027NRG24081120230585374
|
09/11/2023
|
MAMATA SAHU
|
2421005027WL059468
|
MAMATA SAHU
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961067084
|
|
MAMATA SAHU
|
UCO BANK(607066)
|
|
83
|
CHHENDIPADA
|
OR-21-005-027-001/18681
(PATAKAMUNDA)
|
2421005027NRG24081120230585373
|
09/11/2023
|
TAPAN SAHU
|
2421005027WL059468
|
TAPAN SAHU
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961067073
|
|
MR TAPAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHENDIPADA
|
OR-21-005-027-001/18690
(PATAKAMUNDA)
|
2421005027NRG24081120230585428
|
09/11/2023
|
SANJUKTA BEHERA
|
2421005027WL059470
|
SANJUKTA BEHERA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067057
|
|
SANJUKTA BEHERA
|
UCO BANK(607066)
|
|
85
|
CHHENDIPADA
|
OR-21-005-027-001/35312
(PATAKAMUNDA)
|
2421005027NRG24081120230585429
|
09/11/2023
|
SATYANANDA DEHURY
|
2421005027WL059470
|
SATYANANDA DEHURY
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067062
|
|
SATYANANDA DEHURY
|
UCO BANK(607066)
|
|
86
|
CHHENDIPADA
|
OR-21-005-027-001/35350
(PATAKAMUNDA)
|
2421005027NRG24081120230585431
|
09/11/2023
|
JYOTSNA SAHU
|
2421005027WL059470
|
JYOTSNA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067079
|
|
JYOTSNA SAHU
|
UCO BANK(607066)
|
|
87
|
CHHENDIPADA
|
OR-21-005-027-001/35351
(PATAKAMUNDA)
|
2421005027NRG24081120230585433
|
09/11/2023
|
BRAHMANI BEHERA
|
2421005027WL059470
|
BRAHMANI BEHERA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067080
|
|
BRAHMANI BEHERA
|
UCO BANK(607066)
|
|
88
|
CHHENDIPADA
|
OR-21-005-027-001/35351
(PATAKAMUNDA)
|
2421005027NRG24081120230585432
|
09/11/2023
|
SANATAN BEHERA
|
2421005027WL059470
|
SANATAN BEHERA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067055
|
|
SANATAN BEHERA
|
UCO BANK(607066)
|
|
89
|
CHHENDIPADA
|
OR-21-005-027-001/36237
(PATAKAMUNDA)
|
2421005027NRG24081120230585436
|
09/11/2023
|
PARAMA SETHY
|
2421005027WL059470
|
PARAMA SETHY
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066926
|
|
PARAMA SETHY
|
UCO BANK(607066)
|
|
90
|
CHHENDIPADA
|
OR-21-005-027-001/36237
(PATAKAMUNDA)
|
2421005027NRG24081120230585437
|
09/11/2023
|
PRAMILA SETHI
|
2421005027WL059470
|
PRAMILA SETHI
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066941
|
|
PRAMILA SETHI
|
UCO BANK(607066)
|
|
91
|
CHHENDIPADA
|
OR-21-005-027-001/366325
(PATAKAMUNDA)
|
2421005027NRG24081120230585438
|
09/11/2023
|
BATAKRUNSHNA BEHERA
|
2421005027WL059470
|
BATAKRUNSHNA BEHERA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067082
|
|
MR BATAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHENDIPADA
|
OR-21-005-027-001/366449
(PATAKAMUNDA)
|
2421005027NRG24081120230585440
|
09/11/2023
|
NIHAR RANJAN SAHU
|
2421005027WL059470
|
NIHAR RANJAN SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066952
|
|
NIHAR RANJAN SAHU
|
UCO BANK(607066)
|
|
93
|
CHHENDIPADA
|
OR-21-005-027-001/366522
(PATAKAMUNDA)
|
2421005027NRG24081120230585378
|
09/11/2023
|
BIJAYA NAIK
|
2421005027WL059469
|
BIJAYA NAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067094
|
|
BIJAYA NAIK
|
UCO BANK(607066)
|
|
94
|
CHHENDIPADA
|
OR-21-005-027-001/366522
(PATAKAMUNDA)
|
2421005027NRG24081120230585379
|
09/11/2023
|
BINATI NAIK
|
2421005027WL059469
|
BINATI NAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066966
|
|
BINATI NAIK
|
UCO BANK(607066)
|
|
95
|
CHHENDIPADA
|
OR-21-005-027-001/366524
(PATAKAMUNDA)
|
2421005027NRG24081120230585381
|
09/11/2023
|
GIRISH NAIK
|
2421005027WL059469
|
GIRISH NAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066961
|
|
GIRISH NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHHENDIPADA
|
OR-21-005-027-001/366524
(PATAKAMUNDA)
|
2421005027NRG24081120230585382
|
09/11/2023
|
RAMBHA NAIK
|
2421005027WL059469
|
RAMBHA NAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067042
|
|
RAMBHA NAIK
|
UCO BANK(607066)
|
|
97
|
CHHENDIPADA
|
OR-21-005-027-002/18966
(PATAKAMUNDA)
|
2421005027NRG24081120230585355
|
09/11/2023
|
BHAGYA PRADHAN
|
2421005027WL059466
|
BHAGYA PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066928
|
|
BHAGYA PRADHAN
|
UCO BANK(607066)
|
|
98
|
CHHENDIPADA
|
OR-21-005-027-002/18966
(PATAKAMUNDA)
|
2421005027NRG24081120230585356
|
09/11/2023
|
RI PRADHAN
|
2421005027WL059466
|
RI PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066929
|
|
BARI PRADHAN
|
UCO BANK(607066)
|
|
99
|
CHHENDIPADA
|
OR-21-005-027-002/18967
(PATAKAMUNDA)
|
2421005027NRG24081120230585287
|
09/11/2023
|
RINA SETHI
|
2421005027WL059463
|
RINA SETHI
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067101
|
|
RINA SETHI
|
UCO BANK(607066)
|
|
100
|
CHHENDIPADA
|
OR-21-005-027-002/18967
(PATAKAMUNDA)
|
2421005027NRG24081120230585286
|
09/11/2023
|
TUNA SETHI
|
2421005027WL059463
|
TUNA SETHI
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067106
|
|
TUNA SETHI
|
UCO BANK(607066)
|
|
101
|
CHHENDIPADA
|
OR-21-005-027-002/18968
(PATAKAMUNDA)
|
2421005027NRG24081120230585289
|
09/11/2023
|
SAKUNTALA SETHY
|
2421005027WL059463
|
SAKUNTALA SETHY
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066963
|
|
SAKUNTALA SETHY
|
UCO BANK(607066)
|
|
102
|
CHHENDIPADA
|
OR-21-005-027-002/18981
(PATAKAMUNDA)
|
2421005027NRG24081120230585348
|
09/11/2023
|
SAMA PRADHAN
|
2421005027WL059465
|
SAMA PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067099
|
|
SAMA PRADHAN
|
UCO BANK(607066)
|
|
103
|
CHHENDIPADA
|
OR-21-005-027-002/18981
(PATAKAMUNDA)
|
2421005027NRG24081120230585349
|
09/11/2023
|
SANJUKTA PRADHAN
|
2421005027WL059465
|
SANJUKTA PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067100
|
|
SANJUKTA PRADHAN
|
UCO BANK(607066)
|
|
104
|
CHHENDIPADA
|
OR-21-005-027-002/18984
(PATAKAMUNDA)
|
2421005027NRG24081120230585351
|
09/11/2023
|
PADMA CHARAN SAHU
|
2421005027WL059465
|
PADMA CHARAN SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066962
|
|
PADMA CHARAN SAHU
|
PUNJAB & SIND BANK(607087)
|
|
105
|
CHHENDIPADA
|
OR-21-005-027-002/18984
(PATAKAMUNDA)
|
2421005027NRG24081120230585350
|
09/11/2023
|
PANKAJINI SAHU
|
2421005027WL059465
|
PANKAJINI SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067035
|
|
MRS PANKAJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHENDIPADA
|
OR-21-005-027-002/19000
(PATAKAMUNDA)
|
2421005027NRG24081120230585357
|
09/11/2023
|
SARTHAK SAHU
|
2421005027WL059466
|
SARTHAK SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067078
|
|
SARTHAK SAHU
|
PUNJAB & SIND BANK(607087)
|
|
107
|
CHHENDIPADA
|
OR-21-005-027-002/19048
(PATAKAMUNDA)
|
2421005027NRG24081120230585291
|
09/11/2023
|
HEMA SAHU
|
2421005027WL059463
|
HEMA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066996
|
|
HEMA SAHU
|
UCO BANK(607066)
|
|
108
|
CHHENDIPADA
|
OR-21-005-027-002/19085
(PATAKAMUNDA)
|
2421005027NRG24081120230585292
|
09/11/2023
|
MINATI SAHU
|
2421005027WL059463
|
MINATI SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067088
|
|
MINATI SAHU
|
UCO BANK(607066)
|
|
109
|
CHHENDIPADA
|
OR-21-005-027-002/19103
(PATAKAMUNDA)
|
2421005027NRG24081120230585294
|
09/11/2023
|
BANI PRADHAN
|
2421005027WL059463
|
BANI PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067038
|
|
BANI PRADHAM
|
UCO BANK(607066)
|
|
110
|
CHHENDIPADA
|
OR-21-005-027-002/19103
(PATAKAMUNDA)
|
2421005027NRG24081120230585295
|
09/11/2023
|
BAPUN PRADHAN
|
2421005027WL059463
|
BAPUN PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066951
|
|
BAPUN PRADHAN
|
UCO BANK(607066)
|
|
111
|
CHHENDIPADA
|
OR-21-005-027-002/19103
(PATAKAMUNDA)
|
2421005027NRG24081120230585293
|
09/11/2023
|
DAITARI PRADHAN
|
2421005027WL059463
|
DAITARI PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067059
|
|
MR DAITARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHENDIPADA
|
OR-21-005-027-002/19103
(PATAKAMUNDA)
|
2421005027NRG24081120230585296
|
09/11/2023
|
SASMITA SAHU
|
2421005027WL059463
|
SASMITA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066950
|
|
SASMITA SAHU
|
UCO BANK(607066)
|
|
113
|
CHHENDIPADA
|
OR-21-005-027-002/366438
(PATAKAMUNDA)
|
2421005027NRG24081120230585359
|
09/11/2023
|
CHERU SAHU
|
2421005027WL059466
|
CHERU SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067040
|
|
CHERU SAHU
|
GENERAL POST OFFICE(607245)
|
|
114
|
CHHENDIPADA
|
OR-21-005-027-002/366438
(PATAKAMUNDA)
|
2421005027NRG24081120230585360
|
09/11/2023
|
SABITA SAHU
|
2421005027WL059466
|
SABITA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961066939
|
|
SABITA SAHU
|
UCO BANK(607066)
|
|
115
|
CHHENDIPADA
|
OR-21-005-027-003/18388
(PATAKAMUNDA)
|
2421005027NRG24081120230585266
|
09/11/2023
|
MALATI BEHERA
|
2421005027WL059461
|
MALATI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961066969
|
|
MALATI BEHERA
|
UCO BANK(607066)
|
|
116
|
CHHENDIPADA
|
OR-21-005-027-004/18508
(PATAKAMUNDA)
|
2421005027NRG24081120230585463
|
09/11/2023
|
BHARATI PRADHAN
|
2421005027WL059473
|
BHARATI PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066971
|
|
BHARATI PRADHAN
|
UCO BANK(607066)
|
|
117
|
CHHENDIPADA
|
OR-21-005-027-004/366281
(PATAKAMUNDA)
|
2421005027NRG24081120230585460
|
09/11/2023
|
JAYANTI SAHOO
|
2421005027WL059472
|
JAYANTI SAHOO
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067013
|
|
JAYANTI SAHOO
|
UCO BANK(607066)
|
|
118
|
CHHENDIPADA
|
OR-21-005-027-005/19321
(PATAKAMUNDA)
|
2421005027NRG24081120230585298
|
09/11/2023
|
ANITA BISWAL
|
2421005027WL059463
|
ANITA BISWAL
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067107
|
|
ANITA BISWAL
|
UCO BANK(607066)
|
|
119
|
CHHENDIPADA
|
OR-21-005-027-005/19330
(PATAKAMUNDA)
|
2421005027NRG24081120230585300
|
09/11/2023
|
NAIRAJA SAHU
|
2421005027WL059463
|
NAIRAJA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066967
|
|
NAIRAJ SAHU
|
ICICI BANK LTD(508534)
|
|
120
|
CHHENDIPADA
|
OR-21-005-027-005/19330
(PATAKAMUNDA)
|
2421005027NRG24081120230585299
|
09/11/2023
|
SANTI SAHU
|
2421005027WL059463
|
SANTI SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066991
|
|
SANTI SAHOO
|
UCO BANK(607066)
|
|
121
|
CHHENDIPADA
|
OR-21-005-027-005/19336
(PATAKAMUNDA)
|
2421005027NRG24081120230585301
|
09/11/2023
|
BILASA SAHU
|
2421005027WL059463
|
BILASA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067061
|
|
BILASA SAHU
|
UCO BANK(607066)
|
|
122
|
CHHENDIPADA
|
OR-21-005-027-005/19340
(PATAKAMUNDA)
|
2421005027NRG24081120230585303
|
09/11/2023
|
TULEI PRADHAN
|
2421005027WL059463
|
TULEI PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066977
|
|
TULEI PRADHAN
|
UCO BANK(607066)
|
|
123
|
CHHENDIPADA
|
OR-21-005-027-005/19354
(PATAKAMUNDA)
|
2421005027NRG24081120230585353
|
09/11/2023
|
GUNAKAR SAHU
|
2421005027WL059465
|
GUNAKAR SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066954
|
|
GUNAKAR SAHU
|
UCO BANK(607066)
|
|
124
|
CHHENDIPADA
|
OR-21-005-027-005/19354
(PATAKAMUNDA)
|
2421005027NRG24081120230585352
|
09/11/2023
|
MOHAN SAHU
|
2421005027WL059465
|
MOHAN SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961066973
|
|
MOHAN SAHU
|
UCO BANK(607066)
|
|
125
|
CHHENDIPADA
|
OR-21-005-027-005/19354
(PATAKAMUNDA)
|
2421005027NRG24081120230585354
|
09/11/2023
|
UKALI SAHOO
|
2421005027WL059465
|
UKALI SAHOO
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066959
|
|
UKALI SAHOO
|
UCO BANK(607066)
|
|
126
|
CHHENDIPADA
|
OR-21-005-027-005/19355
(PATAKAMUNDA)
|
2421005027NRG24081120230585304
|
09/11/2023
|
GHAS SAHU
|
2421005027WL059463
|
GHAS SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066936
|
|
GHAS SAHU
|
UCO BANK(607066)
|
|
127
|
CHHENDIPADA
|
OR-21-005-027-005/19355
(PATAKAMUNDA)
|
2421005027NRG24081120230585305
|
09/11/2023
|
LIPIKA SAHU
|
2421005027WL059463
|
LIPIKA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066957
|
|
LIPIKA SAHU
|
UCO BANK(607066)
|
|
128
|
CHHENDIPADA
|
OR-21-005-027-005/19357
(PATAKAMUNDA)
|
2421005027NRG24081120230585332
|
09/11/2023
|
BABULA SAHU
|
2421005027WL059464
|
BABULA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067076
|
|
BABULA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHHENDIPADA
|
OR-21-005-027-005/19357
(PATAKAMUNDA)
|
2421005027NRG24081120230585336
|
09/11/2023
|
BABULA SAHU
|
2421005027WL059464
|
BABULA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067091
|
|
BUBU SAHU
|
UCO BANK(607066)
|
|
130
|
CHHENDIPADA
|
OR-21-005-027-005/19357
(PATAKAMUNDA)
|
2421005027NRG24081120230585333
|
09/11/2023
|
JAMBU SAHU
|
2421005027WL059464
|
JAMBU SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067090
|
|
JAMBU SAHU
|
UCO BANK(607066)
|
|
131
|
CHHENDIPADA
|
OR-21-005-027-005/19357
(PATAKAMUNDA)
|
2421005027NRG24081120230585334
|
09/11/2023
|
SIPUN SAHU
|
2421005027WL059464
|
SIPUN SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066953
|
|
SIPUN SAHU
|
UCO BANK(607066)
|
|
132
|
CHHENDIPADA
|
OR-21-005-027-005/19358
(PATAKAMUNDA)
|
2421005027NRG24081120230585271
|
09/11/2023
|
UKALI BISWAL
|
2421005027WL059462
|
UKALI BISWAL
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067083
|
|
UKALI BISWAL
|
UCO BANK(607066)
|
|
133
|
CHHENDIPADA
|
OR-21-005-027-005/19359
(PATAKAMUNDA)
|
2421005027NRG24081120230585442
|
09/11/2023
|
RAJANI SAHU
|
2421005027WL059471
|
RAJANI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961066943
|
|
RAJANI SAHOO
|
UCO BANK(607066)
|
|
134
|
CHHENDIPADA
|
OR-21-005-027-005/19363
(PATAKAMUNDA)
|
2421005027NRG24081120230585362
|
09/11/2023
|
LALITA SETHI
|
2421005027WL059467
|
LALITA SETHI
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067068
|
|
LALITA SETHI
|
UCO BANK(607066)
|
|
135
|
CHHENDIPADA
|
OR-21-005-027-005/19363
(PATAKAMUNDA)
|
2421005027NRG24081120230585361
|
09/11/2023
|
MEGHANADA SETHI
|
2421005027WL059467
|
MEGHANADA SETHI
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067069
|
|
MEGHANADA SETHI
|
UCO BANK(607066)
|
|
136
|
CHHENDIPADA
|
OR-21-005-027-005/19367
(PATAKAMUNDA)
|
2421005027NRG24081120230585337
|
09/11/2023
|
BAIJAYANTI BEHERA
|
2421005027WL059464
|
BAIJAYANTI BEHERA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066946
|
|
BAIJAYANTI BEHERA
|
UCO BANK(607066)
|
|
137
|
CHHENDIPADA
|
OR-21-005-027-005/19375
(PATAKAMUNDA)
|
2421005027NRG24081120230585306
|
09/11/2023
|
DHRUBA BISWAL
|
2421005027WL059463
|
DHRUBA BISWAL
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066931
|
|
DHRUBA BISWAL
|
UCO BANK(607066)
|
|
138
|
CHHENDIPADA
|
OR-21-005-027-005/19375
(PATAKAMUNDA)
|
2421005027NRG24081120230585307
|
09/11/2023
|
SIMA BISWAL
|
2421005027WL059463
|
SIMA BISWAL
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066965
|
|
SIMA BISWAL
|
UCO BANK(607066)
|
|
139
|
CHHENDIPADA
|
OR-21-005-027-005/19377
(PATAKAMUNDA)
|
2421005027NRG24081120230585309
|
09/11/2023
|
PANCHALI PRADHAN
|
2421005027WL059463
|
PANCHALI PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066930
|
|
PANCHALI PRADHAN
|
UCO BANK(607066)
|
|
140
|
CHHENDIPADA
|
OR-21-005-027-005/19377
(PATAKAMUNDA)
|
2421005027NRG24081120230585308
|
09/11/2023
|
PUNI PRADHAN
|
2421005027WL059463
|
PUNI PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067102
|
|
PUNI PRADHAN
|
UCO BANK(607066)
|
|
141
|
CHHENDIPADA
|
OR-21-005-027-005/19379
(PATAKAMUNDA)
|
2421005027NRG24081120230585363
|
09/11/2023
|
JUDHISTIR DASH
|
2421005027WL059467
|
JUDHISTIR DASH
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066975
|
|
JUDHISTIR DASH
|
UCO BANK(607066)
|
|
142
|
CHHENDIPADA
|
OR-21-005-027-005/19384
(PATAKAMUNDA)
|
2421005027NRG24081120230585311
|
09/11/2023
|
SAMBIT SWAIN
|
2421005027WL059463
|
SAMBIT SWAIN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067037
|
|
SAMBIT SWAIN
|
UCO BANK(607066)
|
|
143
|
CHHENDIPADA
|
OR-21-005-027-005/19396
(PATAKAMUNDA)
|
2421005027NRG24081120230585312
|
09/11/2023
|
DAYANIDHI DAS
|
2421005027WL059463
|
DAYANIDHI DAS
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067095
|
|
DAYANIDHI DASH
|
UCO BANK(607066)
|
|
144
|
CHHENDIPADA
|
OR-21-005-027-005/19396
(PATAKAMUNDA)
|
2421005027NRG24081120230585313
|
09/11/2023
|
SAMIN DASH
|
2421005027WL059463
|
SAMIN DASH
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066964
|
|
SAMINA DASH
|
UCO BANK(607066)
|
|
145
|
CHHENDIPADA
|
OR-21-005-027-005/19400
(PATAKAMUNDA)
|
2421005027NRG24081120230585314
|
09/11/2023
|
PRANABANDHU SAHU
|
2421005027WL059463
|
PRANABANDHU SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067067
|
|
PRANABANDHU SAHU
|
UCO BANK(607066)
|
|
146
|
CHHENDIPADA
|
OR-21-005-027-005/19400
(PATAKAMUNDA)
|
2421005027NRG24081120230585315
|
09/11/2023
|
RATANI SAHU
|
2421005027WL059463
|
RATANI SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067089
|
|
RATANI SAHU
|
UCO BANK(607066)
|
|
147
|
CHHENDIPADA
|
OR-21-005-027-005/19410
(PATAKAMUNDA)
|
2421005027NRG24081120230585339
|
09/11/2023
|
CHATURI BEHERA
|
2421005027WL059464
|
CHATURI BEHERA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066948
|
|
CHATURI BEHERA
|
UCO BANK(607066)
|
|
148
|
CHHENDIPADA
|
OR-21-005-027-005/19410
(PATAKAMUNDA)
|
2421005027NRG24081120230585338
|
09/11/2023
|
LALIT BEHERA
|
2421005027WL059464
|
LALIT BEHERA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066927
|
|
LALIT BEHERA
|
UCO BANK(607066)
|
|
149
|
CHHENDIPADA
|
OR-21-005-027-005/19432
(PATAKAMUNDA)
|
2421005027NRG24081120230585340
|
09/11/2023
|
BIJAY KUMAR BEHERA
|
2421005027WL059464
|
BIJAY KUMAR BEHERA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066947
|
|
BIJAY KUMAR BEHERA
|
UCO BANK(607066)
|
|
150
|
CHHENDIPADA
|
OR-21-005-027-005/19432
(PATAKAMUNDA)
|
2421005027NRG24081120230585341
|
09/11/2023
|
LAXMI BEHERA
|
2421005027WL059464
|
LAXMI BEHERA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067086
|
|
LAXMI BEHERA
|
UCO BANK(607066)
|
|
151
|
CHHENDIPADA
|
OR-21-005-027-005/19434
(PATAKAMUNDA)
|
2421005027NRG24081120230585317
|
09/11/2023
|
LINGARAJ PRADHAN
|
2421005027WL059463
|
LINGARAJ PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067081
|
|
LINGARAJ PRADHAN
|
UCO BANK(607066)
|
|
152
|
CHHENDIPADA
|
OR-21-005-027-005/19443
(PATAKAMUNDA)
|
2421005027NRG24081120230585318
|
09/11/2023
|
MINAKETAN SAHU
|
2421005027WL059463
|
MINAKETAN SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067071
|
|
MINAKETAN SAHU, S/O-PANCHU SAHU
|
UCO BANK(607066)
|
|
153
|
CHHENDIPADA
|
OR-21-005-027-005/19498
(PATAKAMUNDA)
|
2421005027NRG24081120230585320
|
09/11/2023
|
ANANDA PRADHAN
|
2421005027WL059463
|
ANANDA PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066935
|
|
ANANDA PRADHAN
|
PUNJAB & SIND BANK(607087)
|
|
154
|
CHHENDIPADA
|
OR-21-005-027-005/19498
(PATAKAMUNDA)
|
2421005027NRG24081120230585321
|
09/11/2023
|
PRATIMA PRADHAN
|
2421005027WL059463
|
PRATIMA PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067077
|
|
PRATIMA PRADHAN
|
UCO BANK(607066)
|
|
155
|
CHHENDIPADA
|
OR-21-005-027-005/19524
(PATAKAMUNDA)
|
2421005027NRG24081120230585324
|
09/11/2023
|
BILEI PRADHAN
|
2421005027WL059463
|
BILEI PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067097
|
|
BILEI PRADHAN
|
UCO BANK(607066)
|
|
156
|
CHHENDIPADA
|
OR-21-005-027-005/19524
(PATAKAMUNDA)
|
2421005027NRG24081120230585323
|
09/11/2023
|
HRUDANANDA PRADHAN
|
2421005027WL059463
|
HRUDANANDA PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067070
|
|
HRUDANANDA PRADHAN
|
UCO BANK(607066)
|
|
157
|
CHHENDIPADA
|
OR-21-005-027-005/19524
(PATAKAMUNDA)
|
2421005027NRG24081120230585322
|
09/11/2023
|
SUBASINI SAHU
|
2421005027WL059463
|
SUBASINI SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067108
|
|
SUBASINI SAHU
|
UCO BANK(607066)
|
|
158
|
CHHENDIPADA
|
OR-21-005-027-005/34434
(PATAKAMUNDA)
|
2421005027NRG24081120230585365
|
09/11/2023
|
JANHABI DASH
|
2421005027WL059467
|
JANHABI DASH
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067110
|
|
JANHABI DASH
|
UCO BANK(607066)
|
|
159
|
CHHENDIPADA
|
OR-21-005-027-005/34434
(PATAKAMUNDA)
|
2421005027NRG24081120230585364
|
09/11/2023
|
RANJAN DAS
|
2421005027WL059467
|
RANJAN DAS
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067109
|
|
RANJAN DAS
|
UCO BANK(607066)
|
|
160
|
CHHENDIPADA
|
OR-21-005-027-005/35321
(PATAKAMUNDA)
|
2421005027NRG24081120230585343
|
09/11/2023
|
NIRUPAMA SAHU
|
2421005027WL059464
|
NIRUPAMA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7961066997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
CHHENDIPADA
|
OR-21-005-027-005/36244
(PATAKAMUNDA)
|
2421005027NRG24081120230585443
|
09/11/2023
|
ARJUNA SAHU
|
2421005027WL059471
|
ARJUNA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067098
|
|
ARJUNA SAHU
|
UCO BANK(607066)
|
|
162
|
CHHENDIPADA
|
OR-21-005-027-005/36244
(PATAKAMUNDA)
|
2421005027NRG24081120230585444
|
09/11/2023
|
GELI SAHU
|
2421005027WL059471
|
GELI SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067033
|
|
MRS GELI SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHENDIPADA
|
OR-21-005-027-005/36251
(PATAKAMUNDA)
|
2421005027NRG24081120230585446
|
09/11/2023
|
RILI SAHU
|
2421005027WL059471
|
RILI SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066933
|
|
RILI SAHU
|
UCO BANK(607066)
|
|
164
|
CHHENDIPADA
|
OR-21-005-027-005/36251
(PATAKAMUNDA)
|
2421005027NRG24081120230585445
|
09/11/2023
|
RUNU SAHU
|
2421005027WL059471
|
RUNU SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066934
|
|
RUNU SAHU
|
UCO BANK(607066)
|
|
165
|
CHHENDIPADA
|
OR-21-005-027-005/366344
(PATAKAMUNDA)
|
2421005027NRG24081120230585325
|
09/11/2023
|
LILABATI PRADHAN
|
2421005027WL059463
|
LILABATI PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066995
|
|
LILABATI PRADHAN
|
UCO BANK(607066)
|
|
166
|
CHHENDIPADA
|
OR-21-005-027-005/366351
(PATAKAMUNDA)
|
2421005027NRG24081120230585326
|
09/11/2023
|
BENUDHAR DASH
|
2421005027WL059463
|
BENUDHAR DASH
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067011
|
|
BENUDHAR DASH
|
UCO BANK(607066)
|
|
167
|
CHHENDIPADA
|
OR-21-005-027-005/366351
(PATAKAMUNDA)
|
2421005027NRG24081120230585327
|
09/11/2023
|
RASMITA DASH
|
2421005027WL059463
|
RASMITA DASH
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066945
|
|
RASMITA DASH
|
UCO BANK(607066)
|
|
168
|
CHHENDIPADA
|
OR-21-005-027-005/366355
(PATAKAMUNDA)
|
2421005027NRG24081120230585346
|
09/11/2023
|
ANIL SETHY
|
2421005027WL059464
|
ANIL SETHY
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066960
|
|
ANIL SETHY
|
UCO BANK(607066)
|
|
169
|
CHHENDIPADA
|
OR-21-005-027-005/366355
(PATAKAMUNDA)
|
2421005027NRG24081120230585345
|
09/11/2023
|
SUBHA SETHI
|
2421005027WL059464
|
SUBHA SETHI
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067034
|
|
SUBHA SETHI
|
UCO BANK(607066)
|
|
170
|
CHHENDIPADA
|
OR-21-005-027-005/366355
(PATAKAMUNDA)
|
2421005027NRG24081120230585347
|
09/11/2023
|
SUNIL SETHY
|
2421005027WL059464
|
SUNIL SETHY
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067039
|
|
SUNIL SETHY
|
UCO BANK(607066)
|
|
171
|
CHHENDIPADA
|
OR-21-005-027-005/366355
(PATAKAMUNDA)
|
2421005027NRG24081120230585344
|
09/11/2023
|
SURESH SETHY
|
2421005027WL059464
|
SURESH SETHY
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066968
|
|
SURESH SETHY
|
UCO BANK(607066)
|
|
172
|
CHHENDIPADA
|
OR-21-005-027-005/366399
(PATAKAMUNDA)
|
2421005027NRG24081120230585448
|
09/11/2023
|
URMILA SAHU
|
2421005027WL059471
|
URMILA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066937
|
|
URMILA SAHU
|
UCO BANK(607066)
|
|
173
|
CHHENDIPADA
|
OR-21-005-027-005/366429
(PATAKAMUNDA)
|
2421005027NRG24081120230585329
|
09/11/2023
|
JHARANA PRADHAN
|
2421005027WL059463
|
JHARANA PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066938
|
|
JHARANA PRADHAN
|
UCO BANK(607066)
|
|
174
|
CHHENDIPADA
|
OR-21-005-027-005/366429
(PATAKAMUNDA)
|
2421005027NRG24081120230585328
|
09/11/2023
|
SITUNU PRADHAN
|
2421005027WL059463
|
SITUNU PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066940
|
|
SITUNU PRADHAN
|
UCO BANK(607066)
|
|
175
|
CHHENDIPADA
|
OR-21-005-027-005/366436
(PATAKAMUNDA)
|
2421005027NRG24081120230585275
|
09/11/2023
|
GITA PRADHAN
|
2421005027WL059462
|
GITA PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066999
|
|
GITA PRADHAN
|
UCO BANK(607066)
|
|
176
|
CHHENDIPADA
|
OR-21-005-027-005/366436
(PATAKAMUNDA)
|
2421005027NRG24081120230585276
|
09/11/2023
|
LOKANATHA PRADHAN
|
2421005027WL059462
|
LOKANATHA PRADHAN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067000
|
|
MR LOKANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHHENDIPADA
|
OR-21-005-027-005/366510
(PATAKAMUNDA)
|
2421005027NRG24081120230585279
|
09/11/2023
|
RASMITA SAHU
|
2421005027WL059462
|
RASMITA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067036
|
|
RASMITA SAHU
|
UCO BANK(607066)
|
|
178
|
CHHENDIPADA
|
OR-21-005-027-005/366513
(PATAKAMUNDA)
|
2421005027NRG24081120230585282
|
09/11/2023
|
NIRADA SAHU
|
2421005027WL059462
|
NIRADA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067041
|
|
NIRADA SAHU
|
UCO BANK(607066)
|
|
179
|
CHHENDIPADA
|
OR-21-005-027-005/366514
(PATAKAMUNDA)
|
2421005027NRG24081120230585284
|
09/11/2023
|
SANJULATA DASH
|
2421005027WL059462
|
SANJULATA DASH
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067092
|
|
SANJULATA DASH
|
UCO BANK(607066)
|
|
180
|
CHHENDIPADA
|
OR-21-005-027-005/366521
(PATAKAMUNDA)
|
2421005027NRG24081120230585331
|
09/11/2023
|
JHUNA BISWAL
|
2421005027WL059463
|
JHUNA BISWAL
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067096
|
|
JHUNA BISWAL
|
UCO BANK(607066)
|
|
181
|
CHHENDIPADA
|
OR-21-005-027-005/366521
(PATAKAMUNDA)
|
2421005027NRG24081120230585330
|
09/11/2023
|
PARAMESWAR BISWAL
|
2421005027WL059463
|
PARAMESWAR BISWAL
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066955
|
|
MR PARAMESWAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHHENDIPADA
|
OR-21-005-027-006/18474
(PATAKAMUNDA)
|
2421005027NRG24081120230585441
|
09/11/2023
|
PANCHALI SWAIN
|
2421005027WL059470
|
PANCHALI SWAIN
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961066942
|
|
PANCHALI SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224202
|
224202
|
|
|
|
|
|
|
|
|
183
|
CHHENDIPADA
|
OR-21-005-027-003/366495
(PATAKAMUNDA)
|
2421005027NRG24081120230585269
|
09/11/2023
|
SASMITA BEHERA
|
2421005027WL059461
|
SASMITA BEHERA
|
00462
|
UCBA0002339
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067027
|
|
SASMITA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
184
|
CHHENDIPADA
|
OR-21-005-027-001/18630
(PATAKAMUNDA)
|
2421005027NRG24081120230585393
|
09/11/2023
|
MS NIDRA PRADHAN
|
2421005027WL059470
|
MS NIDRA PRADHAN
|
00468
|
UBIN0549321
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067046
|
|
NIDRA PRADHAN
|
UCO BANK(607066)
|
|
185
|
CHHENDIPADA
|
OR-21-005-027-004/18531
(PATAKAMUNDA)
|
2421005027NRG24081120230585451
|
09/11/2023
|
MS. RAMANI PRADHAN
|
2421005027WL059472
|
MS. RAMANI PRADHAN
|
00468
|
UBIN0549321
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067018
|
|
RAMANI PRADHAN W/O- SRIPATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
186
|
CHHENDIPADA
|
OR-21-005-027-004/366309
(PATAKAMUNDA)
|
2421005027NRG24081120230585461
|
09/11/2023
|
MR ALOK SAHU SO BAISHNAB
|
2421005027WL059472
|
MR ALOK SAHU SO BAISHNAB
|
00468
|
UBIN0549321
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961067017
|
|
ALOK SAHU S/O BAISHNAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
187
|
CHHENDIPADA
|
OR-21-005-027-001/35367
(PATAKAMUNDA)
|
2421005027NRG24081120230585434
|
09/11/2023
|
BHUBAN SWAIN
|
2421005027WL059470
|
BHUBAN SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961067065
|
|
BHUBAN SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305493
|
305493
|
|
|
|
|
|
|
|