Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:26:55 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005027_190623APB_FTO_253722
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-21-005-027-005/35377
(PATAKAMUNDA) 		2421005027NRG24170620230208840 19/06/2023 BIJAY KUMAR PRADHAN 2421005027WL010047 BIJAY KUMAR PRADHAN 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2803338527 BIJAYA KUMAR SAHU UCO BANK(607066)
2 CHHENDIPADA OR-21-005-027-009/18826
(PATAKAMUNDA) 		2421005027NRG24170620230207698 19/06/2023 PAPUN NAYAK 2421005027WL009995 PAPUN NAYAK 00078 CNRB0003369 1659 1659 Processed 27/06/2023 2803338529 PAPUN NAYAK PUNJAB & SIND BANK(607087)
3 CHHENDIPADA OR-21-005-027-009/18885
(PATAKAMUNDA) 		2421005027NRG24170620230207709 19/06/2023 MANTRIBAR BEHERA 2421005027WL009995 MANTRIBAR BEHERA 00078 CNRB0003369 1659 1659 Processed 27/06/2023 2803338526 MR MANTRIBAR BEHERA STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-027-009/18920
(PATAKAMUNDA) 		2421005027NRG24170620230207713 19/06/2023 PRASANTA BEHERA 2421005027WL009995 PRASANTA BEHERA 00078 CNRB0003369 1659 1659 Processed 27/06/2023 2803338528 PRASANTA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6399 6399
5 CHHENDIPADA OR-21-005-027-002/19021
(PATAKAMUNDA) 		2421005027NRG24160620230200695 19/06/2023 MR SUBRAT SAHOO 2421005027WL009570 MR SUBRAT SAHOO 00127 FDRL0002022 1422 1422 Processed 27/06/2023 2803338520 SUBRAT SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
6 CHHENDIPADA OR-21-005-027-002/35326
(PATAKAMUNDA) 		2421005027NRG24160620230200630 19/06/2023 MR LAKSHMIDHAR SAHU 2421005027WL009566 MR LAKSHMIDHAR SAHU 00349 PSIB0021499 1422 1422 Processed 27/06/2023 2803338549 LAKSHMIDHAR SAHU PUNJAB & SIND BANK(607087)
SubTotal 1422 1422
7 CHHENDIPADA OR-21-005-027-001/18602
(PATAKAMUNDA) 		2421005027NRG24160620230200618 19/06/2023 RAJKUMAR SAHU 2421005027WL009566 RAJKUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803338537 RAJKUMAR SAHU S/O RAGHUNATH UNION BANK OF INDIA(508500)
8 CHHENDIPADA OR-21-005-027-001/18610
(PATAKAMUNDA) 		2421005027NRG24160620230200620 19/06/2023 Mr. AKASH SAHU 2421005027WL009566 Mr. AKASH SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803338539 AKASH SAHU STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-027-001/18616
(PATAKAMUNDA) 		2421005027NRG24160620230200624 19/06/2023 MURALI BEHERA 2421005027WL009566 MURALI BEHERA 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803338540 MR MURALI BEHERA STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-027-001/18632
(PATAKAMUNDA) 		2421005027NRG24160620230200628 19/06/2023 Mr. BANTA SHU 2421005027WL009566 Mr. BANTA SHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803338541 MR BANTA SAHU STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-027-001/18632
(PATAKAMUNDA) 		2421005027NRG24160620230200629 19/06/2023 Mrs.LACHHAMA SAHU 2421005027WL009566 Mrs.LACHHAMA SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803338544 MRS LACHHAMA SAHU STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-027-002/19117
(PATAKAMUNDA) 		2421005027NRG24160620230200705 19/06/2023 Mr. AMBA SAHU 2421005027WL009570 Mr. AMBA SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803338535 MR AMBA SAHU STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-027-005/19358
(PATAKAMUNDA) 		2421005027NRG24170620230208815 19/06/2023 DWARU BISWAL 2421005027WL010047 DWARU BISWAL 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803338532 MR DWARU BISWAL STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-027-005/19384
(PATAKAMUNDA) 		2421005027NRG24160620230200724 19/06/2023 MISS MINI SWAIN 2421005027WL009570 MISS MINI SWAIN 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803338542 MISS MINI SWAIN STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-027-005/19427
(PATAKAMUNDA) 		2421005027NRG24170620230208827 19/06/2023 Mr. GHANSHYAM SAHU 2421005027WL010047 Mr. GHANSHYAM SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803338538 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-027-005/19445
(PATAKAMUNDA) 		2421005027NRG24160620230200729 19/06/2023 Mr. SANTOSH BISWAL 2421005027WL009570 Mr. SANTOSH BISWAL 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803338521 SANTOSH BISWAL STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-027-005/36246
(PATAKAMUNDA) 		2421005027NRG24160620230200733 19/06/2023 BABULA BEHERA 2421005027WL009570 BABULA BEHERA 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803338523 BABULA BEHERA STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-027-005/36246
(PATAKAMUNDA) 		2421005027NRG24160620230200734 19/06/2023 Mrs. BINAPANI BEHERA 2421005027WL009570 Mrs. BINAPANI BEHERA 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803338546 MRS BINAPANI BEHERA STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-027-005/366443
(PATAKAMUNDA) 		2421005027NRG24170620230208844 19/06/2023 Mr. UDHAB PRADHAN 2421005027WL010047 Mr. UDHAB PRADHAN 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803338524 UDHAB PRADHAN STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-027-006/18466
(PATAKAMUNDA) 		2421005027NRG24170620230208847 19/06/2023 Mr. TARUN PRADHAN 2421005027WL010047 Mr. TARUN PRADHAN 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803338545 MR TARUN PRADHAN STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-027-009/18851
(PATAKAMUNDA) 		2421005027NRG24170620230207700 19/06/2023 SUDHIR KUMAR BEHERA 2421005027WL009995 SUDHIR KUMAR BEHERA 00415 SBIN0002042 1659 1659 Processed 27/06/2023 2803338525 SUDHIR KUMAR BEHERA UCO BANK(607066)
22 CHHENDIPADA OR-21-005-027-009/18855
(PATAKAMUNDA) 		2421005027NRG24170620230207701 19/06/2023 KUMUDA BEHERA 2421005027WL009995 KUMUDA BEHERA 00415 SBIN0002042 1659 1659 Processed 27/06/2023 2803338543 KUMUDA BEHERA STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-027-009/18864
(PATAKAMUNDA) 		2421005027NRG24170620230207702 19/06/2023 SADANANDA MAJHI 2421005027WL009995 SADANANDA MAJHI 00415 SBIN0002042 1659 1659 Processed 27/06/2023 2803338536 SADANANDA MAJHI UCO BANK(607066)
24 CHHENDIPADA OR-21-005-027-009/18870
(PATAKAMUNDA) 		2421005027NRG24170620230207703 19/06/2023 PURNACHANDRA BEHERA 2421005027WL009995 PURNACHANDRA BEHERA 00415 SBIN0002042 1659 1659 Processed 27/06/2023 2803338522 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-027-009/18871
(PATAKAMUNDA) 		2421005027NRG24170620230207705 19/06/2023 Mr.SUNIL BISWAL 2421005027WL009995 Mr.SUNIL BISWAL 00415 SBIN0002042 1659 1659 Processed 27/06/2023 2803338547 MUNA BISWAL CANARA BANK(508532)
26 CHHENDIPADA OR-21-005-027-009/18871
(PATAKAMUNDA) 		2421005027NRG24170620230207706 19/06/2023 Mr.SUNIL BISWAL 2421005027WL009995 Mr.SUNIL BISWAL 00415 SBIN0002042 1659 1659 Processed 27/06/2023 2803338548 SUNIL KUMAR BISWAL UCO BANK(607066)
27 CHHENDIPADA OR-21-005-027-010/366319
(PATAKAMUNDA) 		2421005027NRG24170620230207727 19/06/2023 BASUDEB SAHU 2421005027WL009995 BASUDEB SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2803338530 BASUDEB SAHU STATE BANK OF INDIA(508548)
SubTotal 31284 31284
28 CHHENDIPADA OR-21-005-027-002/19075
(PATAKAMUNDA) 		2421005027NRG24160620230200702 19/06/2023 Mr. HADIBANDHU SAHOO 2421005027WL009570 Mr. HADIBANDHU SAHOO 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2803338533 MR HADIBANDHU SAHOO STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-027-002/19132
(PATAKAMUNDA) 		2421005027NRG24160620230200708 19/06/2023 PABITRA SAHU 2421005027WL009570 PABITRA SAHU 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2803338534 MR PABITRA SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
30 CHHENDIPADA OR-21-005-027-010/366291
(PATAKAMUNDA) 		2421005027NRG24170620230207726 19/06/2023 AMBUJA KUMAR SAHU 2421005027WL009995 AMBUJA KUMAR SAHU 00415 SBIN0017969 1422 1422 Processed 27/06/2023 2803338531 MR AMBUJA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
31 CHHENDIPADA OR-21-005-027-001/18599
(PATAKAMUNDA) 		2421005027NRG24160620230200616 19/06/2023 BASANTI BHUTIA 2421005027WL009566 BASANTI BHUTIA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338440 MRS BASANTI BHUTIA STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-027-001/18599
(PATAKAMUNDA) 		2421005027NRG24160620230200615 19/06/2023 NENKURI BHUTIA 2421005027WL009566 NENKURI BHUTIA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338559 NENKURI BHUTIA UCO BANK(607066)
33 CHHENDIPADA OR-21-005-027-001/18602
(PATAKAMUNDA) 		2421005027NRG24160620230200617 19/06/2023 BHABANI SAHU 2421005027WL009566 BHABANI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338426 MRS BHABANI SAHU STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-027-001/18610
(PATAKAMUNDA) 		2421005027NRG24160620230200621 19/06/2023 BIBHUTI SAHU 2421005027WL009566 BIBHUTI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338468 BIBHUTI SAHU UCO BANK(607066)
35 CHHENDIPADA OR-21-005-027-001/18610
(PATAKAMUNDA) 		2421005027NRG24160620230200619 19/06/2023 MANJULATA SAHU 2421005027WL009566 MANJULATA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338455 MANJULATA SAHU UCO BANK(607066)
36 CHHENDIPADA OR-21-005-027-001/18613
(PATAKAMUNDA) 		2421005027NRG24160620230200622 19/06/2023 GOPINATH BHUTIA 2421005027WL009566 GOPINATH BHUTIA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338447 GOPINATH BHUTIA UCO BANK(607066)
37 CHHENDIPADA OR-21-005-027-001/18613
(PATAKAMUNDA) 		2421005027NRG24160620230200623 19/06/2023 UKALI BHUTIA 2421005027WL009566 UKALI BHUTIA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338428 MRS UKALI BHUTIA STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-027-001/18621
(PATAKAMUNDA) 		2421005027NRG24160620230200626 19/06/2023 BIRANCHI SAHU 2421005027WL009566 BIRANCHI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338425 BIRANCHI SAHU UCO BANK(607066)
39 CHHENDIPADA OR-21-005-027-001/18621
(PATAKAMUNDA) 		2421005027NRG24160620230200627 19/06/2023 PARBATI SAHU 2421005027WL009566 PARBATI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338442 PARBATI SAHU UCO BANK(607066)
40 CHHENDIPADA OR-21-005-027-001/18622
(PATAKAMUNDA) 		2421005027NRG24170620230208794 19/06/2023 PRANABANDHU SETHY 2421005027WL010047 PRANABANDHU SETHY 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338472 PRANABANDHU SETHY UCO BANK(607066)
41 CHHENDIPADA OR-21-005-027-001/18622
(PATAKAMUNDA) 		2421005027NRG24170620230208795 19/06/2023 RATEI SETHI 2421005027WL010047 RATEI SETHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338446 RATANI SETHI UCO BANK(607066)
42 CHHENDIPADA OR-21-005-027-001/18633
(PATAKAMUNDA) 		2421005027NRG24170620230208798 19/06/2023 ADHISWAR SWAIN 2421005027WL010047 ADHISWAR SWAIN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338469 ADHISWAR SWAIN UCO BANK(607066)
43 CHHENDIPADA OR-21-005-027-001/18633
(PATAKAMUNDA) 		2421005027NRG24170620230208796 19/06/2023 DUSASAN SWAIN 2421005027WL010047 DUSASAN SWAIN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338429 DUSASAN SWAIN UCO BANK(607066)
44 CHHENDIPADA OR-21-005-027-001/18633
(PATAKAMUNDA) 		2421005027NRG24170620230208797 19/06/2023 MAMI SWAIN 2421005027WL010047 MAMI SWAIN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338430 MAMI SWAIN UCO BANK(607066)
45 CHHENDIPADA OR-21-005-027-001/18666
(PATAKAMUNDA) 		2421005027NRG24170620230208800 19/06/2023 JHILI SWAIN 2421005027WL010047 JHILI SWAIN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338553 JHILI SWAIN UCO BANK(607066)
46 CHHENDIPADA OR-21-005-027-001/18666
(PATAKAMUNDA) 		2421005027NRG24170620230208799 19/06/2023 PARSURAM SWAIN 2421005027WL010047 PARSURAM SWAIN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338552 PARSURAM SWAIN UCO BANK(607066)
47 CHHENDIPADA OR-21-005-027-001/35349
(PATAKAMUNDA) 		2421005027NRG24170620230208802 19/06/2023 ARATI SAHU 2421005027WL010047 ARATI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338554 ARATI SAHU UCO BANK(607066)
48 CHHENDIPADA OR-21-005-027-001/35349
(PATAKAMUNDA) 		2421005027NRG24170620230208801 19/06/2023 GANESAR SAHU 2421005027WL010047 GANESAR SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338464 GANESWAR SAHU UCO BANK(607066)
49 CHHENDIPADA OR-21-005-027-001/35349
(PATAKAMUNDA) 		2421005027NRG24170620230208803 19/06/2023 SIDHANTA SAHU 2421005027WL010047 SIDHANTA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338465 SIDHANTA SAHU UCO BANK(607066)
50 CHHENDIPADA OR-21-005-027-002/18988
(PATAKAMUNDA) 		2421005027NRG24160620230200691 19/06/2023 DILESWAR SAHU 2421005027WL009570 DILESWAR SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338439 DILESWARA SAHU UCO BANK(607066)
51 CHHENDIPADA OR-21-005-027-002/18998
(PATAKAMUNDA) 		2421005027NRG24160620230200692 19/06/2023 LALITA SAHU 2421005027WL009570 LALITA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338518 LALITA MOHAN SAHOO UCO BANK(607066)
52 CHHENDIPADA OR-21-005-027-002/19021
(PATAKAMUNDA) 		2421005027NRG24160620230200694 19/06/2023 PADMINI SAHOO 2421005027WL009570 PADMINI SAHOO 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338508 PADMINI SAHOO UCO BANK(607066)
53 CHHENDIPADA OR-21-005-027-002/19025
(PATAKAMUNDA) 		2421005027NRG24170620230208804 19/06/2023 BENUDHAR PRADHAN 2421005027WL010047 BENUDHAR PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338449 BENUDHAR PRADHAN UCO BANK(607066)
54 CHHENDIPADA OR-21-005-027-002/19025
(PATAKAMUNDA) 		2421005027NRG24170620230208805 19/06/2023 PREMALATA PRADHAN 2421005027WL010047 PREMALATA PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338489 PREMALATA PRADHAN UCO BANK(607066)
55 CHHENDIPADA OR-21-005-027-002/19034
(PATAKAMUNDA) 		2421005027NRG24160620230200696 19/06/2023 BIBHU RAJAN SAHU 2421005027WL009570 BIBHU RAJAN SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338436 BIBHURANJAN SAHU UCO BANK(607066)
56 CHHENDIPADA OR-21-005-027-002/19038
(PATAKAMUNDA) 		2421005027NRG24160620230200697 19/06/2023 DHRUBA SAHU 2421005027WL009570 DHRUBA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338488 DHRUB SAHU UCO BANK(607066)
57 CHHENDIPADA OR-21-005-027-002/19038
(PATAKAMUNDA) 		2421005027NRG24160620230200698 19/06/2023 DROPADI SAHU 2421005027WL009570 DROPADI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338485 DRAUPADI SAHU UCO BANK(607066)
58 CHHENDIPADA OR-21-005-027-002/19039
(PATAKAMUNDA) 		2421005027NRG24160620230200699 19/06/2023 ARAT SAHOO 2421005027WL009570 ARAT SAHOO 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338431 ARAT SAHOO UCO BANK(607066)
59 CHHENDIPADA OR-21-005-027-002/19065
(PATAKAMUNDA) 		2421005027NRG24160620230200701 19/06/2023 MANOJ SAHU 2421005027WL009570 MANOJ SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338467 MANOJ SAHU UCO BANK(607066)
60 CHHENDIPADA OR-21-005-027-002/19065
(PATAKAMUNDA) 		2421005027NRG24160620230200700 19/06/2023 SUMITRA SAHU 2421005027WL009570 SUMITRA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338492 SUMITRA SAHU UCO BANK(607066)
61 CHHENDIPADA OR-21-005-027-002/19099
(PATAKAMUNDA) 		2421005027NRG24160620230200703 19/06/2023 SATYABATI SAHOO 2421005027WL009570 SATYABATI SAHOO 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338486 SATYABATI SAHU UCO BANK(607066)
62 CHHENDIPADA OR-21-005-027-002/19104
(PATAKAMUNDA) 		2421005027NRG24160620230200704 19/06/2023 SAJANI SAHU 2421005027WL009570 SAJANI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338506 SAJANI SAHU PUNJAB & SIND BANK(607087)
63 CHHENDIPADA OR-21-005-027-002/19117
(PATAKAMUNDA) 		2421005027NRG24160620230200706 19/06/2023 SURJY SAHOO 2421005027WL009570 SURJY SAHOO 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338498 SURJY SAHOO UCO BANK(607066)
64 CHHENDIPADA OR-21-005-027-002/19121
(PATAKAMUNDA) 		2421005027NRG24160620230200707 19/06/2023 BANAMALI SAHU 2421005027WL009570 BANAMALI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338564 BANAMALI SAHU UCO BANK(607066)
65 CHHENDIPADA OR-21-005-027-002/19132
(PATAKAMUNDA) 		2421005027NRG24160620230200709 19/06/2023 BASANTI SAHU 2421005027WL009570 BASANTI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338494 BASANTI SAHU UCO BANK(607066)
66 CHHENDIPADA OR-21-005-027-002/35326
(PATAKAMUNDA) 		2421005027NRG24160620230200631 19/06/2023 JAYANTI SAHU 2421005027WL009566 JAYANTI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338461 JAYANTI SAHU UCO BANK(607066)
67 CHHENDIPADA OR-21-005-027-002/36225
(PATAKAMUNDA) 		2421005027NRG24160620230200710 19/06/2023 JHILILATA SAHU 2421005027WL009570 JHILILATA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338471 JHILILATA SAHU UCO BANK(607066)
68 CHHENDIPADA OR-21-005-027-002/36226
(PATAKAMUNDA) 		2421005027NRG24160620230200711 19/06/2023 CHILANTU SAHU 2421005027WL009570 CHILANTU SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338500 CHILANTU SAHU UCO BANK(607066)
69 CHHENDIPADA OR-21-005-027-002/36226
(PATAKAMUNDA) 		2421005027NRG24160620230200713 19/06/2023 SABITA SAHU 2421005027WL009570 SABITA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338463 SABITA SAHU UCO BANK(607066)
70 CHHENDIPADA OR-21-005-027-002/36226
(PATAKAMUNDA) 		2421005027NRG24160620230200712 19/06/2023 SAITA SAHU 2421005027WL009570 SAITA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338483 SATYA SAHU UCO BANK(607066)
71 CHHENDIPADA OR-21-005-027-002/36257
(PATAKAMUNDA) 		2421005027NRG24160620230200714 19/06/2023 KOILI SAHU 2421005027WL009570 KOILI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338491 KOILI SAHU UCO BANK(607066)
72 CHHENDIPADA OR-21-005-027-002/366336
(PATAKAMUNDA) 		2421005027NRG24160620230200716 19/06/2023 BAPUN SAHU 2421005027WL009570 BAPUN SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338477 BAPUN SAHOO UCO BANK(607066)
73 CHHENDIPADA OR-21-005-027-002/366336
(PATAKAMUNDA) 		2421005027NRG24160620230200715 19/06/2023 KALPANA SAHU 2421005027WL009570 KALPANA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338490 KALPANA SAHU UCO BANK(607066)
74 CHHENDIPADA OR-21-005-027-002/366409
(PATAKAMUNDA) 		2421005027NRG24170620230208806 19/06/2023 ASHOK KUMAR SAHU 2421005027WL010047 ASHOK KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338435 ASHOK KUMAR SAHU UCO BANK(607066)
75 CHHENDIPADA OR-21-005-027-002/366409
(PATAKAMUNDA) 		2421005027NRG24170620230208807 19/06/2023 SANJUKTA SAHU 2421005027WL010047 SANJUKTA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338505 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
76 CHHENDIPADA OR-21-005-027-002/366451
(PATAKAMUNDA) 		2421005027NRG24160620230200717 19/06/2023 TAPASWINI SAHU 2421005027WL009570 TAPASWINI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338487 TAPASWINI SAHU UCO BANK(607066)
77 CHHENDIPADA OR-21-005-027-002/366471
(PATAKAMUNDA) 		2421005027NRG24160620230200718 19/06/2023 MITU SAHU 2421005027WL009570 MITU SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338482 MITU SAHU UCO BANK(607066)
78 CHHENDIPADA OR-21-005-027-002/366472
(PATAKAMUNDA) 		2421005027NRG24160620230200720 19/06/2023 SABITRI DEHURY 2421005027WL009570 SABITRI DEHURY 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338507 SABITRI DEHURY UCO BANK(607066)
79 CHHENDIPADA OR-21-005-027-002/366472
(PATAKAMUNDA) 		2421005027NRG24160620230200719 19/06/2023 SUBAL DEHURY 2421005027WL009570 SUBAL DEHURY 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338448 SUBAL DEHURY, S/O-LOKANATH DEHURY UCO BANK(607066)
80 CHHENDIPADA OR-21-005-027-002/366475
(PATAKAMUNDA) 		2421005027NRG24160620230200721 19/06/2023 CHATURI SAHU 2421005027WL009570 CHATURI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338497 CHATURI SAHU UCO BANK(607066)
81 CHHENDIPADA OR-21-005-027-005/19319
(PATAKAMUNDA) 		2421005027NRG24160620230200723 19/06/2023 DULA NAIK 2421005027WL009570 DULA NAIK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338519 DOLA NAIK UCO BANK(607066)
82 CHHENDIPADA OR-21-005-027-005/19337
(PATAKAMUNDA) 		2421005027NRG24170620230208810 19/06/2023 MADHUSMITA SAHU 2421005027WL010047 MADHUSMITA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338502 MADHUSMITA SAHU UCO BANK(607066)
83 CHHENDIPADA OR-21-005-027-005/19337
(PATAKAMUNDA) 		2421005027NRG24170620230208808 19/06/2023 NABAKISHOR PRADHAN 2421005027WL010047 NABAKISHOR PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338433 NABAKISHOR PRADHAN UCO BANK(607066)
84 CHHENDIPADA OR-21-005-027-005/19337
(PATAKAMUNDA) 		2421005027NRG24170620230208809 19/06/2023 NARAYAN PRADHAN 2421005027WL010047 NARAYAN PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338466 NARAYAN PRADHAN UCO BANK(607066)
85 CHHENDIPADA OR-21-005-027-005/19340
(PATAKAMUNDA) 		2421005027NRG24170620230208812 19/06/2023 TULEI PRADHAN 2421005027WL010047 TULEI PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338550 TULEI PRADHAN UCO BANK(607066)
86 CHHENDIPADA OR-21-005-027-005/19341
(PATAKAMUNDA) 		2421005027NRG24170620230208813 19/06/2023 PREMA PRADHAN 2421005027WL010047 PREMA PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338562 PREMA PRADHAN UCO BANK(607066)
87 CHHENDIPADA OR-21-005-027-005/19350
(PATAKAMUNDA) 		2421005027NRG24170620230208814 19/06/2023 SUBASNI SWAIN 2421005027WL010047 SUBASNI SWAIN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338513 MISS SUBASINI SWAIN STATE BANK OF INDIA(508548)
88 CHHENDIPADA OR-21-005-027-005/19358
(PATAKAMUNDA) 		2421005027NRG24170620230208816 19/06/2023 UKALI BISWAL 2421005027WL010047 UKALI BISWAL 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338456 UKALI BISWAL UCO BANK(607066)
89 CHHENDIPADA OR-21-005-027-005/19359
(PATAKAMUNDA) 		2421005027NRG24170620230208817 19/06/2023 BALARAM SAHU 2421005027WL010047 BALARAM SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338479 BALARAMA SAHU UCO BANK(607066)
90 CHHENDIPADA OR-21-005-027-005/19359
(PATAKAMUNDA) 		2421005027NRG24170620230208818 19/06/2023 RAJANI SAHU 2421005027WL010047 RAJANI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338480 RAJANI SAHOO UCO BANK(607066)
91 CHHENDIPADA OR-21-005-027-005/19377
(PATAKAMUNDA) 		2421005027NRG24170620230208820 19/06/2023 PANCHALI PRADHAN 2421005027WL010047 PANCHALI PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338558 PANCHALI PRADHAN UCO BANK(607066)
92 CHHENDIPADA OR-21-005-027-005/19377
(PATAKAMUNDA) 		2421005027NRG24170620230208819 19/06/2023 PUNI PRADHAN 2421005027WL010047 PUNI PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338473 PUNI PRADHAN UCO BANK(607066)
93 CHHENDIPADA OR-21-005-027-005/19398
(PATAKAMUNDA) 		2421005027NRG24170620230208821 19/06/2023 DAMBARU BARIK 2421005027WL010047 DAMBARU BARIK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338454 DAMBARUDHARA BARIK, S/O-DEBANANDA BARI UCO BANK(607066)
94 CHHENDIPADA OR-21-005-027-005/19398
(PATAKAMUNDA) 		2421005027NRG24170620230208824 19/06/2023 GURUBARI BARIK 2421005027WL010047 GURUBARI BARIK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338510 GURUBARI BARIK UCO BANK(607066)
95 CHHENDIPADA OR-21-005-027-005/19398
(PATAKAMUNDA) 		2421005027NRG24170620230208822 19/06/2023 SAUDA BARIK 2421005027WL010047 SAUDA BARIK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338451 SAUDA BARIK, W/O-DAMBARUDHARA BARIK UCO BANK(607066)
96 CHHENDIPADA OR-21-005-027-005/19400
(PATAKAMUNDA) 		2421005027NRG24160620230200725 19/06/2023 PRANABANDHU SAHU 2421005027WL009570 PRANABANDHU SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338450 PRANABANDHU SAHU UCO BANK(607066)
97 CHHENDIPADA OR-21-005-027-005/19400
(PATAKAMUNDA) 		2421005027NRG24160620230200726 19/06/2023 RATANI SAHU 2421005027WL009570 RATANI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338444 RATANI SAHU UCO BANK(607066)
98 CHHENDIPADA OR-21-005-027-005/19427
(PATAKAMUNDA) 		2421005027NRG24170620230208825 19/06/2023 CHHALU SAHU 2421005027WL010047 CHHALU SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338432 CHHALU SAHU UCO BANK(607066)
99 CHHENDIPADA OR-21-005-027-005/19432
(PATAKAMUNDA) 		2421005027NRG24170620230208828 19/06/2023 BIJAY KUMAR BEHERA 2421005027WL010047 BIJAY KUMAR BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338481 BIJAY KUMAR BEHERA UCO BANK(607066)
100 CHHENDIPADA OR-21-005-027-005/19432
(PATAKAMUNDA) 		2421005027NRG24170620230208829 19/06/2023 LAXMI BEHERA 2421005027WL010047 LAXMI BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338459 LAXMI BEHERA UCO BANK(607066)
101 CHHENDIPADA OR-21-005-027-005/19434
(PATAKAMUNDA) 		2421005027NRG24160620230200727 19/06/2023 LINGARAJ PRADHAN 2421005027WL009570 LINGARAJ PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338443 LINGARAJ PRADHAN UCO BANK(607066)
102 CHHENDIPADA OR-21-005-027-005/19443
(PATAKAMUNDA) 		2421005027NRG24160620230200728 19/06/2023 MINAKETAN SAHU 2421005027WL009570 MINAKETAN SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338453 MINAKETAN SAHU, S/O-PANCHU SAHU UCO BANK(607066)
103 CHHENDIPADA OR-21-005-027-005/19458
(PATAKAMUNDA) 		2421005027NRG24170620230208834 19/06/2023 ANITA SAHU 2421005027WL010047 ANITA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338511 ANITA SAHU UCO BANK(607066)
104 CHHENDIPADA OR-21-005-027-005/19458
(PATAKAMUNDA) 		2421005027NRG24170620230208835 19/06/2023 DASARATHI SAHU 2421005027WL010047 DASARATHI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338495 DASARATHI SAHU UCO BANK(607066)
105 CHHENDIPADA OR-21-005-027-005/19458
(PATAKAMUNDA) 		2421005027NRG24170620230208833 19/06/2023 HIMANDRI SAHU 2421005027WL010047 HIMANDRI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338460 HIMADRI SAHU UCO BANK(607066)
106 CHHENDIPADA OR-21-005-027-005/19458
(PATAKAMUNDA) 		2421005027NRG24170620230208832 19/06/2023 PATITAPABAN SAHU 2421005027WL010047 PATITAPABAN SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338496 PATITAPABAN SAHU UCO BANK(607066)
107 CHHENDIPADA OR-21-005-027-005/19474
(PATAKAMUNDA) 		2421005027NRG24170620230208836 19/06/2023 BABITA PRADHAN 2421005027WL010047 BABITA PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338462 BABITA PRADHAN UCO BANK(607066)
108 CHHENDIPADA OR-21-005-027-005/19474
(PATAKAMUNDA) 		2421005027NRG24170620230208837 19/06/2023 PARA PRADHAN 2421005027WL010047 PARA PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338514 PARA PRADHAN UCO BANK(607066)
109 CHHENDIPADA OR-21-005-027-005/19477
(PATAKAMUNDA) 		2421005027NRG24160620230200730 19/06/2023 MANJUBALA SAHU 2421005027WL009570 MANJUBALA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338551 MANJUBALA SAHU UCO BANK(607066)
110 CHHENDIPADA OR-21-005-027-005/19528
(PATAKAMUNDA) 		2421005027NRG24170620230208839 19/06/2023 RIPI SAHU 2421005027WL010047 RIPI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338434 RIPI SAHU UCO BANK(607066)
111 CHHENDIPADA OR-21-005-027-005/35308
(PATAKAMUNDA) 		2421005027NRG24160620230200731 19/06/2023 BIRA KISHOR NAIK 2421005027WL009570 BIRA KISHOR NAIK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338556 BIRA KISHOR NAIK UCO BANK(607066)
112 CHHENDIPADA OR-21-005-027-005/35377
(PATAKAMUNDA) 		2421005027NRG24170620230208841 19/06/2023 SACHITA PRADHAN 2421005027WL010047 SACHITA PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338452 SACHITA PRADHAN UCO BANK(607066)
113 CHHENDIPADA OR-21-005-027-005/36238
(PATAKAMUNDA) 		2421005027NRG24160620230200732 19/06/2023 BIRABAR NAIK 2421005027WL009570 BIRABAR NAIK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338563 BIRA NAIK UCO BANK(607066)
114 CHHENDIPADA OR-21-005-027-005/366308
(PATAKAMUNDA) 		2421005027NRG24170620230208843 19/06/2023 KALIA PRADHAN 2421005027WL010047 KALIA PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338503 KALIA PRADHAN UCO BANK(607066)
115 CHHENDIPADA OR-21-005-027-005/366448
(PATAKAMUNDA) 		2421005027NRG24160620230200735 19/06/2023 DAYANIDHI NAIK 2421005027WL009570 DAYANIDHI NAIK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338493 DAYANIDHI NAIK UCO BANK(607066)
116 CHHENDIPADA OR-21-005-027-005/366448
(PATAKAMUNDA) 		2421005027NRG24160620230200736 19/06/2023 JLINNAIK 2421005027WL009570 JLINNAIK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338445 JALI NAIK UCO BANK(607066)
117 CHHENDIPADA OR-21-005-027-005/366464
(PATAKAMUNDA) 		2421005027NRG24170620230208845 19/06/2023 SANATAN BEHERA 2421005027WL010047 SANATAN BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338484 SANATAN BEHERA UCO BANK(607066)
118 CHHENDIPADA OR-21-005-027-005/366473
(PATAKAMUNDA) 		2421005027NRG24160620230200737 19/06/2023 DILLIP KUMAR PRADHAN 2421005027WL009570 DILLIP KUMAR PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338517 DILLIP KUMAR PRADHAN UCO BANK(607066)
119 CHHENDIPADA OR-21-005-027-006/18466
(PATAKAMUNDA) 		2421005027NRG24170620230208846 19/06/2023 SUKANTI PRADHAN 2421005027WL010047 SUKANTI PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338427 SUKANTI PRADHAN INDIAN OVERSEAS BANK(508541)
120 CHHENDIPADA OR-21-005-027-009/18826
(PATAKAMUNDA) 		2421005027NRG24170620230207697 19/06/2023 SHRIMATI NAYAK 2421005027WL009995 SHRIMATI NAYAK 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803338504 SHRIMATI NAYAK UCO BANK(607066)
121 CHHENDIPADA OR-21-005-027-009/18831
(PATAKAMUNDA) 		2421005027NRG24170620230207699 19/06/2023 LILI MAJHI 2421005027WL009995 LILI MAJHI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803338457 LILI MAJHI UCO BANK(607066)
122 CHHENDIPADA OR-21-005-027-009/18870
(PATAKAMUNDA) 		2421005027NRG24170620230207704 19/06/2023 ANJALI BEHERA 2421005027WL009995 ANJALI BEHERA 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803338555 ANJALI BEHERA UCO BANK(607066)
123 CHHENDIPADA OR-21-005-027-009/18875
(PATAKAMUNDA) 		2421005027NRG24170620230207707 19/06/2023 LIPI BISWAL 2421005027WL009995 LIPI BISWAL 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803338470 LIPI BISWAL UCO BANK(607066)
124 CHHENDIPADA OR-21-005-027-009/18877
(PATAKAMUNDA) 		2421005027NRG24170620230207708 19/06/2023 PRAMILA MAJHI 2421005027WL009995 PRAMILA MAJHI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803338458 PRAMILA MAJHI UCO BANK(607066)
125 CHHENDIPADA OR-21-005-027-009/18888
(PATAKAMUNDA) 		2421005027NRG24170620230207711 19/06/2023 DILESAR MAJHI 2421005027WL009995 DILESAR MAJHI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803338512 DILESWAR MAJHI UCO BANK(607066)
126 CHHENDIPADA OR-21-005-027-009/18888
(PATAKAMUNDA) 		2421005027NRG24170620230207710 19/06/2023 KUTARTHA MAJHI 2421005027WL009995 KUTARTHA MAJHI 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803338515 MR KUTARTHA MAJHI STATE BANK OF INDIA(508548)
127 CHHENDIPADA OR-21-005-027-009/18908
(PATAKAMUNDA) 		2421005027NRG24170620230207712 19/06/2023 LUNA PRADHAN 2421005027WL009995 LUNA PRADHAN 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803338560 LUNA PRADHAN UCO BANK(607066)
128 CHHENDIPADA OR-21-005-027-009/18926
(PATAKAMUNDA) 		2421005027NRG24170620230207714 19/06/2023 LAMBODAR BISWAL 2421005027WL009995 LAMBODAR BISWAL 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803338557 LAMBODAR BISWAL UCO BANK(607066)
129 CHHENDIPADA OR-21-005-027-009/18926
(PATAKAMUNDA) 		2421005027NRG24170620230207715 19/06/2023 MEGHI BISWAL 2421005027WL009995 MEGHI BISWAL 00462 UCBA0000598 1659 1659 Processed 27/06/2023 2803338478 MEGHI BISWAL ODISHA GRAMYA BANK(607060)
130 CHHENDIPADA OR-21-005-027-009/18926
(PATAKAMUNDA) 		2421005027NRG24170620230207717 19/06/2023 RANJITA BISWAL 2421005027WL009995 RANJITA BISWAL 00462 UCBA0000598 1422 1422 Rejected 27/06/2023 2803338476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 CHHENDIPADA OR-21-005-027-009/18959
(PATAKAMUNDA) 		2421005027NRG24170620230207718 19/06/2023 RANJIT NAYAK 2421005027WL009995 RANJIT NAYAK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338501 RANAJIT NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
132 CHHENDIPADA OR-21-005-027-009/18960
(PATAKAMUNDA) 		2421005027NRG24170620230207719 19/06/2023 BALARAM NAYAK 2421005027WL009995 BALARAM NAYAK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338499 BALARAM NAYAK UCO BANK(607066)
133 CHHENDIPADA OR-21-005-027-009/18960
(PATAKAMUNDA) 		2421005027NRG24170620230207720 19/06/2023 KUMUDINI NAYAK 2421005027WL009995 KUMUDINI NAYAK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338474 KUMUDINI NAYAK UCO BANK(607066)
134 CHHENDIPADA OR-21-005-027-009/18965
(PATAKAMUNDA) 		2421005027NRG24170620230207722 19/06/2023 ANIL KUMAR SAHU 2421005027WL009995 ANIL KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338438 ANIL KUMAR SAHU UCO BANK(607066)
135 CHHENDIPADA OR-21-005-027-009/18965
(PATAKAMUNDA) 		2421005027NRG24170620230207721 19/06/2023 SANTILATA SAHU 2421005027WL009995 SANTILATA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338437 SANTILATA SAHU UCO BANK(607066)
136 CHHENDIPADA OR-21-005-027-010/18407
(PATAKAMUNDA) 		2421005027NRG24170620230207724 19/06/2023 ARATI PRADHAN 2421005027WL009995 ARATI PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338475 ARATI PRADHAN UCO BANK(607066)
137 CHHENDIPADA OR-21-005-027-010/18412
(PATAKAMUNDA) 		2421005027NRG24170620230207725 19/06/2023 SULOCHANA MAJHI 2421005027WL009995 SULOCHANA MAJHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338441 SULOCHANA MAJHI UCO BANK(607066)
138 CHHENDIPADA OR-21-005-027-010/366406
(PATAKAMUNDA) 		2421005027NRG24170620230207728 19/06/2023 LACHHAMAN SAHU 2421005027WL009995 LACHHAMAN SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338561 LACHHAMAN SAHU STATE BANK OF INDIA(508548)
139 CHHENDIPADA OR-21-005-027-010/366461
(PATAKAMUNDA) 		2421005027NRG24170620230207729 19/06/2023 BALA NAYAK 2421005027WL009995 BALA NAYAK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338516 BALA NAYAKA UCO BANK(607066)
140 CHHENDIPADA OR-21-005-027-010/366461
(PATAKAMUNDA) 		2421005027NRG24170620230207730 19/06/2023 BARUNA NAYAK 2421005027WL009995 BARUNA NAYAK 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2803338509 BARUNA NAYAK UCO BANK(607066)
SubTotal 158790 158790
Total 203583 203583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005027_190623APB_FTO_253722 Canara Bank CNRB0003369 CHENDIPADA 6399
2 CHHENDIPADA OR2421005027_190623APB_FTO_253722 FEDERAL BANK FDRL0002022 ANGUL 1422
3 CHHENDIPADA OR2421005027_190623APB_FTO_253722 Punjab & Sind Bank PSIB0021499 Chandikol 1422
4 CHHENDIPADA OR2421005027_190623APB_FTO_253722 State Bank of India SBIN0002042 CHENNADIPADA 31284
5 CHHENDIPADA OR2421005027_190623APB_FTO_253722 State Bank of India SBIN0009639 KANALOI 2844
6 CHHENDIPADA OR2421005027_190623APB_FTO_253722 State Bank of India SBIN0017969 Budhapal 1422
7 CHHENDIPADA OR2421005027_190623APB_FTO_253722 UCO Bank UCBA0000598 BAGDIA 158790

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