Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:10:57 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006012_130523APB_FTO_110412
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 KISHORENAGAR OR-21-006-012-001/24278
(JHARBERANI) 		2421006012NRG24100520230057173 13/05/2023 DHARANIDHARA PRADHAN 2421006012WL002831 DHARANIDHARA PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692229894 DHARANIDHAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KISHORENAGAR OR-21-006-012-003/214316
(JHARBERANI) 		2421006012NRG24100520230057110 13/05/2023 ALEKHA BEHERA 2421006012WL002824 ALEKHA BEHERA 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692229841 MR ALEKHA BEHERA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-012-004/214364
(JHARBERANI) 		2421006012NRG24100520230056763 13/05/2023 MINATI MAJHI 2421006012WL002809 MINATI MAJHI 00415 SBIN0006124 474 474 Processed 19/05/2023 1692229844 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-012-006/21708
(JHARBERANI) 		2421006012NRG24100520230057178 13/05/2023 HIRA PRADHAN 2421006012WL002831 HIRA PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692229882 HIRA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 5451 5451
5 KISHORENAGAR OR-21-006-012-003/2014535
(JHARBERANI) 		2421006012NRG24100520230056746 13/05/2023 PADMINI MUNDA 2421006012WL002808 PADMINI MUNDA 00415 SBIN0017777 1422 1422 Processed 19/05/2023 1692229922 MRS PADMINI MUNDA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-012-003/2014554
(JHARBERANI) 		2421006012NRG24100520230057105 13/05/2023 ATISH BEHERA 2421006012WL002824 ATISH BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229906 ATISH BEHERA UCO BANK(607066)
7 KISHORENAGAR OR-21-006-012-003/2014554
(JHARBERANI) 		2421006012NRG24100520230057104 13/05/2023 SABITRI BEHERA 2421006012WL002824 SABITRI BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229923 SABITRI PRADHAN UCO BANK(607066)
8 KISHORENAGAR OR-21-006-012-003/2014657
(JHARBERANI) 		2421006012NRG24100520230057106 13/05/2023 RATAN KUMAR PRADHAN 2421006012WL002824 RATAN KUMAR PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229831 MR RATAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-012-003/2014657
(JHARBERANI) 		2421006012NRG24100520230057107 13/05/2023 SABITA PRADHAN 2421006012WL002824 SABITA PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229881 MR SABITA PRADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-012-003/2014658
(JHARBERANI) 		2421006012NRG24100520230057108 13/05/2023 SOUMYARANJAN PRADHAN 2421006012WL002824 SOUMYARANJAN PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229936 SOUMYARANJAN PRADHAN UCO BANK(607066)
11 KISHORENAGAR OR-21-006-012-003/21408
(JHARBERANI) 		2421006012NRG24100520230057109 13/05/2023 RAMAKANTA SWAIN 2421006012WL002824 RAMAKANTA SWAIN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229865 MR RAMAKANTA SWAIN STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-012-003/21412
(JHARBERANI) 		2421006012NRG24100520230056751 13/05/2023 MANJU MUNDA 2421006012WL002808 MANJU MUNDA 00415 SBIN0017777 1422 1422 Processed 19/05/2023 1692229856 MRS MANJULATA MUNDA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-012-003/214306
(JHARBERANI) 		2421006012NRG24100520230056754 13/05/2023 MENAKA SAHOO 2421006012WL002808 MENAKA SAHOO 00415 SBIN0017777 1185 1185 Processed 19/05/2023 1692229930 MRS MENAKA SAHOO STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-012-003/214306
(JHARBERANI) 		2421006012NRG24100520230056753 13/05/2023 SADASIBA SAHIOO 2421006012WL002808 SADASIBA SAHIOO 00415 SBIN0017777 1185 1185 Processed 19/05/2023 1692229861 SADASIBA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
15 KISHORENAGAR OR-21-006-012-003/214323
(JHARBERANI) 		2421006012NRG24100520230056755 13/05/2023 LALITA MUNDA 2421006012WL002808 LALITA MUNDA 00415 SBIN0017777 1185 1185 Processed 19/05/2023 1692229859 MR LALIT MUNDA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-012-003/214354
(JHARBERANI) 		2421006012NRG24100520230057111 13/05/2023 PRAJIT KUMAR PRADHAN 2421006012WL002824 PRAJIT KUMAR PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229904 MR PRAJIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-012-003/214358
(JHARBERANI) 		2421006012NRG24100520230056756 13/05/2023 PRADESHI MUNDA 2421006012WL002808 PRADESHI MUNDA 00415 SBIN0017777 1185 1185 Processed 19/05/2023 1692229854 MR PRADESHI MUNDA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-012-003/214387
(JHARBERANI) 		2421006012NRG24100520230056758 13/05/2023 KUNJA MIRDHA 2421006012WL002808 KUNJA MIRDHA 00415 SBIN0017777 1185 1185 Processed 19/05/2023 1692229855 MR KUNJA MIRDHA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-012-003/214397
(JHARBERANI) 		2421006012NRG24100520230057112 13/05/2023 SAROJ PRADHAN 2421006012WL002824 SAROJ PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229891 MR SAROJ PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-012-003/214398
(JHARBERANI) 		2421006012NRG24100520230057113 13/05/2023 ANIL PRADHAN 2421006012WL002824 ANIL PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229884 ANIL PRADHAN UCO BANK(607066)
21 KISHORENAGAR OR-21-006-012-003/214398
(JHARBERANI) 		2421006012NRG24100520230057114 13/05/2023 GAYATRI PRADHAN 2421006012WL002824 GAYATRI PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229926 MRS GAYATRI PRADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-012-003/214407
(JHARBERANI) 		2421006012NRG24100520230057116 13/05/2023 JEMA PRADHAN 2421006012WL002824 JEMA PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229866 MRS JEMA PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-012-003/21442
(JHARBERANI) 		2421006012NRG24100520230056759 13/05/2023 SUKA MUNDA 2421006012WL002808 SUKA MUNDA 00415 SBIN0017777 1185 1185 Processed 19/05/2023 1692229921 MS SUKA MUNDA STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-012-003/214484
(JHARBERANI) 		2421006012NRG24100520230056761 13/05/2023 GITANJALI PRADHAN 2421006012WL002808 GITANJALI PRADHAN 00415 SBIN0017777 1185 1185 Processed 19/05/2023 1692229924 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-012-003/21491
(JHARBERANI) 		2421006012NRG24100520230057117 13/05/2023 JOGINDRA SAHOO 2421006012WL002824 JOGINDRA SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229862 MR JOGINDRA SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-012-003/21508
(JHARBERANI) 		2421006012NRG24100520230057118 13/05/2023 GOLAS DEHURI 2421006012WL002824 GOLAS DEHURI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229864 GOLAS DEHURI STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-012-003/21508
(JHARBERANI) 		2421006012NRG24100520230057119 13/05/2023 SANDHYARANI DEHURI 2421006012WL002824 SANDHYARANI DEHURI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229863 MRS SANDHYARANI DEHURI LTI STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-012-003/25407
(JHARBERANI) 		2421006012NRG24100520230056762 13/05/2023 RUPAMA MUNDA 2421006012WL002808 RUPAMA MUNDA 00415 SBIN0017777 1185 1185 Processed 19/05/2023 1692229885 MRS RUPAMA MUNDA STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-012-004/214367
(JHARBERANI) 		2421006012NRG24100520230056765 13/05/2023 KALANDI PRADHAN 2421006012WL002809 KALANDI PRADHAN 00415 SBIN0017777 474 474 Processed 19/05/2023 1692229840 MR KALANDI CHARAN K PRADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-012-004/214414
(JHARBERANI) 		2421006012NRG24100520230057121 13/05/2023 LINU MAJHI 2421006012WL002825 LINU MAJHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229838 MRS LINU MAJHI STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-012-004/21934
(JHARBERANI) 		2421006012NRG24100520230057123 13/05/2023 GITANJALI MAJHI 2421006012WL002825 GITANJALI MAJHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229843 MRS GITANJALI MAJHI STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-012-004/21934
(JHARBERANI) 		2421006012NRG24100520230057122 13/05/2023 KAILAS MAJHI 2421006012WL002825 KAILAS MAJHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229902 MR KAILAS MAJHI STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-012-004/21937
(JHARBERANI) 		2421006012NRG24100520230056768 13/05/2023 DUHKHI MAJHI 2421006012WL002809 DUHKHI MAJHI 00415 SBIN0017777 474 474 Processed 19/05/2023 1692229878 MR DUKHI MAJHI STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-012-004/21943
(JHARBERANI) 		2421006012NRG24100520230056770 13/05/2023 BISHNU CHARAN MAJHI 2421006012WL002809 BISHNU CHARAN MAJHI 00415 SBIN0017777 474 474 Processed 19/05/2023 1692229933 MR BISHNU CHARAN MAJHI STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-012-004/21945
(JHARBERANI) 		2421006012NRG24100520230056771 13/05/2023 BAIKUNTHA PRADHAN 2421006012WL002809 BAIKUNTHA PRADHAN 00415 SBIN0017777 474 474 Processed 19/05/2023 1692229835 MR BAIKUNTH NATH PRADHAN STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-012-004/21945
(JHARBERANI) 		2421006012NRG24100520230056772 13/05/2023 DUKHISHYAM PRADHAN 2421006012WL002809 DUKHISHYAM PRADHAN 00415 SBIN0017777 474 474 Processed 19/05/2023 1692229857 MR DUKHISHYAM PRADHAN STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-012-004/21945
(JHARBERANI) 		2421006012NRG24100520230056773 13/05/2023 KUMUDINI PRADHAN 2421006012WL002809 KUMUDINI PRADHAN 00415 SBIN0017777 474 474 Processed 19/05/2023 1692229871 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-012-004/21945
(JHARBERANI) 		2421006012NRG24100520230056774 13/05/2023 NIRUPAMA PRADHAN 2421006012WL002809 NIRUPAMA PRADHAN 00415 SBIN0017777 474 474 Processed 19/05/2023 1692229867 MRS NIRUPAMA PRADHAN STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-012-004/21952
(JHARBERANI) 		2421006012NRG24100520230056778 13/05/2023 NEHERU PRADHAN 2421006012WL002809 NEHERU PRADHAN 00415 SBIN0017777 474 474 Processed 19/05/2023 1692229845 MR NEHERU PRADHAN STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-012-004/21952
(JHARBERANI) 		2421006012NRG24100520230056777 13/05/2023 PRAMILA PRADHAN 2421006012WL002809 PRAMILA PRADHAN 00415 SBIN0017777 474 474 Processed 19/05/2023 1692229868 MR PRAMILA PRADHAN STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-012-005/2014667
(JHARBERANI) 		2421006012NRG24100520230056730 13/05/2023 SARASWATI PATRA 2421006012WL002807 SARASWATI PATRA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229847 MRS SARASWATI PATRA STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-012-005/22663
(JHARBERANI) 		2421006012NRG24100520230056733 13/05/2023 ADIKANTA PATRA 2421006012WL002807 ADIKANTA PATRA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229872 MR ADIKANTA PATRA STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-012-005/22663
(JHARBERANI) 		2421006012NRG24100520230056732 13/05/2023 ARTTATRANA PATRA 2421006012WL002807 ARTTATRANA PATRA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229913 MR ARTTATRANA PATRA STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-012-005/22663
(JHARBERANI) 		2421006012NRG24100520230056731 13/05/2023 MANJULATA PATRA 2421006012WL002807 MANJULATA PATRA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229875 MRS MANJULATA PATRA STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-012-005/22665
(JHARBERANI) 		2421006012NRG24100520230056734 13/05/2023 PRABHAKARA NAIK 2421006012WL002807 PRABHAKARA NAIK 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229834 MR PRABHAKAR NAIK STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-012-005/22672
(JHARBERANI) 		2421006012NRG24100520230056735 13/05/2023 PRAMILA PODHA 2421006012WL002807 PRAMILA PODHA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229889 MRS PRAMILA PODHA STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-012-005/22673
(JHARBERANI) 		2421006012NRG24100520230056736 13/05/2023 BAIJAYANTI PODHA 2421006012WL002807 BAIJAYANTI PODHA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229873 MR BAIJAYANTI PODHA STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-012-005/22680
(JHARBERANI) 		2421006012NRG24100520230056739 13/05/2023 BHAGABATI PODHA 2421006012WL002807 BHAGABATI PODHA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229876 MRS BHAGABATI PODHA STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-012-005/22681
(JHARBERANI) 		2421006012NRG24100520230056741 13/05/2023 ABADHUT MAHANANDIA 2421006012WL002807 ABADHUT MAHANANDIA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229914 Mr ABADHUT MAHANANDIA STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-012-005/22688
(JHARBERANI) 		2421006012NRG24100520230056742 13/05/2023 RENUKA MAHANANDIA 2421006012WL002807 RENUKA MAHANANDIA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229846 MRS RENUKA MAHANANDIA STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-012-006/214470
(JHARBERANI) 		2421006012NRG24100520230057175 13/05/2023 BUI BEHERA 2421006012WL002831 BUI BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229905 MISS BUI BEHERA STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-012-006/214470
(JHARBERANI) 		2421006012NRG24100520230057174 13/05/2023 JHARI BEHERA 2421006012WL002831 JHARI BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229893 MRS JHARI BEHERA STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-012-006/21578
(JHARBERANI) 		2421006012NRG24100520230057124 13/05/2023 SWAYAMBAR BHOI 2421006012WL002825 SWAYAMBAR BHOI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229848 MR SWAYAMBAR BHOI STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-012-006/21581
(JHARBERANI) 		2421006012NRG24100520230057125 13/05/2023 ABANTI PADHAN 2421006012WL002825 ABANTI PADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229895 ABANTI PADHAN STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-012-006/21599
(JHARBERANI) 		2421006012NRG24100520230057126 13/05/2023 RAMACHANDRA PRADHAN 2421006012WL002825 RAMACHANDRA PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229860 RAMACHANDRA PRADHAN STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-012-006/21599
(JHARBERANI) 		2421006012NRG24100520230057127 13/05/2023 RUNITA PRADHAN 2421006012WL002825 RUNITA PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229874 MRS RUNITA PRADHAN STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-012-006/21641
(JHARBERANI) 		2421006012NRG24100520230057177 13/05/2023 KAMINI BEHERA 2421006012WL002831 KAMINI BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229870 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-012-006/21665
(JHARBERANI) 		2421006012NRG24100520230057130 13/05/2023 MADAN SAHOO 2421006012WL002825 MADAN SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229832 MADAN SAHOO STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-012-006/21665
(JHARBERANI) 		2421006012NRG24100520230057129 13/05/2023 TAPASWINI SAHOO 2421006012WL002825 TAPASWINI SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229886 MRS TAPASWINI SAHOO STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-012-007/2014590
(JHARBERANI) 		2421006012NRG24100520230057071 13/05/2023 PUSPANJALI SAHOO 2421006012WL002822 PUSPANJALI SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229927 MRS PUSPANJALI SAHOO STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-012-007/2014591
(JHARBERANI) 		2421006012NRG24100520230057086 13/05/2023 BINAPANI SAHOO 2421006012WL002823 BINAPANI SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229837 MRS BINAPANI SAHOO STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-012-007/2014618
(JHARBERANI) 		2421006012NRG24100520230057072 13/05/2023 MILLI SETHI 2421006012WL002822 MILLI SETHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229910 MILI SETHI UCO BANK(607066)
63 KISHORENAGAR OR-21-006-012-007/2014634
(JHARBERANI) 		2421006012NRG24100520230057073 13/05/2023 BABUN KUMAR MAJHI 2421006012WL002822 BABUN KUMAR MAJHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229836 BABUN KUMAR MAJHI ICICI BANK LTD(508534)
64 KISHORENAGAR OR-21-006-012-007/214383
(JHARBERANI) 		2421006012NRG24100520230057087 13/05/2023 RANJITA PRADHAN 2421006012WL002823 RANJITA PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229888 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-012-007/214385
(JHARBERANI) 		2421006012NRG24100520230057075 13/05/2023 GOLEKH MAJHI 2421006012WL002822 GOLEKH MAJHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229901 MR GOLEKH MAJHI STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-012-007/214385
(JHARBERANI) 		2421006012NRG24100520230057074 13/05/2023 RINA MAJHI 2421006012WL002822 RINA MAJHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229909 MRS REENA MAJHI STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-012-007/214417
(JHARBERANI) 		2421006012NRG24100520230057088 13/05/2023 SUDHANSHU SEKHAR RAUL 2421006012WL002823 SUDHANSHU SEKHAR RAUL 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229869 MR SUDHANSHU SEKHAR RAUL STATE BANK OF INDIA(508548)
68 KISHORENAGAR OR-21-006-012-007/214494
(JHARBERANI) 		2421006012NRG24100520230057089 13/05/2023 BASANTI ROUL 2421006012WL002823 BASANTI ROUL 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229892 MRS BASANTI ROUL STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-012-007/214499
(JHARBERANI) 		2421006012NRG24100520230057090 13/05/2023 JYOTSNAMAYEE MAJHI 2421006012WL002823 JYOTSNAMAYEE MAJHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229925 JYOTSHNAMAYEE MAJHI UCO BANK(607066)
70 KISHORENAGAR OR-21-006-012-007/214509
(JHARBERANI) 		2421006012NRG24100520230057091 13/05/2023 PADMINI SAHOO 2421006012WL002823 PADMINI SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229851 PADMINI SAHOO UCO BANK(607066)
71 KISHORENAGAR OR-21-006-012-007/214510
(JHARBERANI) 		2421006012NRG24100520230057077 13/05/2023 LILIPAMA SAHOO 2421006012WL002822 LILIPAMA SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229937 LILIPAMA SAHOO UCO BANK(607066)
72 KISHORENAGAR OR-21-006-012-007/214510
(JHARBERANI) 		2421006012NRG24100520230057076 13/05/2023 SUMANTA KUMAR MAJHI 2421006012WL002822 SUMANTA KUMAR MAJHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229852 MR SUMANTA KUMAR MAJHI STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-012-007/214512
(JHARBERANI) 		2421006012NRG24100520230057078 13/05/2023 JAJNYASENI SETHI 2421006012WL002822 JAJNYASENI SETHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229932 JAJNYASENI SETHI BANK OF INDIA(508505)
74 KISHORENAGAR OR-21-006-012-007/214513
(JHARBERANI) 		2421006012NRG24100520230057092 13/05/2023 SIBANI SAHOO 2421006012WL002823 SIBANI SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229907 MRS SIBAINI SAHOO STATE BANK OF INDIA(508548)
75 KISHORENAGAR OR-21-006-012-007/214514
(JHARBERANI) 		2421006012NRG24100520230057093 13/05/2023 TAPAS KUMAR SAHOO 2421006012WL002823 TAPAS KUMAR SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229842 MR TAPAS KUMAR SAHOO STATE BANK OF INDIA(508548)
76 KISHORENAGAR OR-21-006-012-007/214516
(JHARBERANI) 		2421006012NRG24100520230057179 13/05/2023 GYANENDRA KUMAR SAHOO 2421006012WL002831 GYANENDRA KUMAR SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229839 MR GYANENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
77 KISHORENAGAR OR-21-006-012-007/22576
(JHARBERANI) 		2421006012NRG24100520230057095 13/05/2023 JADAB SAHOO 2421006012WL002823 JADAB SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229833 MR JADAB SAHOO STATE BANK OF INDIA(508548)
78 KISHORENAGAR OR-21-006-012-007/22576
(JHARBERANI) 		2421006012NRG24100520230057094 13/05/2023 LAKSHMI SAHU 2421006012WL002823 LAKSHMI SAHU 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229879 MR LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
79 KISHORENAGAR OR-21-006-012-007/22596
(JHARBERANI) 		2421006012NRG24100520230057096 13/05/2023 MANDODARI SAHOO 2421006012WL002823 MANDODARI SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229912 MANDODARI SAHOO ODISHA GRAMYA BANK(607060)
80 KISHORENAGAR OR-21-006-012-007/22618
(JHARBERANI) 		2421006012NRG24100520230057097 13/05/2023 AMIT KUMAR SAHOO 2421006012WL002823 AMIT KUMAR SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229929 MR AMIT KUMAR SAHOO STATE BANK OF INDIA(508548)
81 KISHORENAGAR OR-21-006-012-007/22619
(JHARBERANI) 		2421006012NRG24100520230057098 13/05/2023 LAXMI SAHOO 2421006012WL002823 LAXMI SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229916 MRS LAXMI SAHOO STATE BANK OF INDIA(508548)
82 KISHORENAGAR OR-21-006-012-007/22622
(JHARBERANI) 		2421006012NRG24100520230057100 13/05/2023 ANIL KUMAR SAHOO 2421006012WL002823 ANIL KUMAR SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229850 ANIL KUMAR SAHOO ODISHA GRAMYA BANK(607060)
83 KISHORENAGAR OR-21-006-012-007/22622
(JHARBERANI) 		2421006012NRG24100520230057099 13/05/2023 BHIMASEN SAHOO 2421006012WL002823 BHIMASEN SAHOO 00415 SBIN0017777 1659 1659 Rejected 19/05/2023 1692229934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KISHORENAGAR OR-21-006-012-007/22623
(JHARBERANI) 		2421006012NRG24100520230057101 13/05/2023 SANGITA SAHOO 2421006012WL002823 SANGITA SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229853 SANGITA SAHU UCO BANK(607066)
85 KISHORENAGAR OR-21-006-012-007/22627
(JHARBERANI) 		2421006012NRG24100520230057080 13/05/2023 RABINDRA KUMAR SETHI 2421006012WL002822 RABINDRA KUMAR SETHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229919 RABINDRA KUMAR SETHI STATE BANK OF INDIA(508548)
86 KISHORENAGAR OR-21-006-012-007/22627
(JHARBERANI) 		2421006012NRG24100520230057081 13/05/2023 SANJULATA SETHI 2421006012WL002822 SANJULATA SETHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229928 MRS SANJULATA SETHI STATE BANK OF INDIA(508548)
87 KISHORENAGAR OR-21-006-012-007/22628
(JHARBERANI) 		2421006012NRG24100520230057083 13/05/2023 PRAMOD MAJHI 2421006012WL002822 PRAMOD MAJHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229900 MR PRAMOD MAJHI STATE BANK OF INDIA(508548)
88 KISHORENAGAR OR-21-006-012-007/22628
(JHARBERANI) 		2421006012NRG24100520230057082 13/05/2023 SOBHAGINI MAJHI 2421006012WL002822 SOBHAGINI MAJHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229899 MRS SOBHAGINI MAJHI STATE BANK OF INDIA(508548)
89 KISHORENAGAR OR-21-006-012-007/22638
(JHARBERANI) 		2421006012NRG24100520230057102 13/05/2023 SABITA SAHOO 2421006012WL002823 SABITA SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229911 SABITA SAHOO UCO BANK(607066)
90 KISHORENAGAR OR-21-006-012-007/22648
(JHARBERANI) 		2421006012NRG24100520230057085 13/05/2023 GITANJALI MAJHI 2421006012WL002822 GITANJALI MAJHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229908 MRS GITANJALI MAJHI STATE BANK OF INDIA(508548)
91 KISHORENAGAR OR-21-006-012-008/214512
(JHARBERANI) 		2421006012NRG24100520230057132 13/05/2023 SIPILATA PRADHAN 2421006012WL002825 SIPILATA PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229890 MRS SIPILATA PRADHAN STATE BANK OF INDIA(508548)
92 KISHORENAGAR OR-21-006-012-008/214513
(JHARBERANI) 		2421006012NRG24100520230057133 13/05/2023 NANDINI PRADHAN 2421006012WL002825 NANDINI PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229887 MRS NANDINI PRADHAN STATE BANK OF INDIA(508548)
93 KISHORENAGAR OR-21-006-012-008/214514
(JHARBERANI) 		2421006012NRG24100520230057134 13/05/2023 PADMINI SAHOO 2421006012WL002825 PADMINI SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229897 MRS PRAMODINI SAHOO STATE BANK OF INDIA(508548)
94 KISHORENAGAR OR-21-006-012-008/214514
(JHARBERANI) 		2421006012NRG24100520230057135 13/05/2023 SATYASAI PRADHAN 2421006012WL002825 SATYASAI PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229898 Mrs SATYASAI PRADHAN STATE BANK OF INDIA(508548)
95 KISHORENAGAR OR-21-006-012-009/2014555
(JHARBERANI) 		2421006012NRG24100520230057180 13/05/2023 ASHOK KUMAR SAHOO 2421006012WL002831 ASHOK KUMAR SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229931 MR ASHOK KUMAR SAHOO STATE BANK OF INDIA(508548)
96 KISHORENAGAR OR-21-006-012-009/2014614
(JHARBERANI) 		2421006012NRG24100520230057181 13/05/2023 MANJULA PRADHAN 2421006012WL002831 MANJULA PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229935 MANJULA PRADHAN UCO BANK(607066)
97 KISHORENAGAR OR-21-006-012-009/2014665
(JHARBERANI) 		2421006012NRG24100520230057182 13/05/2023 PRAMOD KUMAR SAHOO 2421006012WL002831 PRAMOD KUMAR SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229849 PRAMOD KUMAR SAHOO UCO BANK(607066)
98 KISHORENAGAR OR-21-006-012-009/2014697
(JHARBERANI) 		2421006012NRG24100520230057183 13/05/2023 RANJAN KUMAR PRADHAN 2421006012WL002831 RANJAN KUMAR PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229896 RANJAN KUMAR PRADHAN UCO BANK(607066)
99 KISHORENAGAR OR-21-006-012-009/214382
(JHARBERANI) 		2421006012NRG24100520230057184 13/05/2023 PANKAJINI PRADHAN 2421006012WL002831 PANKAJINI PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229920 MRS PANKAJINI PRADHAN STATE BANK OF INDIA(508548)
100 KISHORENAGAR OR-21-006-012-009/214382
(JHARBERANI) 		2421006012NRG24100520230057185 13/05/2023 RABINDRA PRADHAN 2421006012WL002831 RABINDRA PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229917 MR RABINDRA PRADHAN STATE BANK OF INDIA(508548)
101 KISHORENAGAR OR-21-006-012-009/214445
(JHARBERANI) 		2421006012NRG24100520230057187 13/05/2023 SANJUKTA SAHOO 2421006012WL002831 SANJUKTA SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229883 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
102 KISHORENAGAR OR-21-006-012-009/21902
(JHARBERANI) 		2421006012NRG24100520230057191 13/05/2023 ARUNA KUMAR SAHU 2421006012WL002831 ARUNA KUMAR SAHU 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229915 MR ARUNA SAHOO STATE BANK OF INDIA(508548)
103 KISHORENAGAR OR-21-006-012-009/21907
(JHARBERANI) 		2421006012NRG24100520230057192 13/05/2023 PADMINI PRADHAN 2421006012WL002831 PADMINI PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229918 PADMINI PRADHAN UCO BANK(607066)
104 KISHORENAGAR OR-21-006-012-009/21916
(JHARBERANI) 		2421006012NRG24100520230057194 13/05/2023 LABANYA SAHOO 2421006012WL002831 LABANYA SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229903 MRS LABANYA SAHU STATE BANK OF INDIA(508548)
105 KISHORENAGAR OR-21-006-012-009/21921
(JHARBERANI) 		2421006012NRG24100520230057196 13/05/2023 ABHISHEK PRADHAN 2421006012WL002831 ABHISHEK PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229877 ABHISHEK PRADHAN UCO BANK(607066)
106 KISHORENAGAR OR-21-006-012-009/21923
(JHARBERANI) 		2421006012NRG24100520230057197 13/05/2023 JHULU MIRDHA 2421006012WL002831 JHULU MIRDHA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229858 MR JHULU MIRDHA STATE BANK OF INDIA(508548)
107 KISHORENAGAR OR-21-006-012-010/21878
(JHARBERANI) 		2421006012NRG24100520230057136 13/05/2023 AHALYA NAYAK 2421006012WL002825 AHALYA NAYAK 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692229880 MR AHALYA NAYAK STATE BANK OF INDIA(508548)
SubTotal 155946 155946
108 KISHORENAGAR OR-21-006-012-003/2014507
(JHARBERANI) 		2421006012NRG24100520230056743 13/05/2023 PRASHNA RANA 2421006012WL002808 PRASHNA RANA 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692229823 PRASHNA RANA UCO BANK(607066)
109 KISHORENAGAR OR-21-006-012-003/2014526
(JHARBERANI) 		2421006012NRG24100520230056744 13/05/2023 MAMULI MUNDA 2421006012WL002808 MAMULI MUNDA 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692229827 MAMULI MUNDA UCO BANK(607066)
110 KISHORENAGAR OR-21-006-012-003/2014533
(JHARBERANI) 		2421006012NRG24100520230056745 13/05/2023 ANITA MUNDA 2421006012WL002808 ANITA MUNDA 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692229821 ANITA MUNDA UCO BANK(607066)
111 KISHORENAGAR OR-21-006-012-003/2014551
(JHARBERANI) 		2421006012NRG24100520230057103 13/05/2023 SANTOSH KUMAR PRADHAN 2421006012WL002824 SANTOSH KUMAR PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692229804 SANTOSH KUMAR PRADHAN UCO BANK(607066)
112 KISHORENAGAR OR-21-006-012-003/2014707
(JHARBERANI) 		2421006012NRG24100520230056747 13/05/2023 KARTTIK PRADHAN 2421006012WL002808 KARTTIK PRADHAN 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692229830 MR KARTTIK PRADHAN STATE BANK OF INDIA(508548)
113 KISHORENAGAR OR-21-006-012-003/2014707
(JHARBERANI) 		2421006012NRG24100520230056748 13/05/2023 PRATIVA SAHOO 2421006012WL002808 PRATIVA SAHOO 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692229829 PRATIVA SAHOO INDIAN OVERSEAS BANK(508541)
114 KISHORENAGAR OR-21-006-012-003/2014708
(JHARBERANI) 		2421006012NRG24100520230056749 13/05/2023 AKSHAYA DEHURI 2421006012WL002808 AKSHAYA DEHURI 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692229828 AKSHAYA DEHURI UCO BANK(607066)
115 KISHORENAGAR OR-21-006-012-003/2014708
(JHARBERANI) 		2421006012NRG24100520230056750 13/05/2023 SUBHADRA DEHURY 2421006012WL002808 SUBHADRA DEHURY 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692229820 SUBHADRA DEHURY UCO BANK(607066)
116 KISHORENAGAR OR-21-006-012-003/21425
(JHARBERANI) 		2421006012NRG24100520230056752 13/05/2023 SWAPNESWAR MIRDHA 2421006012WL002808 SWAPNESWAR MIRDHA 00462 UCBA0000984 1422 1422 Processed 19/05/2023 1692229811 SWAPNESWAR MIRDHA UCO BANK(607066)
117 KISHORENAGAR OR-21-006-012-003/214358
(JHARBERANI) 		2421006012NRG24100520230056757 13/05/2023 SANJUKTA MUNDA 2421006012WL002808 SANJUKTA MUNDA 00462 UCBA0000984 1185 1185 Processed 19/05/2023 1692229810 SANJUKTA MUNDA UCO BANK(607066)
118 KISHORENAGAR OR-21-006-012-003/214401
(JHARBERANI) 		2421006012NRG24100520230057115 13/05/2023 BABRU BAHAN PRADHAN 2421006012WL002824 BABRU BAHAN PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692229816 BABRUBAHAN PRADHAN UCO BANK(607066)
119 KISHORENAGAR OR-21-006-012-003/214484
(JHARBERANI) 		2421006012NRG24100520230056760 13/05/2023 GANESWAR PRADHAN 2421006012WL002808 GANESWAR PRADHAN 00462 UCBA0000984 1185 1185 Processed 19/05/2023 1692229807 GANESWAR PRADHAN UCO BANK(607066)
120 KISHORENAGAR OR-21-006-012-003/21539
(JHARBERANI) 		2421006012NRG24100520230057120 13/05/2023 BHAGIRATHI SETHI 2421006012WL002824 BHAGIRATHI SETHI 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692229822 BHAGIRATHI SETHI UCO BANK(607066)
121 KISHORENAGAR OR-21-006-012-004/214367
(JHARBERANI) 		2421006012NRG24100520230056764 13/05/2023 LAXMIPRIYA PRADHAN 2421006012WL002809 LAXMIPRIYA PRADHAN 00462 UCBA0000984 474 474 Processed 19/05/2023 1692229824 LAXMI PRIYA PRADHAN UCO BANK(607066)
122 KISHORENAGAR OR-21-006-012-004/21937
(JHARBERANI) 		2421006012NRG24100520230056769 13/05/2023 LOCHAN MAJHI 2421006012WL002809 LOCHAN MAJHI 00462 UCBA0000984 474 474 Processed 19/05/2023 1692229809 LOCHAN MAJHI UCO BANK(607066)
123 KISHORENAGAR OR-21-006-012-004/21950
(JHARBERANI) 		2421006012NRG24100520230056775 13/05/2023 SANKARSAN MAJHI 2421006012WL002809 SANKARSAN MAJHI 00462 UCBA0000984 474 474 Processed 19/05/2023 1692229817 SANKAR MAJHI UCO BANK(607066)
124 KISHORENAGAR OR-21-006-012-004/21952
(JHARBERANI) 		2421006012NRG24100520230056776 13/05/2023 JOGINDRA PRADHAN 2421006012WL002809 JOGINDRA PRADHAN 00462 UCBA0000984 474 474 Processed 19/05/2023 1692229813 JOGINDRA PRADHAN UCO BANK(607066)
125 KISHORENAGAR OR-21-006-012-005/22673
(JHARBERANI) 		2421006012NRG24100520230056737 13/05/2023 CHITRARATH PODHA 2421006012WL002807 CHITRARATH PODHA 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692229802 CHITRARATH PODHA UCO BANK(607066)
126 KISHORENAGAR OR-21-006-012-005/22679
(JHARBERANI) 		2421006012NRG24100520230056738 13/05/2023 BINODINI PRADHAN 2421006012WL002807 BINODINI PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692229818 BINODINI BEHERA UCO BANK(607066)
127 KISHORENAGAR OR-21-006-012-006/21631
(JHARBERANI) 		2421006012NRG24100520230057176 13/05/2023 SUKANTI PRADHAN 2421006012WL002831 SUKANTI PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692229825 SUKANTI PRADHAN UCO BANK(607066)
128 KISHORENAGAR OR-21-006-012-006/21650
(JHARBERANI) 		2421006012NRG24100520230057128 13/05/2023 KULAMANI PRADHAN 2421006012WL002825 KULAMANI PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692229808 KULAMANI PRADHAN UCO BANK(607066)
129 KISHORENAGAR OR-21-006-012-007/22606
(JHARBERANI) 		2421006012NRG24100520230057079 13/05/2023 Basanti Majhi 2421006012WL002822 Basanti Majhi 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692229803 SHARADHAKARA MAJHI UCO BANK(607066)
130 KISHORENAGAR OR-21-006-012-007/22645
(JHARBERANI) 		2421006012NRG24100520230057131 13/05/2023 TRIPURARI SAHU 2421006012WL002825 TRIPURARI SAHU 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692229815 TRIPURARI SAHU UCO BANK(607066)
131 KISHORENAGAR OR-21-006-012-007/22648
(JHARBERANI) 		2421006012NRG24100520230057084 13/05/2023 DINABANDHU MAJHI 2421006012WL002822 DINABANDHU MAJHI 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692229805 DINABANDHU MAJHI UCO BANK(607066)
132 KISHORENAGAR OR-21-006-012-009/214444
(JHARBERANI) 		2421006012NRG24100520230057186 13/05/2023 NANDINI SAHOO 2421006012WL002831 NANDINI SAHOO 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692229819 NANADINI SAHU UCO BANK(607066)
133 KISHORENAGAR OR-21-006-012-009/214448
(JHARBERANI) 		2421006012NRG24100520230057188 13/05/2023 NRUPATI MIRDHA 2421006012WL002831 NRUPATI MIRDHA 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692229812 NRUPATI MIRDHA UCO BANK(607066)
134 KISHORENAGAR OR-21-006-012-009/21900
(JHARBERANI) 		2421006012NRG24100520230057189 13/05/2023 KAMINI SAHOO 2421006012WL002831 KAMINI SAHOO 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692229826 KAMINI SAHOO UCO BANK(607066)
135 KISHORENAGAR OR-21-006-012-009/21902
(JHARBERANI) 		2421006012NRG24100520230057190 13/05/2023 CHANCHALA SAHOO 2421006012WL002831 CHANCHALA SAHOO 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692229806 CHANCHALA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
136 KISHORENAGAR OR-21-006-012-009/21907
(JHARBERANI) 		2421006012NRG24100520230057193 13/05/2023 BALLMIKA PRADHAN 2421006012WL002831 BALLMIKA PRADHAN 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1692229814 BALMIKA PRADHAN UCO BANK(607066)
SubTotal 40527 40527
137 KISHORENAGAR OR-21-006-012-004/214411
(JHARBERANI) 		2421006012NRG24100520230056766 13/05/2023 PUSPANJALI PRADHAN 2421006012WL002809 PUSPANJALI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 19/05/2023 1692229800 PUSPANJALI PRADHAN ODISHA GRAMYA BANK(607060)
138 KISHORENAGAR OR-21-006-012-004/21932
(JHARBERANI) 		2421006012NRG24100520230056767 13/05/2023 PRADIP PRADHAN 2421006012WL002809 PRADIP PRADHAN 00654 IOBA0ROGB01 474 474 Processed 19/05/2023 1692229801 PRADIP PRADHAN ODISHA GRAMYA BANK(607060)
139 KISHORENAGAR OR-21-006-012-005/22681
(JHARBERANI) 		2421006012NRG24100520230056740 13/05/2023 SABITRI MAHANANDIA 2421006012WL002807 SABITRI MAHANANDIA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692229799 SABITRI MAHANANDIA ODISHA GRAMYA BANK(607060)
140 KISHORENAGAR OR-21-006-012-009/21921
(JHARBERANI) 		2421006012NRG24100520230057195 13/05/2023 ARTTATRANA PRADHAN 2421006012WL002831 ARTTATRANA PRADHAN 00654 IOBA0ROGB01 1659 1659 Rejected 19/05/2023 1692229938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4266 4266
Total 206190 206190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006012_130523APB_FTO_110412 State Bank of India SBIN0006124 BOINDA 5451
2 KISHORENAGAR OR2421006012_130523APB_FTO_110412 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 155946
3 KISHORENAGAR OR2421006012_130523APB_FTO_110412 UCO Bank UCBA0000984 KISHORENAGAR 40527
4 KISHORENAGAR OR2421006012_130523APB_FTO_110412 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 1659
5 KISHORENAGAR OR2421006012_130523APB_FTO_110412 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 2607

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