|
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
|
KUJANG
|
OR-19-006-023-013/48079
(PANDUA)
|
2419006000NRG24310520230096905
|
01/06/2023
|
Sasmita Samantray
|
2419006WL003199
|
Sasmita Samantray
|
00176
|
IDIB000C037
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037320
|
|
Mrs. SASMITA SAMANTARAY
|
INDIAN BANK(607105)
|
|
2
|
KUJANG
|
OR-19-006-023-013/48079
(PANDUA)
|
2419006000NRG24310520230096906
|
01/06/2023
|
Sasmita Samantray
|
2419006WL003199
|
Sasmita Samantray
|
00176
|
IDIB000C037
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037321
|
|
MITUN SAMANTRAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-023-013/33110
(PANDUA)
|
2419006000NRG24310520230096857
|
01/06/2023
|
Pramod Mohanty
|
2419006WL003199
|
Pramod Mohanty
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037309
|
|
MR PRAMODA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-023-013/33110
(PANDUA)
|
2419006000NRG24310520230096858
|
01/06/2023
|
Pramod Mohanty
|
2419006WL003199
|
Pramod Mohanty
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037310
|
|
PRAVATI MOHANTY
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-023-013/33156
(PANDUA)
|
2419006000NRG24310520230096876
|
01/06/2023
|
Basanta Kumar Sethy
|
2419006WL003199
|
Basanta Kumar Sethy
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037307
|
|
Mr. Basanta Kumar Sethy
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-023-013/33156
(PANDUA)
|
2419006000NRG24310520230096877
|
01/06/2023
|
Basanta Kumar Sethy
|
2419006WL003199
|
Basanta Kumar Sethy
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037308
|
|
MRS SANCHALA SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-023-013/48082
(PANDUA)
|
2419006000NRG24310520230096908
|
01/06/2023
|
Surendra Barik
|
2419006WL003199
|
Surendra Barik
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037315
|
|
MR SURENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUJANG
|
OR-19-006-023-013/48082
(PANDUA)
|
2419006000NRG24310520230096909
|
01/06/2023
|
Surendra Barik
|
2419006WL003199
|
Surendra Barik
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037316
|
|
Banyarani Barik
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
KUJANG
|
OR-19-006-023-010/33012
(PANDUA)
|
2419006000NRG24010620230097256
|
01/06/2023
|
KELU CHARAN SETHY
|
2419006WL003210
|
KELU CHARAN SETHY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037312
|
|
RANJIT K SETHY
|
INDUSIND BANK(607189)
|
|
10
|
KUJANG
|
OR-19-006-023-010/33012
(PANDUA)
|
2419006000NRG24010620230097254
|
01/06/2023
|
KELU CHARAN SETHY
|
2419006WL003210
|
KELU CHARAN SETHY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037311
|
|
MR KELU CHARAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-023-012/33045
(PANDUA)
|
2419006000NRG24010620230097268
|
01/06/2023
|
RAMESH CHANDRA BEHERA
|
2419006WL003211
|
RAMESH CHANDRA BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037322
|
|
SANJUKTA BEHERA
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-023-012/33045
(PANDUA)
|
2419006000NRG24010620230097267
|
01/06/2023
|
RAMESH CHANDRA BEHERA
|
2419006WL003211
|
RAMESH CHANDRA BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037323
|
|
RAMESH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-023-012/33061
(PANDUA)
|
2419006000NRG24010620230097269
|
01/06/2023
|
Pradip Kumar Mantry
|
2419006WL003211
|
Pradip Kumar Mantry
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037313
|
|
MR PRADIP MANTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-023-012/33061
(PANDUA)
|
2419006000NRG24010620230097270
|
01/06/2023
|
Pradipta Kumar Mantry
|
2419006WL003211
|
Pradipta Kumar Mantry
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037314
|
|
MISS LINARANI MANTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUJANG
|
OR-19-006-023-012/42704
(PANDUA)
|
2419006000NRG24010620230097281
|
01/06/2023
|
BIPIN BIHARI MANTRY
|
2419006WL003211
|
BIPIN BIHARI MANTRY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037319
|
|
BIPLAB MANTRY
|
INDUSIND BANK(607189)
|
|
16
|
KUJANG
|
OR-19-006-023-012/42704
(PANDUA)
|
2419006000NRG24010620230097280
|
01/06/2023
|
BIPIN BIHARI MANTRY
|
2419006WL003211
|
BIPIN BIHARI MANTRY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037318
|
|
MINATI MANTRI
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-023-012/42704
(PANDUA)
|
2419006000NRG24010620230097279
|
01/06/2023
|
BIPIN BIHARI MANTRY
|
2419006WL003211
|
BIPIN BIHARI MANTRY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037317
|
|
BIPIN BIHARI MANTRI SO RAGHUNATH MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
18
|
KUJANG
|
OR-19-006-023-002/32198
(PANDUA)
|
2419006000NRG24010620230097355
|
01/06/2023
|
Dhuna Sahoo
|
2419006WL003214
|
Dhuna Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037245
|
|
SUDHIRA RANJAN SAHOO
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-023-002/32198
(PANDUA)
|
2419006000NRG24010620230097353
|
01/06/2023
|
Dhuna Sahoo
|
2419006WL003214
|
Dhuna Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037244
|
|
DHUNA SAHOO
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-023-002/46170
(PANDUA)
|
2419006000NRG24010620230097359
|
01/06/2023
|
Sarada Prasan Biswal
|
2419006WL003214
|
Sarada Prasan Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037231
|
|
SARASWATI BISWAL
|
UCO BANK(607066)
|
|
21
|
KUJANG
|
OR-19-006-023-002/46170
(PANDUA)
|
2419006000NRG24010620230097358
|
01/06/2023
|
Sarada Prasan Biswal
|
2419006WL003214
|
Sarada Prasan Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037230
|
|
KADAMBINI BISWAL
|
UCO BANK(607066)
|
|
22
|
KUJANG
|
OR-19-006-023-002/46170
(PANDUA)
|
2419006000NRG24010620230097357
|
01/06/2023
|
Sarada Prasana Biswal
|
2419006WL003214
|
Sarada Prasana Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037229
|
|
SARADA PRASANNA BISWAL S/O GOBINDA BISWA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUJANG
|
OR-19-006-023-002/47004
(PANDUA)
|
2419006000NRG24010620230097362
|
01/06/2023
|
Babaji Sahoo
|
2419006WL003214
|
Babaji Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037277
|
|
PRAKASH KUMAR SAHOO
|
UCO BANK(607066)
|
|
24
|
KUJANG
|
OR-19-006-023-002/47004
(PANDUA)
|
2419006000NRG24010620230097361
|
01/06/2023
|
Babaji Sahoo
|
2419006WL003214
|
Babaji Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037276
|
|
NAYANA SAHOO
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-023-002/47004
(PANDUA)
|
2419006000NRG24010620230097360
|
01/06/2023
|
Babaji Sahoo
|
2419006WL003214
|
Babaji Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037275
|
|
BABAJI SAHOO
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-023-006/32706
(PANDUA)
|
2419006000NRG24010620230097364
|
01/06/2023
|
Basant Kumar Sethy
|
2419006WL003214
|
Basant Kumar Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037225
|
|
SEBATI SETHI
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-023-006/32706
(PANDUA)
|
2419006000NRG24010620230097363
|
01/06/2023
|
Basanta Kumar Sethy
|
2419006WL003214
|
Basanta Kumar Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037224
|
|
BASANTA KUMAR SETHI
|
UCO BANK(607066)
|
|
28
|
KUJANG
|
OR-19-006-023-006/32706
(PANDUA)
|
2419006000NRG24010620230097365
|
01/06/2023
|
Basanta Kumar Sethý
|
2419006WL003214
|
Basanta Kumar Sethý
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037226
|
|
SAMIR SETHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUJANG
|
OR-19-006-023-009/32937
(PANDUA)
|
2419006000NRG24010620230097366
|
01/06/2023
|
SISIRA SAHOO
|
2419006WL003214
|
SISIRA SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037250
|
|
SISIR SAHOO
|
UCO BANK(607066)
|
|
30
|
KUJANG
|
OR-19-006-023-009/32984
(PANDUA)
|
2419006000NRG24010620230097368
|
01/06/2023
|
BANAMBAR SAHOO
|
2419006WL003214
|
BANAMBAR SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037207
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUJANG
|
OR-19-006-023-009/32984
(PANDUA)
|
2419006000NRG24010620230097367
|
01/06/2023
|
BANAMBAR SAHU
|
2419006WL003214
|
BANAMBAR SAHU
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037208
|
|
TUNILATA SAHOO
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-023-009/41705
(PANDUA)
|
2419006000NRG24010620230097371
|
01/06/2023
|
Asish Kumar Mohanty
|
2419006WL003214
|
Asish Kumar Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037296
|
|
ASISH KUMAR MANTRY
|
UCO BANK(607066)
|
|
33
|
KUJANG
|
OR-19-006-023-009/41705
(PANDUA)
|
2419006000NRG24010620230097369
|
01/06/2023
|
BAISTAMBA CHARAN MANTRI
|
2419006WL003214
|
BAISTAMBA CHARAN MANTRI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037232
|
|
BAISHNAB CHARAN MANTRY
|
UCO BANK(607066)
|
|
34
|
KUJANG
|
OR-19-006-023-010/32991
(PANDUA)
|
2419006000NRG24010620230097244
|
01/06/2023
|
CHHABI SWAIN
|
2419006WL003210
|
CHHABI SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037259
|
|
SARBESWAR SWAIN
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-023-010/32993
(PANDUA)
|
2419006000NRG24010620230097245
|
01/06/2023
|
Dhirendra Kumar Swain
|
2419006WL003210
|
Dhirendra Kumar Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037334
|
|
MR DHIRENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUJANG
|
OR-19-006-023-010/32993
(PANDUA)
|
2419006000NRG24010620230097246
|
01/06/2023
|
DHIRENDRA SWAIN
|
2419006WL003210
|
DHIRENDRA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037333
|
|
JAYANTI SWAIN
|
UCO BANK(607066)
|
|
37
|
KUJANG
|
OR-19-006-023-010/32994
(PANDUA)
|
2419006000NRG24010620230097247
|
01/06/2023
|
Pradeep Parida
|
2419006WL003210
|
Pradeep Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037254
|
|
PRADIP PARIDA
|
UCO BANK(607066)
|
|
38
|
KUJANG
|
OR-19-006-023-010/32997
(PANDUA)
|
2419006000NRG24010620230097250
|
01/06/2023
|
DEBENDRA SWAIN
|
2419006WL003210
|
DEBENDRA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037258
|
|
MANJULATA SWAIN
|
UCO BANK(607066)
|
|
39
|
KUJANG
|
OR-19-006-023-010/32997
(PANDUA)
|
2419006000NRG24010620230097249
|
01/06/2023
|
DEBENDRA SWAIN
|
2419006WL003210
|
DEBENDRA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037257
|
|
DEBENDRA SWAIN
|
CANARA BANK(508532)
|
|
40
|
KUJANG
|
OR-19-006-023-010/32998
(PANDUA)
|
2419006000NRG24010620230097252
|
01/06/2023
|
PRATAP CHANDRA DAS
|
2419006WL003210
|
PRATAP CHANDRA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037256
|
|
SNEHALATA DAS
|
UCO BANK(607066)
|
|
41
|
KUJANG
|
OR-19-006-023-010/32998
(PANDUA)
|
2419006000NRG24010620230097251
|
01/06/2023
|
Pratap Chandra Das
|
2419006WL003210
|
Pratap Chandra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037255
|
|
MR PRATAP CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUJANG
|
OR-19-006-023-010/33006
(PANDUA)
|
2419006000NRG24010620230097253
|
01/06/2023
|
Baishnab Muduli
|
2419006WL003210
|
Baishnab Muduli
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037260
|
|
BAISHNAB CHARAN MUDULI
|
UCO BANK(607066)
|
|
43
|
KUJANG
|
OR-19-006-023-010/33013
(PANDUA)
|
2419006000NRG24010620230097258
|
01/06/2023
|
NITYANANDA SWAIN
|
2419006WL003210
|
NITYANANDA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037251
|
|
NAYANA SWAIN
|
UCO BANK(607066)
|
|
44
|
KUJANG
|
OR-19-006-023-010/33013
(PANDUA)
|
2419006000NRG24010620230097257
|
01/06/2023
|
Nityananda Swain
|
2419006WL003210
|
Nityananda Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037327
|
|
NITYANANDA SWAIN
|
UCO BANK(607066)
|
|
45
|
KUJANG
|
OR-19-006-023-010/33014
(PANDUA)
|
2419006000NRG24010620230097259
|
01/06/2023
|
RamaChandra Swain
|
2419006WL003210
|
RamaChandra Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037265
|
|
RAMA CHANDRA SWAIN
|
UCO BANK(607066)
|
|
46
|
KUJANG
|
OR-19-006-023-010/33015
(PANDUA)
|
2419006000NRG24010620230097261
|
01/06/2023
|
Dillip Kumar Parida
|
2419006WL003210
|
Dillip Kumar Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037331
|
|
PRAVATI PARIDA
|
UCO BANK(607066)
|
|
47
|
KUJANG
|
OR-19-006-023-010/33015
(PANDUA)
|
2419006000NRG24010620230097260
|
01/06/2023
|
Dillip Kumar Parida
|
2419006WL003210
|
Dillip Kumar Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037332
|
|
DILIPA KUMAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUJANG
|
OR-19-006-023-010/33016
(PANDUA)
|
2419006000NRG24010620230097263
|
01/06/2023
|
MOHAN MUDULI
|
2419006WL003210
|
MOHAN MUDULI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037253
|
|
ARATI MUDULI
|
UCO BANK(607066)
|
|
49
|
KUJANG
|
OR-19-006-023-010/33016
(PANDUA)
|
2419006000NRG24010620230097262
|
01/06/2023
|
Mohan Muduli
|
2419006WL003210
|
Mohan Muduli
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037252
|
|
MOHAN MUDULI
|
UCO BANK(607066)
|
|
50
|
KUJANG
|
OR-19-006-023-012/33044
(PANDUA)
|
2419006000NRG24010620230097264
|
01/06/2023
|
ARTABANDHU PARIDA
|
2419006WL003211
|
ARTABANDHU PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037233
|
|
ARATA BANDHU PARIDA
|
UCO BANK(607066)
|
|
51
|
KUJANG
|
OR-19-006-023-012/33044
(PANDUA)
|
2419006000NRG24010620230097266
|
01/06/2023
|
Artabandhu Parida
|
2419006WL003211
|
Artabandhu Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037234
|
|
MR SATYARANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUJANG
|
OR-19-006-023-012/33044
(PANDUA)
|
2419006000NRG24010620230097265
|
01/06/2023
|
RINA PARIDA
|
2419006WL003211
|
RINA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037280
|
|
RINA PARIDA
|
UCO BANK(607066)
|
|
53
|
KUJANG
|
OR-19-006-023-012/33048
(PANDUA)
|
2419006000NRG24010620230097381
|
01/06/2023
|
BIDHU BHUSAN LENKA
|
2419006WL003215
|
BIDHU BHUSAN LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037203
|
|
BINITA LENKA
|
UCO BANK(607066)
|
|
54
|
KUJANG
|
OR-19-006-023-012/33048
(PANDUA)
|
2419006000NRG24010620230097380
|
01/06/2023
|
Bidu Bhusan Lenka
|
2419006WL003215
|
Bidu Bhusan Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037235
|
|
MR BIDYUBHUSAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUJANG
|
OR-19-006-023-012/33048
(PANDUA)
|
2419006000NRG24010620230097382
|
01/06/2023
|
Bidubhusan Lenka
|
2419006WL003215
|
Bidubhusan Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037202
|
|
SONALI LENKA
|
IDBI BANK(607095)
|
|
56
|
KUJANG
|
OR-19-006-023-012/33048
(PANDUA)
|
2419006000NRG24010620230097383
|
01/06/2023
|
SATYAPRAKASH LENKA
|
2419006WL003215
|
SATYAPRAKASH LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037326
|
|
SATYA PRAKASH LENKA
|
UCO BANK(607066)
|
|
57
|
KUJANG
|
OR-19-006-023-012/33055
(PANDUA)
|
2419006000NRG24010620230097386
|
01/06/2023
|
Ashok Kumar Swain
|
2419006WL003215
|
Ashok Kumar Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037220
|
|
AMITA SWAIN
|
UCO BANK(607066)
|
|
58
|
KUJANG
|
OR-19-006-023-012/33055
(PANDUA)
|
2419006000NRG24010620230097385
|
01/06/2023
|
ASHOK KUMAR SWAIN
|
2419006WL003215
|
ASHOK KUMAR SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037219
|
|
SANGRAM SWAIN
|
UCO BANK(607066)
|
|
59
|
KUJANG
|
OR-19-006-023-012/33055
(PANDUA)
|
2419006000NRG24010620230097384
|
01/06/2023
|
ASHOK KUMAR SWAIN
|
2419006WL003215
|
ASHOK KUMAR SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037218
|
|
ASHOK KUMAR SWAIN
|
UCO BANK(607066)
|
|
60
|
KUJANG
|
OR-19-006-023-012/33056
(PANDUA)
|
2419006000NRG24010620230097388
|
01/06/2023
|
Santosh Behera
|
2419006WL003215
|
Santosh Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037204
|
|
MR DEBASIS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUJANG
|
OR-19-006-023-012/33056
(PANDUA)
|
2419006000NRG24010620230097389
|
01/06/2023
|
Subhasmita Behera
|
2419006WL003215
|
Subhasmita Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037272
|
|
SUBHASMITA BEHERA
|
UCO BANK(607066)
|
|
62
|
KUJANG
|
OR-19-006-023-012/33056
(PANDUA)
|
2419006000NRG24010620230097390
|
01/06/2023
|
Suchismita Behera
|
2419006WL003215
|
Suchismita Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037271
|
|
SUCHISMITA BEHERA
|
UCO BANK(607066)
|
|
63
|
KUJANG
|
OR-19-006-023-012/33062
(PANDUA)
|
2419006000NRG24010620230097392
|
01/06/2023
|
diptiranjan swain
|
2419006WL003215
|
diptiranjan swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037299
|
|
SUKANTI SWAIN
|
UCO BANK(607066)
|
|
64
|
KUJANG
|
OR-19-006-023-012/33062
(PANDUA)
|
2419006000NRG24010620230097391
|
01/06/2023
|
PRASANT SWAIN
|
2419006WL003215
|
PRASANT SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037324
|
|
SUSHANT SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KUJANG
|
OR-19-006-023-012/33062
(PANDUA)
|
2419006000NRG24010620230097393
|
01/06/2023
|
PRASANT SWAIN
|
2419006WL003215
|
PRASANT SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037300
|
|
MR DIPTI RANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUJANG
|
OR-19-006-023-012/33076
(PANDUA)
|
2419006000NRG24010620230097274
|
01/06/2023
|
Rakesh Parida
|
2419006WL003211
|
Rakesh Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037264
|
|
RAKESH PARIDA
|
UCO BANK(607066)
|
|
67
|
KUJANG
|
OR-19-006-023-012/33076
(PANDUA)
|
2419006000NRG24010620230097273
|
01/06/2023
|
santosh kumar parida
|
2419006WL003211
|
santosh kumar parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037263
|
|
DINESH PARIDA
|
INDUSIND BANK(607189)
|
|
68
|
KUJANG
|
OR-19-006-023-012/33076
(PANDUA)
|
2419006000NRG24010620230097271
|
01/06/2023
|
Santosh Parida
|
2419006WL003211
|
Santosh Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037261
|
|
SANTOSH PARIDA
|
UCO BANK(607066)
|
|
69
|
KUJANG
|
OR-19-006-023-012/33076
(PANDUA)
|
2419006000NRG24010620230097272
|
01/06/2023
|
SANTOSHA PARIDA
|
2419006WL003211
|
SANTOSHA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037262
|
|
MINA PARIDA
|
UCO BANK(607066)
|
|
70
|
KUJANG
|
OR-19-006-023-012/33094
(PANDUA)
|
2419006000NRG24010620230097275
|
01/06/2023
|
RABINDRA NATHA DAS
|
2419006WL003211
|
RABINDRA NATHA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037238
|
|
GITANJALI DAS
|
UCO BANK(607066)
|
|
71
|
KUJANG
|
OR-19-006-023-012/41630
(PANDUA)
|
2419006000NRG24010620230097276
|
01/06/2023
|
Khulana Parida
|
2419006WL003211
|
Khulana Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037291
|
|
PRASHANTA PARIDA
|
UCO BANK(607066)
|
|
72
|
KUJANG
|
OR-19-006-023-012/41630
(PANDUA)
|
2419006000NRG24010620230097278
|
01/06/2023
|
Khulana Parida
|
2419006WL003211
|
Khulana Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037293
|
|
SURAJ PARIDA
|
ICICI BANK LTD(508534)
|
|
73
|
KUJANG
|
OR-19-006-023-012/41630
(PANDUA)
|
2419006000NRG24010620230097277
|
01/06/2023
|
Khulana Parida
|
2419006WL003211
|
Khulana Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037292
|
|
KHULANA PARIDA
|
UCO BANK(607066)
|
|
74
|
KUJANG
|
OR-19-006-023-012/41936
(PANDUA)
|
2419006000NRG24010620230097395
|
01/06/2023
|
Santilata Das
|
2419006WL003215
|
Santilata Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037223
|
|
PRIYABRATA DAS S/O SIBAPRASAD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KUJANG
|
OR-19-006-023-012/41936
(PANDUA)
|
2419006000NRG24010620230097394
|
01/06/2023
|
Santilata Das
|
2419006WL003215
|
Santilata Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037222
|
|
SANTILATA DAS
|
UCO BANK(607066)
|
|
76
|
KUJANG
|
OR-19-006-023-012/42698
(PANDUA)
|
2419006000NRG24010620230097397
|
01/06/2023
|
Kadambini Barik
|
2419006WL003215
|
Kadambini Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037268
|
|
KADAMBINI BARIK
|
UCO BANK(607066)
|
|
77
|
KUJANG
|
OR-19-006-023-012/42698
(PANDUA)
|
2419006000NRG24010620230097396
|
01/06/2023
|
KADAMBINI BARIK
|
2419006WL003215
|
KADAMBINI BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037267
|
|
BANAMALI BARIK S/O DHARANIDHAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KUJANG
|
OR-19-006-023-012/42699
(PANDUA)
|
2419006000NRG24010620230097399
|
01/06/2023
|
ASHOK KUMAR DAS
|
2419006WL003215
|
ASHOK KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037205
|
|
ASHRITA DAS
|
UCO BANK(607066)
|
|
79
|
KUJANG
|
OR-19-006-023-012/42699
(PANDUA)
|
2419006000NRG24010620230097398
|
01/06/2023
|
ASHOK KUMAR DAS
|
2419006WL003215
|
ASHOK KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037206
|
|
ASHOK KUMAR DAS
|
UCO BANK(607066)
|
|
80
|
KUJANG
|
OR-19-006-023-012/42703
(PANDUA)
|
2419006000NRG24010620230097402
|
01/06/2023
|
AKSHYA KUMAR DAS
|
2419006WL003215
|
AKSHYA KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037302
|
|
ANUSUYA DAS
|
UCO BANK(607066)
|
|
81
|
KUJANG
|
OR-19-006-023-012/42703
(PANDUA)
|
2419006000NRG24010620230097401
|
01/06/2023
|
AKSHYA KUMAR DAS
|
2419006WL003215
|
AKSHYA KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037301
|
|
MR AKSHAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUJANG
|
OR-19-006-023-012/42707
(PANDUA)
|
2419006000NRG24010620230097283
|
01/06/2023
|
SUSHANTA BEHERA
|
2419006WL003211
|
SUSHANTA BEHERA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037279
|
|
SUJIT BEHERA
|
UCO BANK(607066)
|
|
83
|
KUJANG
|
OR-19-006-023-012/42707
(PANDUA)
|
2419006000NRG24010620230097282
|
01/06/2023
|
SUSHANTA BEHERA
|
2419006WL003211
|
SUSHANTA BEHERA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037278
|
|
SUSHANT BEHERA
|
UCO BANK(607066)
|
|
84
|
KUJANG
|
OR-19-006-023-012/45962
(PANDUA)
|
2419006000NRG24010620230097285
|
01/06/2023
|
Manasi Parija
|
2419006WL003211
|
Manasi Parija
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037306
|
|
BIDULATA PARIJA
|
UCO BANK(607066)
|
|
85
|
KUJANG
|
OR-19-006-023-012/45962
(PANDUA)
|
2419006000NRG24010620230097284
|
01/06/2023
|
Manasi Parija
|
2419006WL003211
|
Manasi Parija
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037305
|
|
MANASI PARIJA
|
UCO BANK(607066)
|
|
86
|
KUJANG
|
OR-19-006-023-012/45963
(PANDUA)
|
2419006000NRG24010620230097287
|
01/06/2023
|
Ujyolkanta Parija
|
2419006WL003211
|
Ujyolkanta Parija
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037298
|
|
UJJWALAKANT PARIJA
|
UCO BANK(607066)
|
|
87
|
KUJANG
|
OR-19-006-023-012/45963
(PANDUA)
|
2419006000NRG24010620230097286
|
01/06/2023
|
Ujyolkanta Parija
|
2419006WL003211
|
Ujyolkanta Parija
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037297
|
|
RAJALAXMI PARIJA
|
UCO BANK(607066)
|
|
88
|
KUJANG
|
OR-19-006-023-012/45965
(PANDUA)
|
2419006000NRG24010620230097288
|
01/06/2023
|
Hemanta Kumar Parida
|
2419006WL003211
|
Hemanta Kumar Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037281
|
|
HEMANTA PARIDA
|
UCO BANK(607066)
|
|
89
|
KUJANG
|
OR-19-006-023-012/45965
(PANDUA)
|
2419006000NRG24010620230097289
|
01/06/2023
|
Hemata Kumar Parida
|
2419006WL003211
|
Hemata Kumar Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037282
|
|
RASHMITA PARIDA
|
UCO BANK(607066)
|
|
90
|
KUJANG
|
OR-19-006-023-012/45971
(PANDUA)
|
2419006000NRG24010620230097291
|
01/06/2023
|
Kadambini Parida
|
2419006WL003211
|
Kadambini Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037295
|
|
SWETABANDHU PARIDA
|
UCO BANK(607066)
|
|
91
|
KUJANG
|
OR-19-006-023-012/45971
(PANDUA)
|
2419006000NRG24010620230097290
|
01/06/2023
|
Kadambini Parida
|
2419006WL003211
|
Kadambini Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037294
|
|
KADAMBINI PARIDA
|
UCO BANK(607066)
|
|
92
|
KUJANG
|
OR-19-006-023-013/33103
(PANDUA)
|
2419006000NRG24310520230096855
|
01/06/2023
|
Harekrushna Das
|
2419006WL003199
|
Harekrushna Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037216
|
|
HAREKRUSHNA DAS
|
UCO BANK(607066)
|
|
93
|
KUJANG
|
OR-19-006-023-013/33103
(PANDUA)
|
2419006000NRG24310520230096856
|
01/06/2023
|
Harekrushna Das
|
2419006WL003199
|
Harekrushna Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037217
|
|
LATARANI DAS
|
UCO BANK(607066)
|
|
94
|
KUJANG
|
OR-19-006-023-013/33113
(PANDUA)
|
2419006000NRG24310520230096859
|
01/06/2023
|
Magi Das
|
2419006WL003199
|
Magi Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037284
|
|
RAKESH KUMAR DAS
|
UCO BANK(607066)
|
|
95
|
KUJANG
|
OR-19-006-023-013/33118
(PANDUA)
|
2419006000NRG24310520230096860
|
01/06/2023
|
NRUSINGHA DAS
|
2419006WL003199
|
NRUSINGHA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037214
|
|
MR NRUSINGH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUJANG
|
OR-19-006-023-013/33118
(PANDUA)
|
2419006000NRG24310520230096861
|
01/06/2023
|
NRUSINGHA DAS
|
2419006WL003199
|
NRUSINGHA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037215
|
|
AMBIKA DAS
|
UCO BANK(607066)
|
|
97
|
KUJANG
|
OR-19-006-023-013/33124
(PANDUA)
|
2419006000NRG24310520230096863
|
01/06/2023
|
JAMUNA DAS
|
2419006WL003199
|
JAMUNA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037270
|
|
JAMUNA DAS
|
UCO BANK(607066)
|
|
98
|
KUJANG
|
OR-19-006-023-013/33124
(PANDUA)
|
2419006000NRG24310520230096864
|
01/06/2023
|
RAJESHA KUMAR DAS
|
2419006WL003199
|
RAJESHA KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037266
|
|
RAJESH KUMAR DAS
|
UCO BANK(607066)
|
|
99
|
KUJANG
|
OR-19-006-023-013/33124
(PANDUA)
|
2419006000NRG24310520230096862
|
01/06/2023
|
RAMA CHANDRA DAS
|
2419006WL003199
|
RAMA CHANDRA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037211
|
|
RAMACHANDRA DAS
|
UCO BANK(607066)
|
|
100
|
KUJANG
|
OR-19-006-023-013/33130
(PANDUA)
|
2419006000NRG24310520230096865
|
01/06/2023
|
Pratap Mohanty
|
2419006WL003199
|
Pratap Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037303
|
|
PRATAP MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUJANG
|
OR-19-006-023-013/33130
(PANDUA)
|
2419006000NRG24310520230096866
|
01/06/2023
|
Pratap Mohanty
|
2419006WL003199
|
Pratap Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037304
|
|
BIMALA MOHANTY
|
UCO BANK(607066)
|
|
102
|
KUJANG
|
OR-19-006-023-013/33133
(PANDUA)
|
2419006000NRG24310520230096868
|
01/06/2023
|
Kadambini Das
|
2419006WL003199
|
Kadambini Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037325
|
|
KADAMBINI PARIDA
|
UCO BANK(607066)
|
|
103
|
KUJANG
|
OR-19-006-023-013/33136
(PANDUA)
|
2419006000NRG24310520230096869
|
01/06/2023
|
Maguni Nayak
|
2419006WL003199
|
Maguni Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037209
|
|
MAGUNI CHARAN NAYAK
|
UCO BANK(607066)
|
|
104
|
KUJANG
|
OR-19-006-023-013/33136
(PANDUA)
|
2419006000NRG24310520230096870
|
01/06/2023
|
Maguni Nayak
|
2419006WL003199
|
Maguni Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037210
|
|
PRAMILA NAYAK
|
UCO BANK(607066)
|
|
105
|
KUJANG
|
OR-19-006-023-013/33140
(PANDUA)
|
2419006000NRG24010620230097375
|
01/06/2023
|
Ramesh Chandra Sethy
|
2419006WL003214
|
Ramesh Chandra Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037241
|
|
BAIJAYANTI SETHY
|
UCO BANK(607066)
|
|
106
|
KUJANG
|
OR-19-006-023-013/33140
(PANDUA)
|
2419006000NRG24010620230097374
|
01/06/2023
|
RAMESH CHANDRA SETHY
|
2419006WL003214
|
RAMESH CHANDRA SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037240
|
|
ABHAYA KUMAR SETHY
|
CANARA BANK(508532)
|
|
107
|
KUJANG
|
OR-19-006-023-013/33140
(PANDUA)
|
2419006000NRG24010620230097373
|
01/06/2023
|
Ramesh Chandra Sethy
|
2419006WL003214
|
Ramesh Chandra Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037336
|
|
RITA SETHY
|
UCO BANK(607066)
|
|
108
|
KUJANG
|
OR-19-006-023-013/33140
(PANDUA)
|
2419006000NRG24010620230097372
|
01/06/2023
|
Ramesh Chandra Sethy
|
2419006WL003214
|
Ramesh Chandra Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037239
|
|
RAMESH SETHY
|
UCO BANK(607066)
|
|
109
|
KUJANG
|
OR-19-006-023-013/33147
(PANDUA)
|
2419006000NRG24310520230096872
|
01/06/2023
|
samir das
|
2419006WL003199
|
samir das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037212
|
|
SAMIR DAS
|
GENERAL POST OFFICE(607245)
|
|
110
|
KUJANG
|
OR-19-006-023-013/33147
(PANDUA)
|
2419006000NRG24310520230096873
|
01/06/2023
|
Samir Das
|
2419006WL003199
|
Samir Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037213
|
|
SAROJINI DASH
|
UCO BANK(607066)
|
|
111
|
KUJANG
|
OR-19-006-023-013/33151
(PANDUA)
|
2419006000NRG24310520230096874
|
01/06/2023
|
Bimbadhar Nayak
|
2419006WL003199
|
Bimbadhar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037246
|
|
BIMBADHAR NAYAK
|
UCO BANK(607066)
|
|
112
|
KUJANG
|
OR-19-006-023-013/33151
(PANDUA)
|
2419006000NRG24310520230096875
|
01/06/2023
|
SABITRI NAYAK
|
2419006WL003199
|
SABITRI NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037269
|
|
SABITRI NAYAK
|
UCO BANK(607066)
|
|
113
|
KUJANG
|
OR-19-006-023-013/33159
(PANDUA)
|
2419006000NRG24310520230096878
|
01/06/2023
|
Goura Prasad Parida
|
2419006WL003199
|
Goura Prasad Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037289
|
|
BASANTI PARIDA
|
UCO BANK(607066)
|
|
114
|
KUJANG
|
OR-19-006-023-013/33159
(PANDUA)
|
2419006000NRG24310520230096879
|
01/06/2023
|
Goura Prasad Parida
|
2419006WL003199
|
Goura Prasad Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037290
|
|
SAMBIT KUMAR PARIDA
|
UCO BANK(607066)
|
|
115
|
KUJANG
|
OR-19-006-023-013/33160
(PANDUA)
|
2419006000NRG24310520230096880
|
01/06/2023
|
Mandar Nayak
|
2419006WL003199
|
Mandar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037221
|
|
MANDAR NAYAK
|
UCO BANK(607066)
|
|
116
|
KUJANG
|
OR-19-006-023-013/33160
(PANDUA)
|
2419006000NRG24310520230096881
|
01/06/2023
|
MANJULATA NAYAK
|
2419006WL003199
|
MANJULATA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037283
|
|
MANJULATA NAYAK
|
UCO BANK(607066)
|
|
117
|
KUJANG
|
OR-19-006-023-013/33162
(PANDUA)
|
2419006000NRG24310520230096883
|
01/06/2023
|
s mohanty
|
2419006WL003199
|
s mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037286
|
|
SAROJ MOHANTY
|
UCO BANK(607066)
|
|
118
|
KUJANG
|
OR-19-006-023-013/33163
(PANDUA)
|
2419006000NRG24310520230096885
|
01/06/2023
|
Manjulata Parida
|
2419006WL003199
|
Manjulata Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037237
|
|
MANJULATA PARIDA
|
UCO BANK(607066)
|
|
119
|
KUJANG
|
OR-19-006-023-013/33163
(PANDUA)
|
2419006000NRG24310520230096884
|
01/06/2023
|
Sarat Chandra Parida
|
2419006WL003199
|
Sarat Chandra Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037236
|
|
SARATA CHANDRA PARIDA
|
UCO BANK(607066)
|
|
120
|
KUJANG
|
OR-19-006-023-013/33169
(PANDUA)
|
2419006000NRG24310520230096886
|
01/06/2023
|
B.N.PANDA
|
2419006WL003199
|
B.N.PANDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037242
|
|
BISWANATH PANDA
|
UCO BANK(607066)
|
|
121
|
KUJANG
|
OR-19-006-023-013/33169
(PANDUA)
|
2419006000NRG24310520230096887
|
01/06/2023
|
Chandan Panda
|
2419006WL003199
|
Chandan Panda
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037243
|
|
CHANDA PANDA
|
UCO BANK(607066)
|
|
122
|
KUJANG
|
OR-19-006-023-013/33171
(PANDUA)
|
2419006000NRG24310520230096888
|
01/06/2023
|
DEBENDRA PARIDA
|
2419006WL003199
|
DEBENDRA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037247
|
|
DEBENDRA PARIDA
|
UCO BANK(607066)
|
|
123
|
KUJANG
|
OR-19-006-023-013/33171
(PANDUA)
|
2419006000NRG24310520230096889
|
01/06/2023
|
DEBENDRA PARIDA
|
2419006WL003199
|
DEBENDRA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037329
|
|
KANCHAN PARIDA
|
UCO BANK(607066)
|
|
124
|
KUJANG
|
OR-19-006-023-013/33172
(PANDUA)
|
2419006000NRG24310520230096893
|
01/06/2023
|
Chhabindra Natha Parida
|
2419006WL003199
|
Chhabindra Natha Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037249
|
|
SIMA PARIDA
|
UCO BANK(607066)
|
|
125
|
KUJANG
|
OR-19-006-023-013/33172
(PANDUA)
|
2419006000NRG24310520230096891
|
01/06/2023
|
CHHABINDRA PARIDA
|
2419006WL003199
|
CHHABINDRA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037328
|
|
MANORAMA PARIDA
|
UCO BANK(607066)
|
|
126
|
KUJANG
|
OR-19-006-023-013/33172
(PANDUA)
|
2419006000NRG24310520230096892
|
01/06/2023
|
CHHABINDRA PARIDA
|
2419006WL003199
|
CHHABINDRA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037248
|
|
CHHABINDRA PARIDA
|
UCO BANK(607066)
|
|
127
|
KUJANG
|
OR-19-006-023-013/33174
(PANDUA)
|
2419006000NRG24010620230097377
|
01/06/2023
|
Prakash Chandra Das
|
2419006WL003214
|
Prakash Chandra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037228
|
|
LILIMA DAS
|
UCO BANK(607066)
|
|
128
|
KUJANG
|
OR-19-006-023-013/33174
(PANDUA)
|
2419006000NRG24010620230097376
|
01/06/2023
|
Prakash Chandra Das
|
2419006WL003214
|
Prakash Chandra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037227
|
|
PRAKASH KUMAR DASH
|
CANARA BANK(508532)
|
|
129
|
KUJANG
|
OR-19-006-023-013/33175
(PANDUA)
|
2419006000NRG24310520230096896
|
01/06/2023
|
Bishikesan Parida
|
2419006WL003199
|
Bishikesan Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037335
|
|
RINKU PARIDA
|
ICICI BANK LTD(508534)
|
|
130
|
KUJANG
|
OR-19-006-023-013/33176
(PANDUA)
|
2419006000NRG24310520230096897
|
01/06/2023
|
HEMANTA SETHY
|
2419006WL003199
|
HEMANTA SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037287
|
|
HEMANTA SETHY
|
UCO BANK(607066)
|
|
131
|
KUJANG
|
OR-19-006-023-013/33176
(PANDUA)
|
2419006000NRG24310520230096898
|
01/06/2023
|
KANCHAN SETHY
|
2419006WL003199
|
KANCHAN SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037330
|
|
KANCHAN SETHY
|
UCO BANK(607066)
|
|
132
|
KUJANG
|
OR-19-006-023-013/33177
(PANDUA)
|
2419006000NRG24310520230096900
|
01/06/2023
|
GOURANGA CHARAN DAS
|
2419006WL003199
|
GOURANGA CHARAN DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037288
|
|
SUSAMA DAS
|
UCO BANK(607066)
|
|
133
|
KUJANG
|
OR-19-006-023-013/45798
(PANDUA)
|
2419006000NRG24310520230096901
|
01/06/2023
|
Jharana Nayak
|
2419006WL003199
|
Jharana Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037273
|
|
JHARANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KUJANG
|
OR-19-006-023-013/45798
(PANDUA)
|
2419006000NRG24310520230096902
|
01/06/2023
|
Jharana Nayak
|
2419006WL003199
|
Jharana Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037274
|
|
ABHAY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KUJANG
|
OR-19-006-023-013/48081
(PANDUA)
|
2419006000NRG24310520230096907
|
01/06/2023
|
Kabita Nandi
|
2419006WL003199
|
Kabita Nandi
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398037285
|
|
KABITA NANDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167796
|
167796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191970
|
191970
|
|
|
|
|
|
|
|