|
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-21-006-006-001/23422
(DHAURAPALI)
|
2421006006NRG23290620220207920
|
29/06/2022
|
Mr. BHAGABAN SETHY
|
2421006006WL0012722
|
Mr. BHAGABAN SETHY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452778
|
|
BHAGABAN SETHY
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/23433
(DHAURAPALI)
|
2421006006NRG23290620220207924
|
29/06/2022
|
Mrs. KAIKEYI SAHOO
|
2421006006WL0012722
|
Mrs. KAIKEYI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452775
|
|
MRS KAIKEYI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/23638
(DHAURAPALI)
|
2421006006NRG23290620220207938
|
29/06/2022
|
Mr. BIDYADHAR DEHURY
|
2421006006WL0012722
|
Mr. BIDYADHAR DEHURY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452779
|
|
MR BIDYADHARA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/3717
(DHAURAPALI)
|
2421006006NRG23290620220207942
|
29/06/2022
|
Mr. AHALYA SETHI
|
2421006006WL0012722
|
Mr. AHALYA SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452773
|
|
MR AHALYA SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/3719
(DHAURAPALI)
|
2421006006NRG23290620220207943
|
29/06/2022
|
MR. BACHAN BEHERA
|
2421006006WL0012722
|
MR. BACHAN BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452780
|
|
BACHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/3719
(DHAURAPALI)
|
2421006006NRG23290620220207944
|
29/06/2022
|
Mrs.KAMINI BEHERA
|
2421006006WL0012722
|
Mrs.KAMINI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452781
|
|
KAMINI BEHERA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3916
(DHAURAPALI)
|
2421006006NRG23290620220207956
|
29/06/2022
|
SRIMATI BEHERA
|
2421006006WL0012722
|
SRIMATI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452777
|
|
SRIMANTI BEHERA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-002/4010
(DHAURAPALI)
|
2421006006NRG23290620220207583
|
29/06/2022
|
Mrs. NIREKH PADHAN
|
2421006006WL0012708
|
Mrs. NIREKH PADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452776
|
|
MRS NIREKH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-003/23501
(DHAURAPALI)
|
2421006006NRG23290620220207595
|
29/06/2022
|
Mrs. JHARA BEHERA
|
2421006006WL0012708
|
Mrs. JHARA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452782
|
|
MRS JHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-005/2917
(DHAURAPALI)
|
2421006006NRG23290620220207968
|
29/06/2022
|
Mr. PRAKASA CHANDRA BEHERA
|
2421006006WL0012722
|
Mr. PRAKASA CHANDRA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452772
|
|
MR PRAKASA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-006/234526
(DHAURAPALI)
|
2421006006NRG23290620220207606
|
29/06/2022
|
JASABANTI SAHU
|
2421006006WL0012708
|
JASABANTI SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452771
|
|
MRS JASOBANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-006/3648
(DHAURAPALI)
|
2421006006NRG23290620220207636
|
29/06/2022
|
JAYANTI SAHU
|
2421006006WL0012708
|
JAYANTI SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452774
|
|
MR JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-001/23422
(DHAURAPALI)
|
2421006006NRG23290620220207921
|
29/06/2022
|
BHAGABATI SETHI
|
2421006006WL0012722
|
BHAGABATI SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452742
|
|
BHAGABATI SETHI
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-001/23426
(DHAURAPALI)
|
2421006006NRG23290620220207899
|
29/06/2022
|
SABITRI MUNDA
|
2421006006WL0012720
|
SABITRI MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452770
|
|
SABITRI MUNDA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-001/23433
(DHAURAPALI)
|
2421006006NRG23290620220207901
|
29/06/2022
|
RINA SAHU
|
2421006006WL0012720
|
RINA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452746
|
|
REENA SAHOO
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-001/23444
(DHAURAPALI)
|
2421006006NRG23290620220207926
|
29/06/2022
|
SURENDRA MUNDA
|
2421006006WL0012722
|
SURENDRA MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452740
|
|
LABANYA MUNDA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-001/23444
(DHAURAPALI)
|
2421006006NRG23290620220207925
|
29/06/2022
|
SURENDRA MUNDA
|
2421006006WL0012722
|
SURENDRA MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452739
|
|
SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-001/234574
(DHAURAPALI)
|
2421006006NRG23290620220207928
|
29/06/2022
|
BISHNU SETHI
|
2421006006WL0012722
|
BISHNU SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452763
|
|
BISHNU SETHI
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-001/234625
(DHAURAPALI)
|
2421006006NRG23290620220207903
|
29/06/2022
|
BINATA BAGHA
|
2421006006WL0012720
|
BINATA BAGHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
2816452786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-001/23634
(DHAURAPALI)
|
2421006006NRG23290620220208132
|
29/06/2022
|
GURUBARI BEHERA
|
2421006006WL0012729
|
GURUBARI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452732
|
|
GURUBARI BEHERA
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-001/25712
(DHAURAPALI)
|
2421006006NRG23290620220207905
|
29/06/2022
|
ANJALI MUNDA
|
2421006006WL0012720
|
ANJALI MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452788
|
|
ANJALI MUNDA
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-001/3748
(DHAURAPALI)
|
2421006006NRG23290620220207945
|
29/06/2022
|
KUNI MIRDHA
|
2421006006WL0012722
|
KUNI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452743
|
|
KUNI MIRDHA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-001/3783
(DHAURAPALI)
|
2421006006NRG23290620220207949
|
29/06/2022
|
RATANA MUNDA
|
2421006006WL0012722
|
RATANA MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452738
|
|
MR RATNAKARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-001/3812
(DHAURAPALI)
|
2421006006NRG23290620220207907
|
29/06/2022
|
BINAYA MUNDA
|
2421006006WL0012720
|
BINAYA MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452737
|
|
BINAYA MUNDA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-001/3812
(DHAURAPALI)
|
2421006006NRG23290620220207908
|
29/06/2022
|
SHAIL MUNDA
|
2421006006WL0012720
|
SHAIL MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452751
|
|
SAILA MUNDA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-001/3815
(DHAURAPALI)
|
2421006006NRG23290620220207951
|
29/06/2022
|
BAIKUNTHA MUNDA
|
2421006006WL0012722
|
BAIKUNTHA MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452747
|
|
BAIKUNTHA MUNDA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-001/3815
(DHAURAPALI)
|
2421006006NRG23290620220207952
|
29/06/2022
|
RANGA MUNDA
|
2421006006WL0012722
|
RANGA MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452764
|
|
RANGA MUNDA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-001/3857
(DHAURAPALI)
|
2421006006NRG23290620220208135
|
29/06/2022
|
GITANJALI BEHERA
|
2421006006WL0012729
|
GITANJALI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452754
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-001/3857
(DHAURAPALI)
|
2421006006NRG23290620220208134
|
29/06/2022
|
RANJIT BEHERA
|
2421006006WL0012729
|
RANJIT BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452733
|
|
RANJIT BEHERA
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-001/3916
(DHAURAPALI)
|
2421006006NRG23290620220207955
|
29/06/2022
|
RAGHUNATHA BEHERA
|
2421006006WL0012722
|
RAGHUNATHA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452758
|
|
RAGHUNATH BEHERA
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-001/3935
(DHAURAPALI)
|
2421006006NRG23290620220207910
|
29/06/2022
|
MAMINI MUNDA
|
2421006006WL0012720
|
MAMINI MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452769
|
|
MAMINI MUNDA
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-001/3943
(DHAURAPALI)
|
2421006006NRG23290620220208141
|
29/06/2022
|
JHUNARANI PRADHAN
|
2421006006WL0012729
|
JHUNARANI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452787
|
|
JHUNARANI PRADHAN
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-001/3943
(DHAURAPALI)
|
2421006006NRG23290620220208140
|
29/06/2022
|
SARWESWAR PRADHAN
|
2421006006WL0012729
|
SARWESWAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452762
|
|
SARWESWAR PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-001/3948
(DHAURAPALI)
|
2421006006NRG23290620220207958
|
29/06/2022
|
BANABASI MUNDA
|
2421006006WL0012722
|
BANABASI MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452741
|
|
BANABASI MUNDA
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-001/3948
(DHAURAPALI)
|
2421006006NRG23290620220207957
|
29/06/2022
|
SANTOSH MUNDA
|
2421006006WL0012722
|
SANTOSH MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452789
|
|
SANTOSH KUMAR MUNDA
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-001/3991
(DHAURAPALI)
|
2421006006NRG23290620220207961
|
29/06/2022
|
HEMANTA BEHERA
|
2421006006WL0012722
|
HEMANTA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452791
|
|
MR HEMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-001/3995
(DHAURAPALI)
|
2421006006NRG23290620220207963
|
29/06/2022
|
BIDUMATI BEHERA
|
2421006006WL0012722
|
BIDUMATI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452757
|
|
BIDUMATI BEHERA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-001/3995
(DHAURAPALI)
|
2421006006NRG23290620220207962
|
29/06/2022
|
RAJENDRA BEHERA
|
2421006006WL0012722
|
RAJENDRA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452748
|
|
RAJENDRA BEHERA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-002/234548
(DHAURAPALI)
|
2421006006NRG23290620220207574
|
29/06/2022
|
PUSPANJALI RAY
|
2421006006WL0012708
|
PUSPANJALI RAY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452785
|
|
PUSPANJALI RAY
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-002/4010
(DHAURAPALI)
|
2421006006NRG23290620220207584
|
29/06/2022
|
BHANUMATI PRADHAN
|
2421006006WL0012708
|
BHANUMATI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452755
|
|
BHANUMATI PRADHAN
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-002/4011
(DHAURAPALI)
|
2421006006NRG23290620220207586
|
29/06/2022
|
AHALYA PADHAN
|
2421006006WL0012708
|
AHALYA PADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452750
|
|
AHALYA PADHAN
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-003/234506
(DHAURAPALI)
|
2421006006NRG23290620220207589
|
29/06/2022
|
ANITA BEHERA
|
2421006006WL0012708
|
ANITA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452753
|
|
ANITA BEHERA
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-003/234506
(DHAURAPALI)
|
2421006006NRG23290620220207588
|
29/06/2022
|
DUSMANTA BEHERA
|
2421006006WL0012708
|
DUSMANTA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452752
|
|
DUSHMANTA BEHERA
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-003/23499
(DHAURAPALI)
|
2421006006NRG23290620220207592
|
29/06/2022
|
KAIKEYEE MIRDHA
|
2421006006WL0012708
|
KAIKEYEE MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452749
|
|
KAIKEYEE MIRDHA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-003/23501
(DHAURAPALI)
|
2421006006NRG23290620220207594
|
29/06/2022
|
PABAN BEHERA
|
2421006006WL0012708
|
PABAN BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452790
|
|
MR PABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-003/3234
(DHAURAPALI)
|
2421006006NRG23290620220207597
|
29/06/2022
|
SASMITA RAY
|
2421006006WL0012708
|
SASMITA RAY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452756
|
|
SEBATI RAY
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-003/3276
(DHAURAPALI)
|
2421006006NRG23290620220207602
|
29/06/2022
|
SABITRI SAHU
|
2421006006WL0012708
|
SABITRI SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452784
|
|
SABITRI SAHOO
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-003/3383
(DHAURAPALI)
|
2421006006NRG23290620220208035
|
29/06/2022
|
SARBESWAR PRADHAN
|
2421006006WL0012725
|
SARBESWAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452735
|
|
SARBESWAR PRADHAN
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-003/3383
(DHAURAPALI)
|
2421006006NRG23290620220208034
|
29/06/2022
|
SARBESWAR PRADHAN
|
2421006006WL0012725
|
SARBESWAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452734
|
|
ARUNA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-005/2925
(DHAURAPALI)
|
2421006006NRG23290620220207971
|
29/06/2022
|
ARATI SAHOO
|
2421006006WL0012722
|
ARATI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452765
|
|
ARATI SAHU
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-005/2925
(DHAURAPALI)
|
2421006006NRG23290620220207970
|
29/06/2022
|
ARUNA SAHOO
|
2421006006WL0012722
|
ARUNA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452744
|
|
ARUN SAHOO
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-006-006/23473
(DHAURAPALI)
|
2421006006NRG23290620220207615
|
29/06/2022
|
ANUSUYA PRADHAN
|
2421006006WL0012708
|
ANUSUYA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816452759
|
|
ANUSUYA PRADHAN
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-006-006/25721
(DHAURAPALI)
|
2421006006NRG23290620220207628
|
29/06/2022
|
GEETANJALI PRADHAN
|
2421006006WL0012708
|
GEETANJALI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452745
|
|
GEETANJALI PRADHAN
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-006-006/25721
(DHAURAPALI)
|
2421006006NRG23290620220207627
|
29/06/2022
|
SANTILATA PRADHAN
|
2421006006WL0012708
|
SANTILATA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452761
|
|
SANTILATA PRADHAN
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-006-006/25724
(DHAURAPALI)
|
2421006006NRG23290620220207629
|
29/06/2022
|
MUKTA PANDAY
|
2421006006WL0012708
|
MUKTA PANDAY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452768
|
|
MUKTA PANDE
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-006-006/3632
(DHAURAPALI)
|
2421006006NRG23290620220207630
|
29/06/2022
|
NITYANANDA SAHOO
|
2421006006WL0012708
|
NITYANANDA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452736
|
|
NITYANANDA SAHOO
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-006-006/3632
(DHAURAPALI)
|
2421006006NRG23290620220207631
|
29/06/2022
|
NUADEI SAHU
|
2421006006WL0012708
|
NUADEI SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452760
|
|
NUADEI SAHOO
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-006-006/3641
(DHAURAPALI)
|
2421006006NRG23290620220207633
|
29/06/2022
|
PANCHA DEHURI
|
2421006006WL0012708
|
PANCHA DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452767
|
|
PANCHA DEHURY
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-006-006/3642
(DHAURAPALI)
|
2421006006NRG23290620220207634
|
29/06/2022
|
DUKHI DEHURI
|
2421006006WL0012708
|
DUKHI DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452766
|
|
DUKHI DEHURI
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-006-006/3648
(DHAURAPALI)
|
2421006006NRG23290620220207635
|
29/06/2022
|
satyapriya sahoo
|
2421006006WL0012708
|
satyapriya sahoo
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816452783
|
|
SATYAPRIYA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63714
|
63714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79698
|
79698
|
|
|
|
|
|
|
|