|
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-19-006-023-001/45987
(PANDUA)
|
2419006000NRG24160720230239907
|
17/07/2023
|
M PARIDA
|
2419006WL007305
|
M PARIDA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555540
|
|
PRATIMA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-023-001/31957
(PANDUA)
|
2419006000NRG24160720230239887
|
17/07/2023
|
PABITRA MOHAN PARIDA
|
2419006WL007305
|
PABITRA MOHAN PARIDA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555541
|
|
PABITRA MOHAN PARIJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-023-001/41640
(PANDUA)
|
2419006000NRG24160720230239898
|
17/07/2023
|
AJIT BISWAL
|
2419006WL007305
|
AJIT BISWAL
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555530
|
|
MR AJIT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-023-001/41640
(PANDUA)
|
2419006000NRG24160720230239899
|
17/07/2023
|
AJIT BISWAL
|
2419006WL007305
|
AJIT BISWAL
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555531
|
|
RUMITA BISWAL
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-023-001/46988
(PANDUA)
|
2419006000NRG24160720230239912
|
17/07/2023
|
Brundaban Mallick
|
2419006WL007305
|
Brundaban Mallick
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555538
|
|
BRUNDABAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-023-002/45204
(PANDUA)
|
2419006000NRG24160720230239963
|
17/07/2023
|
Nibarana Jogania
|
2419006WL007305
|
Nibarana Jogania
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555537
|
|
MR NIBARAN JOGANIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-023-006/32665
(PANDUA)
|
2419006000NRG24160720230239985
|
17/07/2023
|
Babaji Charan Sahoo
|
2419006WL007305
|
Babaji Charan Sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555535
|
|
MR BABAJI CHARN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUJANG
|
OR-19-006-023-006/32665
(PANDUA)
|
2419006000NRG24160720230239986
|
17/07/2023
|
Babaji Charan Sahoo
|
2419006WL007305
|
Babaji Charan Sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555536
|
|
LOCHANA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
KUJANG
|
OR-19-006-023-012/33040
(PANDUA)
|
2419006000NRG24160720230239757
|
17/07/2023
|
SUBASH CHANDRA BEHERA
|
2419006WL007295
|
SUBASH CHANDRA BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555534
|
|
MR SUBASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-023-012/33040
(PANDUA)
|
2419006000NRG24160720230239758
|
17/07/2023
|
SUBASH CHANDRA BEHERA
|
2419006WL007295
|
SUBASH CHANDRA BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555668
|
|
MR BIDUPRABHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-023-012/33069
(PANDUA)
|
2419006000NRG24160720230239763
|
17/07/2023
|
AJAY KUMAR LENKA
|
2419006WL007295
|
AJAY KUMAR LENKA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555532
|
|
MR AJAYA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-023-012/33069
(PANDUA)
|
2419006000NRG24160720230239764
|
17/07/2023
|
AJAY KUMAR LENKA
|
2419006WL007295
|
AJAY KUMAR LENKA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555533
|
|
SUMITRA LENKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
KUJANG
|
OR-19-006-023-001/31733
(PANDUA)
|
2419006000NRG24160720230239807
|
17/07/2023
|
Jairam Mallick
|
2419006WL007305
|
Jairam Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555617
|
|
JAIRAM MALLIK
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-023-001/31737
(PANDUA)
|
2419006000NRG24160720230239809
|
17/07/2023
|
Babuli Ch Das
|
2419006WL007305
|
Babuli Ch Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555490
|
|
RINA RANI DAS
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-023-001/31746
(PANDUA)
|
2419006000NRG24160720230239810
|
17/07/2023
|
H L MOHARANA
|
2419006WL007305
|
H L MOHARANA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555479
|
|
HEMALATA MOHARANA
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-023-001/31750
(PANDUA)
|
2419006000NRG24160720230239811
|
17/07/2023
|
Babaji Mallick
|
2419006WL007305
|
Babaji Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555516
|
|
BABAJI MALLICK
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-023-001/31755
(PANDUA)
|
2419006000NRG24160720230239812
|
17/07/2023
|
NARAYAN MALLICK
|
2419006WL007305
|
NARAYAN MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555574
|
|
NARAYAN MALLICK
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-023-001/31755
(PANDUA)
|
2419006000NRG24160720230239813
|
17/07/2023
|
NARAYAN MALLICK
|
2419006WL007305
|
NARAYAN MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555575
|
|
LAKSHMI PRIYA MALLIK
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-023-001/31764
(PANDUA)
|
2419006000NRG24160720230239815
|
17/07/2023
|
Surendra Natha Mallick
|
2419006WL007305
|
Surendra Natha Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555629
|
|
TUNI MALIK
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-023-001/31764
(PANDUA)
|
2419006000NRG24160720230239814
|
17/07/2023
|
Surendranath Mallick
|
2419006WL007305
|
Surendranath Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555628
|
|
SURENDRANATH MALIK
|
UCO BANK(607066)
|
|
21
|
KUJANG
|
OR-19-006-023-001/31765
(PANDUA)
|
2419006000NRG24160720230239816
|
17/07/2023
|
Minakhi Parida
|
2419006WL007305
|
Minakhi Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555678
|
|
MINATI PARIDA
|
UCO BANK(607066)
|
|
22
|
KUJANG
|
OR-19-006-023-001/31765
(PANDUA)
|
2419006000NRG24160720230239817
|
17/07/2023
|
shankar parida
|
2419006WL007305
|
shankar parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555611
|
|
SANKAR PARIDA
|
UCO BANK(607066)
|
|
23
|
KUJANG
|
OR-19-006-023-001/31766
(PANDUA)
|
2419006000NRG24160720230239818
|
17/07/2023
|
BHARAT CHANDRA BARIK
|
2419006WL007305
|
BHARAT CHANDRA BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555554
|
|
BHARATI BARIK
|
UCO BANK(607066)
|
|
24
|
KUJANG
|
OR-19-006-023-001/31767
(PANDUA)
|
2419006000NRG24160720230239819
|
17/07/2023
|
BISHNU CHARAN DAS
|
2419006WL007305
|
BISHNU CHARAN DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555681
|
|
BISHNU CHARAN DAS
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-023-001/31767
(PANDUA)
|
2419006000NRG24160720230239820
|
17/07/2023
|
Srikant Kumar Das
|
2419006WL007305
|
Srikant Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555704
|
|
SRIKANTA DAS
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-023-001/31773
(PANDUA)
|
2419006000NRG24160720230239821
|
17/07/2023
|
Minakhi Jena
|
2419006WL007305
|
Minakhi Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555654
|
|
MINAKHI JENA
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-023-001/31779
(PANDUA)
|
2419006000NRG24160720230239826
|
17/07/2023
|
Susama Sethy
|
2419006WL007305
|
Susama Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555478
|
|
SHUSAMA SETHI
|
UCO BANK(607066)
|
|
28
|
KUJANG
|
OR-19-006-023-001/31781
(PANDUA)
|
2419006000NRG24160720230239827
|
17/07/2023
|
SIBA PRASAD PARIDA
|
2419006WL007305
|
SIBA PRASAD PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555469
|
|
SHIBA PRASAD PARIDA
|
UCO BANK(607066)
|
|
29
|
KUJANG
|
OR-19-006-023-001/31782
(PANDUA)
|
2419006000NRG24160720230239828
|
17/07/2023
|
PRAHALLAD BARIK
|
2419006WL007305
|
PRAHALLAD BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555562
|
|
PRAHALAD BARIK
|
UCO BANK(607066)
|
|
30
|
KUJANG
|
OR-19-006-023-001/31784
(PANDUA)
|
2419006000NRG24160720230239829
|
17/07/2023
|
Babuli Parida
|
2419006WL007305
|
Babuli Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555472
|
|
BABULI PARIDA
|
UCO BANK(607066)
|
|
31
|
KUJANG
|
OR-19-006-023-001/31784
(PANDUA)
|
2419006000NRG24160720230239830
|
17/07/2023
|
Pramila Parida
|
2419006WL007305
|
Pramila Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555473
|
|
PRAMILA PARIDA
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-023-001/31791
(PANDUA)
|
2419006000NRG24160720230239831
|
17/07/2023
|
B D MALLICK
|
2419006WL007305
|
B D MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555633
|
|
BAIDHAR MALIK
|
UCO BANK(607066)
|
|
33
|
KUJANG
|
OR-19-006-023-001/31791
(PANDUA)
|
2419006000NRG24160720230239832
|
17/07/2023
|
B D MALLICK
|
2419006WL007305
|
B D MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555634
|
|
LATIKA MALIK
|
UCO BANK(607066)
|
|
34
|
KUJANG
|
OR-19-006-023-001/31801
(PANDUA)
|
2419006000NRG24160720230239834
|
17/07/2023
|
Satybhama Sethy
|
2419006WL007305
|
Satybhama Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555514
|
|
SATYABHAMA SETHY
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-023-001/31801
(PANDUA)
|
2419006000NRG24160720230239833
|
17/07/2023
|
Surendra Sethy
|
2419006WL007305
|
Surendra Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555637
|
|
MR SURENDRANATH SETHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUJANG
|
OR-19-006-023-001/31802
(PANDUA)
|
2419006000NRG24160720230239835
|
17/07/2023
|
NIRANJAN JENA
|
2419006WL007305
|
NIRANJAN JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555484
|
|
TUKUNI JENA
|
UCO BANK(607066)
|
|
37
|
KUJANG
|
OR-19-006-023-001/31804
(PANDUA)
|
2419006000NRG24160720230239836
|
17/07/2023
|
Ramesh Ch Sethy
|
2419006WL007305
|
Ramesh Ch Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555557
|
|
RAMESH CH SETHY
|
UCO BANK(607066)
|
|
38
|
KUJANG
|
OR-19-006-023-001/31804
(PANDUA)
|
2419006000NRG24160720230239837
|
17/07/2023
|
Ramesh Ch Sethy
|
2419006WL007305
|
Ramesh Ch Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555558
|
|
KANAKA LATA SETHI
|
UCO BANK(607066)
|
|
39
|
KUJANG
|
OR-19-006-023-001/31805
(PANDUA)
|
2419006000NRG24160720230239838
|
17/07/2023
|
MALATI PARIDA
|
2419006WL007305
|
MALATI PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555683
|
|
JOGENDRA PARIDA
|
UCO BANK(607066)
|
|
40
|
KUJANG
|
OR-19-006-023-001/31808
(PANDUA)
|
2419006000NRG24160720230239839
|
17/07/2023
|
kailash Chandra khatua
|
2419006WL007305
|
kailash Chandra khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555624
|
|
BASANTI KHATUA
|
UCO BANK(607066)
|
|
41
|
KUJANG
|
OR-19-006-023-001/31808
(PANDUA)
|
2419006000NRG24160720230239840
|
17/07/2023
|
Rahul Kumar Khatua
|
2419006WL007305
|
Rahul Kumar Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555503
|
|
RAHUL KUMAR KHATUA
|
UCO BANK(607066)
|
|
42
|
KUJANG
|
OR-19-006-023-001/31815
(PANDUA)
|
2419006000NRG24160720230239841
|
17/07/2023
|
prasanta khatua
|
2419006WL007305
|
prasanta khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555677
|
|
PRASANTA KHATUA
|
UCO BANK(607066)
|
|
43
|
KUJANG
|
OR-19-006-023-001/31815
(PANDUA)
|
2419006000NRG24160720230239842
|
17/07/2023
|
prasanta khatua
|
2419006WL007305
|
prasanta khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555676
|
|
RANJITA KHATUA
|
UCO BANK(607066)
|
|
44
|
KUJANG
|
OR-19-006-023-001/31839
(PANDUA)
|
2419006000NRG24160720230239843
|
17/07/2023
|
Subodha Kumar Das
|
2419006WL007305
|
Subodha Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555552
|
|
KANAK LATA DAS
|
UCO BANK(607066)
|
|
45
|
KUJANG
|
OR-19-006-023-001/31839
(PANDUA)
|
2419006000NRG24160720230239844
|
17/07/2023
|
Subodha Kumar Das
|
2419006WL007305
|
Subodha Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555553
|
|
SUBODH KUMAR DAS
|
UCO BANK(607066)
|
|
46
|
KUJANG
|
OR-19-006-023-001/31849
(PANDUA)
|
2419006000NRG24160720230239845
|
17/07/2023
|
Baburam Das
|
2419006WL007305
|
Baburam Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555566
|
|
BABURAM DAS
|
UCO BANK(607066)
|
|
47
|
KUJANG
|
OR-19-006-023-001/31849
(PANDUA)
|
2419006000NRG24160720230239846
|
17/07/2023
|
Dibakara Das
|
2419006WL007305
|
Dibakara Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555567
|
|
RANJITA DAS
|
UCO BANK(607066)
|
|
48
|
KUJANG
|
OR-19-006-023-001/31857
(PANDUA)
|
2419006000NRG24160720230239848
|
17/07/2023
|
nikunja kishore das
|
2419006WL007305
|
nikunja kishore das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555559
|
|
PREMALATA DAS
|
UCO BANK(607066)
|
|
49
|
KUJANG
|
OR-19-006-023-001/31859
(PANDUA)
|
2419006000NRG24160720230239849
|
17/07/2023
|
Baishnab Charan Ojha
|
2419006WL007305
|
Baishnab Charan Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555595
|
|
BAISHNAB OJHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUJANG
|
OR-19-006-023-001/31892
(PANDUA)
|
2419006000NRG24160720230239851
|
17/07/2023
|
Sudhakara Ojha
|
2419006WL007305
|
Sudhakara Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555463
|
|
SUDHAKAR OJHA
|
UCO BANK(607066)
|
|
51
|
KUJANG
|
OR-19-006-023-001/31892
(PANDUA)
|
2419006000NRG24160720230239852
|
17/07/2023
|
Supa Ojha
|
2419006WL007305
|
Supa Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555705
|
|
SUPA OJHA
|
UCO BANK(607066)
|
|
52
|
KUJANG
|
OR-19-006-023-001/31895
(PANDUA)
|
2419006000NRG24160720230239853
|
17/07/2023
|
Pravat Kumar Sethy
|
2419006WL007305
|
Pravat Kumar Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555568
|
|
KAMALA SETHY
|
UCO BANK(607066)
|
|
53
|
KUJANG
|
OR-19-006-023-001/31895
(PANDUA)
|
2419006000NRG24160720230239854
|
17/07/2023
|
PRAVAT KUMAR SETHY
|
2419006WL007305
|
PRAVAT KUMAR SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555569
|
|
KABITA SETHY
|
UCO BANK(607066)
|
|
54
|
KUJANG
|
OR-19-006-023-001/31897
(PANDUA)
|
2419006000NRG24160720230239856
|
17/07/2023
|
Krushna Chandra sahoo
|
2419006WL007305
|
Krushna Chandra sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555639
|
|
SANTILATA SAHOO
|
UCO BANK(607066)
|
|
55
|
KUJANG
|
OR-19-006-023-001/31897
(PANDUA)
|
2419006000NRG24160720230239855
|
17/07/2023
|
SANTILATA SAHOO
|
2419006WL007305
|
SANTILATA SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555638
|
|
ANIMA KUMARI SAHOO
|
UCO BANK(607066)
|
|
56
|
KUJANG
|
OR-19-006-023-001/31898
(PANDUA)
|
2419006000NRG24160720230239857
|
17/07/2023
|
Aruna Moharana
|
2419006WL007305
|
Aruna Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555467
|
|
ARUNA MAHARANA
|
UCO BANK(607066)
|
|
57
|
KUJANG
|
OR-19-006-023-001/31898
(PANDUA)
|
2419006000NRG24160720230239858
|
17/07/2023
|
Aruna Moharana
|
2419006WL007305
|
Aruna Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555468
|
|
SARALA MOHARANA
|
UCO BANK(607066)
|
|
58
|
KUJANG
|
OR-19-006-023-001/31900
(PANDUA)
|
2419006000NRG24160720230239859
|
17/07/2023
|
NILAMANI OJHA
|
2419006WL007305
|
NILAMANI OJHA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555618
|
|
NILAMANI OJHA
|
UCO BANK(607066)
|
|
59
|
KUJANG
|
OR-19-006-023-001/31900
(PANDUA)
|
2419006000NRG24160720230239860
|
17/07/2023
|
Nilamani Ojha
|
2419006WL007305
|
Nilamani Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555619
|
|
Nilamani Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KUJANG
|
OR-19-006-023-001/31902
(PANDUA)
|
2419006000NRG24160720230239861
|
17/07/2023
|
BAIDHAR PARIDA
|
2419006WL007305
|
BAIDHAR PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555565
|
|
BAIDHAR PARIDA
|
UCO BANK(607066)
|
|
61
|
KUJANG
|
OR-19-006-023-001/31904
(PANDUA)
|
2419006000NRG24160720230239862
|
17/07/2023
|
NAYANA PARIDA
|
2419006WL007305
|
NAYANA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555703
|
|
NAYANA PARIDA
|
UCO BANK(607066)
|
|
62
|
KUJANG
|
OR-19-006-023-001/31907
(PANDUA)
|
2419006000NRG24160720230239863
|
17/07/2023
|
Aratirani Parida
|
2419006WL007305
|
Aratirani Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555465
|
|
ARATI PARIDA
|
UCO BANK(607066)
|
|
63
|
KUJANG
|
OR-19-006-023-001/31909
(PANDUA)
|
2419006000NRG24160720230239864
|
17/07/2023
|
PRAMOD KUMAR SETHY
|
2419006WL007305
|
PRAMOD KUMAR SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555657
|
|
BHARATI PRAVA SETHY
|
UCO BANK(607066)
|
|
64
|
KUJANG
|
OR-19-006-023-001/31912
(PANDUA)
|
2419006000NRG24160720230239865
|
17/07/2023
|
Sukanta kumar Das
|
2419006WL007305
|
Sukanta kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555692
|
|
SUSHANTA KUMAR DAS
|
UCO BANK(607066)
|
|
65
|
KUJANG
|
OR-19-006-023-001/31912
(PANDUA)
|
2419006000NRG24160720230239866
|
17/07/2023
|
Susanta Kumar Das
|
2419006WL007305
|
Susanta Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555693
|
|
SANDHYARANI DAS
|
UCO BANK(607066)
|
|
66
|
KUJANG
|
OR-19-006-023-001/31913
(PANDUA)
|
2419006000NRG24160720230239867
|
17/07/2023
|
KELU MOHARANA Moharana
|
2419006WL007305
|
KELU MOHARANA Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555572
|
|
KHULANA MOHARANA
|
UCO BANK(607066)
|
|
67
|
KUJANG
|
OR-19-006-023-001/31915
(PANDUA)
|
2419006000NRG24160720230239868
|
17/07/2023
|
Bishnu Charan Khatua
|
2419006WL007305
|
Bishnu Charan Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555625
|
|
SANTI KHATUA
|
UCO BANK(607066)
|
|
68
|
KUJANG
|
OR-19-006-023-001/31915
(PANDUA)
|
2419006000NRG24160720230239869
|
17/07/2023
|
Bishnu Charan Khatua
|
2419006WL007305
|
Bishnu Charan Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555626
|
|
BISHNU KHATVA
|
UCO BANK(607066)
|
|
69
|
KUJANG
|
OR-19-006-023-001/31918
(PANDUA)
|
2419006000NRG24160720230239870
|
17/07/2023
|
Sobharani Pradhan
|
2419006WL007305
|
Sobharani Pradhan
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555700
|
|
SOBHARANI PRADHAN
|
UCO BANK(607066)
|
|
70
|
KUJANG
|
OR-19-006-023-001/31924
(PANDUA)
|
2419006000NRG24160720230239871
|
17/07/2023
|
sunil kumar das
|
2419006WL007305
|
sunil kumar das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555593
|
|
SUNIL KUMAR DAS
|
UCO BANK(607066)
|
|
71
|
KUJANG
|
OR-19-006-023-001/31929
(PANDUA)
|
2419006000NRG24160720230239872
|
17/07/2023
|
Gouranga Sethy
|
2419006WL007305
|
Gouranga Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555635
|
|
GOURAHARI SETHY
|
UCO BANK(607066)
|
|
72
|
KUJANG
|
OR-19-006-023-001/31929
(PANDUA)
|
2419006000NRG24160720230239873
|
17/07/2023
|
Gouranga Sethy
|
2419006WL007305
|
Gouranga Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555636
|
|
SANJUKTA SETHY
|
UCO BANK(607066)
|
|
73
|
KUJANG
|
OR-19-006-023-001/31935
(PANDUA)
|
2419006000NRG24160720230239874
|
17/07/2023
|
G BEURA
|
2419006WL007305
|
G BEURA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555548
|
|
GANANATH BEURA
|
UCO BANK(607066)
|
|
74
|
KUJANG
|
OR-19-006-023-001/31935
(PANDUA)
|
2419006000NRG24160720230239875
|
17/07/2023
|
K BEURA
|
2419006WL007305
|
K BEURA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555665
|
|
KADAMBINI BEURA
|
UCO BANK(607066)
|
|
75
|
KUJANG
|
OR-19-006-023-001/31938
(PANDUA)
|
2419006000NRG24160720230239877
|
17/07/2023
|
KRUSHNA CHANDRA MALLICK
|
2419006WL007305
|
KRUSHNA CHANDRA MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555495
|
|
SAUVAGINI MALLICK
|
UCO BANK(607066)
|
|
76
|
KUJANG
|
OR-19-006-023-001/31938
(PANDUA)
|
2419006000NRG24160720230239876
|
17/07/2023
|
P. MALLICK
|
2419006WL007305
|
P. MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555494
|
|
PABITRA MALLICK
|
UCO BANK(607066)
|
|
77
|
KUJANG
|
OR-19-006-023-001/31942
(PANDUA)
|
2419006000NRG24160720230239878
|
17/07/2023
|
Basanta Kumar Mohanty
|
2419006WL007305
|
Basanta Kumar Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555561
|
|
BASANTA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
78
|
KUJANG
|
OR-19-006-023-001/31943
(PANDUA)
|
2419006000NRG24160720230239879
|
17/07/2023
|
KANDURI JENA
|
2419006WL007305
|
KANDURI JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555697
|
|
PRATIMA JENA
|
UCO BANK(607066)
|
|
79
|
KUJANG
|
OR-19-006-023-001/31946
(PANDUA)
|
2419006000NRG24160720230239882
|
17/07/2023
|
Devdas prasan Kumar moharana
|
2419006WL007305
|
Devdas prasan Kumar moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555608
|
|
DEBADAS PRASANNAKUMAR MOHARANA
|
UCO BANK(607066)
|
|
80
|
KUJANG
|
OR-19-006-023-001/31946
(PANDUA)
|
2419006000NRG24160720230239881
|
17/07/2023
|
Rajashree Moharana
|
2419006WL007305
|
Rajashree Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555515
|
|
RAJASHREE MOHARANA
|
UCO BANK(607066)
|
|
81
|
KUJANG
|
OR-19-006-023-001/31948
(PANDUA)
|
2419006000NRG24160720230239883
|
17/07/2023
|
Balaram Nayak
|
2419006WL007305
|
Balaram Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555614
|
|
BISWAJIT NAYAK
|
UCO BANK(607066)
|
|
82
|
KUJANG
|
OR-19-006-023-001/31949
(PANDUA)
|
2419006000NRG24160720230239884
|
17/07/2023
|
Sujaya Kumar Das
|
2419006WL007305
|
Sujaya Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555486
|
|
SUJAYA KUMAR DAS
|
UCO BANK(607066)
|
|
83
|
KUJANG
|
OR-19-006-023-001/31949
(PANDUA)
|
2419006000NRG24160720230239885
|
17/07/2023
|
Sujaya Kumar Das
|
2419006WL007305
|
Sujaya Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555487
|
|
DIPTIRANJAN DAS SUJAYKUMAR DAS
|
ICICI BANK LTD(508534)
|
|
84
|
KUJANG
|
OR-19-006-023-001/31956
(PANDUA)
|
2419006000NRG24160720230239886
|
17/07/2023
|
Sitakanta Sahoo
|
2419006WL007305
|
Sitakanta Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555672
|
|
SITAKANTA SAHOO
|
UCO BANK(607066)
|
|
85
|
KUJANG
|
OR-19-006-023-001/31980
(PANDUA)
|
2419006000NRG24160720230239889
|
17/07/2023
|
BAIDHARA SETHY
|
2419006WL007305
|
BAIDHARA SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555616
|
|
BAIDHAR SETHY
|
UCO BANK(607066)
|
|
86
|
KUJANG
|
OR-19-006-023-001/31980
(PANDUA)
|
2419006000NRG24160720230239890
|
17/07/2023
|
MANJULATA SETHY
|
2419006WL007305
|
MANJULATA SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555670
|
|
MANJULATA SETHI
|
UCO BANK(607066)
|
|
87
|
KUJANG
|
OR-19-006-023-001/31981
(PANDUA)
|
2419006000NRG24160720230239891
|
17/07/2023
|
PRAFULLA KUMAR SAHOO
|
2419006WL007305
|
PRAFULLA KUMAR SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555686
|
|
DHUNAMANI SAHOO
|
UCO BANK(607066)
|
|
88
|
KUJANG
|
OR-19-006-023-001/31981
(PANDUA)
|
2419006000NRG24160720230239892
|
17/07/2023
|
PRAFULLA KUMAR SAHOO
|
2419006WL007305
|
PRAFULLA KUMAR SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555687
|
|
SANGRAM KISHOR SAHOO
|
UCO BANK(607066)
|
|
89
|
KUJANG
|
OR-19-006-023-001/37950
(PANDUA)
|
2419006000NRG24160720230239893
|
17/07/2023
|
Niranjan Moharana
|
2419006WL007305
|
Niranjan Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555583
|
|
HENA MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUJANG
|
OR-19-006-023-001/37950
(PANDUA)
|
2419006000NRG24160720230239894
|
17/07/2023
|
NIranjan Moharana
|
2419006WL007305
|
NIranjan Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555584
|
|
NIHAR RANJAN MOHARANA
|
UCO BANK(607066)
|
|
91
|
KUJANG
|
OR-19-006-023-001/40511
(PANDUA)
|
2419006000NRG24160720230239895
|
17/07/2023
|
Balaram Moharana
|
2419006WL007305
|
Balaram Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555482
|
|
BALARAM MOHARANA
|
UCO BANK(607066)
|
|
92
|
KUJANG
|
OR-19-006-023-001/40512
(PANDUA)
|
2419006000NRG24160720230239896
|
17/07/2023
|
Subhanarayan Barik
|
2419006WL007305
|
Subhanarayan Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555675
|
|
SUBHANARAYAN BARIK
|
UCO BANK(607066)
|
|
93
|
KUJANG
|
OR-19-006-023-001/40512
(PANDUA)
|
2419006000NRG24160720230239897
|
17/07/2023
|
Subhanarayan Barik
|
2419006WL007305
|
Subhanarayan Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555674
|
|
SITARANI BARIK
|
UCO BANK(607066)
|
|
94
|
KUJANG
|
OR-19-006-023-001/42696
(PANDUA)
|
2419006000NRG24160720230239900
|
17/07/2023
|
SANTILATA SAHOO
|
2419006WL007305
|
SANTILATA SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555688
|
|
SANTILATA SAHOO
|
UCO BANK(607066)
|
|
95
|
KUJANG
|
OR-19-006-023-001/43084
(PANDUA)
|
2419006000NRG24160720230239901
|
17/07/2023
|
RENUKA PARIDA
|
2419006WL007305
|
RENUKA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555701
|
|
MR CHANDRAKANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUJANG
|
OR-19-006-023-001/43084
(PANDUA)
|
2419006000NRG24160720230239902
|
17/07/2023
|
RENUKA PARIDA
|
2419006WL007305
|
RENUKA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555702
|
|
SANTILATA PARIDA
|
UCO BANK(607066)
|
|
97
|
KUJANG
|
OR-19-006-023-001/45800
(PANDUA)
|
2419006000NRG24160720230239903
|
17/07/2023
|
SMARITA JENA
|
2419006WL007305
|
SMARITA JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555690
|
|
SMARITA JENA
|
UCO BANK(607066)
|
|
98
|
KUJANG
|
OR-19-006-023-001/45800
(PANDUA)
|
2419006000NRG24160720230239904
|
17/07/2023
|
SMARITA JENA
|
2419006WL007305
|
SMARITA JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555691
|
|
SUKANTA KUMAR JENA
|
UCO BANK(607066)
|
|
99
|
KUJANG
|
OR-19-006-023-001/45983
(PANDUA)
|
2419006000NRG24160720230239905
|
17/07/2023
|
Nisitha Kumar Das
|
2419006WL007305
|
Nisitha Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555555
|
|
NISHITHA DAS S/O KRUSHNA CH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KUJANG
|
OR-19-006-023-001/45983
(PANDUA)
|
2419006000NRG24160720230239906
|
17/07/2023
|
NISITHA KUMAR DAS
|
2419006WL007305
|
NISITHA KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555556
|
|
RANGALATA DAS
|
UCO BANK(607066)
|
|
101
|
KUJANG
|
OR-19-006-023-001/46038
(PANDUA)
|
2419006000NRG24160720230239908
|
17/07/2023
|
Ambika Das
|
2419006WL007305
|
Ambika Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555488
|
|
MIHIR KUMAR DAS
|
UCO BANK(607066)
|
|
102
|
KUJANG
|
OR-19-006-023-001/46038
(PANDUA)
|
2419006000NRG24160720230239909
|
17/07/2023
|
Ambika Das
|
2419006WL007305
|
Ambika Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555489
|
|
AMBIKA DAS
|
UCO BANK(607066)
|
|
103
|
KUJANG
|
OR-19-006-023-001/46986
(PANDUA)
|
2419006000NRG24160720230239911
|
17/07/2023
|
Archana Sethy
|
2419006WL007305
|
Archana Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555694
|
|
ARCHANA SETHY
|
UCO BANK(607066)
|
|
104
|
KUJANG
|
OR-19-006-023-001/46995
(PANDUA)
|
2419006000NRG24160720230239913
|
17/07/2023
|
Narahari Mallick
|
2419006WL007305
|
Narahari Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555622
|
|
NARAHARI MALIK
|
UCO BANK(607066)
|
|
105
|
KUJANG
|
OR-19-006-023-001/46995
(PANDUA)
|
2419006000NRG24160720230239914
|
17/07/2023
|
Narahari Mallick
|
2419006WL007305
|
Narahari Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555623
|
|
KABITA MALLICK
|
UCO BANK(607066)
|
|
106
|
KUJANG
|
OR-19-006-023-001/46997
(PANDUA)
|
2419006000NRG24160720230239915
|
17/07/2023
|
Lipika Das
|
2419006WL007305
|
Lipika Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555496
|
|
LIPIKA DAS
|
UCO BANK(607066)
|
|
107
|
KUJANG
|
OR-19-006-023-001/47015
(PANDUA)
|
2419006000NRG24160720230239916
|
17/07/2023
|
Khirod Nayak
|
2419006WL007305
|
Khirod Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555466
|
|
KSHIROD NAYAK
|
UCO BANK(607066)
|
|
108
|
KUJANG
|
OR-19-006-023-001/47016
(PANDUA)
|
2419006000NRG24160720230239918
|
17/07/2023
|
Bikram Moharana
|
2419006WL007305
|
Bikram Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555502
|
|
BIKRAM MOHARANA
|
UCO BANK(607066)
|
|
109
|
KUJANG
|
OR-19-006-023-001/47017
(PANDUA)
|
2419006000NRG24160720230239920
|
17/07/2023
|
Niranjan Ojha
|
2419006WL007305
|
Niranjan Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555501
|
|
NIRANJAN OJHA
|
BANK OF BARODA(606985)
|
|
110
|
KUJANG
|
OR-19-006-023-001/47018
(PANDUA)
|
2419006000NRG24160720230239922
|
17/07/2023
|
Kalpana Das
|
2419006WL007305
|
Kalpana Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555520
|
|
KALPANA DAS
|
UCO BANK(607066)
|
|
111
|
KUJANG
|
OR-19-006-023-001/47019
(PANDUA)
|
2419006000NRG24160720230239923
|
17/07/2023
|
Sabita Parida
|
2419006WL007305
|
Sabita Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555699
|
|
SABITA PARIDA
|
UCO BANK(607066)
|
|
112
|
KUJANG
|
OR-19-006-023-001/47020
(PANDUA)
|
2419006000NRG24160720230239924
|
17/07/2023
|
Manasi Swain
|
2419006WL007305
|
Manasi Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555526
|
|
MANASI SWAIN
|
UCO BANK(607066)
|
|
113
|
KUJANG
|
OR-19-006-023-001/47021
(PANDUA)
|
2419006000NRG24160720230239926
|
17/07/2023
|
Akhay Kumar Swain
|
2419006WL007305
|
Akhay Kumar Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555585
|
|
SWADHIN BHARATI SWAIN
|
UCO BANK(607066)
|
|
114
|
KUJANG
|
OR-19-006-023-001/47022
(PANDUA)
|
2419006000NRG24160720230239927
|
17/07/2023
|
Brajakishore Das
|
2419006WL007305
|
Brajakishore Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555597
|
|
BRAJA KISHORE DAS
|
UCO BANK(607066)
|
|
115
|
KUJANG
|
OR-19-006-023-001/47023
(PANDUA)
|
2419006000NRG24160720230239928
|
17/07/2023
|
Ritu Jena
|
2419006WL007305
|
Ritu Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555684
|
|
RITU JENA
|
UCO BANK(607066)
|
|
116
|
KUJANG
|
OR-19-006-023-001/47024
(PANDUA)
|
2419006000NRG24160720230239929
|
17/07/2023
|
Jhunibala Sethy
|
2419006WL007305
|
Jhunibala Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555673
|
|
MR BABU SETHY
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUJANG
|
OR-19-006-023-001/47024
(PANDUA)
|
2419006000NRG24160720230239930
|
17/07/2023
|
Jhunibala Sethy
|
2419006WL007305
|
Jhunibala Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555685
|
|
JHUNIBALA SETHY
|
UCO BANK(607066)
|
|
118
|
KUJANG
|
OR-19-006-023-001/47025
(PANDUA)
|
2419006000NRG24160720230239931
|
17/07/2023
|
Sasmita Mallick
|
2419006WL007305
|
Sasmita Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555509
|
|
PANCHANAN MALIK
|
UCO BANK(607066)
|
|
119
|
KUJANG
|
OR-19-006-023-001/47025
(PANDUA)
|
2419006000NRG24160720230239932
|
17/07/2023
|
Sasmita Mallick
|
2419006WL007305
|
Sasmita Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555510
|
|
SASMITA MALLICK
|
UCO BANK(607066)
|
|
120
|
KUJANG
|
OR-19-006-023-001/47028
(PANDUA)
|
2419006000NRG24160720230239933
|
17/07/2023
|
Sasmita Moharana
|
2419006WL007305
|
Sasmita Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555498
|
|
SIBAPRASAD MAHARANA
|
UCO BANK(607066)
|
|
121
|
KUJANG
|
OR-19-006-023-001/47029
(PANDUA)
|
2419006000NRG24160720230239934
|
17/07/2023
|
Manasi Palai
|
2419006WL007305
|
Manasi Palai
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555518
|
|
SANJAY PALAI
|
UCO BANK(607066)
|
|
122
|
KUJANG
|
OR-19-006-023-001/47029
(PANDUA)
|
2419006000NRG24160720230239935
|
17/07/2023
|
Manasi Palai
|
2419006WL007305
|
Manasi Palai
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555519
|
|
MANASI PALAI
|
UCO BANK(607066)
|
|
123
|
KUJANG
|
OR-19-006-023-001/47030
(PANDUA)
|
2419006000NRG24160720230239936
|
17/07/2023
|
Maitri Sethy
|
2419006WL007305
|
Maitri Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555698
|
|
MAITREE SETHY
|
UCO BANK(607066)
|
|
124
|
KUJANG
|
OR-19-006-023-001/47031
(PANDUA)
|
2419006000NRG24160720230239938
|
17/07/2023
|
Rajkishore Das
|
2419006WL007305
|
Rajkishore Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555491
|
|
LAXMIPRIYA DAS
|
UCO BANK(607066)
|
|
125
|
KUJANG
|
OR-19-006-023-001/47032
(PANDUA)
|
2419006000NRG24160720230239939
|
17/07/2023
|
Priyabrata Mohanty
|
2419006WL007305
|
Priyabrata Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555680
|
|
PRIYABRAT MOHANTY
|
UCO BANK(607066)
|
|
126
|
KUJANG
|
OR-19-006-023-001/47058
(PANDUA)
|
2419006000NRG24160720230239941
|
17/07/2023
|
Kabita Mallick
|
2419006WL007305
|
Kabita Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555497
|
|
KABITA MALIK
|
UCO BANK(607066)
|
|
127
|
KUJANG
|
OR-19-006-023-001/47058
(PANDUA)
|
2419006000NRG24160720230239940
|
17/07/2023
|
Sarat Chandra Mallick
|
2419006WL007305
|
Sarat Chandra Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555464
|
|
SARAT MALIK
|
UCO BANK(607066)
|
|
128
|
KUJANG
|
OR-19-006-023-002/32001
(PANDUA)
|
2419006000NRG24160720230239697
|
17/07/2023
|
Nikunja Kishore Sahoo
|
2419006WL007294
|
Nikunja Kishore Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555661
|
|
NIKUNJA BIHARI SAHOO
|
UCO BANK(607066)
|
|
129
|
KUJANG
|
OR-19-006-023-002/32001
(PANDUA)
|
2419006000NRG24160720230239698
|
17/07/2023
|
Nikunja Kishore Sahoo
|
2419006WL007294
|
Nikunja Kishore Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555660
|
|
RENUBALA SAHOO
|
UCO BANK(607066)
|
|
130
|
KUJANG
|
OR-19-006-023-002/32017
(PANDUA)
|
2419006000NRG24160720230239942
|
17/07/2023
|
Nihar Ranjan Das
|
2419006WL007305
|
Nihar Ranjan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555649
|
|
NIHAR RANJAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KUJANG
|
OR-19-006-023-002/32021
(PANDUA)
|
2419006000NRG24160720230239700
|
17/07/2023
|
Anita Sahoo
|
2419006WL007294
|
Anita Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555508
|
|
ANUPAMA SAHOO
|
UCO BANK(607066)
|
|
132
|
KUJANG
|
OR-19-006-023-002/32021
(PANDUA)
|
2419006000NRG24160720230239699
|
17/07/2023
|
Bijay Kumar Sahoo
|
2419006WL007294
|
Bijay Kumar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555507
|
|
MR BIJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUJANG
|
OR-19-006-023-002/32068
(PANDUA)
|
2419006000NRG24160720230239943
|
17/07/2023
|
Sashi Bhusan Jogania
|
2419006WL007305
|
Sashi Bhusan Jogania
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555500
|
|
BIJAYALAXMI JOGANIA
|
UCO BANK(607066)
|
|
134
|
KUJANG
|
OR-19-006-023-002/32080
(PANDUA)
|
2419006000NRG24160720230239944
|
17/07/2023
|
Bulei Sahoo
|
2419006WL007305
|
Bulei Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555528
|
|
ANIMA SAHOO
|
UCO BANK(607066)
|
|
135
|
KUJANG
|
OR-19-006-023-002/32081
(PANDUA)
|
2419006000NRG24160720230239945
|
17/07/2023
|
PRAFULLA KUMAR DAS
|
2419006WL007305
|
PRAFULLA KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555598
|
|
PRAFULLA KUMAR DAS
|
UCO BANK(607066)
|
|
136
|
KUJANG
|
OR-19-006-023-002/32081
(PANDUA)
|
2419006000NRG24160720230239946
|
17/07/2023
|
PRAFULLA KUMAR DAS
|
2419006WL007305
|
PRAFULLA KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555599
|
|
BHARATI DAS
|
UCO BANK(607066)
|
|
137
|
KUJANG
|
OR-19-006-023-002/32098
(PANDUA)
|
2419006000NRG24160720230239701
|
17/07/2023
|
Menaka Sahoo
|
2419006WL007294
|
Menaka Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555671
|
|
MENAKA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KUJANG
|
OR-19-006-023-002/32098
(PANDUA)
|
2419006000NRG24160720230239702
|
17/07/2023
|
MENAKA SAHOO
|
2419006WL007294
|
MENAKA SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555477
|
|
SUNIL KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
139
|
KUJANG
|
OR-19-006-023-002/32107
(PANDUA)
|
2419006000NRG24160720230239947
|
17/07/2023
|
Bishnupriya Biswal
|
2419006WL007305
|
Bishnupriya Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555586
|
|
NIRANJAN BISWAL S/O NARAHARI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KUJANG
|
OR-19-006-023-002/32107
(PANDUA)
|
2419006000NRG24160720230239948
|
17/07/2023
|
Bishnupriya Biswal
|
2419006WL007305
|
Bishnupriya Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555587
|
|
BISHNUPRIYA BISWAL
|
UCO BANK(607066)
|
|
141
|
KUJANG
|
OR-19-006-023-002/32107
(PANDUA)
|
2419006000NRG24160720230239949
|
17/07/2023
|
Bishnupriya Biswal
|
2419006WL007305
|
Bishnupriya Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555588
|
|
ASIRBAD BISWAL
|
HDFC BANK LTD(607152)
|
|
142
|
KUJANG
|
OR-19-006-023-002/32113
(PANDUA)
|
2419006000NRG24160720230239951
|
17/07/2023
|
Dibakara Sagadia
|
2419006WL007305
|
Dibakara Sagadia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555549
|
|
MINAKSHI SAGADIA
|
UCO BANK(607066)
|
|
143
|
KUJANG
|
OR-19-006-023-002/32113
(PANDUA)
|
2419006000NRG24160720230239950
|
17/07/2023
|
SANTOSH KUMAR SAGADIA
|
2419006WL007305
|
SANTOSH KUMAR SAGADIA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555664
|
|
SANTOSH KUMAR SAGADIA
|
UCO BANK(607066)
|
|
144
|
KUJANG
|
OR-19-006-023-002/32123
(PANDUA)
|
2419006000NRG24160720230239703
|
17/07/2023
|
SANATAN JENA
|
2419006WL007294
|
SANATAN JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555603
|
|
SANATAN JENA
|
UCO BANK(607066)
|
|
145
|
KUJANG
|
OR-19-006-023-002/32123
(PANDUA)
|
2419006000NRG24160720230239705
|
17/07/2023
|
Sanatan Jena
|
2419006WL007294
|
Sanatan Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555604
|
|
SAHIL KUMAR JENA
|
UCO BANK(607066)
|
|
146
|
KUJANG
|
OR-19-006-023-002/32160
(PANDUA)
|
2419006000NRG24160720230239707
|
17/07/2023
|
Bailochan Mallick
|
2419006WL007294
|
Bailochan Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555630
|
|
BAILOCHAN MALLICK
|
UCO BANK(607066)
|
|
147
|
KUJANG
|
OR-19-006-023-002/32160
(PANDUA)
|
2419006000NRG24160720230239708
|
17/07/2023
|
Bailochan Mallick
|
2419006WL007294
|
Bailochan Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555631
|
|
KABITA MANJARI MALLIK
|
UCO BANK(607066)
|
|
148
|
KUJANG
|
OR-19-006-023-002/32170
(PANDUA)
|
2419006000NRG24160720230239710
|
17/07/2023
|
Anita Pradhan
|
2419006WL007294
|
Anita Pradhan
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555517
|
|
ANITA PRADHAN
|
UCO BANK(607066)
|
|
149
|
KUJANG
|
OR-19-006-023-002/32170
(PANDUA)
|
2419006000NRG24160720230239709
|
17/07/2023
|
Aruna kumar Pradhan
|
2419006WL007294
|
Aruna kumar Pradhan
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555662
|
|
ARUNA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
150
|
KUJANG
|
OR-19-006-023-002/32184
(PANDUA)
|
2419006000NRG24160720230239953
|
17/07/2023
|
Satyabhama Das
|
2419006WL007305
|
Satyabhama Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555642
|
|
BARSARANI DAS
|
UCO BANK(607066)
|
|
151
|
KUJANG
|
OR-19-006-023-002/32184
(PANDUA)
|
2419006000NRG24160720230239952
|
17/07/2023
|
Satybhama Das
|
2419006WL007305
|
Satybhama Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555641
|
|
SATYABHAMA DAS
|
UCO BANK(607066)
|
|
152
|
KUJANG
|
OR-19-006-023-002/32205
(PANDUA)
|
2419006000NRG24160720230239712
|
17/07/2023
|
KELU MALIK
|
2419006WL007294
|
KELU MALIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555609
|
|
KELU MALLICK
|
UCO BANK(607066)
|
|
153
|
KUJANG
|
OR-19-006-023-002/32205
(PANDUA)
|
2419006000NRG24160720230239711
|
17/07/2023
|
SANJUKTA MALIK
|
2419006WL007294
|
SANJUKTA MALIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555485
|
|
SANJUKTA MALIK
|
CANARA BANK(508532)
|
|
154
|
KUJANG
|
OR-19-006-023-002/32209
(PANDUA)
|
2419006000NRG24160720230239713
|
17/07/2023
|
Prabhata Mallick
|
2419006WL007294
|
Prabhata Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555648
|
|
PRABHATA MALLICK
|
UCO BANK(607066)
|
|
155
|
KUJANG
|
OR-19-006-023-002/32223
(PANDUA)
|
2419006000NRG24160720230239715
|
17/07/2023
|
Nrusingha Mallick
|
2419006WL007294
|
Nrusingha Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555632
|
|
NIBEDITA MALLICK
|
UCO BANK(607066)
|
|
156
|
KUJANG
|
OR-19-006-023-002/32232
(PANDUA)
|
2419006000NRG24160720230239716
|
17/07/2023
|
DIBYA JIBAN MOHANTY
|
2419006WL007294
|
DIBYA JIBAN MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555504
|
|
DIBYAJIBAN MOHANTY
|
UCO BANK(607066)
|
|
157
|
KUJANG
|
OR-19-006-023-002/32232
(PANDUA)
|
2419006000NRG24160720230239717
|
17/07/2023
|
DIBYA JIBAN MOHANTY
|
2419006WL007294
|
DIBYA JIBAN MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555505
|
|
SOUMYA SURANJIKA NAYAK
|
UCO BANK(607066)
|
|
158
|
KUJANG
|
OR-19-006-023-002/32233
(PANDUA)
|
2419006000NRG24160720230239718
|
17/07/2023
|
Shweta Ranjan Mohapatra
|
2419006WL007294
|
Shweta Ranjan Mohapatra
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555667
|
|
NAMITA MOHAPATRA
|
UCO BANK(607066)
|
|
159
|
KUJANG
|
OR-19-006-023-002/32233
(PANDUA)
|
2419006000NRG24160720230239719
|
17/07/2023
|
Shweta Ranjan Mohapatra
|
2419006WL007294
|
Shweta Ranjan Mohapatra
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555666
|
|
SWETA RANJAN MOHAPATRA
|
UCO BANK(607066)
|
|
160
|
KUJANG
|
OR-19-006-023-002/32235
(PANDUA)
|
2419006000NRG24160720230239954
|
17/07/2023
|
Babaji Nayak
|
2419006WL007305
|
Babaji Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555513
|
|
BABAJI NAYAK
|
UCO BANK(607066)
|
|
161
|
KUJANG
|
OR-19-006-023-002/32236
(PANDUA)
|
2419006000NRG24160720230239720
|
17/07/2023
|
Chandan Kumar Pattanayak
|
2419006WL007294
|
Chandan Kumar Pattanayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555506
|
|
CHANDAN KUMAR PATTANAYAK
|
UCO BANK(607066)
|
|
162
|
KUJANG
|
OR-19-006-023-002/32255
(PANDUA)
|
2419006000NRG24160720230239721
|
17/07/2023
|
JAGANATH BARAL
|
2419006WL007294
|
JAGANATH BARAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555570
|
|
JAGANNATH BARAL
|
UCO BANK(607066)
|
|
163
|
KUJANG
|
OR-19-006-023-002/32255
(PANDUA)
|
2419006000NRG24160720230239722
|
17/07/2023
|
JAGANATH BARAL
|
2419006WL007294
|
JAGANATH BARAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555571
|
|
KALPANA BARAL
|
CANARA BANK(508532)
|
|
164
|
KUJANG
|
OR-19-006-023-002/32255
(PANDUA)
|
2419006000NRG24160720230239723
|
17/07/2023
|
Palhabi rani Baral
|
2419006WL007294
|
Palhabi rani Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555627
|
|
PRALIVA RANI BARAL
|
UCO BANK(607066)
|
|
165
|
KUJANG
|
OR-19-006-023-002/32262
(PANDUA)
|
2419006000NRG24160720230239956
|
17/07/2023
|
Annapurna Panda
|
2419006WL007305
|
Annapurna Panda
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555476
|
|
ANNAPURNA PANDA
|
UCO BANK(607066)
|
|
166
|
KUJANG
|
OR-19-006-023-002/32262
(PANDUA)
|
2419006000NRG24160720230239955
|
17/07/2023
|
Arnapurna Panda
|
2419006WL007305
|
Arnapurna Panda
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555475
|
|
NIRLIPTA KUMAR PANDA
|
UCO BANK(607066)
|
|
167
|
KUJANG
|
OR-19-006-023-002/32272
(PANDUA)
|
2419006000NRG24160720230239957
|
17/07/2023
|
Birendra Natha Jethy
|
2419006WL007305
|
Birendra Natha Jethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555544
|
|
BIRENDRA NATH JETHY
|
UCO BANK(607066)
|
|
168
|
KUJANG
|
OR-19-006-023-002/32272
(PANDUA)
|
2419006000NRG24160720230239958
|
17/07/2023
|
Birendra Natha Jethy
|
2419006WL007305
|
Birendra Natha Jethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555545
|
|
USHARANI JETHI
|
UCO BANK(607066)
|
|
169
|
KUJANG
|
OR-19-006-023-002/32273
(PANDUA)
|
2419006000NRG24160720230239724
|
17/07/2023
|
Ramesh Chandra Baral
|
2419006WL007294
|
Ramesh Chandra Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555600
|
|
RAMESH CHANDRA BARAL
|
UCO BANK(607066)
|
|
170
|
KUJANG
|
OR-19-006-023-002/32273
(PANDUA)
|
2419006000NRG24160720230239725
|
17/07/2023
|
Ramesh Chandra Baral
|
2419006WL007294
|
Ramesh Chandra Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555659
|
|
SANTOSH KUMAR BARAL
|
UCO BANK(607066)
|
|
171
|
KUJANG
|
OR-19-006-023-002/32286
(PANDUA)
|
2419006000NRG24160720230239726
|
17/07/2023
|
Niranjan Baral
|
2419006WL007294
|
Niranjan Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555643
|
|
NIRANJAN BARAL
|
UCO BANK(607066)
|
|
172
|
KUJANG
|
OR-19-006-023-002/32286
(PANDUA)
|
2419006000NRG24160720230239727
|
17/07/2023
|
Niranjan Baral
|
2419006WL007294
|
Niranjan Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555644
|
|
MOHINI BARAL
|
UCO BANK(607066)
|
|
173
|
KUJANG
|
OR-19-006-023-002/32286
(PANDUA)
|
2419006000NRG24160720230239728
|
17/07/2023
|
NIRANJAN BARAL
|
2419006WL007294
|
NIRANJAN BARAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555655
|
|
KANAN KUMAR BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KUJANG
|
OR-19-006-023-002/32286
(PANDUA)
|
2419006000NRG24160720230239729
|
17/07/2023
|
NIRANJAN BARAL
|
2419006WL007294
|
NIRANJAN BARAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555645
|
|
BISWARANJAN BARAL
|
UCO BANK(607066)
|
|
175
|
KUJANG
|
OR-19-006-023-002/32287
(PANDUA)
|
2419006000NRG24160720230239733
|
17/07/2023
|
ASUTOSH BARAL
|
2419006WL007294
|
ASUTOSH BARAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555474
|
|
ASUTOSH BARAL
|
UCO BANK(607066)
|
|
176
|
KUJANG
|
OR-19-006-023-002/32287
(PANDUA)
|
2419006000NRG24160720230239730
|
17/07/2023
|
KHIROD KUMAR BARAL
|
2419006WL007294
|
KHIROD KUMAR BARAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555656
|
|
KSHIROD KUMAR BARAL
|
UCO BANK(607066)
|
|
177
|
KUJANG
|
OR-19-006-023-002/32287
(PANDUA)
|
2419006000NRG24160720230239731
|
17/07/2023
|
KHIROD KUMAR BARAL
|
2419006WL007294
|
KHIROD KUMAR BARAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555640
|
|
RITA BARAL
|
UCO BANK(607066)
|
|
178
|
KUJANG
|
OR-19-006-023-002/32288
(PANDUA)
|
2419006000NRG24160720230239734
|
17/07/2023
|
Birasgi Ch Barik
|
2419006WL007294
|
Birasgi Ch Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555596
|
|
CHARULATA BARIK
|
UCO BANK(607066)
|
|
179
|
KUJANG
|
OR-19-006-023-002/32290
(PANDUA)
|
2419006000NRG24160720230239959
|
17/07/2023
|
Santosh Kumar Mohapatra
|
2419006WL007305
|
Santosh Kumar Mohapatra
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555542
|
|
BANDANA MOHAPATRA
|
UCO BANK(607066)
|
|
180
|
KUJANG
|
OR-19-006-023-002/32302
(PANDUA)
|
2419006000NRG24160720230239736
|
17/07/2023
|
Annapurna Nayak
|
2419006WL007294
|
Annapurna Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555594
|
|
ANAPURNA NAYAK
|
UCO BANK(607066)
|
|
181
|
KUJANG
|
OR-19-006-023-002/32302
(PANDUA)
|
2419006000NRG24160720230239735
|
17/07/2023
|
Pradipta Kumar Nayak
|
2419006WL007294
|
Pradipta Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555560
|
|
PRADIP KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
182
|
KUJANG
|
OR-19-006-023-002/32303
(PANDUA)
|
2419006000NRG24160720230239740
|
17/07/2023
|
PRIYATAMA BARAL
|
2419006WL007294
|
PRIYATAMA BARAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555470
|
|
PRIYATAMA BARAL
|
UCO BANK(607066)
|
|
183
|
KUJANG
|
OR-19-006-023-002/32303
(PANDUA)
|
2419006000NRG24160720230239739
|
17/07/2023
|
SANJUKTA BARAL
|
2419006WL007294
|
SANJUKTA BARAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555525
|
|
SANJUKTA BARAL
|
UCO BANK(607066)
|
|
184
|
KUJANG
|
OR-19-006-023-002/32303
(PANDUA)
|
2419006000NRG24160720230239737
|
17/07/2023
|
Sudhakar Baral
|
2419006WL007294
|
Sudhakar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555650
|
|
SUDHAKAR BARAL
|
UCO BANK(607066)
|
|
185
|
KUJANG
|
OR-19-006-023-002/32303
(PANDUA)
|
2419006000NRG24160720230239738
|
17/07/2023
|
Sudhakar Baral
|
2419006WL007294
|
Sudhakar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555651
|
|
PRASANTA KUMAR BARAL
|
UCO BANK(607066)
|
|
186
|
KUJANG
|
OR-19-006-023-002/32306
(PANDUA)
|
2419006000NRG24160720230239741
|
17/07/2023
|
Prakash Sagadia
|
2419006WL007294
|
Prakash Sagadia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555511
|
|
PRAKASH SAGADIA
|
UCO BANK(607066)
|
|
187
|
KUJANG
|
OR-19-006-023-002/32306
(PANDUA)
|
2419006000NRG24160720230239742
|
17/07/2023
|
Prakash sagadia
|
2419006WL007294
|
Prakash sagadia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555512
|
|
LATIKA SAGADIA
|
UCO BANK(607066)
|
|
188
|
KUJANG
|
OR-19-006-023-002/32308
(PANDUA)
|
2419006000NRG24160720230239744
|
17/07/2023
|
Laxmipriya Mallick
|
2419006WL007294
|
Laxmipriya Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555471
|
|
LAXMIPRIYA MALLIK
|
UCO BANK(607066)
|
|
189
|
KUJANG
|
OR-19-006-023-002/32312
(PANDUA)
|
2419006000NRG24160720230239745
|
17/07/2023
|
Khulana Baral
|
2419006WL007294
|
Khulana Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555610
|
|
PABITRA KUMAR BARAL
|
UCO BANK(607066)
|
|
190
|
KUJANG
|
OR-19-006-023-002/37934
(PANDUA)
|
2419006000NRG24160720230239960
|
17/07/2023
|
Pabitra Mohan Biswal
|
2419006WL007305
|
Pabitra Mohan Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555546
|
|
PABITRA MOHAN BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
KUJANG
|
OR-19-006-023-002/37934
(PANDUA)
|
2419006000NRG24160720230239961
|
17/07/2023
|
Pabitra Mohan Biswal
|
2419006WL007305
|
Pabitra Mohan Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555547
|
|
ELINA BISWAL
|
UCO BANK(607066)
|
|
192
|
KUJANG
|
OR-19-006-023-002/37937
(PANDUA)
|
2419006000NRG24160720230239746
|
17/07/2023
|
BICHITRANANDA BARAL
|
2419006WL007294
|
BICHITRANANDA BARAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555601
|
|
BICHITRANANDA BARAL
|
UCO BANK(607066)
|
|
193
|
KUJANG
|
OR-19-006-023-002/37937
(PANDUA)
|
2419006000NRG24160720230239747
|
17/07/2023
|
BICHITRANANDA BARAL
|
2419006WL007294
|
BICHITRANANDA BARAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555602
|
|
BASANTILATA BARAL
|
CANARA BANK(508532)
|
|
194
|
KUJANG
|
OR-19-006-023-002/37942
(PANDUA)
|
2419006000NRG24160720230239749
|
17/07/2023
|
DILLIP NAYAK
|
2419006WL007294
|
DILLIP NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555527
|
|
DILLIP NAYAK
|
UNION BANK OF INDIA(508500)
|
|
195
|
KUJANG
|
OR-19-006-023-002/37942
(PANDUA)
|
2419006000NRG24160720230239750
|
17/07/2023
|
Srimati Nayak
|
2419006WL007294
|
Srimati Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555613
|
|
SANTANU KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KUJANG
|
OR-19-006-023-002/37942
(PANDUA)
|
2419006000NRG24160720230239748
|
17/07/2023
|
SRIMATI NAYAK
|
2419006WL007294
|
SRIMATI NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555612
|
|
SRIMATI NAYAK
|
UCO BANK(607066)
|
|
197
|
KUJANG
|
OR-19-006-023-002/37949
(PANDUA)
|
2419006000NRG24160720230239751
|
17/07/2023
|
Pramila Mohanty
|
2419006WL007294
|
Pramila Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555581
|
|
MADHUSMITA MOHANTY
|
UCO BANK(607066)
|
|
198
|
KUJANG
|
OR-19-006-023-002/37949
(PANDUA)
|
2419006000NRG24160720230239752
|
17/07/2023
|
PRAMILA MOHANTY
|
2419006WL007294
|
PRAMILA MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555582
|
|
PRAVAS MOHANTY
|
CANARA BANK(508532)
|
|
199
|
KUJANG
|
OR-19-006-023-002/41707
(PANDUA)
|
2419006000NRG24160720230239753
|
17/07/2023
|
Prakash Kumar Nayak
|
2419006WL007294
|
Prakash Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555573
|
|
PRAKASH KUMAR NAYAK
|
UCO BANK(607066)
|
|
200
|
KUJANG
|
OR-19-006-023-002/41707
(PANDUA)
|
2419006000NRG24160720230239754
|
17/07/2023
|
SATYAJIT NAYAK
|
2419006WL007294
|
SATYAJIT NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555499
|
|
SATYAJIT NAYAK
|
UCO BANK(607066)
|
|
201
|
KUJANG
|
OR-19-006-023-002/42688
(PANDUA)
|
2419006000NRG24160720230239962
|
17/07/2023
|
Khetra Mohan Pal
|
2419006WL007305
|
Khetra Mohan Pal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555607
|
|
LAXMIPRIYA PAL
|
UCO BANK(607066)
|
|
202
|
KUJANG
|
OR-19-006-023-002/45204
(PANDUA)
|
2419006000NRG24160720230239964
|
17/07/2023
|
Swarnalata Jogania
|
2419006WL007305
|
Swarnalata Jogania
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555483
|
|
SWARNALATA JOGANIA
|
UCO BANK(607066)
|
|
203
|
KUJANG
|
OR-19-006-023-002/45624
(PANDUA)
|
2419006000NRG24160720230239965
|
17/07/2023
|
Sarada Prasan Jena
|
2419006WL007305
|
Sarada Prasan Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555563
|
|
SARADA PRASAN JENA
|
UNION BANK OF INDIA(508500)
|
|
204
|
KUJANG
|
OR-19-006-023-002/45624
(PANDUA)
|
2419006000NRG24160720230239966
|
17/07/2023
|
Sarada Prasan Jena
|
2419006WL007305
|
Sarada Prasan Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555564
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUJANG
|
OR-19-006-023-002/46037
(PANDUA)
|
2419006000NRG24160720230239967
|
17/07/2023
|
Abhimanyu Das
|
2419006WL007305
|
Abhimanyu Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555578
|
|
ABHIMANYU DAS
|
UCO BANK(607066)
|
|
206
|
KUJANG
|
OR-19-006-023-002/46037
(PANDUA)
|
2419006000NRG24160720230239968
|
17/07/2023
|
Abhimanyu Das
|
2419006WL007305
|
Abhimanyu Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555579
|
|
SRUTIREKHA DAS
|
UCO BANK(607066)
|
|
207
|
KUJANG
|
OR-19-006-023-002/46080
(PANDUA)
|
2419006000NRG24160720230239969
|
17/07/2023
|
Debashis das
|
2419006WL007305
|
Debashis das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555679
|
|
DEBASISHA DAS
|
UCO BANK(607066)
|
|
208
|
KUJANG
|
OR-19-006-023-002/46217
(PANDUA)
|
2419006000NRG24160720230239970
|
17/07/2023
|
Gitanjali Biswal
|
2419006WL007305
|
Gitanjali Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555652
|
|
BISWAL DILLIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUJANG
|
OR-19-006-023-002/46217
(PANDUA)
|
2419006000NRG24160720230239971
|
17/07/2023
|
Gitanjali Biswal
|
2419006WL007305
|
Gitanjali Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555653
|
|
GITANJALI BISWAL
|
UCO BANK(607066)
|
|
210
|
KUJANG
|
OR-19-006-023-002/46219
(PANDUA)
|
2419006000NRG24160720230239972
|
17/07/2023
|
Sukanti Biswal
|
2419006WL007305
|
Sukanti Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555589
|
|
PRASANTA KUMAR BISWAL
|
UCO BANK(607066)
|
|
211
|
KUJANG
|
OR-19-006-023-002/46219
(PANDUA)
|
2419006000NRG24160720230239973
|
17/07/2023
|
Sukanti Biswal
|
2419006WL007305
|
Sukanti Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555590
|
|
SUKANTI BISWAL
|
UCO BANK(607066)
|
|
212
|
KUJANG
|
OR-19-006-023-002/46989
(PANDUA)
|
2419006000NRG24160720230239974
|
17/07/2023
|
Monalisha Biswal
|
2419006WL007305
|
Monalisha Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555689
|
|
MONALISA BISWAL
|
UCO BANK(607066)
|
|
213
|
KUJANG
|
OR-19-006-023-002/46990
(PANDUA)
|
2419006000NRG24160720230239975
|
17/07/2023
|
Narayan Jogania
|
2419006WL007305
|
Narayan Jogania
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555550
|
|
LATIKA JOGANIA
|
UCO BANK(607066)
|
|
214
|
KUJANG
|
OR-19-006-023-002/46990
(PANDUA)
|
2419006000NRG24160720230239976
|
17/07/2023
|
Narayan Jogania
|
2419006WL007305
|
Narayan Jogania
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555551
|
|
NARAYAN JOGANIA
|
UCO BANK(607066)
|
|
215
|
KUJANG
|
OR-19-006-023-006/32646
(PANDUA)
|
2419006000NRG24160720230239978
|
17/07/2023
|
Nrusingha Parida
|
2419006WL007305
|
Nrusingha Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555492
|
|
SUSHAMA PARIDA
|
UCO BANK(607066)
|
|
216
|
KUJANG
|
OR-19-006-023-006/32646
(PANDUA)
|
2419006000NRG24160720230239979
|
17/07/2023
|
Nrusingha Parida
|
2419006WL007305
|
Nrusingha Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555493
|
|
NRUSINGHA PARIDA
|
UCO BANK(607066)
|
|
217
|
KUJANG
|
OR-19-006-023-006/32647
(PANDUA)
|
2419006000NRG24160720230239980
|
17/07/2023
|
Tahali Behera
|
2419006WL007305
|
Tahali Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555658
|
|
TAHALI BEHERA
|
UCO BANK(607066)
|
|
218
|
KUJANG
|
OR-19-006-023-006/32647
(PANDUA)
|
2419006000NRG24160720230239981
|
17/07/2023
|
Tahali Behera
|
2419006WL007305
|
Tahali Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555615
|
|
MR SARBESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUJANG
|
OR-19-006-023-006/32648
(PANDUA)
|
2419006000NRG24160720230239982
|
17/07/2023
|
Mathuri Mohanty
|
2419006WL007305
|
Mathuri Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555605
|
|
RASHI MOHANTY
|
UCO BANK(607066)
|
|
220
|
KUJANG
|
OR-19-006-023-006/32648
(PANDUA)
|
2419006000NRG24160720230239983
|
17/07/2023
|
MATHURI MOHANTY
|
2419006WL007305
|
MATHURI MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555606
|
|
MALAYA RANJAN MOHANTY
|
CANARA BANK(508532)
|
|
221
|
KUJANG
|
OR-19-006-023-006/32656
(PANDUA)
|
2419006000NRG24160720230239984
|
17/07/2023
|
Fakira Behera
|
2419006WL007305
|
Fakira Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555682
|
|
KEDARSON BEHERA
|
UCO BANK(607066)
|
|
222
|
KUJANG
|
OR-19-006-023-012/33038
(PANDUA)
|
2419006000NRG24160720230239755
|
17/07/2023
|
NITYANANDA PARIDA
|
2419006WL007295
|
NITYANANDA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555646
|
|
NITYANANDA PARIDA
|
UCO BANK(607066)
|
|
223
|
KUJANG
|
OR-19-006-023-012/33038
(PANDUA)
|
2419006000NRG24160720230239756
|
17/07/2023
|
NITYANANDA PARIDA
|
2419006WL007295
|
NITYANANDA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555647
|
|
CHHABILATA PARIDA
|
UCO BANK(607066)
|
|
224
|
KUJANG
|
OR-19-006-023-012/33046
(PANDUA)
|
2419006000NRG24160720230239759
|
17/07/2023
|
BABAJI BARIK
|
2419006WL007295
|
BABAJI BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555620
|
|
BABAJI CHARAN BARIK
|
UCO BANK(607066)
|
|
225
|
KUJANG
|
OR-19-006-023-012/33046
(PANDUA)
|
2419006000NRG24160720230239760
|
17/07/2023
|
Babaji Barik
|
2419006WL007295
|
Babaji Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555621
|
|
SMRUTI RANJAN BARIK
|
UCO BANK(607066)
|
|
226
|
KUJANG
|
OR-19-006-023-012/33049
(PANDUA)
|
2419006000NRG24160720230239761
|
17/07/2023
|
Ullash Parida
|
2419006WL007295
|
Ullash Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555576
|
|
ULLAS PARIDA
|
UCO BANK(607066)
|
|
227
|
KUJANG
|
OR-19-006-023-012/33049
(PANDUA)
|
2419006000NRG24160720230239762
|
17/07/2023
|
Ullash Parida
|
2419006WL007295
|
Ullash Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555577
|
|
GITANJALI PARIDA
|
UCO BANK(607066)
|
|
228
|
KUJANG
|
OR-19-006-023-012/33088
(PANDUA)
|
2419006000NRG24160720230239765
|
17/07/2023
|
Radheshyam Lenka
|
2419006WL007295
|
Radheshyam Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555480
|
|
RADHASHYAM LENKA
|
UCO BANK(607066)
|
|
229
|
KUJANG
|
OR-19-006-023-012/33089
(PANDUA)
|
2419006000NRG24160720230239767
|
17/07/2023
|
DHURBA CHARAN DAS
|
2419006WL007295
|
DHURBA CHARAN DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555580
|
|
DHRUBA CHARAN DAS
|
UCO BANK(607066)
|
|
230
|
KUJANG
|
OR-19-006-023-012/33089
(PANDUA)
|
2419006000NRG24160720230239768
|
17/07/2023
|
LABANGA DAS
|
2419006WL007295
|
LABANGA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555481
|
|
LABANGA DAS
|
UCO BANK(607066)
|
|
231
|
KUJANG
|
OR-19-006-023-012/33091
(PANDUA)
|
2419006000NRG24160720230239769
|
17/07/2023
|
ABHAY KUMAR DAS
|
2419006WL007295
|
ABHAY KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555543
|
|
ABHAYA KUMAR DAS
|
UCO BANK(607066)
|
|
232
|
KUJANG
|
OR-19-006-023-012/33099
(PANDUA)
|
2419006000NRG24160720230239771
|
17/07/2023
|
HEMANT KUMAR SWAIN
|
2419006WL007295
|
HEMANT KUMAR SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555591
|
|
HEMANTA KU SWAIN
|
UCO BANK(607066)
|
|
233
|
KUJANG
|
OR-19-006-023-012/33099
(PANDUA)
|
2419006000NRG24160720230239772
|
17/07/2023
|
HEMANT KUMAR SWAIN
|
2419006WL007295
|
HEMANT KUMAR SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555592
|
|
BHARATI SWAIN
|
UCO BANK(607066)
|
|
234
|
KUJANG
|
OR-19-006-023-012/42093
(PANDUA)
|
2419006000NRG24160720230239773
|
17/07/2023
|
PRAMOD PARIDA
|
2419006WL007295
|
PRAMOD PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555695
|
|
MR PRAMOD KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUJANG
|
OR-19-006-023-012/42093
(PANDUA)
|
2419006000NRG24160720230239774
|
17/07/2023
|
PRAMOD PARIDA
|
2419006WL007295
|
PRAMOD PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555696
|
|
PRATIMA PARIDA
|
UCO BANK(607066)
|
|
236
|
KUJANG
|
OR-19-006-023-012/46996
(PANDUA)
|
2419006000NRG24160720230239775
|
17/07/2023
|
Manoranjan Lenka
|
2419006WL007295
|
Manoranjan Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555521
|
|
MANORANJAN LENKA
|
UCO BANK(607066)
|
|
237
|
KUJANG
|
OR-19-006-023-012/46996
(PANDUA)
|
2419006000NRG24160720230239776
|
17/07/2023
|
Manoranjan Lenka
|
2419006WL007295
|
Manoranjan Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555522
|
|
SAGARIKA LENKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
KUJANG
|
OR-19-006-023-013/33146
(PANDUA)
|
2419006000NRG24160720230239987
|
17/07/2023
|
Pabitra Mohan Das
|
2419006WL007305
|
Pabitra Mohan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555663
|
|
RINABALA NAYAK
|
UCO BANK(607066)
|
|
239
|
KUJANG
|
OR-19-006-023-014/33272
(PANDUA)
|
2419006000NRG24160720230239988
|
17/07/2023
|
SRIDHAR NAYAK
|
2419006WL007305
|
SRIDHAR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555523
|
|
SUNIL KUMAR NAYAK
|
UCO BANK(607066)
|
|
240
|
KUJANG
|
OR-19-006-023-014/33272
(PANDUA)
|
2419006000NRG24160720230239989
|
17/07/2023
|
Sridhar Nayak
|
2419006WL007305
|
Sridhar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555524
|
|
BISHNU PRIYA ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324216
|
324216
|
|
|
|
|
|
|
|
|
241
|
KUJANG
|
OR-19-006-023-001/31943
(PANDUA)
|
2419006000NRG24160720230239880
|
17/07/2023
|
Arakhita Jena
|
2419006WL007305
|
Arakhita Jena
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555529
|
|
ARAKSHIT JENA
|
UCO BANK(607066)
|
|
242
|
KUJANG
|
OR-19-006-023-002/32155
(PANDUA)
|
2419006000NRG24160720230239706
|
17/07/2023
|
B.K MOHANTY
|
2419006WL007294
|
B.K MOHANTY
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555669
|
|
BHABANI KINKAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
243
|
KUJANG
|
OR-19-006-023-002/32308
(PANDUA)
|
2419006000NRG24160720230239743
|
17/07/2023
|
L.D. MALLICK
|
2419006WL007294
|
L.D. MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966555539
|
|
LAXMIDHARA MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345546
|
345546
|
|
|
|
|
|
|
|