|
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
|
BANAPUR
|
OR-23-005-004-001/6115
(Nachuni)
|
2423005000NRG24290620230115365
|
30/06/2023
|
BABITA PRADHAN
|
2423005WL004701
|
BABITA PRADHAN
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256965
|
|
BABITA PRADHAN
|
UCO BANK(607066)
|
|
2
|
BANAPUR
|
OR-23-005-004-001/6120
(Nachuni)
|
2423005000NRG24290620230115369
|
30/06/2023
|
LAKSHMEE DEEE
|
2423005WL004701
|
LAKSHMEE DEEE
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256962
|
|
MRS LAKSHMEE DEEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANAPUR
|
OR-23-005-004-001/6135
(Nachuni)
|
2423005000NRG24290620230115384
|
30/06/2023
|
KULAMANEE PRADHAN
|
2423005WL004701
|
KULAMANEE PRADHAN
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256961
|
|
KULAMANEE PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BANAPUR
|
OR-23-005-004-001/6145
(Nachuni)
|
2423005000NRG24290620230115391
|
30/06/2023
|
SUKANTI LENKA
|
2423005WL004701
|
SUKANTI LENKA
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256966
|
|
MRS SUKANTI LENKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANAPUR
|
OR-23-005-004-001/6146
(Nachuni)
|
2423005000NRG24290620230115393
|
30/06/2023
|
Jashoda bhola
|
2423005WL004701
|
Jashoda bhola
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256964
|
|
MS JASHODA BHOLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANAPUR
|
OR-23-005-004-001/6159
(Nachuni)
|
2423005000NRG24290620230115398
|
30/06/2023
|
RANJITA BARIK
|
2423005WL004701
|
RANJITA BARIK
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256967
|
|
RANJITA BARIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
BANAPUR
|
OR-23-005-004-001/6194
(Nachuni)
|
2423005000NRG24290620230115404
|
30/06/2023
|
BENGA DALEI
|
2423005WL004701
|
BENGA DALEI
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256959
|
|
BANGA DALAI
|
UCO BANK(607066)
|
|
8
|
BANAPUR
|
OR-23-005-004-001/6194
(Nachuni)
|
2423005000NRG24290620230115405
|
30/06/2023
|
SABITRI DALEI
|
2423005WL004701
|
SABITRI DALEI
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256960
|
|
SABITRI DALEI
|
UCO BANK(607066)
|
|
9
|
BANAPUR
|
OR-23-005-004-001/6280
(Nachuni)
|
2423005000NRG24290620230115412
|
30/06/2023
|
KUNI NAYAK
|
2423005WL004701
|
KUNI NAYAK
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256958
|
|
KUNI NAYAK
|
IDBI BANK(607095)
|
|
10
|
BANAPUR
|
OR-23-005-004-001/6358
(Nachuni)
|
2423005000NRG24290620230115423
|
30/06/2023
|
PRADIP MAHARANA
|
2423005WL004701
|
PRADIP MAHARANA
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256933
|
|
MR PRADIP MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
BANAPUR
|
OR-23-005-004-001/6073
(Nachuni)
|
2423005000NRG24290620230115353
|
30/06/2023
|
NARMADA BARIK
|
2423005WL004701
|
NARMADA BARIK
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256957
|
|
MRS NARMADA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
BANAPUR
|
OR-23-005-004-001/6128
(Nachuni)
|
2423005000NRG24290620230115376
|
30/06/2023
|
RITA BHOLA
|
2423005WL004701
|
RITA BHOLA
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256956
|
|
RITA BHOLA
|
UCO BANK(607066)
|
|
13
|
BANAPUR
|
OR-23-005-004-002/5588
(Nachuni)
|
2423005000NRG24290620230115424
|
30/06/2023
|
MR. MANU BEHERA
|
2423005WL004701
|
MR. MANU BEHERA
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256963
|
|
MR MANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
BANAPUR
|
OR-23-005-004-001/6316
(Nachuni)
|
2423005000NRG24290620230115417
|
30/06/2023
|
Sukanti Pradhan
|
2423005WL004701
|
Sukanti Pradhan
|
00415
|
SBIN0018482
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256936
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANAPUR
|
OR-23-005-004-002/5889
(Nachuni)
|
2423005000NRG24290620230115454
|
30/06/2023
|
Mr. Bhimasen behera
|
2423005WL004701
|
Mr. Bhimasen behera
|
00415
|
SBIN0018482
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256935
|
|
MR BHIMASEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANAPUR
|
OR-23-005-004-002/5972
(Nachuni)
|
2423005000NRG24290620230115458
|
30/06/2023
|
SURENDRA KARAN
|
2423005WL004701
|
SURENDRA KARAN
|
00415
|
SBIN0018482
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256934
|
|
SURENDRA KARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
17
|
BANAPUR
|
OR-23-005-004-001/6039
(Nachuni)
|
2423005000NRG24290620230115347
|
30/06/2023
|
Baburi Behera
|
2423005WL004701
|
Baburi Behera
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256945
|
|
BABURI BEHERA
|
UCO BANK(607066)
|
|
18
|
BANAPUR
|
OR-23-005-004-001/6039
(Nachuni)
|
2423005000NRG24290620230115346
|
30/06/2023
|
Manda Bewa
|
2423005WL004701
|
Manda Bewa
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256939
|
|
MANDA BEWA
|
UCO BANK(607066)
|
|
19
|
BANAPUR
|
OR-23-005-004-001/6039
(Nachuni)
|
2423005000NRG24290620230115348
|
30/06/2023
|
MITA BEHERA
|
2423005WL004701
|
MITA BEHERA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256891
|
|
MITA BEHERA
|
UCO BANK(607066)
|
|
20
|
BANAPUR
|
OR-23-005-004-001/6044
(Nachuni)
|
2423005000NRG24290620230115350
|
30/06/2023
|
BANITA MALI
|
2423005WL004701
|
BANITA MALI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256948
|
|
BANITA MALI
|
UCO BANK(607066)
|
|
21
|
BANAPUR
|
OR-23-005-004-001/6044
(Nachuni)
|
2423005000NRG24290620230115349
|
30/06/2023
|
Laxmi Mali
|
2423005WL004701
|
Laxmi Mali
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256982
|
|
LAXMI MALI
|
UCO BANK(607066)
|
|
22
|
BANAPUR
|
OR-23-005-004-001/6052
(Nachuni)
|
2423005000NRG24290620230115351
|
30/06/2023
|
JOBIDA BEGUM
|
2423005WL004701
|
JOBIDA BEGUM
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256932
|
|
JOBIDA BEGUM
|
UCO BANK(607066)
|
|
23
|
BANAPUR
|
OR-23-005-004-001/6078
(Nachuni)
|
2423005000NRG24290620230115354
|
30/06/2023
|
Sekh Ibrahim
|
2423005WL004701
|
Sekh Ibrahim
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256937
|
|
SHIK IBRAHIM
|
UCO BANK(607066)
|
|
24
|
BANAPUR
|
OR-23-005-004-001/6082
(Nachuni)
|
2423005000NRG24290620230115356
|
30/06/2023
|
FARIDA BIBI
|
2423005WL004701
|
FARIDA BIBI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256890
|
|
FARIDA BIBI
|
UCO BANK(607066)
|
|
25
|
BANAPUR
|
OR-23-005-004-001/6082
(Nachuni)
|
2423005000NRG24290620230115355
|
30/06/2023
|
MANERA BIBI
|
2423005WL004701
|
MANERA BIBI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256949
|
|
MANERA BIBI
|
UCO BANK(607066)
|
|
26
|
BANAPUR
|
OR-23-005-004-001/6100
(Nachuni)
|
2423005000NRG24290620230115357
|
30/06/2023
|
SEK MAULA
|
2423005WL004701
|
SEK MAULA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256899
|
|
SEK MAULA
|
UCO BANK(607066)
|
|
27
|
BANAPUR
|
OR-23-005-004-001/6101
(Nachuni)
|
2423005000NRG24290620230115358
|
30/06/2023
|
Dom Behera
|
2423005WL004701
|
Dom Behera
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256986
|
|
DOM BEHERA
|
UCO BANK(607066)
|
|
28
|
BANAPUR
|
OR-23-005-004-001/6101
(Nachuni)
|
2423005000NRG24290620230115359
|
30/06/2023
|
PRABHATI DEI
|
2423005WL004701
|
PRABHATI DEI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256923
|
|
PRABHATI DEI
|
UCO BANK(607066)
|
|
29
|
BANAPUR
|
OR-23-005-004-001/6102
(Nachuni)
|
2423005000NRG24290620230115361
|
30/06/2023
|
BINAPANI BHOLA
|
2423005WL004701
|
BINAPANI BHOLA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256925
|
|
BINAPANI BHOLA
|
UCO BANK(607066)
|
|
30
|
BANAPUR
|
OR-23-005-004-001/6102
(Nachuni)
|
2423005000NRG24290620230115360
|
30/06/2023
|
DURYODHAN BHOL
|
2423005WL004701
|
DURYODHAN BHOL
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256940
|
|
DURYODHAN BHOL
|
UCO BANK(607066)
|
|
31
|
BANAPUR
|
OR-23-005-004-001/6110
(Nachuni)
|
2423005000NRG24290620230115362
|
30/06/2023
|
KUNI PALAI
|
2423005WL004701
|
KUNI PALAI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256968
|
|
KUNI PALAI
|
UCO BANK(607066)
|
|
32
|
BANAPUR
|
OR-23-005-004-001/6113
(Nachuni)
|
2423005000NRG24290620230115363
|
30/06/2023
|
JAGU BEHERA
|
2423005WL004701
|
JAGU BEHERA
|
00462
|
UCBA0001076
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326256924
|
|
JAGU BEHERA
|
UCO BANK(607066)
|
|
33
|
BANAPUR
|
OR-23-005-004-001/6113
(Nachuni)
|
2423005000NRG24290620230115364
|
30/06/2023
|
JATI BEHERA
|
2423005WL004701
|
JATI BEHERA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256918
|
|
MRS JATI DEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANAPUR
|
OR-23-005-004-001/6118
(Nachuni)
|
2423005000NRG24290620230115367
|
30/06/2023
|
JHUNU BHOLA
|
2423005WL004701
|
JHUNU BHOLA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256976
|
|
JHUNU BHOLA
|
UCO BANK(607066)
|
|
35
|
BANAPUR
|
OR-23-005-004-001/6118
(Nachuni)
|
2423005000NRG24290620230115366
|
30/06/2023
|
RAMESH BHOL
|
2423005WL004701
|
RAMESH BHOL
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256974
|
|
RAMESH BHOL
|
UCO BANK(607066)
|
|
36
|
BANAPUR
|
OR-23-005-004-001/6119
(Nachuni)
|
2423005000NRG24290620230115368
|
30/06/2023
|
Chanchala Bewa
|
2423005WL004701
|
Chanchala Bewa
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256893
|
|
CHANCHALA BEWA
|
UCO BANK(607066)
|
|
37
|
BANAPUR
|
OR-23-005-004-001/6122
(Nachuni)
|
2423005000NRG24290620230115371
|
30/06/2023
|
KAMALA BARIK
|
2423005WL004701
|
KAMALA BARIK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256906
|
|
KAMALA BARIK
|
UCO BANK(607066)
|
|
38
|
BANAPUR
|
OR-23-005-004-001/6122
(Nachuni)
|
2423005000NRG24290620230115370
|
30/06/2023
|
PADMABATI BARIK
|
2423005WL004701
|
PADMABATI BARIK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256969
|
|
PADMABATI BARIK
|
UCO BANK(607066)
|
|
39
|
BANAPUR
|
OR-23-005-004-001/6126
(Nachuni)
|
2423005000NRG24290620230115373
|
30/06/2023
|
JHUNU BHOLA
|
2423005WL004701
|
JHUNU BHOLA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256930
|
|
JHUNU BHOLA
|
UCO BANK(607066)
|
|
40
|
BANAPUR
|
OR-23-005-004-001/6126
(Nachuni)
|
2423005000NRG24290620230115372
|
30/06/2023
|
LAKSHMI BHOL
|
2423005WL004701
|
LAKSHMI BHOL
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256973
|
|
LAKSHMI BHOL
|
UCO BANK(607066)
|
|
41
|
BANAPUR
|
OR-23-005-004-001/6127
(Nachuni)
|
2423005000NRG24290620230115374
|
30/06/2023
|
Ainthi mali
|
2423005WL004701
|
Ainthi mali
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256988
|
|
AINTHA MALI
|
UCO BANK(607066)
|
|
42
|
BANAPUR
|
OR-23-005-004-001/6127
(Nachuni)
|
2423005000NRG24290620230115375
|
30/06/2023
|
PRATIMA MALI
|
2423005WL004701
|
PRATIMA MALI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256929
|
|
PRATIMA MALI
|
UCO BANK(607066)
|
|
43
|
BANAPUR
|
OR-23-005-004-001/6131
(Nachuni)
|
2423005000NRG24290620230115379
|
30/06/2023
|
DEEPU BARIK
|
2423005WL004701
|
DEEPU BARIK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256888
|
|
DEEPU BARIK
|
AXIS BANK(607153)
|
|
44
|
BANAPUR
|
OR-23-005-004-001/6131
(Nachuni)
|
2423005000NRG24290620230115380
|
30/06/2023
|
KOKILA BARIK
|
2423005WL004701
|
KOKILA BARIK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256904
|
|
KOKILA BARIK
|
UCO BANK(607066)
|
|
45
|
BANAPUR
|
OR-23-005-004-001/6133
(Nachuni)
|
2423005000NRG24290620230115381
|
30/06/2023
|
KISHOR BARIK
|
2423005WL004701
|
KISHOR BARIK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256884
|
|
KISHOR BARIK
|
UCO BANK(607066)
|
|
46
|
BANAPUR
|
OR-23-005-004-001/6134
(Nachuni)
|
2423005000NRG24290620230115383
|
30/06/2023
|
GITA DEI
|
2423005WL004701
|
GITA DEI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256970
|
|
GITA DEI
|
UCO BANK(607066)
|
|
47
|
BANAPUR
|
OR-23-005-004-001/6134
(Nachuni)
|
2423005000NRG24290620230115382
|
30/06/2023
|
Kailash Bholo
|
2423005WL004701
|
Kailash Bholo
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256984
|
|
KAILASH BHOLA
|
UCO BANK(607066)
|
|
48
|
BANAPUR
|
OR-23-005-004-001/6140
(Nachuni)
|
2423005000NRG24290620230115386
|
30/06/2023
|
JAMUNA BHOLA
|
2423005WL004701
|
JAMUNA BHOLA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256920
|
|
JAMUNA BHOLA
|
UCO BANK(607066)
|
|
49
|
BANAPUR
|
OR-23-005-004-001/6140
(Nachuni)
|
2423005000NRG24290620230115385
|
30/06/2023
|
NIMEI BHOL
|
2423005WL004701
|
NIMEI BHOL
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256954
|
|
NIMEI BHOL
|
UCO BANK(607066)
|
|
50
|
BANAPUR
|
OR-23-005-004-001/6143
(Nachuni)
|
2423005000NRG24290620230115387
|
30/06/2023
|
Basanta Bholo
|
2423005WL004701
|
Basanta Bholo
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256977
|
|
BASANTA BHOLA
|
UCO BANK(607066)
|
|
51
|
BANAPUR
|
OR-23-005-004-001/6144
(Nachuni)
|
2423005000NRG24290620230115388
|
30/06/2023
|
BANITA BHOLA
|
2423005WL004701
|
BANITA BHOLA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256886
|
|
BANITA BHOLA
|
UCO BANK(607066)
|
|
52
|
BANAPUR
|
OR-23-005-004-001/6144
(Nachuni)
|
2423005000NRG24290620230115389
|
30/06/2023
|
SAROJINI BHOLA
|
2423005WL004701
|
SAROJINI BHOLA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256910
|
|
MRS SAROJINI BHOLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANAPUR
|
OR-23-005-004-001/6145
(Nachuni)
|
2423005000NRG24290620230115390
|
30/06/2023
|
Panchei Baral
|
2423005WL004701
|
Panchei Baral
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256905
|
|
PANCHEI BARALA
|
UCO BANK(607066)
|
|
54
|
BANAPUR
|
OR-23-005-004-001/6146
(Nachuni)
|
2423005000NRG24290620230115392
|
30/06/2023
|
BISHWANATH BHOLA
|
2423005WL004701
|
BISHWANATH BHOLA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256895
|
|
BISHWANATH BHOLA
|
UCO BANK(607066)
|
|
55
|
BANAPUR
|
OR-23-005-004-001/6149
(Nachuni)
|
2423005000NRG24290620230115395
|
30/06/2023
|
LAKSHMI PALEI
|
2423005WL004701
|
LAKSHMI PALEI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256921
|
|
LAKSHMI PALEI
|
UCO BANK(607066)
|
|
56
|
BANAPUR
|
OR-23-005-004-001/6149
(Nachuni)
|
2423005000NRG24290620230115394
|
30/06/2023
|
MANU PALEI
|
2423005WL004701
|
MANU PALEI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256952
|
|
MANU PALEI
|
UCO BANK(607066)
|
|
57
|
BANAPUR
|
OR-23-005-004-001/6158
(Nachuni)
|
2423005000NRG24290620230115396
|
30/06/2023
|
Rohit Mali
|
2423005WL004701
|
Rohit Mali
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256987
|
|
ROHIT MALI
|
UCO BANK(607066)
|
|
58
|
BANAPUR
|
OR-23-005-004-001/6158
(Nachuni)
|
2423005000NRG24290620230115397
|
30/06/2023
|
SAROJINI MALI
|
2423005WL004701
|
SAROJINI MALI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256991
|
|
SAROJINI MALI
|
UCO BANK(607066)
|
|
59
|
BANAPUR
|
OR-23-005-004-001/6160
(Nachuni)
|
2423005000NRG24290620230115399
|
30/06/2023
|
MINA DALEI
|
2423005WL004701
|
MINA DALEI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256911
|
|
MRS MINA DALEI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANAPUR
|
OR-23-005-004-001/6178
(Nachuni)
|
2423005000NRG24290620230115400
|
30/06/2023
|
Puspa Pradhan
|
2423005WL004701
|
Puspa Pradhan
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256900
|
|
Smt. PUSPA PRADHAN
|
INDIAN BANK(607105)
|
|
61
|
BANAPUR
|
OR-23-005-004-001/6183
(Nachuni)
|
2423005000NRG24290620230115401
|
30/06/2023
|
PRAMILA DEI
|
2423005WL004701
|
PRAMILA DEI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256919
|
|
PRAMILA NAYAK
|
UCO BANK(607066)
|
|
62
|
BANAPUR
|
OR-23-005-004-001/6183
(Nachuni)
|
2423005000NRG24290620230115402
|
30/06/2023
|
PRATIMA NAYAK
|
2423005WL004701
|
PRATIMA NAYAK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256896
|
|
PRATIMA NAYAK
|
UCO BANK(607066)
|
|
63
|
BANAPUR
|
OR-23-005-004-001/6185
(Nachuni)
|
2423005000NRG24290620230115403
|
30/06/2023
|
JAYANTI NAYAK
|
2423005WL004701
|
JAYANTI NAYAK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256928
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
64
|
BANAPUR
|
OR-23-005-004-001/6198
(Nachuni)
|
2423005000NRG24290620230115408
|
30/06/2023
|
PRABHATI NAYAK
|
2423005WL004701
|
PRABHATI NAYAK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256908
|
|
PARBATI NAYAK
|
UCO BANK(607066)
|
|
65
|
BANAPUR
|
OR-23-005-004-001/6259
(Nachuni)
|
2423005000NRG24290620230115409
|
30/06/2023
|
SANDHYARANI SAHOO
|
2423005WL004701
|
SANDHYARANI SAHOO
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256917
|
|
SANDHYARANI SAHOO
|
UCO BANK(607066)
|
|
66
|
BANAPUR
|
OR-23-005-004-001/6277
(Nachuni)
|
2423005000NRG24290620230115410
|
30/06/2023
|
SUKANTI NAYAK
|
2423005WL004701
|
SUKANTI NAYAK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256922
|
|
SUKANTI NAYAK
|
UCO BANK(607066)
|
|
67
|
BANAPUR
|
OR-23-005-004-001/6280
(Nachuni)
|
2423005000NRG24290620230115411
|
30/06/2023
|
MRS MITA NAYAK
|
2423005WL004701
|
MRS MITA NAYAK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256892
|
|
Smt. Mita Nayak
|
INDIAN BANK(607105)
|
|
68
|
BANAPUR
|
OR-23-005-004-001/6299
(Nachuni)
|
2423005000NRG24290620230115413
|
30/06/2023
|
DHOBI GURU
|
2423005WL004701
|
DHOBI GURU
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256989
|
|
DHOBI GURU
|
UCO BANK(607066)
|
|
69
|
BANAPUR
|
OR-23-005-004-001/6302
(Nachuni)
|
2423005000NRG24290620230115415
|
30/06/2023
|
Anirudha Nayak
|
2423005WL004701
|
Anirudha Nayak
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256985
|
|
ANIRUDHA NAYAK
|
UCO BANK(607066)
|
|
70
|
BANAPUR
|
OR-23-005-004-001/6325
(Nachuni)
|
2423005000NRG24290620230115419
|
30/06/2023
|
PUNI NAYAK
|
2423005WL004701
|
PUNI NAYAK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256898
|
|
PUNI NAYAK
|
UCO BANK(607066)
|
|
71
|
BANAPUR
|
OR-23-005-004-001/6325
(Nachuni)
|
2423005000NRG24290620230115418
|
30/06/2023
|
PURNA CHANDRA NAYAK
|
2423005WL004701
|
PURNA CHANDRA NAYAK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256953
|
|
PURNA NAYAK
|
UCO BANK(607066)
|
|
72
|
BANAPUR
|
OR-23-005-004-001/6355
(Nachuni)
|
2423005000NRG24290620230115420
|
30/06/2023
|
Banita Mali
|
2423005WL004701
|
Banita Mali
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256979
|
|
BANITA MALI
|
UCO BANK(607066)
|
|
73
|
BANAPUR
|
OR-23-005-004-001/6355
(Nachuni)
|
2423005000NRG24290620230115422
|
30/06/2023
|
KABITA MALI
|
2423005WL004701
|
KABITA MALI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256907
|
|
KABITA MALI
|
UCO BANK(607066)
|
|
74
|
BANAPUR
|
OR-23-005-004-001/6355
(Nachuni)
|
2423005000NRG24290620230115421
|
30/06/2023
|
MANIK MALI
|
2423005WL004701
|
MANIK MALI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256975
|
|
MANIKA MALI
|
UCO BANK(607066)
|
|
75
|
BANAPUR
|
OR-23-005-004-002/5634
(Nachuni)
|
2423005000NRG24290620230115425
|
30/06/2023
|
Natabar Sethi
|
2423005WL004701
|
Natabar Sethi
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256972
|
|
NATABARA SETHI
|
UCO BANK(607066)
|
|
76
|
BANAPUR
|
OR-23-005-004-002/5646
(Nachuni)
|
2423005000NRG24290620230115426
|
30/06/2023
|
SUKANTI BEWA
|
2423005WL004701
|
SUKANTI BEWA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256887
|
|
SUKANTI BEWA
|
UCO BANK(607066)
|
|
77
|
BANAPUR
|
OR-23-005-004-002/5657
(Nachuni)
|
2423005000NRG24290620230115428
|
30/06/2023
|
RUNU BARIK
|
2423005WL004701
|
RUNU BARIK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256946
|
|
RUNU BARIK
|
UCO BANK(607066)
|
|
78
|
BANAPUR
|
OR-23-005-004-002/5662
(Nachuni)
|
2423005000NRG24290620230115429
|
30/06/2023
|
KABERI BARIK
|
2423005WL004701
|
KABERI BARIK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256955
|
|
KABERI BARIK
|
UCO BANK(607066)
|
|
79
|
BANAPUR
|
OR-23-005-004-002/5681
(Nachuni)
|
2423005000NRG24290620230115433
|
30/06/2023
|
Radhamani Nayak
|
2423005WL004701
|
Radhamani Nayak
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256909
|
|
RADHAMANI NAYAK
|
UCO BANK(607066)
|
|
80
|
BANAPUR
|
OR-23-005-004-002/5691
(Nachuni)
|
2423005000NRG24290620230115434
|
30/06/2023
|
BAIKUNTHA DHOKADI
|
2423005WL004701
|
BAIKUNTHA DHOKADI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256944
|
|
BAIKUNTHA DHOKADI
|
UCO BANK(607066)
|
|
81
|
BANAPUR
|
OR-23-005-004-002/5691
(Nachuni)
|
2423005000NRG24290620230115435
|
30/06/2023
|
BULI DEI
|
2423005WL004701
|
BULI DEI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256981
|
|
BULI DEI
|
UCO BANK(607066)
|
|
82
|
BANAPUR
|
OR-23-005-004-002/5726
(Nachuni)
|
2423005000NRG24290620230115437
|
30/06/2023
|
HULASH BEHERA
|
2423005WL004701
|
HULASH BEHERA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256980
|
|
HULASH BEHERA
|
UCO BANK(607066)
|
|
83
|
BANAPUR
|
OR-23-005-004-002/5751
(Nachuni)
|
2423005000NRG24290620230115440
|
30/06/2023
|
BINA NAYAK
|
2423005WL004701
|
BINA NAYAK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256903
|
|
MR JOGENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANAPUR
|
OR-23-005-004-002/5751
(Nachuni)
|
2423005000NRG24290620230115438
|
30/06/2023
|
jogendra nayak
|
2423005WL004701
|
jogendra nayak
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256931
|
|
MR JOGENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANAPUR
|
OR-23-005-004-002/5751
(Nachuni)
|
2423005000NRG24290620230115441
|
30/06/2023
|
MANASI NAYAK
|
2423005WL004701
|
MANASI NAYAK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256901
|
|
MANASI PARIDA
|
UCO BANK(607066)
|
|
86
|
BANAPUR
|
OR-23-005-004-002/5751
(Nachuni)
|
2423005000NRG24290620230115439
|
30/06/2023
|
SUNITA NAYAK
|
2423005WL004701
|
SUNITA NAYAK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256902
|
|
SUNITA BARAL
|
UCO BANK(607066)
|
|
87
|
BANAPUR
|
OR-23-005-004-002/5795
(Nachuni)
|
2423005000NRG24290620230115443
|
30/06/2023
|
Kuna Nayak
|
2423005WL004701
|
Kuna Nayak
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256947
|
|
KUNA NAYAK
|
UCO BANK(607066)
|
|
88
|
BANAPUR
|
OR-23-005-004-002/5797
(Nachuni)
|
2423005000NRG24290620230115444
|
30/06/2023
|
MRUTYUNJAY MAHARANA
|
2423005WL004701
|
MRUTYUNJAY MAHARANA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256912
|
|
MRUTYUNJAY MAHARANA
|
UCO BANK(607066)
|
|
89
|
BANAPUR
|
OR-23-005-004-002/5797
(Nachuni)
|
2423005000NRG24290620230115445
|
30/06/2023
|
Nayana maharana
|
2423005WL004701
|
Nayana maharana
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256894
|
|
NAYANA MAHARANA
|
UCO BANK(607066)
|
|
90
|
BANAPUR
|
OR-23-005-004-002/5807
(Nachuni)
|
2423005000NRG24290620230115447
|
30/06/2023
|
ANITA BHOL
|
2423005WL004701
|
ANITA BHOL
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256889
|
|
ANITA BHOL
|
UCO BANK(607066)
|
|
91
|
BANAPUR
|
OR-23-005-004-002/5807
(Nachuni)
|
2423005000NRG24290620230115446
|
30/06/2023
|
KELU BHOLA
|
2423005WL004701
|
KELU BHOLA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256916
|
|
KELU BHOLA
|
UCO BANK(607066)
|
|
92
|
BANAPUR
|
OR-23-005-004-002/5811
(Nachuni)
|
2423005000NRG24290620230115449
|
30/06/2023
|
CHHAYA BHOLA
|
2423005WL004701
|
CHHAYA BHOLA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256926
|
|
CHHAYA BHOLA
|
UCO BANK(607066)
|
|
93
|
BANAPUR
|
OR-23-005-004-002/5811
(Nachuni)
|
2423005000NRG24290620230115448
|
30/06/2023
|
KALIA BHOLA
|
2423005WL004701
|
KALIA BHOLA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256927
|
|
KALIA BHOLA
|
UCO BANK(607066)
|
|
94
|
BANAPUR
|
OR-23-005-004-002/5812
(Nachuni)
|
2423005000NRG24290620230115450
|
30/06/2023
|
GOPINATH NAYAK
|
2423005WL004701
|
GOPINATH NAYAK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256983
|
|
GOPINATH NAYAK
|
UCO BANK(607066)
|
|
95
|
BANAPUR
|
OR-23-005-004-002/5820
(Nachuni)
|
2423005000NRG24290620230115451
|
30/06/2023
|
NATABAR DHOKADI
|
2423005WL004701
|
NATABAR DHOKADI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256941
|
|
NATABAR DHOKADI
|
UCO BANK(607066)
|
|
96
|
BANAPUR
|
OR-23-005-004-002/5833
(Nachuni)
|
2423005000NRG24290620230115452
|
30/06/2023
|
BHOBANI SAMANTARAY
|
2423005WL004701
|
BHOBANI SAMANTARAY
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256971
|
|
BHOBANI SAMANTARAY
|
UCO BANK(607066)
|
|
97
|
BANAPUR
|
OR-23-005-004-002/5847
(Nachuni)
|
2423005000NRG24290620230115453
|
30/06/2023
|
SUKANTA NAYAK
|
2423005WL004701
|
SUKANTA NAYAK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256885
|
|
SUKANTA NAYAK
|
UCO BANK(607066)
|
|
98
|
BANAPUR
|
OR-23-005-004-002/5889
(Nachuni)
|
2423005000NRG24290620230115455
|
30/06/2023
|
Purnachandra Behera
|
2423005WL004701
|
Purnachandra Behera
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256978
|
|
PURNA CHANDRA BEHERA
|
UCO BANK(607066)
|
|
99
|
BANAPUR
|
OR-23-005-004-002/5927
(Nachuni)
|
2423005000NRG24290620230115456
|
30/06/2023
|
DEBARAJ MAHARANA
|
2423005WL004701
|
DEBARAJ MAHARANA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256938
|
|
DEBARAJ MAHARANA
|
UCO BANK(607066)
|
|
100
|
BANAPUR
|
OR-23-005-004-002/5945
(Nachuni)
|
2423005000NRG24290620230115457
|
30/06/2023
|
Jharia Raula
|
2423005WL004701
|
Jharia Raula
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256950
|
|
JHARIA RAULA
|
UCO BANK(607066)
|
|
101
|
BANAPUR
|
OR-23-005-004-005/8254
(Nachuni)
|
2423005000NRG24290620230115460
|
30/06/2023
|
MALI DEI
|
2423005WL004701
|
MALI DEI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256913
|
|
MALI DEI
|
UCO BANK(607066)
|
|
102
|
BANAPUR
|
OR-23-005-004-005/8254
(Nachuni)
|
2423005000NRG24290620230115461
|
30/06/2023
|
PAPI BHOLA
|
2423005WL004701
|
PAPI BHOLA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256942
|
|
PAPI BHOLA
|
UCO BANK(607066)
|
|
103
|
BANAPUR
|
OR-23-005-004-005/8254
(Nachuni)
|
2423005000NRG24290620230115462
|
30/06/2023
|
RATNAMANI BHOLA
|
2423005WL004701
|
RATNAMANI BHOLA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256951
|
|
RATNAMANI BHOLA
|
UCO BANK(607066)
|
|
104
|
BANAPUR
|
OR-23-005-004-005/8254
(Nachuni)
|
2423005000NRG24290620230115459
|
30/06/2023
|
RUNU BHOLA
|
2423005WL004701
|
RUNU BHOLA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256897
|
|
RUNU BHOLA
|
UCO BANK(607066)
|
|
105
|
BANAPUR
|
OR-23-005-004-012/8133
(Nachuni)
|
2423005000NRG24290620230115463
|
30/06/2023
|
LILI MALI
|
2423005WL004701
|
LILI MALI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256915
|
|
LILI MALI
|
UCO BANK(607066)
|
|
106
|
BANAPUR
|
OR-23-005-004-012/8133
(Nachuni)
|
2423005000NRG24290620230115464
|
30/06/2023
|
SUKUMARI MALI
|
2423005WL004701
|
SUKUMARI MALI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256914
|
|
SUKUMARI MALI
|
UCO BANK(607066)
|
|
107
|
BANAPUR
|
OR-23-005-004-012/8142
(Nachuni)
|
2423005000NRG24290620230115465
|
30/06/2023
|
AHALYA BARIK
|
2423005WL004701
|
AHALYA BARIK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256943
|
|
AHALYA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129165
|
129165
|
|
|
|
|
|
|
|
|
108
|
BANAPUR
|
OR-23-005-004-001/6128
(Nachuni)
|
2423005000NRG24290620230115377
|
30/06/2023
|
santi bhola
|
2423005WL004701
|
santi bhola
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326256990
|
|
santi bhola
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153339
|
153339
|
|
|
|
|
|
|
|