|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-003-001/15886
(BAMUR)
|
2421006003NRG23230620220187590
|
23/06/2022
|
CHAINA BHOI
|
2421006003WL0011632
|
CHAINA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079406
|
|
MRS CHAIN BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-001/15917
(BAMUR)
|
2421006003NRG23230620220187598
|
23/06/2022
|
SANTOSH PRADHAN
|
2421006003WL0011632
|
SANTOSH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079415
|
|
MR SANTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-001/15956
(BAMUR)
|
2421006003NRG23230620220187610
|
23/06/2022
|
BISWANATH PRADHAN
|
2421006003WL0011632
|
BISWANATH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079407
|
|
BISWANATHA PRADHAN
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-001/24017
(BAMUR)
|
2421006003NRG23230620220187614
|
23/06/2022
|
PRAKASH DEHURI
|
2421006003WL0011632
|
PRAKASH DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079417
|
|
MR PRAKASH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-004/15819
(BAMUR)
|
2421006003NRG23220620220184107
|
23/06/2022
|
GURUBARI DEHURI
|
2421006003WL0011457
|
GURUBARI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079410
|
|
MR GURUBARI DEHURI LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-004/15832
(BAMUR)
|
2421006003NRG23220620220184108
|
23/06/2022
|
KUNI DEHURY
|
2421006003WL0011457
|
KUNI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079409
|
|
MRS KUNI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-010/16188
(BAMUR)
|
2421006003NRG23230620220187689
|
23/06/2022
|
TARUNI PRADHAN
|
2421006003WL0011637
|
TARUNI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079411
|
|
MRS TARUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-013/15573
(BAMUR)
|
2421006003NRG23230620220187694
|
23/06/2022
|
CHERA PATRA
|
2421006003WL0011637
|
CHERA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079408
|
|
MRS CHERA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-021/15628
(BAMUR)
|
2421006003NRG23220620220184048
|
23/06/2022
|
KUMUDINI PRADHAN
|
2421006003WL0011453
|
KUMUDINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079416
|
|
MR KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-021/23977
(BAMUR)
|
2421006003NRG23220620220184058
|
23/06/2022
|
ARABINDA PRADHAN
|
2421006003WL0011453
|
ARABINDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079405
|
|
MR ARABINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-001/13-A
(BAMUR)
|
2421006003NRG23230620220187587
|
23/06/2022
|
MALATI DEHURY
|
2421006003WL0011632
|
MALATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079399
|
|
MALATI DEHURI
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-001/15885
(BAMUR)
|
2421006003NRG23230620220187589
|
23/06/2022
|
SABITA PRADHAN
|
2421006003WL0011632
|
SABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079386
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-001/15885
(BAMUR)
|
2421006003NRG23230620220187588
|
23/06/2022
|
SATYANANDA PRADHAN
|
2421006003WL0011632
|
SATYANANDA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2607079360
|
|
SATYANANDA PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-001/15888
(BAMUR)
|
2421006003NRG23230620220187592
|
23/06/2022
|
BANSIDHAR BEHERA
|
2421006003WL0011632
|
BANSIDHAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079362
|
|
BANSI DHAR BEHERA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-001/15899
(BAMUR)
|
2421006003NRG23230620220187593
|
23/06/2022
|
DUKHI DEHURY
|
2421006003WL0011632
|
DUKHI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079385
|
|
DUKHI DEHURI
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-001/15906
(BAMUR)
|
2421006003NRG23230620220187595
|
23/06/2022
|
HARIHARA BEHERA
|
2421006003WL0011632
|
HARIHARA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079361
|
|
HARIHARA BEHERA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-001/15915
(BAMUR)
|
2421006003NRG23220620220184003
|
23/06/2022
|
KAINTA DEHURY
|
2421006003WL0011450
|
KAINTA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079387
|
|
KAINTA DEHURI
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-001/15915
(BAMUR)
|
2421006003NRG23220620220184002
|
23/06/2022
|
MAHESWAR DEHURY
|
2421006003WL0011450
|
MAHESWAR DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079402
|
|
MAHESWAR DEHURI
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-001/15916
(BAMUR)
|
2421006003NRG23230620220187597
|
23/06/2022
|
ARU BEHERA
|
2421006003WL0011632
|
ARU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079400
|
|
ARU BEHERA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-001/15917
(BAMUR)
|
2421006003NRG23230620220187599
|
23/06/2022
|
BIJULI PRADHAN
|
2421006003WL0011632
|
BIJULI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079381
|
|
BIJULI PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-001/15923
(BAMUR)
|
2421006003NRG23230620220187600
|
23/06/2022
|
SUSHAMA PRADHAN
|
2421006003WL0011632
|
SUSHAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079359
|
|
SUSHAMA PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-001/15925
(BAMUR)
|
2421006003NRG23230620220187601
|
23/06/2022
|
KHIRI BEHERA
|
2421006003WL0011632
|
KHIRI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079370
|
|
KHIRI BEHERA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-001/15926
(BAMUR)
|
2421006003NRG23230620220187602
|
23/06/2022
|
ANJALI BEHERA
|
2421006003WL0011632
|
ANJALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079414
|
|
ANJALI BEHERA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-001/15932
(BAMUR)
|
2421006003NRG23220620220184004
|
23/06/2022
|
BHUBAN SAHU
|
2421006003WL0011450
|
BHUBAN SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079384
|
|
BHUBAN SAHU
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-001/15936
(BAMUR)
|
2421006003NRG23230620220187604
|
23/06/2022
|
SATYANANDA BEHERA
|
2421006003WL0011632
|
SATYANANDA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079404
|
|
MR SATYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-001/15937
(BAMUR)
|
2421006003NRG23230620220187605
|
23/06/2022
|
KAUSALYA BEHERA
|
2421006003WL0011632
|
KAUSALYA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079388
|
|
KANSALA BEHERA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-001/15944
(BAMUR)
|
2421006003NRG23230620220187606
|
23/06/2022
|
GHASINATH PRADHAN
|
2421006003WL0011632
|
GHASINATH PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
01/07/2022
|
|
2607079371
|
|
GHASINATH PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-001/15945
(BAMUR)
|
2421006003NRG23220620220184005
|
23/06/2022
|
GOPABANDHU PRADHAN
|
2421006003WL0011450
|
GOPABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079380
|
|
GOPABANDHU PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-001/15945
(BAMUR)
|
2421006003NRG23220620220184006
|
23/06/2022
|
TANAYA PRADHAN
|
2421006003WL0011450
|
TANAYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079382
|
|
TANAYA PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-001/15951
(BAMUR)
|
2421006003NRG23230620220187607
|
23/06/2022
|
SHUKA PRADHAN
|
2421006003WL0011632
|
SHUKA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079403
|
|
SHUK PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-001/15956
(BAMUR)
|
2421006003NRG23230620220187611
|
23/06/2022
|
AMITA PRADHAN
|
2421006003WL0011632
|
AMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079368
|
|
AMITA PRADHAN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-001/23956
(BAMUR)
|
2421006003NRG23220620220184007
|
23/06/2022
|
GOPAL PRADHAN
|
2421006003WL0011450
|
GOPAL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079372
|
|
GOPAL PRADHAN
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-001/23956
(BAMUR)
|
2421006003NRG23220620220184008
|
23/06/2022
|
SURNNALATA PRADHAN
|
2421006003WL0011450
|
SURNNALATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079383
|
|
SURNNALATA PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-003/23976
(BAMUR)
|
2421006003NRG23220620220184017
|
23/06/2022
|
DHOBANI PRADHAN
|
2421006003WL0011450
|
DHOBANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079393
|
|
DHOBANI PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-004/15802
(BAMUR)
|
2421006003NRG23220620220184102
|
23/06/2022
|
DEBAKI MIRDHA
|
2421006003WL0011457
|
DEBAKI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079365
|
|
Miss. DEBAKI MIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-004/15803
(BAMUR)
|
2421006003NRG23220620220184103
|
23/06/2022
|
KANAKA MIRDHA
|
2421006003WL0011457
|
KANAKA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079366
|
|
KANAKA MIRDHA
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-004/15806
(BAMUR)
|
2421006003NRG23220620220184104
|
23/06/2022
|
NARAYAN MIRDHA
|
2421006003WL0011457
|
NARAYAN MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079363
|
|
NARAYAN MIRDHA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-004/15808
(BAMUR)
|
2421006003NRG23220620220184105
|
23/06/2022
|
ARUN MIRDHA
|
2421006003WL0011457
|
ARUN MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079364
|
|
ARUN MIRDHA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-004/15818
(BAMUR)
|
2421006003NRG23220620220184106
|
23/06/2022
|
CHANCHALA MIRDHA
|
2421006003WL0011457
|
CHANCHALA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079367
|
|
CHANCHALA MIRDHA
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-004/15869
(BAMUR)
|
2421006003NRG23220620220184111
|
23/06/2022
|
PARAMA NANDA PRADHAN
|
2421006003WL0011457
|
PARAMA NANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079373
|
|
PARAMA NANDA PRADHAN
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-004/23929
(BAMUR)
|
2421006003NRG23220620220184114
|
23/06/2022
|
DHIREN PRADHAN
|
2421006003WL0011457
|
DHIREN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/07/2022
|
|
2607079358
|
|
DHIREN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-012/15698
(BAMUR)
|
2421006003NRG23230620220187690
|
23/06/2022
|
UMAKANT BEHERA
|
2421006003WL0011637
|
UMAKANT BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079378
|
|
UMA BEHERA
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-012/23823
(BAMUR)
|
2421006003NRG23230620220187691
|
23/06/2022
|
SHARAT PRADHAN
|
2421006003WL0011637
|
SHARAT PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079377
|
|
SHARAT PRADHAN
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-013/15527
(BAMUR)
|
2421006003NRG23230620220187692
|
23/06/2022
|
DAYANIDHI SUNA
|
2421006003WL0011637
|
DAYANIDHI SUNA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079369
|
|
DAYANIDHI SUNA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-013/15584
(BAMUR)
|
2421006003NRG23230620220187696
|
23/06/2022
|
RASANANDA SAHOO
|
2421006003WL0011637
|
RASANANDA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079356
|
|
RASANANDA SAHOO
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-021/15627
(BAMUR)
|
2421006003NRG23230620220185355
|
23/06/2022
|
GOPABANDHU PRADHAN
|
2421006003WL0011512
|
GOPABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079397
|
|
GOPABANDHU PRADHAN
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-021/15628
(BAMUR)
|
2421006003NRG23220620220184047
|
23/06/2022
|
KALANDI CHARAN PRADHAN
|
2421006003WL0011453
|
KALANDI CHARAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079395
|
|
KALANDI CHARAN PRADHAN
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-021/15629
(BAMUR)
|
2421006003NRG23220620220184049
|
23/06/2022
|
LABA PRADHAN
|
2421006003WL0011453
|
LABA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079379
|
|
LAB PRADHAN
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-021/15631
(BAMUR)
|
2421006003NRG23230620220185356
|
23/06/2022
|
SANTOSH PRADHAN
|
2421006003WL0011512
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079396
|
|
SANTOSH PRADHAN
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-021/15632
(BAMUR)
|
2421006003NRG23220620220184051
|
23/06/2022
|
KADAMBINI PRADHAN
|
2421006003WL0011453
|
KADAMBINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079375
|
|
MRS KADAMBINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-021/15638
(BAMUR)
|
2421006003NRG23220620220184052
|
23/06/2022
|
DHOBEI CHARANA PRADHAN
|
2421006003WL0011453
|
DHOBEI CHARANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079374
|
|
MR DHOBEI CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-021/15640
(BAMUR)
|
2421006003NRG23220620220184053
|
23/06/2022
|
SUBHADRA PRADHAN
|
2421006003WL0011453
|
SUBHADRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079394
|
|
SUBHADRA PRADHAN
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-021/15657
(BAMUR)
|
2421006003NRG23230620220185361
|
23/06/2022
|
BUDHABARI PRADHAN
|
2421006003WL0011512
|
BUDHABARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079401
|
|
BUDHABARI PRADHAN
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-021/15657
(BAMUR)
|
2421006003NRG23230620220185360
|
23/06/2022
|
CHAKRADHAR PRADHAN
|
2421006003WL0011512
|
CHAKRADHAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079355
|
|
CHAKRADHAR PRADHAN
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-021/23802
(BAMUR)
|
2421006003NRG23220620220184057
|
23/06/2022
|
SHANTILATA DEHURY
|
2421006003WL0011453
|
SHANTILATA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079390
|
|
SHANTILATA DEHURI
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-021/23805
(BAMUR)
|
2421006003NRG23230620220185362
|
23/06/2022
|
ARTATRANA BEHERA
|
2421006003WL0011512
|
ARTATRANA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079398
|
|
ARTTATRANA BEHERA
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-021/23974
(BAMUR)
|
2421006003NRG23230620220185363
|
23/06/2022
|
KARUNAKARA PRADHAN
|
2421006003WL0011512
|
KARUNAKARA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079376
|
|
KARUNAKARA PRADHAN
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-021/23974
(BAMUR)
|
2421006003NRG23230620220185364
|
23/06/2022
|
SASMITA PRADHAN
|
2421006003WL0011512
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079391
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-021/23998
(BAMUR)
|
2421006003NRG23230620220185366
|
23/06/2022
|
ANUPAMA PRADHAN
|
2421006003WL0011512
|
ANUPAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079412
|
|
ANUPAMA PRADHAN
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-021/23998
(BAMUR)
|
2421006003NRG23230620220185365
|
23/06/2022
|
MADAN MOHAN PRADHAN
|
2421006003WL0011512
|
MADAN MOHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079392
|
|
MADAN MOHAN PRADHAN
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-003-021/24024
(BAMUR)
|
2421006003NRG23220620220184059
|
23/06/2022
|
BHARATA PRADHAN
|
2421006003WL0011453
|
BHARATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079357
|
|
BHARAT PRADHAN
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-003-021/24028
(BAMUR)
|
2421006003NRG23220620220184060
|
23/06/2022
|
NABIN DEHURY
|
2421006003WL0011453
|
NABIN DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079389
|
|
NABIN DEHURY
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-003-021/24028
(BAMUR)
|
2421006003NRG23230620220185367
|
23/06/2022
|
NALINI DEHURY
|
2421006003WL0011512
|
NALINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607079413
|
|
NALINI DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80808
|
80808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96348
|
96348
|
|
|
|
|
|
|
|