|
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
|
BHOGRAI
|
OR-05-005-026-001/33116
(SULTANPUR)
|
2405005000NRG24170420230004931
|
17/04/2023
|
JAYANTI DAS
|
2405005WL000258
|
JAYANTI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830847
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-001/33116
(SULTANPUR)
|
2405005000NRG24170420230004930
|
17/04/2023
|
MANMATH KUMAR DAS
|
2405005WL000258
|
MANMATH KUMAR DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830846
|
|
MR MANMATH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-001/33181
(SULTANPUR)
|
2405005000NRG24170420230004935
|
17/04/2023
|
SRINIBAS PATRA
|
2405005WL000258
|
SRINIBAS PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830833
|
|
MR SRINIBAS PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-001/33390
(SULTANPUR)
|
2405005000NRG24170420230004982
|
17/04/2023
|
PARBATI BINDHANI
|
2405005WL000260
|
PARBATI BINDHANI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394830849
|
|
MRS PARBATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-001/33391
(SULTANPUR)
|
2405005000NRG24170420230004983
|
17/04/2023
|
MINA JENA
|
2405005WL000260
|
MINA JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394830834
|
|
MRS MINA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-026-001/33393
(SULTANPUR)
|
2405005000NRG24170420230004984
|
17/04/2023
|
MAMATA NAYAK
|
2405005WL000260
|
MAMATA NAYAK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394830845
|
|
MAMATA NAYAK
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-026-001/33394
(SULTANPUR)
|
2405005000NRG24170420230004985
|
17/04/2023
|
SUNITA BINDHANI
|
2405005WL000260
|
SUNITA BINDHANI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394830844
|
|
MRS SUNITA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-026-001/54054
(SULTANPUR)
|
2405005000NRG24170420230004986
|
17/04/2023
|
Mrs ANJALI SETHI
|
2405005WL000260
|
Mrs ANJALI SETHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830837
|
|
MRS ANJALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-026-001/54059
(SULTANPUR)
|
2405005000NRG24170420230004988
|
17/04/2023
|
KHUKAMANI SAHOO
|
2405005WL000260
|
KHUKAMANI SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830838
|
|
MRS KHUKAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-026-001/54061
(SULTANPUR)
|
2405005000NRG24170420230004938
|
17/04/2023
|
MANMATH DAS
|
2405005WL000258
|
MANMATH DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830830
|
|
MR MANMATH DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-026-001/54447
(SULTANPUR)
|
2405005000NRG24170420230004992
|
17/04/2023
|
SABITA SAHOO
|
2405005WL000260
|
SABITA SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830836
|
|
MR SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-026-001/54806
(SULTANPUR)
|
2405005000NRG24170420230004941
|
17/04/2023
|
GITARANI DAS
|
2405005WL000258
|
GITARANI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830850
|
|
MRS GITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-026-001/54843
(SULTANPUR)
|
2405005000NRG24170420230004943
|
17/04/2023
|
AJAY DAS
|
2405005WL000258
|
AJAY DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830831
|
|
MR AJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-026-001/54843
(SULTANPUR)
|
2405005000NRG24170420230004944
|
17/04/2023
|
SUMATI DAS
|
2405005WL000258
|
SUMATI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830854
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-026-001/54918
(SULTANPUR)
|
2405005000NRG24170420230005000
|
17/04/2023
|
HAREKRUSHNA BHANJA
|
2405005WL000260
|
HAREKRUSHNA BHANJA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830853
|
|
MR HAREKRUSHNA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-026-001/54992
(SULTANPUR)
|
2405005000NRG24170420230005001
|
17/04/2023
|
PUSPALATA DHAL
|
2405005WL000260
|
PUSPALATA DHAL
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394830841
|
|
MRS PUSPALATA DHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-026-001/55010
(SULTANPUR)
|
2405005000NRG24170420230005008
|
17/04/2023
|
BASANTI BEHERA
|
2405005WL000260
|
BASANTI BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830848
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-026-001/55025
(SULTANPUR)
|
2405005000NRG24170420230005010
|
17/04/2023
|
ARATI DHAL
|
2405005WL000260
|
ARATI DHAL
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394830839
|
|
MRS ARATI DHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-026-001/55028
(SULTANPUR)
|
2405005000NRG24170420230005013
|
17/04/2023
|
SANGITA NAYAK
|
2405005WL000260
|
SANGITA NAYAK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830832
|
|
MISS SANGITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-026-001/55045
(SULTANPUR)
|
2405005000NRG24170420230005015
|
17/04/2023
|
ARATI BHANJA
|
2405005WL000260
|
ARATI BHANJA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830840
|
|
MRS ARATI BHANJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-026-001/55056
(SULTANPUR)
|
2405005000NRG24170420230005016
|
17/04/2023
|
JHUMURI BINDHANI
|
2405005WL000260
|
JHUMURI BINDHANI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394830835
|
|
MRS JHUMURI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-026-001/58451
(SULTANPUR)
|
2405005000NRG24170420230005030
|
17/04/2023
|
Mr. UMESH CHANDRA SAHOO
|
2405005WL000260
|
Mr. UMESH CHANDRA SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830826
|
|
MR UMESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-026-008/54349
(SULTANPUR)
|
2405005000NRG24170420230004953
|
17/04/2023
|
RAMAKANTA DAS
|
2405005WL000259
|
RAMAKANTA DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394830825
|
|
MR RAMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-026-008/54575
(SULTANPUR)
|
2405005000NRG24170420230004959
|
17/04/2023
|
GITANJALI DALAI
|
2405005WL000259
|
GITANJALI DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830851
|
|
MRS GITANJALI DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-026-008/54637
(SULTANPUR)
|
2405005000NRG24170420230004969
|
17/04/2023
|
RAJIB BEHERA
|
2405005WL000259
|
RAJIB BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394830823
|
|
RAJIB BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHOGRAI
|
OR-05-005-026-008/54655
(SULTANPUR)
|
2405005000NRG24170420230004971
|
17/04/2023
|
SUNIT KUMAR MOHANTY
|
2405005WL000259
|
SUNIT KUMAR MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394830827
|
|
SUNIT KUMAR MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHOGRAI
|
OR-05-005-026-008/54655
(SULTANPUR)
|
2405005000NRG24170420230004972
|
17/04/2023
|
SUNITA MOHANTY
|
2405005WL000259
|
SUNITA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830852
|
|
SUNITA MOHANTY
|
AXIS BANK(607153)
|
|
28
|
BHOGRAI
|
OR-05-005-026-008/54668
(SULTANPUR)
|
2405005000NRG24170420230004973
|
17/04/2023
|
KUNI DALAI
|
2405005WL000259
|
KUNI DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830842
|
|
MRS KUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-026-008/54879
(SULTANPUR)
|
2405005000NRG24170420230004975
|
17/04/2023
|
MANMATH GIRI
|
2405005WL000259
|
MANMATH GIRI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394830824
|
|
MR MANMATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-026-008/55032
(SULTANPUR)
|
2405005000NRG24170420230004976
|
17/04/2023
|
JAYANTI RANI DEY
|
2405005WL000259
|
JAYANTI RANI DEY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830829
|
|
MRS JAYANTI DEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-026-008/55042
(SULTANPUR)
|
2405005000NRG24170420230004977
|
17/04/2023
|
PRAMATH KUMAR PADHI
|
2405005WL000259
|
PRAMATH KUMAR PADHI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394830828
|
|
PRAMATH KUMAR PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHOGRAI
|
OR-05-005-026-008/55064
(SULTANPUR)
|
2405005000NRG24170420230004979
|
17/04/2023
|
HARISH CHANDRA KAMILA
|
2405005WL000259
|
HARISH CHANDRA KAMILA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394830843
|
|
MR HARISH CHANDRA KAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
33
|
BHOGRAI
|
OR-05-005-026-001/33116
(SULTANPUR)
|
2405005000NRG24170420230004932
|
17/04/2023
|
BARSA DAS
|
2405005WL000258
|
BARSA DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830787
|
|
BARSA DAS
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-026-001/33180
(SULTANPUR)
|
2405005000NRG24170420230004934
|
17/04/2023
|
MANAS KUMAR DEY
|
2405005WL000258
|
MANAS KUMAR DEY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830816
|
|
MANAS KUMAR DEY
|
UCO BANK(607066)
|
|
35
|
BHOGRAI
|
OR-05-005-026-001/33181
(SULTANPUR)
|
2405005000NRG24170420230004936
|
17/04/2023
|
BHARATI PATRA
|
2405005WL000258
|
BHARATI PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830789
|
|
BHARATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHOGRAI
|
OR-05-005-026-001/33181
(SULTANPUR)
|
2405005000NRG24170420230004937
|
17/04/2023
|
PABITRA PATRA
|
2405005WL000258
|
PABITRA PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830806
|
|
PABITRA PATRA
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-026-001/33220
(SULTANPUR)
|
2405005000NRG24170420230004981
|
17/04/2023
|
SANDHYA RANI SAHOO
|
2405005WL000260
|
SANDHYA RANI SAHOO
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394830799
|
|
SANDHYA RANI SAHOO
|
UCO BANK(607066)
|
|
38
|
BHOGRAI
|
OR-05-005-026-001/54059
(SULTANPUR)
|
2405005000NRG24170420230004987
|
17/04/2023
|
DIGAMBAR SAHU
|
2405005WL000260
|
DIGAMBAR SAHU
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830778
|
|
DIGAMBAR SAHU
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-026-001/54061
(SULTANPUR)
|
2405005000NRG24170420230004939
|
17/04/2023
|
RINARANI DAS
|
2405005WL000258
|
RINARANI DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830800
|
|
RINARANI DAS
|
UCO BANK(607066)
|
|
40
|
BHOGRAI
|
OR-05-005-026-001/54384
(SULTANPUR)
|
2405005000NRG24170420230004990
|
17/04/2023
|
KANAKA LATA BARIK
|
2405005WL000260
|
KANAKA LATA BARIK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830815
|
|
KANAKA LATA BARIK
|
UCO BANK(607066)
|
|
41
|
BHOGRAI
|
OR-05-005-026-001/54385
(SULTANPUR)
|
2405005000NRG24170420230004991
|
17/04/2023
|
SABITA BARIK
|
2405005WL000260
|
SABITA BARIK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830801
|
|
SABITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHOGRAI
|
OR-05-005-026-001/54461
(SULTANPUR)
|
2405005000NRG24170420230004993
|
17/04/2023
|
GITARANI NAYAK
|
2405005WL000260
|
GITARANI NAYAK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830818
|
|
MRS GITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOGRAI
|
OR-05-005-026-001/54462
(SULTANPUR)
|
2405005000NRG24170420230004994
|
17/04/2023
|
ANNAPURNA BEHERA
|
2405005WL000260
|
ANNAPURNA BEHERA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394830820
|
|
ANNAPURNA BEHERA
|
UCO BANK(607066)
|
|
44
|
BHOGRAI
|
OR-05-005-026-001/54800
(SULTANPUR)
|
2405005000NRG24170420230004995
|
17/04/2023
|
LAKSHMIPRIYA PATRA
|
2405005WL000260
|
LAKSHMIPRIYA PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830791
|
|
LAKSMIPRIYA PATRA
|
UCO BANK(607066)
|
|
45
|
BHOGRAI
|
OR-05-005-026-001/54806
(SULTANPUR)
|
2405005000NRG24170420230004940
|
17/04/2023
|
BARENDRA KUMAR DAS
|
2405005WL000258
|
BARENDRA KUMAR DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830779
|
|
BARENDRA KUMAR DAS
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-026-001/54834
(SULTANPUR)
|
2405005000NRG24170420230004996
|
17/04/2023
|
GITANJALI SETHI
|
2405005WL000260
|
GITANJALI SETHI
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394830817
|
|
GITANJALI SETHI
|
UCO BANK(607066)
|
|
47
|
BHOGRAI
|
OR-05-005-026-001/54839
(SULTANPUR)
|
2405005000NRG24170420230004997
|
17/04/2023
|
SUBHADRA SETHI
|
2405005WL000260
|
SUBHADRA SETHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830814
|
|
SUBHADRA SETHI
|
UCO BANK(607066)
|
|
48
|
BHOGRAI
|
OR-05-005-026-001/54863
(SULTANPUR)
|
2405005000NRG24170420230004999
|
17/04/2023
|
SANDHYA RANI DEY
|
2405005WL000260
|
SANDHYA RANI DEY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830810
|
|
SANDHYA RANI DEY
|
UCO BANK(607066)
|
|
49
|
BHOGRAI
|
OR-05-005-026-001/54917
(SULTANPUR)
|
2405005000NRG24170420230004945
|
17/04/2023
|
SANTILATA DEY
|
2405005WL000258
|
SANTILATA DEY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830807
|
|
SANTILATA DEY
|
UCO BANK(607066)
|
|
50
|
BHOGRAI
|
OR-05-005-026-001/54996
(SULTANPUR)
|
2405005000NRG24170420230005002
|
17/04/2023
|
HIMANSHU SEKHAR DAS
|
2405005WL000260
|
HIMANSHU SEKHAR DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830821
|
|
HIMANSHU SEKHAR DAS
|
UCO BANK(607066)
|
|
51
|
BHOGRAI
|
OR-05-005-026-001/55003
(SULTANPUR)
|
2405005000NRG24170420230005003
|
17/04/2023
|
BHARATI BEHERA
|
2405005WL000260
|
BHARATI BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830812
|
|
BHARATI BEHERA
|
UCO BANK(607066)
|
|
52
|
BHOGRAI
|
OR-05-005-026-001/55007
(SULTANPUR)
|
2405005000NRG24170420230005005
|
17/04/2023
|
KABITA BEHERA
|
2405005WL000260
|
KABITA BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830797
|
|
KABITA BEHERA
|
UCO BANK(607066)
|
|
53
|
BHOGRAI
|
OR-05-005-026-001/55008
(SULTANPUR)
|
2405005000NRG24170420230005006
|
17/04/2023
|
SANDHYA RANI BEHERA
|
2405005WL000260
|
SANDHYA RANI BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830786
|
|
SANDHYA RANI BEHERA
|
UCO BANK(607066)
|
|
54
|
BHOGRAI
|
OR-05-005-026-001/55009
(SULTANPUR)
|
2405005000NRG24170420230005007
|
17/04/2023
|
SABITA BEHERA
|
2405005WL000260
|
SABITA BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830781
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
|
55
|
BHOGRAI
|
OR-05-005-026-001/55011
(SULTANPUR)
|
2405005000NRG24170420230005009
|
17/04/2023
|
SANDHYARANI BEHERA
|
2405005WL000260
|
SANDHYARANI BEHERA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394830813
|
|
SANDHYARANI BEHERA
|
UCO BANK(607066)
|
|
56
|
BHOGRAI
|
OR-05-005-026-001/55027
(SULTANPUR)
|
2405005000NRG24170420230004946
|
17/04/2023
|
DAMBARUDHAR PUSTI
|
2405005WL000258
|
DAMBARUDHAR PUSTI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830785
|
|
DAMBARUDHAR PUSTI
|
UCO BANK(607066)
|
|
57
|
BHOGRAI
|
OR-05-005-026-001/55034
(SULTANPUR)
|
2405005000NRG24170420230005014
|
17/04/2023
|
MINATI DAS
|
2405005WL000260
|
MINATI DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830780
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
58
|
BHOGRAI
|
OR-05-005-026-001/58450
(SULTANPUR)
|
2405005000NRG24170420230005028
|
17/04/2023
|
RAMESH CHANDRA SAHOO
|
2405005WL000260
|
RAMESH CHANDRA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830788
|
|
RAMESH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
59
|
BHOGRAI
|
OR-05-005-026-001/58450
(SULTANPUR)
|
2405005000NRG24170420230005027
|
17/04/2023
|
SUJATA SAHOO
|
2405005WL000260
|
SUJATA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830794
|
|
SUJATA SAHOO
|
UCO BANK(607066)
|
|
60
|
BHOGRAI
|
OR-05-005-026-001/58451
(SULTANPUR)
|
2405005000NRG24170420230005029
|
17/04/2023
|
ANUPAMA SAHOO
|
2405005WL000260
|
ANUPAMA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830795
|
|
ANUPAMA SAHOO
|
UCO BANK(607066)
|
|
61
|
BHOGRAI
|
OR-05-005-026-002/53913
(SULTANPUR)
|
2405005000NRG24170420230004948
|
17/04/2023
|
CHAMPABATI DALAI
|
2405005WL000259
|
CHAMPABATI DALAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830804
|
|
CHAMPABATI DALAI
|
UCO BANK(607066)
|
|
62
|
BHOGRAI
|
OR-05-005-026-002/54718
(SULTANPUR)
|
2405005000NRG24170420230004949
|
17/04/2023
|
HERAMBA DANDAPAT
|
2405005WL000259
|
HERAMBA DANDAPAT
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830790
|
|
HERAMBA DANDPAT
|
INDUSIND BANK(607189)
|
|
63
|
BHOGRAI
|
OR-05-005-026-002/54752
(SULTANPUR)
|
2405005000NRG24170420230004950
|
17/04/2023
|
KALPANA NAYAK
|
2405005WL000259
|
KALPANA NAYAK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830802
|
|
KALPANA NAYAK
|
UCO BANK(607066)
|
|
64
|
BHOGRAI
|
OR-05-005-026-008/32305
(SULTANPUR)
|
2405005000NRG24170420230004951
|
17/04/2023
|
TRILOCHAN DALAI
|
2405005WL000259
|
TRILOCHAN DALAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830777
|
|
TRILOCHAN DALAI
|
UCO BANK(607066)
|
|
65
|
BHOGRAI
|
OR-05-005-026-008/32720
(SULTANPUR)
|
2405005000NRG24170420230004952
|
17/04/2023
|
SUJATA DALAI
|
2405005WL000259
|
SUJATA DALAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830792
|
|
SUJATA DALAI
|
UCO BANK(607066)
|
|
66
|
BHOGRAI
|
OR-05-005-026-008/54353
(SULTANPUR)
|
2405005000NRG24170420230004954
|
17/04/2023
|
NILADRI BIHARY MISRA
|
2405005WL000259
|
NILADRI BIHARY MISRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830776
|
|
NILADRI BIHARI MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BHOGRAI
|
OR-05-005-026-008/54491
(SULTANPUR)
|
2405005000NRG24170420230004956
|
17/04/2023
|
NISHIKANTA BARIK
|
2405005WL000259
|
NISHIKANTA BARIK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830808
|
|
NISHIKANTA BARIK
|
UCO BANK(607066)
|
|
68
|
BHOGRAI
|
OR-05-005-026-008/54527
(SULTANPUR)
|
2405005000NRG24170420230004957
|
17/04/2023
|
KABITA DALAI
|
2405005WL000259
|
KABITA DALAI
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394830805
|
|
KABITA DALAI
|
UCO BANK(607066)
|
|
69
|
BHOGRAI
|
OR-05-005-026-008/54543
(SULTANPUR)
|
2405005000NRG24170420230004958
|
17/04/2023
|
ARATI DALAI
|
2405005WL000259
|
ARATI DALAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830803
|
|
ARATI DALAI
|
UCO BANK(607066)
|
|
70
|
BHOGRAI
|
OR-05-005-026-008/54592
(SULTANPUR)
|
2405005000NRG24170420230004960
|
17/04/2023
|
RATNABATI DALAI
|
2405005WL000259
|
RATNABATI DALAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830809
|
|
RATNABATI DALAI
|
UCO BANK(607066)
|
|
71
|
BHOGRAI
|
OR-05-005-026-008/54595
(SULTANPUR)
|
2405005000NRG24170420230004961
|
17/04/2023
|
HALIMAN BIBI
|
2405005WL000259
|
HALIMAN BIBI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830796
|
|
HALIMAN BIBI
|
UCO BANK(607066)
|
|
72
|
BHOGRAI
|
OR-05-005-026-008/54596
(SULTANPUR)
|
2405005000NRG24170420230004962
|
17/04/2023
|
KHAGENDRA DALAI
|
2405005WL000259
|
KHAGENDRA DALAI
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394830782
|
|
KHAGENDRA DALAI
|
UCO BANK(607066)
|
|
73
|
BHOGRAI
|
OR-05-005-026-008/54598
(SULTANPUR)
|
2405005000NRG24170420230004963
|
17/04/2023
|
ANANTA DALAI
|
2405005WL000259
|
ANANTA DALAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830784
|
|
ANANTA DALAI
|
UCO BANK(607066)
|
|
74
|
BHOGRAI
|
OR-05-005-026-008/54607
(SULTANPUR)
|
2405005000NRG24170420230004965
|
17/04/2023
|
SUDHAKRUSHNA DALAI
|
2405005WL000259
|
SUDHAKRUSHNA DALAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830819
|
|
SUDHAKRUSHNA DALAI
|
UCO BANK(607066)
|
|
75
|
BHOGRAI
|
OR-05-005-026-008/54624
(SULTANPUR)
|
2405005000NRG24170420230004966
|
17/04/2023
|
DURGA PRASAD DALAI
|
2405005WL000259
|
DURGA PRASAD DALAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830783
|
|
DURGA PRASAD DALAI
|
UCO BANK(607066)
|
|
76
|
BHOGRAI
|
OR-05-005-026-008/54631
(SULTANPUR)
|
2405005000NRG24170420230004967
|
17/04/2023
|
ABANI DALAI
|
2405005WL000259
|
ABANI DALAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830798
|
|
ABANI DALAI
|
UCO BANK(607066)
|
|
77
|
BHOGRAI
|
OR-05-005-026-008/54636
(SULTANPUR)
|
2405005000NRG24170420230004968
|
17/04/2023
|
RAMAKANTA DAS
|
2405005WL000259
|
RAMAKANTA DAS
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394830793
|
|
RAMAKANTA DAS
|
UCO BANK(607066)
|
|
78
|
BHOGRAI
|
OR-05-005-026-008/54750
(SULTANPUR)
|
2405005000NRG24170420230004974
|
17/04/2023
|
RENUKA DAS
|
2405005WL000259
|
RENUKA DAS
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394830811
|
|
RENUKA DAS
|
UCO BANK(607066)
|
|
79
|
BHOGRAI
|
OR-05-005-026-008/55043
(SULTANPUR)
|
2405005000NRG24170420230004978
|
17/04/2023
|
BISWAJIT PATTANAYAK
|
2405005WL000259
|
BISWAJIT PATTANAYAK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830822
|
|
BISWAJIT PATTANAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
80
|
BHOGRAI
|
OR-05-005-026-001/54812
(SULTANPUR)
|
2405005000NRG24170420230004942
|
17/04/2023
|
GANESH CHANDRA DAS
|
2405005WL000258
|
GANESH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830856
|
|
GANESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOGRAI
|
OR-05-005-026-001/54846
(SULTANPUR)
|
2405005000NRG24170420230004998
|
17/04/2023
|
SUSHANTI BEHERA
|
2405005WL000260
|
SUSHANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394830855
|
|
SUSHANTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108783
|
108783
|
|
|
|
|
|
|
|