|
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-05-005-018-011/45363
(GUNEIBASAN)
|
2405005000NRG24010720230161481
|
03/07/2023
|
HARIS CHANDRA MAHANA
|
2405005WL008238
|
HARIS CHANDRA MAHANA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821184
|
|
HARIS CHANDRA MAHANA S/O-SHRIHARI MAHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-018-016/44920
(GUNEIBASAN)
|
2405005000NRG24300620230157729
|
03/07/2023
|
NILAKANTHA MOHANTY
|
2405005WL008028
|
NILAKANTHA MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821185
|
|
NILAKANTHA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-018-016/54396
(GUNEIBASAN)
|
2405005000NRG24300620230157759
|
03/07/2023
|
RABINDRA GIRI
|
2405005WL008028
|
RABINDRA GIRI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821183
|
|
RABINDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-018-011/45320
(GUNEIBASAN)
|
2405005000NRG24010720230161466
|
03/07/2023
|
SUSHANTA MANDAL
|
2405005WL008238
|
SUSHANTA MANDAL
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326821177
|
|
SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-018-011/45337
(GUNEIBASAN)
|
2405005000NRG24010720230161469
|
03/07/2023
|
AJIT KUMAR MOHANTY
|
2405005WL008238
|
AJIT KUMAR MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821162
|
|
MR AJIT KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-018-011/45341
(GUNEIBASAN)
|
2405005000NRG24010720230161473
|
03/07/2023
|
MUKTESWAR MOHANTY
|
2405005WL008238
|
MUKTESWAR MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821181
|
|
MUKTESWAR MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-018-011/45349
(GUNEIBASAN)
|
2405005000NRG24010720230161474
|
03/07/2023
|
SUDHIR MANDAL
|
2405005WL008238
|
SUDHIR MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821169
|
|
Sudhir Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BHOGRAI
|
OR-05-005-018-011/45351
(GUNEIBASAN)
|
2405005000NRG24010720230161476
|
03/07/2023
|
ABINASH MANDAL
|
2405005WL008238
|
ABINASH MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821180
|
|
SHRI ABINASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-018-011/45351
(GUNEIBASAN)
|
2405005000NRG24010720230161475
|
03/07/2023
|
BHUBAN CHANDRA MANDAL
|
2405005WL008238
|
BHUBAN CHANDRA MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821171
|
|
BHUBAN CHANDRA MANDAL
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-018-011/45361
(GUNEIBASAN)
|
2405005000NRG24010720230161479
|
03/07/2023
|
BASANTI MANDAL
|
2405005WL008238
|
BASANTI MANDAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326821172
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-018-011/45363
(GUNEIBASAN)
|
2405005000NRG24010720230161480
|
03/07/2023
|
DHANANJAY MAHANA
|
2405005WL008238
|
DHANANJAY MAHANA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821168
|
|
MR DHANANJAY MAHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-018-011/45379
(GUNEIBASAN)
|
2405005000NRG24010720230161482
|
03/07/2023
|
DHIRENDRA MAHANA
|
2405005WL008238
|
DHIRENDRA MAHANA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326821170
|
|
DHIRENDRA MAHANA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-018-011/45380
(GUNEIBASAN)
|
2405005000NRG24010720230161483
|
03/07/2023
|
ANUP KUMAR MAHANA
|
2405005WL008238
|
ANUP KUMAR MAHANA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326821165
|
|
ANUP KUMAR MAHANA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-018-011/45424
(GUNEIBASAN)
|
2405005000NRG24010720230161488
|
03/07/2023
|
ADHIR MANDAL
|
2405005WL008238
|
ADHIR MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821175
|
|
MR ADHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-018-011/55418
(GUNEIBASAN)
|
2405005000NRG24010720230161496
|
03/07/2023
|
ADHIR KUMAR MANDAL
|
2405005WL008238
|
ADHIR KUMAR MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821182
|
|
MRS ADHIR KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-018-011/55574
(GUNEIBASAN)
|
2405005000NRG24010720230161512
|
03/07/2023
|
BASANTI MANDAL
|
2405005WL008238
|
BASANTI MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821176
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-018-016/44915
(GUNEIBASAN)
|
2405005000NRG24300620230157727
|
03/07/2023
|
GANESH MOHANTY
|
2405005WL008028
|
GANESH MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821186
|
|
GANESH MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BHOGRAI
|
OR-05-005-018-016/44918
(GUNEIBASAN)
|
2405005000NRG24300620230157728
|
03/07/2023
|
RAMACHANDRA MOHANTY
|
2405005WL008028
|
RAMACHANDRA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821167
|
|
MR RAMACHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-018-016/44920
(GUNEIBASAN)
|
2405005000NRG24300620230157730
|
03/07/2023
|
SITA MOHANTY
|
2405005WL008028
|
SITA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821174
|
|
MRS SITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-018-016/44937
(GUNEIBASAN)
|
2405005000NRG24300620230157738
|
03/07/2023
|
SUJAY KUMAR PATRA
|
2405005WL008028
|
SUJAY KUMAR PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821163
|
|
SUJAY KUMAR PATRA
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-018-016/44948
(GUNEIBASAN)
|
2405005000NRG24300620230157742
|
03/07/2023
|
ANADI PATRA
|
2405005WL008028
|
ANADI PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821187
|
|
MR ANADI PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-018-016/44966
(GUNEIBASAN)
|
2405005000NRG24300620230157751
|
03/07/2023
|
RAMAKANTA PATRA
|
2405005WL008028
|
RAMAKANTA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821164
|
|
MR RAMAKANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-018-016/44971
(GUNEIBASAN)
|
2405005000NRG24300620230157752
|
03/07/2023
|
Mr. BHAGIRADH PATRA
|
2405005WL008028
|
Mr. BHAGIRADH PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821188
|
|
MR BHAGIRADH PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-018-016/44984
(GUNEIBASAN)
|
2405005000NRG24300620230157753
|
03/07/2023
|
ANADI GIRI
|
2405005WL008028
|
ANADI GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821189
|
|
MR ANADI GIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-018-016/54304
(GUNEIBASAN)
|
2405005000NRG24300620230157756
|
03/07/2023
|
UMESH CHANDRA JENA
|
2405005WL008028
|
UMESH CHANDRA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821166
|
|
MR UMESH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-018-016/54393
(GUNEIBASAN)
|
2405005000NRG24300620230157758
|
03/07/2023
|
DHARMENDRA MOHANTY
|
2405005WL008028
|
DHARMENDRA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821173
|
|
DHARMENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-018-016/54393
(GUNEIBASAN)
|
2405005000NRG24300620230157757
|
03/07/2023
|
LAXMIPRIYA MOHANTY
|
2405005WL008028
|
LAXMIPRIYA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821178
|
|
MRS LAXMIPRIYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-018-016/54397
(GUNEIBASAN)
|
2405005000NRG24300620230157761
|
03/07/2023
|
SABITRI GIRI
|
2405005WL008028
|
SABITRI GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821179
|
|
MRS SABITRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
29
|
BHOGRAI
|
OR-05-005-018-016/44949
(GUNEIBASAN)
|
2405005000NRG24300620230157744
|
03/07/2023
|
BINOD PATRA
|
2405005WL008028
|
BINOD PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821107
|
|
BINOD PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
BHOGRAI
|
OR-05-005-018-011/45311
(GUNEIBASAN)
|
2405005000NRG24010720230161464
|
03/07/2023
|
ARATIBALA MANDAL
|
2405005WL008238
|
ARATIBALA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821190
|
|
ARATIBALA MANDAL
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-018-011/45314
(GUNEIBASAN)
|
2405005000NRG24010720230161465
|
03/07/2023
|
DAMAYANTI MANDAL
|
2405005WL008238
|
DAMAYANTI MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821145
|
|
DAMAYANTI MANDAL
|
UCO BANK(607066)
|
|
32
|
BHOGRAI
|
OR-05-005-018-011/45326
(GUNEIBASAN)
|
2405005000NRG24010720230161467
|
03/07/2023
|
RAMESH MANDAL
|
2405005WL008238
|
RAMESH MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821129
|
|
RAMESH MANDAL
|
UCO BANK(607066)
|
|
33
|
BHOGRAI
|
OR-05-005-018-011/45336
(GUNEIBASAN)
|
2405005000NRG24010720230161468
|
03/07/2023
|
SANKAR MOHANTY
|
2405005WL008238
|
SANKAR MOHANTY
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326821155
|
|
SANKAR MOHANTY
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-018-011/45337
(GUNEIBASAN)
|
2405005000NRG24010720230161470
|
03/07/2023
|
KALPANA MOHANTY
|
2405005WL008238
|
KALPANA MOHANTY
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821191
|
|
KALPANA MOHANTY
|
UCO BANK(607066)
|
|
35
|
BHOGRAI
|
OR-05-005-018-011/45337
(GUNEIBASAN)
|
2405005000NRG24010720230161471
|
03/07/2023
|
KALPANA MOHANTY
|
2405005WL008238
|
KALPANA MOHANTY
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821127
|
|
KALPANA MOHANTY
|
UCO BANK(607066)
|
|
36
|
BHOGRAI
|
OR-05-005-018-011/45338
(GUNEIBASAN)
|
2405005000NRG24010720230161472
|
03/07/2023
|
SANTILATA DINDA
|
2405005WL008238
|
SANTILATA DINDA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821128
|
|
SHANTILATA DINDA
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-018-011/45358
(GUNEIBASAN)
|
2405005000NRG24010720230161477
|
03/07/2023
|
BHASKAR MANDAL
|
2405005WL008238
|
BHASKAR MANDAL
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326821136
|
|
BHASKAR MANDAL
|
UCO BANK(607066)
|
|
38
|
BHOGRAI
|
OR-05-005-018-011/45358
(GUNEIBASAN)
|
2405005000NRG24010720230161478
|
03/07/2023
|
BISHNUPRIYA MANDAL
|
2405005WL008238
|
BISHNUPRIYA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821144
|
|
BISHNUPRIYA MANDAL
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-018-011/45389
(GUNEIBASAN)
|
2405005000NRG24010720230161484
|
03/07/2023
|
KAMALINI MAHANA
|
2405005WL008238
|
KAMALINI MAHANA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821156
|
|
KAMALINI MAHANA
|
UCO BANK(607066)
|
|
40
|
BHOGRAI
|
OR-05-005-018-011/45394
(GUNEIBASAN)
|
2405005000NRG24010720230161485
|
03/07/2023
|
BIJAY KUMAR MAHANA
|
2405005WL008238
|
BIJAY KUMAR MAHANA
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326821148
|
|
BIJAY KUMAR MAHANA
|
UCO BANK(607066)
|
|
41
|
BHOGRAI
|
OR-05-005-018-011/45400
(GUNEIBASAN)
|
2405005000NRG24010720230161486
|
03/07/2023
|
UMAKANTA MANDAL
|
2405005WL008238
|
UMAKANTA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821118
|
|
UMAKANTA MANDAL
|
UCO BANK(607066)
|
|
42
|
BHOGRAI
|
OR-05-005-018-011/45408
(GUNEIBASAN)
|
2405005000NRG24010720230161487
|
03/07/2023
|
RADHAKANTA SAHOO
|
2405005WL008238
|
RADHAKANTA SAHOO
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326821138
|
|
RADHAKANTA SAHOO
|
UCO BANK(607066)
|
|
43
|
BHOGRAI
|
OR-05-005-018-011/45441
(GUNEIBASAN)
|
2405005000NRG24010720230161489
|
03/07/2023
|
JYOTSNA RANI MANDAL
|
2405005WL008238
|
JYOTSNA RANI MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821157
|
|
JYOTSNA RANI MANDAL
|
UCO BANK(607066)
|
|
44
|
BHOGRAI
|
OR-05-005-018-011/54263
(GUNEIBASAN)
|
2405005000NRG24010720230161491
|
03/07/2023
|
MANMATH MANDAL
|
2405005WL008238
|
MANMATH MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821151
|
|
MANMATH MANDAL
|
UCO BANK(607066)
|
|
45
|
BHOGRAI
|
OR-05-005-018-011/54270
(GUNEIBASAN)
|
2405005000NRG24010720230161492
|
03/07/2023
|
JYOTSHNARANI MANDAL
|
2405005WL008238
|
JYOTSHNARANI MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821131
|
|
JYOTSNA RANI MANDAL
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-018-011/54278
(GUNEIBASAN)
|
2405005000NRG24010720230161493
|
03/07/2023
|
PURNIMA MANDAL
|
2405005WL008238
|
PURNIMA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821143
|
|
PURNIMA MANDAL
|
UCO BANK(607066)
|
|
47
|
BHOGRAI
|
OR-05-005-018-011/54410
(GUNEIBASAN)
|
2405005000NRG24010720230161494
|
03/07/2023
|
ARUN MOHANTY
|
2405005WL008238
|
ARUN MOHANTY
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326821154
|
|
ARUN MOHANTY
|
UCO BANK(607066)
|
|
48
|
BHOGRAI
|
OR-05-005-018-011/55418
(GUNEIBASAN)
|
2405005000NRG24010720230161497
|
03/07/2023
|
KABITA MANDAL
|
2405005WL008238
|
KABITA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821149
|
|
KABITA MANDAL
|
UCO BANK(607066)
|
|
49
|
BHOGRAI
|
OR-05-005-018-011/55493
(GUNEIBASAN)
|
2405005000NRG24010720230161498
|
03/07/2023
|
AMBIKA MANDAL
|
2405005WL008238
|
AMBIKA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821121
|
|
MRS AMBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOGRAI
|
OR-05-005-018-011/55497
(GUNEIBASAN)
|
2405005000NRG24010720230161499
|
03/07/2023
|
SUDHANSHU DAS
|
2405005WL008238
|
SUDHANSHU DAS
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821120
|
|
SUDHANSHU DAS
|
UCO BANK(607066)
|
|
51
|
BHOGRAI
|
OR-05-005-018-011/55498
(GUNEIBASAN)
|
2405005000NRG24010720230161500
|
03/07/2023
|
SABITA RANI PANI
|
2405005WL008238
|
SABITA RANI PANI
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326821141
|
|
SABITA RANI PANI
|
UCO BANK(607066)
|
|
52
|
BHOGRAI
|
OR-05-005-018-011/55500
(GUNEIBASAN)
|
2405005000NRG24010720230161501
|
03/07/2023
|
AMULYA MOHANTI
|
2405005WL008238
|
AMULYA MOHANTI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821142
|
|
AMULYA MOHANTI
|
UCO BANK(607066)
|
|
53
|
BHOGRAI
|
OR-05-005-018-011/55501
(GUNEIBASAN)
|
2405005000NRG24010720230161502
|
03/07/2023
|
SUDHIR CHANDRA MANDAL
|
2405005WL008238
|
SUDHIR CHANDRA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821113
|
|
SUDHIR CHANDRA MANDAL
|
UCO BANK(607066)
|
|
54
|
BHOGRAI
|
OR-05-005-018-011/55511
(GUNEIBASAN)
|
2405005000NRG24010720230161503
|
03/07/2023
|
ANANTA MANDAL
|
2405005WL008238
|
ANANTA MANDAL
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326821114
|
|
ANANTA MANDAL S/OJOGENDRA
|
UCO BANK(607066)
|
|
55
|
BHOGRAI
|
OR-05-005-018-011/55511
(GUNEIBASAN)
|
2405005000NRG24010720230161504
|
03/07/2023
|
KABITA MANDAL
|
2405005WL008238
|
KABITA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821150
|
|
KABITA MANDAL
|
UCO BANK(607066)
|
|
56
|
BHOGRAI
|
OR-05-005-018-011/55516
(GUNEIBASAN)
|
2405005000NRG24010720230161506
|
03/07/2023
|
SARAT MANDAL
|
2405005WL008238
|
SARAT MANDAL
|
00462
|
UCBA0001736
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326821158
|
|
SARAT MANDAL
|
UCO BANK(607066)
|
|
57
|
BHOGRAI
|
OR-05-005-018-011/55516
(GUNEIBASAN)
|
2405005000NRG24010720230161505
|
03/07/2023
|
SUMITRA MANDAL
|
2405005WL008238
|
SUMITRA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821112
|
|
SUMITRA MANDAL
|
UCO BANK(607066)
|
|
58
|
BHOGRAI
|
OR-05-005-018-011/55568
(GUNEIBASAN)
|
2405005000NRG24010720230161507
|
03/07/2023
|
PARAMESWAR MANDAL
|
2405005WL008238
|
PARAMESWAR MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821140
|
|
PARAMESWAR MANDAL
|
UCO BANK(607066)
|
|
59
|
BHOGRAI
|
OR-05-005-018-011/55569
(GUNEIBASAN)
|
2405005000NRG24010720230161508
|
03/07/2023
|
GOURIBALA MANDAL
|
2405005WL008238
|
GOURIBALA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821139
|
|
MRS GOURI BALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOGRAI
|
OR-05-005-018-011/55570
(GUNEIBASAN)
|
2405005000NRG24010720230161509
|
03/07/2023
|
JAYANTI MANDAL
|
2405005WL008238
|
JAYANTI MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821152
|
|
JAYANTI MANDAL
|
UCO BANK(607066)
|
|
61
|
BHOGRAI
|
OR-05-005-018-011/55571
(GUNEIBASAN)
|
2405005000NRG24010720230161510
|
03/07/2023
|
JHILLI RANI MANDAL
|
2405005WL008238
|
JHILLI RANI MANDAL
|
00462
|
UCBA0001736
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326821192
|
|
JHILLI RANI MANDAL
|
UCO BANK(607066)
|
|
62
|
BHOGRAI
|
OR-05-005-018-011/55572
(GUNEIBASAN)
|
2405005000NRG24010720230161511
|
03/07/2023
|
SHAKUNTALA MANDAL
|
2405005WL008238
|
SHAKUNTALA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821160
|
|
MRS SHAKUNTALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOGRAI
|
OR-05-005-018-011/55575
(GUNEIBASAN)
|
2405005000NRG24010720230161513
|
03/07/2023
|
SUKALATA ADHEK
|
2405005WL008238
|
SUKALATA ADHEK
|
00462
|
UCBA0001736
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326821147
|
|
SUKALATA ADHEK
|
UCO BANK(607066)
|
|
64
|
BHOGRAI
|
OR-05-005-018-011/55576
(GUNEIBASAN)
|
2405005000NRG24010720230161514
|
03/07/2023
|
PARAMESWAR MANDAL
|
2405005WL008238
|
PARAMESWAR MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821159
|
|
PARAMESWAR MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BHOGRAI
|
OR-05-005-018-011/55576
(GUNEIBASAN)
|
2405005000NRG24010720230161515
|
03/07/2023
|
SABITRI MANDAL
|
2405005WL008238
|
SABITRI MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821161
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOGRAI
|
OR-05-005-018-011/55577
(GUNEIBASAN)
|
2405005000NRG24010720230161516
|
03/07/2023
|
SUSHANTA GIRI
|
2405005WL008238
|
SUSHANTA GIRI
|
00462
|
UCBA0001736
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326821123
|
|
SUSHANTA GIRI
|
UCO BANK(607066)
|
|
67
|
BHOGRAI
|
OR-05-005-018-011/55578
(GUNEIBASAN)
|
2405005000NRG24010720230161517
|
03/07/2023
|
KUNJALATA MANDAL
|
2405005WL008238
|
KUNJALATA MANDAL
|
00462
|
UCBA0001736
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326821146
|
|
KUNJALATA MANDAL
|
UCO BANK(607066)
|
|
68
|
BHOGRAI
|
OR-05-005-018-011/55579
(GUNEIBASAN)
|
2405005000NRG24010720230161519
|
03/07/2023
|
SUMITRA MOHANTY
|
2405005WL008238
|
SUMITRA MOHANTY
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821153
|
|
SUMITRA MOHANTY
|
UCO BANK(607066)
|
|
69
|
BHOGRAI
|
OR-05-005-018-011/55581
(GUNEIBASAN)
|
2405005000NRG24010720230161520
|
03/07/2023
|
NAMITA MANDAL
|
2405005WL008238
|
NAMITA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821137
|
|
NAMITA MANDAL
|
UCO BANK(607066)
|
|
70
|
BHOGRAI
|
OR-05-005-018-016/44923
(GUNEIBASAN)
|
2405005000NRG24300620230157732
|
03/07/2023
|
SANTOSH KUMAR GIRI
|
2405005WL008028
|
SANTOSH KUMAR GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821111
|
|
SANTOSH KUMAR GIRI
|
UCO BANK(607066)
|
|
71
|
BHOGRAI
|
OR-05-005-018-016/44923
(GUNEIBASAN)
|
2405005000NRG24300620230157733
|
03/07/2023
|
USHAMANI GIRI
|
2405005WL008028
|
USHAMANI GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821132
|
|
USHAMANI GIRI
|
UCO BANK(607066)
|
|
72
|
BHOGRAI
|
OR-05-005-018-016/44924
(GUNEIBASAN)
|
2405005000NRG24300620230157734
|
03/07/2023
|
PRADIP KUMAR GIRI
|
2405005WL008028
|
PRADIP KUMAR GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821193
|
|
PRADIP KUMAR GIRI
|
UCO BANK(607066)
|
|
73
|
BHOGRAI
|
OR-05-005-018-016/44924
(GUNEIBASAN)
|
2405005000NRG24300620230157735
|
03/07/2023
|
SANJAY GIRI
|
2405005WL008028
|
SANJAY GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821133
|
|
SANJAY GIRI
|
UCO BANK(607066)
|
|
74
|
BHOGRAI
|
OR-05-005-018-016/44937
(GUNEIBASAN)
|
2405005000NRG24300620230157737
|
03/07/2023
|
JANHABI PATRA
|
2405005WL008028
|
JANHABI PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821115
|
|
JANHABI PATRA
|
UCO BANK(607066)
|
|
75
|
BHOGRAI
|
OR-05-005-018-016/44937
(GUNEIBASAN)
|
2405005000NRG24300620230157736
|
03/07/2023
|
SANJAY KUMAR PATRA
|
2405005WL008028
|
SANJAY KUMAR PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821110
|
|
SANJAY KUMAR PATRA
|
AXIS BANK(607153)
|
|
76
|
BHOGRAI
|
OR-05-005-018-016/44938
(GUNEIBASAN)
|
2405005000NRG24300620230157739
|
03/07/2023
|
BIBHUTI PATRA
|
2405005WL008028
|
BIBHUTI PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821125
|
|
BIBHUTI PATRA
|
UCO BANK(607066)
|
|
77
|
BHOGRAI
|
OR-05-005-018-016/44944
(GUNEIBASAN)
|
2405005000NRG24300620230157740
|
03/07/2023
|
KAMALA KANTA PATRA
|
2405005WL008028
|
KAMALA KANTA PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821124
|
|
KAMALA KANTA PATRA
|
UCO BANK(607066)
|
|
78
|
BHOGRAI
|
OR-05-005-018-016/44946
(GUNEIBASAN)
|
2405005000NRG24300620230157741
|
03/07/2023
|
BALARAM PATRAU
|
2405005WL008028
|
BALARAM PATRAU
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821116
|
|
BALARAM PATRA
|
UCO BANK(607066)
|
|
79
|
BHOGRAI
|
OR-05-005-018-016/44948
(GUNEIBASAN)
|
2405005000NRG24300620230157743
|
03/07/2023
|
SARASWATI PATRA
|
2405005WL008028
|
SARASWATI PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821122
|
|
SARASWATI PATRA
|
UCO BANK(607066)
|
|
80
|
BHOGRAI
|
OR-05-005-018-016/44952
(GUNEIBASAN)
|
2405005000NRG24300620230157745
|
03/07/2023
|
ANADI GIRI
|
2405005WL008028
|
ANADI GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821119
|
|
ANADI GIRI
|
UCO BANK(607066)
|
|
81
|
BHOGRAI
|
OR-05-005-018-016/44952
(GUNEIBASAN)
|
2405005000NRG24300620230157746
|
03/07/2023
|
SAROJINI GIRI
|
2405005WL008028
|
SAROJINI GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821135
|
|
MRS SARAJINI GIRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOGRAI
|
OR-05-005-018-016/44960
(GUNEIBASAN)
|
2405005000NRG24300620230157747
|
03/07/2023
|
GOURANGA PATRA
|
2405005WL008028
|
GOURANGA PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821109
|
|
GOURANGA PATRA
|
UCO BANK(607066)
|
|
83
|
BHOGRAI
|
OR-05-005-018-016/44965
(GUNEIBASAN)
|
2405005000NRG24300620230157750
|
03/07/2023
|
BALARAM PATRA
|
2405005WL008028
|
BALARAM PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821130
|
|
MR BALARAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOGRAI
|
OR-05-005-018-016/44965
(GUNEIBASAN)
|
2405005000NRG24300620230157748
|
03/07/2023
|
NABA KUMAR PATRA
|
2405005WL008028
|
NABA KUMAR PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821108
|
|
NABA KUMAR PATRA
|
UCO BANK(607066)
|
|
85
|
BHOGRAI
|
OR-05-005-018-016/44990
(GUNEIBASAN)
|
2405005000NRG24300620230157754
|
03/07/2023
|
BASANTA MOHANTY
|
2405005WL008028
|
BASANTA MOHANTY
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821134
|
|
BASANTA MOHANTY
|
UCO BANK(607066)
|
|
86
|
BHOGRAI
|
OR-05-005-018-016/54228
(GUNEIBASAN)
|
2405005000NRG24300620230157755
|
03/07/2023
|
GITANJALI PATRA
|
2405005WL008028
|
GITANJALI PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821117
|
|
GITANJALI PATRA
|
UCO BANK(607066)
|
|
87
|
BHOGRAI
|
OR-05-005-018-016/54397
(GUNEIBASAN)
|
2405005000NRG24300620230157760
|
03/07/2023
|
ASHOK KUMAR GIRI
|
2405005WL008028
|
ASHOK KUMAR GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326821126
|
|
ASHOK KUMAR GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75603
|
75603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113760
|
113760
|
|
|
|
|
|
|
|