|
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-21-006-006-001/235000
(DHAURAPALI)
|
2421006006NRG24120120240718389
|
12/01/2024
|
Ms.SUMITRA MUNDA
|
2421006006WL078932
|
Ms.SUMITRA MUNDA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146853
|
|
MRS SUMITRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/234820
(DHAURAPALI)
|
2421006006NRG24120120240718424
|
12/01/2024
|
ANUPAMA SAHOO
|
2421006006WL078937
|
ANUPAMA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146868
|
|
ANUPAMA SAHOO
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/234838
(DHAURAPALI)
|
2421006006NRG24120120240718226
|
12/01/2024
|
MR. PRAMOD SETHY
|
2421006006WL078910
|
MR. PRAMOD SETHY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146872
|
|
PRAMOD SETHY
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/234974
(DHAURAPALI)
|
2421006006NRG24120120240718188
|
12/01/2024
|
Mrs. ABITA DEHURY
|
2421006006WL078906
|
Mrs. ABITA DEHURY
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146840
|
|
ABITA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/23673
(DHAURAPALI)
|
2421006006NRG24120120240718189
|
12/01/2024
|
USA MUNDA
|
2421006006WL078906
|
USA MUNDA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146869
|
|
USA MUNDA
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/23680
(DHAURAPALI)
|
2421006006NRG24120120240718244
|
12/01/2024
|
URMILA ROUT
|
2421006006WL078913
|
URMILA ROUT
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146862
|
|
URMILA ROUT
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3719
(DHAURAPALI)
|
2421006006NRG24120120240718427
|
12/01/2024
|
Mrs.KAMINI BEHERA
|
2421006006WL078937
|
Mrs.KAMINI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146874
|
|
KAMINI BEHERA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/3772
(DHAURAPALI)
|
2421006006NRG24120120240718431
|
12/01/2024
|
Mr. SAKHI SETHI
|
2421006006WL078937
|
Mr. SAKHI SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146849
|
|
MRS SAKHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/3844
(DHAURAPALI)
|
2421006006NRG24120120240718434
|
12/01/2024
|
Mr. SAUDAMINI SETHI
|
2421006006WL078937
|
Mr. SAUDAMINI SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146847
|
|
MR SAUDAMINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-001/3877
(DHAURAPALI)
|
2421006006NRG24120120240718435
|
12/01/2024
|
SAKUNTALA SAHOO
|
2421006006WL078937
|
SAKUNTALA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146851
|
|
SAKUNTALA SAHOO
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/3902
(DHAURAPALI)
|
2421006006NRG24120120240718174
|
12/01/2024
|
Kamini Sahu
|
2421006006WL078900
|
Kamini Sahu
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146850
|
|
MR KAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-001/3904
(DHAURAPALI)
|
2421006006NRG24120120240718437
|
12/01/2024
|
Mr. KAEKEI SETHI
|
2421006006WL078937
|
Mr. KAEKEI SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146848
|
|
MR KAEKEI SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-001/3931
(DHAURAPALI)
|
2421006006NRG24120120240718439
|
12/01/2024
|
TAPASWINI PRADHAN
|
2421006006WL078937
|
TAPASWINI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146867
|
|
TAPASWINI PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-001/3949
(DHAURAPALI)
|
2421006006NRG24120120240718171
|
12/01/2024
|
Mr. LIPAN SAHOO
|
2421006006WL078899
|
Mr. LIPAN SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146854
|
|
LIPAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-001/3978
(DHAURAPALI)
|
2421006006NRG24120120240718445
|
12/01/2024
|
RAJANI SAHOO
|
2421006006WL078937
|
RAJANI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146845
|
|
MRS RAJANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-001/3991
(DHAURAPALI)
|
2421006006NRG24120120240718447
|
12/01/2024
|
MRS BANITA PRADHAN
|
2421006006WL078937
|
MRS BANITA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146875
|
|
BANITA PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-002/234924
(DHAURAPALI)
|
2421006006NRG24120120240718245
|
12/01/2024
|
AJIT RAY
|
2421006006WL078914
|
AJIT RAY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146870
|
|
MR AJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-002/234924
(DHAURAPALI)
|
2421006006NRG24120120240718246
|
12/01/2024
|
MRS PUJA RAI
|
2421006006WL078914
|
MRS PUJA RAI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146865
|
|
MRS PUJA RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-002/234925
(DHAURAPALI)
|
2421006006NRG24120120240718247
|
12/01/2024
|
MRS PADMINI RAE
|
2421006006WL078914
|
MRS PADMINI RAE
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146860
|
|
MRS PADMINI RAE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-002/4010
(DHAURAPALI)
|
2421006006NRG24120120240718251
|
12/01/2024
|
Mrs. NIREKH PADHAN
|
2421006006WL078916
|
Mrs. NIREKH PADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146852
|
|
MRS NIREKH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-003/234582
(DHAURAPALI)
|
2421006006NRG24120120240718253
|
12/01/2024
|
GANESWAR BEHERA
|
2421006006WL078916
|
GANESWAR BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146842
|
|
Mr GANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-003/234797
(DHAURAPALI)
|
2421006006NRG24120120240718255
|
12/01/2024
|
MR SHIBANI RAI
|
2421006006WL078916
|
MR SHIBANI RAI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146856
|
|
MS SHIBANI RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-003/234837
(DHAURAPALI)
|
2421006006NRG24120120240718191
|
12/01/2024
|
SUSHANTA BEHERA
|
2421006006WL078906
|
SUSHANTA BEHERA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146844
|
|
MR SUSHANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-003/235025
(DHAURAPALI)
|
2421006006NRG24120120240718372
|
12/01/2024
|
CHITA RANJAN SETHI
|
2421006006WL078926
|
CHITA RANJAN SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146843
|
|
MR CHITTARANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-003/235077
(DHAURAPALI)
|
2421006006NRG24120120240718163
|
12/01/2024
|
MR. PRAMOD LUHA
|
2421006006WL078896
|
MR. PRAMOD LUHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146873
|
|
PRAMOD LUHA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-003/235077
(DHAURAPALI)
|
2421006006NRG24120120240718164
|
12/01/2024
|
Mrs.Banita Luha
|
2421006006WL078896
|
Mrs.Banita Luha
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146866
|
|
BANITA LUHA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-003/235086
(DHAURAPALI)
|
2421006006NRG24120120240718179
|
12/01/2024
|
Mrs. Sarita Pradhan
|
2421006006WL078903
|
Mrs. Sarita Pradhan
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146864
|
|
MRS SARITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-003/235088
(DHAURAPALI)
|
2421006006NRG24120120240718193
|
12/01/2024
|
MR.GHASINATH BISWAL
|
2421006006WL078907
|
MR.GHASINATH BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146903
|
|
GHASINATH BISWAL
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-003/235088
(DHAURAPALI)
|
2421006006NRG24120120240718194
|
12/01/2024
|
MRS. KANAKA PRADHAN
|
2421006006WL078907
|
MRS. KANAKA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146878
|
|
KANAKA PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-003/3156
(DHAURAPALI)
|
2421006006NRG24120120240718183
|
12/01/2024
|
Mr. LAXMIDHARA DEHURY
|
2421006006WL078904
|
Mr. LAXMIDHARA DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146857
|
|
MR LAXMIDHAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-003/3254
(DHAURAPALI)
|
2421006006NRG24120120240718178
|
12/01/2024
|
MADHABI RANA
|
2421006006WL078902
|
MADHABI RANA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146858
|
|
MRS MADHABI RANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-004/234680
(DHAURAPALI)
|
2421006006NRG24120120240718329
|
12/01/2024
|
RITANJALI BISWAL
|
2421006006WL078922
|
RITANJALI BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146841
|
|
RITANJALI DEHURY
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-004/234771
(DHAURAPALI)
|
2421006006NRG24120120240718311
|
12/01/2024
|
RITA DEHURY
|
2421006006WL078920
|
RITA DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146846
|
|
MRS RITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-004/3060
(DHAURAPALI)
|
2421006006NRG24120120240718256
|
12/01/2024
|
MRS SITA DEHURY
|
2421006006WL078916
|
MRS SITA DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146877
|
|
MRS SITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-004/3085
(DHAURAPALI)
|
2421006006NRG24120120240718313
|
12/01/2024
|
M.r.AJIT KUMAR BADAMALI
|
2421006006WL078920
|
M.r.AJIT KUMAR BADAMALI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146859
|
|
AJIT KUMAR BADAMALI
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-005/234862
(DHAURAPALI)
|
2421006006NRG24120120240718161
|
12/01/2024
|
MRS SANGITA PALEI
|
2421006006WL078895
|
MRS SANGITA PALEI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146871
|
|
MRS SANGITA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-005/2991
(DHAURAPALI)
|
2421006006NRG24120120240718197
|
12/01/2024
|
MR. PRABHAT KUMAR LUHA
|
2421006006WL078907
|
MR. PRABHAT KUMAR LUHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146861
|
|
MR PRABHAT KUMAR LUHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-006/234993
(DHAURAPALI)
|
2421006006NRG24120120240718184
|
12/01/2024
|
MRS BANITA RATHOR
|
2421006006WL078904
|
MRS BANITA RATHOR
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146863
|
|
MRS BANITA RATHOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-006/234994
(DHAURAPALI)
|
2421006006NRG24120120240718500
|
12/01/2024
|
Mr. JAGAMOHAN PRADHAN
|
2421006006WL078943
|
Mr. JAGAMOHAN PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675146855
|
|
MR JAGAMOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-006/3630
(DHAURAPALI)
|
2421006006NRG24120120240718505
|
12/01/2024
|
MRS KAMALA PRADHAN
|
2421006006WL078943
|
MRS KAMALA PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675146876
|
|
KAMALA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-001/23415
(DHAURAPALI)
|
2421006006NRG24120120240718423
|
12/01/2024
|
RASMITA MIRDHA
|
2421006006WL078937
|
RASMITA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146887
|
|
RASMITA MIRDHA
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-001/23420
(DHAURAPALI)
|
2421006006NRG24120120240718187
|
12/01/2024
|
SULOCHANA NAIK
|
2421006006WL078906
|
SULOCHANA NAIK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146881
|
|
SULOCHANA NAIK
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-001/234504
(DHAURAPALI)
|
2421006006NRG24120120240718166
|
12/01/2024
|
JASOBANTI BEHERA
|
2421006006WL078897
|
JASOBANTI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146899
|
|
JASHOBANTI BEHERA
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-001/234574
(DHAURAPALI)
|
2421006006NRG24120120240718225
|
12/01/2024
|
BISHNU SETHI
|
2421006006WL078910
|
BISHNU SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146884
|
|
BISHNU SETHI
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-001/234867
(DHAURAPALI)
|
2421006006NRG24120120240718425
|
12/01/2024
|
SANGHAMITRA SAHOO
|
2421006006WL078937
|
SANGHAMITRA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146825
|
|
SANGHAMITRA SAHOO
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-001/234975
(DHAURAPALI)
|
2421006006NRG24120120240718181
|
12/01/2024
|
Abani Naik
|
2421006006WL078904
|
Abani Naik
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146838
|
|
ABANI NAIK
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-001/234989
(DHAURAPALI)
|
2421006006NRG24120120240718186
|
12/01/2024
|
Surubudhi Naik
|
2421006006WL078905
|
Surubudhi Naik
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146820
|
|
SURUBUDHI NAIK
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-001/23638
(DHAURAPALI)
|
2421006006NRG24120120240718167
|
12/01/2024
|
DAMAYANTI DEHURI
|
2421006006WL078897
|
DAMAYANTI DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146833
|
|
DAMAYANTI DEHURI
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-001/23655
(DHAURAPALI)
|
2421006006NRG24120120240718426
|
12/01/2024
|
RUNI MIRDHA
|
2421006006WL078937
|
RUNI MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146886
|
|
RUNI MIRDHA
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-001/25712
(DHAURAPALI)
|
2421006006NRG24120120240718168
|
12/01/2024
|
ANJALI MUNDA
|
2421006006WL078898
|
ANJALI MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146897
|
|
ANJALI MUNDA
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-001/3726
(DHAURAPALI)
|
2421006006NRG24120120240718182
|
12/01/2024
|
SUMITRA DEHURI
|
2421006006WL078904
|
SUMITRA DEHURI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146879
|
|
SUMITRA DEHURI
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-006-001/3757
(DHAURAPALI)
|
2421006006NRG24120120240718428
|
12/01/2024
|
SARASWATI MIRDHA
|
2421006006WL078937
|
SARASWATI MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146885
|
|
SARASWATI MIRDHA
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-006-001/3760
(DHAURAPALI)
|
2421006006NRG24120120240718429
|
12/01/2024
|
RABINDRA GAUR
|
2421006006WL078937
|
RABINDRA GAUR
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146822
|
|
RABINDRA GAUR
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-006-001/3766
(DHAURAPALI)
|
2421006006NRG24120120240718430
|
12/01/2024
|
PHULA SETHI
|
2421006006WL078937
|
PHULA SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146898
|
|
MR PHUL SETHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-006-001/3812
(DHAURAPALI)
|
2421006006NRG24120120240718172
|
12/01/2024
|
SHESHADEBA MUNDA
|
2421006006WL078900
|
SHESHADEBA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146890
|
|
MR SHESHADEB MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-006-001/3819
(DHAURAPALI)
|
2421006006NRG24120120240718175
|
12/01/2024
|
TEVA MIRDHA
|
2421006006WL078901
|
TEVA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146807
|
|
TEVA MIRDHA
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-006-001/3823
(DHAURAPALI)
|
2421006006NRG24120120240718432
|
12/01/2024
|
SANTI DEHURI
|
2421006006WL078937
|
SANTI DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146819
|
|
SANTI DEHURI
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-006-001/3839
(DHAURAPALI)
|
2421006006NRG24120120240718433
|
12/01/2024
|
SITA SAHU
|
2421006006WL078937
|
SITA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146806
|
|
SITA SAHU
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-006-001/3855
(DHAURAPALI)
|
2421006006NRG24120120240718227
|
12/01/2024
|
PRAVATI SETHY
|
2421006006WL078910
|
PRAVATI SETHY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146831
|
|
PRAVATI SETHY
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-006-001/3861
(DHAURAPALI)
|
2421006006NRG24120120240718170
|
12/01/2024
|
DEBARAJ BEHERA
|
2421006006WL078899
|
DEBARAJ BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146836
|
|
DEBARAJ BEHERA
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-006-001/3861
(DHAURAPALI)
|
2421006006NRG24120120240718169
|
12/01/2024
|
DUHITA BEHERA
|
2421006006WL078899
|
DUHITA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146821
|
|
DUHITA BEHERA
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-006-001/3883
(DHAURAPALI)
|
2421006006NRG24120120240718436
|
12/01/2024
|
KADAMBINI SAHOO
|
2421006006WL078937
|
KADAMBINI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146893
|
|
MRS KADAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-006-001/3902
(DHAURAPALI)
|
2421006006NRG24120120240718173
|
12/01/2024
|
Birabara Sahu
|
2421006006WL078900
|
Birabara Sahu
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146813
|
|
MR BIRABAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-006-001/3929
(DHAURAPALI)
|
2421006006NRG24120120240718438
|
12/01/2024
|
GOURI MUNDA
|
2421006006WL078937
|
GOURI MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146824
|
|
GOURI MUNDA
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-006-001/3932
(DHAURAPALI)
|
2421006006NRG24120120240718440
|
12/01/2024
|
PRAVATI MIRDHA
|
2421006006WL078937
|
PRAVATI MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146827
|
|
PRABHATI MIRDHA
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-006-001/3941
(DHAURAPALI)
|
2421006006NRG24120120240718441
|
12/01/2024
|
RANJITA SETHI
|
2421006006WL078937
|
RANJITA SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146834
|
|
RANJITA BAGH
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-006-001/3943
(DHAURAPALI)
|
2421006006NRG24120120240718442
|
12/01/2024
|
JHUNARANI PRADHAN
|
2421006006WL078937
|
JHUNARANI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146896
|
|
JHUNARANI PRADHAN
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-006-001/3949
(DHAURAPALI)
|
2421006006NRG24120120240718443
|
12/01/2024
|
BRUNDABATI SAHU
|
2421006006WL078937
|
BRUNDABATI SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146809
|
|
BRUNDABATI SAHU
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-006-001/3961
(DHAURAPALI)
|
2421006006NRG24120120240718444
|
12/01/2024
|
SANJUKTA PRADHAN
|
2421006006WL078937
|
SANJUKTA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146835
|
|
MRS SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHORENAGAR
|
OR-21-006-006-001/3988
(DHAURAPALI)
|
2421006006NRG24120120240718446
|
12/01/2024
|
BILAS MIRDHA
|
2421006006WL078937
|
BILAS MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146889
|
|
BILAS MIRDHA
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-006-001/3994
(DHAURAPALI)
|
2421006006NRG24120120240718448
|
12/01/2024
|
RANJIT LAL PRADHAN
|
2421006006WL078937
|
RANJIT LAL PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146814
|
|
RANJIT LAL PRADHAN
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-006-001/3995
(DHAURAPALI)
|
2421006006NRG24120120240718449
|
12/01/2024
|
BIDUMATI BEHERA
|
2421006006WL078937
|
BIDUMATI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146891
|
|
BIDUMATI BEHERA
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-006-001/4006
(DHAURAPALI)
|
2421006006NRG24120120240718450
|
12/01/2024
|
PRAMODINI PRADHAN
|
2421006006WL078937
|
PRAMODINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146823
|
|
PRAMODINI PRADHAN
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-006-002/4010
(DHAURAPALI)
|
2421006006NRG24120120240718252
|
12/01/2024
|
BHANUMATI PRADHAN
|
2421006006WL078916
|
BHANUMATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146892
|
|
BHANUMATI PRADHAN
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-006-003/234582
(DHAURAPALI)
|
2421006006NRG24120120240718254
|
12/01/2024
|
NAYANA BADI
|
2421006006WL078916
|
NAYANA BADI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146832
|
|
NAYANA BADI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KISHORENAGAR
|
OR-21-006-006-003/234704
(DHAURAPALI)
|
2421006006NRG24120120240718190
|
12/01/2024
|
NILIMA BARIK
|
2421006006WL078906
|
NILIMA BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146883
|
|
NILIMA BARIK
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-006-003/23522
(DHAURAPALI)
|
2421006006NRG24120120240718177
|
12/01/2024
|
ABHAGINI MUKHI
|
2421006006WL078902
|
ABHAGINI MUKHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146817
|
|
ABHAGINI MUKHI
|
UCO BANK(607066)
|
|
78
|
KISHORENAGAR
|
OR-21-006-006-003/23522
(DHAURAPALI)
|
2421006006NRG24120120240718176
|
12/01/2024
|
AJAYA KUMAR MUKHI
|
2421006006WL078902
|
AJAYA KUMAR MUKHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146815
|
|
AJAYA KUMAR MUKHI
|
UCO BANK(607066)
|
|
79
|
KISHORENAGAR
|
OR-21-006-006-003/3462
(DHAURAPALI)
|
2421006006NRG24120120240718248
|
12/01/2024
|
PRABIRA BEHERA
|
2421006006WL078914
|
PRABIRA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146894
|
|
PRABIRA BEHERA
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-006-003/3462
(DHAURAPALI)
|
2421006006NRG24120120240718249
|
12/01/2024
|
PRAMILA BEHERA
|
2421006006WL078914
|
PRAMILA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146828
|
|
PRAMILA BEHERA
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-006-003/3535
(DHAURAPALI)
|
2421006006NRG24120120240718250
|
12/01/2024
|
SAILABALA BEHERA
|
2421006006WL078915
|
SAILABALA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146805
|
|
SAILABALA BEHERA
|
UCO BANK(607066)
|
|
82
|
KISHORENAGAR
|
OR-21-006-006-004/234680
(DHAURAPALI)
|
2421006006NRG24120120240718328
|
12/01/2024
|
JHASAKETAN DEHURY
|
2421006006WL078922
|
JHASAKETAN DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146808
|
|
JHASAKETAN DEHURY
|
UCO BANK(607066)
|
|
83
|
KISHORENAGAR
|
OR-21-006-006-004/234769
(DHAURAPALI)
|
2421006006NRG24120120240718310
|
12/01/2024
|
MALATI SAHOO
|
2421006006WL078920
|
MALATI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146830
|
|
MALATI SAHOO
|
UCO BANK(607066)
|
|
84
|
KISHORENAGAR
|
OR-21-006-006-004/235090
(DHAURAPALI)
|
2421006006NRG24120120240718387
|
12/01/2024
|
MENAKA BEHERA
|
2421006006WL078930
|
MENAKA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146812
|
|
MENAKA BEHERA
|
UCO BANK(607066)
|
|
85
|
KISHORENAGAR
|
OR-21-006-006-004/3085
(DHAURAPALI)
|
2421006006NRG24120120240718312
|
12/01/2024
|
CHATURBHUJA BADAMALI
|
2421006006WL078920
|
CHATURBHUJA BADAMALI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146902
|
|
MR CHATURBHUJA BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHORENAGAR
|
OR-21-006-006-005/234686
(DHAURAPALI)
|
2421006006NRG24120120240718195
|
12/01/2024
|
BABITA NAIK
|
2421006006WL078907
|
BABITA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146882
|
|
MRS BABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHORENAGAR
|
OR-21-006-006-005/235069
(DHAURAPALI)
|
2421006006NRG24120120240718165
|
12/01/2024
|
KALPANA PADHAN
|
2421006006WL078896
|
KALPANA PADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146826
|
|
KALPANA PRADHAN
|
UCO BANK(607066)
|
|
88
|
KISHORENAGAR
|
OR-21-006-006-005/25706
(DHAURAPALI)
|
2421006006NRG24120120240718196
|
12/01/2024
|
MOHINI LUHA
|
2421006006WL078907
|
MOHINI LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146901
|
|
MOHINI LUHA
|
UCO BANK(607066)
|
|
89
|
KISHORENAGAR
|
OR-21-006-006-005/2929
(DHAURAPALI)
|
2421006006NRG24120120240718192
|
12/01/2024
|
SUREKHA PULEI
|
2421006006WL078906
|
SUREKHA PULEI
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675146895
|
|
SUREKHA PULEI
|
UCO BANK(607066)
|
|
90
|
KISHORENAGAR
|
OR-21-006-006-005/2966
(DHAURAPALI)
|
2421006006NRG24120120240718162
|
12/01/2024
|
GAYATRI PULEI
|
2421006006WL078895
|
GAYATRI PULEI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146816
|
|
GAYATRI PULEI
|
UCO BANK(607066)
|
|
91
|
KISHORENAGAR
|
OR-21-006-006-005/2981
(DHAURAPALI)
|
2421006006NRG24120120240718228
|
12/01/2024
|
NUADEI LUHA
|
2421006006WL078910
|
NUADEI LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146837
|
|
NUADEI LUHA
|
UCO BANK(607066)
|
|
92
|
KISHORENAGAR
|
OR-21-006-006-005/2991
(DHAURAPALI)
|
2421006006NRG24120120240718198
|
12/01/2024
|
NIRUPAMA LUHA
|
2421006006WL078907
|
NIRUPAMA LUHA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675146818
|
|
NIRUPAMA LUHA
|
UCO BANK(607066)
|
|
93
|
KISHORENAGAR
|
OR-21-006-006-006/23484
(DHAURAPALI)
|
2421006006NRG24120120240718388
|
12/01/2024
|
KANAKA PANDAY
|
2421006006WL078931
|
KANAKA PANDAY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146839
|
|
Mrs KANAKA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHORENAGAR
|
OR-21-006-006-006/234990
(DHAURAPALI)
|
2421006006NRG24120120240718180
|
12/01/2024
|
Kanchan Sahoo
|
2421006006WL078903
|
Kanchan Sahoo
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146888
|
|
KANCHAN SAHOO
|
UCO BANK(607066)
|
|
95
|
KISHORENAGAR
|
OR-21-006-006-006/235014
(DHAURAPALI)
|
2421006006NRG24120120240718501
|
12/01/2024
|
JAGADANANDA PRADHAN
|
2421006006WL078943
|
JAGADANANDA PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675146900
|
|
JAGADANANDA PRADHAN
|
UCO BANK(607066)
|
|
96
|
KISHORENAGAR
|
OR-21-006-006-006/235014
(DHAURAPALI)
|
2421006006NRG24120120240718502
|
12/01/2024
|
KASMITA PRADHAN
|
2421006006WL078943
|
KASMITA PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675146829
|
|
KASMITA PRADHAN
|
UCO BANK(607066)
|
|
97
|
KISHORENAGAR
|
OR-21-006-006-006/25722
(DHAURAPALI)
|
2421006006NRG24120120240718503
|
12/01/2024
|
LOCHANA SAHU
|
2421006006WL078943
|
LOCHANA SAHU
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675146810
|
|
TRILOCHAN SAHOO
|
UCO BANK(607066)
|
|
98
|
KISHORENAGAR
|
OR-21-006-006-006/25722
(DHAURAPALI)
|
2421006006NRG24120120240718504
|
12/01/2024
|
SABITA SAHU
|
2421006006WL078943
|
SABITA SAHU
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675146811
|
|
SABITA SAHOO
|
UCO BANK(607066)
|
|
99
|
KISHORENAGAR
|
OR-21-006-006-006/3642
(DHAURAPALI)
|
2421006006NRG24120120240718185
|
12/01/2024
|
DUKHI DEHURI
|
2421006006WL078904
|
DUKHI DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146880
|
|
DUKHI DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93141
|
93141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157842
|
157842
|
|
|
|
|
|
|
|