|
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
|
KUJANG
|
OR-19-006-023-001/31797
(PANDUA)
|
2419006000NRG24230620230180588
|
23/06/2023
|
Sanjay Nayak
|
2419006WL005529
|
Sanjay Nayak
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081853
|
|
SANJAY HIRANYA NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
KUJANG
|
OR-19-006-023-001/31797
(PANDUA)
|
2419006000NRG24230620230180587
|
23/06/2023
|
Sanjay Nayak
|
2419006WL005529
|
Sanjay Nayak
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081852
|
|
GITA RANI NAYAK
|
UCO BANK(607066)
|
|
3
|
KUJANG
|
OR-19-006-023-001/45987
(PANDUA)
|
2419006000NRG24230620230180702
|
23/06/2023
|
M PARIDA
|
2419006WL005530
|
M PARIDA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081857
|
|
PRATIMA PARIDA
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-023-003/32316
(PANDUA)
|
2419006000NRG24230620230180774
|
23/06/2023
|
Sarat Kumar Nayak
|
2419006WL005530
|
Sarat Kumar Nayak
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081856
|
|
RUTUBALA NAYAK
|
INDUSIND BANK(607189)
|
|
5
|
KUJANG
|
OR-19-006-023-003/32316
(PANDUA)
|
2419006000NRG24230620230180773
|
23/06/2023
|
Sarat Kumar Nayak
|
2419006WL005530
|
Sarat Kumar Nayak
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081741
|
|
SARAT KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-023-006/46987
(PANDUA)
|
2419006000NRG24230620230180809
|
23/06/2023
|
Siba Prasad Swain
|
2419006WL005530
|
Siba Prasad Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081854
|
|
SIBA PRASAD SWAIN SO RAMESH SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-023-006/46987
(PANDUA)
|
2419006000NRG24230620230180810
|
23/06/2023
|
Siba Prasad Swain
|
2419006WL005530
|
Siba Prasad Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081855
|
|
DEBAPRABHA SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
KUJANG
|
OR-19-006-023-009/32985
(PANDUA)
|
2419006000NRG24230620230180888
|
23/06/2023
|
Gourahari swain
|
2419006WL005531
|
Gourahari swain
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081860
|
|
SABITRI SWAIN
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-023-009/32985
(PANDUA)
|
2419006000NRG24230620230180887
|
23/06/2023
|
Gourahari swain
|
2419006WL005531
|
Gourahari swain
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081859
|
|
GOURAHARI SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
KUJANG
|
OR-19-006-023-001/31957
(PANDUA)
|
2419006000NRG24230620230180682
|
23/06/2023
|
PABITRA MOHAN PARIDA
|
2419006WL005530
|
PABITRA MOHAN PARIDA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081858
|
|
PABITRA MOHAN PARIJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-023-001/41640
(PANDUA)
|
2419006000NRG24230620230180696
|
23/06/2023
|
AJIT BISWAL
|
2419006WL005530
|
AJIT BISWAL
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081810
|
|
RUMITA BISWAL
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-023-001/41640
(PANDUA)
|
2419006000NRG24230620230180695
|
23/06/2023
|
AJIT BISWAL
|
2419006WL005530
|
AJIT BISWAL
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081809
|
|
MR AJIT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUJANG
|
OR-19-006-023-001/46988
(PANDUA)
|
2419006000NRG24230620230180708
|
23/06/2023
|
Brundaban Mallick
|
2419006WL005530
|
Brundaban Mallick
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081851
|
|
BRUNDABAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-023-001/47060
(PANDUA)
|
2419006000NRG24230620230180598
|
23/06/2023
|
PRABHASH PATTANAIK
|
2419006WL005529
|
PRABHASH PATTANAIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081849
|
|
MR PRABHASH PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUJANG
|
OR-19-006-023-002/45204
(PANDUA)
|
2419006000NRG24230620230180759
|
23/06/2023
|
Nibarana Jogania
|
2419006WL005530
|
Nibarana Jogania
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081850
|
|
MR NIBARAN JOGANIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUJANG
|
OR-19-006-023-006/32665
(PANDUA)
|
2419006000NRG24230620230180784
|
23/06/2023
|
Babaji Charan Sahoo
|
2419006WL005530
|
Babaji Charan Sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081847
|
|
LOCHANA SAHOO
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-023-006/32665
(PANDUA)
|
2419006000NRG24230620230180783
|
23/06/2023
|
Babaji Charan Sahoo
|
2419006WL005530
|
Babaji Charan Sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081846
|
|
MR BABAJI CHARN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUJANG
|
OR-19-006-023-009/32965
(PANDUA)
|
2419006000NRG24230620230180880
|
23/06/2023
|
HRUSHIKESH LENKA
|
2419006WL005531
|
HRUSHIKESH LENKA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081742
|
|
MAMATA LENKA
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-023-009/32965
(PANDUA)
|
2419006000NRG24230620230180879
|
23/06/2023
|
HRUSHIKESH LENKA
|
2419006WL005531
|
HRUSHIKESH LENKA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081845
|
|
MR HRUSHIKESH LENKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUJANG
|
OR-19-006-023-009/41936
(PANDUA)
|
2419006000NRG24230620230180899
|
23/06/2023
|
SAGARIKA SWAIN
|
2419006WL005531
|
SAGARIKA SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081808
|
|
SAGARIKA SWAIN
|
DCB BANK LTD(607290)
|
|
21
|
KUJANG
|
OR-19-006-023-009/42096
(PANDUA)
|
2419006000NRG24230620230180900
|
23/06/2023
|
SISIRA SWAIN
|
2419006WL005531
|
SISIRA SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081844
|
|
SISIR KUMAR SWAIN
|
UCO BANK(607066)
|
|
22
|
KUJANG
|
OR-19-006-023-009/42100
(PANDUA)
|
2419006000NRG24230620230180906
|
23/06/2023
|
SANTOSH KUMAR SWAIN
|
2419006WL005531
|
SANTOSH KUMAR SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081807
|
|
SANTOSH KUMAR SWAIN
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
23
|
KUJANG
|
OR-19-006-023-009/46111
(PANDUA)
|
2419006000NRG24230620230180910
|
23/06/2023
|
Bulu charan mohanty
|
2419006WL005531
|
Bulu charan mohanty
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081848
|
|
BULU CHARAN MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
KUJANG
|
OR-19-006-023-001/31733
(PANDUA)
|
2419006000NRG24230620230180601
|
23/06/2023
|
Jairam Mallick
|
2419006WL005530
|
Jairam Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081713
|
|
JAIRAM MALLIK
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-023-001/31737
(PANDUA)
|
2419006000NRG24230620230180603
|
23/06/2023
|
Babuli Ch Das
|
2419006WL005530
|
Babuli Ch Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081921
|
|
RINA RANI DAS
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-023-001/31745
(PANDUA)
|
2419006000NRG24230620230180604
|
23/06/2023
|
SUDHAKARA SETHY
|
2419006WL005530
|
SUDHAKARA SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081940
|
|
SUDHAKAR SETHI
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-023-001/31746
(PANDUA)
|
2419006000NRG24230620230180605
|
23/06/2023
|
H L MOHARANA
|
2419006WL005530
|
H L MOHARANA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082013
|
|
HEMALATA MOHARANA
|
UCO BANK(607066)
|
|
28
|
KUJANG
|
OR-19-006-023-001/31749
(PANDUA)
|
2419006000NRG24230620230180582
|
23/06/2023
|
Abhay Kumar Nayak
|
2419006WL005529
|
Abhay Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081768
|
|
JAYASHREE NAYAK
|
UCO BANK(607066)
|
|
29
|
KUJANG
|
OR-19-006-023-001/31749
(PANDUA)
|
2419006000NRG24230620230180580
|
23/06/2023
|
ABHAY KUMAR NAYAK
|
2419006WL005529
|
ABHAY KUMAR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081943
|
|
ABHAYA NAYAK
|
UCO BANK(607066)
|
|
30
|
KUJANG
|
OR-19-006-023-001/31749
(PANDUA)
|
2419006000NRG24230620230180581
|
23/06/2023
|
GOLAP NAYAK
|
2419006WL005529
|
GOLAP NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081960
|
|
GOLAP NAYAK
|
UCO BANK(607066)
|
|
31
|
KUJANG
|
OR-19-006-023-001/31750
(PANDUA)
|
2419006000NRG24230620230180606
|
23/06/2023
|
Babaji Mallick
|
2419006WL005530
|
Babaji Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081909
|
|
BABAJI MALLICK
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-023-001/31755
(PANDUA)
|
2419006000NRG24230620230180608
|
23/06/2023
|
NARAYAN MALLICK
|
2419006WL005530
|
NARAYAN MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081988
|
|
LAKSHMI PRIYA MALLIK
|
UCO BANK(607066)
|
|
33
|
KUJANG
|
OR-19-006-023-001/31755
(PANDUA)
|
2419006000NRG24230620230180607
|
23/06/2023
|
NARAYAN MALLICK
|
2419006WL005530
|
NARAYAN MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081987
|
|
NARAYAN MALLICK
|
UCO BANK(607066)
|
|
34
|
KUJANG
|
OR-19-006-023-001/31764
(PANDUA)
|
2419006000NRG24230620230180610
|
23/06/2023
|
Surendra Natha Mallick
|
2419006WL005530
|
Surendra Natha Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081729
|
|
TUNI MALIK
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-023-001/31764
(PANDUA)
|
2419006000NRG24230620230180609
|
23/06/2023
|
Surendranath Mallick
|
2419006WL005530
|
Surendranath Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081728
|
|
SURENDRANATH MALIK
|
UCO BANK(607066)
|
|
36
|
KUJANG
|
OR-19-006-023-001/31765
(PANDUA)
|
2419006000NRG24230620230180611
|
23/06/2023
|
Minakhi Parida
|
2419006WL005530
|
Minakhi Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081750
|
|
MINATI PARIDA
|
UCO BANK(607066)
|
|
37
|
KUJANG
|
OR-19-006-023-001/31765
(PANDUA)
|
2419006000NRG24230620230180612
|
23/06/2023
|
shankar parida
|
2419006WL005530
|
shankar parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081707
|
|
SANKAR PARIDA
|
UCO BANK(607066)
|
|
38
|
KUJANG
|
OR-19-006-023-001/31766
(PANDUA)
|
2419006000NRG24230620230180614
|
23/06/2023
|
Bharat Chandra Barik
|
2419006WL005530
|
Bharat Chandra Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081929
|
|
RAJENDRA KUMAR BARIK
|
UCO BANK(607066)
|
|
39
|
KUJANG
|
OR-19-006-023-001/31766
(PANDUA)
|
2419006000NRG24230620230180613
|
23/06/2023
|
BHARAT CHANDRA BARIK
|
2419006WL005530
|
BHARAT CHANDRA BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081928
|
|
BHARATI BARIK
|
UCO BANK(607066)
|
|
40
|
KUJANG
|
OR-19-006-023-001/31767
(PANDUA)
|
2419006000NRG24230620230180615
|
23/06/2023
|
BISHNU CHARAN DAS
|
2419006WL005530
|
BISHNU CHARAN DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081773
|
|
BISHNU CHARAN DAS
|
UCO BANK(607066)
|
|
41
|
KUJANG
|
OR-19-006-023-001/31767
(PANDUA)
|
2419006000NRG24230620230180616
|
23/06/2023
|
Srikant Kumar Das
|
2419006WL005530
|
Srikant Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081837
|
|
SRIKANTA DAS
|
UCO BANK(607066)
|
|
42
|
KUJANG
|
OR-19-006-023-001/31773
(PANDUA)
|
2419006000NRG24230620230180617
|
23/06/2023
|
Minakhi Jena
|
2419006WL005530
|
Minakhi Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081771
|
|
MINAKHI JENA
|
UCO BANK(607066)
|
|
43
|
KUJANG
|
OR-19-006-023-001/31779
(PANDUA)
|
2419006000NRG24230620230180622
|
23/06/2023
|
Susama Sethy
|
2419006WL005530
|
Susama Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082012
|
|
SHUSAMA SETHI
|
UCO BANK(607066)
|
|
44
|
KUJANG
|
OR-19-006-023-001/31781
(PANDUA)
|
2419006000NRG24230620230180623
|
23/06/2023
|
SIBA PRASAD PARIDA
|
2419006WL005530
|
SIBA PRASAD PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082002
|
|
SHIBA PRASAD PARIDA
|
UCO BANK(607066)
|
|
45
|
KUJANG
|
OR-19-006-023-001/31782
(PANDUA)
|
2419006000NRG24230620230180624
|
23/06/2023
|
PRAHALLAD BARIK
|
2419006WL005530
|
PRAHALLAD BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081944
|
|
PRAHALAD BARIK
|
UCO BANK(607066)
|
|
46
|
KUJANG
|
OR-19-006-023-001/31784
(PANDUA)
|
2419006000NRG24230620230180625
|
23/06/2023
|
Babuli Parida
|
2419006WL005530
|
Babuli Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082004
|
|
BABULI PARIDA
|
UCO BANK(607066)
|
|
47
|
KUJANG
|
OR-19-006-023-001/31784
(PANDUA)
|
2419006000NRG24230620230180626
|
23/06/2023
|
Pramila Parida
|
2419006WL005530
|
Pramila Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082005
|
|
PRAMILA PARIDA
|
UCO BANK(607066)
|
|
48
|
KUJANG
|
OR-19-006-023-001/31791
(PANDUA)
|
2419006000NRG24230620230180628
|
23/06/2023
|
B D MALLICK
|
2419006WL005530
|
B D MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081732
|
|
LATIKA MALIK
|
UCO BANK(607066)
|
|
49
|
KUJANG
|
OR-19-006-023-001/31791
(PANDUA)
|
2419006000NRG24230620230180627
|
23/06/2023
|
B D MALLICK
|
2419006WL005530
|
B D MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081731
|
|
BAIDHAR MALIK
|
UCO BANK(607066)
|
|
50
|
KUJANG
|
OR-19-006-023-001/31796
(PANDUA)
|
2419006000NRG24230620230180585
|
23/06/2023
|
NABINA NAYAK
|
2419006WL005529
|
NABINA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081759
|
|
NABINA NAYAK
|
UCO BANK(607066)
|
|
51
|
KUJANG
|
OR-19-006-023-001/31796
(PANDUA)
|
2419006000NRG24230620230180586
|
23/06/2023
|
TUKUNI NAYAK
|
2419006WL005529
|
TUKUNI NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081751
|
|
TUKUNI NAYAK
|
UCO BANK(607066)
|
|
52
|
KUJANG
|
OR-19-006-023-001/31801
(PANDUA)
|
2419006000NRG24230620230180630
|
23/06/2023
|
Satybhama Sethy
|
2419006WL005530
|
Satybhama Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081906
|
|
SATYABHAMA SETHY
|
UCO BANK(607066)
|
|
53
|
KUJANG
|
OR-19-006-023-001/31801
(PANDUA)
|
2419006000NRG24230620230180629
|
23/06/2023
|
Surendra Sethy
|
2419006WL005530
|
Surendra Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081761
|
|
MR SURENDRANATH SETHY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUJANG
|
OR-19-006-023-001/31801
(PANDUA)
|
2419006000NRG24230620230180631
|
23/06/2023
|
Surendra Sethy
|
2419006WL005530
|
Surendra Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081907
|
|
SUNIL KUMAR SETHY
|
AXIS BANK(607153)
|
|
55
|
KUJANG
|
OR-19-006-023-001/31802
(PANDUA)
|
2419006000NRG24230620230180632
|
23/06/2023
|
NIRANJAN JENA
|
2419006WL005530
|
NIRANJAN JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082017
|
|
TUKUNI JENA
|
UCO BANK(607066)
|
|
56
|
KUJANG
|
OR-19-006-023-001/31804
(PANDUA)
|
2419006000NRG24230620230180634
|
23/06/2023
|
Ramesh Ch Sethy
|
2419006WL005530
|
Ramesh Ch Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081933
|
|
KANAKA LATA SETHI
|
UCO BANK(607066)
|
|
57
|
KUJANG
|
OR-19-006-023-001/31804
(PANDUA)
|
2419006000NRG24230620230180633
|
23/06/2023
|
Ramesh Ch Sethy
|
2419006WL005530
|
Ramesh Ch Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081932
|
|
RAMESH CH SETHY
|
UCO BANK(607066)
|
|
58
|
KUJANG
|
OR-19-006-023-001/31805
(PANDUA)
|
2419006000NRG24230620230180637
|
23/06/2023
|
M PARIDA
|
2419006WL005530
|
M PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081820
|
|
SANTOSH PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUJANG
|
OR-19-006-023-001/31805
(PANDUA)
|
2419006000NRG24230620230180636
|
23/06/2023
|
MALATI PARIDA
|
2419006WL005530
|
MALATI PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081779
|
|
JOGENDRA PARIDA
|
UCO BANK(607066)
|
|
60
|
KUJANG
|
OR-19-006-023-001/31805
(PANDUA)
|
2419006000NRG24230620230180635
|
23/06/2023
|
MALATI PARIDA
|
2419006WL005530
|
MALATI PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081778
|
|
MALATI PARIDA
|
UCO BANK(607066)
|
|
61
|
KUJANG
|
OR-19-006-023-001/31808
(PANDUA)
|
2419006000NRG24230620230180638
|
23/06/2023
|
Rahul Kumar Khatua
|
2419006WL005530
|
Rahul Kumar Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081899
|
|
RAHUL KUMAR KHATUA
|
UCO BANK(607066)
|
|
62
|
KUJANG
|
OR-19-006-023-001/31815
(PANDUA)
|
2419006000NRG24230620230180640
|
23/06/2023
|
prasanta khatua
|
2419006WL005530
|
prasanta khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081777
|
|
RANJITA KHATUA
|
UCO BANK(607066)
|
|
63
|
KUJANG
|
OR-19-006-023-001/31815
(PANDUA)
|
2419006000NRG24230620230180639
|
23/06/2023
|
prasanta khatua
|
2419006WL005530
|
prasanta khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081776
|
|
PRASANTA KHATUA
|
UCO BANK(607066)
|
|
64
|
KUJANG
|
OR-19-006-023-001/31839
(PANDUA)
|
2419006000NRG24230620230180642
|
23/06/2023
|
Subodha Kumar Das
|
2419006WL005530
|
Subodha Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081927
|
|
SUBODH KUMAR DAS
|
UCO BANK(607066)
|
|
65
|
KUJANG
|
OR-19-006-023-001/31839
(PANDUA)
|
2419006000NRG24230620230180641
|
23/06/2023
|
Subodha Kumar Das
|
2419006WL005530
|
Subodha Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081926
|
|
KANAK LATA DAS
|
UCO BANK(607066)
|
|
66
|
KUJANG
|
OR-19-006-023-001/31848
(PANDUA)
|
2419006000NRG24230620230180643
|
23/06/2023
|
Prasanta Jena
|
2419006WL005530
|
Prasanta Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081903
|
|
PRASANTA KUMAR JENA
|
UCO BANK(607066)
|
|
67
|
KUJANG
|
OR-19-006-023-001/31849
(PANDUA)
|
2419006000NRG24230620230180644
|
23/06/2023
|
Baburam Das
|
2419006WL005530
|
Baburam Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081980
|
|
BABURAM DAS
|
UCO BANK(607066)
|
|
68
|
KUJANG
|
OR-19-006-023-001/31849
(PANDUA)
|
2419006000NRG24230620230180645
|
23/06/2023
|
Dibakara Das
|
2419006WL005530
|
Dibakara Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081981
|
|
RANJITA DAS
|
UCO BANK(607066)
|
|
69
|
KUJANG
|
OR-19-006-023-001/31851
(PANDUA)
|
2419006000NRG24230620230180589
|
23/06/2023
|
Nrusingha Charan Nayak
|
2419006WL005529
|
Nrusingha Charan Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081869
|
|
NRUSINGHA CHARAN NAYAK
|
UCO BANK(607066)
|
|
70
|
KUJANG
|
OR-19-006-023-001/31857
(PANDUA)
|
2419006000NRG24230620230180646
|
23/06/2023
|
nikunja kishore das
|
2419006WL005530
|
nikunja kishore das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081936
|
|
PREMALATA DAS
|
UCO BANK(607066)
|
|
71
|
KUJANG
|
OR-19-006-023-001/31859
(PANDUA)
|
2419006000NRG24230620230180647
|
23/06/2023
|
Baishnab Charan Ojha
|
2419006WL005530
|
Baishnab Charan Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081871
|
|
BAISHNAB OJHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUJANG
|
OR-19-006-023-001/31892
(PANDUA)
|
2419006000NRG24230620230180649
|
23/06/2023
|
Sudhakara Ojha
|
2419006WL005530
|
Sudhakara Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081839
|
|
SUDHAKAR OJHA
|
UCO BANK(607066)
|
|
73
|
KUJANG
|
OR-19-006-023-001/31892
(PANDUA)
|
2419006000NRG24230620230180650
|
23/06/2023
|
Supa Ojha
|
2419006WL005530
|
Supa Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081838
|
|
SUPA OJHA
|
UCO BANK(607066)
|
|
74
|
KUJANG
|
OR-19-006-023-001/31895
(PANDUA)
|
2419006000NRG24230620230180652
|
23/06/2023
|
PRAVAT KUMAR SETHY
|
2419006WL005530
|
PRAVAT KUMAR SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081983
|
|
KABITA SETHY
|
UCO BANK(607066)
|
|
75
|
KUJANG
|
OR-19-006-023-001/31895
(PANDUA)
|
2419006000NRG24230620230180651
|
23/06/2023
|
Pravat Kumar Sethy
|
2419006WL005530
|
Pravat Kumar Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081982
|
|
KAMALA SETHY
|
UCO BANK(607066)
|
|
76
|
KUJANG
|
OR-19-006-023-001/31897
(PANDUA)
|
2419006000NRG24230620230180654
|
23/06/2023
|
Krushna Chandra sahoo
|
2419006WL005530
|
Krushna Chandra sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081763
|
|
SANTILATA SAHOO
|
UCO BANK(607066)
|
|
77
|
KUJANG
|
OR-19-006-023-001/31897
(PANDUA)
|
2419006000NRG24230620230180653
|
23/06/2023
|
SANTILATA SAHOO
|
2419006WL005530
|
SANTILATA SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081762
|
|
ANIMA KUMARI SAHOO
|
UCO BANK(607066)
|
|
78
|
KUJANG
|
OR-19-006-023-001/31898
(PANDUA)
|
2419006000NRG24230620230180656
|
23/06/2023
|
Aruna Moharana
|
2419006WL005530
|
Aruna Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082001
|
|
SARALA MOHARANA
|
UCO BANK(607066)
|
|
79
|
KUJANG
|
OR-19-006-023-001/31898
(PANDUA)
|
2419006000NRG24230620230180655
|
23/06/2023
|
Aruna Moharana
|
2419006WL005530
|
Aruna Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082000
|
|
ARUNA MAHARANA
|
UCO BANK(607066)
|
|
80
|
KUJANG
|
OR-19-006-023-001/31900
(PANDUA)
|
2419006000NRG24230620230180657
|
23/06/2023
|
NILAMANI OJHA
|
2419006WL005530
|
NILAMANI OJHA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081714
|
|
NILAMANI OJHA
|
UCO BANK(607066)
|
|
81
|
KUJANG
|
OR-19-006-023-001/31902
(PANDUA)
|
2419006000NRG24230620230180658
|
23/06/2023
|
BAIDHAR PARIDA
|
2419006WL005530
|
BAIDHAR PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081976
|
|
BAIDHAR PARIDA
|
UCO BANK(607066)
|
|
82
|
KUJANG
|
OR-19-006-023-001/31904
(PANDUA)
|
2419006000NRG24230620230180660
|
23/06/2023
|
BICHITRANANDA PARIDA
|
2419006WL005530
|
BICHITRANANDA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081740
|
|
RANJAN KUMAR PARIDA
|
HDFC BANK LTD(607152)
|
|
83
|
KUJANG
|
OR-19-006-023-001/31904
(PANDUA)
|
2419006000NRG24230620230180659
|
23/06/2023
|
NAYANA PARIDA
|
2419006WL005530
|
NAYANA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081836
|
|
NAYANA PARIDA
|
UCO BANK(607066)
|
|
84
|
KUJANG
|
OR-19-006-023-001/31907
(PANDUA)
|
2419006000NRG24230620230180661
|
23/06/2023
|
Aratirani Parida
|
2419006WL005530
|
Aratirani Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081841
|
|
ARATI PARIDA
|
UCO BANK(607066)
|
|
85
|
KUJANG
|
OR-19-006-023-001/31909
(PANDUA)
|
2419006000NRG24230620230180662
|
23/06/2023
|
PRAMOD KUMAR SETHY
|
2419006WL005530
|
PRAMOD KUMAR SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081755
|
|
BHARATI PRAVA SETHY
|
UCO BANK(607066)
|
|
86
|
KUJANG
|
OR-19-006-023-001/31912
(PANDUA)
|
2419006000NRG24230620230180663
|
23/06/2023
|
Sukanta kumar Das
|
2419006WL005530
|
Sukanta kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081824
|
|
SUSHANTA KUMAR DAS
|
UCO BANK(607066)
|
|
87
|
KUJANG
|
OR-19-006-023-001/31912
(PANDUA)
|
2419006000NRG24230620230180664
|
23/06/2023
|
Susanta Kumar Das
|
2419006WL005530
|
Susanta Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081825
|
|
SANDHYARANI DAS
|
UCO BANK(607066)
|
|
88
|
KUJANG
|
OR-19-006-023-001/31913
(PANDUA)
|
2419006000NRG24230620230180665
|
23/06/2023
|
KELU MOHARANA Moharana
|
2419006WL005530
|
KELU MOHARANA Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081984
|
|
KHULANA MOHARANA
|
UCO BANK(607066)
|
|
89
|
KUJANG
|
OR-19-006-023-001/31915
(PANDUA)
|
2419006000NRG24230620230180667
|
23/06/2023
|
Bishnu Charan Khatua
|
2419006WL005530
|
Bishnu Charan Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081726
|
|
BISHNU KHATVA
|
UCO BANK(607066)
|
|
90
|
KUJANG
|
OR-19-006-023-001/31915
(PANDUA)
|
2419006000NRG24230620230180666
|
23/06/2023
|
Bishnu Charan Khatua
|
2419006WL005530
|
Bishnu Charan Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081725
|
|
SANTI KHATUA
|
UCO BANK(607066)
|
|
91
|
KUJANG
|
OR-19-006-023-001/31918
(PANDUA)
|
2419006000NRG24230620230180668
|
23/06/2023
|
Sobharani Pradhan
|
2419006WL005530
|
Sobharani Pradhan
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081834
|
|
SOBHARANI PRADHAN
|
UCO BANK(607066)
|
|
92
|
KUJANG
|
OR-19-006-023-001/31938
(PANDUA)
|
2419006000NRG24230620230180670
|
23/06/2023
|
KRUSHNA CHANDRA MALLICK
|
2419006WL005530
|
KRUSHNA CHANDRA MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081952
|
|
SAUVAGINI MALLICK
|
UCO BANK(607066)
|
|
93
|
KUJANG
|
OR-19-006-023-001/31938
(PANDUA)
|
2419006000NRG24230620230180669
|
23/06/2023
|
P. MALLICK
|
2419006WL005530
|
P. MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081951
|
|
PABITRA MALLICK
|
UCO BANK(607066)
|
|
94
|
KUJANG
|
OR-19-006-023-001/31942
(PANDUA)
|
2419006000NRG24230620230180672
|
23/06/2023
|
Basanta Kumar Mohanty
|
2419006WL005530
|
Basanta Kumar Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081937
|
|
BASANTA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
95
|
KUJANG
|
OR-19-006-023-001/31942
(PANDUA)
|
2419006000NRG24230620230180671
|
23/06/2023
|
Janmajay Mohanty
|
2419006WL005530
|
Janmajay Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081830
|
|
SAJANI MOHANTY
|
UCO BANK(607066)
|
|
96
|
KUJANG
|
OR-19-006-023-001/31943
(PANDUA)
|
2419006000NRG24230620230180673
|
23/06/2023
|
KANDURI JENA
|
2419006WL005530
|
KANDURI JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081831
|
|
PRATIMA JENA
|
UCO BANK(607066)
|
|
97
|
KUJANG
|
OR-19-006-023-001/31945
(PANDUA)
|
2419006000NRG24230620230180591
|
23/06/2023
|
Ajit Kumar Nayak
|
2419006WL005529
|
Ajit Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081794
|
|
AJIT KUMAR NAYAK
|
UCO BANK(607066)
|
|
98
|
KUJANG
|
OR-19-006-023-001/31945
(PANDUA)
|
2419006000NRG24230620230180592
|
23/06/2023
|
Annapurna Swain
|
2419006WL005529
|
Annapurna Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081800
|
|
ANNAPURNA SWAIN
|
UCO BANK(607066)
|
|
99
|
KUJANG
|
OR-19-006-023-001/31945
(PANDUA)
|
2419006000NRG24230620230180590
|
23/06/2023
|
Mamata Nayak
|
2419006WL005529
|
Mamata Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081898
|
|
MR MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUJANG
|
OR-19-006-023-001/31946
(PANDUA)
|
2419006000NRG24230620230180677
|
23/06/2023
|
Devdas prasan Kumar moharana
|
2419006WL005530
|
Devdas prasan Kumar moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081758
|
|
DEBADAS PRASANNAKUMAR MOHARANA
|
UCO BANK(607066)
|
|
101
|
KUJANG
|
OR-19-006-023-001/31946
(PANDUA)
|
2419006000NRG24230620230180676
|
23/06/2023
|
Rajashree Moharana
|
2419006WL005530
|
Rajashree Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081908
|
|
RAJASHREE MOHARANA
|
UCO BANK(607066)
|
|
102
|
KUJANG
|
OR-19-006-023-001/31948
(PANDUA)
|
2419006000NRG24230620230180678
|
23/06/2023
|
Balaram Nayak
|
2419006WL005530
|
Balaram Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081708
|
|
BISWAJIT NAYAK
|
UCO BANK(607066)
|
|
103
|
KUJANG
|
OR-19-006-023-001/31949
(PANDUA)
|
2419006000NRG24230620230180680
|
23/06/2023
|
Sujaya Kumar Das
|
2419006WL005530
|
Sujaya Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082020
|
|
DIPTIRANJAN DAS SUJAYKUMAR DAS
|
ICICI BANK LTD(508534)
|
|
104
|
KUJANG
|
OR-19-006-023-001/31949
(PANDUA)
|
2419006000NRG24230620230180679
|
23/06/2023
|
Sujaya Kumar Das
|
2419006WL005530
|
Sujaya Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082019
|
|
SUJAYA KUMAR DAS
|
UCO BANK(607066)
|
|
105
|
KUJANG
|
OR-19-006-023-001/31956
(PANDUA)
|
2419006000NRG24230620230180681
|
23/06/2023
|
Sitakanta Sahoo
|
2419006WL005530
|
Sitakanta Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082003
|
|
SITAKANTA SAHOO
|
UCO BANK(607066)
|
|
106
|
KUJANG
|
OR-19-006-023-001/31980
(PANDUA)
|
2419006000NRG24230620230180684
|
23/06/2023
|
BAIDHARA SETHY
|
2419006WL005530
|
BAIDHARA SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081710
|
|
BAIDHAR SETHY
|
UCO BANK(607066)
|
|
107
|
KUJANG
|
OR-19-006-023-001/31980
(PANDUA)
|
2419006000NRG24230620230180685
|
23/06/2023
|
MANJULATA SETHY
|
2419006WL005530
|
MANJULATA SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081959
|
|
MANJULATA SETHI
|
UCO BANK(607066)
|
|
108
|
KUJANG
|
OR-19-006-023-001/31981
(PANDUA)
|
2419006000NRG24230620230180687
|
23/06/2023
|
PRAFULLA KUMAR SAHOO
|
2419006WL005530
|
PRAFULLA KUMAR SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081819
|
|
SANGRAM KISHOR SAHOO
|
UCO BANK(607066)
|
|
109
|
KUJANG
|
OR-19-006-023-001/31981
(PANDUA)
|
2419006000NRG24230620230180686
|
23/06/2023
|
PRAFULLA KUMAR SAHOO
|
2419006WL005530
|
PRAFULLA KUMAR SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081818
|
|
DHUNAMANI SAHOO
|
UCO BANK(607066)
|
|
110
|
KUJANG
|
OR-19-006-023-001/37950
(PANDUA)
|
2419006000NRG24230620230180689
|
23/06/2023
|
NIranjan Moharana
|
2419006WL005530
|
NIranjan Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081812
|
|
NIHAR RANJAN MOHARANA
|
UCO BANK(607066)
|
|
111
|
KUJANG
|
OR-19-006-023-001/37950
(PANDUA)
|
2419006000NRG24230620230180688
|
23/06/2023
|
Niranjan Moharana
|
2419006WL005530
|
Niranjan Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081811
|
|
HENA MAHARANA
|
UCO BANK(607066)
|
|
112
|
KUJANG
|
OR-19-006-023-001/40511
(PANDUA)
|
2419006000NRG24230620230180692
|
23/06/2023
|
Balaram Moharana
|
2419006WL005530
|
Balaram Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082015
|
|
BALARAM MOHARANA
|
UCO BANK(607066)
|
|
113
|
KUJANG
|
OR-19-006-023-001/40511
(PANDUA)
|
2419006000NRG24230620230180691
|
23/06/2023
|
Subhadra Moharana
|
2419006WL005530
|
Subhadra Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081900
|
|
SUBHADRA MOHARANA
|
UCO BANK(607066)
|
|
114
|
KUJANG
|
OR-19-006-023-001/40512
(PANDUA)
|
2419006000NRG24230620230180694
|
23/06/2023
|
Subhanarayan Barik
|
2419006WL005530
|
Subhanarayan Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081781
|
|
SITARANI BARIK
|
UCO BANK(607066)
|
|
115
|
KUJANG
|
OR-19-006-023-001/40512
(PANDUA)
|
2419006000NRG24230620230180693
|
23/06/2023
|
Subhanarayan Barik
|
2419006WL005530
|
Subhanarayan Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081780
|
|
SUBHANARAYAN BARIK
|
UCO BANK(607066)
|
|
116
|
KUJANG
|
OR-19-006-023-001/43084
(PANDUA)
|
2419006000NRG24230620230180697
|
23/06/2023
|
RENUKA PARIDA
|
2419006WL005530
|
RENUKA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081748
|
|
MR CHANDRAKANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUJANG
|
OR-19-006-023-001/45800
(PANDUA)
|
2419006000NRG24230620230180699
|
23/06/2023
|
SMARITA JENA
|
2419006WL005530
|
SMARITA JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081823
|
|
SUKANTA KUMAR JENA
|
UCO BANK(607066)
|
|
118
|
KUJANG
|
OR-19-006-023-001/45800
(PANDUA)
|
2419006000NRG24230620230180698
|
23/06/2023
|
SMARITA JENA
|
2419006WL005530
|
SMARITA JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081822
|
|
SMARITA JENA
|
UCO BANK(607066)
|
|
119
|
KUJANG
|
OR-19-006-023-001/45983
(PANDUA)
|
2419006000NRG24230620230180700
|
23/06/2023
|
Nisitha Kumar Das
|
2419006WL005530
|
Nisitha Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081930
|
|
NISHITHA DAS S/O KRUSHNA CH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KUJANG
|
OR-19-006-023-001/45983
(PANDUA)
|
2419006000NRG24230620230180701
|
23/06/2023
|
NISITHA KUMAR DAS
|
2419006WL005530
|
NISITHA KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081931
|
|
RANGALATA DAS
|
UCO BANK(607066)
|
|
121
|
KUJANG
|
OR-19-006-023-001/45999
(PANDUA)
|
2419006000NRG24230620230180595
|
23/06/2023
|
Jaganath Pattanaik
|
2419006WL005529
|
Jaganath Pattanaik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081958
|
|
AMISHA PATTANAIK
|
UCO BANK(607066)
|
|
122
|
KUJANG
|
OR-19-006-023-001/45999
(PANDUA)
|
2419006000NRG24230620230180594
|
23/06/2023
|
Jagannath Pattanaik
|
2419006WL005529
|
Jagannath Pattanaik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081957
|
|
LAXMI PATTANAIK
|
UCO BANK(607066)
|
|
123
|
KUJANG
|
OR-19-006-023-001/45999
(PANDUA)
|
2419006000NRG24230620230180593
|
23/06/2023
|
Jagannath Pattanaik
|
2419006WL005529
|
Jagannath Pattanaik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081956
|
|
MR JAGANNATH PATTANIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUJANG
|
OR-19-006-023-001/46038
(PANDUA)
|
2419006000NRG24230620230180704
|
23/06/2023
|
Ambika Das
|
2419006WL005530
|
Ambika Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081920
|
|
AMBIKA DAS
|
UCO BANK(607066)
|
|
125
|
KUJANG
|
OR-19-006-023-001/46038
(PANDUA)
|
2419006000NRG24230620230180703
|
23/06/2023
|
Ambika Das
|
2419006WL005530
|
Ambika Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082024
|
|
MIHIR KUMAR DAS
|
UCO BANK(607066)
|
|
126
|
KUJANG
|
OR-19-006-023-001/46986
(PANDUA)
|
2419006000NRG24230620230180706
|
23/06/2023
|
Archana Sethy
|
2419006WL005530
|
Archana Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081829
|
|
ARCHANA SETHY
|
UCO BANK(607066)
|
|
127
|
KUJANG
|
OR-19-006-023-001/46987
(PANDUA)
|
2419006000NRG24230620230180707
|
23/06/2023
|
Santosh Parida
|
2419006WL005530
|
Santosh Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081897
|
|
SANTOSH KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUJANG
|
OR-19-006-023-001/46995
(PANDUA)
|
2419006000NRG24230620230180710
|
23/06/2023
|
Narahari Mallick
|
2419006WL005530
|
Narahari Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081724
|
|
KABITA MALLICK
|
UCO BANK(607066)
|
|
129
|
KUJANG
|
OR-19-006-023-001/46995
(PANDUA)
|
2419006000NRG24230620230180709
|
23/06/2023
|
Narahari Mallick
|
2419006WL005530
|
Narahari Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081723
|
|
NARAHARI MALIK
|
UCO BANK(607066)
|
|
130
|
KUJANG
|
OR-19-006-023-001/46997
(PANDUA)
|
2419006000NRG24230620230180712
|
23/06/2023
|
Lipika Das
|
2419006WL005530
|
Lipika Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081954
|
|
LIPIKA DAS
|
UCO BANK(607066)
|
|
131
|
KUJANG
|
OR-19-006-023-001/46997
(PANDUA)
|
2419006000NRG24230620230180711
|
23/06/2023
|
Lipika Das
|
2419006WL005530
|
Lipika Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081953
|
|
RANJAN KUMAR DAS
|
AXIS BANK(607153)
|
|
132
|
KUJANG
|
OR-19-006-023-001/46998
(PANDUA)
|
2419006000NRG24230620230180597
|
23/06/2023
|
Kanaklata Khatua
|
2419006WL005529
|
Kanaklata Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081716
|
|
SIBA SUNDAR KHATUA
|
UCO BANK(607066)
|
|
133
|
KUJANG
|
OR-19-006-023-001/46998
(PANDUA)
|
2419006000NRG24230620230180596
|
23/06/2023
|
Kanaklata Khatua
|
2419006WL005529
|
Kanaklata Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081715
|
|
KANAKLATA KHATUA
|
UCO BANK(607066)
|
|
134
|
KUJANG
|
OR-19-006-023-001/47015
(PANDUA)
|
2419006000NRG24230620230180713
|
23/06/2023
|
Khirod Nayak
|
2419006WL005530
|
Khirod Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081999
|
|
KSHIROD NAYAK
|
UCO BANK(607066)
|
|
135
|
KUJANG
|
OR-19-006-023-001/47016
(PANDUA)
|
2419006000NRG24230620230180715
|
23/06/2023
|
Bikram Moharana
|
2419006WL005530
|
Bikram Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081896
|
|
BIKRAM MOHARANA
|
UCO BANK(607066)
|
|
136
|
KUJANG
|
OR-19-006-023-001/47017
(PANDUA)
|
2419006000NRG24230620230180717
|
23/06/2023
|
Niranjan Ojha
|
2419006WL005530
|
Niranjan Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081842
|
|
NIRANJAN OJHA
|
BANK OF BARODA(606985)
|
|
137
|
KUJANG
|
OR-19-006-023-001/47018
(PANDUA)
|
2419006000NRG24230620230180719
|
23/06/2023
|
Kalpana Das
|
2419006WL005530
|
Kalpana Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081918
|
|
KALPANA DAS
|
UCO BANK(607066)
|
|
138
|
KUJANG
|
OR-19-006-023-001/47019
(PANDUA)
|
2419006000NRG24230620230180720
|
23/06/2023
|
Sabita Parida
|
2419006WL005530
|
Sabita Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081833
|
|
SABITA PARIDA
|
UCO BANK(607066)
|
|
139
|
KUJANG
|
OR-19-006-023-001/47020
(PANDUA)
|
2419006000NRG24230620230180721
|
23/06/2023
|
Manasi Swain
|
2419006WL005530
|
Manasi Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081799
|
|
MANASI SWAIN
|
UCO BANK(607066)
|
|
140
|
KUJANG
|
OR-19-006-023-001/47021
(PANDUA)
|
2419006000NRG24230620230180723
|
23/06/2023
|
Akhay Kumar Swain
|
2419006WL005530
|
Akhay Kumar Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081813
|
|
SWADHIN BHARATI SWAIN
|
UCO BANK(607066)
|
|
141
|
KUJANG
|
OR-19-006-023-001/47022
(PANDUA)
|
2419006000NRG24230620230180724
|
23/06/2023
|
Brajakishore Das
|
2419006WL005530
|
Brajakishore Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081872
|
|
BRAJA KISHORE DAS
|
UCO BANK(607066)
|
|
142
|
KUJANG
|
OR-19-006-023-001/47023
(PANDUA)
|
2419006000NRG24230620230180725
|
23/06/2023
|
Ritu Jena
|
2419006WL005530
|
Ritu Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081782
|
|
RITU JENA
|
UCO BANK(607066)
|
|
143
|
KUJANG
|
OR-19-006-023-001/47024
(PANDUA)
|
2419006000NRG24230620230180726
|
23/06/2023
|
Jhunibala Sethy
|
2419006WL005530
|
Jhunibala Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081783
|
|
JHUNIBALA SETHY
|
UCO BANK(607066)
|
|
144
|
KUJANG
|
OR-19-006-023-001/47025
(PANDUA)
|
2419006000NRG24230620230180728
|
23/06/2023
|
Sasmita Mallick
|
2419006WL005530
|
Sasmita Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081902
|
|
SASMITA MALLICK
|
UCO BANK(607066)
|
|
145
|
KUJANG
|
OR-19-006-023-001/47025
(PANDUA)
|
2419006000NRG24230620230180727
|
23/06/2023
|
Sasmita Mallick
|
2419006WL005530
|
Sasmita Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081901
|
|
PANCHANAN MALIK
|
UCO BANK(607066)
|
|
146
|
KUJANG
|
OR-19-006-023-001/47028
(PANDUA)
|
2419006000NRG24230620230180729
|
23/06/2023
|
Sasmita Moharana
|
2419006WL005530
|
Sasmita Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081962
|
|
SIBAPRASAD MAHARANA
|
UCO BANK(607066)
|
|
147
|
KUJANG
|
OR-19-006-023-001/47029
(PANDUA)
|
2419006000NRG24230620230180731
|
23/06/2023
|
Manasi Palai
|
2419006WL005530
|
Manasi Palai
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081912
|
|
MANASI PALAI
|
UCO BANK(607066)
|
|
148
|
KUJANG
|
OR-19-006-023-001/47029
(PANDUA)
|
2419006000NRG24230620230180730
|
23/06/2023
|
Manasi Palai
|
2419006WL005530
|
Manasi Palai
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081911
|
|
SANJAY PALAI
|
UCO BANK(607066)
|
|
149
|
KUJANG
|
OR-19-006-023-001/47030
(PANDUA)
|
2419006000NRG24230620230180732
|
23/06/2023
|
Maitri Sethy
|
2419006WL005530
|
Maitri Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081832
|
|
MAITREE SETHY
|
UCO BANK(607066)
|
|
150
|
KUJANG
|
OR-19-006-023-001/47031
(PANDUA)
|
2419006000NRG24230620230180734
|
23/06/2023
|
Rajkishore Das
|
2419006WL005530
|
Rajkishore Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081948
|
|
LAXMIPRIYA DAS
|
UCO BANK(607066)
|
|
151
|
KUJANG
|
OR-19-006-023-001/47032
(PANDUA)
|
2419006000NRG24230620230180735
|
23/06/2023
|
Priyabrata Mohanty
|
2419006WL005530
|
Priyabrata Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081772
|
|
PRIYABRAT MOHANTY
|
UCO BANK(607066)
|
|
152
|
KUJANG
|
OR-19-006-023-001/47058
(PANDUA)
|
2419006000NRG24230620230180737
|
23/06/2023
|
Kabita Mallick
|
2419006WL005530
|
Kabita Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081955
|
|
KABITA MALIK
|
UCO BANK(607066)
|
|
153
|
KUJANG
|
OR-19-006-023-001/47058
(PANDUA)
|
2419006000NRG24230620230180736
|
23/06/2023
|
Sarat Chandra Mallick
|
2419006WL005530
|
Sarat Chandra Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081840
|
|
SARAT MALIK
|
UCO BANK(607066)
|
|
154
|
KUJANG
|
OR-19-006-023-002/32017
(PANDUA)
|
2419006000NRG24230620230180738
|
23/06/2023
|
Nihar Ranjan Das
|
2419006WL005530
|
Nihar Ranjan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081767
|
|
NIHAR RANJAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KUJANG
|
OR-19-006-023-002/32068
(PANDUA)
|
2419006000NRG24230620230180739
|
23/06/2023
|
Sashi Bhusan Jogania
|
2419006WL005530
|
Sashi Bhusan Jogania
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081963
|
|
BIJAYALAXMI JOGANIA
|
UCO BANK(607066)
|
|
156
|
KUJANG
|
OR-19-006-023-002/32080
(PANDUA)
|
2419006000NRG24230620230180740
|
23/06/2023
|
Bulei Sahoo
|
2419006WL005530
|
Bulei Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081802
|
|
ANIMA SAHOO
|
UCO BANK(607066)
|
|
157
|
KUJANG
|
OR-19-006-023-002/32081
(PANDUA)
|
2419006000NRG24230620230180742
|
23/06/2023
|
PRAFULLA KUMAR DAS
|
2419006WL005530
|
PRAFULLA KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081787
|
|
BHARATI DAS
|
UCO BANK(607066)
|
|
158
|
KUJANG
|
OR-19-006-023-002/32081
(PANDUA)
|
2419006000NRG24230620230180741
|
23/06/2023
|
PRAFULLA KUMAR DAS
|
2419006WL005530
|
PRAFULLA KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081877
|
|
PRAFULLA KUMAR DAS
|
UCO BANK(607066)
|
|
159
|
KUJANG
|
OR-19-006-023-002/32107
(PANDUA)
|
2419006000NRG24230620230180745
|
23/06/2023
|
Bishnupriya Biswal
|
2419006WL005530
|
Bishnupriya Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081816
|
|
ASIRBAD BISWAL
|
HDFC BANK LTD(607152)
|
|
160
|
KUJANG
|
OR-19-006-023-002/32107
(PANDUA)
|
2419006000NRG24230620230180744
|
23/06/2023
|
Bishnupriya Biswal
|
2419006WL005530
|
Bishnupriya Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081815
|
|
BISHNUPRIYA BISWAL
|
UCO BANK(607066)
|
|
161
|
KUJANG
|
OR-19-006-023-002/32107
(PANDUA)
|
2419006000NRG24230620230180743
|
23/06/2023
|
Bishnupriya Biswal
|
2419006WL005530
|
Bishnupriya Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081814
|
|
NIRANJAN BISWAL S/O NARAHARI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KUJANG
|
OR-19-006-023-002/32113
(PANDUA)
|
2419006000NRG24230620230180747
|
23/06/2023
|
Dibakara Sagadia
|
2419006WL005530
|
Dibakara Sagadia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081923
|
|
MINAKSHI SAGADIA
|
UCO BANK(607066)
|
|
163
|
KUJANG
|
OR-19-006-023-002/32113
(PANDUA)
|
2419006000NRG24230620230180746
|
23/06/2023
|
SANTOSH KUMAR SAGADIA
|
2419006WL005530
|
SANTOSH KUMAR SAGADIA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081922
|
|
SANTOSH KUMAR SAGADIA
|
UCO BANK(607066)
|
|
164
|
KUJANG
|
OR-19-006-023-002/32161
(PANDUA)
|
2419006000NRG24230620230180819
|
23/06/2023
|
BHAGYADHARA MALLICK
|
2419006WL005531
|
BHAGYADHARA MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081938
|
|
BHAGYADHAR MALLICK
|
UCO BANK(607066)
|
|
165
|
KUJANG
|
OR-19-006-023-002/32161
(PANDUA)
|
2419006000NRG24230620230180820
|
23/06/2023
|
BHAGYADHARA MALLICK
|
2419006WL005531
|
BHAGYADHARA MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081939
|
|
URMILA MALIK
|
UCO BANK(607066)
|
|
166
|
KUJANG
|
OR-19-006-023-002/32184
(PANDUA)
|
2419006000NRG24230620230180749
|
23/06/2023
|
Satyabhama Das
|
2419006WL005530
|
Satyabhama Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081766
|
|
BARSARANI DAS
|
UCO BANK(607066)
|
|
167
|
KUJANG
|
OR-19-006-023-002/32184
(PANDUA)
|
2419006000NRG24230620230180748
|
23/06/2023
|
Satybhama Das
|
2419006WL005530
|
Satybhama Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081765
|
|
SATYABHAMA DAS
|
UCO BANK(607066)
|
|
168
|
KUJANG
|
OR-19-006-023-002/32185
(PANDUA)
|
2419006000NRG24230620230180821
|
23/06/2023
|
HRUSHIKESH SAHOO
|
2419006WL005531
|
HRUSHIKESH SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081904
|
|
HRUSIKESH SAHU
|
UCO BANK(607066)
|
|
169
|
KUJANG
|
OR-19-006-023-002/32185
(PANDUA)
|
2419006000NRG24230620230180822
|
23/06/2023
|
PRATIMA SAHOO
|
2419006WL005531
|
PRATIMA SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081910
|
|
PRATIMA SAHOO
|
UCO BANK(607066)
|
|
170
|
KUJANG
|
OR-19-006-023-002/32200
(PANDUA)
|
2419006000NRG24230620230180824
|
23/06/2023
|
Sarada Prasan Barik
|
2419006WL005531
|
Sarada Prasan Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082011
|
|
PRAMILA BARIK
|
UCO BANK(607066)
|
|
171
|
KUJANG
|
OR-19-006-023-002/32200
(PANDUA)
|
2419006000NRG24230620230180823
|
23/06/2023
|
Sarada Prasan Barik
|
2419006WL005531
|
Sarada Prasan Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082010
|
|
SANTOSH KUMAR BARIK
|
UCO BANK(607066)
|
|
172
|
KUJANG
|
OR-19-006-023-002/32202
(PANDUA)
|
2419006000NRG24230620230180826
|
23/06/2023
|
HEMANTA KUMAR JOGANIA
|
2419006WL005531
|
HEMANTA KUMAR JOGANIA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081915
|
|
SANJUKTA JOGANIA
|
UCO BANK(607066)
|
|
173
|
KUJANG
|
OR-19-006-023-002/32202
(PANDUA)
|
2419006000NRG24230620230180825
|
23/06/2023
|
HEMANTA KUMAR JOGANIA
|
2419006WL005531
|
HEMANTA KUMAR JOGANIA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081914
|
|
HEMANTA JOGANIA
|
UCO BANK(607066)
|
|
174
|
KUJANG
|
OR-19-006-023-002/32235
(PANDUA)
|
2419006000NRG24230620230180750
|
23/06/2023
|
Babaji Nayak
|
2419006WL005530
|
Babaji Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081905
|
|
BABAJI NAYAK
|
UCO BANK(607066)
|
|
175
|
KUJANG
|
OR-19-006-023-002/32243
(PANDUA)
|
2419006000NRG24230620230180600
|
23/06/2023
|
Surendra nath das
|
2419006WL005529
|
Surendra nath das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081990
|
|
SURENDRA NATH DAS
|
UCO BANK(607066)
|
|
176
|
KUJANG
|
OR-19-006-023-002/32262
(PANDUA)
|
2419006000NRG24230620230180752
|
23/06/2023
|
Annapurna Panda
|
2419006WL005530
|
Annapurna Panda
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082009
|
|
ANNAPURNA PANDA
|
UCO BANK(607066)
|
|
177
|
KUJANG
|
OR-19-006-023-002/32262
(PANDUA)
|
2419006000NRG24230620230180751
|
23/06/2023
|
Arnapurna Panda
|
2419006WL005530
|
Arnapurna Panda
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082008
|
|
NIRLIPTA KUMAR PANDA
|
UCO BANK(607066)
|
|
178
|
KUJANG
|
OR-19-006-023-002/32272
(PANDUA)
|
2419006000NRG24230620230180753
|
23/06/2023
|
Birendra Natha Jethy
|
2419006WL005530
|
Birendra Natha Jethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081862
|
|
BIRENDRA NATH JETHY
|
UCO BANK(607066)
|
|
179
|
KUJANG
|
OR-19-006-023-002/32272
(PANDUA)
|
2419006000NRG24230620230180754
|
23/06/2023
|
Birendra Natha Jethy
|
2419006WL005530
|
Birendra Natha Jethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081863
|
|
USHARANI JETHI
|
UCO BANK(607066)
|
|
180
|
KUJANG
|
OR-19-006-023-002/32290
(PANDUA)
|
2419006000NRG24230620230180755
|
23/06/2023
|
Santosh Kumar Mohapatra
|
2419006WL005530
|
Santosh Kumar Mohapatra
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081861
|
|
BANDANA MOHAPATRA
|
UCO BANK(607066)
|
|
181
|
KUJANG
|
OR-19-006-023-002/37934
(PANDUA)
|
2419006000NRG24230620230180756
|
23/06/2023
|
Pabitra Mohan Biswal
|
2419006WL005530
|
Pabitra Mohan Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081865
|
|
PABITRA MOHAN BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
KUJANG
|
OR-19-006-023-002/37934
(PANDUA)
|
2419006000NRG24230620230180757
|
23/06/2023
|
Pabitra Mohan Biswal
|
2419006WL005530
|
Pabitra Mohan Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081866
|
|
ELINA BISWAL
|
UCO BANK(607066)
|
|
183
|
KUJANG
|
OR-19-006-023-002/42688
(PANDUA)
|
2419006000NRG24230620230180758
|
23/06/2023
|
Khetra Mohan Pal
|
2419006WL005530
|
Khetra Mohan Pal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081885
|
|
LAXMIPRIYA PAL
|
UCO BANK(607066)
|
|
184
|
KUJANG
|
OR-19-006-023-002/45204
(PANDUA)
|
2419006000NRG24230620230180760
|
23/06/2023
|
Swarnalata Jogania
|
2419006WL005530
|
Swarnalata Jogania
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082016
|
|
SWARNALATA JOGANIA
|
UCO BANK(607066)
|
|
185
|
KUJANG
|
OR-19-006-023-002/45624
(PANDUA)
|
2419006000NRG24230620230180762
|
23/06/2023
|
Sarada Prasan Jena
|
2419006WL005530
|
Sarada Prasan Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081974
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUJANG
|
OR-19-006-023-002/45624
(PANDUA)
|
2419006000NRG24230620230180761
|
23/06/2023
|
Sarada Prasan Jena
|
2419006WL005530
|
Sarada Prasan Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081947
|
|
SARADA PRASAN JENA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KUJANG
|
OR-19-006-023-002/46037
(PANDUA)
|
2419006000NRG24230620230180764
|
23/06/2023
|
Abhimanyu Das
|
2419006WL005530
|
Abhimanyu Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081994
|
|
SRUTIREKHA DAS
|
UCO BANK(607066)
|
|
188
|
KUJANG
|
OR-19-006-023-002/46037
(PANDUA)
|
2419006000NRG24230620230180763
|
23/06/2023
|
Abhimanyu Das
|
2419006WL005530
|
Abhimanyu Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081993
|
|
ABHIMANYU DAS
|
UCO BANK(607066)
|
|
189
|
KUJANG
|
OR-19-006-023-002/46080
(PANDUA)
|
2419006000NRG24230620230180765
|
23/06/2023
|
Debashis das
|
2419006WL005530
|
Debashis das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081749
|
|
DEBASISHA DAS
|
UCO BANK(607066)
|
|
190
|
KUJANG
|
OR-19-006-023-002/46217
(PANDUA)
|
2419006000NRG24230620230180767
|
23/06/2023
|
Gitanjali Biswal
|
2419006WL005530
|
Gitanjali Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081770
|
|
GITANJALI BISWAL
|
UCO BANK(607066)
|
|
191
|
KUJANG
|
OR-19-006-023-002/46217
(PANDUA)
|
2419006000NRG24230620230180766
|
23/06/2023
|
Gitanjali Biswal
|
2419006WL005530
|
Gitanjali Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081769
|
|
BISWAL DILLIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUJANG
|
OR-19-006-023-002/46219
(PANDUA)
|
2419006000NRG24230620230180768
|
23/06/2023
|
Sukanti Biswal
|
2419006WL005530
|
Sukanti Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081817
|
|
PRASANTA KUMAR BISWAL
|
UCO BANK(607066)
|
|
193
|
KUJANG
|
OR-19-006-023-002/46219
(PANDUA)
|
2419006000NRG24230620230180769
|
23/06/2023
|
Sukanti Biswal
|
2419006WL005530
|
Sukanti Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081870
|
|
SUKANTI BISWAL
|
UCO BANK(607066)
|
|
194
|
KUJANG
|
OR-19-006-023-002/46989
(PANDUA)
|
2419006000NRG24230620230180770
|
23/06/2023
|
Monalisha Biswal
|
2419006WL005530
|
Monalisha Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081821
|
|
MONALISA BISWAL
|
UCO BANK(607066)
|
|
195
|
KUJANG
|
OR-19-006-023-002/46990
(PANDUA)
|
2419006000NRG24230620230180772
|
23/06/2023
|
Narayan Jogania
|
2419006WL005530
|
Narayan Jogania
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081925
|
|
NARAYAN JOGANIA
|
UCO BANK(607066)
|
|
196
|
KUJANG
|
OR-19-006-023-002/46990
(PANDUA)
|
2419006000NRG24230620230180771
|
23/06/2023
|
Narayan Jogania
|
2419006WL005530
|
Narayan Jogania
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081924
|
|
LATIKA JOGANIA
|
UCO BANK(607066)
|
|
197
|
KUJANG
|
OR-19-006-023-006/32646
(PANDUA)
|
2419006000NRG24230620230180777
|
23/06/2023
|
Nrusingha Parida
|
2419006WL005530
|
Nrusingha Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081950
|
|
NRUSINGHA PARIDA
|
UCO BANK(607066)
|
|
198
|
KUJANG
|
OR-19-006-023-006/32646
(PANDUA)
|
2419006000NRG24230620230180776
|
23/06/2023
|
Nrusingha Parida
|
2419006WL005530
|
Nrusingha Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081949
|
|
SUSHAMA PARIDA
|
UCO BANK(607066)
|
|
199
|
KUJANG
|
OR-19-006-023-006/32647
(PANDUA)
|
2419006000NRG24230620230180779
|
23/06/2023
|
Tahali Behera
|
2419006WL005530
|
Tahali Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081756
|
|
MR SARBESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUJANG
|
OR-19-006-023-006/32647
(PANDUA)
|
2419006000NRG24230620230180778
|
23/06/2023
|
Tahali Behera
|
2419006WL005530
|
Tahali Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081709
|
|
TAHALI BEHERA
|
UCO BANK(607066)
|
|
201
|
KUJANG
|
OR-19-006-023-006/32648
(PANDUA)
|
2419006000NRG24230620230180780
|
23/06/2023
|
Mathuri Mohanty
|
2419006WL005530
|
Mathuri Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081883
|
|
RASHI MOHANTY
|
UCO BANK(607066)
|
|
202
|
KUJANG
|
OR-19-006-023-006/32648
(PANDUA)
|
2419006000NRG24230620230180781
|
23/06/2023
|
MATHURI MOHANTY
|
2419006WL005530
|
MATHURI MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081884
|
|
MALAYA RANJAN MOHANTY
|
CANARA BANK(508532)
|
|
203
|
KUJANG
|
OR-19-006-023-006/32656
(PANDUA)
|
2419006000NRG24230620230180782
|
23/06/2023
|
Fakira Behera
|
2419006WL005530
|
Fakira Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081774
|
|
KEDARSON BEHERA
|
UCO BANK(607066)
|
|
204
|
KUJANG
|
OR-19-006-023-006/32666
(PANDUA)
|
2419006000NRG24230620230180786
|
23/06/2023
|
Sulochana Bhola
|
2419006WL005530
|
Sulochana Bhola
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081887
|
|
TRILOCHAN BHOL
|
UCO BANK(607066)
|
|
205
|
KUJANG
|
OR-19-006-023-006/32666
(PANDUA)
|
2419006000NRG24230620230180785
|
23/06/2023
|
Sulochana Bhola
|
2419006WL005530
|
Sulochana Bhola
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081886
|
|
SULOCHANA BHOL
|
UCO BANK(607066)
|
|
206
|
KUJANG
|
OR-19-006-023-006/32666
(PANDUA)
|
2419006000NRG24230620230180787
|
23/06/2023
|
Swagatika Bhola
|
2419006WL005530
|
Swagatika Bhola
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081888
|
|
BARSHA BHOL
|
UCO BANK(607066)
|
|
207
|
KUJANG
|
OR-19-006-023-006/32669
(PANDUA)
|
2419006000NRG24230620230180789
|
23/06/2023
|
Sabita Mallick
|
2419006WL005530
|
Sabita Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081784
|
|
SABITRI MALIK
|
UCO BANK(607066)
|
|
208
|
KUJANG
|
OR-19-006-023-006/32669
(PANDUA)
|
2419006000NRG24230620230180788
|
23/06/2023
|
Satyananda Mallick
|
2419006WL005530
|
Satyananda Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081752
|
|
SATYANANDA MALIK
|
UCO BANK(607066)
|
|
209
|
KUJANG
|
OR-19-006-023-006/32670
(PANDUA)
|
2419006000NRG24230620230180791
|
23/06/2023
|
Kailash Mallick
|
2419006WL005530
|
Kailash Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081942
|
|
KAMALA MALIK
|
UCO BANK(607066)
|
|
210
|
KUJANG
|
OR-19-006-023-006/32670
(PANDUA)
|
2419006000NRG24230620230180790
|
23/06/2023
|
Kailash Mallick
|
2419006WL005530
|
Kailash Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081941
|
|
KAILASH CHANDRA MALLICK
|
UCO BANK(607066)
|
|
211
|
KUJANG
|
OR-19-006-023-006/32671
(PANDUA)
|
2419006000NRG24230620230180793
|
23/06/2023
|
Rabindra Nayak
|
2419006WL005530
|
Rabindra Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081986
|
|
PRAMILA NAYAK
|
UCO BANK(607066)
|
|
212
|
KUJANG
|
OR-19-006-023-006/32671
(PANDUA)
|
2419006000NRG24230620230180792
|
23/06/2023
|
Rabindra Nayak
|
2419006WL005530
|
Rabindra Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081985
|
|
RABINDRA NAYAK
|
UCO BANK(607066)
|
|
213
|
KUJANG
|
OR-19-006-023-006/32673
(PANDUA)
|
2419006000NRG24230620230180795
|
23/06/2023
|
Prahallad Behera
|
2419006WL005530
|
Prahallad Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081757
|
|
SANTILATA BEHERA
|
UCO BANK(607066)
|
|
214
|
KUJANG
|
OR-19-006-023-006/32673
(PANDUA)
|
2419006000NRG24230620230180794
|
23/06/2023
|
Prahallad Behera
|
2419006WL005530
|
Prahallad Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081893
|
|
PAHALI BEHERA
|
UCO BANK(607066)
|
|
215
|
KUJANG
|
OR-19-006-023-006/32690
(PANDUA)
|
2419006000NRG24230620230180796
|
23/06/2023
|
AMIYA MUDULI
|
2419006WL005530
|
AMIYA MUDULI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081785
|
|
GITANJALI MUDULI
|
UCO BANK(607066)
|
|
216
|
KUJANG
|
OR-19-006-023-006/32707
(PANDUA)
|
2419006000NRG24230620230180797
|
23/06/2023
|
Pabitra Moharana
|
2419006WL005530
|
Pabitra Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081760
|
|
PABITRA MOHARANA
|
UCO BANK(607066)
|
|
217
|
KUJANG
|
OR-19-006-023-006/32707
(PANDUA)
|
2419006000NRG24230620230180798
|
23/06/2023
|
Purnima Moharana
|
2419006WL005530
|
Purnima Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081786
|
|
PURNIMA MOHARANA
|
UCO BANK(607066)
|
|
218
|
KUJANG
|
OR-19-006-023-006/32712
(PANDUA)
|
2419006000NRG24230620230180800
|
23/06/2023
|
Kartika Behera
|
2419006WL005530
|
Kartika Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082021
|
|
PRATIMA BEHERA
|
UCO BANK(607066)
|
|
219
|
KUJANG
|
OR-19-006-023-006/32712
(PANDUA)
|
2419006000NRG24230620230180799
|
23/06/2023
|
KARTIKA BEHERA
|
2419006WL005530
|
KARTIKA BEHERA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081733
|
|
KARTIK BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
KUJANG
|
OR-19-006-023-006/32713
(PANDUA)
|
2419006000NRG24230620230180801
|
23/06/2023
|
Babaji Sethy
|
2419006WL005530
|
Babaji Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081979
|
|
BABAJI CHARAN SETHI
|
UCO BANK(607066)
|
|
221
|
KUJANG
|
OR-19-006-023-006/32723
(PANDUA)
|
2419006000NRG24230620230180803
|
23/06/2023
|
Kulamani Behera
|
2419006WL005530
|
Kulamani Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081895
|
|
PHUL BEHERA
|
UCO BANK(607066)
|
|
222
|
KUJANG
|
OR-19-006-023-006/32723
(PANDUA)
|
2419006000NRG24230620230180802
|
23/06/2023
|
Kulamani Behera
|
2419006WL005530
|
Kulamani Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081894
|
|
KULAMANI BEHERA
|
UCO BANK(607066)
|
|
223
|
KUJANG
|
OR-19-006-023-006/32727
(PANDUA)
|
2419006000NRG24230620230180804
|
23/06/2023
|
Janhabi Sahoo
|
2419006WL005530
|
Janhabi Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081835
|
|
JAHNABI SAHOO
|
UCO BANK(607066)
|
|
224
|
KUJANG
|
OR-19-006-023-006/46205
(PANDUA)
|
2419006000NRG24230620230180805
|
23/06/2023
|
Rajalaxmi Nayak
|
2419006WL005530
|
Rajalaxmi Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081730
|
|
RAJALAXMI NAYAK
|
UCO BANK(607066)
|
|
225
|
KUJANG
|
OR-19-006-023-006/46207
(PANDUA)
|
2419006000NRG24230620230180806
|
23/06/2023
|
Sura Behera
|
2419006WL005530
|
Sura Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081843
|
|
SURA BEHERA
|
UCO BANK(607066)
|
|
226
|
KUJANG
|
OR-19-006-023-006/46212
(PANDUA)
|
2419006000NRG24230620230180808
|
23/06/2023
|
Akhay Khuntia
|
2419006WL005530
|
Akhay Khuntia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081795
|
|
TUKUNI KHUNTIA
|
UCO BANK(607066)
|
|
227
|
KUJANG
|
OR-19-006-023-007/32863
(PANDUA)
|
2419006000NRG24230620230180829
|
23/06/2023
|
Tapan Kumar Sahoo
|
2419006WL005531
|
Tapan Kumar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081891
|
|
MR DEBASISH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUJANG
|
OR-19-006-023-007/32863
(PANDUA)
|
2419006000NRG24230620230180830
|
23/06/2023
|
Tapan Kumar Sahoo
|
2419006WL005531
|
Tapan Kumar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081892
|
|
ASHISH SAHOO
|
UCO BANK(607066)
|
|
229
|
KUJANG
|
OR-19-006-023-007/32863
(PANDUA)
|
2419006000NRG24230620230180828
|
23/06/2023
|
Tapan Kumar Sahoo
|
2419006WL005531
|
Tapan Kumar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081890
|
|
SASMITA SAHOO
|
UCO BANK(607066)
|
|
230
|
KUJANG
|
OR-19-006-023-007/32863
(PANDUA)
|
2419006000NRG24230620230180827
|
23/06/2023
|
Tapan Kumar Sahoo
|
2419006WL005531
|
Tapan Kumar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081889
|
|
TAPAN SAHOO
|
UCO BANK(607066)
|
|
231
|
KUJANG
|
OR-19-006-023-009/32877
(PANDUA)
|
2419006000NRG24230620230180831
|
23/06/2023
|
DEBENDRA DAS
|
2419006WL005531
|
DEBENDRA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081995
|
|
DEBENDRA DAS
|
UCO BANK(607066)
|
|
232
|
KUJANG
|
OR-19-006-023-009/32880
(PANDUA)
|
2419006000NRG24230620230180832
|
23/06/2023
|
Sharat Chandra Mallick
|
2419006WL005531
|
Sharat Chandra Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081964
|
|
SHARAT CHANDRA MALLICK
|
UCO BANK(607066)
|
|
233
|
KUJANG
|
OR-19-006-023-009/32880
(PANDUA)
|
2419006000NRG24230620230180833
|
23/06/2023
|
Sharat Chandra Mallick
|
2419006WL005531
|
Sharat Chandra Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081965
|
|
BASANTA MALLICK
|
UCO BANK(607066)
|
|
234
|
KUJANG
|
OR-19-006-023-009/32882
(PANDUA)
|
2419006000NRG24230620230180836
|
23/06/2023
|
Saroj Mallick
|
2419006WL005531
|
Saroj Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081727
|
|
TIKINA MALLIK
|
UCO BANK(607066)
|
|
235
|
KUJANG
|
OR-19-006-023-009/32887
(PANDUA)
|
2419006000NRG24230620230180837
|
23/06/2023
|
SARAT CH SWAIN
|
2419006WL005531
|
SARAT CH SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081867
|
|
SARAT CHANDRA SWAIN
|
UCO BANK(607066)
|
|
236
|
KUJANG
|
OR-19-006-023-009/32888
(PANDUA)
|
2419006000NRG24230620230180838
|
23/06/2023
|
BABAJI SAMAL
|
2419006WL005531
|
BABAJI SAMAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081717
|
|
SANJULATA SAMAL
|
UCO BANK(607066)
|
|
237
|
KUJANG
|
OR-19-006-023-009/32889
(PANDUA)
|
2419006000NRG24230620230180839
|
23/06/2023
|
RAJENDRA SAMAL
|
2419006WL005531
|
RAJENDRA SAMAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081722
|
|
RAJENDRA SAMAL
|
UCO BANK(607066)
|
|
238
|
KUJANG
|
OR-19-006-023-009/32891
(PANDUA)
|
2419006000NRG24230620230180841
|
23/06/2023
|
Baishnab Mallick
|
2419006WL005531
|
Baishnab Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082023
|
|
LATIKA MALLICK
|
UCO BANK(607066)
|
|
239
|
KUJANG
|
OR-19-006-023-009/32891
(PANDUA)
|
2419006000NRG24230620230180840
|
23/06/2023
|
Baishnab Mallick
|
2419006WL005531
|
Baishnab Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082022
|
|
BAISHNAB MALIK
|
UCO BANK(607066)
|
|
240
|
KUJANG
|
OR-19-006-023-009/32892
(PANDUA)
|
2419006000NRG24230620230180843
|
23/06/2023
|
Nayana Mantry
|
2419006WL005531
|
Nayana Mantry
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081735
|
|
NAYANA MANTRY
|
UCO BANK(607066)
|
|
241
|
KUJANG
|
OR-19-006-023-009/32896
(PANDUA)
|
2419006000NRG24230620230180845
|
23/06/2023
|
SUBHA NARAYAN BARIK
|
2419006WL005531
|
SUBHA NARAYAN BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081874
|
|
DURGESHI NANDINI BARIK
|
UCO BANK(607066)
|
|
242
|
KUJANG
|
OR-19-006-023-009/32896
(PANDUA)
|
2419006000NRG24230620230180844
|
23/06/2023
|
SUBHA NARAYAN BARIK
|
2419006WL005531
|
SUBHA NARAYAN BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081873
|
|
LOBHARANI BARIK
|
UCO BANK(607066)
|
|
243
|
KUJANG
|
OR-19-006-023-009/32898
(PANDUA)
|
2419006000NRG24230620230180846
|
23/06/2023
|
BIJAYA KUMAR LENKA
|
2419006WL005531
|
BIJAYA KUMAR LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081738
|
|
MR BIJAYA LENKA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUJANG
|
OR-19-006-023-009/32898
(PANDUA)
|
2419006000NRG24230620230180848
|
23/06/2023
|
BIJAYA KUMAR LENKA
|
2419006WL005531
|
BIJAYA KUMAR LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081868
|
|
ANUSAYA LENKA
|
UCO BANK(607066)
|
|
245
|
KUJANG
|
OR-19-006-023-009/32898
(PANDUA)
|
2419006000NRG24230620230180847
|
23/06/2023
|
Ranjan Kumar Lenka
|
2419006WL005531
|
Ranjan Kumar Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081775
|
|
RANJAN KUMAR LENKA
|
UCO BANK(607066)
|
|
246
|
KUJANG
|
OR-19-006-023-009/32899
(PANDUA)
|
2419006000NRG24230620230180849
|
23/06/2023
|
BIBHUTI DAS
|
2419006WL005531
|
BIBHUTI DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081753
|
|
BIBHUTI BHUSAN DAS
|
UCO BANK(607066)
|
|
247
|
KUJANG
|
OR-19-006-023-009/32899
(PANDUA)
|
2419006000NRG24230620230180850
|
23/06/2023
|
Minati Das
|
2419006WL005531
|
Minati Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082018
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
248
|
KUJANG
|
OR-19-006-023-009/32904
(PANDUA)
|
2419006000NRG24230620230180852
|
23/06/2023
|
GUNANIDHI SAHOO
|
2419006WL005531
|
GUNANIDHI SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081876
|
|
MANJULATA SAHOO
|
UCO BANK(607066)
|
|
249
|
KUJANG
|
OR-19-006-023-009/32904
(PANDUA)
|
2419006000NRG24230620230180851
|
23/06/2023
|
GUNANIDHI SAHOO
|
2419006WL005531
|
GUNANIDHI SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081875
|
|
GUNANIDHI SAHOO
|
UCO BANK(607066)
|
|
250
|
KUJANG
|
OR-19-006-023-009/32906
(PANDUA)
|
2419006000NRG24230620230180853
|
23/06/2023
|
Ranjita samal
|
2419006WL005531
|
Ranjita samal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082007
|
|
RANJITA SAMAL
|
UCO BANK(607066)
|
|
251
|
KUJANG
|
OR-19-006-023-009/32909
(PANDUA)
|
2419006000NRG24230620230180854
|
23/06/2023
|
DHRUBA CHARAN PARIDA
|
2419006WL005531
|
DHRUBA CHARAN PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081743
|
|
DHRUBA CHARAN PARIDA
|
UCO BANK(607066)
|
|
252
|
KUJANG
|
OR-19-006-023-009/32913
(PANDUA)
|
2419006000NRG24230620230180856
|
23/06/2023
|
NRUSINGHA CHARAN DAS
|
2419006WL005531
|
NRUSINGHA CHARAN DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081721
|
|
ANANTA DAS
|
UCO BANK(607066)
|
|
253
|
KUJANG
|
OR-19-006-023-009/32913
(PANDUA)
|
2419006000NRG24230620230180855
|
23/06/2023
|
NRUSINGHA CHARAN DAS
|
2419006WL005531
|
NRUSINGHA CHARAN DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081720
|
|
SITA DAS
|
UCO BANK(607066)
|
|
254
|
KUJANG
|
OR-19-006-023-009/32915
(PANDUA)
|
2419006000NRG24230620230180857
|
23/06/2023
|
Nitya Nanda Swain
|
2419006WL005531
|
Nitya Nanda Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081881
|
|
Nitya Nanda Swain
|
ODISHA GRAMYA BANK(607060)
|
|
255
|
KUJANG
|
OR-19-006-023-009/32915
(PANDUA)
|
2419006000NRG24230620230180858
|
23/06/2023
|
Nityananda Swain
|
2419006WL005531
|
Nityananda Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081882
|
|
SMITASHREE SWAIN
|
UCO BANK(607066)
|
|
256
|
KUJANG
|
OR-19-006-023-009/32921
(PANDUA)
|
2419006000NRG24230620230180859
|
23/06/2023
|
SUKADEV DAS
|
2419006WL005531
|
SUKADEV DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081718
|
|
SUKADEBA DAS
|
UCO BANK(607066)
|
|
257
|
KUJANG
|
OR-19-006-023-009/32922
(PANDUA)
|
2419006000NRG24230620230180860
|
23/06/2023
|
AJAY KUMAR DAS
|
2419006WL005531
|
AJAY KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081734
|
|
AJAYA KUMAR DAS
|
UCO BANK(607066)
|
|
258
|
KUJANG
|
OR-19-006-023-009/32922
(PANDUA)
|
2419006000NRG24230620230180861
|
23/06/2023
|
Lalu Prasad Das
|
2419006WL005531
|
Lalu Prasad Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081966
|
|
LALU PRASAD DAS
|
UCO BANK(607066)
|
|
259
|
KUJANG
|
OR-19-006-023-009/32922
(PANDUA)
|
2419006000NRG24230620230180862
|
23/06/2023
|
Lalu Prasad Das
|
2419006WL005531
|
Lalu Prasad Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081967
|
|
SUBHASHREE DAS
|
UCO BANK(607066)
|
|
260
|
KUJANG
|
OR-19-006-023-009/32925
(PANDUA)
|
2419006000NRG24230620230180863
|
23/06/2023
|
BIJAYA KUMAR DAS
|
2419006WL005531
|
BIJAYA KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081719
|
|
BIJAYA KUMAR DAS
|
UCO BANK(607066)
|
|
261
|
KUJANG
|
OR-19-006-023-009/32925
(PANDUA)
|
2419006000NRG24230620230180864
|
23/06/2023
|
Khulana Das
|
2419006WL005531
|
Khulana Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081796
|
|
KHULANA DAS
|
UCO BANK(607066)
|
|
262
|
KUJANG
|
OR-19-006-023-009/32926
(PANDUA)
|
2419006000NRG24230620230180865
|
23/06/2023
|
DAMBARUDHAR DAS
|
2419006WL005531
|
DAMBARUDHAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081754
|
|
DAMBARU DAS
|
UCO BANK(607066)
|
|
263
|
KUJANG
|
OR-19-006-023-009/32927
(PANDUA)
|
2419006000NRG24230620230180866
|
23/06/2023
|
KELU CHARAN SAHOO
|
2419006WL005531
|
KELU CHARAN SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081991
|
|
KELU CH SAHOO
|
UCO BANK(607066)
|
|
264
|
KUJANG
|
OR-19-006-023-009/32927
(PANDUA)
|
2419006000NRG24230620230180867
|
23/06/2023
|
KELU CHARAN SAHOO
|
2419006WL005531
|
KELU CHARAN SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081992
|
|
SNEHALATA SAHOO
|
UCO BANK(607066)
|
|
265
|
KUJANG
|
OR-19-006-023-009/32929
(PANDUA)
|
2419006000NRG24230620230180868
|
23/06/2023
|
Kaminibala swain
|
2419006WL005531
|
Kaminibala swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081745
|
|
SURESH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUJANG
|
OR-19-006-023-009/32929
(PANDUA)
|
2419006000NRG24230620230180869
|
23/06/2023
|
Kaminibala swain
|
2419006WL005531
|
Kaminibala swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081744
|
|
KAMINIBALA SWAIN
|
UCO BANK(607066)
|
|
267
|
KUJANG
|
OR-19-006-023-009/32931
(PANDUA)
|
2419006000NRG24230620230180872
|
23/06/2023
|
Balram swain
|
2419006WL005531
|
Balram swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081968
|
|
BALRAM NIRANJAN SWAIN
|
UCO BANK(607066)
|
|
268
|
KUJANG
|
OR-19-006-023-009/32931
(PANDUA)
|
2419006000NRG24230620230180870
|
23/06/2023
|
NIRANJAN SWAIN
|
2419006WL005531
|
NIRANJAN SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081788
|
|
NIRANJAN SWAIN
|
UCO BANK(607066)
|
|
269
|
KUJANG
|
OR-19-006-023-009/32931
(PANDUA)
|
2419006000NRG24230620230180871
|
23/06/2023
|
NIRANJAN SWAIN
|
2419006WL005531
|
NIRANJAN SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081961
|
|
SANJUKTA SWAIN
|
UCO BANK(607066)
|
|
270
|
KUJANG
|
OR-19-006-023-009/32933
(PANDUA)
|
2419006000NRG24230620230180812
|
23/06/2023
|
Trilochan SWAIN
|
2419006WL005530
|
Trilochan SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081935
|
|
NAYANA SWAIN
|
UCO BANK(607066)
|
|
271
|
KUJANG
|
OR-19-006-023-009/32933
(PANDUA)
|
2419006000NRG24230620230180811
|
23/06/2023
|
Trilochan SWAIN
|
2419006WL005530
|
Trilochan SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081934
|
|
MR TRINATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUJANG
|
OR-19-006-023-009/32938
(PANDUA)
|
2419006000NRG24230620230180875
|
23/06/2023
|
Lochana BEHERA
|
2419006WL005531
|
Lochana BEHERA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081998
|
|
MR CHINMAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUJANG
|
OR-19-006-023-009/32938
(PANDUA)
|
2419006000NRG24230620230180874
|
23/06/2023
|
Lochana BEHERA
|
2419006WL005531
|
Lochana BEHERA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081997
|
|
LOCHAN BEHERA
|
UCO BANK(607066)
|
|
274
|
KUJANG
|
OR-19-006-023-009/32938
(PANDUA)
|
2419006000NRG24230620230180873
|
23/06/2023
|
Lochana Behera
|
2419006WL005531
|
Lochana Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2867081996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
KUJANG
|
OR-19-006-023-009/32944
(PANDUA)
|
2419006000NRG24230620230180876
|
23/06/2023
|
Sudarshan Mallick
|
2419006WL005531
|
Sudarshan Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081864
|
|
SUDARSAN MALLICK
|
UCO BANK(607066)
|
|
276
|
KUJANG
|
OR-19-006-023-009/32973
(PANDUA)
|
2419006000NRG24230620230180882
|
23/06/2023
|
PRAMILA SWAIN
|
2419006WL005531
|
PRAMILA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081989
|
|
PRAMILA KUMARI SWAIN
|
UCO BANK(607066)
|
|
277
|
KUJANG
|
OR-19-006-023-009/32973
(PANDUA)
|
2419006000NRG24230620230180881
|
23/06/2023
|
SURENDRA NATH SWAIN
|
2419006WL005531
|
SURENDRA NATH SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081739
|
|
SURENDRA NATH SWAIN
|
UCO BANK(607066)
|
|
278
|
KUJANG
|
OR-19-006-023-009/32975
(PANDUA)
|
2419006000NRG24230620230180883
|
23/06/2023
|
BIBEKANANDA MANTRI
|
2419006WL005531
|
BIBEKANANDA MANTRI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081790
|
|
BIBEKANANDA MANTRY
|
UCO BANK(607066)
|
|
279
|
KUJANG
|
OR-19-006-023-009/32977
(PANDUA)
|
2419006000NRG24230620230180884
|
23/06/2023
|
BANSIDHAR SWAIN
|
2419006WL005531
|
BANSIDHAR SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081828
|
|
RENUBALA SWAIN
|
UCO BANK(607066)
|
|
280
|
KUJANG
|
OR-19-006-023-009/32980
(PANDUA)
|
2419006000NRG24230620230180885
|
23/06/2023
|
KAILASH CH LENKA
|
2419006WL005531
|
KAILASH CH LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081711
|
|
KAILASH CHANDRA LENKA
|
UCO BANK(607066)
|
|
281
|
KUJANG
|
OR-19-006-023-009/32980
(PANDUA)
|
2419006000NRG24230620230180886
|
23/06/2023
|
KAILASH CH LENKA
|
2419006WL005531
|
KAILASH CH LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081712
|
|
SALULATA LENKA
|
UCO BANK(607066)
|
|
282
|
KUJANG
|
OR-19-006-023-009/32988
(PANDUA)
|
2419006000NRG24230620230180891
|
23/06/2023
|
GOURAHARI SAHOO
|
2419006WL005531
|
GOURAHARI SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2867081978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
KUJANG
|
OR-19-006-023-009/32988
(PANDUA)
|
2419006000NRG24230620230180890
|
23/06/2023
|
GOURAHARI SAHOO
|
2419006WL005531
|
GOURAHARI SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081977
|
|
CHARULATA SAHOO
|
UCO BANK(607066)
|
|
284
|
KUJANG
|
OR-19-006-023-009/32989
(PANDUA)
|
2419006000NRG24230620230180892
|
23/06/2023
|
NETRANANDA SWAIN
|
2419006WL005531
|
NETRANANDA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081878
|
|
NETRANANDA SWAIN
|
UCO BANK(607066)
|
|
285
|
KUJANG
|
OR-19-006-023-009/41635
(PANDUA)
|
2419006000NRG24230620230180894
|
23/06/2023
|
ASISH KUMAR SWAIN
|
2419006WL005531
|
ASISH KUMAR SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081880
|
|
OMKAR KISHOR SWAIN
|
UCO BANK(607066)
|
|
286
|
KUJANG
|
OR-19-006-023-009/41635
(PANDUA)
|
2419006000NRG24230620230180893
|
23/06/2023
|
ASISH KUMAR SWAIN
|
2419006WL005531
|
ASISH KUMAR SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081879
|
|
ASISH KUMAR SWAIN
|
UCO BANK(607066)
|
|
287
|
KUJANG
|
OR-19-006-023-009/41708
(PANDUA)
|
2419006000NRG24230620230180896
|
23/06/2023
|
NAMITA MANTRY
|
2419006WL005531
|
NAMITA MANTRY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081764
|
|
NAMITA MANTRY
|
UCO BANK(607066)
|
|
288
|
KUJANG
|
OR-19-006-023-009/41708
(PANDUA)
|
2419006000NRG24230620230180895
|
23/06/2023
|
SARADA DEEPAK MANTRI
|
2419006WL005531
|
SARADA DEEPAK MANTRI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081789
|
|
SARADA DEEPAK MANTRY
|
UCO BANK(607066)
|
|
289
|
KUJANG
|
OR-19-006-023-009/42096
(PANDUA)
|
2419006000NRG24230620230180901
|
23/06/2023
|
SUBHALAXMI ROUTRAY
|
2419006WL005531
|
SUBHALAXMI ROUTRAY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082006
|
|
SUVALAXMI ROUTRAY
|
UCO BANK(607066)
|
|
290
|
KUJANG
|
OR-19-006-023-009/42099
(PANDUA)
|
2419006000NRG24230620230180904
|
23/06/2023
|
LOCHANI LENKA
|
2419006WL005531
|
LOCHANI LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081827
|
|
MR BIKRAM LENKA
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUJANG
|
OR-19-006-023-009/42099
(PANDUA)
|
2419006000NRG24230620230180902
|
23/06/2023
|
LOCHANI LENKA
|
2419006WL005531
|
LOCHANI LENKA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081826
|
|
LOCHANI LENKA
|
UCO BANK(607066)
|
|
292
|
KUJANG
|
OR-19-006-023-009/42099
(PANDUA)
|
2419006000NRG24230620230180905
|
23/06/2023
|
Pramila Lenka
|
2419006WL005531
|
Pramila Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081737
|
|
MRS PRAMILA LENKA
|
STATE BANK OF INDIA(508548)
|
|
293
|
KUJANG
|
OR-19-006-023-009/43086
(PANDUA)
|
2419006000NRG24230620230180907
|
23/06/2023
|
Satyananda Sahoo
|
2419006WL005531
|
Satyananda Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081919
|
|
SATYANANDA SAHOO
|
UCO BANK(607066)
|
|
294
|
KUJANG
|
OR-19-006-023-009/46110
(PANDUA)
|
2419006000NRG24230620230180908
|
23/06/2023
|
Pramila sahoo
|
2419006WL005531
|
Pramila sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081747
|
|
RAJESH KUMAR SAHOO
|
UCO BANK(607066)
|
|
295
|
KUJANG
|
OR-19-006-023-009/46110
(PANDUA)
|
2419006000NRG24230620230180909
|
23/06/2023
|
Pramila sahoo
|
2419006WL005531
|
Pramila sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081746
|
|
PRAMILA SAHOO
|
UCO BANK(607066)
|
|
296
|
KUJANG
|
OR-19-006-023-009/46111
(PANDUA)
|
2419006000NRG24230620230180911
|
23/06/2023
|
Bharati mohanty
|
2419006WL005531
|
Bharati mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081913
|
|
BHARATI MAHANTY
|
UCO BANK(607066)
|
|
297
|
KUJANG
|
OR-19-006-023-009/46116
(PANDUA)
|
2419006000NRG24230620230180912
|
23/06/2023
|
Prahlad sethy
|
2419006WL005531
|
Prahlad sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082014
|
|
PRAHALLAD SETHI
|
UCO BANK(607066)
|
|
298
|
KUJANG
|
OR-19-006-023-009/47054
(PANDUA)
|
2419006000NRG24230620230180917
|
23/06/2023
|
Pravati Rout
|
2419006WL005531
|
Pravati Rout
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081793
|
|
BISWAJIT ROUT S/O-SAROJ KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KUJANG
|
OR-19-006-023-009/47054
(PANDUA)
|
2419006000NRG24230620230180915
|
23/06/2023
|
Pravati Rout
|
2419006WL005531
|
Pravati Rout
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081792
|
|
PRAVATI ROUT
|
INDUSIND BANK(607189)
|
|
300
|
KUJANG
|
OR-19-006-023-009/47055
(PANDUA)
|
2419006000NRG24230620230180921
|
23/06/2023
|
Mounabati Swain
|
2419006WL005531
|
Mounabati Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081791
|
|
PRASANNA KUMAR SWAIN
|
UCO BANK(607066)
|
|
301
|
KUJANG
|
OR-19-006-023-009/47055
(PANDUA)
|
2419006000NRG24230620230180919
|
23/06/2023
|
Mounabati Swain
|
2419006WL005531
|
Mounabati Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081973
|
|
TAPAN KUMAR SWAIN
|
UCO BANK(607066)
|
|
302
|
KUJANG
|
OR-19-006-023-009/47055
(PANDUA)
|
2419006000NRG24230620230180918
|
23/06/2023
|
Mounabati Swain
|
2419006WL005531
|
Mounabati Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081972
|
|
MOUNABATI SWAIN
|
UCO BANK(607066)
|
|
303
|
KUJANG
|
OR-19-006-023-009/47059
(PANDUA)
|
2419006000NRG24230620230180924
|
23/06/2023
|
Gitanjali Lenka
|
2419006WL005531
|
Gitanjali Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081971
|
|
SRADHANJALI LENKA
|
UCO BANK(607066)
|
|
304
|
KUJANG
|
OR-19-006-023-009/47059
(PANDUA)
|
2419006000NRG24230620230180923
|
23/06/2023
|
Gitanjali Lenka
|
2419006WL005531
|
Gitanjali Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081970
|
|
AMULYA KUMAR LENKA
|
BANK OF INDIA(508505)
|
|
305
|
KUJANG
|
OR-19-006-023-009/47059
(PANDUA)
|
2419006000NRG24230620230180922
|
23/06/2023
|
Gitanjali Lenka
|
2419006WL005531
|
Gitanjali Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081969
|
|
GITANJALI LENKA
|
UCO BANK(607066)
|
|
306
|
KUJANG
|
OR-19-006-023-010/33008
(PANDUA)
|
2419006000NRG24230620230180926
|
23/06/2023
|
Snehalata Das
|
2419006WL005531
|
Snehalata Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081917
|
|
NIYATI MOHANTY
|
UCO BANK(607066)
|
|
307
|
KUJANG
|
OR-19-006-023-010/33008
(PANDUA)
|
2419006000NRG24230620230180925
|
23/06/2023
|
Snehalata Das
|
2419006WL005531
|
Snehalata Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081916
|
|
AJAYA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KUJANG
|
OR-19-006-023-013/33137
(PANDUA)
|
2419006000NRG24230620230180814
|
23/06/2023
|
SISIR KUMAR NAYAK
|
2419006WL005530
|
SISIR KUMAR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081946
|
|
PRABIR KUMAR NAYAK
|
UCO BANK(607066)
|
|
309
|
KUJANG
|
OR-19-006-023-013/33137
(PANDUA)
|
2419006000NRG24230620230180813
|
23/06/2023
|
SISIR KUMAR NAYAK
|
2419006WL005530
|
SISIR KUMAR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081945
|
|
PRABHATI NAYAK
|
UCO BANK(607066)
|
|
310
|
KUJANG
|
OR-19-006-023-013/33146
(PANDUA)
|
2419006000NRG24230620230180816
|
23/06/2023
|
Pabitra Mohan Das
|
2419006WL005530
|
Pabitra Mohan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081975
|
|
RINABALA NAYAK
|
UCO BANK(607066)
|
|
311
|
KUJANG
|
OR-19-006-023-013/33146
(PANDUA)
|
2419006000NRG24230620230180815
|
23/06/2023
|
Pabitra Mohan Das
|
2419006WL005530
|
Pabitra Mohan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081736
|
|
PABITRA MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KUJANG
|
OR-19-006-023-014/33272
(PANDUA)
|
2419006000NRG24230620230180818
|
23/06/2023
|
Sridhar Nayak
|
2419006WL005530
|
Sridhar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081798
|
|
BISHNU PRIYA ROUT
|
UCO BANK(607066)
|
|
313
|
KUJANG
|
OR-19-006-023-014/33272
(PANDUA)
|
2419006000NRG24230620230180817
|
23/06/2023
|
SRIDHAR NAYAK
|
2419006WL005530
|
SRIDHAR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081797
|
|
SUNIL KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412380
|
412380
|
|
|
|
|
|
|
|
|
314
|
KUJANG
|
OR-19-006-023-001/47060
(PANDUA)
|
2419006000NRG24230620230180599
|
23/06/2023
|
PRATIMA MOHAPATRA
|
2419006WL005529
|
PRATIMA MOHAPATRA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081801
|
|
PRATIMA MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
315
|
KUJANG
|
OR-19-006-023-001/31943
(PANDUA)
|
2419006000NRG24230620230180674
|
23/06/2023
|
Arakhita Jena
|
2419006WL005530
|
Arakhita Jena
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081805
|
|
ARAKSHIT JENA
|
UCO BANK(607066)
|
|
316
|
KUJANG
|
OR-19-006-023-009/41925
(PANDUA)
|
2419006000NRG24230620230180898
|
23/06/2023
|
PRATIMA JENA
|
2419006WL005531
|
PRATIMA JENA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081804
|
|
MR NARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
317
|
KUJANG
|
OR-19-006-023-009/41925
(PANDUA)
|
2419006000NRG24230620230180897
|
23/06/2023
|
PRATIMA JENA
|
2419006WL005531
|
PRATIMA JENA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081803
|
|
PRATIMA JENA
|
UCO BANK(607066)
|
|
318
|
KUJANG
|
OR-19-006-023-009/47047
(PANDUA)
|
2419006000NRG24230620230180914
|
23/06/2023
|
Rashmi Ranjan Lenka
|
2419006WL005531
|
Rashmi Ranjan Lenka
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867081806
|
|
RASHMI RANJAN LENKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452196
|
452196
|
|
|
|
|
|
|
|