|
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-19-006-025-004/48100
(GORADA)
|
2419006000NRG24260620230186072
|
26/06/2023
|
Soudamini Nayak
|
2419006WL005718
|
Soudamini Nayak
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936335
|
|
FAKIR CH PARIDA
|
UCO BANK(607066)
|
|
2
|
KUJANG
|
OR-19-006-025-004/48100
(GORADA)
|
2419006000NRG24260620230186073
|
26/06/2023
|
Soudamini Nayak
|
2419006WL005718
|
Soudamini Nayak
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936336
|
|
MISS SOUDAMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-025-004/48111
(GORADA)
|
2419006000NRG24260620230186538
|
26/06/2023
|
Ramesh Chandra Khuntia
|
2419006WL005726
|
Ramesh Chandra Khuntia
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936261
|
|
RAMESH CHANDRA KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-025-004/48111
(GORADA)
|
2419006000NRG24260620230186539
|
26/06/2023
|
Ramesh Chandra Khuntia
|
2419006WL005726
|
Ramesh Chandra Khuntia
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936262
|
|
ANUSUYA KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-025-005/35016
(GORADA)
|
2419006000NRG24260620230186081
|
26/06/2023
|
MINATI SAHOO
|
2419006WL005718
|
MINATI SAHOO
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936337
|
|
MINATI SAHOO W/O-ABHAYA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-025-004/34939
(GORADA)
|
2419006000NRG24260620230186023
|
26/06/2023
|
dayanidhi swain
|
2419006WL005718
|
dayanidhi swain
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936327
|
|
DAYANIDHI SWAIN
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-025-004/34939
(GORADA)
|
2419006000NRG24260620230186024
|
26/06/2023
|
dayanidhi swain
|
2419006WL005718
|
dayanidhi swain
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936328
|
|
KAMALINI SWAIN
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-025-004/37266
(GORADA)
|
2419006000NRG24260620230186522
|
26/06/2023
|
Laxmidhar Mohanty
|
2419006WL005726
|
Laxmidhar Mohanty
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936320
|
|
MR LAKSHMIDAHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-025-004/432017
(GORADA)
|
2419006000NRG24260620230186044
|
26/06/2023
|
SARADA PRASAD MOHARANA
|
2419006WL005718
|
SARADA PRASAD MOHARANA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936323
|
|
SARADA PRASAD MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-025-004/46152
(GORADA)
|
2419006000NRG24260620230186050
|
26/06/2023
|
JAGANNTH NAYAK
|
2419006WL005718
|
JAGANNTH NAYAK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936321
|
|
MR JAGANNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-025-004/46152
(GORADA)
|
2419006000NRG24260620230186051
|
26/06/2023
|
JAGANNTH NAYAK
|
2419006WL005718
|
JAGANNTH NAYAK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936322
|
|
MRS NIRUPAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-025-004/47066
(GORADA)
|
2419006000NRG24260620230186054
|
26/06/2023
|
Debendranath Biswal
|
2419006WL005718
|
Debendranath Biswal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936331
|
|
DEBENDRANATH BISWAL
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-025-004/47068
(GORADA)
|
2419006000NRG24260620230186057
|
26/06/2023
|
Nirmala Parida
|
2419006WL005718
|
Nirmala Parida
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936332
|
|
NIRMALA PARIDA
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-025-004/47068
(GORADA)
|
2419006000NRG24260620230186058
|
26/06/2023
|
Nirmala Parida
|
2419006WL005718
|
Nirmala Parida
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936333
|
|
MR BISHAL PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUJANG
|
OR-19-006-025-004/48080
(GORADA)
|
2419006000NRG24260620230186063
|
26/06/2023
|
Nimain Charan Nayak
|
2419006WL005718
|
Nimain Charan Nayak
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936334
|
|
NIMAIN CHARAN NAYAK
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-025-004/48099
(GORADA)
|
2419006000NRG24260620230186070
|
26/06/2023
|
Amarendra Mohanty
|
2419006WL005718
|
Amarendra Mohanty
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936329
|
|
MRS JYOTSNARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUJANG
|
OR-19-006-025-004/48099
(GORADA)
|
2419006000NRG24260620230186071
|
26/06/2023
|
Amarendra Mohanty
|
2419006WL005718
|
Amarendra Mohanty
|
00415
|
SBIN0010125
|
1422
|
1422
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
KUJANG
|
OR-19-006-025-004/48101
(GORADA)
|
2419006000NRG24260620230186074
|
26/06/2023
|
Jitendra Sahoo
|
2419006WL005718
|
Jitendra Sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936324
|
|
DHARITRI SAHOO
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-025-004/48102
(GORADA)
|
2419006000NRG24260620230186075
|
26/06/2023
|
Ranjan Sahoo
|
2419006WL005718
|
Ranjan Sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936325
|
|
RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUJANG
|
OR-19-006-025-004/48102
(GORADA)
|
2419006000NRG24260620230186076
|
26/06/2023
|
Ranjan Sahoo
|
2419006WL005718
|
Ranjan Sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936326
|
|
ARATI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
21
|
KUJANG
|
OR-19-006-025-004/48104
(GORADA)
|
2419006000NRG24260620230186080
|
26/06/2023
|
BABAJI CHARAN SAHOO
|
2419006WL005718
|
BABAJI CHARAN SAHOO
|
00462
|
UCBA0000792
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936353
|
|
MRS RASHMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
KUJANG
|
OR-19-006-025-003/46105
(GORADA)
|
2419006000NRG24260620230185997
|
26/06/2023
|
D patnayak
|
2419006WL005718
|
D patnayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936343
|
|
DEBARAJ PATTNAYAK
|
UCO BANK(607066)
|
|
23
|
KUJANG
|
OR-19-006-025-003/46105
(GORADA)
|
2419006000NRG24260620230185998
|
26/06/2023
|
D patnayak
|
2419006WL005718
|
D patnayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936342
|
|
SANDHYARANI PATTANAYAK
|
UCO BANK(607066)
|
|
24
|
KUJANG
|
OR-19-006-025-004/34666
(GORADA)
|
2419006000NRG24260620230185999
|
26/06/2023
|
Bibhuti Rout
|
2419006WL005718
|
Bibhuti Rout
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936345
|
|
BIBHUTI BHUSAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUJANG
|
OR-19-006-025-004/34697
(GORADA)
|
2419006000NRG24260620230186000
|
26/06/2023
|
Surendra Khuntia
|
2419006WL005718
|
Surendra Khuntia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936350
|
|
SURENDRA NATH KHUNTIA
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-025-004/34754
(GORADA)
|
2419006000NRG24260620230186002
|
26/06/2023
|
NIRANJAN SAHOO
|
2419006WL005718
|
NIRANJAN SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936263
|
|
NIRANJAN SAHOO
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-025-004/34754
(GORADA)
|
2419006000NRG24260620230186003
|
26/06/2023
|
NIRANJAN SAHOO
|
2419006WL005718
|
NIRANJAN SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936264
|
|
Mrs. LAXMIPRIYA SAHOO
|
INDIAN BANK(607105)
|
|
28
|
KUJANG
|
OR-19-006-025-004/34811
(GORADA)
|
2419006000NRG24260620230186004
|
26/06/2023
|
R nayak
|
2419006WL005718
|
R nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936314
|
|
RENU BALA NAYAK
|
UCO BANK(607066)
|
|
29
|
KUJANG
|
OR-19-006-025-004/34837
(GORADA)
|
2419006000NRG24260620230186005
|
26/06/2023
|
BHASKAR CHANDRA BISWAL
|
2419006WL005718
|
BHASKAR CHANDRA BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936352
|
|
BHASKAR CHANDRA BISWAL
|
UCO BANK(607066)
|
|
30
|
KUJANG
|
OR-19-006-025-004/34837
(GORADA)
|
2419006000NRG24260620230186006
|
26/06/2023
|
bhaskar chandra biswal
|
2419006WL005718
|
bhaskar chandra biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936351
|
|
SANJAYA BISWAL
|
UCO BANK(607066)
|
|
31
|
KUJANG
|
OR-19-006-025-004/34858
(GORADA)
|
2419006000NRG24260620230186007
|
26/06/2023
|
PABANI SAHOO
|
2419006WL005718
|
PABANI SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936348
|
|
PABANI SAHOO
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-025-004/34862
(GORADA)
|
2419006000NRG24260620230186008
|
26/06/2023
|
Anadi Biswal
|
2419006WL005718
|
Anadi Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936276
|
|
ANADI BISWAL
|
UCO BANK(607066)
|
|
33
|
KUJANG
|
OR-19-006-025-004/34862
(GORADA)
|
2419006000NRG24260620230186009
|
26/06/2023
|
Anadi Biswal
|
2419006WL005718
|
Anadi Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936277
|
|
SARASWASTI BISWAL
|
CANARA BANK(508532)
|
|
34
|
KUJANG
|
OR-19-006-025-004/34881
(GORADA)
|
2419006000NRG24260620230186011
|
26/06/2023
|
DHARANIDHAR NAYAK
|
2419006WL005718
|
DHARANIDHAR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936349
|
|
DHARANIDHAR NAYAK
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-025-004/34881
(GORADA)
|
2419006000NRG24260620230186012
|
26/06/2023
|
dharanidhar nayak
|
2419006WL005718
|
dharanidhar nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936265
|
|
SABITA NAYAK
|
UCO BANK(607066)
|
|
36
|
KUJANG
|
OR-19-006-025-004/34882
(GORADA)
|
2419006000NRG24260620230186013
|
26/06/2023
|
MIHIR KUMAR BISWAL
|
2419006WL005718
|
MIHIR KUMAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936271
|
|
MR MIHIR KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUJANG
|
OR-19-006-025-004/34882
(GORADA)
|
2419006000NRG24260620230186014
|
26/06/2023
|
Mihir Kumar Biswal
|
2419006WL005718
|
Mihir Kumar Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936272
|
|
MANORAMA BISWAL
|
UCO BANK(607066)
|
|
38
|
KUJANG
|
OR-19-006-025-004/34885
(GORADA)
|
2419006000NRG24260620230186015
|
26/06/2023
|
SISIR KUMAR BISWAL
|
2419006WL005718
|
SISIR KUMAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936266
|
|
SISIR KUMAR BISWAL
|
UCO BANK(607066)
|
|
39
|
KUJANG
|
OR-19-006-025-004/34885
(GORADA)
|
2419006000NRG24260620230186016
|
26/06/2023
|
Sisir Ku. Biswal
|
2419006WL005718
|
Sisir Ku. Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936267
|
|
KANAKLATA BISWAL
|
UCO BANK(607066)
|
|
40
|
KUJANG
|
OR-19-006-025-004/34885
(GORADA)
|
2419006000NRG24260620230186017
|
26/06/2023
|
SISIR KUMAR BISWAL
|
2419006WL005718
|
SISIR KUMAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936268
|
|
SAROJ K BISWAL
|
INDUSIND BANK(607189)
|
|
41
|
KUJANG
|
OR-19-006-025-004/34912
(GORADA)
|
2419006000NRG24260620230186019
|
26/06/2023
|
DAMODAR BISWAL
|
2419006WL005718
|
DAMODAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936274
|
|
DAMODAR BISWAL
|
UCO BANK(607066)
|
|
42
|
KUJANG
|
OR-19-006-025-004/34912
(GORADA)
|
2419006000NRG24260620230186020
|
26/06/2023
|
DAMODAR BISWAL
|
2419006WL005718
|
DAMODAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936275
|
|
PRATIMA BISWAL
|
UCO BANK(607066)
|
|
43
|
KUJANG
|
OR-19-006-025-004/34935
(GORADA)
|
2419006000NRG24260620230186021
|
26/06/2023
|
HEMANTA NAYAK
|
2419006WL005718
|
HEMANTA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936347
|
|
HEMANTA KUMAR NAYAK
|
UCO BANK(607066)
|
|
44
|
KUJANG
|
OR-19-006-025-004/34935
(GORADA)
|
2419006000NRG24260620230186022
|
26/06/2023
|
HEMANTA NAYAK
|
2419006WL005718
|
HEMANTA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936269
|
|
ANJANA NAYAK
|
UCO BANK(607066)
|
|
45
|
KUJANG
|
OR-19-006-025-004/34953
(GORADA)
|
2419006000NRG24260620230186025
|
26/06/2023
|
NITYANANDA MOHARANA
|
2419006WL005718
|
NITYANANDA MOHARANA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936346
|
|
NITYANANDA MOHARANA
|
UCO BANK(607066)
|
|
46
|
KUJANG
|
OR-19-006-025-004/34961
(GORADA)
|
2419006000NRG24260620230186026
|
26/06/2023
|
AJAY SAHU
|
2419006WL005718
|
AJAY SAHU
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936273
|
|
AJAY SAHOO
|
UCO BANK(607066)
|
|
47
|
KUJANG
|
OR-19-006-025-004/36842
(GORADA)
|
2419006000NRG24260620230186029
|
26/06/2023
|
sachitra biswal
|
2419006WL005718
|
sachitra biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936344
|
|
SRADHANJALI BISWAL
|
UCO BANK(607066)
|
|
48
|
KUJANG
|
OR-19-006-025-004/36842
(GORADA)
|
2419006000NRG24260620230186028
|
26/06/2023
|
SACHITRANANDA BISWAL
|
2419006WL005718
|
SACHITRANANDA BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936280
|
|
SACHIDANANDA BISWAL
|
UCO BANK(607066)
|
|
49
|
KUJANG
|
OR-19-006-025-004/37275
(GORADA)
|
2419006000NRG24260620230186030
|
26/06/2023
|
HEMANTA KUMAR NAYAK
|
2419006WL005718
|
HEMANTA KUMAR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936270
|
|
HEMANTA KUMAR NAYAK
|
UCO BANK(607066)
|
|
50
|
KUJANG
|
OR-19-006-025-004/37276
(GORADA)
|
2419006000NRG24260620230186031
|
26/06/2023
|
ullash biswal
|
2419006WL005718
|
ullash biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936288
|
|
MR ULLAS BISWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUJANG
|
OR-19-006-025-004/37279
(GORADA)
|
2419006000NRG24260620230186032
|
26/06/2023
|
Bidhu Bhusan Das
|
2419006WL005718
|
Bidhu Bhusan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936281
|
|
BIDHU BHUSAN DASH
|
UCO BANK(607066)
|
|
52
|
KUJANG
|
OR-19-006-025-004/37296
(GORADA)
|
2419006000NRG24260620230186033
|
26/06/2023
|
MANMATH BISWAL
|
2419006WL005718
|
MANMATH BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936282
|
|
MR MANMATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUJANG
|
OR-19-006-025-004/37296
(GORADA)
|
2419006000NRG24260620230186034
|
26/06/2023
|
MANMATH BISWAL
|
2419006WL005718
|
MANMATH BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936283
|
|
MAMATA BISWAL
|
UCO BANK(607066)
|
|
54
|
KUJANG
|
OR-19-006-025-004/38241
(GORADA)
|
2419006000NRG24260620230186035
|
26/06/2023
|
LOKANATH DASH
|
2419006WL005718
|
LOKANATH DASH
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936287
|
|
LOKANATH DAS
|
UCO BANK(607066)
|
|
55
|
KUJANG
|
OR-19-006-025-004/38462
(GORADA)
|
2419006000NRG24260620230186037
|
26/06/2023
|
dhananjay nayak
|
2419006WL005718
|
dhananjay nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936341
|
|
BINITA NAYAK
|
UCO BANK(607066)
|
|
56
|
KUJANG
|
OR-19-006-025-004/38477
(GORADA)
|
2419006000NRG24260620230186038
|
26/06/2023
|
Gopal Biswal
|
2419006WL005718
|
Gopal Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936286
|
|
KISHOR BISWAL
|
UCO BANK(607066)
|
|
57
|
KUJANG
|
OR-19-006-025-004/38504
(GORADA)
|
2419006000NRG24260620230186040
|
26/06/2023
|
BATAKRUSHNA NAYAK
|
2419006WL005718
|
BATAKRUSHNA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936279
|
|
PRATIMA NAYAK
|
UCO BANK(607066)
|
|
58
|
KUJANG
|
OR-19-006-025-004/38504
(GORADA)
|
2419006000NRG24260620230186039
|
26/06/2023
|
BATAKRUSHNA NAYAK
|
2419006WL005718
|
BATAKRUSHNA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936278
|
|
BATAKRUSHNA NAYAK
|
UCO BANK(607066)
|
|
59
|
KUJANG
|
OR-19-006-025-004/38507
(GORADA)
|
2419006000NRG24260620230186041
|
26/06/2023
|
PRASANTA PARIDA
|
2419006WL005718
|
PRASANTA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936292
|
|
PRASANTA PARIDA
|
UCO BANK(607066)
|
|
60
|
KUJANG
|
OR-19-006-025-004/38507
(GORADA)
|
2419006000NRG24260620230186042
|
26/06/2023
|
PRASANTA PARIDA
|
2419006WL005718
|
PRASANTA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936293
|
|
ULLA PARIDA
|
UCO BANK(607066)
|
|
61
|
KUJANG
|
OR-19-006-025-004/38534
(GORADA)
|
2419006000NRG24260620230186043
|
26/06/2023
|
SAURABHA KUMAR BISWAL
|
2419006WL005718
|
SAURABHA KUMAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936289
|
|
SAURABHA KUMAR BISWAL
|
UCO BANK(607066)
|
|
62
|
KUJANG
|
OR-19-006-025-004/46030
(GORADA)
|
2419006000NRG24260620230186523
|
26/06/2023
|
Golekha Ch Biswal
|
2419006WL005726
|
Golekha Ch Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936298
|
|
GOLEKHA CHANDRA BISWAL
|
UCO BANK(607066)
|
|
63
|
KUJANG
|
OR-19-006-025-004/46030
(GORADA)
|
2419006000NRG24260620230186524
|
26/06/2023
|
Golekha Chandra Biswal
|
2419006WL005726
|
Golekha Chandra Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936299
|
|
SAILABALA BISWAL
|
UCO BANK(607066)
|
|
64
|
KUJANG
|
OR-19-006-025-004/460999
(GORADA)
|
2419006000NRG24260620230186045
|
26/06/2023
|
ULLAS BISWAL
|
2419006WL005718
|
ULLAS BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936340
|
|
ULLAS BISWAL
|
UCO BANK(607066)
|
|
65
|
KUJANG
|
OR-19-006-025-004/460999
(GORADA)
|
2419006000NRG24260620230186046
|
26/06/2023
|
ULLAS BISWAL
|
2419006WL005718
|
ULLAS BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936301
|
|
BINAPANI BISWAL
|
UCO BANK(607066)
|
|
66
|
KUJANG
|
OR-19-006-025-004/461000
(GORADA)
|
2419006000NRG24260620230186047
|
26/06/2023
|
BIDYUT PRAVA SWAIN
|
2419006WL005718
|
BIDYUT PRAVA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936307
|
|
BIDYUT PRAVA SWAIN
|
UCO BANK(607066)
|
|
67
|
KUJANG
|
OR-19-006-025-004/461000
(GORADA)
|
2419006000NRG24260620230186048
|
26/06/2023
|
BIDYUT PRAVA SWAIN
|
2419006WL005718
|
BIDYUT PRAVA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936339
|
|
DHRUBA CHARAN SWAIN
|
UCO BANK(607066)
|
|
68
|
KUJANG
|
OR-19-006-025-004/46150
(GORADA)
|
2419006000NRG24260620230186049
|
26/06/2023
|
MENAKA SAHOO
|
2419006WL005718
|
MENAKA SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936302
|
|
MENAKA SAHU
|
UCO BANK(607066)
|
|
69
|
KUJANG
|
OR-19-006-025-004/46153
(GORADA)
|
2419006000NRG24260620230186052
|
26/06/2023
|
TAPAS KUMAR BISWAL
|
2419006WL005718
|
TAPAS KUMAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936296
|
|
TAPAS KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUJANG
|
OR-19-006-025-004/47063
(GORADA)
|
2419006000NRG24260620230186053
|
26/06/2023
|
Tanuja Sahoo
|
2419006WL005718
|
Tanuja Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936312
|
|
Mrs. TANUJA SAHOO
|
INDIAN BANK(607105)
|
|
71
|
KUJANG
|
OR-19-006-025-004/47067
(GORADA)
|
2419006000NRG24260620230186055
|
26/06/2023
|
Sarita Swain
|
2419006WL005718
|
Sarita Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936290
|
|
MR PRADEEP SWAIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUJANG
|
OR-19-006-025-004/47067
(GORADA)
|
2419006000NRG24260620230186056
|
26/06/2023
|
Sarita Swain
|
2419006WL005718
|
Sarita Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936291
|
|
SARITA SWAIN
|
UCO BANK(607066)
|
|
73
|
KUJANG
|
OR-19-006-025-004/47069
(GORADA)
|
2419006000NRG24260620230186059
|
26/06/2023
|
Basanta Kumar Nayak
|
2419006WL005718
|
Basanta Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936284
|
|
SUBASH CHANDRA NAYAK
|
UCO BANK(607066)
|
|
74
|
KUJANG
|
OR-19-006-025-004/47069
(GORADA)
|
2419006000NRG24260620230186060
|
26/06/2023
|
Basanta Kumar Nayak
|
2419006WL005718
|
Basanta Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936285
|
|
BASANTA KUMAR NAYAK
|
UCO BANK(607066)
|
|
75
|
KUJANG
|
OR-19-006-025-004/47070
(GORADA)
|
2419006000NRG24260620230186062
|
26/06/2023
|
Bipin Biswal
|
2419006WL005718
|
Bipin Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936300
|
|
BIPIN BISWAL
|
INDUSIND BANK(607189)
|
|
76
|
KUJANG
|
OR-19-006-025-004/48091
(GORADA)
|
2419006000NRG24260620230186065
|
26/06/2023
|
Puspalata Biswal
|
2419006WL005718
|
Puspalata Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936313
|
|
SHIBA PRASAD BISWAL
|
ICICI BANK LTD(508534)
|
|
77
|
KUJANG
|
OR-19-006-025-004/48093
(GORADA)
|
2419006000NRG24260620230186066
|
26/06/2023
|
Jaykrishn Biswal
|
2419006WL005718
|
Jaykrishn Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936303
|
|
JAYAKRISHNA BISWAL
|
UCO BANK(607066)
|
|
78
|
KUJANG
|
OR-19-006-025-004/48093
(GORADA)
|
2419006000NRG24260620230186067
|
26/06/2023
|
Jaykrishna Biswal
|
2419006WL005718
|
Jaykrishna Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936304
|
|
PRAVATI BISWAL
|
UCO BANK(607066)
|
|
79
|
KUJANG
|
OR-19-006-025-004/48098
(GORADA)
|
2419006000NRG24260620230186069
|
26/06/2023
|
Pinki Jena
|
2419006WL005718
|
Pinki Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936311
|
|
JATADHARI SAGADIA
|
UCO BANK(607066)
|
|
80
|
KUJANG
|
OR-19-006-025-004/48103
(GORADA)
|
2419006000NRG24260620230186077
|
26/06/2023
|
Baistambi Swain
|
2419006WL005718
|
Baistambi Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936294
|
|
BAISTAMBI SWAIN
|
CANARA BANK(508532)
|
|
81
|
KUJANG
|
OR-19-006-025-004/48103
(GORADA)
|
2419006000NRG24260620230186078
|
26/06/2023
|
Baistambi Swain
|
2419006WL005718
|
Baistambi Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936295
|
|
ABINASH SWAIN
|
UCO BANK(607066)
|
|
82
|
KUJANG
|
OR-19-006-025-004/48105
(GORADA)
|
2419006000NRG24260620230186526
|
26/06/2023
|
Sabita Biswal
|
2419006WL005726
|
Sabita Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936297
|
|
SABITA BISWAL
|
UCO BANK(607066)
|
|
83
|
KUJANG
|
OR-19-006-025-004/48106
(GORADA)
|
2419006000NRG24260620230186527
|
26/06/2023
|
Anjan Biswal
|
2419006WL005726
|
Anjan Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936308
|
|
ANJAN BISWAL
|
CANARA BANK(508532)
|
|
84
|
KUJANG
|
OR-19-006-025-004/48106
(GORADA)
|
2419006000NRG24260620230186528
|
26/06/2023
|
Anjan Biswal
|
2419006WL005726
|
Anjan Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936309
|
|
ANUSAYA BISWAL
|
UCO BANK(607066)
|
|
85
|
KUJANG
|
OR-19-006-025-004/48106
(GORADA)
|
2419006000NRG24260620230186529
|
26/06/2023
|
Anjan Biswal
|
2419006WL005726
|
Anjan Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936310
|
|
MR BISWAJIT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUJANG
|
OR-19-006-025-004/48108
(GORADA)
|
2419006000NRG24260620230186531
|
26/06/2023
|
Namita Biswal
|
2419006WL005726
|
Namita Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936315
|
|
DHRUBA CHARAN BISWAL
|
UCO BANK(607066)
|
|
87
|
KUJANG
|
OR-19-006-025-004/48108
(GORADA)
|
2419006000NRG24260620230186532
|
26/06/2023
|
Namita Biswal
|
2419006WL005726
|
Namita Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936316
|
|
NAMITA BISWAL
|
UCO BANK(607066)
|
|
88
|
KUJANG
|
OR-19-006-025-004/48108
(GORADA)
|
2419006000NRG24260620230186534
|
26/06/2023
|
Namita Biswal
|
2419006WL005726
|
Namita Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936317
|
|
MISS MANDAKINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUJANG
|
OR-19-006-025-004/48110
(GORADA)
|
2419006000NRG24260620230186537
|
26/06/2023
|
Mili Nayak
|
2419006WL005726
|
Mili Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936318
|
|
MILI NAYAK
|
UCO BANK(607066)
|
|
90
|
KUJANG
|
OR-19-006-025-005/36853
(GORADA)
|
2419006000NRG24260620230186082
|
26/06/2023
|
Sulochana Nanda
|
2419006WL005718
|
Sulochana Nanda
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936338
|
|
SULOCHANA NANDA
|
UCO BANK(607066)
|
|
91
|
KUJANG
|
OR-19-006-025-005/47071
(GORADA)
|
2419006000NRG24260620230186083
|
26/06/2023
|
Dali Sethy
|
2419006WL005718
|
Dali Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936305
|
|
BAIDHAR SETHY
|
UCO BANK(607066)
|
|
92
|
KUJANG
|
OR-19-006-025-005/47071
(GORADA)
|
2419006000NRG24260620230186084
|
26/06/2023
|
Dali Sethy
|
2419006WL005718
|
Dali Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936306
|
|
DALI SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100962
|
100962
|
|
|
|
|
|
|
|
|
93
|
KUJANG
|
OR-19-006-025-004/34889
(GORADA)
|
2419006000NRG24260620230186018
|
26/06/2023
|
Rojalin Dash
|
2419006WL005718
|
Rojalin Dash
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983936319
|
|
BISHNUPRIYA DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132246
|
132246
|
|
|
|
|
|
|
|