|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-001-002/22922
(AMBAPAL)
|
2421006001NRG24251020230549959
|
27/10/2023
|
BASANTA CHATRIYA
|
2421006001WL053219
|
BASANTA CHATRIYA
|
00045
|
BARB0JAMUNA
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559171
|
|
BASANTA CHATRIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/45
(AMBAPAL)
|
2421006001NRG24251020230549979
|
27/10/2023
|
Mrs. ANJALI BEHERA
|
2421006001WL053228
|
Mrs. ANJALI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559157
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-009/591
(AMBAPAL)
|
2421006001NRG24261020230554673
|
27/10/2023
|
Mrs. URMILA SAHOO
|
2421006001WL054115
|
Mrs. URMILA SAHOO
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559137
|
|
MRS URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-012/22893
(AMBAPAL)
|
2421006001NRG24261020230554289
|
27/10/2023
|
RUPASRI SWAIN
|
2421006001WL054037
|
RUPASRI SWAIN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559155
|
|
MRS RUPASRI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-001/106
(AMBAPAL)
|
2421006001NRG24251020230549955
|
27/10/2023
|
PRABHASINI SAHU
|
2421006001WL053219
|
PRABHASINI SAHU
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559151
|
|
MRS PRABASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-001/162
(AMBAPAL)
|
2421006001NRG24251020230549958
|
27/10/2023
|
BINODINI SAHU
|
2421006001WL053219
|
BINODINI SAHU
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559149
|
|
MRS BINODINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-001/214
(AMBAPAL)
|
2421006001NRG24251020230549944
|
27/10/2023
|
NILIMA PRADHAN
|
2421006001WL053218
|
NILIMA PRADHAN
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559169
|
|
NILIMA PRADHAN D/O NARAYAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-001/22766
(AMBAPAL)
|
2421006001NRG24251020230549969
|
27/10/2023
|
Mrs. TAPASWINI SWAIN
|
2421006001WL053221
|
Mrs. TAPASWINI SWAIN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559146
|
|
TAPASWINI SWAIN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-001/22843
(AMBAPAL)
|
2421006001NRG24251020230549980
|
27/10/2023
|
DUSMANTA PATRA
|
2421006001WL053229
|
DUSMANTA PATRA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559164
|
|
MR DUSMANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-001/22843
(AMBAPAL)
|
2421006001NRG24251020230549981
|
27/10/2023
|
Mrs. KADAMBINI PATRA
|
2421006001WL053229
|
Mrs. KADAMBINI PATRA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559170
|
|
KADAMBINI PATRA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-001/22876
(AMBAPAL)
|
2421006001NRG24251020230549945
|
27/10/2023
|
Mr. JHUNUBALA SAHOO
|
2421006001WL053218
|
Mr. JHUNUBALA SAHOO
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559160
|
|
MR JHUNUBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-001/22910
(AMBAPAL)
|
2421006001NRG24261020230554263
|
27/10/2023
|
RANJITA BEHERA
|
2421006001WL054026
|
RANJITA BEHERA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386559174
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-001/22960
(AMBAPAL)
|
2421006001NRG24251020230549976
|
27/10/2023
|
CHAKRADHAR BEHERA
|
2421006001WL053226
|
CHAKRADHAR BEHERA
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386559148
|
|
MR CHAKRADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-001/5
(AMBAPAL)
|
2421006001NRG24261020230554288
|
27/10/2023
|
Mr. CHABIRANI MATIARI
|
2421006001WL054036
|
Mr. CHABIRANI MATIARI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559139
|
|
MR CHABIRANI MATIARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-001/68
(AMBAPAL)
|
2421006001NRG24261020230554293
|
27/10/2023
|
Mr. KUNTALA BEHERA
|
2421006001WL054039
|
Mr. KUNTALA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559140
|
|
MRS KUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-001/68
(AMBAPAL)
|
2421006001NRG24261020230554292
|
27/10/2023
|
Mr. RASANAND BEHERA
|
2421006001WL054039
|
Mr. RASANAND BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559177
|
|
MR RASANAND BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-002/762
(AMBAPAL)
|
2421006001NRG24251020230549967
|
27/10/2023
|
RAMESH CHANDRA JENAMANI
|
2421006001WL053220
|
RAMESH CHANDRA JENAMANI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559142
|
|
RAMESH CH JENAMANI
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-003/420
(AMBAPAL)
|
2421006001NRG24261020230554296
|
27/10/2023
|
Mr. ANITA DEHURY
|
2421006001WL054040
|
Mr. ANITA DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559162
|
|
MRS ANITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-004/22775
(AMBAPAL)
|
2421006001NRG24261020230554664
|
27/10/2023
|
BACHANI MUNDA
|
2421006001WL054115
|
BACHANI MUNDA
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559167
|
|
MRS BACHANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-005/365
(AMBAPAL)
|
2421006001NRG24261020230554279
|
27/10/2023
|
Mr. DUTI PADHAN
|
2421006001WL054029
|
Mr. DUTI PADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559166
|
|
MR DUTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-007/272
(AMBAPAL)
|
2421006001NRG24251020230549983
|
27/10/2023
|
SAMBHU PRASAD BHOI
|
2421006001WL053230
|
SAMBHU PRASAD BHOI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559175
|
|
MR SAMBHU PRASAD BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-007/326
(AMBAPAL)
|
2421006001NRG24261020230554290
|
27/10/2023
|
Ms. MAMITA BEHERA
|
2421006001WL054038
|
Ms. MAMITA BEHERA
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386559152
|
|
MS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-007/351
(AMBAPAL)
|
2421006001NRG24251020230549954
|
27/10/2023
|
Mr. SANTOSH KUMAR PRADHAN
|
2421006001WL053218
|
Mr. SANTOSH KUMAR PRADHAN
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559173
|
|
SANTOSH KUMAR PRADHAN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-009/22783
(AMBAPAL)
|
2421006001NRG24261020230554665
|
27/10/2023
|
Mrs. ROHINI PRADHAN
|
2421006001WL054115
|
Mrs. ROHINI PRADHAN
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559136
|
|
MRS ROHINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-009/22929
(AMBAPAL)
|
2421006001NRG24261020230554666
|
27/10/2023
|
MINA DEHURY
|
2421006001WL054115
|
MINA DEHURY
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559172
|
|
MRS MINA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-009/565
(AMBAPAL)
|
2421006001NRG24261020230554670
|
27/10/2023
|
Mr. SUCHITRA DHAL
|
2421006001WL054115
|
Mr. SUCHITRA DHAL
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559138
|
|
MR SUCHITRA DHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-009/580
(AMBAPAL)
|
2421006001NRG24251020230549966
|
27/10/2023
|
Mrs. ASILI BEHERA
|
2421006001WL053219
|
Mrs. ASILI BEHERA
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559150
|
|
MRS ASILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-009/594
(AMBAPAL)
|
2421006001NRG24261020230554674
|
27/10/2023
|
Mrs. SASMITA SAHOO
|
2421006001WL054115
|
Mrs. SASMITA SAHOO
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559141
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-009/602
(AMBAPAL)
|
2421006001NRG24261020230554675
|
27/10/2023
|
SANJUKTA PRADHAN
|
2421006001WL054115
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559165
|
|
MRS SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-009/612
(AMBAPAL)
|
2421006001NRG24261020230554676
|
27/10/2023
|
ARABINDA SAHOO
|
2421006001WL054115
|
ARABINDA SAHOO
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559159
|
|
ARABINDA SAHOO
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-014/478
(AMBAPAL)
|
2421006001NRG24261020230554265
|
27/10/2023
|
HEMANATA PADHAN
|
2421006001WL054027
|
HEMANATA PADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559176
|
|
MR HEMANATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-014/478
(AMBAPAL)
|
2421006001NRG24261020230554264
|
27/10/2023
|
Mrs. DROUPADI PADHAN
|
2421006001WL054027
|
Mrs. DROUPADI PADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559143
|
|
MRS DROUPADI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-014/488
(AMBAPAL)
|
2421006001NRG24251020230549970
|
27/10/2023
|
Mrs. CHER MUNDA
|
2421006001WL053222
|
Mrs. CHER MUNDA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559168
|
|
MRS CHER MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-014/505
(AMBAPAL)
|
2421006001NRG24251020230549972
|
27/10/2023
|
MALATI MUNDA
|
2421006001WL053223
|
MALATI MUNDA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559144
|
|
MRS MALATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-014/505
(AMBAPAL)
|
2421006001NRG24251020230549971
|
27/10/2023
|
Mr. NATHA MUNDA
|
2421006001WL053223
|
Mr. NATHA MUNDA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559145
|
|
MR NATHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-009/590
(AMBAPAL)
|
2421006001NRG24261020230554671
|
27/10/2023
|
SARASWATI PRADHAN
|
2421006001WL054115
|
SARASWATI PRADHAN
|
00462
|
UCBA0000579
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559112
|
|
SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
37
|
KISHORENAGAR
|
OR-21-006-001-001/118
(AMBAPAL)
|
2421006001NRG24251020230549943
|
27/10/2023
|
SANGIB KUMAR SETHI
|
2421006001WL053218
|
SANGIB KUMAR SETHI
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559114
|
|
KUSHA SETHY
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-001-001/13
(AMBAPAL)
|
2421006001NRG24251020230549968
|
27/10/2023
|
KAMALINI SWAIN
|
2421006001WL053221
|
KAMALINI SWAIN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559121
|
|
KAMALINI SWAIN
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-001-001/144
(AMBAPAL)
|
2421006001NRG24251020230549957
|
27/10/2023
|
PABITA SAHOO
|
2421006001WL053219
|
PABITA SAHOO
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559128
|
|
PABITA SAHU
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-001-001/144
(AMBAPAL)
|
2421006001NRG24251020230549956
|
27/10/2023
|
PRABHAKARA SAHU
|
2421006001WL053219
|
PRABHAKARA SAHU
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559115
|
|
PRABHAKARA SAHU
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-001-001/22972
(AMBAPAL)
|
2421006001NRG24251020230549947
|
27/10/2023
|
MIHIRPRAKASHA SAHOO
|
2421006001WL053218
|
MIHIRPRAKASHA SAHOO
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559147
|
|
MIHIRPRAKASHA SAHOO
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-001-001/22980
(AMBAPAL)
|
2421006001NRG24251020230549948
|
27/10/2023
|
VINAYAK PRADHAN
|
2421006001WL053218
|
VINAYAK PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559132
|
|
VINAYAK PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KISHORENAGAR
|
OR-21-006-001-001/5
(AMBAPAL)
|
2421006001NRG24261020230554287
|
27/10/2023
|
KUNJA MATIARI
|
2421006001WL054036
|
KUNJA MATIARI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559117
|
|
KUNJA MATIARI
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-001-002/22923
(AMBAPAL)
|
2421006001NRG24251020230549960
|
27/10/2023
|
BIKASH MALLIK
|
2421006001WL053219
|
BIKASH MALLIK
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559127
|
|
BIKASH MALLIK
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-001-002/22937
(AMBAPAL)
|
2421006001NRG24251020230549961
|
27/10/2023
|
SASMITA SAHOO
|
2421006001WL053219
|
SASMITA SAHOO
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559131
|
|
SASMITA SAHOO
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-001-002/22940
(AMBAPAL)
|
2421006001NRG24251020230549949
|
27/10/2023
|
TRUPTIMAYEE SINGH
|
2421006001WL053218
|
TRUPTIMAYEE SINGH
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559153
|
|
TRUPTIMAYEE SINGH
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-001-002/680
(AMBAPAL)
|
2421006001NRG24251020230549963
|
27/10/2023
|
MEGHI DEHURY
|
2421006001WL053219
|
MEGHI DEHURY
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559123
|
|
MEGHI DEHURY
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-001-002/680
(AMBAPAL)
|
2421006001NRG24251020230549964
|
27/10/2023
|
SUMATI DEHURY
|
2421006001WL053219
|
SUMATI DEHURY
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559161
|
|
SUMATI DEHURY
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-001-002/739
(AMBAPAL)
|
2421006001NRG24261020230554295
|
27/10/2023
|
LATA CHIRGUNI
|
2421006001WL054040
|
LATA CHIRGUNI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559118
|
|
LATA CHIRGUNI
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-001-007/22773
(AMBAPAL)
|
2421006001NRG24251020230549951
|
27/10/2023
|
KABITA MALIK
|
2421006001WL053218
|
KABITA MALIK
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559120
|
|
KABITA MALIK
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-001-007/22840
(AMBAPAL)
|
2421006001NRG24251020230549952
|
27/10/2023
|
SUSHILA ROUT
|
2421006001WL053218
|
SUSHILA ROUT
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559125
|
|
SUSHILA ROUT
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-001-007/22933
(AMBAPAL)
|
2421006001NRG24261020230554298
|
27/10/2023
|
CHAKRADHAR BEHERA
|
2421006001WL054041
|
CHAKRADHAR BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559163
|
|
CHAKRADHAR BEHERA
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-001-007/22933
(AMBAPAL)
|
2421006001NRG24261020230554297
|
27/10/2023
|
RASHMITA BEHERA
|
2421006001WL054041
|
RASHMITA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559134
|
|
RASHMITA BEHERA
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-001-007/245
(AMBAPAL)
|
2421006001NRG24261020230554282
|
27/10/2023
|
REBATI DEHURY
|
2421006001WL054031
|
REBATI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559133
|
|
REBATI DEHURY
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-001-007/272
(AMBAPAL)
|
2421006001NRG24251020230549982
|
27/10/2023
|
SHAILA BHOI
|
2421006001WL053230
|
SHAILA BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559119
|
|
SAILA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KISHORENAGAR
|
OR-21-006-001-007/326
(AMBAPAL)
|
2421006001NRG24261020230554291
|
27/10/2023
|
SABITA BEHERA
|
2421006001WL054038
|
SABITA BEHERA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386559124
|
|
SABITA BEHEREA
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-001-007/328
(AMBAPAL)
|
2421006001NRG24251020230549953
|
27/10/2023
|
BIRENDRA RAUL
|
2421006001WL053218
|
BIRENDRA RAUL
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559156
|
|
MR BIRENDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-001-007/331
(AMBAPAL)
|
2421006001NRG24261020230554280
|
27/10/2023
|
KAMINI BHOI
|
2421006001WL054030
|
KAMINI BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559126
|
|
KAMINI BHOI
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-001-009/22814
(AMBAPAL)
|
2421006001NRG24261020230554262
|
27/10/2023
|
PANKAJINI PRADHAN
|
2421006001WL054025
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386559129
|
|
PANKAJINI PRADHAN
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-001-009/519
(AMBAPAL)
|
2421006001NRG24251020230549965
|
27/10/2023
|
MAMATA PRADHAN
|
2421006001WL053219
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559122
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-001-009/527
(AMBAPAL)
|
2421006001NRG24261020230554668
|
27/10/2023
|
GHANA DEHURY
|
2421006001WL054115
|
GHANA DEHURY
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386559116
|
|
GHANA DEHURY
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-001-009/537
(AMBAPAL)
|
2421006001NRG24251020230549977
|
27/10/2023
|
RINA BEHERA
|
2421006001WL053227
|
RINA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386559135
|
|
RINA BEHERA
|
INDUSIND BANK(607189)
|
|
63
|
KISHORENAGAR
|
OR-21-006-001-009/565
(AMBAPAL)
|
2421006001NRG24261020230554669
|
27/10/2023
|
MOHAN DAHL
|
2421006001WL054115
|
MOHAN DAHL
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559158
|
|
MOHAN DAHL
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-001-009/591
(AMBAPAL)
|
2421006001NRG24261020230554672
|
27/10/2023
|
ANJAN KUMAR SAHOO
|
2421006001WL054115
|
ANJAN KUMAR SAHOO
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559113
|
|
ANJAN KUMAR SAHOO
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-001-009/612
(AMBAPAL)
|
2421006001NRG24261020230554677
|
27/10/2023
|
MITANJALI PRADHAN
|
2421006001WL054115
|
MITANJALI PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559130
|
|
MITANJALI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
66
|
KISHORENAGAR
|
OR-21-006-001-002/22944
(AMBAPAL)
|
2421006001NRG24251020230549962
|
27/10/2023
|
BIKASH MOHAPATRA
|
2421006001WL053219
|
BIKASH MOHAPATRA
|
00462
|
UCBA0001387
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386559154
|
|
BIKASH MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|