|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-006-003/234501
(DHAURAPALI)
|
2421006006NRG23171220220680528
|
20/12/2022
|
Mrs. ABANTI BEHERA
|
2421006006WL0045818
|
Mrs. ABANTI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332106
|
|
MRS ABANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-003/234778
(DHAURAPALI)
|
2421006006NRG23171220220680547
|
20/12/2022
|
Amit Kumar Sahoo
|
2421006006WL0045819
|
Amit Kumar Sahoo
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332100
|
|
MR AMIT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-003/234836
(DHAURAPALI)
|
2421006006NRG23171220220680530
|
20/12/2022
|
MRS SASMITA BEHERA
|
2421006006WL0045818
|
MRS SASMITA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332060
|
|
SASMITA BEHERA
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/234837
(DHAURAPALI)
|
2421006006NRG23171220220680531
|
20/12/2022
|
SUSHANTA BEHERA
|
2421006006WL0045818
|
SUSHANTA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332103
|
|
MR SUSHANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/235026
(DHAURAPALI)
|
2421006006NRG23171220220680534
|
20/12/2022
|
MR BAPUN BEHERA
|
2421006006WL0045818
|
MR BAPUN BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332104
|
|
Mr. BAPUN BEHERA
|
INDIAN BANK(607105)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-003/235026
(DHAURAPALI)
|
2421006006NRG23171220220680535
|
20/12/2022
|
MRS DALANI BEHERA
|
2421006006WL0045818
|
MRS DALANI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332108
|
|
MRS DALANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-003/235037
(DHAURAPALI)
|
2421006006NRG23171220220680537
|
20/12/2022
|
MR ANIL KUMAR MUKHI
|
2421006006WL0045818
|
MR ANIL KUMAR MUKHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332058
|
|
ANIL KUMAR MUKHI
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-003/235037
(DHAURAPALI)
|
2421006006NRG23171220220680538
|
20/12/2022
|
MRS RUPALI MUKHI
|
2421006006WL0045818
|
MRS RUPALI MUKHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332059
|
|
RUPALI MUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-003/3170
(DHAURAPALI)
|
2421006006NRG23171220220680542
|
20/12/2022
|
RENUKA SUNA
|
2421006006WL0045818
|
RENUKA SUNA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332111
|
|
MISS RENUKA SUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-003/3269
(DHAURAPALI)
|
2421006006NRG23171220220680544
|
20/12/2022
|
YASODA BEHERA
|
2421006006WL0045818
|
YASODA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332113
|
|
YOSADA BEHERA
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-003/3312
(DHAURAPALI)
|
2421006006NRG23171220220680553
|
20/12/2022
|
RITWIK BEHERA
|
2421006006WL0045819
|
RITWIK BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332101
|
|
RUTWIK BEHERA
|
ICICI BANK LTD(508534)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-003/3377
(DHAURAPALI)
|
2421006006NRG23171220220680556
|
20/12/2022
|
PRAFULLA SETHY
|
2421006006WL0045819
|
PRAFULLA SETHY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332109
|
|
PRAFULLA SETHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-005/234737
(DHAURAPALI)
|
2421006006NRG23171220220680452
|
20/12/2022
|
DHIREN SAHU
|
2421006006WL0045812
|
DHIREN SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085332102
|
|
MR DHIREN SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-005/2943
(DHAURAPALI)
|
2421006006NRG23171220220680454
|
20/12/2022
|
Mrs. PADMINI SAHOO
|
2421006006WL0045812
|
Mrs. PADMINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085332112
|
|
MRS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-005/2948
(DHAURAPALI)
|
2421006006NRG23171220220680456
|
20/12/2022
|
RAJANI PANDEY
|
2421006006WL0045812
|
RAJANI PANDEY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085332110
|
|
MRS RAJANI PANDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-005/2987
(DHAURAPALI)
|
2421006006NRG23171220220680438
|
20/12/2022
|
MRS. LILABATI LUHA
|
2421006006WL0045810
|
MRS. LILABATI LUHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332105
|
|
LILABATI LUHA
|
ICICI BANK LTD(508534)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-005/3008
(DHAURAPALI)
|
2421006006NRG23171220220680440
|
20/12/2022
|
MRS ROJALIN MAHANADIA
|
2421006006WL0045810
|
MRS ROJALIN MAHANADIA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332107
|
|
MRS ROJALIN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-005/3032
(DHAURAPALI)
|
2421006006NRG23171220220680441
|
20/12/2022
|
MRS SABITA PANDEY
|
2421006006WL0045810
|
MRS SABITA PANDEY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332099
|
|
SABITA PANDEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-001/234682
(DHAURAPALI)
|
2421006006NRG23171220220680448
|
20/12/2022
|
GADADHAR BEHERA
|
2421006006WL0045811
|
GADADHAR BEHERA
|
00462
|
UCBA0000984
|
222
|
222
|
Rejected
|
23/02/2023
|
|
9085332079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-003/234685
(DHAURAPALI)
|
2421006006NRG23171220220680546
|
20/12/2022
|
RITANJALI PRADHAN
|
2421006006WL0045819
|
RITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332082
|
|
RITANJALI PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-003/234989
(DHAURAPALI)
|
2421006006NRG23171220220680533
|
20/12/2022
|
GAYATRI PRADHAN
|
2421006006WL0045818
|
GAYATRI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332064
|
|
GAYATRI PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-003/235033
(DHAURAPALI)
|
2421006006NRG23171220220680536
|
20/12/2022
|
BAIRAGI PRADHAN
|
2421006006WL0045818
|
BAIRAGI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332081
|
|
BAIRAGI PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-003/235035
(DHAURAPALI)
|
2421006006NRG23171220220680549
|
20/12/2022
|
ASIT KUMAR MUKHI
|
2421006006WL0045819
|
ASIT KUMAR MUKHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332078
|
|
ASIT KUMAR MUKHI
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-003/235035
(DHAURAPALI)
|
2421006006NRG23171220220680550
|
20/12/2022
|
SHIBANI NAIK
|
2421006006WL0045819
|
SHIBANI NAIK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332098
|
|
MS SHIBANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-003/23506
(DHAURAPALI)
|
2421006006NRG23171220220680551
|
20/12/2022
|
KAUSHALYA SETHY
|
2421006006WL0045819
|
KAUSHALYA SETHY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332089
|
|
KAUSHALYA SETHY
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-003/23516
(DHAURAPALI)
|
2421006006NRG23171220220680539
|
20/12/2022
|
SARASWATI NAYAK
|
2421006006WL0045818
|
SARASWATI NAYAK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332083
|
|
SARASWATI NAYAK
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-003/3124
(DHAURAPALI)
|
2421006006NRG23171220220680540
|
20/12/2022
|
BINOD BEHERA
|
2421006006WL0045818
|
BINOD BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332080
|
|
BINOD BEHERA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-003/3170
(DHAURAPALI)
|
2421006006NRG23171220220680541
|
20/12/2022
|
SARANGADHARA SUNA
|
2421006006WL0045818
|
SARANGADHARA SUNA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332073
|
|
SARANGADHAR SUNA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-003/3249
(DHAURAPALI)
|
2421006006NRG23171220220680543
|
20/12/2022
|
Nandini Behera
|
2421006006WL0045818
|
Nandini Behera
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332063
|
|
MRS NANDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-003/3304
(DHAURAPALI)
|
2421006006NRG23171220220680552
|
20/12/2022
|
GITANJALI RANA
|
2421006006WL0045819
|
GITANJALI RANA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332077
|
|
GITANJALI RANA
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-003/3340
(DHAURAPALI)
|
2421006006NRG23171220220680555
|
20/12/2022
|
PUSPANJALI SAHOO
|
2421006006WL0045819
|
PUSPANJALI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332090
|
|
PUSPANJALI SAHOO
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-003/3340
(DHAURAPALI)
|
2421006006NRG23171220220680554
|
20/12/2022
|
PUSPANJALI SAHU
|
2421006006WL0045819
|
PUSPANJALI SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332069
|
|
PUSPANJALI SAHOO
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-003/3377
(DHAURAPALI)
|
2421006006NRG23171220220680557
|
20/12/2022
|
KAMALA SETHY
|
2421006006WL0045819
|
KAMALA SETHY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332093
|
|
MRS KAMALA SETHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-003/3377
(DHAURAPALI)
|
2421006006NRG23171220220680558
|
20/12/2022
|
MAMATA SETHI
|
2421006006WL0045819
|
MAMATA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332084
|
|
MAMATA SETHY
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-005/234547
(DHAURAPALI)
|
2421006006NRG23171220220680431
|
20/12/2022
|
SANATAN BEHERA
|
2421006006WL0045810
|
SANATAN BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332096
|
|
Mr SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-005/234647
(DHAURAPALI)
|
2421006006NRG23171220220680450
|
20/12/2022
|
MAMATA SAHU
|
2421006006WL0045812
|
MAMATA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085332074
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-005/234687
(DHAURAPALI)
|
2421006006NRG23171220220680433
|
20/12/2022
|
RITANJALI SAHOO
|
2421006006WL0045810
|
RITANJALI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332091
|
|
RITANJALI SAHOO
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-005/234925
(DHAURAPALI)
|
2421006006NRG23171220220680434
|
20/12/2022
|
ASHA SAHOO
|
2421006006WL0045810
|
ASHA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332095
|
|
MISS ASHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-005/2946
(DHAURAPALI)
|
2421006006NRG23171220220680435
|
20/12/2022
|
SUMITRA BEHERA
|
2421006006WL0045810
|
SUMITRA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332085
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-005/2948
(DHAURAPALI)
|
2421006006NRG23171220220680455
|
20/12/2022
|
SANTOSH PANDEY
|
2421006006WL0045812
|
SANTOSH PANDEY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085332068
|
|
SANTOSH PANDE
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-005/2950
(DHAURAPALI)
|
2421006006NRG23171220220680457
|
20/12/2022
|
KUHURU CHANDRA PRADHAN
|
2421006006WL0045812
|
KUHURU CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085332075
|
|
KUHURU CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-005/2950
(DHAURAPALI)
|
2421006006NRG23171220220680458
|
20/12/2022
|
MAHADEI PRADHAN
|
2421006006WL0045812
|
MAHADEI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085332070
|
|
MAHADEI PRADHAN
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-005/2971
(DHAURAPALI)
|
2421006006NRG23171220220680459
|
20/12/2022
|
ALEKHA SAHOO
|
2421006006WL0045812
|
ALEKHA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085332071
|
|
ALEKHA SAHOO
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-005/2977
(DHAURAPALI)
|
2421006006NRG23171220220680461
|
20/12/2022
|
KIRTTAN ROUL
|
2421006006WL0045812
|
KIRTTAN ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085332087
|
|
KIRTTAN ROUL
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-005/2977
(DHAURAPALI)
|
2421006006NRG23171220220680462
|
20/12/2022
|
MAMATA ROUL
|
2421006006WL0045812
|
MAMATA ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085332092
|
|
MAMATA ROUL
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-005/2978
(DHAURAPALI)
|
2421006006NRG23171220220680436
|
20/12/2022
|
SANJUKTA PRADHAN
|
2421006006WL0045810
|
SANJUKTA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332061
|
|
SANJUKTA PRADHAN
|
ICICI BANK LTD(508534)
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-005/2981
(DHAURAPALI)
|
2421006006NRG23171220220680437
|
20/12/2022
|
NUADEI LUHA
|
2421006006WL0045810
|
NUADEI LUHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332094
|
|
NUADEI LUHA
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-005/2989
(DHAURAPALI)
|
2421006006NRG23171220220680439
|
20/12/2022
|
BASANTI PULEI
|
2421006006WL0045810
|
BASANTI PULEI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332086
|
|
BASANTI PULEI
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-005/3004
(DHAURAPALI)
|
2421006006NRG23171220220680464
|
20/12/2022
|
PRAMILA SAHU
|
2421006006WL0045812
|
PRAMILA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085332067
|
|
PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-005/3030
(DHAURAPALI)
|
2421006006NRG23171220220680465
|
20/12/2022
|
PADMAN PRADHAN
|
2421006006WL0045812
|
PADMAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085332066
|
|
MR PADMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-005/3030
(DHAURAPALI)
|
2421006006NRG23171220220680466
|
20/12/2022
|
RUNUBALA PRADHAN
|
2421006006WL0045812
|
RUNUBALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085332065
|
|
MRS RUNU BALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-006-006/235036
(DHAURAPALI)
|
2421006006NRG23171220220680559
|
20/12/2022
|
BABRUBAHAN BEHERA
|
2421006006WL0045819
|
BABRUBAHAN BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332097
|
|
BABRUBAHAN BEHERA
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-006-007/234670
(DHAURAPALI)
|
2421006006NRG23171220220680442
|
20/12/2022
|
RANJIT SAHOO
|
2421006006WL0045810
|
RANJIT SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332062
|
|
RANJIT SAHOO
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-006-007/234670
(DHAURAPALI)
|
2421006006NRG23171220220680443
|
20/12/2022
|
SAILABALA SAHU
|
2421006006WL0045810
|
SAILABALA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332072
|
|
SAILABALA SAHU
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-006-007/2893
(DHAURAPALI)
|
2421006006NRG23171220220680446
|
20/12/2022
|
Ranjubala Sahoo
|
2421006006WL0045810
|
Ranjubala Sahoo
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332076
|
|
RANJUBALA SAHU
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-006-007/2905
(DHAURAPALI)
|
2421006006NRG23171220220680447
|
20/12/2022
|
SUBASINI PRADHAN
|
2421006006WL0045810
|
SUBASINI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085332088
|
|
SUBASINI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51726
|
51726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76368
|
76368
|
|
|
|
|
|
|
|