|
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-21-006-010-002/22787
(JAIRAT)
|
2421006010NRG23030620220116698
|
03/06/2022
|
ACHYUTANANDA PRADHAN
|
2421006010WL0007558
|
ACHYUTANANDA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456335
|
|
ACHYUTANANDA PRADHAN
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/4849
(JAIRAT)
|
2421006010NRG23030620220116887
|
03/06/2022
|
ARATI BEHERA
|
2421006010WL0007568
|
ARATI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456339
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-002/4879
(JAIRAT)
|
2421006010NRG23030620220116700
|
03/06/2022
|
AKULA DHAREI
|
2421006010WL0007558
|
AKULA DHAREI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456336
|
|
MR AKUL DHAREI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-002/4879
(JAIRAT)
|
2421006010NRG23030620220116701
|
03/06/2022
|
BASANTI DHAREI
|
2421006010WL0007558
|
BASANTI DHAREI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456338
|
|
MRS BASANTI DHAREILTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-002/4884
(JAIRAT)
|
2421006010NRG23030620220116894
|
03/06/2022
|
PURASTAM BEHERA
|
2421006010WL0007568
|
PURASTAM BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456332
|
|
MR PURASTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-002/4952
(JAIRAT)
|
2421006000NRG23030620220117050
|
03/06/2022
|
NAMITA SAHOO
|
2421006WL0007577
|
NAMITA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456333
|
|
MRS NAMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-002/4952
(JAIRAT)
|
2421006000NRG23030620220117049
|
03/06/2022
|
NAMITA SAHOO
|
2421006WL0007577
|
NAMITA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456334
|
|
MRS NAMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-003/5479
(JAIRAT)
|
2421006010NRG23030620220116786
|
03/06/2022
|
UDDHABA NAIK
|
2421006010WL0007560
|
UDDHABA NAIK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456337
|
|
MR UDDHABA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-006/5403
(JAIRAT)
|
2421006010NRG23030620220116942
|
03/06/2022
|
JANHABI SAHOO
|
2421006010WL0007572
|
JANHABI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456329
|
|
MR JANHABI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-006/5403
(JAIRAT)
|
2421006010NRG23030620220116941
|
03/06/2022
|
YUDHISTIRA SAHOO
|
2421006010WL0007572
|
YUDHISTIRA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456328
|
|
MR YUDHISTIRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-006/5408
(JAIRAT)
|
2421006010NRG23030620220116943
|
03/06/2022
|
AGASTI SAHOO
|
2421006010WL0007572
|
AGASTI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456330
|
|
MR AGASTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-006/5408
(JAIRAT)
|
2421006010NRG23030620220116944
|
03/06/2022
|
PRAVATI SAHOO
|
2421006010WL0007572
|
PRAVATI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456331
|
|
MR PRAVATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-002/22763
(JAIRAT)
|
2421006010NRG23030620220116878
|
03/06/2022
|
TAPASWINI MIRDHA
|
2421006010WL0007568
|
TAPASWINI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456309
|
|
TAPASWINI MIRDHA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-002/22763
(JAIRAT)
|
2421006000NRG23030620220117002
|
03/06/2022
|
TAPASWINI MIRDHA
|
2421006WL0007577
|
TAPASWINI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456308
|
|
TAPASWINI MIRDHA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-002/22777-A
(JAIRAT)
|
2421006010NRG23030620220116879
|
03/06/2022
|
PARA MIRDHA
|
2421006010WL0007568
|
PARA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456322
|
|
PARA MIRDHA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-002/22780
(JAIRAT)
|
2421006010NRG23030620220116880
|
03/06/2022
|
BASANTA MIRDHA
|
2421006010WL0007568
|
BASANTA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456324
|
|
BASANTA MIRDHA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-002/22780
(JAIRAT)
|
2421006000NRG23030620220117004
|
03/06/2022
|
BASANTA MIRDHA
|
2421006WL0007577
|
BASANTA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456325
|
|
BASANTA MIRDHA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-002/22787
(JAIRAT)
|
2421006010NRG23030620220116699
|
03/06/2022
|
MAMATA PRADHAN
|
2421006010WL0007558
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456313
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-002/22808
(JAIRAT)
|
2421006000NRG23030620220117005
|
03/06/2022
|
ALOKA PRADHAN
|
2421006WL0007577
|
ALOKA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456299
|
|
ALOK PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-002/22808
(JAIRAT)
|
2421006000NRG23030620220117007
|
03/06/2022
|
ALOKA PRADHAN
|
2421006WL0007577
|
ALOKA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456298
|
|
ALOK PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-002/22808
(JAIRAT)
|
2421006000NRG23030620220117006
|
03/06/2022
|
SANTOSINI PRADHAN
|
2421006WL0007577
|
SANTOSINI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456314
|
|
SANTOSINI PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-002/22808
(JAIRAT)
|
2421006000NRG23030620220117008
|
03/06/2022
|
SANTOSINI PRADHAN
|
2421006WL0007577
|
SANTOSINI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456315
|
|
SANTOSINI PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-002/4831
(JAIRAT)
|
2421006010NRG23030620220116882
|
03/06/2022
|
SAR ASW ATI MIRDHA
|
2421006010WL0007568
|
SAR ASW ATI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456291
|
|
SARASWATI MIRDHA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-002/4839
(JAIRAT)
|
2421006000NRG23030620220117021
|
03/06/2022
|
BRUNDABATI MIRDHA
|
2421006WL0007577
|
BRUNDABATI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456297
|
|
BRUNDABATI MIRDHA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-002/4839
(JAIRAT)
|
2421006000NRG23030620220117019
|
03/06/2022
|
BRUNDABATI MIRDHA
|
2421006WL0007577
|
BRUNDABATI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456296
|
|
BRUNDABATI MIRDHA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-002/4839
(JAIRAT)
|
2421006000NRG23030620220117018
|
03/06/2022
|
SUMANTA MIRDHA
|
2421006WL0007577
|
SUMANTA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456294
|
|
SUMANTA MIRDHA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-002/4839
(JAIRAT)
|
2421006000NRG23030620220117020
|
03/06/2022
|
SUMANTA MIRDHA
|
2421006WL0007577
|
SUMANTA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456293
|
|
SUMANTA MIRDHA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-002/4843
(JAIRAT)
|
2421006000NRG23030620220117023
|
03/06/2022
|
GANDHARBA MIRDHA
|
2421006WL0007577
|
GANDHARBA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456280
|
|
GANDHARBA MIRDHA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-002/4843
(JAIRAT)
|
2421006000NRG23030620220117022
|
03/06/2022
|
GANDHARBA MIRDHA
|
2421006WL0007577
|
GANDHARBA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456281
|
|
GANDHARBA MIRDHA
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-002/4843
(JAIRAT)
|
2421006010NRG23030620220116883
|
03/06/2022
|
GANDHARBA MIRDHA
|
2421006010WL0007568
|
GANDHARBA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456279
|
|
GITA MIRDHA
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-002/4848
(JAIRAT)
|
2421006000NRG23030620220117026
|
03/06/2022
|
BALARAMA MIRDHA
|
2421006WL0007577
|
BALARAMA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456323
|
|
BALARAM MIRDHA
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-002/4848
(JAIRAT)
|
2421006000NRG23030620220117025
|
03/06/2022
|
SAILA MIRDHA
|
2421006WL0007577
|
SAILA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456290
|
|
SAILA MIRDHA
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-002/4848
(JAIRAT)
|
2421006000NRG23030620220117027
|
03/06/2022
|
SAILA MIRDHA
|
2421006WL0007577
|
SAILA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456289
|
|
SAILA MIRDHA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-002/4849
(JAIRAT)
|
2421006010NRG23030620220116886
|
03/06/2022
|
BHASKARA BEHERA
|
2421006010WL0007568
|
BHASKARA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456282
|
|
BHASKARA BEHERA
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-002/4867
(JAIRAT)
|
2421006010NRG23030620220116888
|
03/06/2022
|
BIRA MIRDHA
|
2421006010WL0007568
|
BIRA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456285
|
|
BIRA MIRDHA
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-002/4868
(JAIRAT)
|
2421006010NRG23030620220116890
|
03/06/2022
|
ANITA MIRDHA
|
2421006010WL0007568
|
ANITA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456311
|
|
ANITA MIRDHA
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-010-002/4869
(JAIRAT)
|
2421006010NRG23030620220116891
|
03/06/2022
|
MULIA MIRDHA
|
2421006010WL0007568
|
MULIA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456275
|
|
MULIA MIRDHA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-010-002/4869
(JAIRAT)
|
2421006000NRG23030620220117029
|
03/06/2022
|
MULIA MIRDHA
|
2421006WL0007577
|
MULIA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456274
|
|
MULIA MIRDHA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-010-002/4869
(JAIRAT)
|
2421006000NRG23030620220117030
|
03/06/2022
|
RAJANI MIRDHA
|
2421006WL0007577
|
RAJANI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456307
|
|
RAJANI MIRDDHA
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-010-002/4869
(JAIRAT)
|
2421006010NRG23030620220116892
|
03/06/2022
|
RAJANI MIRDHA
|
2421006010WL0007568
|
RAJANI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456306
|
|
RAJANI MIRDDHA
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-010-002/4870
(JAIRAT)
|
2421006000NRG23030620220117033
|
03/06/2022
|
ABANTI MIRDHA
|
2421006WL0007577
|
ABANTI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456321
|
|
ABANTI MIRDHA
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-010-002/4870
(JAIRAT)
|
2421006000NRG23030620220117032
|
03/06/2022
|
BALMIKI MIRDHA
|
2421006WL0007577
|
BALMIKI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456300
|
|
MR BALMIK MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-010-002/4870
(JAIRAT)
|
2421006000NRG23030620220117031
|
03/06/2022
|
BALMIKI MIRDHA
|
2421006WL0007577
|
BALMIKI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456301
|
|
MR BALMIK MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-010-002/4871
(JAIRAT)
|
2421006000NRG23030620220117035
|
03/06/2022
|
SWADHINA MIRDHA
|
2421006WL0007577
|
SWADHINA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456284
|
|
SWADHIN MIRDHA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-010-002/4871
(JAIRAT)
|
2421006010NRG23030620220116893
|
03/06/2022
|
SWADHINA MIRDHA
|
2421006010WL0007568
|
SWADHINA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456283
|
|
SWADHIN MIRDHA
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-010-002/4871
(JAIRAT)
|
2421006000NRG23030620220117034
|
03/06/2022
|
TILATAMA MIRDHA
|
2421006WL0007577
|
TILATAMA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456327
|
|
MRS TILOTTAMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-010-002/4871
(JAIRAT)
|
2421006000NRG23030620220117036
|
03/06/2022
|
TILATAMA MIRDHA
|
2421006WL0007577
|
TILATAMA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456326
|
|
MRS TILOTTAMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-010-002/4883
(JAIRAT)
|
2421006000NRG23030620220117040
|
03/06/2022
|
ABALA MIRDHA
|
2421006WL0007577
|
ABALA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456320
|
|
ABALA MIRDHA
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-010-002/4883
(JAIRAT)
|
2421006000NRG23030620220117038
|
03/06/2022
|
ABALA MIRDHA
|
2421006WL0007577
|
ABALA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456319
|
|
ABALA MIRDHA
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-010-002/4883
(JAIRAT)
|
2421006000NRG23030620220117037
|
03/06/2022
|
MANDARA MIRDHA
|
2421006WL0007577
|
MANDARA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456288
|
|
MR MANDAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-010-002/4883
(JAIRAT)
|
2421006000NRG23030620220117039
|
03/06/2022
|
MANDARA MIRDHA
|
2421006WL0007577
|
MANDARA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456287
|
|
MR MANDAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-010-002/4885
(JAIRAT)
|
2421006010NRG23030620220116896
|
03/06/2022
|
AMBARA MIRDHA
|
2421006010WL0007568
|
AMBARA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456310
|
|
AMBARA MIRDHA
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-010-002/4886
(JAIRAT)
|
2421006010NRG23030620220116898
|
03/06/2022
|
BASUDEVA MIRDHA
|
2421006010WL0007568
|
BASUDEVA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456292
|
|
BASUDEVA MIRDHA
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-010-002/4886
(JAIRAT)
|
2421006010NRG23030620220116899
|
03/06/2022
|
PUINA MIRDHA
|
2421006010WL0007568
|
PUINA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456317
|
|
PUINA MIRDHA
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-010-002/4894
(JAIRAT)
|
2421006000NRG23030620220117044
|
03/06/2022
|
MANABODHA PRADHAN
|
2421006WL0007577
|
MANABODHA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456277
|
|
MANA BODHA PRADHAN
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-010-002/4944
(JAIRAT)
|
2421006000NRG23030620220117047
|
03/06/2022
|
ASHOK KUMAR PRADHAN
|
2421006WL0007577
|
ASHOK KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456286
|
|
MR ASHOK KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-010-002/4944
(JAIRAT)
|
2421006000NRG23030620220117046
|
03/06/2022
|
ROSALIN PRADHAN
|
2421006WL0007577
|
ROSALIN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456302
|
|
MR ROJALIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-010-002/4944
(JAIRAT)
|
2421006000NRG23030620220117048
|
03/06/2022
|
ROSALIN PRADHAN
|
2421006WL0007577
|
ROSALIN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456303
|
|
MR ROJALIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-010-002/4948
(JAIRAT)
|
2421006010NRG23030620220116702
|
03/06/2022
|
PRANABANDHU PRADHAN
|
2421006010WL0007558
|
PRANABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456278
|
|
PRANABANDHU PRADHAN
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-010-003/5477
(JAIRAT)
|
2421006010NRG23030620220116782
|
03/06/2022
|
LACHHAMAN BEHERA
|
2421006010WL0007560
|
LACHHAMAN BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456295
|
|
LACHHAMAN BEHERA
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-010-004/22734
(JAIRAT)
|
2421006000NRG23030620220117051
|
03/06/2022
|
PADMINI DEHURI
|
2421006WL0007577
|
PADMINI DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456316
|
|
PADMINI DEHURY
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-010-006/5355
(JAIRAT)
|
2421006010NRG23030620220116939
|
03/06/2022
|
SANJUKTA SAHOO
|
2421006010WL0007572
|
SANJUKTA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456304
|
|
SANJUKTA SAHOO
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-010-006/5388
(JAIRAT)
|
2421006010NRG23030620220116940
|
03/06/2022
|
AMBIKA SAHU
|
2421006010WL0007572
|
AMBIKA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456276
|
|
AMBIKA SAHOO
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-010-006/5434
(JAIRAT)
|
2421006010NRG23030620220116946
|
03/06/2022
|
DEEPIKA SAHU
|
2421006010WL0007572
|
DEEPIKA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456312
|
|
DEEPIKA SAHOO
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-010-007/4758
(JAIRAT)
|
2421006010NRG23030620220116638
|
03/06/2022
|
BINOD PRADHAN
|
2421006010WL0007557
|
BINOD PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456305
|
|
BINOD PRADHAN
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-010-007/4761
(JAIRAT)
|
2421006010NRG23030620220116639
|
03/06/2022
|
KUNTALA PRADHAN
|
2421006010WL0007557
|
KUNTALA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222456318
|
|
KUNTALA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|