|
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-19-006-023-001/46988
(PANDUA)
|
2419006000NRG24191220230368708
|
20/12/2023
|
Brundaban Mallick
|
2419006WL022005
|
Brundaban Mallick
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996444
|
|
BRUNDABAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUJANG
|
OR-19-006-023-006/32678
(PANDUA)
|
2419006000NRG24191220230368728
|
20/12/2023
|
Prasanta Biswal
|
2419006WL022005
|
Prasanta Biswal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996443
|
|
PRASANTA KUMAR BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-023-001/31733
(PANDUA)
|
2419006000NRG24191220230368686
|
20/12/2023
|
Jairam Mallick
|
2419006WL022005
|
Jairam Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996475
|
|
JAIRAM MALLIK
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-023-001/31746
(PANDUA)
|
2419006000NRG24191220230368689
|
20/12/2023
|
H L MOHARANA
|
2419006WL022005
|
H L MOHARANA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996448
|
|
HEMALATA MOHARANA
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-023-001/31750
(PANDUA)
|
2419006000NRG24191220230368690
|
20/12/2023
|
Babaji Mallick
|
2419006WL022005
|
Babaji Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996438
|
|
BABAJI MALLICK
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-023-001/31767
(PANDUA)
|
2419006000NRG24191220230368691
|
20/12/2023
|
Srikant Kumar Das
|
2419006WL022005
|
Srikant Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996424
|
|
SRIKANTA DAS
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-023-001/31780
(PANDUA)
|
2419006000NRG24191220230368694
|
20/12/2023
|
Janaki Mallick
|
2419006WL022005
|
Janaki Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996432
|
|
JANAKI MALIK
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-023-001/31780
(PANDUA)
|
2419006000NRG24191220230368693
|
20/12/2023
|
Kalandi Mallick
|
2419006WL022005
|
Kalandi Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996478
|
|
KALANDI MALIK
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-023-001/31781
(PANDUA)
|
2419006000NRG24191220230368695
|
20/12/2023
|
SIBA PRASAD PARIDA
|
2419006WL022005
|
SIBA PRASAD PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996449
|
|
SHIBA PRASAD PARIDA
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-023-001/31802
(PANDUA)
|
2419006000NRG24191220230368696
|
20/12/2023
|
NIRANJAN JENA
|
2419006WL022005
|
NIRANJAN JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996431
|
|
TUKUNI JENA
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-023-001/31808
(PANDUA)
|
2419006000NRG24191220230368697
|
20/12/2023
|
kailash Chandra khatua
|
2419006WL022005
|
kailash Chandra khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996456
|
|
BASANTI KHATUA
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-023-001/31808
(PANDUA)
|
2419006000NRG24191220230368698
|
20/12/2023
|
Rahul Kumar Khatua
|
2419006WL022005
|
Rahul Kumar Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996436
|
|
RAHUL KUMAR KHATUA
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-023-001/31857
(PANDUA)
|
2419006000NRG24191220230368700
|
20/12/2023
|
Nikunja Kishore Das
|
2419006WL022005
|
Nikunja Kishore Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996468
|
|
NIKUNJA KISHORE DAS
|
BANK OF INDIA(508505)
|
|
14
|
KUJANG
|
OR-19-006-023-001/31899
(PANDUA)
|
2419006000NRG24191220230368701
|
20/12/2023
|
Dillip BARIK
|
2419006WL022005
|
Dillip BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996465
|
|
DILLIP KUMAR BARIK
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-023-001/31905
(PANDUA)
|
2419006000NRG24191220230368702
|
20/12/2023
|
NRUSINGHA CHARAN SWAIN
|
2419006WL022005
|
NRUSINGHA CHARAN SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996429
|
|
TUNI SWAIN
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-023-001/31905
(PANDUA)
|
2419006000NRG24191220230368703
|
20/12/2023
|
NRUSINGHA CHARAN SWAIN
|
2419006WL022005
|
NRUSINGHA CHARAN SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996430
|
|
GITANJALI SWAI N
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-023-001/31907
(PANDUA)
|
2419006000NRG24191220230368704
|
20/12/2023
|
Aratirani Parida
|
2419006WL022005
|
Aratirani Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996425
|
|
ARATI PARIDA
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-023-001/31909
(PANDUA)
|
2419006000NRG24191220230368705
|
20/12/2023
|
PRAMOD KUMAR SETHY
|
2419006WL022005
|
PRAMOD KUMAR SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996457
|
|
BHARATI PRAVA SETHY
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-023-001/42696
(PANDUA)
|
2419006000NRG24191220230368706
|
20/12/2023
|
SANTILATA SAHOO
|
2419006WL022005
|
SANTILATA SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996450
|
|
SANTILATA SAHOO
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-023-001/46987
(PANDUA)
|
2419006000NRG24191220230368707
|
20/12/2023
|
Santosh Parida
|
2419006WL022005
|
Santosh Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996435
|
|
SANTOSH KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUJANG
|
OR-19-006-023-001/46997
(PANDUA)
|
2419006000NRG24191220230368709
|
20/12/2023
|
Lipika Das
|
2419006WL022005
|
Lipika Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996433
|
|
LIPIKA DAS
|
UCO BANK(607066)
|
|
22
|
KUJANG
|
OR-19-006-023-001/46998
(PANDUA)
|
2419006000NRG24191220230368710
|
20/12/2023
|
Kanaklata Khatua
|
2419006WL022005
|
Kanaklata Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996476
|
|
KANAKLATA KHATUA
|
UCO BANK(607066)
|
|
23
|
KUJANG
|
OR-19-006-023-001/46998
(PANDUA)
|
2419006000NRG24191220230368711
|
20/12/2023
|
Kanaklata Khatua
|
2419006WL022005
|
Kanaklata Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996477
|
|
SIBA SUNDAR KHATUA
|
UCO BANK(607066)
|
|
24
|
KUJANG
|
OR-19-006-023-001/47018
(PANDUA)
|
2419006000NRG24191220230368712
|
20/12/2023
|
Kalpana Das
|
2419006WL022005
|
Kalpana Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996439
|
|
KALPANA DAS
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-023-001/47019
(PANDUA)
|
2419006000NRG24191220230368713
|
20/12/2023
|
Sabita Parida
|
2419006WL022005
|
Sabita Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996423
|
|
SABITA PARIDA
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-023-001/47020
(PANDUA)
|
2419006000NRG24191220230368714
|
20/12/2023
|
Manasi Swain
|
2419006WL022005
|
Manasi Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996441
|
|
MANASI SWAIN
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-023-001/47023
(PANDUA)
|
2419006000NRG24191220230368715
|
20/12/2023
|
Ritu Jena
|
2419006WL022005
|
Ritu Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996419
|
|
RITU JENA
|
UCO BANK(607066)
|
|
28
|
KUJANG
|
OR-19-006-023-001/47028
(PANDUA)
|
2419006000NRG24191220230368716
|
20/12/2023
|
Sasmita Moharana
|
2419006WL022005
|
Sasmita Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996434
|
|
SIBAPRASAD MAHARANA
|
UCO BANK(607066)
|
|
29
|
KUJANG
|
OR-19-006-023-001/47032
(PANDUA)
|
2419006000NRG24191220230368717
|
20/12/2023
|
Priyabrata Mohanty
|
2419006WL022005
|
Priyabrata Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996486
|
|
PRIYABRAT MOHANTY
|
UCO BANK(607066)
|
|
30
|
KUJANG
|
OR-19-006-023-002/32017
(PANDUA)
|
2419006000NRG24191220230368719
|
20/12/2023
|
Nihar Ranjan Das
|
2419006WL022005
|
Nihar Ranjan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996485
|
|
NIHAR RANJAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KUJANG
|
OR-19-006-023-002/32080
(PANDUA)
|
2419006000NRG24191220230368720
|
20/12/2023
|
Bulei Sahoo
|
2419006WL022005
|
Bulei Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996442
|
|
ANIMA SAHOO
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-023-002/32235
(PANDUA)
|
2419006000NRG24191220230368721
|
20/12/2023
|
Babaji Nayak
|
2419006WL022005
|
Babaji Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996437
|
|
BABAJI NAYAK
|
UCO BANK(607066)
|
|
33
|
KUJANG
|
OR-19-006-023-002/46080
(PANDUA)
|
2419006000NRG24191220230368722
|
20/12/2023
|
Debashis das
|
2419006WL022005
|
Debashis das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996452
|
|
DEBASISHA DAS
|
UCO BANK(607066)
|
|
34
|
KUJANG
|
OR-19-006-023-002/46989
(PANDUA)
|
2419006000NRG24191220230368723
|
20/12/2023
|
Monalisha Biswal
|
2419006WL022005
|
Monalisha Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996422
|
|
MONALISA BISWAL
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-023-006/32656
(PANDUA)
|
2419006000NRG24191220230368725
|
20/12/2023
|
Fakira Behera
|
2419006WL022005
|
Fakira Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996417
|
|
KEDARSON BEHERA
|
UCO BANK(607066)
|
|
36
|
KUJANG
|
OR-19-006-023-006/32670
(PANDUA)
|
2419006000NRG24191220230368726
|
20/12/2023
|
Kailash Mallick
|
2419006WL022005
|
Kailash Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996469
|
|
KAILASH CHANDRA MALLICK
|
UCO BANK(607066)
|
|
37
|
KUJANG
|
OR-19-006-023-006/32671
(PANDUA)
|
2419006000NRG24191220230368727
|
20/12/2023
|
Rabindra Nayak
|
2419006WL022005
|
Rabindra Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996473
|
|
RABINDRA NAYAK
|
UCO BANK(607066)
|
|
38
|
KUJANG
|
OR-19-006-023-006/32690
(PANDUA)
|
2419006000NRG24191220230368729
|
20/12/2023
|
AMIYA MUDULI
|
2419006WL022005
|
AMIYA MUDULI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996460
|
|
GITANJALI MUDULI
|
UCO BANK(607066)
|
|
39
|
KUJANG
|
OR-19-006-023-006/32713
(PANDUA)
|
2419006000NRG24191220230368730
|
20/12/2023
|
Babaji Sethy
|
2419006WL022005
|
Babaji Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996472
|
|
BABAJI CHARAN SETHI
|
UCO BANK(607066)
|
|
40
|
KUJANG
|
OR-19-006-023-006/32731
(PANDUA)
|
2419006000NRG24191220230368731
|
20/12/2023
|
Baidhara Moharana
|
2419006WL022005
|
Baidhara Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996483
|
|
BAIDHAR MOHARANA
|
UCO BANK(607066)
|
|
41
|
KUJANG
|
OR-19-006-023-006/32731
(PANDUA)
|
2419006000NRG24191220230368732
|
20/12/2023
|
Baidhara Moharana
|
2419006WL022005
|
Baidhara Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996484
|
|
SARALA MAHARANA
|
UCO BANK(607066)
|
|
42
|
KUJANG
|
OR-19-006-023-006/32759
(PANDUA)
|
2419006000NRG24191220230368733
|
20/12/2023
|
Vaskar Moharana
|
2419006WL022005
|
Vaskar Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996464
|
|
MINATI MOHARANA
|
UCO BANK(607066)
|
|
43
|
KUJANG
|
OR-19-006-023-006/32783
(PANDUA)
|
2419006000NRG24191220230368734
|
20/12/2023
|
Khetrabasi Moharana
|
2419006WL022005
|
Khetrabasi Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996481
|
|
KSHETRABASI MAHARANA
|
UCO BANK(607066)
|
|
44
|
KUJANG
|
OR-19-006-023-006/32783
(PANDUA)
|
2419006000NRG24191220230368735
|
20/12/2023
|
Khetrabasi Moharana
|
2419006WL022005
|
Khetrabasi Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996482
|
|
SANTILATA MOHARANA
|
UCO BANK(607066)
|
|
45
|
KUJANG
|
OR-19-006-023-006/32791
(PANDUA)
|
2419006000NRG24191220230368736
|
20/12/2023
|
Nabaghana Ojha
|
2419006WL022005
|
Nabaghana Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996479
|
|
NABAGHANA OJHA
|
UCO BANK(607066)
|
|
46
|
KUJANG
|
OR-19-006-023-006/32791
(PANDUA)
|
2419006000NRG24191220230368737
|
20/12/2023
|
Nabaghana Ojha
|
2419006WL022005
|
Nabaghana Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996480
|
|
PRAMILA OJHA
|
UCO BANK(607066)
|
|
47
|
KUJANG
|
OR-19-006-023-006/32812
(PANDUA)
|
2419006000NRG24191220230368738
|
20/12/2023
|
Akshya Kumar Behera
|
2419006WL022005
|
Akshya Kumar Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996461
|
|
AKSHYA KUMAR BEHERA
|
UCO BANK(607066)
|
|
48
|
KUJANG
|
OR-19-006-023-006/42631
(PANDUA)
|
2419006000NRG24191220230368739
|
20/12/2023
|
Sebati Sahoo
|
2419006WL022005
|
Sebati Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996418
|
|
SEBATI SAHOO
|
UCO BANK(607066)
|
|
49
|
KUJANG
|
OR-19-006-023-006/46205
(PANDUA)
|
2419006000NRG24191220230368740
|
20/12/2023
|
Rajalaxmi Nayak
|
2419006WL022005
|
Rajalaxmi Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996455
|
|
RAJALAXMI NAYAK
|
UCO BANK(607066)
|
|
50
|
KUJANG
|
OR-19-006-023-006/46207
(PANDUA)
|
2419006000NRG24191220230368741
|
20/12/2023
|
Sura Behera
|
2419006WL022005
|
Sura Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996447
|
|
SURA BEHERA
|
UCO BANK(607066)
|
|
51
|
KUJANG
|
OR-19-006-023-006/46212
(PANDUA)
|
2419006000NRG24191220230368742
|
20/12/2023
|
Akhay Khuntia
|
2419006WL022005
|
Akhay Khuntia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996440
|
|
TUKUNI KHUNTIA
|
UCO BANK(607066)
|
|
52
|
KUJANG
|
OR-19-006-023-009/32933
(PANDUA)
|
2419006000NRG24191220230368743
|
20/12/2023
|
Trilochan SWAIN
|
2419006WL022005
|
Trilochan SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996466
|
|
MR TRINATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUJANG
|
OR-19-006-023-009/32933
(PANDUA)
|
2419006000NRG24191220230368744
|
20/12/2023
|
Trilochan SWAIN
|
2419006WL022005
|
Trilochan SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996467
|
|
NAYANA SWAIN
|
UCO BANK(607066)
|
|
54
|
KUJANG
|
OR-19-006-023-012/33042
(PANDUA)
|
2419006000NRG24191220230368525
|
20/12/2023
|
PABITRA DAS
|
2419006WL021987
|
PABITRA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996420
|
|
PARAMANANDA DAS
|
UCO BANK(607066)
|
|
55
|
KUJANG
|
OR-19-006-023-012/33042
(PANDUA)
|
2419006000NRG24191220230368526
|
20/12/2023
|
PABITRA DAS
|
2419006WL021987
|
PABITRA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996451
|
|
KANCHANA BALA DAS
|
UCO BANK(607066)
|
|
56
|
KUJANG
|
OR-19-006-023-012/33042
(PANDUA)
|
2419006000NRG24191220230368527
|
20/12/2023
|
PABITRA DAS
|
2419006WL021987
|
PABITRA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996421
|
|
PABITRA DAS
|
UCO BANK(607066)
|
|
57
|
KUJANG
|
OR-19-006-023-012/33043
(PANDUA)
|
2419006000NRG24191220230368529
|
20/12/2023
|
NETA BARIK
|
2419006WL021987
|
NETA BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996463
|
|
SIMANTA BARIK
|
UCO BANK(607066)
|
|
58
|
KUJANG
|
OR-19-006-023-012/33043
(PANDUA)
|
2419006000NRG24191220230368530
|
20/12/2023
|
Neta Barik
|
2419006WL021987
|
Neta Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996474
|
|
LIPSA BARIK
|
UCO BANK(607066)
|
|
59
|
KUJANG
|
OR-19-006-023-012/33047
(PANDUA)
|
2419006000NRG24191220230368532
|
20/12/2023
|
Gagan Chandra Das
|
2419006WL021987
|
Gagan Chandra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996453
|
|
KALPANA DAS
|
UCO BANK(607066)
|
|
60
|
KUJANG
|
OR-19-006-023-012/33047
(PANDUA)
|
2419006000NRG24191220230368531
|
20/12/2023
|
Gagan Das
|
2419006WL021987
|
Gagan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996454
|
|
GAGAN DAS
|
UCO BANK(607066)
|
|
61
|
KUJANG
|
OR-19-006-023-012/33075
(PANDUA)
|
2419006000NRG24191220230368533
|
20/12/2023
|
Meenati Khatua
|
2419006WL021987
|
Meenati Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996426
|
|
MEENATI KHATUA
|
UCO BANK(607066)
|
|
62
|
KUJANG
|
OR-19-006-023-012/33090
(PANDUA)
|
2419006000NRG24191220230368534
|
20/12/2023
|
UTTAM DAS
|
2419006WL021987
|
UTTAM DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996462
|
|
UTTAM DAS
|
UCO BANK(607066)
|
|
63
|
KUJANG
|
OR-19-006-023-012/33100
(PANDUA)
|
2419006000NRG24191220230368535
|
20/12/2023
|
DINABANDHU DAS
|
2419006WL021987
|
DINABANDHU DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996459
|
|
DINABANDHU DAS
|
UCO BANK(607066)
|
|
64
|
KUJANG
|
OR-19-006-023-012/33100
(PANDUA)
|
2419006000NRG24191220230368536
|
20/12/2023
|
DINABANDHU DAS
|
2419006WL021987
|
DINABANDHU DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996458
|
|
MALATI DAS
|
UCO BANK(607066)
|
|
65
|
KUJANG
|
OR-19-006-023-012/42703
(PANDUA)
|
2419006000NRG24191220230368537
|
20/12/2023
|
AKSHYA KUMAR DAS
|
2419006WL021987
|
AKSHYA KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996446
|
|
MR AKSHAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUJANG
|
OR-19-006-023-012/42703
(PANDUA)
|
2419006000NRG24191220230368538
|
20/12/2023
|
AKSHYA KUMAR DAS
|
2419006WL021987
|
AKSHYA KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996445
|
|
ANUSUYA DAS
|
UCO BANK(607066)
|
|
67
|
KUJANG
|
OR-19-006-023-012/42707
(PANDUA)
|
2419006000NRG24191220230368539
|
20/12/2023
|
SUSHANTA BEHERA
|
2419006WL021987
|
SUSHANTA BEHERA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996427
|
|
SUSHANT BEHERA
|
UCO BANK(607066)
|
|
68
|
KUJANG
|
OR-19-006-023-012/42707
(PANDUA)
|
2419006000NRG24191220230368540
|
20/12/2023
|
SUSHANTA BEHERA
|
2419006WL021987
|
SUSHANTA BEHERA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996428
|
|
SUJIT BEHERA
|
UCO BANK(607066)
|
|
69
|
KUJANG
|
OR-19-006-023-013/33137
(PANDUA)
|
2419006000NRG24191220230368745
|
20/12/2023
|
SISIR KUMAR NAYAK
|
2419006WL022005
|
SISIR KUMAR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996470
|
|
PRABHATI NAYAK
|
UCO BANK(607066)
|
|
70
|
KUJANG
|
OR-19-006-023-013/33137
(PANDUA)
|
2419006000NRG24191220230368746
|
20/12/2023
|
SISIR KUMAR NAYAK
|
2419006WL022005
|
SISIR KUMAR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548996471
|
|
PRABIR KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|