|
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
|
BHOGRAI
|
OR-05-005-021-005/52970
(MANDARSAHI)
|
2405005000NRG24120620230114908
|
13/06/2023
|
BIMAL JENA
|
2405005WL005968
|
BIMAL JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393784
|
|
BIMAL JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-021-005/40553
(MANDARSAHI)
|
2405005000NRG24120620230114925
|
13/06/2023
|
MAMATA GIRI
|
2405005WL005969
|
MAMATA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393753
|
|
MRS MAMATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-021-005/40553
(MANDARSAHI)
|
2405005000NRG24120620230114924
|
13/06/2023
|
SANTOSH KUMAR GIRI
|
2405005WL005969
|
SANTOSH KUMAR GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393752
|
|
MR SANTOSH KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-021-005/40600
(MANDARSAHI)
|
2405005000NRG24120620230114929
|
13/06/2023
|
BHARATI BEHERA
|
2405005WL005969
|
BHARATI BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393768
|
|
BHARATI BEHERA
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-021-005/40602
(MANDARSAHI)
|
2405005000NRG24120620230114930
|
13/06/2023
|
HARISCHANDRA TOLA
|
2405005WL005969
|
HARISCHANDRA TOLA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393757
|
|
MR HARISCHANDRA TOLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-021-005/40664
(MANDARSAHI)
|
2405005000NRG24120620230114935
|
13/06/2023
|
SANTOSH GIRI
|
2405005WL005969
|
SANTOSH GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393777
|
|
SANTOSH KUMAR GIRI
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-021-005/40691
(MANDARSAHI)
|
2405005000NRG24120620230114888
|
13/06/2023
|
TARAMANI JENA
|
2405005WL005968
|
TARAMANI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393754
|
|
TAR AMANI JENA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-021-005/52956
(MANDARSAHI)
|
2405005000NRG24120620230114906
|
13/06/2023
|
ALPANA MOHANTY
|
2405005WL005968
|
ALPANA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393759
|
|
ALPANA MOHANTY
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-021-005/53006
(MANDARSAHI)
|
2405005000NRG24120620230114961
|
13/06/2023
|
SHAMBUNATH GIRI
|
2405005WL005969
|
SHAMBUNATH GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393766
|
|
SHAMBUNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-021-005/53021
(MANDARSAHI)
|
2405005000NRG24120620230114965
|
13/06/2023
|
LAXMI KANTA GIRI
|
2405005WL005969
|
LAXMI KANTA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393750
|
|
MR LAXMIKANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-021-005/53043
(MANDARSAHI)
|
2405005000NRG24120620230114967
|
13/06/2023
|
ASHALATA MOHANTY
|
2405005WL005969
|
ASHALATA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393767
|
|
ASHALATA TOLA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-021-005/53058
(MANDARSAHI)
|
2405005000NRG24120620230114970
|
13/06/2023
|
BHASKAR GIRI
|
2405005WL005969
|
BHASKAR GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393751
|
|
MR BHASKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-021-005/59050
(MANDARSAHI)
|
2405005000NRG24120620230114912
|
13/06/2023
|
KABITA TOLA
|
2405005WL005968
|
KABITA TOLA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393779
|
|
KABITA MOHANTY
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-021-005/59793
(MANDARSAHI)
|
2405005000NRG24120620230114918
|
13/06/2023
|
SABITA GIRI
|
2405005WL005968
|
SABITA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393755
|
|
MRS SABITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-021-005/59850
(MANDARSAHI)
|
2405005000NRG24120620230114919
|
13/06/2023
|
Mita Jena
|
2405005WL005968
|
Mita Jena
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393782
|
|
MITA JENA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-021-005/59853
(MANDARSAHI)
|
2405005000NRG24120620230114987
|
13/06/2023
|
Karttik Chandra Giri
|
2405005WL005969
|
Karttik Chandra Giri
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393780
|
|
KARTTIK CHANDRA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-021-005/40719
(MANDARSAHI)
|
2405005000NRG24120620230114890
|
13/06/2023
|
LAXMIPRIYA MOHANTY
|
2405005WL005968
|
LAXMIPRIYA MOHANTY
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393760
|
|
MRS LAXMIPRIYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-021-005/40750
(MANDARSAHI)
|
2405005000NRG24120620230114895
|
13/06/2023
|
KIRANBALA MOHANTY
|
2405005WL005968
|
KIRANBALA MOHANTY
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393764
|
|
MRS KIRANBALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-021-005/40765
(MANDARSAHI)
|
2405005000NRG24120620230114896
|
13/06/2023
|
SHANTILATA MOHANTY
|
2405005WL005968
|
SHANTILATA MOHANTY
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393778
|
|
SANTILATA MAHANTY
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-021-005/51233
(MANDARSAHI)
|
2405005000NRG24120620230114900
|
13/06/2023
|
SUMITRA MOHANTY
|
2405005WL005968
|
SUMITRA MOHANTY
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393762
|
|
MRS SUMITRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-021-005/52872
(MANDARSAHI)
|
2405005000NRG24120620230114903
|
13/06/2023
|
BARENDRA KUMAR TOLA
|
2405005WL005968
|
BARENDRA KUMAR TOLA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393758
|
|
Mr BARENDRA KUMAR TOLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-021-005/52970
(MANDARSAHI)
|
2405005000NRG24120620230114910
|
13/06/2023
|
KAMALOCHAN JENA
|
2405005WL005968
|
KAMALOCHAN JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393765
|
|
MR KAMALOCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-021-005/53054
(MANDARSAHI)
|
2405005000NRG24120620230114969
|
13/06/2023
|
KAMALAKANTA GIRI
|
2405005WL005969
|
KAMALAKANTA GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393756
|
|
KAMALAKANTA GIRI
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-021-005/58993
(MANDARSAHI)
|
2405005000NRG24120620230114971
|
13/06/2023
|
KABITA GIRI
|
2405005WL005969
|
KABITA GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393763
|
|
MRS KABITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-021-005/59151
(MANDARSAHI)
|
2405005000NRG24120620230114973
|
13/06/2023
|
SABITA GIRI
|
2405005WL005969
|
SABITA GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393781
|
|
MRS SABITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-021-005/59733
(MANDARSAHI)
|
2405005000NRG24120620230114917
|
13/06/2023
|
SHARMILA BEHERA
|
2405005WL005968
|
SHARMILA BEHERA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393761
|
|
MRS SHARMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
27
|
BHOGRAI
|
OR-05-005-021-005/40518
(MANDARSAHI)
|
2405005000NRG24120620230114920
|
13/06/2023
|
BASANTI GIRI
|
2405005WL005969
|
BASANTI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393769
|
|
BASANTI GIRI
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-021-005/40525
(MANDARSAHI)
|
2405005000NRG24120620230114921
|
13/06/2023
|
BHARATI GIRI
|
2405005WL005969
|
BHARATI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393738
|
|
BHARATI GIRI
|
INDUSIND BANK(607189)
|
|
29
|
BHOGRAI
|
OR-05-005-021-005/40530
(MANDARSAHI)
|
2405005000NRG24120620230114922
|
13/06/2023
|
RASAMANI JENA
|
2405005WL005969
|
RASAMANI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393740
|
|
RASAMANI JENA
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-021-005/40544
(MANDARSAHI)
|
2405005000NRG24120620230114923
|
13/06/2023
|
BASANTI GIRI
|
2405005WL005969
|
BASANTI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393742
|
|
BASANTI GIRI
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-021-005/40563
(MANDARSAHI)
|
2405005000NRG24120620230114926
|
13/06/2023
|
SITARANI JENA
|
2405005WL005969
|
SITARANI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393747
|
|
SITARANI JENA
|
UCO BANK(607066)
|
|
32
|
BHOGRAI
|
OR-05-005-021-005/40576
(MANDARSAHI)
|
2405005000NRG24120620230114927
|
13/06/2023
|
RAMAMANI MOHANTY
|
2405005WL005969
|
RAMAMANI MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393789
|
|
RAMAMANI MOHANTY
|
UCO BANK(607066)
|
|
33
|
BHOGRAI
|
OR-05-005-021-005/40577
(MANDARSAHI)
|
2405005000NRG24120620230114928
|
13/06/2023
|
LAXMIKANTA MOHANTY
|
2405005WL005969
|
LAXMIKANTA MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393772
|
|
LAKSHMIKANT MOHANTY
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-021-005/40602
(MANDARSAHI)
|
2405005000NRG24120620230114931
|
13/06/2023
|
GOURANGA TOLA
|
2405005WL005969
|
GOURANGA TOLA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393705
|
|
GOURANGA TOLA
|
UCO BANK(607066)
|
|
35
|
BHOGRAI
|
OR-05-005-021-005/40607
(MANDARSAHI)
|
2405005000NRG24120620230114933
|
13/06/2023
|
BINAPANI JENA
|
2405005WL005969
|
BINAPANI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393731
|
|
BINAPANI JENA
|
UCO BANK(607066)
|
|
36
|
BHOGRAI
|
OR-05-005-021-005/40607
(MANDARSAHI)
|
2405005000NRG24120620230114932
|
13/06/2023
|
GOURHARI JENA
|
2405005WL005969
|
GOURHARI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393771
|
|
GOURAHARI JENA
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-021-005/40623
(MANDARSAHI)
|
2405005000NRG24120620230114886
|
13/06/2023
|
ANJALI GIRI
|
2405005WL005968
|
ANJALI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393741
|
|
ANJALI GIRI
|
UCO BANK(607066)
|
|
38
|
BHOGRAI
|
OR-05-005-021-005/40636
(MANDARSAHI)
|
2405005000NRG24120620230114934
|
13/06/2023
|
SNHALATA DAS
|
2405005WL005969
|
SNHALATA DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393736
|
|
SNHALATA DAS
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-021-005/40640
(MANDARSAHI)
|
2405005000NRG24120620230114887
|
13/06/2023
|
GOURI DAS
|
2405005WL005968
|
GOURI DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393735
|
|
GOURI DAS
|
UCO BANK(607066)
|
|
40
|
BHOGRAI
|
OR-05-005-021-005/40670
(MANDARSAHI)
|
2405005000NRG24120620230114936
|
13/06/2023
|
AJAY GIRI
|
2405005WL005969
|
AJAY GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393770
|
|
AJAY GIRI
|
ICICI BANK LTD(508534)
|
|
41
|
BHOGRAI
|
OR-05-005-021-005/40670
(MANDARSAHI)
|
2405005000NRG24120620230114937
|
13/06/2023
|
BASANTI GIRI
|
2405005WL005969
|
BASANTI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393788
|
|
BASANTI GIRI
|
UCO BANK(607066)
|
|
42
|
BHOGRAI
|
OR-05-005-021-005/40678
(MANDARSAHI)
|
2405005000NRG24120620230114938
|
13/06/2023
|
GANGAMANI TOLA
|
2405005WL005969
|
GANGAMANI TOLA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393727
|
|
GANGAMANI TOLA
|
UCO BANK(607066)
|
|
43
|
BHOGRAI
|
OR-05-005-021-005/40688
(MANDARSAHI)
|
2405005000NRG24120620230114939
|
13/06/2023
|
MINATI JENA
|
2405005WL005969
|
MINATI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393720
|
|
MINATI JENA
|
UCO BANK(607066)
|
|
44
|
BHOGRAI
|
OR-05-005-021-005/40690
(MANDARSAHI)
|
2405005000NRG24120620230114940
|
13/06/2023
|
MINATI JENA
|
2405005WL005969
|
MINATI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393721
|
|
MINATI JENA
|
UCO BANK(607066)
|
|
45
|
BHOGRAI
|
OR-05-005-021-005/40693
(MANDARSAHI)
|
2405005000NRG24120620230114941
|
13/06/2023
|
LAXMIPRIYA JENA
|
2405005WL005969
|
LAXMIPRIYA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393724
|
|
LAXMIPRIYA JENA
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-021-005/40699
(MANDARSAHI)
|
2405005000NRG24120620230114942
|
13/06/2023
|
SUBHADRA BEHERA
|
2405005WL005969
|
SUBHADRA BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393725
|
|
SUBHADRA BEHERA
|
UCO BANK(607066)
|
|
47
|
BHOGRAI
|
OR-05-005-021-005/40708
(MANDARSAHI)
|
2405005000NRG24120620230114889
|
13/06/2023
|
JAYANTI MOHANTY
|
2405005WL005968
|
JAYANTI MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393726
|
|
JAYANTY MOHANTY
|
UCO BANK(607066)
|
|
48
|
BHOGRAI
|
OR-05-005-021-005/40723
(MANDARSAHI)
|
2405005000NRG24120620230114891
|
13/06/2023
|
JAYANTI MOHANTY
|
2405005WL005968
|
JAYANTI MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393790
|
|
JAYANTI MOHANTY
|
UCO BANK(607066)
|
|
49
|
BHOGRAI
|
OR-05-005-021-005/40729
(MANDARSAHI)
|
2405005000NRG24120620230114892
|
13/06/2023
|
ATUL MOHANTY
|
2405005WL005968
|
ATUL MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393775
|
|
ATUL MOHANTY
|
UCO BANK(607066)
|
|
50
|
BHOGRAI
|
OR-05-005-021-005/40729
(MANDARSAHI)
|
2405005000NRG24120620230114893
|
13/06/2023
|
GAUTAM MOHANTY
|
2405005WL005968
|
GAUTAM MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393722
|
|
GOUTAM KUMAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHOGRAI
|
OR-05-005-021-005/40747
(MANDARSAHI)
|
2405005000NRG24120620230114894
|
13/06/2023
|
SITARANI MOHANTY
|
2405005WL005968
|
SITARANI MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393709
|
|
SITARANI MOHANTY
|
UCO BANK(607066)
|
|
52
|
BHOGRAI
|
OR-05-005-021-005/40857
(MANDARSAHI)
|
2405005000NRG24120620230114944
|
13/06/2023
|
BISHNUPRIYA GIRI
|
2405005WL005969
|
BISHNUPRIYA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393739
|
|
BISHNUPRIYA GIRI
|
UCO BANK(607066)
|
|
53
|
BHOGRAI
|
OR-05-005-021-005/40858
(MANDARSAHI)
|
2405005000NRG24120620230114945
|
13/06/2023
|
MALATI MOHANTY
|
2405005WL005969
|
MALATI MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393797
|
|
MALATI MOHANTY
|
UCO BANK(607066)
|
|
54
|
BHOGRAI
|
OR-05-005-021-005/40874
(MANDARSAHI)
|
2405005000NRG24120620230114946
|
13/06/2023
|
SUBHADRA GIRI
|
2405005WL005969
|
SUBHADRA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393737
|
|
SUBHADRA GIRI
|
UCO BANK(607066)
|
|
55
|
BHOGRAI
|
OR-05-005-021-005/40876
(MANDARSAHI)
|
2405005000NRG24120620230114947
|
13/06/2023
|
ANJALI GIRI
|
2405005WL005969
|
ANJALI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393732
|
|
ANJALI GIRI
|
UCO BANK(607066)
|
|
56
|
BHOGRAI
|
OR-05-005-021-005/42177
(MANDARSAHI)
|
2405005000NRG24120620230114949
|
13/06/2023
|
ARATI GIRI
|
2405005WL005969
|
ARATI GIRI
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605393717
|
|
ARATI GIRI
|
UCO BANK(607066)
|
|
57
|
BHOGRAI
|
OR-05-005-021-005/42177
(MANDARSAHI)
|
2405005000NRG24120620230114948
|
13/06/2023
|
SUSANTA GIRI
|
2405005WL005969
|
SUSANTA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393718
|
|
SUSANTA GIRI
|
UCO BANK(607066)
|
|
58
|
BHOGRAI
|
OR-05-005-021-005/42297
(MANDARSAHI)
|
2405005000NRG24120620230114950
|
13/06/2023
|
ARPITA DAS
|
2405005WL005969
|
ARPITA DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393746
|
|
MRS ARPITA DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOGRAI
|
OR-05-005-021-005/50788
(MANDARSAHI)
|
2405005000NRG24120620230114951
|
13/06/2023
|
MINATI GIRI
|
2405005WL005969
|
MINATI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393719
|
|
MINATI GIRI
|
UCO BANK(607066)
|
|
60
|
BHOGRAI
|
OR-05-005-021-005/50849
(MANDARSAHI)
|
2405005000NRG24120620230114897
|
13/06/2023
|
JAYANTI DAS
|
2405005WL005968
|
JAYANTI DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393787
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
61
|
BHOGRAI
|
OR-05-005-021-005/50861
(MANDARSAHI)
|
2405005000NRG24120620230114898
|
13/06/2023
|
SABITA MOHANTY
|
2405005WL005968
|
SABITA MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393793
|
|
SABITA MOHANTY
|
UCO BANK(607066)
|
|
62
|
BHOGRAI
|
OR-05-005-021-005/50865
(MANDARSAHI)
|
2405005000NRG24120620230114899
|
13/06/2023
|
BIJAY KU. MOHANTY
|
2405005WL005968
|
BIJAY KU. MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393785
|
|
BIJAY MOHANTY
|
UCO BANK(607066)
|
|
63
|
BHOGRAI
|
OR-05-005-021-005/51241
(MANDARSAHI)
|
2405005000NRG24120620230114952
|
13/06/2023
|
SANKARI GIRI
|
2405005WL005969
|
SANKARI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393729
|
|
SANKRI GIRI
|
UCO BANK(607066)
|
|
64
|
BHOGRAI
|
OR-05-005-021-005/52693
(MANDARSAHI)
|
2405005000NRG24120620230114901
|
13/06/2023
|
BEDULA MOHANTY
|
2405005WL005968
|
BEDULA MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393723
|
|
BEDULA MOHANTY
|
UCO BANK(607066)
|
|
65
|
BHOGRAI
|
OR-05-005-021-005/52695
(MANDARSAHI)
|
2405005000NRG24120620230114953
|
13/06/2023
|
SUMATI TOLA
|
2405005WL005969
|
SUMATI TOLA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393795
|
|
SUMATI TOLA
|
UCO BANK(607066)
|
|
66
|
BHOGRAI
|
OR-05-005-021-005/52736
(MANDARSAHI)
|
2405005000NRG24120620230114902
|
13/06/2023
|
MALATI MOHANTY
|
2405005WL005968
|
MALATI MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393774
|
|
MALATI MOHANTY
|
UCO BANK(607066)
|
|
67
|
BHOGRAI
|
OR-05-005-021-005/52758
(MANDARSAHI)
|
2405005000NRG24120620230114954
|
13/06/2023
|
SHARTUKA GIRI
|
2405005WL005969
|
SHARTUKA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393706
|
|
SHARTUKA GIRI
|
UCO BANK(607066)
|
|
68
|
BHOGRAI
|
OR-05-005-021-005/52766
(MANDARSAHI)
|
2405005000NRG24120620230114956
|
13/06/2023
|
MAMATA MOHANTY
|
2405005WL005969
|
MAMATA MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393798
|
|
MAMATA MOHANTY
|
UCO BANK(607066)
|
|
69
|
BHOGRAI
|
OR-05-005-021-005/52772
(MANDARSAHI)
|
2405005000NRG24120620230114958
|
13/06/2023
|
SUBHADRA MOHANTY
|
2405005WL005969
|
SUBHADRA MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393716
|
|
SUBHADRA MOHANTY
|
UCO BANK(607066)
|
|
70
|
BHOGRAI
|
OR-05-005-021-005/52772
(MANDARSAHI)
|
2405005000NRG24120620230114957
|
13/06/2023
|
SURENDRA MOHANTY
|
2405005WL005969
|
SURENDRA MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393773
|
|
SURENDRA MOHANTY
|
UCO BANK(607066)
|
|
71
|
BHOGRAI
|
OR-05-005-021-005/52858
(MANDARSAHI)
|
2405005000NRG24120620230114959
|
13/06/2023
|
BASANTI BEHERA
|
2405005WL005969
|
BASANTI BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393710
|
|
BASANTI BEHERA
|
INDUSIND BANK(607189)
|
|
72
|
BHOGRAI
|
OR-05-005-021-005/52872
(MANDARSAHI)
|
2405005000NRG24120620230114904
|
13/06/2023
|
MINATI TOLA
|
2405005WL005968
|
MINATI TOLA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393715
|
|
MINATI TOLA
|
UCO BANK(607066)
|
|
73
|
BHOGRAI
|
OR-05-005-021-005/52930
(MANDARSAHI)
|
2405005000NRG24120620230114905
|
13/06/2023
|
GEETANJALI GIRI
|
2405005WL005968
|
GEETANJALI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393799
|
|
MRS GITANJALI GIRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOGRAI
|
OR-05-005-021-005/52959
(MANDARSAHI)
|
2405005000NRG24120620230114907
|
13/06/2023
|
GOURIBALA MOHANTY
|
2405005WL005968
|
GOURIBALA MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393791
|
|
GAURIBALA MOHANTY
|
UCO BANK(607066)
|
|
75
|
BHOGRAI
|
OR-05-005-021-005/52976
(MANDARSAHI)
|
2405005000NRG24120620230114960
|
13/06/2023
|
KAMINI PATRA
|
2405005WL005969
|
KAMINI PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393786
|
|
KAMINI PATRA
|
UCO BANK(607066)
|
|
76
|
BHOGRAI
|
OR-05-005-021-005/53006
(MANDARSAHI)
|
2405005000NRG24120620230114962
|
13/06/2023
|
AMBIKA GIRI
|
2405005WL005969
|
AMBIKA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393733
|
|
AMBIKA GIRI
|
UCO BANK(607066)
|
|
77
|
BHOGRAI
|
OR-05-005-021-005/53017
(MANDARSAHI)
|
2405005000NRG24120620230114963
|
13/06/2023
|
PURNIMA GIRI
|
2405005WL005969
|
PURNIMA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393730
|
|
PURNIMA GIRI
|
UCO BANK(607066)
|
|
78
|
BHOGRAI
|
OR-05-005-021-005/53019
(MANDARSAHI)
|
2405005000NRG24120620230114911
|
13/06/2023
|
ANNAPURNA GIRI
|
2405005WL005968
|
ANNAPURNA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393734
|
|
ANNAPURNA GIRI
|
UCO BANK(607066)
|
|
79
|
BHOGRAI
|
OR-05-005-021-005/53020
(MANDARSAHI)
|
2405005000NRG24120620230114964
|
13/06/2023
|
AARATI GIRI
|
2405005WL005969
|
AARATI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393703
|
|
AARATI GIRI
|
UCO BANK(607066)
|
|
80
|
BHOGRAI
|
OR-05-005-021-005/53024
(MANDARSAHI)
|
2405005000NRG24120620230114966
|
13/06/2023
|
SABITA GIRI
|
2405005WL005969
|
SABITA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393792
|
|
SABITA GIRI
|
UCO BANK(607066)
|
|
81
|
BHOGRAI
|
OR-05-005-021-005/53044
(MANDARSAHI)
|
2405005000NRG24120620230114968
|
13/06/2023
|
SANGITA JENA
|
2405005WL005969
|
SANGITA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393745
|
|
SANGITA JENA
|
UCO BANK(607066)
|
|
82
|
BHOGRAI
|
OR-05-005-021-005/59048
(MANDARSAHI)
|
2405005000NRG24120620230114972
|
13/06/2023
|
JYOTSNA RANI BEHERA
|
2405005WL005969
|
JYOTSNA RANI BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393796
|
|
JYOTSNA BEHERA
|
UCO BANK(607066)
|
|
83
|
BHOGRAI
|
OR-05-005-021-005/59153
(MANDARSAHI)
|
2405005000NRG24120620230114974
|
13/06/2023
|
MAMATA GIRI
|
2405005WL005969
|
MAMATA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393708
|
|
MAMATA GIRI
|
UCO BANK(607066)
|
|
84
|
BHOGRAI
|
OR-05-005-021-005/59156
(MANDARSAHI)
|
2405005000NRG24120620230114975
|
13/06/2023
|
SANJULATA GIRI
|
2405005WL005969
|
SANJULATA GIRI
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605393711
|
|
SANJULATA GIRI
|
UCO BANK(607066)
|
|
85
|
BHOGRAI
|
OR-05-005-021-005/59246
(MANDARSAHI)
|
2405005000NRG24120620230114914
|
13/06/2023
|
NAMITA JENA
|
2405005WL005968
|
NAMITA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393743
|
|
NAMITA JENA
|
UCO BANK(607066)
|
|
86
|
BHOGRAI
|
OR-05-005-021-005/59247
(MANDARSAHI)
|
2405005000NRG24120620230114977
|
13/06/2023
|
JAGANATH MOHANTY
|
2405005WL005969
|
JAGANATH MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393714
|
|
JAGANATH MOHANTY
|
UCO BANK(607066)
|
|
87
|
BHOGRAI
|
OR-05-005-021-005/59248
(MANDARSAHI)
|
2405005000NRG24120620230114979
|
13/06/2023
|
NAMITA GIRI
|
2405005WL005969
|
NAMITA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393712
|
|
NAMITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BHOGRAI
|
OR-05-005-021-005/59323
(MANDARSAHI)
|
2405005000NRG24120620230114981
|
13/06/2023
|
KABITA JENA
|
2405005WL005969
|
KABITA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393794
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOGRAI
|
OR-05-005-021-005/59323
(MANDARSAHI)
|
2405005000NRG24120620230114980
|
13/06/2023
|
MANMATHA JENA
|
2405005WL005969
|
MANMATHA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393713
|
|
MANMATHA JENA
|
UCO BANK(607066)
|
|
90
|
BHOGRAI
|
OR-05-005-021-005/59368
(MANDARSAHI)
|
2405005000NRG24120620230114915
|
13/06/2023
|
SUMATI JENA
|
2405005WL005968
|
SUMATI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393704
|
|
SUMATI JENA
|
UCO BANK(607066)
|
|
91
|
BHOGRAI
|
OR-05-005-021-005/59561
(MANDARSAHI)
|
2405005000NRG24120620230114982
|
13/06/2023
|
SUMATI GIRI
|
2405005WL005969
|
SUMATI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393728
|
|
SUMATI GIRI
|
UCO BANK(607066)
|
|
92
|
BHOGRAI
|
OR-05-005-021-005/59584
(MANDARSAHI)
|
2405005000NRG24120620230114983
|
13/06/2023
|
SANTOSH KUMAR GIRI
|
2405005WL005969
|
SANTOSH KUMAR GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393744
|
|
SANTOSH KUMAR GIRI
|
UCO BANK(607066)
|
|
93
|
BHOGRAI
|
OR-05-005-021-005/59720
(MANDARSAHI)
|
2405005000NRG24120620230114984
|
13/06/2023
|
ARATI GIRI
|
2405005WL005969
|
ARATI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393776
|
|
ARATI GIRI
|
UCO BANK(607066)
|
|
94
|
BHOGRAI
|
OR-05-005-021-005/59722
(MANDARSAHI)
|
2405005000NRG24120620230114916
|
13/06/2023
|
MALATI JENA
|
2405005WL005968
|
MALATI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393707
|
|
MALATI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95748
|
95748
|
|
|
|
|
|
|
|
|
95
|
BHOGRAI
|
OR-05-005-021-005/59247
(MANDARSAHI)
|
2405005000NRG24120620230114976
|
13/06/2023
|
MAMATA MOHANTY
|
2405005WL005969
|
MAMATA MOHANTY
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393748
|
|
MAMATA MOHANTY
|
UCO BANK(607066)
|
|
96
|
BHOGRAI
|
OR-05-005-021-005/59848
(MANDARSAHI)
|
2405005000NRG24120620230114985
|
13/06/2023
|
MAMATA MOHANTY
|
2405005WL005969
|
MAMATA MOHANTY
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393749
|
|
MAMATA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
97
|
BHOGRAI
|
OR-05-005-021-005/59853
(MANDARSAHI)
|
2405005000NRG24120620230114988
|
13/06/2023
|
SHIBANSHU SEKHAR GIRI
|
2405005WL005969
|
SHIBANSHU SEKHAR GIRI
|
00662
|
BDBL0001198
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393783
|
|
SHIBANSHU SEKHAR GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136986
|
136986
|
|
|
|
|
|
|
|