|
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-21-006-003-001/15886
(BAMUR)
|
2421006003NRG23160620220157079
|
16/06/2022
|
CHAINA BHOI
|
2421006003WL0010008
|
CHAINA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468048
|
|
MRS CHAIN BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-001/15917
(BAMUR)
|
2421006003NRG23160620220157087
|
16/06/2022
|
SANTOSH PRADHAN
|
2421006003WL0010008
|
SANTOSH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468058
|
|
MR SANTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-001/15956
(BAMUR)
|
2421006003NRG23160620220157101
|
16/06/2022
|
BISWANATH PRADHAN
|
2421006003WL0010008
|
BISWANATH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468049
|
|
BISWANATHA PRADHAN
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-001/24017
(BAMUR)
|
2421006003NRG23160620220157105
|
16/06/2022
|
PRAKASH DEHURI
|
2421006003WL0010008
|
PRAKASH DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468062
|
|
MR PRAKASH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-002/16002
(BAMUR)
|
2421006003NRG23130620220149480
|
16/06/2022
|
BASANTI DEHURY
|
2421006003WL0009601
|
BASANTI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468057
|
|
MRS BASANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-002/16017
(BAMUR)
|
2421006003NRG23130620220149481
|
16/06/2022
|
BASANTI DEHURY
|
2421006003WL0009601
|
BASANTI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468059
|
|
MRS BASANTI DEHURYLTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-004/15819
(BAMUR)
|
2421006003NRG23160620220156273
|
16/06/2022
|
GURUBARI DEHURI
|
2421006003WL0009949
|
GURUBARI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468054
|
|
MR GURUBARI DEHURI LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-004/15832
(BAMUR)
|
2421006003NRG23160620220156274
|
16/06/2022
|
KUNI DEHURY
|
2421006003WL0009949
|
KUNI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468052
|
|
MRS KUNI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-004/15837
(BAMUR)
|
2421006003NRG23130620220149266
|
16/06/2022
|
PUSHPANJALI PRADHAN
|
2421006003WL0009593
|
PUSHPANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468066
|
|
MRS PUSHPANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-007/15670
(BAMUR)
|
2421006003NRG23160620220157277
|
16/06/2022
|
RASANANDA BHOI
|
2421006003WL0010014
|
RASANANDA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468051
|
|
MR RASA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-009/23905
(BAMUR)
|
2421006003NRG23130620220149316
|
16/06/2022
|
BHANU BEHERA
|
2421006003WL0009596
|
BHANU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468067
|
|
MRS BHANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-010/16187
(BAMUR)
|
2421006003NRG23160620220155800
|
16/06/2022
|
DAPHENDRA DEO
|
2421006003WL0009921
|
DAPHENDRA DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468055
|
|
MR DAPHENDRA DEO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-010/16187
(BAMUR)
|
2421006003NRG23160620220155799
|
16/06/2022
|
SABITRI DEO
|
2421006003WL0009921
|
SABITRI DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468063
|
|
MRS SABITRI DEO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-010/23797
(BAMUR)
|
2421006003NRG23160620220155802
|
16/06/2022
|
KAKEI PRADHA N
|
2421006003WL0009921
|
KAKEI PRADHA N
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468056
|
|
MRS KAIKEYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-010/23986
(BAMUR)
|
2421006003NRG23160620220155808
|
16/06/2022
|
LITA DEO
|
2421006003WL0009921
|
LITA DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468065
|
|
MRS LITA DEO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-010/23986
(BAMUR)
|
2421006003NRG23160620220155807
|
16/06/2022
|
TAPAN KUMAR DEO
|
2421006003WL0009921
|
TAPAN KUMAR DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
27/06/2022
|
|
2514468050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-010/23987
(BAMUR)
|
2421006003NRG23160620220155810
|
16/06/2022
|
REENU DEO
|
2421006003WL0009921
|
REENU DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468053
|
|
MRS RINU DEO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-010/23988
(BAMUR)
|
2421006003NRG23160620220155812
|
16/06/2022
|
SANJIBANI DEO
|
2421006003WL0009921
|
SANJIBANI DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468064
|
|
MRS SANJEEBANI DEO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-021/15628
(BAMUR)
|
2421006003NRG23160620220157595
|
16/06/2022
|
KUMUDINI PRADHAN
|
2421006003WL0010031
|
KUMUDINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468060
|
|
MR KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-021/15642
(BAMUR)
|
2421006003NRG23130620220149250
|
16/06/2022
|
RAJENDRA BHOI
|
2421006003WL0009592
|
RAJENDRA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468061
|
|
MR RAJENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-021/23977
(BAMUR)
|
2421006003NRG23160620220157606
|
16/06/2022
|
ARABINDA PRADHAN
|
2421006003WL0010031
|
ARABINDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468047
|
|
MR ARABINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-001/13-A
(BAMUR)
|
2421006003NRG23160620220157076
|
16/06/2022
|
MALATI DEHURY
|
2421006003WL0010008
|
MALATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468040
|
|
MALATI DEHURI
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-001/15885
(BAMUR)
|
2421006003NRG23160620220157078
|
16/06/2022
|
SABITA PRADHAN
|
2421006003WL0010008
|
SABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468024
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-001/15885
(BAMUR)
|
2421006003NRG23160620220157077
|
16/06/2022
|
SATYANANDA PRADHAN
|
2421006003WL0010008
|
SATYANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468075
|
|
SATYANANDA PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-001/15888
(BAMUR)
|
2421006003NRG23160620220157081
|
16/06/2022
|
BANSIDHAR BEHERA
|
2421006003WL0010008
|
BANSIDHAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468074
|
|
BANSI DHAR BEHERA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-001/15899
(BAMUR)
|
2421006003NRG23160620220157082
|
16/06/2022
|
DUKHI DEHURY
|
2421006003WL0010008
|
DUKHI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468023
|
|
DUKHI DEHURI
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-001/15906
(BAMUR)
|
2421006003NRG23160620220157084
|
16/06/2022
|
HARIHARA BEHERA
|
2421006003WL0010008
|
HARIHARA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514467987
|
|
HARIHARA BEHERA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-001/15915
(BAMUR)
|
2421006003NRG23160620220157060
|
16/06/2022
|
KAINTA DEHURY
|
2421006003WL0010007
|
KAINTA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468025
|
|
KAINTA DEHURI
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-001/15915
(BAMUR)
|
2421006003NRG23160620220157059
|
16/06/2022
|
MAHESWAR DEHURY
|
2421006003WL0010007
|
MAHESWAR DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468043
|
|
MAHESWAR DEHURI
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-001/15916
(BAMUR)
|
2421006003NRG23160620220157086
|
16/06/2022
|
ARU BEHERA
|
2421006003WL0010008
|
ARU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468041
|
|
ARU BEHERA
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-001/15917
(BAMUR)
|
2421006003NRG23160620220157088
|
16/06/2022
|
BIJULI PRADHAN
|
2421006003WL0010008
|
BIJULI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468019
|
|
BIJULI PRADHAN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-001/15923
(BAMUR)
|
2421006003NRG23160620220157089
|
16/06/2022
|
SUSHAMA PRADHAN
|
2421006003WL0010008
|
SUSHAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468076
|
|
SUSHAMA PRADHAN
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-001/15925
(BAMUR)
|
2421006003NRG23160620220157090
|
16/06/2022
|
KHIRI BEHERA
|
2421006003WL0010008
|
KHIRI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514467994
|
|
KHIRI BEHERA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-001/15926
(BAMUR)
|
2421006003NRG23160620220157091
|
16/06/2022
|
ANJALI BEHERA
|
2421006003WL0010008
|
ANJALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468078
|
|
ANJALI BEHERA
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-001/15932
(BAMUR)
|
2421006003NRG23160620220157061
|
16/06/2022
|
BHUBAN SAHU
|
2421006003WL0010007
|
BHUBAN SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468022
|
|
BHUBAN SAHU
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-001/15936
(BAMUR)
|
2421006003NRG23160620220157093
|
16/06/2022
|
SATYANANDA BEHERA
|
2421006003WL0010008
|
SATYANANDA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468046
|
|
MR SATYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-001/15937
(BAMUR)
|
2421006003NRG23160620220157094
|
16/06/2022
|
KAUSALYA BEHERA
|
2421006003WL0010008
|
KAUSALYA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468026
|
|
KANSALA BEHERA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-001/15944
(BAMUR)
|
2421006003NRG23160620220157095
|
16/06/2022
|
GHASINATH PRADHAN
|
2421006003WL0010008
|
GHASINATH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514467996
|
|
GHASINATH PRADHAN
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-001/15945
(BAMUR)
|
2421006003NRG23160620220157062
|
16/06/2022
|
GOPABANDHU PRADHAN
|
2421006003WL0010007
|
GOPABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468017
|
|
GOPABANDHU PRADHAN
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-001/15945
(BAMUR)
|
2421006003NRG23160620220157063
|
16/06/2022
|
TANAYA PRADHAN
|
2421006003WL0010007
|
TANAYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468021
|
|
TANAYA PRADHAN
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-001/15951
(BAMUR)
|
2421006003NRG23160620220157099
|
16/06/2022
|
PRAMILA PRADHAN
|
2421006003WL0010008
|
PRAMILA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468001
|
|
PRAMILA PRADHAN
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-001/15951
(BAMUR)
|
2421006003NRG23160620220157097
|
16/06/2022
|
SHUKA PRADHAN
|
2421006003WL0010008
|
SHUKA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468045
|
|
SHUK PRADHAN
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-001/15956
(BAMUR)
|
2421006003NRG23160620220157102
|
16/06/2022
|
AMITA PRADHAN
|
2421006003WL0010008
|
AMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514467993
|
|
AMITA PRADHAN
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-001/23956
(BAMUR)
|
2421006003NRG23160620220157064
|
16/06/2022
|
GOPAL PRADHAN
|
2421006003WL0010007
|
GOPAL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514467997
|
|
GOPAL PRADHAN
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-001/23956
(BAMUR)
|
2421006003NRG23160620220157065
|
16/06/2022
|
SURNNALATA PRADHAN
|
2421006003WL0010007
|
SURNNALATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468071
|
|
SURNNALATA PRADHAN
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-002/15963
(BAMUR)
|
2421006003NRG23130620220149478
|
16/06/2022
|
JAYASANKAR DEHURY
|
2421006003WL0009601
|
JAYASANKAR DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468032
|
|
JAYA SANKAR DEHURY
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-002/16017
(BAMUR)
|
2421006003NRG23130620220149482
|
16/06/2022
|
BASHISTA DEHURY
|
2421006003WL0009601
|
BASHISTA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468070
|
|
BASHISTA DEHURY
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-002/16058
(BAMUR)
|
2421006003NRG23130620220149483
|
16/06/2022
|
TULA MUNDA
|
2421006003WL0009601
|
TULA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468000
|
|
TULA MUNDA
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-002/16088
(BAMUR)
|
2421006003NRG23160620220157270
|
16/06/2022
|
DHANESWAR PRADHAN
|
2421006003WL0010014
|
DHANESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468039
|
|
DHANESWAR PRADHAN
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-002/16088
(BAMUR)
|
2421006003NRG23160620220157271
|
16/06/2022
|
LAXMIPRIYA PRADHAN
|
2421006003WL0010014
|
LAXMIPRIYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468014
|
|
LAXMIPRIYA PRADHAN
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-003/23976
(BAMUR)
|
2421006003NRG23160620220157074
|
16/06/2022
|
DHOBANI PRADHAN
|
2421006003WL0010007
|
DHOBANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468068
|
|
DHOBANI PRADHAN
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-004/15802
(BAMUR)
|
2421006003NRG23160620220156268
|
16/06/2022
|
DEBAKI MIRDHA
|
2421006003WL0009949
|
DEBAKI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514467990
|
|
Miss. DEBAKI MIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-004/15803
(BAMUR)
|
2421006003NRG23160620220156269
|
16/06/2022
|
KANAKA MIRDHA
|
2421006003WL0009949
|
KANAKA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468079
|
|
KANAKA MIRDHA
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-004/15806
(BAMUR)
|
2421006003NRG23160620220156270
|
16/06/2022
|
NARAYAN MIRDHA
|
2421006003WL0009949
|
NARAYAN MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514467988
|
|
NARAYAN MIRDHA
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-004/15808
(BAMUR)
|
2421006003NRG23160620220156271
|
16/06/2022
|
ARUN MIRDHA
|
2421006003WL0009949
|
ARUN MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514467989
|
|
ARUN MIRDHA
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-004/15818
(BAMUR)
|
2421006003NRG23160620220156272
|
16/06/2022
|
CHANCHALA MIRDHA
|
2421006003WL0009949
|
CHANCHALA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514467992
|
|
CHANCHALA MIRDHA
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-004/15843
(BAMUR)
|
2421006003NRG23130620220149271
|
16/06/2022
|
SANJUKTA DEHURY
|
2421006003WL0009593
|
SANJUKTA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468002
|
|
SANJUKTA DEHURY
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-004/15869
(BAMUR)
|
2421006003NRG23160620220156277
|
16/06/2022
|
PARAMA NANDA PRADHAN
|
2421006003WL0009949
|
PARAMA NANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468003
|
|
PARAMA NANDA PRADHAN
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-004/23922
(BAMUR)
|
2421006003NRG23160620220157273
|
16/06/2022
|
PRAKASH CHANDRA PRADHAN
|
2421006003WL0010014
|
PRAKASH CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514467995
|
|
PRAKASH CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-004/23929
(BAMUR)
|
2421006003NRG23160620220156280
|
16/06/2022
|
DHIREN PRADHAN
|
2421006003WL0009949
|
DHIREN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2514468077
|
|
DHIREN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KISHORENAGAR
|
OR-21-006-003-005/23842
(BAMUR)
|
2421006003NRG23130620220149276
|
16/06/2022
|
SOBHAGINI PRADHAN
|
2421006003WL0009593
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468038
|
|
MR SHOBHAGINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-003-006/15768
(BAMUR)
|
2421006003NRG23130620220149488
|
16/06/2022
|
NITYANANDA DEHURY
|
2421006003WL0009601
|
NITYANANDA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468033
|
|
NITYANANDA DEHURY
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-003-006/15773
(BAMUR)
|
2421006003NRG23130620220149489
|
16/06/2022
|
BASANTA DEHURY
|
2421006003WL0009601
|
BASANTA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514467984
|
|
BASANTA DEHURI
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-003-006/23845
(BAMUR)
|
2421006003NRG23130620220149490
|
16/06/2022
|
ASHOK DEHURY
|
2421006003WL0009601
|
ASHOK DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468044
|
|
ASHOK DEHURY
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-003-007/15661
(BAMUR)
|
2421006003NRG23160620220157275
|
16/06/2022
|
SASMITA MAJHI
|
2421006003WL0010014
|
SASMITA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468013
|
|
MRS SASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-003-007/15668
(BAMUR)
|
2421006003NRG23160620220157276
|
16/06/2022
|
KIRTAN SAHOO
|
2421006003WL0010014
|
KIRTAN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468072
|
|
KIRTAN SAHOO
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-003-007/15675
(BAMUR)
|
2421006003NRG23160620220157278
|
16/06/2022
|
CHAITANYA SAHOO
|
2421006003WL0010014
|
CHAITANYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514467998
|
|
CHAITANYA SAHOO
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-003-007/15677
(BAMUR)
|
2421006003NRG23160620220157279
|
16/06/2022
|
HARA PRADHAN
|
2421006003WL0010014
|
HARA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468018
|
|
HARA PRADHAN
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-003-008/16369
(BAMUR)
|
2421006003NRG23160620220157283
|
16/06/2022
|
SANTOSINI PADHAN
|
2421006003WL0010014
|
SANTOSINI PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468073
|
|
SANTOSHINI PRADHAN
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-003-009/23905
(BAMUR)
|
2421006003NRG23130620220149315
|
16/06/2022
|
ANJANA BEHERA
|
2421006003WL0009596
|
ANJANA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514467999
|
|
ANJANA BEHERA
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-003-009/23905
(BAMUR)
|
2421006003NRG23130620220149314
|
16/06/2022
|
HARMOHAN BEHERA
|
2421006003WL0009596
|
HARMOHAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514467986
|
|
HARMOHAN BEHERA
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-003-010/16158
(BAMUR)
|
2421006003NRG23130620220149570
|
16/06/2022
|
KANDARPA BEHERA
|
2421006003WL0009604
|
KANDARPA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468028
|
|
KANDARPA BEHERA
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-003-010/16160
(BAMUR)
|
2421006003NRG23160620220155796
|
16/06/2022
|
BHARATI DEHURY
|
2421006003WL0009921
|
BHARATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468008
|
|
BHARATI DEHURY
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-003-010/16201
(BAMUR)
|
2421006003NRG23130620220149577
|
16/06/2022
|
CHANDAN PRADHAN
|
2421006003WL0009604
|
CHANDAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514467991
|
|
CHANDAN PRADHAN
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-003-010/16204
(BAMUR)
|
2421006003NRG23160620220155801
|
16/06/2022
|
BARUN PRADHAN
|
2421006003WL0009921
|
BARUN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2514468006
|
|
BARUN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KISHORENAGAR
|
OR-21-006-003-010/23930
(BAMUR)
|
2421006003NRG23160620220155803
|
16/06/2022
|
GYANAMANI DEO
|
2421006003WL0009921
|
GYANAMANI DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2514468007
|
|
GYANAMANI DEO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KISHORENAGAR
|
OR-21-006-003-010/23931
(BAMUR)
|
2421006003NRG23160620220155805
|
16/06/2022
|
KISHOR CHANDRA DEO
|
2421006003WL0009921
|
KISHOR CHANDRA DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468010
|
|
MR KISHORE CHANDRA DEO
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHORENAGAR
|
OR-21-006-003-010/23987
(BAMUR)
|
2421006003NRG23160620220155809
|
16/06/2022
|
CHANDRAMANI DEO
|
2421006003WL0009921
|
CHANDRAMANI DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468009
|
|
MR CHANDRAMANI DEO
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHORENAGAR
|
OR-21-006-003-010/23988
(BAMUR)
|
2421006003NRG23160620220155811
|
16/06/2022
|
SURJYAMANI DEO
|
2421006003WL0009921
|
SURJYAMANI DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514467985
|
|
SURYAMANI DEO
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-003-021/15627
(BAMUR)
|
2421006003NRG23130620220149247
|
16/06/2022
|
GOPABANDHU PRADHAN
|
2421006003WL0009592
|
GOPABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468036
|
|
GOPABANDHU PRADHAN
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-003-021/15628
(BAMUR)
|
2421006003NRG23160620220157594
|
16/06/2022
|
KALANDI CHARAN PRADHAN
|
2421006003WL0010031
|
KALANDI CHARAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468034
|
|
KALANDI CHARAN PRADHAN
|
UCO BANK(607066)
|
|
82
|
KISHORENAGAR
|
OR-21-006-003-021/15629
(BAMUR)
|
2421006003NRG23160620220157596
|
16/06/2022
|
LABA PRADHAN
|
2421006003WL0010031
|
LABA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468015
|
|
LAB PRADHAN
|
UCO BANK(607066)
|
|
83
|
KISHORENAGAR
|
OR-21-006-003-021/15631
(BAMUR)
|
2421006003NRG23130620220149248
|
16/06/2022
|
SANTOSH PRADHAN
|
2421006003WL0009592
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468035
|
|
SANTOSH PRADHAN
|
UCO BANK(607066)
|
|
84
|
KISHORENAGAR
|
OR-21-006-003-021/15632
(BAMUR)
|
2421006003NRG23160620220157598
|
16/06/2022
|
KADAMBINI PRADHAN
|
2421006003WL0010031
|
KADAMBINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468011
|
|
MRS KADAMBINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHORENAGAR
|
OR-21-006-003-021/15638
(BAMUR)
|
2421006003NRG23160620220157599
|
16/06/2022
|
DHOBEI CHARANA PRADHAN
|
2421006003WL0010031
|
DHOBEI CHARANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468004
|
|
MR DHOBEI CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHORENAGAR
|
OR-21-006-003-021/15640
(BAMUR)
|
2421006003NRG23160620220157600
|
16/06/2022
|
ANAMA PRADHAN
|
2421006003WL0010031
|
ANAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468020
|
|
ANAMA PRADHAN
|
UCO BANK(607066)
|
|
87
|
KISHORENAGAR
|
OR-21-006-003-021/15640
(BAMUR)
|
2421006003NRG23160620220157601
|
16/06/2022
|
SUBHADRA PRADHAN
|
2421006003WL0010031
|
SUBHADRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468031
|
|
SUBHADRA PRADHAN
|
UCO BANK(607066)
|
|
88
|
KISHORENAGAR
|
OR-21-006-003-021/15657
(BAMUR)
|
2421006003NRG23130620220149254
|
16/06/2022
|
BUDHABARI PRADHAN
|
2421006003WL0009592
|
BUDHABARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468042
|
|
BUDHABARI PRADHAN
|
UCO BANK(607066)
|
|
89
|
KISHORENAGAR
|
OR-21-006-003-021/15657
(BAMUR)
|
2421006003NRG23130620220149253
|
16/06/2022
|
CHAKRADHAR PRADHAN
|
2421006003WL0009592
|
CHAKRADHAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514467982
|
|
CHAKRADHAR PRADHAN
|
UCO BANK(607066)
|
|
90
|
KISHORENAGAR
|
OR-21-006-003-021/23802
(BAMUR)
|
2421006003NRG23160620220157605
|
16/06/2022
|
SHANTILATA DEHURY
|
2421006003WL0010031
|
SHANTILATA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468029
|
|
SHANTILATA DEHURI
|
UCO BANK(607066)
|
|
91
|
KISHORENAGAR
|
OR-21-006-003-021/23805
(BAMUR)
|
2421006003NRG23130620220149255
|
16/06/2022
|
ARTATRANA BEHERA
|
2421006003WL0009592
|
ARTATRANA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468037
|
|
ARTTATRANA BEHERA
|
UCO BANK(607066)
|
|
92
|
KISHORENAGAR
|
OR-21-006-003-021/23974
(BAMUR)
|
2421006003NRG23130620220149256
|
16/06/2022
|
KARUNAKARA PRADHAN
|
2421006003WL0009592
|
KARUNAKARA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468012
|
|
KARUNAKARA PRADHAN
|
UCO BANK(607066)
|
|
93
|
KISHORENAGAR
|
OR-21-006-003-021/23974
(BAMUR)
|
2421006003NRG23130620220149257
|
16/06/2022
|
SASMITA PRADHAN
|
2421006003WL0009592
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468030
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
94
|
KISHORENAGAR
|
OR-21-006-003-021/23998
(BAMUR)
|
2421006003NRG23130620220149259
|
16/06/2022
|
ANUPAMA PRADHAN
|
2421006003WL0009592
|
ANUPAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468016
|
|
ANUPAMA PRADHAN
|
UCO BANK(607066)
|
|
95
|
KISHORENAGAR
|
OR-21-006-003-021/23998
(BAMUR)
|
2421006003NRG23130620220149258
|
16/06/2022
|
MADAN MOHAN PRADHAN
|
2421006003WL0009592
|
MADAN MOHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468069
|
|
MADAN MOHAN PRADHAN
|
UCO BANK(607066)
|
|
96
|
KISHORENAGAR
|
OR-21-006-003-021/24024
(BAMUR)
|
2421006003NRG23160620220157607
|
16/06/2022
|
BHARATA PRADHAN
|
2421006003WL0010031
|
BHARATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514467983
|
|
BHARAT PRADHAN
|
UCO BANK(607066)
|
|
97
|
KISHORENAGAR
|
OR-21-006-003-021/24028
(BAMUR)
|
2421006003NRG23160620220157608
|
16/06/2022
|
NABIN DEHURY
|
2421006003WL0010031
|
NABIN DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468027
|
|
NABIN DEHURY
|
UCO BANK(607066)
|
|
98
|
KISHORENAGAR
|
OR-21-006-003-021/24028
(BAMUR)
|
2421006003NRG23130620220149260
|
16/06/2022
|
NALINI DEHURY
|
2421006003WL0009592
|
NALINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514468005
|
|
NALINI DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119658
|
119658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152292
|
152292
|
|
|
|
|
|
|
|