|
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-21-006-010-002/22783
(JAIRAT)
|
2421006010NRG24080620230157012
|
08/06/2023
|
SANTOSH PRADHAN
|
2421006010WL007484
|
SANTOSH PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451286
|
|
MR SANTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/22789
(JAIRAT)
|
2421006010NRG24080620230157013
|
08/06/2023
|
BIRANCHI NARAYAN PRADHAN
|
2421006010WL007484
|
BIRANCHI NARAYAN PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451283
|
|
MR BIRANCHI NARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-002/22789
(JAIRAT)
|
2421006010NRG24080620230157014
|
08/06/2023
|
Ranjan Pradhan
|
2421006010WL007484
|
Ranjan Pradhan
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451314
|
|
RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-002/22794
(JAIRAT)
|
2421006010NRG24080620230157015
|
08/06/2023
|
PRANABANDHU PRADHAN
|
2421006010WL007484
|
PRANABANDHU PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451293
|
|
MR PRANABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-002/22824
(JAIRAT)
|
2421006010NRG24080620230157017
|
08/06/2023
|
BINODINI BEHERA
|
2421006010WL007484
|
BINODINI BEHERA
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451288
|
|
MR BINODINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-002/22832
(JAIRAT)
|
2421006010NRG24080620230157018
|
08/06/2023
|
MAMATA BHOI
|
2421006010WL007484
|
MAMATA BHOI
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451309
|
|
MRS MAMATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-002/4884
(JAIRAT)
|
2421006010NRG24080620230157029
|
08/06/2023
|
PURASTAM BEHERA
|
2421006010WL007484
|
PURASTAM BEHERA
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451269
|
|
MR PURASTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-002/4902
(JAIRAT)
|
2421006010NRG24080620230157034
|
08/06/2023
|
KUNI SAHOO
|
2421006010WL007484
|
KUNI SAHOO
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451279
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-002/4932
(JAIRAT)
|
2421006010NRG24080620230157042
|
08/06/2023
|
DAMAYANTI PRADHAN
|
2421006010WL007484
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451310
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-002/4932
(JAIRAT)
|
2421006010NRG24080620230157041
|
08/06/2023
|
DEBENDRA PRADHAN
|
2421006010WL007484
|
DEBENDRA PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451313
|
|
DEBENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-002/4940
(JAIRAT)
|
2421006010NRG24080620230157043
|
08/06/2023
|
BIBHUTI PRADHAN
|
2421006010WL007484
|
BIBHUTI PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451312
|
|
MR BIBHUTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-002/4940
(JAIRAT)
|
2421006010NRG24080620230157044
|
08/06/2023
|
KAMINI PRADHAN
|
2421006010WL007484
|
KAMINI PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451311
|
|
MRS KAMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-002/4946
(JAIRAT)
|
2421006010NRG24080620230157045
|
08/06/2023
|
KANTI SAHOO
|
2421006010WL007484
|
KANTI SAHOO
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451277
|
|
MRS KANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-002/4948
(JAIRAT)
|
2421006010NRG24080620230157046
|
08/06/2023
|
NAYANA KISHORE PRADHAN
|
2421006010WL007484
|
NAYANA KISHORE PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451307
|
|
NAYANA KISHORE PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-002/4956
(JAIRAT)
|
2421006010NRG24080620230157049
|
08/06/2023
|
ABHAYA PRADHAN
|
2421006010WL007484
|
ABHAYA PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451272
|
|
MR ABHAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-002/4960
(JAIRAT)
|
2421006010NRG24080620230157051
|
08/06/2023
|
KUMAR PRADHAN
|
2421006010WL007484
|
KUMAR PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451282
|
|
MR KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-002/4961
(JAIRAT)
|
2421006010NRG24080620230157054
|
08/06/2023
|
INDUMATI BEHERA
|
2421006010WL007484
|
INDUMATI BEHERA
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451278
|
|
MRS INDUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-002/4964
(JAIRAT)
|
2421006010NRG24080620230157055
|
08/06/2023
|
GAGAN PRADHAN
|
2421006010WL007484
|
GAGAN PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Rejected
|
13/06/2023
|
|
2491451308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-002/4965
(JAIRAT)
|
2421006010NRG24080620230157056
|
08/06/2023
|
KHYAMASAGAR BEHERA
|
2421006010WL007484
|
KHYAMASAGAR BEHERA
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451298
|
|
KSHYAMASAGAR BEHERA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-002/4976
(JAIRAT)
|
2421006010NRG24080620230157059
|
08/06/2023
|
RAJANI PRADHAN
|
2421006010WL007484
|
RAJANI PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451270
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-002/4979
(JAIRAT)
|
2421006010NRG24080620230157063
|
08/06/2023
|
MANJULATA PRADHAN
|
2421006010WL007484
|
MANJULATA PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451316
|
|
MANJULATA PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-002/4986
(JAIRAT)
|
2421006010NRG24080620230157064
|
08/06/2023
|
KESHAB SAHOO
|
2421006010WL007484
|
KESHAB SAHOO
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451271
|
|
MR KESHAB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-002/4986
(JAIRAT)
|
2421006010NRG24080620230157065
|
08/06/2023
|
MADHURI SAHOO
|
2421006010WL007484
|
MADHURI SAHOO
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451280
|
|
MRS MADHURI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-002/4991
(JAIRAT)
|
2421006010NRG24080620230157066
|
08/06/2023
|
BISHAKHA PRADHAN
|
2421006010WL007484
|
BISHAKHA PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451315
|
|
MRS BISHAKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-003/22757
(JAIRAT)
|
2421006010NRG24080620230157119
|
08/06/2023
|
ALEKH BISWAL
|
2421006010WL007487
|
ALEKH BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451291
|
|
ALEKHA BISWAL
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-003/22923
(JAIRAT)
|
2421006010NRG24070620230154447
|
08/06/2023
|
PRAKASH PRADHAN
|
2421006010WL007339
|
PRAKASH PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451341
|
|
MR PRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-003/5479
(JAIRAT)
|
2421006010NRG24080620230157123
|
08/06/2023
|
UDDHABA NAIK
|
2421006010WL007487
|
UDDHABA NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451285
|
|
MR UDDHABA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-003/5501
(JAIRAT)
|
2421006010NRG24070620230154495
|
08/06/2023
|
BHIMASEN BISWAL
|
2421006010WL007341
|
BHIMASEN BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451345
|
|
MR BHIMASEN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-003/5501
(JAIRAT)
|
2421006010NRG24070620230154496
|
08/06/2023
|
GOURI BISWAL
|
2421006010WL007341
|
GOURI BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451344
|
|
MRS GOURI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-003/5530
(JAIRAT)
|
2421006010NRG24080620230157125
|
08/06/2023
|
SAMAR BALLABHA BARIK
|
2421006010WL007487
|
SAMAR BALLABHA BARIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451296
|
|
MR SAMAR BALLABHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-003/5540
(JAIRAT)
|
2421006010NRG24070620230154456
|
08/06/2023
|
ARJUNA KUMAR SAHOO
|
2421006010WL007339
|
ARJUNA KUMAR SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451336
|
|
ARJUN SAHOO
|
BANK OF BARODA(606985)
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-003/5540
(JAIRAT)
|
2421006010NRG24070620230154457
|
08/06/2023
|
MR. RANJAN SAHOO
|
2421006010WL007339
|
MR. RANJAN SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451337
|
|
MR RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-003/5578
(JAIRAT)
|
2421006010NRG24070620230154468
|
08/06/2023
|
SUDAMA SAHOO
|
2421006010WL007339
|
SUDAMA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451340
|
|
MR SUDAM KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-003/5588
(JAIRAT)
|
2421006010NRG24080620230157128
|
08/06/2023
|
BISHNU CHARAN SAHOO
|
2421006010WL007487
|
BISHNU CHARAN SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451353
|
|
MR BISHNUCHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-003/5610
(JAIRAT)
|
2421006010NRG24070620230154485
|
08/06/2023
|
SWADHIN BISWAL
|
2421006010WL007340
|
SWADHIN BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451338
|
|
SWADHIN BISWAL
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-003/5614
(JAIRAT)
|
2421006010NRG24070620230154477
|
08/06/2023
|
MAMATA MANJARI SAHOO
|
2421006010WL007339
|
MAMATA MANJARI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451339
|
|
MRS MAMATA MANJARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-010-005/22899
(JAIRAT)
|
2421006010NRG24080620230157102
|
08/06/2023
|
BANITA PRADHAN
|
2421006010WL007486
|
BANITA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451303
|
|
BANITA PRADHAN
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-010-005/5085
(JAIRAT)
|
2421006010NRG24080620230157111
|
08/06/2023
|
PRAMILA TARIA
|
2421006010WL007486
|
PRAMILA TARIA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451275
|
|
MRS PRAMILA TARIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-010-005/5151
(JAIRAT)
|
2421006010NRG24080620230157116
|
08/06/2023
|
SIBAJI SAHOO
|
2421006010WL007486
|
SIBAJI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451352
|
|
SIBAJI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KISHORENAGAR
|
OR-21-006-010-005/5184
(JAIRAT)
|
2421006010NRG24080620230157118
|
08/06/2023
|
PRAMILA PRADHAN
|
2421006010WL007486
|
PRAMILA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451351
|
|
MRS PRAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-010-007/22780
(JAIRAT)
|
2421006010NRG24070620230154512
|
08/06/2023
|
PRAKASH CHANDRA PRADHAN
|
2421006010WL007342
|
PRAKASH CHANDRA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451318
|
|
MR PRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-010-007/22785
(JAIRAT)
|
2421006010NRG24070620230154497
|
08/06/2023
|
ROHIT KUMAR PRADHAN
|
2421006010WL007341
|
ROHIT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451301
|
|
MR ROHIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-010-007/4752
(JAIRAT)
|
2421006010NRG24070620230154501
|
08/06/2023
|
BHAKTA CHARAN MAJHI
|
2421006010WL007341
|
BHAKTA CHARAN MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451342
|
|
MR BHAKTA CHARAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-010-007/4752
(JAIRAT)
|
2421006010NRG24070620230154503
|
08/06/2023
|
GITANJALI MAJHI
|
2421006010WL007341
|
GITANJALI MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451302
|
|
MRS GITANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-010-007/4755
(JAIRAT)
|
2421006010NRG24070620230154491
|
08/06/2023
|
PRADYUMNA KUMAR PRADHAN
|
2421006010WL007340
|
PRADYUMNA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451343
|
|
PRADYUMNA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-010-007/4756
(JAIRAT)
|
2421006010NRG24070620230154515
|
08/06/2023
|
SUDESHNA PRADHAN
|
2421006010WL007342
|
SUDESHNA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451292
|
|
MRS SUDESHNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-010-007/4757
(JAIRAT)
|
2421006010NRG24070620230154517
|
08/06/2023
|
BISMITA SAHOO
|
2421006010WL007342
|
BISMITA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451319
|
|
MRS BISMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-010-007/4765
(JAIRAT)
|
2421006010NRG24070620230154520
|
08/06/2023
|
RASANANDA PRADHAN
|
2421006010WL007342
|
RASANANDA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451274
|
|
MR RASANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-010-007/4767
(JAIRAT)
|
2421006010NRG24070620230154521
|
08/06/2023
|
DAMAYANTI PRADHAN
|
2421006010WL007342
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451320
|
|
MR DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-010-007/4768
(JAIRAT)
|
2421006010NRG24070620230154492
|
08/06/2023
|
AHALYA PRADHAN
|
2421006010WL007340
|
AHALYA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451297
|
|
MRS AHALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-010-007/4778
(JAIRAT)
|
2421006010NRG24070620230154494
|
08/06/2023
|
HEMAMALINI MAJHI
|
2421006010WL007340
|
HEMAMALINI MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451300
|
|
MISS HEMAMALINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61857
|
61857
|
|
|
|
|
|
|
|
|
52
|
KISHORENAGAR
|
OR-21-006-010-002/22777-A
(JAIRAT)
|
2421006010NRG24080620230157011
|
08/06/2023
|
PARA MIRDHA
|
2421006010WL007484
|
PARA MIRDHA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451238
|
|
PARA MIRDHA
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-010-002/4831
(JAIRAT)
|
2421006010NRG24080620230157019
|
08/06/2023
|
SAR ASW ATI MIRDHA
|
2421006010WL007484
|
SAR ASW ATI MIRDHA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451218
|
|
SARASWATI MIRDHA
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-010-002/4840
(JAIRAT)
|
2421006010NRG24080620230157020
|
08/06/2023
|
SANJULATA MIRDHA
|
2421006010WL007484
|
SANJULATA MIRDHA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451220
|
|
SANJUKTA MIRDHA
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-010-002/4842
(JAIRAT)
|
2421006010NRG24080620230157021
|
08/06/2023
|
DAMAYANTI MIRDHA
|
2421006010WL007484
|
DAMAYANTI MIRDHA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451221
|
|
DAMAYANTI MIRDHA
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-010-002/4849
(JAIRAT)
|
2421006010NRG24080620230157022
|
08/06/2023
|
BHASKARA BEHERA
|
2421006010WL007484
|
BHASKARA BEHERA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451214
|
|
BHASKARA BEHERA
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-010-002/4849
(JAIRAT)
|
2421006010NRG24080620230157023
|
08/06/2023
|
GITANJALI BEHERA
|
2421006010WL007484
|
GITANJALI BEHERA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451304
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-010-002/4858
(JAIRAT)
|
2421006010NRG24080620230157024
|
08/06/2023
|
BISHAKHA BHOI
|
2421006010WL007484
|
BISHAKHA BHOI
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451284
|
|
BISHAKHA BHOI
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-010-002/4867
(JAIRAT)
|
2421006010NRG24080620230157025
|
08/06/2023
|
BIRA MIRDHA
|
2421006010WL007484
|
BIRA MIRDHA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451215
|
|
BIRA MIRDHA
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-010-002/4868
(JAIRAT)
|
2421006010NRG24080620230157027
|
08/06/2023
|
ANITA MIRDHA
|
2421006010WL007484
|
ANITA MIRDHA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451223
|
|
ANITA MIRDHA
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-010-002/4868
(JAIRAT)
|
2421006010NRG24080620230157026
|
08/06/2023
|
SUDAMA MIRDHA
|
2421006010WL007484
|
SUDAMA MIRDHA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451222
|
|
SUDAMA MIRDHA
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-010-002/4870
(JAIRAT)
|
2421006010NRG24080620230157028
|
08/06/2023
|
BALMIKI MIRDHA
|
2421006010WL007484
|
BALMIKI MIRDHA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451224
|
|
MR BALMIK MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-010-002/4886
(JAIRAT)
|
2421006010NRG24080620230157030
|
08/06/2023
|
BASUDEVA MIRDHA
|
2421006010WL007484
|
BASUDEVA MIRDHA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451231
|
|
BASUDEVA MIRDHA
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-010-002/4886
(JAIRAT)
|
2421006010NRG24080620230157031
|
08/06/2023
|
PUINA MIRDHA
|
2421006010WL007484
|
PUINA MIRDHA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451243
|
|
PUINA MIRDHA
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-010-002/4888
(JAIRAT)
|
2421006010NRG24080620230157032
|
08/06/2023
|
CHINI MIRDHA
|
2421006010WL007484
|
CHINI MIRDHA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451219
|
|
CHINI MIRDHA
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-010-002/4890
(JAIRAT)
|
2421006010NRG24080620230157033
|
08/06/2023
|
INDUMATI PRADHAN
|
2421006010WL007484
|
INDUMATI PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451273
|
|
INDU PRADHAN
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-010-002/4905
(JAIRAT)
|
2421006010NRG24080620230157035
|
08/06/2023
|
SHACHITANANDA PRADHAN
|
2421006010WL007484
|
SHACHITANANDA PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451225
|
|
SACHIDANANDA PRADHAN
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-010-002/4919
(JAIRAT)
|
2421006010NRG24080620230157036
|
08/06/2023
|
BASANTA PRADHAN
|
2421006010WL007484
|
BASANTA PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451195
|
|
MR BASANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-010-002/4921
(JAIRAT)
|
2421006010NRG24080620230157037
|
08/06/2023
|
BALMIKA PRADHAN
|
2421006010WL007484
|
BALMIKA PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451226
|
|
BALMIKI PRADHAN
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-010-002/4921
(JAIRAT)
|
2421006010NRG24080620230157038
|
08/06/2023
|
URMILA PRADHAN
|
2421006010WL007484
|
URMILA PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451305
|
|
URMILA PRADHAN
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-010-002/4924
(JAIRAT)
|
2421006010NRG24080620230157039
|
08/06/2023
|
Banita Pradhan
|
2421006010WL007484
|
Banita Pradhan
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451252
|
|
BANITA PRADHAN
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-010-002/4927
(JAIRAT)
|
2421006010NRG24080620230157040
|
08/06/2023
|
MENAKA PRADHAN
|
2421006010WL007484
|
MENAKA PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451253
|
|
MENAKA PRADHAN
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-010-002/4949
(JAIRAT)
|
2421006010NRG24080620230157047
|
08/06/2023
|
NARAYANA PRADHAN
|
2421006010WL007484
|
NARAYANA PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451227
|
|
NARAYAN PRADHAN
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-010-002/4950
(JAIRAT)
|
2421006010NRG24080620230157048
|
08/06/2023
|
BISHNUCHARAN PRADHAN
|
2421006010WL007484
|
BISHNUCHARAN PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451234
|
|
BISHNU CHARAN PRADHAN
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-010-002/4956
(JAIRAT)
|
2421006010NRG24080620230157050
|
08/06/2023
|
ATULYA PRADHAN
|
2421006010WL007484
|
ATULYA PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451276
|
|
ATULYA PRADHAN
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-010-002/4960
(JAIRAT)
|
2421006010NRG24080620230157052
|
08/06/2023
|
CHHABIRANI PRADHAN
|
2421006010WL007484
|
CHHABIRANI PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451281
|
|
CHHABIRANI PRADHAN
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-010-002/4961
(JAIRAT)
|
2421006010NRG24080620230157053
|
08/06/2023
|
RAMAKANTA BEHERA
|
2421006010WL007484
|
RAMAKANTA BEHERA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451209
|
|
RAMAKANTA BEHERA
|
UCO BANK(607066)
|
|
78
|
KISHORENAGAR
|
OR-21-006-010-002/4976
(JAIRAT)
|
2421006010NRG24080620230157058
|
08/06/2023
|
CHHAGAN BIHARI PRADHAN
|
2421006010WL007484
|
CHHAGAN BIHARI PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451200
|
|
CHHAGAN PRADHAN
|
UCO BANK(607066)
|
|
79
|
KISHORENAGAR
|
OR-21-006-010-002/4978
(JAIRAT)
|
2421006010NRG24080620230157061
|
08/06/2023
|
SITA PRADHAN
|
2421006010WL007484
|
SITA PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451229
|
|
SITABATI PRADHAN
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-010-002/4978
(JAIRAT)
|
2421006010NRG24080620230157060
|
08/06/2023
|
SUDARSHAN PRADHAN
|
2421006010WL007484
|
SUDARSHAN PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451228
|
|
SUDARSAN PRADHAN
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-010-002/4979
(JAIRAT)
|
2421006010NRG24080620230157062
|
08/06/2023
|
JASHOBANTA PRADHAN
|
2421006010WL007484
|
JASHOBANTA PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451230
|
|
JASHOBANT PRADHAN
|
UCO BANK(607066)
|
|
82
|
KISHORENAGAR
|
OR-21-006-010-002/4997
(JAIRAT)
|
2421006010NRG24080620230157067
|
08/06/2023
|
Niharika Swain
|
2421006010WL007484
|
Niharika Swain
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491451306
|
|
NIHARIKA SWAIN
|
UCO BANK(607066)
|
|
83
|
KISHORENAGAR
|
OR-21-006-010-003/22736
(JAIRAT)
|
2421006010NRG24070620230154437
|
08/06/2023
|
MAMATA NAIK
|
2421006010WL007339
|
MAMATA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451290
|
|
MISS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHORENAGAR
|
OR-21-006-010-003/22740
(JAIRAT)
|
2421006010NRG24070620230154507
|
08/06/2023
|
KUNTALA NAIK
|
2421006010WL007342
|
KUNTALA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451254
|
|
KUNTALA NAIK
|
UCO BANK(607066)
|
|
85
|
KISHORENAGAR
|
OR-21-006-010-003/22753
(JAIRAT)
|
2421006010NRG24070620230154480
|
08/06/2023
|
GURUBARI DEHURY
|
2421006010WL007340
|
GURUBARI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451258
|
|
GURUBARI DEHURY
|
UCO BANK(607066)
|
|
86
|
KISHORENAGAR
|
OR-21-006-010-003/22753
(JAIRAT)
|
2421006010NRG24070620230154479
|
08/06/2023
|
SUKRU DEHURY
|
2421006010WL007340
|
SUKRU DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451287
|
|
MR SUKRU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHORENAGAR
|
OR-21-006-010-003/22757
(JAIRAT)
|
2421006010NRG24080620230157120
|
08/06/2023
|
KUNI BISWAL
|
2421006010WL007487
|
KUNI BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451348
|
|
KUNI BISWAL
|
UCO BANK(607066)
|
|
88
|
KISHORENAGAR
|
OR-21-006-010-003/22800
(JAIRAT)
|
2421006010NRG24070620230154439
|
08/06/2023
|
AMBUBALA BISWAL
|
2421006010WL007339
|
AMBUBALA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451257
|
|
AMBUBALA BISWAL
|
UCO BANK(607066)
|
|
89
|
KISHORENAGAR
|
OR-21-006-010-003/22800
(JAIRAT)
|
2421006010NRG24070620230154438
|
08/06/2023
|
RABINDRA BISWAL
|
2421006010WL007339
|
RABINDRA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451204
|
|
RABINDRA BISWAL
|
UCO BANK(607066)
|
|
90
|
KISHORENAGAR
|
OR-21-006-010-003/22894
(JAIRAT)
|
2421006010NRG24070620230154441
|
08/06/2023
|
PUSPALATA NAIK
|
2421006010WL007339
|
PUSPALATA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451334
|
|
PUSPALATA NAIK
|
UCO BANK(607066)
|
|
91
|
KISHORENAGAR
|
OR-21-006-010-003/22894
(JAIRAT)
|
2421006010NRG24070620230154440
|
08/06/2023
|
SANAKA NAIK
|
2421006010WL007339
|
SANAKA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451335
|
|
SANAKA NAIK
|
UCO BANK(607066)
|
|
92
|
KISHORENAGAR
|
OR-21-006-010-003/22907
(JAIRAT)
|
2421006010NRG24070620230154442
|
08/06/2023
|
REETANJALI PRADHAN
|
2421006010WL007339
|
REETANJALI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451261
|
|
RITANJALI PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KISHORENAGAR
|
OR-21-006-010-003/22913
(JAIRAT)
|
2421006010NRG24070620230154443
|
08/06/2023
|
CHITTARANJAN BISWAL
|
2421006010WL007339
|
CHITTARANJAN BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451249
|
|
CHITTARANJAN BISWAL
|
UCO BANK(607066)
|
|
94
|
KISHORENAGAR
|
OR-21-006-010-003/22913
(JAIRAT)
|
2421006010NRG24070620230154444
|
08/06/2023
|
SUNYABASI BISWAL
|
2421006010WL007339
|
SUNYABASI BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451248
|
|
SUNYABASI BISWAL
|
UCO BANK(607066)
|
|
95
|
KISHORENAGAR
|
OR-21-006-010-003/22921
(JAIRAT)
|
2421006010NRG24070620230154445
|
08/06/2023
|
SURESH CHANDRA PRADHAN
|
2421006010WL007339
|
SURESH CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451264
|
|
SURESH CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
96
|
KISHORENAGAR
|
OR-21-006-010-003/22923
(JAIRAT)
|
2421006010NRG24070620230154448
|
08/06/2023
|
PINKY SAHOO
|
2421006010WL007339
|
PINKY SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451323
|
|
PINKI SAHOO
|
UCO BANK(607066)
|
|
97
|
KISHORENAGAR
|
OR-21-006-010-003/22992
(JAIRAT)
|
2421006010NRG24070620230154449
|
08/06/2023
|
JAMUNA PATRA
|
2421006010WL007339
|
JAMUNA PATRA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451217
|
|
YAMUNA PATRA
|
UCO BANK(607066)
|
|
98
|
KISHORENAGAR
|
OR-21-006-010-003/23036
(JAIRAT)
|
2421006010NRG24070620230154450
|
08/06/2023
|
SAMIT NAIK
|
2421006010WL007339
|
SAMIT NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451299
|
|
SAMIT NAIK
|
UCO BANK(607066)
|
|
99
|
KISHORENAGAR
|
OR-21-006-010-003/5485
(JAIRAT)
|
2421006010NRG24070620230154451
|
08/06/2023
|
KUMUDINI SETH
|
2421006010WL007339
|
KUMUDINI SETH
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2491451233
|
|
KUMUDINI SETHI
|
UCO BANK(607066)
|
|
100
|
KISHORENAGAR
|
OR-21-006-010-003/5496
(JAIRAT)
|
2421006010NRG24070620230154452
|
08/06/2023
|
SUBASH SETHI
|
2421006010WL007339
|
SUBASH SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451262
|
|
SUBASH SETHI
|
UCO BANK(607066)
|
|
101
|
KISHORENAGAR
|
OR-21-006-010-003/5510
(JAIRAT)
|
2421006010NRG24070620230154453
|
08/06/2023
|
SIKHAR CHANDRA PRADHAN
|
2421006010WL007339
|
SIKHAR CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451246
|
|
SIKHAR CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
102
|
KISHORENAGAR
|
OR-21-006-010-003/5510
(JAIRAT)
|
2421006010NRG24070620230154454
|
08/06/2023
|
SOUDAMINI PRADHAN
|
2421006010WL007339
|
SOUDAMINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451256
|
|
SAUDAMINI PRADHAN
|
UCO BANK(607066)
|
|
103
|
KISHORENAGAR
|
OR-21-006-010-003/5527
(JAIRAT)
|
2421006010NRG24070620230154508
|
08/06/2023
|
AGASTI NAYAK
|
2421006010WL007342
|
AGASTI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451242
|
|
AGASTI NAEK
|
UCO BANK(607066)
|
|
104
|
KISHORENAGAR
|
OR-21-006-010-003/5527
(JAIRAT)
|
2421006010NRG24070620230154509
|
08/06/2023
|
JATI NAYAK
|
2421006010WL007342
|
JATI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451289
|
|
JATI NAYAK
|
UCO BANK(607066)
|
|
105
|
KISHORENAGAR
|
OR-21-006-010-003/5529
(JAIRAT)
|
2421006010NRG24070620230154455
|
08/06/2023
|
PUSPANJALI BEHERA
|
2421006010WL007339
|
PUSPANJALI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451207
|
|
PUSPANJALI BEHERA
|
UCO BANK(607066)
|
|
106
|
KISHORENAGAR
|
OR-21-006-010-003/5538
(JAIRAT)
|
2421006010NRG24070620230154481
|
08/06/2023
|
ACHHUTA SAHOO
|
2421006010WL007340
|
ACHHUTA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451199
|
|
ACHHUTA SAHOO
|
UCO BANK(607066)
|
|
107
|
KISHORENAGAR
|
OR-21-006-010-003/5538
(JAIRAT)
|
2421006010NRG24070620230154482
|
08/06/2023
|
SUMITRA SAHOO
|
2421006010WL007340
|
SUMITRA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451250
|
|
SUMITRA SAHOO
|
UCO BANK(607066)
|
|
108
|
KISHORENAGAR
|
OR-21-006-010-003/5540
(JAIRAT)
|
2421006010NRG24070620230154458
|
08/06/2023
|
POOJA BISWAL
|
2421006010WL007339
|
POOJA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451259
|
|
POOJA BISWAL
|
UCO BANK(607066)
|
|
109
|
KISHORENAGAR
|
OR-21-006-010-003/5541
(JAIRAT)
|
2421006010NRG24070620230154461
|
08/06/2023
|
ANUPAMA SAHOO
|
2421006010WL007339
|
ANUPAMA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451332
|
|
Mrs. ANUPAMA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KISHORENAGAR
|
OR-21-006-010-003/5541
(JAIRAT)
|
2421006010NRG24070620230154459
|
08/06/2023
|
BIJAYA KUMAR SAHOO
|
2421006010WL007339
|
BIJAYA KUMAR SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451197
|
|
BIJAYA KUMAR SAHOO
|
UCO BANK(607066)
|
|
111
|
KISHORENAGAR
|
OR-21-006-010-003/5541
(JAIRAT)
|
2421006010NRG24070620230154460
|
08/06/2023
|
BISWAJIT SAHOO
|
2421006010WL007339
|
BISWAJIT SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451260
|
|
BISWAJIT SAHOO
|
UCO BANK(607066)
|
|
112
|
KISHORENAGAR
|
OR-21-006-010-003/5553
(JAIRAT)
|
2421006010NRG24070620230154462
|
08/06/2023
|
BINOD KUMAR BEHERA
|
2421006010WL007339
|
BINOD KUMAR BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451324
|
|
BINOD KUMAR BEHERA
|
UCO BANK(607066)
|
|
113
|
KISHORENAGAR
|
OR-21-006-010-003/5560
(JAIRAT)
|
2421006010NRG24070620230154464
|
08/06/2023
|
SANTANU BISWAL
|
2421006010WL007339
|
SANTANU BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451329
|
|
SANTANU BISWAL
|
UCO BANK(607066)
|
|
114
|
KISHORENAGAR
|
OR-21-006-010-003/5560
(JAIRAT)
|
2421006010NRG24070620230154463
|
08/06/2023
|
SHAILABALA BISWAL
|
2421006010WL007339
|
SHAILABALA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451263
|
|
SAILA BISWAL
|
UCO BANK(607066)
|
|
115
|
KISHORENAGAR
|
OR-21-006-010-003/5567
(JAIRAT)
|
2421006010NRG24070620230154510
|
08/06/2023
|
AVI NAIK
|
2421006010WL007342
|
AVI NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451245
|
|
ABHI NAYAK
|
UCO BANK(607066)
|
|
116
|
KISHORENAGAR
|
OR-21-006-010-003/5569
(JAIRAT)
|
2421006010NRG24070620230154467
|
08/06/2023
|
DALI SAHU
|
2421006010WL007339
|
DALI SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451322
|
|
DALI SAHOO
|
UCO BANK(607066)
|
|
117
|
KISHORENAGAR
|
OR-21-006-010-003/5569
(JAIRAT)
|
2421006010NRG24070620230154466
|
08/06/2023
|
SUSHANTA SAHU
|
2421006010WL007339
|
SUSHANTA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451325
|
|
SUSHANT SAHU
|
UCO BANK(607066)
|
|
118
|
KISHORENAGAR
|
OR-21-006-010-003/5574
(JAIRAT)
|
2421006010NRG24080620230157126
|
08/06/2023
|
PARAMANANDA BISWAL
|
2421006010WL007487
|
PARAMANANDA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451210
|
|
MR PARAMANANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHORENAGAR
|
OR-21-006-010-003/5578
(JAIRAT)
|
2421006010NRG24080620230157127
|
08/06/2023
|
SANTOSH SAHOO
|
2421006010WL007487
|
SANTOSH SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451268
|
|
SANTOSH SAHU
|
UCO BANK(607066)
|
|
120
|
KISHORENAGAR
|
OR-21-006-010-003/5585
(JAIRAT)
|
2421006010NRG24070620230154469
|
08/06/2023
|
LATA BISWAL
|
2421006010WL007339
|
LATA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451208
|
|
LATA BISWAL
|
UCO BANK(607066)
|
|
121
|
KISHORENAGAR
|
OR-21-006-010-003/5591
(JAIRAT)
|
2421006010NRG24070620230154470
|
08/06/2023
|
YUDHISTIR SAHOO
|
2421006010WL007339
|
YUDHISTIR SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451232
|
|
YUDHISTIR SAHOO
|
UCO BANK(607066)
|
|
122
|
KISHORENAGAR
|
OR-21-006-010-003/5595
(JAIRAT)
|
2421006010NRG24070620230154473
|
08/06/2023
|
BHARATI BISWAL
|
2421006010WL007339
|
BHARATI BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451251
|
|
BHARATI BISWAL
|
UCO BANK(607066)
|
|
123
|
KISHORENAGAR
|
OR-21-006-010-003/5595
(JAIRAT)
|
2421006010NRG24070620230154472
|
08/06/2023
|
BHURISHRABA BISWAL
|
2421006010WL007339
|
BHURISHRABA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451321
|
|
BHURISRABA BISWAL
|
GENERAL POST OFFICE(607245)
|
|
124
|
KISHORENAGAR
|
OR-21-006-010-003/5595
(JAIRAT)
|
2421006010NRG24070620230154471
|
08/06/2023
|
TEJASWANI BISWAL
|
2421006010WL007339
|
TEJASWANI BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451333
|
|
TEJASWINI BISWAL
|
UCO BANK(607066)
|
|
125
|
KISHORENAGAR
|
OR-21-006-010-003/5597
(JAIRAT)
|
2421006010NRG24070620230154475
|
08/06/2023
|
NANDINI SAHOO
|
2421006010WL007339
|
NANDINI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451205
|
|
NANDINI SAHOO
|
UCO BANK(607066)
|
|
126
|
KISHORENAGAR
|
OR-21-006-010-003/5597
(JAIRAT)
|
2421006010NRG24070620230154474
|
08/06/2023
|
NARENDRA SAHU
|
2421006010WL007339
|
NARENDRA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451247
|
|
MR NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHORENAGAR
|
OR-21-006-010-003/5599
(JAIRAT)
|
2421006010NRG24080620230157132
|
08/06/2023
|
PRABHATI PRADHAN
|
2421006010WL007487
|
PRABHATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451349
|
|
PRABHATI PRADHAN
|
UCO BANK(607066)
|
|
128
|
KISHORENAGAR
|
OR-21-006-010-003/5607
(JAIRAT)
|
2421006010NRG24070620230154484
|
08/06/2023
|
ANJALI SAHOO
|
2421006010WL007340
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451328
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
129
|
KISHORENAGAR
|
OR-21-006-010-003/5607
(JAIRAT)
|
2421006010NRG24070620230154483
|
08/06/2023
|
LAKSHMAN SAHU
|
2421006010WL007340
|
LAKSHMAN SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451326
|
|
LAKSHMAN SAHU
|
UCO BANK(607066)
|
|
130
|
KISHORENAGAR
|
OR-21-006-010-003/5610
(JAIRAT)
|
2421006010NRG24070620230154486
|
08/06/2023
|
JYOTSNAMAYEE BISWAL
|
2421006010WL007340
|
JYOTSNAMAYEE BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451330
|
|
JYOTSNAMAYEE BISWAL
|
UCO BANK(607066)
|
|
131
|
KISHORENAGAR
|
OR-21-006-010-004/4803
(JAIRAT)
|
2421006010NRG24070620230154487
|
08/06/2023
|
ISWARA PRADHAN
|
2421006010WL007340
|
ISWARA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451244
|
|
ISHWAR PRADHAN
|
UCO BANK(607066)
|
|
132
|
KISHORENAGAR
|
OR-21-006-010-005/22975
(JAIRAT)
|
2421006010NRG24080620230157103
|
08/06/2023
|
SUMITA PRADHAN
|
2421006010WL007486
|
SUMITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451347
|
|
MRS SUMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
KISHORENAGAR
|
OR-21-006-010-005/22994
(JAIRAT)
|
2421006010NRG24080620230157105
|
08/06/2023
|
RANITA PRADHAN
|
2421006010WL007486
|
RANITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451266
|
|
RANITA PRADHAN
|
UCO BANK(607066)
|
|
134
|
KISHORENAGAR
|
OR-21-006-010-005/23041
(JAIRAT)
|
2421006010NRG24080620230157106
|
08/06/2023
|
PARAMESWARI PRADHAN
|
2421006010WL007486
|
PARAMESWARI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451202
|
|
PARAMESWARI PRADHAN
|
UCO BANK(607066)
|
|
135
|
KISHORENAGAR
|
OR-21-006-010-005/23073
(JAIRAT)
|
2421006010NRG24080620230157107
|
08/06/2023
|
BANDINI SWAIN
|
2421006010WL007486
|
BANDINI SWAIN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451350
|
|
MRS BANDINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHORENAGAR
|
OR-21-006-010-005/5082
(JAIRAT)
|
2421006010NRG24080620230157109
|
08/06/2023
|
ABANI PRADHAN
|
2421006010WL007486
|
ABANI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451201
|
|
ABANI PRADHAN
|
UCO BANK(607066)
|
|
137
|
KISHORENAGAR
|
OR-21-006-010-005/5082
(JAIRAT)
|
2421006010NRG24080620230157108
|
08/06/2023
|
CHANDRA PRADHAN
|
2421006010WL007486
|
CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451265
|
|
CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
138
|
KISHORENAGAR
|
OR-21-006-010-005/5084
(JAIRAT)
|
2421006010NRG24080620230157110
|
08/06/2023
|
KAMALINI TARIA
|
2421006010WL007486
|
KAMALINI TARIA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451267
|
|
KAMALINI TARIA
|
UCO BANK(607066)
|
|
139
|
KISHORENAGAR
|
OR-21-006-010-005/5130
(JAIRAT)
|
2421006010NRG24080620230157112
|
08/06/2023
|
ALEKHA SAHU
|
2421006010WL007486
|
ALEKHA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451216
|
|
ALEKHA SAHOO
|
UCO BANK(607066)
|
|
140
|
KISHORENAGAR
|
OR-21-006-010-005/5130
(JAIRAT)
|
2421006010NRG24080620230157113
|
08/06/2023
|
PUSPANJALI SAHOO
|
2421006010WL007486
|
PUSPANJALI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451346
|
|
PUSPANJALI SAHOO
|
UCO BANK(607066)
|
|
141
|
KISHORENAGAR
|
OR-21-006-010-005/5151
(JAIRAT)
|
2421006010NRG24080620230157114
|
08/06/2023
|
RABINDRA SAHU
|
2421006010WL007486
|
RABINDRA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451236
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
142
|
KISHORENAGAR
|
OR-21-006-010-005/5209
(JAIRAT)
|
2421006010NRG24070620230154489
|
08/06/2023
|
SANJAYA SAHU
|
2421006010WL007340
|
SANJAYA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451241
|
|
SANJAY SAHOO
|
UCO BANK(607066)
|
|
143
|
KISHORENAGAR
|
OR-21-006-010-007/22768
(JAIRAT)
|
2421006010NRG24070620230154511
|
08/06/2023
|
SUSHANT SAHU
|
2421006010WL007342
|
SUSHANT SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451240
|
|
SUSHANT SAHU
|
UCO BANK(607066)
|
|
144
|
KISHORENAGAR
|
OR-21-006-010-007/22780
(JAIRAT)
|
2421006010NRG24070620230154513
|
08/06/2023
|
SABITRI PRADHAN
|
2421006010WL007342
|
SABITRI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451255
|
|
SABITRI PRADHAN
|
UCO BANK(607066)
|
|
145
|
KISHORENAGAR
|
OR-21-006-010-007/22781
(JAIRAT)
|
2421006010NRG24070620230154478
|
08/06/2023
|
KABITA PRADHAN
|
2421006010WL007339
|
KABITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451294
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
146
|
KISHORENAGAR
|
OR-21-006-010-007/22965
(JAIRAT)
|
2421006010NRG24070620230154490
|
08/06/2023
|
KALPALATA MAJHI
|
2421006010WL007340
|
KALPALATA MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451327
|
|
KALPALATA MAJHI
|
CANARA BANK(508532)
|
|
147
|
KISHORENAGAR
|
OR-21-006-010-007/4749
(JAIRAT)
|
2421006010NRG24070620230154499
|
08/06/2023
|
RAMACHANDRA PRADHAN
|
2421006010WL007341
|
RAMACHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451213
|
|
RAMACHANDRA PRADHAN
|
UCO BANK(607066)
|
|
148
|
KISHORENAGAR
|
OR-21-006-010-007/4749
(JAIRAT)
|
2421006010NRG24070620230154500
|
08/06/2023
|
SOURI PRADHAN
|
2421006010WL007341
|
SOURI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451206
|
|
SOURI PRADHAN
|
UCO BANK(607066)
|
|
149
|
KISHORENAGAR
|
OR-21-006-010-007/4751
(JAIRAT)
|
2421006010NRG24070620230154514
|
08/06/2023
|
SUBASINI PRADHAN
|
2421006010WL007342
|
SUBASINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451239
|
|
SUBASINI PRADHAN
|
UCO BANK(607066)
|
|
150
|
KISHORENAGAR
|
OR-21-006-010-007/4752
(JAIRAT)
|
2421006010NRG24070620230154502
|
08/06/2023
|
JAG MAJHI
|
2421006010WL007341
|
JAG MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451331
|
|
JAG MAJHI
|
UCO BANK(607066)
|
|
151
|
KISHORENAGAR
|
OR-21-006-010-007/4757
(JAIRAT)
|
2421006010NRG24070620230154516
|
08/06/2023
|
BASANT SAHU
|
2421006010WL007342
|
BASANT SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451235
|
|
BASANT SAHU
|
UCO BANK(607066)
|
|
152
|
KISHORENAGAR
|
OR-21-006-010-007/4758
(JAIRAT)
|
2421006010NRG24070620230154518
|
08/06/2023
|
BINOD PRADHAN
|
2421006010WL007342
|
BINOD PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451237
|
|
BINOD PRADHAN
|
UCO BANK(607066)
|
|
153
|
KISHORENAGAR
|
OR-21-006-010-007/4763
(JAIRAT)
|
2421006010NRG24070620230154519
|
08/06/2023
|
ARJUN PRADHAN
|
2421006010WL007342
|
ARJUN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451198
|
|
ARJUN PRADHAN
|
UCO BANK(607066)
|
|
154
|
KISHORENAGAR
|
OR-21-006-010-007/4768
(JAIRAT)
|
2421006010NRG24070620230154504
|
08/06/2023
|
S ADHABA PRADHAN
|
2421006010WL007341
|
S ADHABA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451211
|
|
SADHABA PRADHAN
|
UCO BANK(607066)
|
|
155
|
KISHORENAGAR
|
OR-21-006-010-007/4771
(JAIRAT)
|
2421006010NRG24070620230154524
|
08/06/2023
|
INDUMATI MEHER
|
2421006010WL007342
|
INDUMATI MEHER
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451194
|
|
MRS INDUMATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
156
|
KISHORENAGAR
|
OR-21-006-010-007/4771
(JAIRAT)
|
2421006010NRG24070620230154523
|
08/06/2023
|
YUDHISTHIRA MEHERA
|
2421006010WL007342
|
YUDHISTHIRA MEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451203
|
|
YUDHISTHIRA MEHERA
|
UCO BANK(607066)
|
|
157
|
KISHORENAGAR
|
OR-21-006-010-007/4774
(JAIRAT)
|
2421006010NRG24070620230154525
|
08/06/2023
|
ASHOK PRADHAN
|
2421006010WL007342
|
ASHOK PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451317
|
|
ASHOK PRADHAN
|
UCO BANK(607066)
|
|
158
|
KISHORENAGAR
|
OR-21-006-010-007/4777
(JAIRAT)
|
2421006010NRG24070620230154505
|
08/06/2023
|
PRAMOD MAJHI
|
2421006010WL007341
|
PRAMOD MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451212
|
|
PRAMOD MAJHI
|
UCO BANK(607066)
|
|
159
|
KISHORENAGAR
|
OR-21-006-010-007/4777
(JAIRAT)
|
2421006010NRG24070620230154506
|
08/06/2023
|
SABITA MAJHI
|
2421006010WL007341
|
SABITA MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451295
|
|
SABITA MAJHI
|
UCO BANK(607066)
|
|
160
|
KISHORENAGAR
|
OR-21-006-010-007/4778
(JAIRAT)
|
2421006010NRG24070620230154493
|
08/06/2023
|
SUSHIL KUMAR PRADHAN
|
2421006010WL007340
|
SUSHIL KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2491451196
|
|
SUSHILA KU PRADHAN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151206
|
151206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213063
|
213063
|
|
|
|
|
|
|
|