|
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-21-006-020-003/2410
(SANJAMURA)
|
2421006020NRG24100720230305650
|
11/07/2023
|
GOPABANDHU BISWAL
|
2421006020WL014648
|
GOPABANDHU BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878282
|
|
MR GOPABANDHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-003/2436
(SANJAMURA)
|
2421006020NRG24100720230305656
|
11/07/2023
|
RATISH RANJAN RAUL
|
2421006020WL014648
|
RATISH RANJAN RAUL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878278
|
|
RATIS RANJAN ROUL
|
ICICI BANK LTD(508534)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-003/2442
(SANJAMURA)
|
2421006020NRG24100720230305658
|
11/07/2023
|
BANITA BISWAL
|
2421006020WL014648
|
BANITA BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878302
|
|
MISS BANITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-004/2204
(SANJAMURA)
|
2421006020NRG24100720230305668
|
11/07/2023
|
SADANANDA NAYAK
|
2421006020WL014648
|
SADANANDA NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878292
|
|
MR SADANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-004/2256
(SANJAMURA)
|
2421006020NRG24100720230305718
|
11/07/2023
|
MOUSUMI NAYAK
|
2421006020WL014649
|
MOUSUMI NAYAK
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965878288
|
|
MR NAROTTAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-004/2265
(SANJAMURA)
|
2421006020NRG24100720230305719
|
11/07/2023
|
SUBASH PRADHAN
|
2421006020WL014649
|
SUBASH PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965878293
|
|
MR SUBASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-004/2281
(SANJAMURA)
|
2421006020NRG24100720230305673
|
11/07/2023
|
ROJALIN NAYAK
|
2421006020WL014648
|
ROJALIN NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878286
|
|
MISS ROJALIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-004/26101
(SANJAMURA)
|
2421006020NRG24100720230305727
|
11/07/2023
|
BASANT BISWAL
|
2421006020WL014649
|
BASANT BISWAL
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965878287
|
|
MR BASANT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-004/26147
(SANJAMURA)
|
2421006020NRG24100720230305678
|
11/07/2023
|
SABITRI PATRA
|
2421006020WL014648
|
SABITRI PATRA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878285
|
|
MRS SABITRI PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-004/26347
(SANJAMURA)
|
2421006020NRG24100720230305679
|
11/07/2023
|
ARJUN PATRA
|
2421006020WL014648
|
ARJUN PATRA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878283
|
|
MR ARJUN PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-004/26347
(SANJAMURA)
|
2421006020NRG24100720230305680
|
11/07/2023
|
BASANTI NAYAK
|
2421006020WL014648
|
BASANTI NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878297
|
|
BASANTI NAYAK
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-014/2525
(SANJAMURA)
|
2421006020NRG24100720230306161
|
11/07/2023
|
BALARAM MAHAPATRA
|
2421006020WL014681
|
BALARAM MAHAPATRA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878301
|
|
MR BALARAM MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-014/25763
(SANJAMURA)
|
2421006020NRG24100720230305685
|
11/07/2023
|
SABITA PRADHAN
|
2421006020WL014648
|
SABITA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878280
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-014/2583
(SANJAMURA)
|
2421006020NRG24100720230305687
|
11/07/2023
|
BIPIN PRADHAN
|
2421006020WL014648
|
BIPIN PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878277
|
|
MR BIPIN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-014/2597
(SANJAMURA)
|
2421006020NRG24100720230305690
|
11/07/2023
|
RINKI PRADHAN
|
2421006020WL014648
|
RINKI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878279
|
|
MRS BINODINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-014/2610
(SANJAMURA)
|
2421006020NRG24100720230305691
|
11/07/2023
|
JHILI PRADHAN
|
2421006020WL014648
|
JHILI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878291
|
|
MS JHILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-014/2610
(SANJAMURA)
|
2421006020NRG24100720230305692
|
11/07/2023
|
KAJAL PRADHAN
|
2421006020WL014648
|
KAJAL PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878295
|
|
MISS KAJAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-014/26126
(SANJAMURA)
|
2421006020NRG24100720230306169
|
11/07/2023
|
KANAK SAHOO
|
2421006020WL014681
|
KANAK SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878289
|
|
MRS KANAK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-014/26728
(SANJAMURA)
|
2421006020NRG24100720230305698
|
11/07/2023
|
MANJULATA SAHOO
|
2421006020WL014648
|
MANJULATA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878294
|
|
MANJULATA PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-014/2712
(SANJAMURA)
|
2421006020NRG24100720230305700
|
11/07/2023
|
ANIL PRADHAN
|
2421006020WL014648
|
ANIL PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878281
|
|
MR ANIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-014/2776
(SANJAMURA)
|
2421006020NRG24100720230305708
|
11/07/2023
|
PARSHURAM PRADHAN
|
2421006020WL014648
|
PARSHURAM PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878284
|
|
MR PARSHURAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-014/2795
(SANJAMURA)
|
2421006020NRG24100720230305709
|
11/07/2023
|
Kartika Nayak
|
2421006020WL014648
|
Kartika Nayak
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878300
|
|
KARTTIK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-014/2795
(SANJAMURA)
|
2421006020NRG24100720230305710
|
11/07/2023
|
LABANGA NAYAK
|
2421006020WL014648
|
LABANGA NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878296
|
|
LABANGA NAYAK
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-014/28761
(SANJAMURA)
|
2421006020NRG24100720230305714
|
11/07/2023
|
SUVEN ROUL
|
2421006020WL014648
|
SUVEN ROUL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878290
|
|
MR SUVEN ROUL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-014/28762
(SANJAMURA)
|
2421006020NRG24100720230305715
|
11/07/2023
|
SUVENDU PRADHAN
|
2421006020WL014648
|
SUVENDU PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878299
|
|
SUBHENDU PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-014/28764
(SANJAMURA)
|
2421006020NRG24100720230305716
|
11/07/2023
|
RASMITA SAHOO
|
2421006020WL014648
|
RASMITA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878298
|
|
RASMITA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-003/2429
(SANJAMURA)
|
2421006020NRG24100720230305651
|
11/07/2023
|
BABITA PRADHAN
|
2421006020WL014648
|
BABITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878241
|
|
BABITA PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-003/2431
(SANJAMURA)
|
2421006020NRG24100720230305652
|
11/07/2023
|
NABATI BISWAL
|
2421006020WL014648
|
NABATI BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878251
|
|
NABATI BISWAL
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-003/2432
(SANJAMURA)
|
2421006020NRG24100720230305653
|
11/07/2023
|
RATNAKARA BEHERA
|
2421006020WL014648
|
RATNAKARA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878247
|
|
RATNAKAR BEHERA
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-003/2432
(SANJAMURA)
|
2421006020NRG24100720230305654
|
11/07/2023
|
SOBHANGINI BEHERA
|
2421006020WL014648
|
SOBHANGINI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878248
|
|
SOBHAGINI BEHERA
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-003/2436
(SANJAMURA)
|
2421006020NRG24100720230305655
|
11/07/2023
|
DRONACHARYA RAUL
|
2421006020WL014648
|
DRONACHARYA RAUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878239
|
|
DRONARCHAJY RAUL
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-003/2442
(SANJAMURA)
|
2421006020NRG24100720230305657
|
11/07/2023
|
PANKAJINI BISWAL
|
2421006020WL014648
|
PANKAJINI BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878253
|
|
PANKAJINI SAHOO
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-003/2449
(SANJAMURA)
|
2421006020NRG24100720230305659
|
11/07/2023
|
HIMANSHU PRADHAN
|
2421006020WL014648
|
HIMANSHU PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878255
|
|
HIMANSHU PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-003/26156
(SANJAMURA)
|
2421006020NRG24100720230305661
|
11/07/2023
|
BHUMISUTA RAUL
|
2421006020WL014648
|
BHUMISUTA RAUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878311
|
|
BHUMISUTA RAUL
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-003/26196
(SANJAMURA)
|
2421006020NRG24100720230305662
|
11/07/2023
|
ANUSHYA BISWAL
|
2421006020WL014648
|
ANUSHYA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878260
|
|
ANUSHYA BISWAL
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-004/2197
(SANJAMURA)
|
2421006020NRG24100720230305664
|
11/07/2023
|
MAMI NAYAK
|
2421006020WL014648
|
MAMI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878265
|
|
MAMI NAYAK
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-004/2200
(SANJAMURA)
|
2421006020NRG24100720230305665
|
11/07/2023
|
GOPINATHA NAYAK
|
2421006020WL014648
|
GOPINATHA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878313
|
|
GOPINATHA NAYAK
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-004/2200
(SANJAMURA)
|
2421006020NRG24100720230305666
|
11/07/2023
|
SARASWATI NAYAK
|
2421006020WL014648
|
SARASWATI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878308
|
|
SARASWATI NAYAK
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-020-004/2201
(SANJAMURA)
|
2421006020NRG24100720230305667
|
11/07/2023
|
TAPASYA NAYAK
|
2421006020WL014648
|
TAPASYA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878258
|
|
TAPASYA NAYAK
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-020-004/2208
(SANJAMURA)
|
2421006020NRG24100720230305669
|
11/07/2023
|
SUNDARI NAYAK
|
2421006020WL014648
|
SUNDARI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878257
|
|
SUNDARI NAYAK
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-020-004/2255
(SANJAMURA)
|
2421006020NRG24100720230305717
|
11/07/2023
|
MANJU PRADHAN
|
2421006020WL014649
|
MANJU PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965878263
|
|
MANJU PRADHAN
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-020-004/2265
(SANJAMURA)
|
2421006020NRG24100720230305720
|
11/07/2023
|
KANAKA PRADHAN
|
2421006020WL014649
|
KANAKA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965878262
|
|
KANAKA PRADHAN
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-020-004/2281
(SANJAMURA)
|
2421006020NRG24100720230305672
|
11/07/2023
|
BINODINI NAYAK
|
2421006020WL014648
|
BINODINI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878264
|
|
BANDANI NAYAK
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-020-004/2283
(SANJAMURA)
|
2421006020NRG24100720230305674
|
11/07/2023
|
GANGADHAR PRADHAN
|
2421006020WL014648
|
GANGADHAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878237
|
|
GANGADHAR PRADHAN
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-020-004/2284
(SANJAMURA)
|
2421006020NRG24100720230305721
|
11/07/2023
|
MAMATA BISWAL
|
2421006020WL014649
|
MAMATA BISWAL
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965878274
|
|
MAMATA BISWAL
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-020-004/25160
(SANJAMURA)
|
2421006020NRG24100720230305676
|
11/07/2023
|
BIPIN PATRA
|
2421006020WL014648
|
BIPIN PATRA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878272
|
|
BIPIN PATRA
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-020-004/25786
(SANJAMURA)
|
2421006020NRG24100720230305722
|
11/07/2023
|
DAMAYANTI BISWAL
|
2421006020WL014649
|
DAMAYANTI BISWAL
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965878303
|
|
DAMAYANTI BISWAL
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-020-004/25890
(SANJAMURA)
|
2421006020NRG24100720230305724
|
11/07/2023
|
KUMUDINI NAYAK
|
2421006020WL014649
|
KUMUDINI NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965878261
|
|
KUMUDINI NAYAK
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-020-004/25890
(SANJAMURA)
|
2421006020NRG24100720230305723
|
11/07/2023
|
PRAPHUL NAYAK
|
2421006020WL014649
|
PRAPHUL NAYAK
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965878249
|
|
PRAPHUL NAYAK
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-020-004/25970
(SANJAMURA)
|
2421006020NRG24100720230305726
|
11/07/2023
|
ANISHA PRADHAN
|
2421006020WL014649
|
ANISHA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965878245
|
|
ANISHA PRADHAN
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-020-004/26135
(SANJAMURA)
|
2421006020NRG24100720230305677
|
11/07/2023
|
SRIBATCHA NAYAK
|
2421006020WL014648
|
SRIBATCHA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878268
|
|
SRIBATCHA NAYAK
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-020-011/28750
(SANJAMURA)
|
2421006020NRG24100720230305681
|
11/07/2023
|
GOLEKHA SAMAL
|
2421006020WL014648
|
GOLEKHA SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878276
|
|
GOLEKHA SAMAL
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-020-011/28750
(SANJAMURA)
|
2421006020NRG24100720230305682
|
11/07/2023
|
SUMITRA SAMAL
|
2421006020WL014648
|
SUMITRA SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878244
|
|
SUMITRA SAMAL
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-020-011/6197
(SANJAMURA)
|
2421006020NRG24100720230305684
|
11/07/2023
|
PRADIP BISWAL
|
2421006020WL014648
|
PRADIP BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878307
|
|
PRADIP BISWAL
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-020-012/6388
(SANJAMURA)
|
2421006020NRG24100720230306160
|
11/07/2023
|
URMILA MIRDHA
|
2421006020WL014681
|
URMILA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878304
|
|
URMILA MIRDHA
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-020-014/2526
(SANJAMURA)
|
2421006020NRG24100720230306163
|
11/07/2023
|
LILI BARIK
|
2421006020WL014681
|
LILI BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878309
|
|
LILI BARIK
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-020-014/2526
(SANJAMURA)
|
2421006020NRG24100720230306162
|
11/07/2023
|
RAMAKANTA BARIK
|
2421006020WL014681
|
RAMAKANTA BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878273
|
|
RAMAKANTA BARIK
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-020-014/2583
(SANJAMURA)
|
2421006020NRG24100720230305686
|
11/07/2023
|
TARUNA PRADHAN
|
2421006020WL014648
|
TARUNA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878250
|
|
TARUNA PRADHAN
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-020-014/25875
(SANJAMURA)
|
2421006020NRG24100720230305688
|
11/07/2023
|
PRADEEP KUMAR SAHOO
|
2421006020WL014648
|
PRADEEP KUMAR SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878305
|
|
PRADEEP KUMAR SAHOO
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-020-014/25950
(SANJAMURA)
|
2421006020NRG24100720230306165
|
11/07/2023
|
RANJU BEHERA
|
2421006020WL014681
|
RANJU BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878310
|
|
RANJU BEHERA
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-020-014/2597
(SANJAMURA)
|
2421006020NRG24100720230305689
|
11/07/2023
|
MAHENDRA PRADHAN
|
2421006020WL014648
|
MAHENDRA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878246
|
|
MAHENDRA PRADHAN
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-020-014/2608
(SANJAMURA)
|
2421006020NRG24100720230306166
|
11/07/2023
|
BRAJ BARIK
|
2421006020WL014681
|
BRAJ BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878271
|
|
BRAJ BARIK
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-020-014/2608
(SANJAMURA)
|
2421006020NRG24100720230306167
|
11/07/2023
|
SUMITRA BARIK
|
2421006020WL014681
|
SUMITRA BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878269
|
|
MRS SUMITRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-020-014/26104
(SANJAMURA)
|
2421006020NRG24100720230306168
|
11/07/2023
|
MANJULATA DEHURY
|
2421006020WL014681
|
MANJULATA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878259
|
|
MANJULATA DEHURY
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-020-014/26276
(SANJAMURA)
|
2421006020NRG24100720230306170
|
11/07/2023
|
RINA PRADHAN
|
2421006020WL014681
|
RINA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878254
|
|
RINA PRADHAN
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-020-014/26389
(SANJAMURA)
|
2421006020NRG24100720230306171
|
11/07/2023
|
RABI BARIK
|
2421006020WL014681
|
RABI BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878275
|
|
RABI BARIK
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-020-014/26389
(SANJAMURA)
|
2421006020NRG24100720230306172
|
11/07/2023
|
RASHMI BARIK
|
2421006020WL014681
|
RASHMI BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878267
|
|
MRS RASHMI BARIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHORENAGAR
|
OR-21-006-020-014/26399
(SANJAMURA)
|
2421006020NRG24100720230306173
|
11/07/2023
|
DRAUPADI BEHERA
|
2421006020WL014681
|
DRAUPADI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878242
|
|
DROUPADI BEHERA
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-020-014/2668
(SANJAMURA)
|
2421006020NRG24100720230305695
|
11/07/2023
|
GYANAMANJARI SAHOO
|
2421006020WL014648
|
GYANAMANJARI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878256
|
|
GYANAMANJARI SAHOO
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-020-014/2669
(SANJAMURA)
|
2421006020NRG24100720230305696
|
11/07/2023
|
BIJAYINI PRADHAN
|
2421006020WL014648
|
BIJAYINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878240
|
|
BIJAYINI PRADHAN
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-020-014/2712
(SANJAMURA)
|
2421006020NRG24100720230305701
|
11/07/2023
|
HIRABATI PRADHAN
|
2421006020WL014648
|
HIRABATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878270
|
|
MRS HIRABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHORENAGAR
|
OR-21-006-020-014/2731
(SANJAMURA)
|
2421006020NRG24100720230305702
|
11/07/2023
|
BHARATI SAHOO
|
2421006020WL014648
|
BHARATI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878252
|
|
BHARATI SAHOO
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-020-014/2751
(SANJAMURA)
|
2421006020NRG24100720230305703
|
11/07/2023
|
BRUNDABAN SAHOO
|
2421006020WL014648
|
BRUNDABAN SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878306
|
|
BRUNDABAN SAHU
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-020-014/2769
(SANJAMURA)
|
2421006020NRG24100720230305705
|
11/07/2023
|
RAMAKANTA PRADHAN
|
2421006020WL014648
|
RAMAKANTA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878312
|
|
RAMA KANTA PRADHAN
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-020-014/2776
(SANJAMURA)
|
2421006020NRG24100720230305707
|
11/07/2023
|
KABITA PRADHAN
|
2421006020WL014648
|
KABITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878266
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-020-014/2857
(SANJAMURA)
|
2421006020NRG24100720230305711
|
11/07/2023
|
JAFRAN KESHARI PRADHAN
|
2421006020WL014648
|
JAFRAN KESHARI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878238
|
|
JAPHRAN KESHARI PRADHAN
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-020-014/2857
(SANJAMURA)
|
2421006020NRG24100720230305712
|
11/07/2023
|
SANGINI PRADHAN
|
2421006020WL014648
|
SANGINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965878243
|
|
SANGINI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82950
|
82950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125373
|
125373
|
|
|
|
|
|
|
|