|
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
|
HINDOL
|
OR-07-015-023-002/19671
(Kunua)
|
2407015023NRG24250520230210742
|
26/05/2023
|
Dibakar Samal
|
2407015023WL008159
|
Dibakar Samal
|
00078
|
CNRB0000340
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152527
|
|
DIBAKAR SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-023-002/19620
(Kunua)
|
2407015023NRG24250520230210734
|
26/05/2023
|
Adhikari Samal
|
2407015023WL008159
|
Adhikari Samal
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152526
|
|
ADHIKARI SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-023-002/19417
(Kunua)
|
2407015023NRG24230520230201351
|
26/05/2023
|
Santi Naik
|
2407015023WL007780
|
Santi Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152502
|
|
SANTI NAIK
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-023-002/19421
(Kunua)
|
2407015023NRG24230520230201352
|
26/05/2023
|
Susama Naik
|
2407015023WL007780
|
Susama Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152553
|
|
SUSHAMA NAIK
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-023-002/19422
(Kunua)
|
2407015023NRG24230520230201354
|
26/05/2023
|
Anjali Naik
|
2407015023WL007780
|
Anjali Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152520
|
|
ANJALI NAIK
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-023-002/19422
(Kunua)
|
2407015023NRG24230520230201353
|
26/05/2023
|
Chitrasen Naik
|
2407015023WL007780
|
Chitrasen Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152504
|
|
CHITRASEN NAIK
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-023-002/19427
(Kunua)
|
2407015023NRG24230520230201355
|
26/05/2023
|
Panchanan Naik
|
2407015023WL007780
|
Panchanan Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152546
|
|
PANCHANAN NAIK
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-023-002/19427
(Kunua)
|
2407015023NRG24230520230201356
|
26/05/2023
|
Rebati Naik
|
2407015023WL007780
|
Rebati Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152499
|
|
REBATI NAIK
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-023-002/19437
(Kunua)
|
2407015023NRG24230520230201357
|
26/05/2023
|
Basanta Naik
|
2407015023WL007780
|
Basanta Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152529
|
|
BASANTA NAIK
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-023-002/19439
(Kunua)
|
2407015023NRG24230520230201358
|
26/05/2023
|
Malati Naik
|
2407015023WL007780
|
Malati Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152500
|
|
MALATI NAIK
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-023-002/19440
(Kunua)
|
2407015023NRG24230520230201359
|
26/05/2023
|
Antar Naik
|
2407015023WL007780
|
Antar Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152490
|
|
ANTAR NAIK
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-023-002/19474
(Kunua)
|
2407015023NRG24250520230210721
|
26/05/2023
|
Gupan Dehuri
|
2407015023WL008159
|
Gupan Dehuri
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152507
|
|
GOPAN DEHURY
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-023-002/19476
(Kunua)
|
2407015023NRG24250520230210722
|
26/05/2023
|
Sabita Nahak
|
2407015023WL008159
|
Sabita Nahak
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152521
|
|
SABITA NAHAK
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-023-002/19481
(Kunua)
|
2407015023NRG24250520230210723
|
26/05/2023
|
Usha Dehury
|
2407015023WL008159
|
Usha Dehury
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152512
|
|
USHA DEHURY
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-023-002/19548
(Kunua)
|
2407015023NRG24250520230210724
|
26/05/2023
|
puspanjali Rout
|
2407015023WL008159
|
puspanjali Rout
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152488
|
|
PUSPANJALI ROUT
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-023-002/19584
(Kunua)
|
2407015023NRG24250520230210726
|
26/05/2023
|
Dura Samal
|
2407015023WL008159
|
Dura Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152533
|
|
DURA SAMAL
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-023-002/19584
(Kunua)
|
2407015023NRG24250520230210725
|
26/05/2023
|
Pankaj Samal
|
2407015023WL008159
|
Pankaj Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152505
|
|
PANKAJ SAMAL
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-023-002/19595
(Kunua)
|
2407015023NRG24250520230210727
|
26/05/2023
|
Lalita Samal
|
2407015023WL008159
|
Lalita Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152537
|
|
LALITA KUMAR SAMAL
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-023-002/19597
(Kunua)
|
2407015023NRG24250520230210728
|
26/05/2023
|
Laxmidhar Samal
|
2407015023WL008159
|
Laxmidhar Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152535
|
|
LAKSHMIDHAR SAMAL
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-023-002/19599
(Kunua)
|
2407015023NRG24250520230210729
|
26/05/2023
|
Malati Samal
|
2407015023WL008159
|
Malati Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152494
|
|
MALATI SAMAL
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-023-002/19611
(Kunua)
|
2407015023NRG24250520230210730
|
26/05/2023
|
Sanjulata Samal
|
2407015023WL008159
|
Sanjulata Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152509
|
|
SANJU SAMAL
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-023-002/19613
(Kunua)
|
2407015023NRG24250520230210731
|
26/05/2023
|
Anjali Samal
|
2407015023WL008159
|
Anjali Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152498
|
|
ANJALI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HINDOL
|
OR-07-015-023-002/19616
(Kunua)
|
2407015023NRG24250520230210733
|
26/05/2023
|
Siri Dei
|
2407015023WL008159
|
Siri Dei
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152506
|
|
SIRI DEI
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-023-002/19620
(Kunua)
|
2407015023NRG24250520230210735
|
26/05/2023
|
Routani Samal
|
2407015023WL008159
|
Routani Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152545
|
|
RAUTANI SAMAL
|
UCO BANK(607066)
|
|
25
|
HINDOL
|
OR-07-015-023-002/19653
(Kunua)
|
2407015023NRG24250520230210736
|
26/05/2023
|
Budhadev Sahu
|
2407015023WL008159
|
Budhadev Sahu
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152510
|
|
BUDHIA SAHU
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-023-002/19653
(Kunua)
|
2407015023NRG24250520230210737
|
26/05/2023
|
Jhunu Sahu
|
2407015023WL008159
|
Jhunu Sahu
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152519
|
|
JHUNU SAHOO
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-023-002/19654
(Kunua)
|
2407015023NRG24250520230210739
|
26/05/2023
|
Babita Majhi
|
2407015023WL008159
|
Babita Majhi
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152550
|
|
BABITA MAJHI
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-023-002/19654
(Kunua)
|
2407015023NRG24250520230210738
|
26/05/2023
|
Kasinath Majhi
|
2407015023WL008159
|
Kasinath Majhi
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152514
|
|
KASINATH MAJHI
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-023-002/19656
(Kunua)
|
2407015023NRG24250520230210740
|
26/05/2023
|
Abakash Nayak
|
2407015023WL008159
|
Abakash Nayak
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152491
|
|
ABAKASH NAYAK
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-023-002/19656
(Kunua)
|
2407015023NRG24250520230210741
|
26/05/2023
|
Saraswati Nayak
|
2407015023WL008159
|
Saraswati Nayak
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152552
|
|
SARASWATI NAYAK
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-023-002/19671
(Kunua)
|
2407015023NRG24250520230210743
|
26/05/2023
|
Subhadra Samal
|
2407015023WL008159
|
Subhadra Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152534
|
|
MRS SUBHADRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-023-002/19673
(Kunua)
|
2407015023NRG24250520230210744
|
26/05/2023
|
Dandadhara Nayak
|
2407015023WL008159
|
Dandadhara Nayak
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152541
|
|
DANDADHAR NAYAK
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-023-002/19673
(Kunua)
|
2407015023NRG24250520230210745
|
26/05/2023
|
Sufala Nayak
|
2407015023WL008159
|
Sufala Nayak
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152492
|
|
SUPHALA NAYAK
|
UCO BANK(607066)
|
|
34
|
HINDOL
|
OR-07-015-023-002/19695
(Kunua)
|
2407015023NRG24250520230210746
|
26/05/2023
|
Sukanti Samal
|
2407015023WL008159
|
Sukanti Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152523
|
|
SUKANTI SAMAL
|
UCO BANK(607066)
|
|
35
|
HINDOL
|
OR-07-015-023-002/19699
(Kunua)
|
2407015023NRG24250520230210748
|
26/05/2023
|
Sangita Pradhan
|
2407015023WL008159
|
Sangita Pradhan
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152538
|
|
SANGITA SAMAL
|
UCO BANK(607066)
|
|
36
|
HINDOL
|
OR-07-015-023-002/19699
(Kunua)
|
2407015023NRG24250520230210747
|
26/05/2023
|
Sujan Samal
|
2407015023WL008159
|
Sujan Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152548
|
|
MR SUJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-023-002/19714
(Kunua)
|
2407015023NRG24250520230210749
|
26/05/2023
|
Banambar Samal
|
2407015023WL008159
|
Banambar Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152516
|
|
BANAMBAR SAMAL
|
UCO BANK(607066)
|
|
38
|
HINDOL
|
OR-07-015-023-002/19714
(Kunua)
|
2407015023NRG24250520230210750
|
26/05/2023
|
Chaura Samal
|
2407015023WL008159
|
Chaura Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152497
|
|
CHAURA SAMAL
|
UCO BANK(607066)
|
|
39
|
HINDOL
|
OR-07-015-023-002/19723
(Kunua)
|
2407015023NRG24250520230210751
|
26/05/2023
|
Pramod Samal
|
2407015023WL008159
|
Pramod Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152549
|
|
PRAMOD SAMAL
|
UCO BANK(607066)
|
|
40
|
HINDOL
|
OR-07-015-023-002/19723
(Kunua)
|
2407015023NRG24250520230210752
|
26/05/2023
|
Priyatama Samal
|
2407015023WL008159
|
Priyatama Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152495
|
|
PRIYATAMA SAMAL
|
UCO BANK(607066)
|
|
41
|
HINDOL
|
OR-07-015-023-002/19726
(Kunua)
|
2407015023NRG24250520230210753
|
26/05/2023
|
Bita Senapati
|
2407015023WL008159
|
Bita Senapati
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152496
|
|
BITA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HINDOL
|
OR-07-015-023-002/19726
(Kunua)
|
2407015023NRG24250520230210754
|
26/05/2023
|
Kuni Senapati
|
2407015023WL008159
|
Kuni Senapati
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152487
|
|
KUNI SENAPATI
|
UCO BANK(607066)
|
|
43
|
HINDOL
|
OR-07-015-023-002/19731
(Kunua)
|
2407015023NRG24250520230210755
|
26/05/2023
|
Snehalata Samal
|
2407015023WL008159
|
Snehalata Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152540
|
|
SNEHALATA SAMAL
|
GENERAL POST OFFICE(607245)
|
|
44
|
HINDOL
|
OR-07-015-023-002/19734
(Kunua)
|
2407015023NRG24250520230210756
|
26/05/2023
|
Manas Samal
|
2407015023WL008159
|
Manas Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152518
|
|
MANASH RANJAN SAMAL
|
UCO BANK(607066)
|
|
45
|
HINDOL
|
OR-07-015-023-002/19735
(Kunua)
|
2407015023NRG24250520230210757
|
26/05/2023
|
Goutam Samal
|
2407015023WL008159
|
Goutam Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Rejected
|
31/05/2023
|
|
1978152543
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
HINDOL
|
OR-07-015-023-002/19739
(Kunua)
|
2407015023NRG24250520230210758
|
26/05/2023
|
Mitarani Samal
|
2407015023WL008159
|
Mitarani Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152536
|
|
MITALI MAJHI
|
UCO BANK(607066)
|
|
47
|
HINDOL
|
OR-07-015-023-002/19740
(Kunua)
|
2407015023NRG24250520230210759
|
26/05/2023
|
Sudhir Samal
|
2407015023WL008159
|
Sudhir Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152542
|
|
SUDHIR SAMAL
|
UCO BANK(607066)
|
|
48
|
HINDOL
|
OR-07-015-023-002/19742
(Kunua)
|
2407015023NRG24250520230210761
|
26/05/2023
|
Jhili Samal
|
2407015023WL008159
|
Jhili Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152501
|
|
JHILI SAMAL
|
UCO BANK(607066)
|
|
49
|
HINDOL
|
OR-07-015-023-002/19742
(Kunua)
|
2407015023NRG24250520230210760
|
26/05/2023
|
Santosh Samal
|
2407015023WL008159
|
Santosh Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152531
|
|
SANTOSH KUMAR SAMAL
|
UCO BANK(607066)
|
|
50
|
HINDOL
|
OR-07-015-023-002/19747
(Kunua)
|
2407015023NRG24250520230210762
|
26/05/2023
|
Khetrabsi Samal
|
2407015023WL008159
|
Khetrabsi Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152544
|
|
KHETRABASI SAMAL
|
UCO BANK(607066)
|
|
51
|
HINDOL
|
OR-07-015-023-002/19747
(Kunua)
|
2407015023NRG24250520230210763
|
26/05/2023
|
Mina Samal
|
2407015023WL008159
|
Mina Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152551
|
|
MINA SAMAL
|
UCO BANK(607066)
|
|
52
|
HINDOL
|
OR-07-015-023-002/19754
(Kunua)
|
2407015023NRG24250520230210764
|
26/05/2023
|
Manju Sahu
|
2407015023WL008159
|
Manju Sahu
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152515
|
|
MANJU SAHU
|
UCO BANK(607066)
|
|
53
|
HINDOL
|
OR-07-015-023-002/19840
(Kunua)
|
2407015023NRG24250520230210765
|
26/05/2023
|
Joginath Naik
|
2407015023WL008159
|
Joginath Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152517
|
|
JOGIA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
HINDOL
|
OR-07-015-023-002/19840
(Kunua)
|
2407015023NRG24250520230210766
|
26/05/2023
|
Ujwal Naik
|
2407015023WL008159
|
Ujwal Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152508
|
|
UJJAL NAIK
|
UCO BANK(607066)
|
|
55
|
HINDOL
|
OR-07-015-023-002/19848
(Kunua)
|
2407015023NRG24250520230210767
|
26/05/2023
|
Kailash Samal
|
2407015023WL008159
|
Kailash Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152524
|
|
KAILASH SAMAL
|
UCO BANK(607066)
|
|
56
|
HINDOL
|
OR-07-015-023-002/19951
(Kunua)
|
2407015023NRG24250520230210768
|
26/05/2023
|
sarat Rout
|
2407015023WL008159
|
sarat Rout
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152528
|
|
SARAT CHANDRA ROUT
|
UCO BANK(607066)
|
|
57
|
HINDOL
|
OR-07-015-023-002/19953
(Kunua)
|
2407015023NRG24250520230210769
|
26/05/2023
|
Ganeswar Naik
|
2407015023WL008159
|
Ganeswar Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152511
|
|
GANESWAR NAIK
|
UCO BANK(607066)
|
|
58
|
HINDOL
|
OR-07-015-023-002/19966
(Kunua)
|
2407015023NRG24250520230210770
|
26/05/2023
|
Rita Samal
|
2407015023WL008159
|
Rita Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152522
|
|
RITA SAMAL
|
UCO BANK(607066)
|
|
59
|
HINDOL
|
OR-07-015-023-002/19978
(Kunua)
|
2407015023NRG24250520230210771
|
26/05/2023
|
Suresh Samal
|
2407015023WL008159
|
Suresh Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152513
|
|
SURESH SAMAL
|
UCO BANK(607066)
|
|
60
|
HINDOL
|
OR-07-015-023-002/20007
(Kunua)
|
2407015023NRG24250520230210773
|
26/05/2023
|
Saraswati Samal
|
2407015023WL008159
|
Saraswati Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152532
|
|
SARASWATI SAMAL
|
UCO BANK(607066)
|
|
61
|
HINDOL
|
OR-07-015-023-002/20007
(Kunua)
|
2407015023NRG24250520230210772
|
26/05/2023
|
Sidhu Samal
|
2407015023WL008159
|
Sidhu Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152530
|
|
SIDHU SAMAL
|
UCO BANK(607066)
|
|
62
|
HINDOL
|
OR-07-015-023-002/20045
(Kunua)
|
2407015023NRG24250520230210774
|
26/05/2023
|
kadambini behera
|
2407015023WL008159
|
kadambini behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152539
|
|
KADAMBINI SAHU
|
UCO BANK(607066)
|
|
63
|
HINDOL
|
OR-07-015-023-002/38598
(Kunua)
|
2407015023NRG24250520230210776
|
26/05/2023
|
Sudhir Naik
|
2407015023WL008159
|
Sudhir Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152503
|
|
SUDHIR NAIK
|
UCO BANK(607066)
|
|
64
|
HINDOL
|
OR-07-015-023-002/38643
(Kunua)
|
2407015023NRG24250520230210777
|
26/05/2023
|
Sobhagini Naik
|
2407015023WL008159
|
Sobhagini Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152493
|
|
SOBHAGINI NAIK
|
UCO BANK(607066)
|
|
65
|
HINDOL
|
OR-07-015-023-002/38751
(Kunua)
|
2407015023NRG24250520230210778
|
26/05/2023
|
Anirudha Samal
|
2407015023WL008159
|
Anirudha Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152547
|
|
ANIRODHA SAMAL
|
UCO BANK(607066)
|
|
66
|
HINDOL
|
OR-07-015-023-002/38791
(Kunua)
|
2407015023NRG24250520230210779
|
26/05/2023
|
Jangyasini Samal
|
2407015023WL008159
|
Jangyasini Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152554
|
|
JANGYASINI SAMAL
|
UCO BANK(607066)
|
|
67
|
HINDOL
|
OR-07-015-023-002/38796
(Kunua)
|
2407015023NRG24250520230210780
|
26/05/2023
|
Antarjyami Behera
|
2407015023WL008159
|
Antarjyami Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152489
|
|
ANTARYAMI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
68
|
HINDOL
|
OR-07-015-023-002/19445
(Kunua)
|
2407015023NRG24230520230201360
|
26/05/2023
|
Madhab Naik
|
2407015023WL007780
|
Madhab Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978152525
|
|
Madhab Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|