|
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
|
ULLUNDA
|
OR-27-006-009-001/25645
(Nimna)
|
2427006009NRG24070620230117354
|
07/06/2023
|
Tankadhara Meher
|
2427006009WL004182
|
Tankadhara Meher
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972259
|
|
TANKADHAR MEHER S O ARJIT
|
BANK OF BARODA(606985)
|
|
2
|
ULLUNDA
|
OR-27-006-009-001/8283
(Nimna)
|
2427006009NRG24070620230117392
|
07/06/2023
|
Santosini Meher
|
2427006009WL004183
|
Santosini Meher
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972263
|
|
Santosini Meher
|
BANK OF BARODA(606985)
|
|
3
|
ULLUNDA
|
OR-27-006-009-002/5359
(Nimna)
|
2427006009NRG24070620230117398
|
07/06/2023
|
Chanchala Meher
|
2427006009WL004183
|
Chanchala Meher
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972261
|
|
Chanchala Meher
|
BANK OF BARODA(606985)
|
|
4
|
ULLUNDA
|
OR-27-006-009-004/324074
(Nimna)
|
2427006009NRG24070620230117373
|
07/06/2023
|
Debendra Meher
|
2427006009WL004182
|
Debendra Meher
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972262
|
|
DEBENDRA MEHER
|
UCO BANK(607066)
|
|
5
|
ULLUNDA
|
OR-27-006-009-004/3428
(Nimna)
|
2427006009NRG24070620230117414
|
07/06/2023
|
Shribanta Behera
|
2427006009WL004183
|
Shribanta Behera
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972260
|
|
SHRIBANTA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
ULLUNDA
|
OR-27-006-009-004/30932
(Nimna)
|
2427006009NRG24070620230117402
|
07/06/2023
|
Madhusudan Meher
|
2427006009WL004183
|
Madhusudan Meher
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972274
|
|
MADHUSUDAN MEHER
|
BANK OF INDIA(508505)
|
|
7
|
ULLUNDA
|
OR-27-006-009-004/32403
(Nimna)
|
2427006009NRG24070620230117404
|
07/06/2023
|
Madhab Meher
|
2427006009WL004183
|
Madhab Meher
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972272
|
|
MADHAB MEHER
|
BANK OF INDIA(508505)
|
|
8
|
ULLUNDA
|
OR-27-006-009-004/5092
(Nimna)
|
2427006009NRG24070620230117425
|
07/06/2023
|
Sunil Behera
|
2427006009WL004183
|
Sunil Behera
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972273
|
|
SUNIL BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
ULLUNDA
|
OR-27-006-009-004/5098
(Nimna)
|
2427006009NRG24070620230117426
|
07/06/2023
|
Rajendra Sandha
|
2427006009WL004183
|
Rajendra Sandha
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972268
|
|
Mr. RAJENDRA SANDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULLUNDA
|
OR-27-006-009-004/6101
(Nimna)
|
2427006009NRG24070620230117428
|
07/06/2023
|
Anil Behera
|
2427006009WL004183
|
Anil Behera
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972269
|
|
MR ANIL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-009-004/6175
(Nimna)
|
2427006009NRG24070620230117433
|
07/06/2023
|
Dusmanta Behera
|
2427006009WL004183
|
Dusmanta Behera
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972270
|
|
DUSAMANTA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
ULLUNDA
|
OR-27-006-009-004/324069
(Nimna)
|
2427006009NRG24070620230117409
|
07/06/2023
|
Tuku Meher
|
2427006009WL004183
|
Tuku Meher
|
00354
|
PUNB0479800
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972271
|
|
TUKU MEHER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
ULLUNDA
|
OR-27-006-009-004/3455
(Nimna)
|
2427006009NRG24070620230117416
|
07/06/2023
|
Belarsen Behera
|
2427006009WL004183
|
Belarsen Behera
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972255
|
|
MR BELARASEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
ULLUNDA
|
OR-27-006-009-004/4225
(Nimna)
|
2427006009NRG24070620230117421
|
07/06/2023
|
Kumadini Behera
|
2427006009WL004183
|
Kumadini Behera
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972264
|
|
KUMADINI BEHERA
|
BANK OF BARODA(606985)
|
|
15
|
ULLUNDA
|
OR-27-006-009-004/4226
(Nimna)
|
2427006009NRG24070620230117422
|
07/06/2023
|
Bhagirathi Sandha
|
2427006009WL004183
|
Bhagirathi Sandha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972266
|
|
MR BHAGIRATHI SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-009-004/4226
(Nimna)
|
2427006009NRG24070620230117423
|
07/06/2023
|
kanak Sandha
|
2427006009WL004183
|
kanak Sandha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972267
|
|
MRS KANAK SANDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-009-004/4231
(Nimna)
|
2427006009NRG24070620230117424
|
07/06/2023
|
Anil Kumar Meher
|
2427006009WL004183
|
Anil Kumar Meher
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972265
|
|
ANIL KUMAR MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
18
|
ULLUNDA
|
OR-27-006-009-002/324047
(Nimna)
|
2427006009NRG24070620230117359
|
07/06/2023
|
Ghanashyam Mishra
|
2427006009WL004182
|
Ghanashyam Mishra
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972249
|
|
MR GHANASHYAM MISHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULLUNDA
|
OR-27-006-009-002/324047
(Nimna)
|
2427006009NRG24070620230117360
|
07/06/2023
|
Renuka Mishra
|
2427006009WL004182
|
Renuka Mishra
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972257
|
|
MRS RENUKA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-009-002/5361
(Nimna)
|
2427006009NRG24070620230117399
|
07/06/2023
|
Bisikeshan Meher
|
2427006009WL004183
|
Bisikeshan Meher
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972250
|
|
MR BISHIKESAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-009-004/5099
(Nimna)
|
2427006009NRG24070620230117427
|
07/06/2023
|
Maithili Behera
|
2427006009WL004183
|
Maithili Behera
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972256
|
|
MAITHILI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
22
|
ULLUNDA
|
OR-27-006-009-004/3536
(Nimna)
|
2427006009NRG24070620230117388
|
07/06/2023
|
Pratima Pandia
|
2427006009WL004182
|
Pratima Pandia
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972251
|
|
MS PRATIMA PANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
ULLUNDA
|
OR-27-006-009-001/25645
(Nimna)
|
2427006009NRG24070620230117355
|
07/06/2023
|
Mohini Meher
|
2427006009WL004182
|
Mohini Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972212
|
|
MOHINI MEHER
|
UCO BANK(607066)
|
|
24
|
ULLUNDA
|
OR-27-006-009-001/2992
(Nimna)
|
2427006009NRG24070620230117356
|
07/06/2023
|
Mamata Meher
|
2427006009WL004182
|
Mamata Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972258
|
|
MAMATA MEHER
|
UCO BANK(607066)
|
|
25
|
ULLUNDA
|
OR-27-006-009-001/324016
(Nimna)
|
2427006009NRG24070620230117389
|
07/06/2023
|
BARSA MISHRA
|
2427006009WL004183
|
BARSA MISHRA
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972218
|
|
BARSA MISHRA
|
UCO BANK(607066)
|
|
26
|
ULLUNDA
|
OR-27-006-009-001/324018
(Nimna)
|
2427006009NRG24070620230117390
|
07/06/2023
|
BALADEV MEHER
|
2427006009WL004183
|
BALADEV MEHER
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972228
|
|
BALADEV MEHER
|
UCO BANK(607066)
|
|
27
|
ULLUNDA
|
OR-27-006-009-001/324055
(Nimna)
|
2427006009NRG24070620230117391
|
07/06/2023
|
Panchhanana Meher
|
2427006009WL004183
|
Panchhanana Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972247
|
|
PANCHHANANA MEHER
|
UCO BANK(607066)
|
|
28
|
ULLUNDA
|
OR-27-006-009-001/8284
(Nimna)
|
2427006009NRG24070620230117393
|
07/06/2023
|
Binodini Meher
|
2427006009WL004183
|
Binodini Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972252
|
|
BINODINI MEHER
|
UCO BANK(607066)
|
|
29
|
ULLUNDA
|
OR-27-006-009-002/304052
(Nimna)
|
2427006009NRG24070620230117357
|
07/06/2023
|
Chittaranjan Naik
|
2427006009WL004182
|
Chittaranjan Naik
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972206
|
|
CHITTARANJAN NAIK
|
UCO BANK(607066)
|
|
30
|
ULLUNDA
|
OR-27-006-009-002/304052
(Nimna)
|
2427006009NRG24070620230117358
|
07/06/2023
|
Durmila Nak
|
2427006009WL004182
|
Durmila Nak
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972211
|
|
Durmila Naik
|
BANK OF BARODA(606985)
|
|
31
|
ULLUNDA
|
OR-27-006-009-002/3065
(Nimna)
|
2427006009NRG24070620230117394
|
07/06/2023
|
HARI MISHRA
|
2427006009WL004183
|
HARI MISHRA
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972223
|
|
HARI MISHRA
|
UCO BANK(607066)
|
|
32
|
ULLUNDA
|
OR-27-006-009-002/324035
(Nimna)
|
2427006009NRG24070620230117396
|
07/06/2023
|
Chudamani Meher
|
2427006009WL004183
|
Chudamani Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972224
|
|
MR CHUDAMANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULLUNDA
|
OR-27-006-009-002/324048
(Nimna)
|
2427006009NRG24070620230117361
|
07/06/2023
|
Rajat Kumar Sandha
|
2427006009WL004182
|
Rajat Kumar Sandha
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972225
|
|
RAJAT KUMAR SANDHA
|
UCO BANK(607066)
|
|
34
|
ULLUNDA
|
OR-27-006-009-002/324048
(Nimna)
|
2427006009NRG24070620230117362
|
07/06/2023
|
Sujata Sandha
|
2427006009WL004182
|
Sujata Sandha
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972236
|
|
SUJATA SANDHA
|
UCO BANK(607066)
|
|
35
|
ULLUNDA
|
OR-27-006-009-002/324049
(Nimna)
|
2427006009NRG24070620230117363
|
07/06/2023
|
Gopinath Dash
|
2427006009WL004182
|
Gopinath Dash
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972231
|
|
GOPINATH DASH
|
UCO BANK(607066)
|
|
36
|
ULLUNDA
|
OR-27-006-009-002/324049
(Nimna)
|
2427006009NRG24070620230117364
|
07/06/2023
|
Mandodar Dash
|
2427006009WL004182
|
Mandodar Dash
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972229
|
|
MANDODARI DAS
|
UCO BANK(607066)
|
|
37
|
ULLUNDA
|
OR-27-006-009-002/324050
(Nimna)
|
2427006009NRG24070620230117366
|
07/06/2023
|
Kalyani Dalai
|
2427006009WL004182
|
Kalyani Dalai
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972216
|
|
Miss. KALYANI DALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULLUNDA
|
OR-27-006-009-002/324050
(Nimna)
|
2427006009NRG24070620230117365
|
07/06/2023
|
Siba Narayan Naik
|
2427006009WL004182
|
Siba Narayan Naik
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972217
|
|
MR SIBANARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
ULLUNDA
|
OR-27-006-009-002/324051
(Nimna)
|
2427006009NRG24070620230117367
|
07/06/2023
|
Bipin Bihari Meher
|
2427006009WL004182
|
Bipin Bihari Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972227
|
|
BIPIN BIHARI MEHER
|
UCO BANK(607066)
|
|
40
|
ULLUNDA
|
OR-27-006-009-002/324051
(Nimna)
|
2427006009NRG24070620230117368
|
07/06/2023
|
kishori Meher
|
2427006009WL004182
|
kishori Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972220
|
|
KISHORI MEHER
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
ULLUNDA
|
OR-27-006-009-002/324052
(Nimna)
|
2427006009NRG24070620230117370
|
07/06/2023
|
Babita Meher
|
2427006009WL004182
|
Babita Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972215
|
|
BABITA MEHER
|
UCO BANK(607066)
|
|
42
|
ULLUNDA
|
OR-27-006-009-002/324052
(Nimna)
|
2427006009NRG24070620230117369
|
07/06/2023
|
Jibardhan Meher
|
2427006009WL004182
|
Jibardhan Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972207
|
|
JIBARDHAN MEHER
|
BANK OF INDIA(508505)
|
|
43
|
ULLUNDA
|
OR-27-006-009-002/5363
(Nimna)
|
2427006009NRG24070620230117400
|
07/06/2023
|
Kailash Meher
|
2427006009WL004183
|
Kailash Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972245
|
|
MR KAILASH MEHER
|
STATE BANK OF INDIA(508548)
|
|
44
|
ULLUNDA
|
OR-27-006-009-004/24584
(Nimna)
|
2427006009NRG24070620230117371
|
07/06/2023
|
Deepak Kumar Pandia
|
2427006009WL004182
|
Deepak Kumar Pandia
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972210
|
|
DEEPAK KUMAR PANDIA
|
UCO BANK(607066)
|
|
45
|
ULLUNDA
|
OR-27-006-009-004/324004
(Nimna)
|
2427006009NRG24070620230117403
|
07/06/2023
|
PINKI BHOI
|
2427006009WL004183
|
PINKI BHOI
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972241
|
|
MISS PINKI BAGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ULLUNDA
|
OR-27-006-009-004/324050
(Nimna)
|
2427006009NRG24070620230117405
|
07/06/2023
|
Nirakara Bhoi
|
2427006009WL004183
|
Nirakara Bhoi
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972208
|
|
NIRAKARA BHOI
|
UCO BANK(607066)
|
|
47
|
ULLUNDA
|
OR-27-006-009-004/324057
(Nimna)
|
2427006009NRG24070620230117406
|
07/06/2023
|
Goura meher
|
2427006009WL004183
|
Goura meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972233
|
|
GOURAHARI MEHER
|
BANK OF INDIA(508505)
|
|
48
|
ULLUNDA
|
OR-27-006-009-004/324059
(Nimna)
|
2427006009NRG24070620230117407
|
07/06/2023
|
Sarojini meher
|
2427006009WL004183
|
Sarojini meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972230
|
|
SAROJINI MEHER
|
UCO BANK(607066)
|
|
49
|
ULLUNDA
|
OR-27-006-009-004/324063
(Nimna)
|
2427006009NRG24070620230117408
|
07/06/2023
|
BRUNDABATI BEHERA
|
2427006009WL004183
|
BRUNDABATI BEHERA
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972234
|
|
BRUNDABATI BEHERA W O CHATURBHUJ
|
BANK OF BARODA(606985)
|
|
50
|
ULLUNDA
|
OR-27-006-009-004/324069
(Nimna)
|
2427006009NRG24070620230117372
|
07/06/2023
|
Debaki Meher
|
2427006009WL004182
|
Debaki Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972219
|
|
DEBAKI MEHER
|
UCO BANK(607066)
|
|
51
|
ULLUNDA
|
OR-27-006-009-004/324071
(Nimna)
|
2427006009NRG24070620230117410
|
07/06/2023
|
Gitanjali Behera
|
2427006009WL004183
|
Gitanjali Behera
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972253
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ULLUNDA
|
OR-27-006-009-004/324072
(Nimna)
|
2427006009NRG24070620230117411
|
07/06/2023
|
Gajanana Behera
|
2427006009WL004183
|
Gajanana Behera
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972226
|
|
GAJANAN BEHERA
|
UCO BANK(607066)
|
|
53
|
ULLUNDA
|
OR-27-006-009-004/324074
(Nimna)
|
2427006009NRG24070620230117374
|
07/06/2023
|
Josobanti Meher
|
2427006009WL004182
|
Josobanti Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463972205
|
|
JASOBANTI MEHER
|
UCO BANK(607066)
|
|
54
|
ULLUNDA
|
OR-27-006-009-004/324075
(Nimna)
|
2427006009NRG24070620230117375
|
07/06/2023
|
Jadaba Meher
|
2427006009WL004182
|
Jadaba Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463972240
|
|
YADAB MEHER
|
STATE BANK OF INDIA(508548)
|
|
55
|
ULLUNDA
|
OR-27-006-009-004/324075
(Nimna)
|
2427006009NRG24070620230117376
|
07/06/2023
|
Khiradhi Meher
|
2427006009WL004182
|
Khiradhi Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463972242
|
|
MRS KSHIRABDHI MEHER
|
STATE BANK OF INDIA(508548)
|
|
56
|
ULLUNDA
|
OR-27-006-009-004/324076
(Nimna)
|
2427006009NRG24070620230117378
|
07/06/2023
|
Basanti Meher
|
2427006009WL004182
|
Basanti Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463972246
|
|
BASANTI MEHER
|
BANK OF BARODA(606985)
|
|
57
|
ULLUNDA
|
OR-27-006-009-004/324077
(Nimna)
|
2427006009NRG24070620230117380
|
07/06/2023
|
Gourirani Pandia
|
2427006009WL004182
|
Gourirani Pandia
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463972213
|
|
GOURIRANI PANDIA
|
UCO BANK(607066)
|
|
58
|
ULLUNDA
|
OR-27-006-009-004/324077
(Nimna)
|
2427006009NRG24070620230117379
|
07/06/2023
|
Prabhat Kumar Pandia
|
2427006009WL004182
|
Prabhat Kumar Pandia
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463972222
|
|
PRABHAT KUMAR PANDIA
|
UCO BANK(607066)
|
|
59
|
ULLUNDA
|
OR-27-006-009-004/32407820
(Nimna)
|
2427006009NRG24070620230117381
|
07/06/2023
|
Karttik Meher
|
2427006009WL004182
|
Karttik Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463972209
|
|
KARTTIK MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
ULLUNDA
|
OR-27-006-009-004/32407821
(Nimna)
|
2427006009NRG24070620230117384
|
07/06/2023
|
Rashmita Sethi
|
2427006009WL004182
|
Rashmita Sethi
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972214
|
|
RASHMITA SETHI
|
UCO BANK(607066)
|
|
61
|
ULLUNDA
|
OR-27-006-009-004/32407821
(Nimna)
|
2427006009NRG24070620230117383
|
07/06/2023
|
Satyajit Sethy
|
2427006009WL004182
|
Satyajit Sethy
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463972235
|
|
SATYAJIT SETHY
|
UCO BANK(607066)
|
|
62
|
ULLUNDA
|
OR-27-006-009-004/32407822
(Nimna)
|
2427006009NRG24070620230117385
|
07/06/2023
|
Pinki Meher
|
2427006009WL004182
|
Pinki Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972238
|
|
MISS PINKI MEHER
|
STATE BANK OF INDIA(508548)
|
|
63
|
ULLUNDA
|
OR-27-006-009-004/32407823
(Nimna)
|
2427006009NRG24070620230117387
|
07/06/2023
|
Reeta Meher
|
2427006009WL004182
|
Reeta Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972239
|
|
REETA MEHER
|
UCO BANK(607066)
|
|
64
|
ULLUNDA
|
OR-27-006-009-004/3439
(Nimna)
|
2427006009NRG24070620230117415
|
07/06/2023
|
BEDABYASA MEHER
|
2427006009WL004183
|
BEDABYASA MEHER
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972254
|
|
BEDABYASA MEHER
|
UCO BANK(607066)
|
|
65
|
ULLUNDA
|
OR-27-006-009-004/3591
(Nimna)
|
2427006009NRG24070620230117418
|
07/06/2023
|
Basanti Meher
|
2427006009WL004183
|
Basanti Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972232
|
|
BASANTI MEHER
|
UCO BANK(607066)
|
|
66
|
ULLUNDA
|
OR-27-006-009-004/3591
(Nimna)
|
2427006009NRG24070620230117417
|
07/06/2023
|
Hrusikesh Meher
|
2427006009WL004183
|
Hrusikesh Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972237
|
|
HRUSIKESH MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ULLUNDA
|
OR-27-006-009-004/3599
(Nimna)
|
2427006009NRG24070620230117419
|
07/06/2023
|
BINODINI BISHI
|
2427006009WL004183
|
BINODINI BISHI
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972243
|
|
BINODINI BISHI
|
UCO BANK(607066)
|
|
68
|
ULLUNDA
|
OR-27-006-009-004/6164
(Nimna)
|
2427006009NRG24070620230117430
|
07/06/2023
|
Sunita Sandha
|
2427006009WL004183
|
Sunita Sandha
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972248
|
|
Sunita Sandha
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
ULLUNDA
|
OR-27-006-009-004/6171
(Nimna)
|
2427006009NRG24070620230117431
|
07/06/2023
|
Baisnabee Meher
|
2427006009WL004183
|
Baisnabee Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972221
|
|
Miss. BAISNABEE MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
ULLUNDA
|
OR-27-006-009-004/6174
(Nimna)
|
2427006009NRG24070620230117432
|
07/06/2023
|
Manabhanjan Behera
|
2427006009WL004183
|
Manabhanjan Behera
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463972244
|
|
MANABHANJAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77736
|
77736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114234
|
114234
|
|
|
|
|
|
|
|