|
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-21-006-001-002/22922
(AMBAPAL)
|
2421006001NRG23090220230826552
|
09/02/2023
|
BASANTA CHATRIYA
|
2421006001WL055296
|
BASANTA CHATRIYA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416545
|
|
BASANTA CHATRIYA
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-002/22925
(AMBAPAL)
|
2421006001NRG23090220230826554
|
09/02/2023
|
SUBHASRI MAHAPATRA
|
2421006001WL055296
|
SUBHASRI MAHAPATRA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416544
|
|
Subhasri Mahapatra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/22935
(AMBAPAL)
|
2421006001NRG23080220230826002
|
09/02/2023
|
JAYASHREE SAHOO
|
2421006001WL055255
|
JAYASHREE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416520
|
|
JAYASHREE SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-006/635
(AMBAPAL)
|
2421006001NRG23090220230826372
|
09/02/2023
|
Mrs. SAROJINI NAIK
|
2421006001WL055286
|
Mrs. SAROJINI NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126416551
|
|
MRS SAROJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-006/672
(AMBAPAL)
|
2421006001NRG23090220230826374
|
09/02/2023
|
Mr.SATYANARAYAN DEHURY
|
2421006001WL055286
|
Mr.SATYANARAYAN DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126416519
|
|
MR SATYANARAYAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-006/672
(AMBAPAL)
|
2421006001NRG23090220230826375
|
09/02/2023
|
Mrs . SATYABATI DEHURY
|
2421006001WL055286
|
Mrs . SATYABATI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126416518
|
|
MRS SATYABATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-007/22865
(AMBAPAL)
|
2421006001NRG23080220230825989
|
09/02/2023
|
DILLIP KUMAR THAPA
|
2421006001WL055253
|
DILLIP KUMAR THAPA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416533
|
|
MR DILLIPKUMARTHAPA KUMAR THAPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-007/22949
(AMBAPAL)
|
2421006001NRG23090220230826574
|
09/02/2023
|
JHARANA BEHERA
|
2421006001WL055298
|
JHARANA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416531
|
|
MISS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-001/137
(AMBAPAL)
|
2421006001NRG23090220230826564
|
09/02/2023
|
Mrs. JAYANTI SETHI
|
2421006001WL055298
|
Mrs. JAYANTI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416546
|
|
MRS JAYANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-001/189
(AMBAPAL)
|
2421006001NRG23080220230826000
|
09/02/2023
|
SUKANTI PRADHAN
|
2421006001WL055255
|
SUKANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416521
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-001/22882
(AMBAPAL)
|
2421006001NRG23080220230826001
|
09/02/2023
|
SAJASMITA PRADHAN
|
2421006001WL055255
|
SAJASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416541
|
|
SAJASMITA PRADHAN U/G BALMIKA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-001/22961
(AMBAPAL)
|
2421006001NRG23080220230826003
|
09/02/2023
|
DIPANJALI SETHY
|
2421006001WL055255
|
DIPANJALI SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416517
|
|
MRS DIPANJALI SETHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-001/64
(AMBAPAL)
|
2421006001NRG23090220230826568
|
09/02/2023
|
Mrs. BHARATI BABARTTI
|
2421006001WL055298
|
Mrs. BHARATI BABARTTI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416523
|
|
BHARATI BABARTTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-001/90
(AMBAPAL)
|
2421006001NRG23090220230826569
|
09/02/2023
|
SWARNALATA GADNAYAK
|
2421006001WL055298
|
SWARNALATA GADNAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416524
|
|
MRS SWARNALATA GADNAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-002/22916
(AMBAPAL)
|
2421006001NRG23090220230826547
|
09/02/2023
|
TAPAN KUMAR SAHOO
|
2421006001WL055296
|
TAPAN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416543
|
|
TAPAN KUMAR SAHOO
|
CANARA BANK(508532)
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-002/711
(AMBAPAL)
|
2421006001NRG23090220230826557
|
09/02/2023
|
Mr. BHAJAMANA BIR
|
2421006001WL055296
|
Mr. BHAJAMANA BIR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416540
|
|
BHAJAMANA BIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-002/719
(AMBAPAL)
|
2421006001NRG23090220230826558
|
09/02/2023
|
GAYACHANDA BEHERA
|
2421006001WL055296
|
GAYACHANDA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416548
|
|
MR GAYACHANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-002/744
(AMBAPAL)
|
2421006001NRG23090220230826560
|
09/02/2023
|
ANJALI PATRA
|
2421006001WL055296
|
ANJALI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416527
|
|
MRS ANJALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-005/22733
(AMBAPAL)
|
2421006001NRG23080220230826007
|
09/02/2023
|
Mr. MANU BEHERA
|
2421006001WL055256
|
Mr. MANU BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126416538
|
|
MR MANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-006/638
(AMBAPAL)
|
2421006001NRG23080220230825997
|
09/02/2023
|
Mrs . MAMATA PRADHAN
|
2421006001WL055254
|
Mrs . MAMATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416547
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-006/647
(AMBAPAL)
|
2421006001NRG23090220230826373
|
09/02/2023
|
Mrs. KUNI PADHAN
|
2421006001WL055286
|
Mrs. KUNI PADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126416529
|
|
MRS KUNI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-006/663
(AMBAPAL)
|
2421006001NRG23080220230825999
|
09/02/2023
|
Mrs. ABALA PADHAN
|
2421006001WL055254
|
Mrs. ABALA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416535
|
|
MRS ABALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-007/22772
(AMBAPAL)
|
2421006001NRG23090220230826588
|
09/02/2023
|
Mr. BINODINI MALLIK
|
2421006001WL055301
|
Mr. BINODINI MALLIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416549
|
|
MR BINODINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-007/22927
(AMBAPAL)
|
2421006001NRG23080220230825990
|
09/02/2023
|
BABRUBAHANA THAPA
|
2421006001WL055253
|
BABRUBAHANA THAPA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416534
|
|
MR BABRUBAHAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-007/22939
(AMBAPAL)
|
2421006001NRG23090220230826591
|
09/02/2023
|
AHALYA NAIK
|
2421006001WL055301
|
AHALYA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416536
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-007/22953
(AMBAPAL)
|
2421006001NRG23080220230825992
|
09/02/2023
|
Miss MINI BHOI
|
2421006001WL055253
|
Miss MINI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416539
|
|
MINI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-007/238
(AMBAPAL)
|
2421006001NRG23080220230825994
|
09/02/2023
|
SABITRI BHOI
|
2421006001WL055253
|
SABITRI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416525
|
|
SABITRI BHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-007/256
(AMBAPAL)
|
2421006001NRG23090220230826595
|
09/02/2023
|
BASANTI DEHURY
|
2421006001WL055301
|
BASANTI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416528
|
|
MRS BASANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-007/260
(AMBAPAL)
|
2421006001NRG23090220230826596
|
09/02/2023
|
Mrs. CHANCHALA DEHURY
|
2421006001WL055301
|
Mrs. CHANCHALA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416537
|
|
MRS CHANCHALA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-007/276
(AMBAPAL)
|
2421006001NRG23090220230826597
|
09/02/2023
|
Mrs. BALI DEHURI
|
2421006001WL055301
|
Mrs. BALI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416550
|
|
MRS BALI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-007/308
(AMBAPAL)
|
2421006001NRG23090220230826601
|
09/02/2023
|
Ms. PUTI MAHANANDIA
|
2421006001WL055301
|
Ms. PUTI MAHANANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126416532
|
|
PUTI MAHANANDIA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-007/323
(AMBAPAL)
|
2421006001NRG23090220230826603
|
09/02/2023
|
INDU BHOI
|
2421006001WL055301
|
INDU BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416526
|
|
MRS INDU BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-009/575
(AMBAPAL)
|
2421006001NRG23090220230826576
|
09/02/2023
|
Mr. SABITRI RANA
|
2421006001WL055299
|
Mr. SABITRI RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416522
|
|
MRS SABITRI RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-009/584
(AMBAPAL)
|
2421006001NRG23090220230826584
|
09/02/2023
|
BASUDEB DHAL
|
2421006001WL055300
|
BASUDEB DHAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126416542
|
|
BASUDEBA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-009/596
(AMBAPAL)
|
2421006001NRG23090220230826585
|
09/02/2023
|
Mrs. BASANTI SAHOO
|
2421006001WL055300
|
Mrs. BASANTI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416530
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41514
|
41514
|
|
|
|
|
|
|
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-001/130
(AMBAPAL)
|
2421006001NRG23090220230826562
|
09/02/2023
|
BUINA DEHURY
|
2421006001WL055298
|
BUINA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416480
|
|
BUINA DEHURY
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-001-001/133
(AMBAPAL)
|
2421006001NRG23090220230826563
|
09/02/2023
|
SANAT KUMAR PRADHAN
|
2421006001WL055298
|
SANAT KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416471
|
|
SANAT KUMAR PRADHAN
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-001-001/173
(AMBAPAL)
|
2421006001NRG23090220230826565
|
09/02/2023
|
PADMINI SETHI
|
2421006001WL055298
|
PADMINI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416554
|
|
PADMINI SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KISHORENAGAR
|
OR-21-006-001-001/22962
(AMBAPAL)
|
2421006001NRG23080220230826004
|
09/02/2023
|
SILU PATRA
|
2421006001WL055255
|
SILU PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
24/02/2023
|
|
9126416516
|
KYC Documents Pending
|
|
|
|
40
|
KISHORENAGAR
|
OR-21-006-001-001/22972
(AMBAPAL)
|
2421006001NRG23080220230826005
|
09/02/2023
|
MIHIRPRAKASHA SAHOO
|
2421006001WL055255
|
MIHIRPRAKASHA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416507
|
|
MIHIRPRAKASHA SAHOO
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-001-001/22974
(AMBAPAL)
|
2421006001NRG23080220230826006
|
09/02/2023
|
SOBHAGINI NAYAK
|
2421006001WL055255
|
SOBHAGINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416502
|
|
MRS SHOBHAGINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-001-001/58
(AMBAPAL)
|
2421006001NRG23090220230826566
|
09/02/2023
|
BASANTI SAHU
|
2421006001WL055298
|
BASANTI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416483
|
|
BASANTI SAHU
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-001-001/61
(AMBAPAL)
|
2421006001NRG23090220230826567
|
09/02/2023
|
NABINA BEHERA
|
2421006001WL055298
|
NABINA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416559
|
|
NABEEN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KISHORENAGAR
|
OR-21-006-001-002/22900
(AMBAPAL)
|
2421006001NRG23090220230826545
|
09/02/2023
|
PUSPANJALI SAHOO
|
2421006001WL055296
|
PUSPANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416474
|
|
PUSPANJALI SAHOO
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-001-002/22907
(AMBAPAL)
|
2421006001NRG23090220230826570
|
09/02/2023
|
IPSITA SINGH
|
2421006001WL055298
|
IPSITA SINGH
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416496
|
|
IPSITA SINGHA
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-001-002/22913
(AMBAPAL)
|
2421006001NRG23090220230826571
|
09/02/2023
|
SUMITRA MALLIK
|
2421006001WL055298
|
SUMITRA MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416488
|
|
SUMITRA MALLIK
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-001-002/22915
(AMBAPAL)
|
2421006001NRG23090220230826546
|
09/02/2023
|
PAPUN PRADHAN
|
2421006001WL055296
|
PAPUN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416487
|
|
PAPUN PRADHAN
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-001-002/22918
(AMBAPAL)
|
2421006001NRG23090220230826548
|
09/02/2023
|
NAGENDRA MALLIK
|
2421006001WL055296
|
NAGENDRA MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416491
|
|
NAGENDRA MALLIK
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-001-002/22920
(AMBAPAL)
|
2421006001NRG23090220230826550
|
09/02/2023
|
UPENDRA MALLIK
|
2421006001WL055296
|
UPENDRA MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416490
|
|
UPENDRA MALLIK
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-001-002/22921
(AMBAPAL)
|
2421006001NRG23090220230826551
|
09/02/2023
|
MUNA MALLICK
|
2421006001WL055296
|
MUNA MALLICK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416515
|
|
MUNA MALLICK
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-001-002/22923
(AMBAPAL)
|
2421006001NRG23090220230826553
|
09/02/2023
|
BIKASH MALLIK
|
2421006001WL055296
|
BIKASH MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416492
|
|
BIKASH MALLIK
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-001-002/22931
(AMBAPAL)
|
2421006001NRG23090220230826555
|
09/02/2023
|
SEBATI DEHURI
|
2421006001WL055296
|
SEBATI DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416552
|
|
SEBATI DEHURI
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-001-002/22933
(AMBAPAL)
|
2421006001NRG23090220230826561
|
09/02/2023
|
PAPU PRADHAN
|
2421006001WL055297
|
PAPU PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126416475
|
|
PAPU PRADHAN
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-001-002/702
(AMBAPAL)
|
2421006001NRG23090220230826556
|
09/02/2023
|
TUNI MAHAPATRA
|
2421006001WL055296
|
TUNI MAHAPATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416500
|
|
TUNI MAHAPATRA
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-001-002/726
(AMBAPAL)
|
2421006001NRG23090220230826559
|
09/02/2023
|
REETA MATIARY
|
2421006001WL055296
|
REETA MATIARY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416509
|
|
MRS RITA MATIARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-001-006/22774
(AMBAPAL)
|
2421006001NRG23090220230826370
|
09/02/2023
|
RASMITA BEHERA
|
2421006001WL055286
|
RASMITA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126416555
|
|
RASMITA BEHERA
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-001-006/22798
(AMBAPAL)
|
2421006001NRG23090220230826371
|
09/02/2023
|
LABANYA BEHERA
|
2421006001WL055286
|
LABANYA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126416489
|
|
LABANYA BEHERA
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-001-006/643
(AMBAPAL)
|
2421006001NRG23080220230825998
|
09/02/2023
|
SAHADEBA BEHERA
|
2421006001WL055254
|
SAHADEBA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416558
|
|
MR SAHADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-001-007/22740
(AMBAPAL)
|
2421006001NRG23090220230826587
|
09/02/2023
|
GINI DEHURY
|
2421006001WL055301
|
GINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416503
|
|
MR GINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-001-007/22773
(AMBAPAL)
|
2421006001NRG23080220230826008
|
09/02/2023
|
KABITA MALIK
|
2421006001WL055256
|
KABITA MALIK
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126416556
|
|
KABITA MALIK
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-001-007/22794
(AMBAPAL)
|
2421006001NRG23080220230825987
|
09/02/2023
|
MOHIT ANAND JAYCHAND DAS
|
2421006001WL055253
|
MOHIT ANAND JAYCHAND DAS
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416494
|
|
MOHIT ANAND JAYCHAND DAS
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-001-007/22797
(AMBAPAL)
|
2421006001NRG23090220230826589
|
09/02/2023
|
BATI BHOI
|
2421006001WL055301
|
BATI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416499
|
|
MRS BATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-001-007/22840
(AMBAPAL)
|
2421006001NRG23080220230825988
|
09/02/2023
|
SUSHILA ROUT
|
2421006001WL055253
|
SUSHILA ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416504
|
|
SUSHILA ROUT
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-001-007/22871
(AMBAPAL)
|
2421006001NRG23080220230826009
|
09/02/2023
|
RATANLAL ROUL
|
2421006001WL055256
|
RATANLAL ROUL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126416482
|
|
RATANLAL ROUL
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-001-007/22925
(AMBAPAL)
|
2421006001NRG23090220230826590
|
09/02/2023
|
SABITA TANDIA
|
2421006001WL055301
|
SABITA TANDIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416478
|
|
SABITA TANDIA
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-001-007/22926
(AMBAPAL)
|
2421006001NRG23080220230826010
|
09/02/2023
|
KUNI PRADHAN
|
2421006001WL055256
|
KUNI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126416477
|
|
KUNI PRADHAN
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-001-007/22936
(AMBAPAL)
|
2421006001NRG23080220230826011
|
09/02/2023
|
SABITRI SAHOO
|
2421006001WL055256
|
SABITRI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126416476
|
|
SABITRI SAHOO
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-001-007/22940
(AMBAPAL)
|
2421006001NRG23090220230826572
|
09/02/2023
|
RASMITA NAYAK
|
2421006001WL055298
|
RASMITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416513
|
|
RASMITA NAYAK
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-001-007/22947
(AMBAPAL)
|
2421006001NRG23080220230825991
|
09/02/2023
|
HAIMABATI DEHURY
|
2421006001WL055253
|
HAIMABATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416495
|
|
HAIMABATI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KISHORENAGAR
|
OR-21-006-001-007/22948
(AMBAPAL)
|
2421006001NRG23090220230826573
|
09/02/2023
|
DEEPA DEHURY
|
2421006001WL055298
|
DEEPA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416493
|
|
DEEPA DEHURY
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-001-007/22955
(AMBAPAL)
|
2421006001NRG23090220230826592
|
09/02/2023
|
JYOTIRMAYEE MOHAPATRA
|
2421006001WL055301
|
JYOTIRMAYEE MOHAPATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416510
|
|
JYOTIRMAYEE MOHAPATRA
|
BANK OF INDIA(508505)
|
|
72
|
KISHORENAGAR
|
OR-21-006-001-007/22961
(AMBAPAL)
|
2421006001NRG23090220230826593
|
09/02/2023
|
KAJAL BAGHA
|
2421006001WL055301
|
KAJAL BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416486
|
|
KAJAL BAGHA
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-001-007/22965
(AMBAPAL)
|
2421006001NRG23080220230825993
|
09/02/2023
|
KIRANBALA KUDEI
|
2421006001WL055253
|
KIRANBALA KUDEI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416481
|
|
KIRANBALA KUDEI
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-001-007/240
(AMBAPAL)
|
2421006001NRG23090220230826594
|
09/02/2023
|
BRUNDABATI DEO
|
2421006001WL055301
|
BRUNDABATI DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416497
|
|
BUNDA DEO
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-001-007/251
(AMBAPAL)
|
2421006001NRG23080220230826013
|
09/02/2023
|
NITYANANDA DAS
|
2421006001WL055256
|
NITYANANDA DAS
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126416511
|
|
NITYANANDA DAS
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-001-007/275
(AMBAPAL)
|
2421006001NRG23080220230825995
|
09/02/2023
|
CHATURI DEHURY
|
2421006001WL055253
|
CHATURI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416557
|
|
CHATURY DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KISHORENAGAR
|
OR-21-006-001-007/303
(AMBAPAL)
|
2421006001NRG23090220230826599
|
09/02/2023
|
MAMATA THAPA
|
2421006001WL055301
|
MAMATA THAPA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126416479
|
|
MAMATA THAPA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KISHORENAGAR
|
OR-21-006-001-007/316
(AMBAPAL)
|
2421006001NRG23090220230826602
|
09/02/2023
|
BILA BISWAL
|
2421006001WL055301
|
BILA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126416508
|
|
BILA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KISHORENAGAR
|
OR-21-006-001-007/321
(AMBAPAL)
|
2421006001NRG23090220230826575
|
09/02/2023
|
JASODA BHOI
|
2421006001WL055298
|
JASODA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416485
|
|
JASODA BHOI
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-001-007/344
(AMBAPAL)
|
2421006001NRG23080220230826016
|
09/02/2023
|
SASI SAHU
|
2421006001WL055256
|
SASI SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126416473
|
|
SASI SAHU
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-001-007/344
(AMBAPAL)
|
2421006001NRG23080220230826015
|
09/02/2023
|
SUBAL SAHOO
|
2421006001WL055256
|
SUBAL SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126416505
|
|
SUBAL SAHOO
|
UCO BANK(607066)
|
|
82
|
KISHORENAGAR
|
OR-21-006-001-007/348
(AMBAPAL)
|
2421006001NRG23080220230825996
|
09/02/2023
|
SUBHADRA SAHOO
|
2421006001WL055253
|
SUBHADRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126416498
|
|
SUBHADRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KISHORENAGAR
|
OR-21-006-001-009/22937
(AMBAPAL)
|
2421006001NRG23090220230826580
|
09/02/2023
|
RASMIPRIYA PRADHAN
|
2421006001WL055300
|
RASMIPRIYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416514
|
|
RASMIPRIYA PRADHAN
|
UCO BANK(607066)
|
|
84
|
KISHORENAGAR
|
OR-21-006-001-009/519
(AMBAPAL)
|
2421006001NRG23090220230826581
|
09/02/2023
|
MAMATA PRADHAN
|
2421006001WL055300
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416553
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
85
|
KISHORENAGAR
|
OR-21-006-001-009/531
(AMBAPAL)
|
2421006001NRG23090220230826582
|
09/02/2023
|
SUMITRA BISWAL
|
2421006001WL055300
|
SUMITRA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416484
|
|
SUMITRA BISWAL
|
UCO BANK(607066)
|
|
86
|
KISHORENAGAR
|
OR-21-006-001-009/536
(AMBAPAL)
|
2421006001NRG23090220230826583
|
09/02/2023
|
LABANGA MUKHI
|
2421006001WL055300
|
LABANGA MUKHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416472
|
|
LABANGA MUKHI
|
UCO BANK(607066)
|
|
87
|
KISHORENAGAR
|
OR-21-006-001-009/592
(AMBAPAL)
|
2421006001NRG23090220230826577
|
09/02/2023
|
JASHOBANTA PRADHAN
|
2421006001WL055299
|
JASHOBANTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416506
|
|
JASHOBANTA PRADHAN
|
UCO BANK(607066)
|
|
88
|
KISHORENAGAR
|
OR-21-006-001-009/612
(AMBAPAL)
|
2421006001NRG23090220230826578
|
09/02/2023
|
MITANJALI PRADHAN
|
2421006001WL055299
|
MITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416501
|
|
MITANJALI PRADHAN
|
UCO BANK(607066)
|
|
89
|
KISHORENAGAR
|
OR-21-006-001-010/449
(AMBAPAL)
|
2421006001NRG23090220230826586
|
09/02/2023
|
SIKATA DEHURI
|
2421006001WL055300
|
SIKATA DEHURI
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126416512
|
|
MISS SIKATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79698
|
79698
|
|
|
|
|
|
|
|
|
90
|
KISHORENAGAR
|
OR-21-006-001-002/22919
(AMBAPAL)
|
2421006001NRG23090220230826549
|
09/02/2023
|
TAPAS MOHAPATRA
|
2421006001WL055296
|
TAPAS MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416470
|
|
TAPAS MAHAPATRA
|
UCO BANK(607066)
|
|
91
|
KISHORENAGAR
|
OR-21-006-001-007/248
(AMBAPAL)
|
2421006001NRG23080220230826012
|
09/02/2023
|
MRS AINTHA BEHERA
|
2421006001WL055256
|
MRS AINTHA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9126416563
|
|
AINTHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KISHORENAGAR
|
OR-21-006-001-007/251
(AMBAPAL)
|
2421006001NRG23080220230826014
|
09/02/2023
|
MRS . SABITRI DAS
|
2421006001WL055256
|
MRS . SABITRI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9126416562
|
|
SABITRI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KISHORENAGAR
|
OR-21-006-001-007/284
(AMBAPAL)
|
2421006001NRG23090220230826598
|
09/02/2023
|
MRS PARBATI THAPA
|
2421006001WL055301
|
MRS PARBATI THAPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126416561
|
|
PARBATI THAPA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KISHORENAGAR
|
OR-21-006-001-007/307
(AMBAPAL)
|
2421006001NRG23090220230826600
|
09/02/2023
|
MRS BISAKHA BHOI
|
2421006001WL055301
|
MRS BISAKHA BHOI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416560
|
|
BISHAKHA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KISHORENAGAR
|
OR-21-006-001-007/343
(AMBAPAL)
|
2421006001NRG23090220230826604
|
09/02/2023
|
MRS ANUSAYA SAHOO
|
2421006001WL055301
|
MRS ANUSAYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416564
|
|
ANUSHAYA SAHOO
|
UCO BANK(607066)
|
|
96
|
KISHORENAGAR
|
OR-21-006-001-009/22859
(AMBAPAL)
|
2421006001NRG23090220230826579
|
09/02/2023
|
MR SANJIB KUMAR DHAL
|
2421006001WL055300
|
MR SANJIB KUMAR DHAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126416565
|
|
SANJIB KUMAR DHAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143412
|
143412
|
|
|
|
|
|
|
|