|
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-21-006-013-006/26810
(KADALIMUNDA)
|
2421006013NRG23200120230779783
|
25/01/2023
|
SUJIT KUMAR PRADHAN
|
2421006013WL0052283
|
SUJIT KUMAR PRADHAN
|
00152
|
HDFC0000764
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123288646
|
|
MR SUJIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/26624
(KADALIMUNDA)
|
2421006013NRG23250120230793373
|
25/01/2023
|
DAKASHESWAR SAHOO
|
2421006013WL0053102
|
DAKASHESWAR SAHOO
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288626
|
|
MR DAKASHESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-001/26395
(KADALIMUNDA)
|
2421006013NRG23250120230793366
|
25/01/2023
|
SWADHINA SAHU
|
2421006013WL0053102
|
SWADHINA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288634
|
|
SWADHIN SAHOO
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-001/26452
(KADALIMUNDA)
|
2421006013NRG23250120230793367
|
25/01/2023
|
ANIRUDHA SAHOO
|
2421006013WL0053102
|
ANIRUDHA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288632
|
|
MR ANIRUBDHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-001/26690
(KADALIMUNDA)
|
2421006013NRG23250120230793330
|
25/01/2023
|
NITYANANDA NAIK
|
2421006013WL0053101
|
NITYANANDA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288623
|
|
MR NITYANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-001/9948
(KADALIMUNDA)
|
2421006013NRG23250120230793387
|
25/01/2023
|
MANJU ROUT
|
2421006013WL0053102
|
MANJU ROUT
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288637
|
|
MRS MANJU ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-002/26592
(KADALIMUNDA)
|
2421006013NRG23250120230793335
|
25/01/2023
|
NANDINI PRADHAN
|
2421006013WL0053101
|
NANDINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288635
|
|
MRS NANDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-002/9917
(KADALIMUNDA)
|
2421006013NRG23200120230779727
|
25/01/2023
|
ABHAY PRADHAN
|
2421006013WL0052277
|
ABHAY PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123288633
|
|
MR ABHAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-003/10128
(KADALIMUNDA)
|
2421006013NRG23250120230793341
|
25/01/2023
|
Mr. SHAMBHU NAYAK
|
2421006013WL0053101
|
Mr. SHAMBHU NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288641
|
|
MR SHAMBHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-003/26747
(KADALIMUNDA)
|
2421006013NRG23250120230793347
|
25/01/2023
|
AKSHAYA NAYAK
|
2421006013WL0053101
|
AKSHAYA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288629
|
|
MR AKSHAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-003/26748
(KADALIMUNDA)
|
2421006013NRG23250120230793349
|
25/01/2023
|
JASABANTA BISWAL
|
2421006013WL0053101
|
JASABANTA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288644
|
|
YASOBANTA BASWAL
|
ICICI BANK LTD(508534)
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-003/26753
(KADALIMUNDA)
|
2421006013NRG23250120230793351
|
25/01/2023
|
Mr. GOBARDHAN BISWAL
|
2421006013WL0053101
|
Mr. GOBARDHAN BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288627
|
|
MR GOBARDHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-003/26759
(KADALIMUNDA)
|
2421006013NRG23250120230793353
|
25/01/2023
|
MAKARDWAJA NAYAK
|
2421006013WL0053101
|
MAKARDWAJA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288624
|
|
MAKARADWAJA NAYAK
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-005/10093
(KADALIMUNDA)
|
2421006013NRG23200120230779767
|
25/01/2023
|
MRS.MAMATA SAHOO
|
2421006013WL0052283
|
MRS.MAMATA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123288642
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-005/26255
(KADALIMUNDA)
|
2421006013NRG23200120230779769
|
25/01/2023
|
RINKI PRADHAN
|
2421006013WL0052283
|
RINKI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123288639
|
|
RINKI PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-005/26425
(KADALIMUNDA)
|
2421006013NRG23200120230779770
|
25/01/2023
|
AGASTI MUNDA
|
2421006013WL0052283
|
AGASTI MUNDA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123288638
|
|
MR AGASTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-005/26429
(KADALIMUNDA)
|
2421006013NRG23200120230779772
|
25/01/2023
|
BARUN PRADHAN
|
2421006013WL0052283
|
BARUN PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123288622
|
|
BARUN KUMAR PRADHAN
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-005/26429
(KADALIMUNDA)
|
2421006013NRG23200120230779773
|
25/01/2023
|
BASUMATI PRADHAN
|
2421006013WL0052283
|
BASUMATI PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123288631
|
|
BASUMATI PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-005/26779
(KADALIMUNDA)
|
2421006013NRG23200120230779777
|
25/01/2023
|
MRS RINA SANDHA
|
2421006013WL0052283
|
MRS RINA SANDHA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123288640
|
|
MRS RINA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-006/26691
(KADALIMUNDA)
|
2421006013NRG23200120230779729
|
25/01/2023
|
PRANITA PRADHAN
|
2421006013WL0052277
|
PRANITA PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123288643
|
|
PRANITA PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-006/26789
(KADALIMUNDA)
|
2421006013NRG23200120230779731
|
25/01/2023
|
MISS TUNI BISWAL
|
2421006013WL0052277
|
MISS TUNI BISWAL
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123288645
|
|
TUNI BISWAL
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-006/9235
(KADALIMUNDA)
|
2421006013NRG23200120230779734
|
25/01/2023
|
MR PRAKASH PRADHAN
|
2421006013WL0052277
|
MR PRAKASH PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123288636
|
|
MR PRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-006/9279
(KADALIMUNDA)
|
2421006013NRG23200120230779736
|
25/01/2023
|
AGASTI PRADHAN
|
2421006013WL0052277
|
AGASTI PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123288625
|
|
AGASTI PRADHAN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-006/9292
(KADALIMUNDA)
|
2421006013NRG23200120230779737
|
25/01/2023
|
ABHIMANYU PRADHAN
|
2421006013WL0052277
|
ABHIMANYU PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123288628
|
|
MR ABHIMANYU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-006/9292
(KADALIMUNDA)
|
2421006013NRG23200120230779738
|
25/01/2023
|
SANJUKTA PRADHAN
|
2421006013WL0052277
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123288630
|
|
MR SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-001/10003
(KADALIMUNDA)
|
2421006013NRG23250120230793365
|
25/01/2023
|
RANJITA BEHERA
|
2421006013WL0053102
|
RANJITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288577
|
|
RANJITA BEHERA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-001/26453
(KADALIMUNDA)
|
2421006013NRG23250120230793369
|
25/01/2023
|
ANAMA SAHOO
|
2421006013WL0053102
|
ANAMA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288653
|
|
ANAMA SAHOO
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-001/26453
(KADALIMUNDA)
|
2421006013NRG23250120230793370
|
25/01/2023
|
JHARANA SAHOO
|
2421006013WL0053102
|
JHARANA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288608
|
|
JHARANA SAHOO
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-001/26455
(KADALIMUNDA)
|
2421006013NRG23250120230793371
|
25/01/2023
|
LABA SAHOO
|
2421006013WL0053102
|
LABA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288647
|
|
LABA SAHOO
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-001/26628
(KADALIMUNDA)
|
2421006013NRG23250120230793374
|
25/01/2023
|
SASMITA BISWAL
|
2421006013WL0053102
|
SASMITA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288615
|
|
MR SASMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-001/26630
(KADALIMUNDA)
|
2421006013NRG23250120230793375
|
25/01/2023
|
RATNI SAHOO
|
2421006013WL0053102
|
RATNI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288604
|
|
RATNI SAHOO
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-001/26632
(KADALIMUNDA)
|
2421006013NRG23250120230793376
|
25/01/2023
|
PANCHALI BEHERA
|
2421006013WL0053102
|
PANCHALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288601
|
|
MRS PANCHALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-001/26689
(KADALIMUNDA)
|
2421006013NRG23250120230793329
|
25/01/2023
|
RAMESH NAYAK
|
2421006013WL0053101
|
RAMESH NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288610
|
|
RAMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-001/26768
(KADALIMUNDA)
|
2421006013NRG23250120230793380
|
25/01/2023
|
ARACHANA PRADHAN
|
2421006013WL0053102
|
ARACHANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288598
|
|
ARCHANA PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-001/26811
(KADALIMUNDA)
|
2421006013NRG23250120230793382
|
25/01/2023
|
PRASIMA SAHOO
|
2421006013WL0053102
|
PRASIMA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288599
|
|
PRASIMA SAHOO
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-013-001/9946
(KADALIMUNDA)
|
2421006013NRG23250120230793385
|
25/01/2023
|
DILLIP SAHU
|
2421006013WL0053102
|
DILLIP SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288654
|
|
DILLIP SAHU
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-013-001/9949
(KADALIMUNDA)
|
2421006013NRG23250120230793388
|
25/01/2023
|
BIRENDRA BEHERA
|
2421006013WL0053102
|
BIRENDRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288650
|
|
BIRA BEHERA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-013-001/9949
(KADALIMUNDA)
|
2421006013NRG23250120230793389
|
25/01/2023
|
LATA BEHERA
|
2421006013WL0053102
|
LATA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288655
|
|
LATA BEHERA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-013-001/9964
(KADALIMUNDA)
|
2421006013NRG23250120230793391
|
25/01/2023
|
DOLAGOBINDA BEHERA
|
2421006013WL0053102
|
DOLAGOBINDA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288656
|
|
DOLAGOBINDA BEHERA
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-013-001/9964
(KADALIMUNDA)
|
2421006013NRG23250120230793392
|
25/01/2023
|
DOLAGOBINDA BEHERA
|
2421006013WL0053102
|
DOLAGOBINDA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288657
|
|
MR BINATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-013-001/9990
(KADALIMUNDA)
|
2421006013NRG23250120230793394
|
25/01/2023
|
JAYANTI BEHERA
|
2421006013WL0053102
|
JAYANTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288658
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-013-002/26175
(KADALIMUNDA)
|
2421006013NRG23250120230793332
|
25/01/2023
|
ABANI SAHOO
|
2421006013WL0053101
|
ABANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288578
|
|
ABANI SAHU
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-013-002/26175
(KADALIMUNDA)
|
2421006013NRG23250120230793333
|
25/01/2023
|
BHUMISUTA SAHU
|
2421006013WL0053101
|
BHUMISUTA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288605
|
|
BHUMISUTA SAHU
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-013-002/26260
(KADALIMUNDA)
|
2421006013NRG23250120230793334
|
25/01/2023
|
ABADHUT DEHURY
|
2421006013WL0053101
|
ABADHUT DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288589
|
|
ABADHUT DEHURI
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-013-002/26303
(KADALIMUNDA)
|
2421006013NRG23200120230779726
|
25/01/2023
|
SATYANANDA PRADHAN
|
2421006013WL0052277
|
SATYANANDA PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123288649
|
|
SATYA PRADHAN
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-013-002/26748
(KADALIMUNDA)
|
2421006013NRG23250120230793336
|
25/01/2023
|
ARUNDHATI BISWAL
|
2421006013WL0053101
|
ARUNDHATI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288591
|
|
ARUNDHATI BISWAL
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-013-002/9906
(KADALIMUNDA)
|
2421006013NRG23250120230793338
|
25/01/2023
|
DINABANDHU PRADHAN
|
2421006013WL0053101
|
DINABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288603
|
|
DINABANDHU PRADHAN
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-013-002/9927
(KADALIMUNDA)
|
2421006013NRG23250120230793339
|
25/01/2023
|
PRANABANDHU PRADHAN
|
2421006013WL0053101
|
PRANABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288648
|
|
PRANABANDHU PRADHAN
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-013-003/10117
(KADALIMUNDA)
|
2421006013NRG23250120230793340
|
25/01/2023
|
RATRA MUNDA
|
2421006013WL0053101
|
RATRA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288584
|
|
RATRA MUNDA
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-013-003/10146
(KADALIMUNDA)
|
2421006013NRG23250120230793342
|
25/01/2023
|
HRUDANANDA SAMAL
|
2421006013WL0053101
|
HRUDANANDA SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288592
|
|
HRUDANANDA SAMAL
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-013-003/10146
(KADALIMUNDA)
|
2421006013NRG23250120230793343
|
25/01/2023
|
LAXMIPRIYA SAMAL
|
2421006013WL0053101
|
LAXMIPRIYA SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288593
|
|
LAXMIPRIYA SAMAL
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-013-003/26387
(KADALIMUNDA)
|
2421006013NRG23250120230793345
|
25/01/2023
|
KADAMBINI SAMAL
|
2421006013WL0053101
|
KADAMBINI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288587
|
|
KADAMBINI SAMAL
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-013-003/26747
(KADALIMUNDA)
|
2421006013NRG23250120230793348
|
25/01/2023
|
SAIRINDRI NAYAK
|
2421006013WL0053101
|
SAIRINDRI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288581
|
|
SAIRINDRI NAYAK
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-013-003/26759
(KADALIMUNDA)
|
2421006013NRG23250120230793352
|
25/01/2023
|
BULIN NAYAK
|
2421006013WL0053101
|
BULIN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288609
|
|
BULINNAYAK
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-013-003/26808
(KADALIMUNDA)
|
2421006013NRG23250120230793354
|
25/01/2023
|
ABHAYA KUMAR NAYAK
|
2421006013WL0053101
|
ABHAYA KUMAR NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288588
|
|
MR ABHAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-013-003/26809
(KADALIMUNDA)
|
2421006013NRG23250120230793355
|
25/01/2023
|
JAYANANDA NAYAK
|
2421006013WL0053101
|
JAYANANDA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123288618
|
|
JAYANANDA NAYAK
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-013-003/26816
(KADALIMUNDA)
|
2421006013NRG23250120230793356
|
25/01/2023
|
GUNANIDHI SAMAL
|
2421006013WL0053101
|
GUNANIDHI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288612
|
|
GUNANIDHI SAMAL
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-013-003/26816
(KADALIMUNDA)
|
2421006013NRG23250120230793357
|
25/01/2023
|
ULLASA RAUL
|
2421006013WL0053101
|
ULLASA RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288606
|
|
ULLASA RAUL
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-013-003/26818
(KADALIMUNDA)
|
2421006013NRG23250120230793359
|
25/01/2023
|
TAPASWANI SAMAL
|
2421006013WL0053101
|
TAPASWANI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288620
|
|
CHITRAREKHA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
KISHORENAGAR
|
OR-21-006-013-003/26818
(KADALIMUNDA)
|
2421006013NRG23250120230793358
|
25/01/2023
|
TRINATH SAMAL
|
2421006013WL0053101
|
TRINATH SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288621
|
|
MANAS SAMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
KISHORENAGAR
|
OR-21-006-013-003/26819
(KADALIMUNDA)
|
2421006013NRG23250120230793360
|
25/01/2023
|
SOMANATH SAMAL
|
2421006013WL0053101
|
SOMANATH SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288619
|
|
MR SOMANATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-013-003/26819
(KADALIMUNDA)
|
2421006013NRG23250120230793361
|
25/01/2023
|
TAPASWANI SAMAL
|
2421006013WL0053101
|
TAPASWANI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288590
|
|
TAPASWANI SAMAL
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-013-003/26820
(KADALIMUNDA)
|
2421006013NRG23250120230793362
|
25/01/2023
|
BADYANATH SAMAL
|
2421006013WL0053101
|
BADYANATH SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288602
|
|
BADYANATH SAMAL
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-013-003/26820
(KADALIMUNDA)
|
2421006013NRG23250120230793363
|
25/01/2023
|
MANDODARI SAMAL
|
2421006013WL0053101
|
MANDODARI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288594
|
|
MANDODARI SAMAL
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-013-004/26636
(KADALIMUNDA)
|
2421006013NRG23250120230793397
|
25/01/2023
|
SOBHAGINI NAYAK
|
2421006013WL0053102
|
SOBHAGINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288616
|
|
MRS SOBHAGINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-013-004/26641
(KADALIMUNDA)
|
2421006013NRG23250120230793398
|
25/01/2023
|
BANAJA DEHURY
|
2421006013WL0053102
|
BANAJA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288580
|
|
BANAJA DEHURY
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-013-005/10076
(KADALIMUNDA)
|
2421006013NRG23200120230779765
|
25/01/2023
|
NALINI BEHERA
|
2421006013WL0052283
|
NALINI BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123288595
|
|
NALINI BEHERA
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-013-005/10086
(KADALIMUNDA)
|
2421006013NRG23200120230779766
|
25/01/2023
|
ABALA DEHURI
|
2421006013WL0052283
|
ABALA DEHURI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123288583
|
|
ABALA DEHURI
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-013-005/26254
(KADALIMUNDA)
|
2421006013NRG23200120230779768
|
25/01/2023
|
RASESWARI MUNDA
|
2421006013WL0052283
|
RASESWARI MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123288597
|
|
RASESHWARI MUNDA
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-013-005/26427
(KADALIMUNDA)
|
2421006013NRG23200120230779771
|
25/01/2023
|
ARATI MUNDA
|
2421006013WL0052283
|
ARATI MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123288596
|
|
ARATI MUNDA
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-013-005/26516
(KADALIMUNDA)
|
2421006013NRG23200120230779775
|
25/01/2023
|
ARATI PRADHAN
|
2421006013WL0052283
|
ARATI PRADHAN
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123288586
|
|
ARATIRANI PRADHAN
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-013-005/26516
(KADALIMUNDA)
|
2421006013NRG23200120230779774
|
25/01/2023
|
TARUN KUMAR PRADHAN
|
2421006013WL0052283
|
TARUN KUMAR PRADHAN
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123288585
|
|
TARUNA KU. PRADHAN
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-013-005/26774
(KADALIMUNDA)
|
2421006013NRG23200120230779776
|
25/01/2023
|
SHOBAGINI DEHURY
|
2421006013WL0052283
|
SHOBAGINI DEHURY
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123288600
|
|
SHOBAGINI DEHURY
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-013-005/26780
(KADALIMUNDA)
|
2421006013NRG23200120230779778
|
25/01/2023
|
NABINA BEHERA
|
2421006013WL0052283
|
NABINA BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123288613
|
|
NABINA BEHERA
|
BANK OF INDIA(508505)
|
|
75
|
KISHORENAGAR
|
OR-21-006-013-005/26796
(KADALIMUNDA)
|
2421006013NRG23200120230779780
|
25/01/2023
|
PAPULAL PRADHAN
|
2421006013WL0052283
|
PAPULAL PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123288607
|
|
PAPULAL PRADHAN
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-013-005/26798
(KADALIMUNDA)
|
2421006013NRG23200120230779782
|
25/01/2023
|
SASMITA DEHURY
|
2421006013WL0052283
|
SASMITA DEHURY
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123288582
|
|
SASMITA DEHURY
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-013-006/26518
(KADALIMUNDA)
|
2421006013NRG23200120230779728
|
25/01/2023
|
GEETANJALI PRADHAN
|
2421006013WL0052277
|
GEETANJALI PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123288614
|
|
MRS GEETANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHORENAGAR
|
OR-21-006-013-006/9060
(KADALIMUNDA)
|
2421006013NRG23200120230779732
|
25/01/2023
|
GOUTTAM SAHU
|
2421006013WL0052277
|
GOUTTAM SAHU
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123288652
|
|
GOUTAM SAHU
|
UCO BANK(607066)
|
|
79
|
KISHORENAGAR
|
OR-21-006-013-006/9166
(KADALIMUNDA)
|
2421006013NRG23200120230779733
|
25/01/2023
|
DHIREN PRADHAN
|
2421006013WL0052277
|
DHIREN PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123288611
|
|
DHIREN PRADHAN
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-013-006/9272
(KADALIMUNDA)
|
2421006013NRG23200120230779735
|
25/01/2023
|
MURALI PRADHAN
|
2421006013WL0052277
|
MURALI PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123288579
|
|
MURALI PRADHAN
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-013-006/9282
(KADALIMUNDA)
|
2421006013NRG23200120230779784
|
25/01/2023
|
NIKIRANI SAHOO
|
2421006013WL0052283
|
NIKIRANI SAHOO
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123288617
|
|
MISS NIKIRANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHORENAGAR
|
OR-21-006-013-009/26278
(KADALIMUNDA)
|
2421006013NRG23250120230793364
|
25/01/2023
|
JNANI NAYAK
|
2421006013WL0053101
|
JNANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288651
|
|
JNANI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99678
|
99678
|
|
|
|
|
|
|
|