|
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-21-006-003-001/34276
(BAMUR)
|
2421006003NRG24020320240781785
|
02/03/2024
|
DAYANIDHI NAYAK
|
2421006003WL086855
|
DAYANIDHI NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571718
|
|
Dayanidhi Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-003/16324
(BAMUR)
|
2421006003NRG24010320240780871
|
02/03/2024
|
GOURACHANDRA PRADHAN
|
2421006003WL086717
|
GOURACHANDRA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571706
|
|
MR GOURA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-003/24023
(BAMUR)
|
2421006003NRG24020320240781860
|
02/03/2024
|
KADAMBINI DEHURY
|
2421006003WL086868
|
KADAMBINI DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571725
|
|
KADAMBINI DEHURY
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-004/15819
(BAMUR)
|
2421006003NRG24010320240780859
|
02/03/2024
|
GURUBARI DEHURI
|
2421006003WL086714
|
GURUBARI DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571687
|
|
MR GURUBARI DEHURI LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-009/34245
(BAMUR)
|
2421006003NRG24020320240781871
|
02/03/2024
|
JAMUNA DEHURI
|
2421006003WL086876
|
JAMUNA DEHURI
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799571729
|
|
Miss. JAMUNA AND BISAKHA DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-011/16398
(BAMUR)
|
2421006003NRG24010320240780843
|
02/03/2024
|
TAPI BISWAL
|
2421006003WL086713
|
TAPI BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571689
|
|
TAPI BISWAL
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-011/16401
(BAMUR)
|
2421006003NRG24010320240780844
|
02/03/2024
|
CHERU DEHURY
|
2421006003WL086713
|
CHERU DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571726
|
|
MR CHERU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-011/34081
(BAMUR)
|
2421006003NRG24010320240780851
|
02/03/2024
|
LACHHAMA DEHURI
|
2421006003WL086713
|
LACHHAMA DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571702
|
|
MRS LACHHAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-011/34096
(BAMUR)
|
2421006003NRG24010320240780853
|
02/03/2024
|
DIPESH MAHAKUD
|
2421006003WL086713
|
DIPESH MAHAKUD
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571696
|
|
MR DIPESH MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-011/34101
(BAMUR)
|
2421006003NRG24010320240780854
|
02/03/2024
|
KARUNAKAR MAHAKUD
|
2421006003WL086713
|
KARUNAKAR MAHAKUD
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571707
|
|
MR RITESH CHANDAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-011/34114
(BAMUR)
|
2421006003NRG24010320240780857
|
02/03/2024
|
MANARANJAN SAHOO
|
2421006003WL086713
|
MANARANJAN SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571728
|
|
MR MANARANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-013/15579
(BAMUR)
|
2421006003NRG24020320240781861
|
02/03/2024
|
BILAS MAHANANDIA
|
2421006003WL086869
|
BILAS MAHANANDIA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571691
|
|
MRS BILAS MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-013/34207
(BAMUR)
|
2421006003NRG24020320240781823
|
02/03/2024
|
MILY BISWAL
|
2421006003WL086862
|
MILY BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571727
|
|
MRS MILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-017/15592
(BAMUR)
|
2421006003NRG24010320240780875
|
02/03/2024
|
SABITA LUHA
|
2421006003WL086717
|
SABITA LUHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571722
|
|
MRS SABITA LUHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-017/34279
(BAMUR)
|
2421006003NRG24010320240780887
|
02/03/2024
|
SANTOSHINI LUHA
|
2421006003WL086717
|
SANTOSHINI LUHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571724
|
|
KALASI NAIK
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-020/15401
(BAMUR)
|
2421006003NRG24020320240781863
|
02/03/2024
|
SABITRI SAHOO
|
2421006003WL086871
|
SABITRI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571708
|
|
MRS SABITRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-020/15407
(BAMUR)
|
2421006003NRG24010320240780888
|
02/03/2024
|
PURNACHANDRA BEHERA
|
2421006003WL086717
|
PURNACHANDRA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571721
|
|
MR PURNACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-020/34183
(BAMUR)
|
2421006003NRG24010320240780891
|
02/03/2024
|
BIRA PRADHAN
|
2421006003WL086717
|
BIRA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571723
|
|
MR BIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-001/13-A
(BAMUR)
|
2421006003NRG24020320240781864
|
02/03/2024
|
MALATI DEHURY
|
2421006003WL086872
|
MALATI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571688
|
|
MALATI DEHURI
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-001/15951
(BAMUR)
|
2421006003NRG24020320240781868
|
02/03/2024
|
SHUKA PRADHAN
|
2421006003WL086876
|
SHUKA PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799571692
|
|
SHUK PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-001/34068
(BAMUR)
|
2421006003NRG24020320240781869
|
02/03/2024
|
BAIJAYANTI PRADHAN
|
2421006003WL086876
|
BAIJAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571709
|
|
MRS BAIJAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-001/34276
(BAMUR)
|
2421006003NRG24020320240781786
|
02/03/2024
|
PADMABATI NAYAK
|
2421006003WL086855
|
PADMABATI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571717
|
|
Miss. PADMABATI DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-001/34278
(BAMUR)
|
2421006003NRG24020320240781870
|
02/03/2024
|
SUBHASHRI BEHERA
|
2421006003WL086876
|
SUBHASHRI BEHERA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799571716
|
|
SUBHASHRI BEHERA
|
AXIS BANK(607153)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-002/16028
(BAMUR)
|
2421006003NRG24020320240781862
|
02/03/2024
|
PRADEEP BEHERA
|
2421006003WL086870
|
PRADEEP BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571715
|
|
PRADEEP BEHERA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-002/16058
(BAMUR)
|
2421006003NRG24010320240780838
|
02/03/2024
|
TULA MUNDA
|
2421006003WL086713
|
TULA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571673
|
|
TULA MUNDA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-002/34078
(BAMUR)
|
2421006003NRG24010320240780839
|
02/03/2024
|
SASMITA MUNDA
|
2421006003WL086713
|
SASMITA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571720
|
|
MRS SASMITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-003/16320
(BAMUR)
|
2421006003NRG24010320240780868
|
02/03/2024
|
KABITA NAIK
|
2421006003WL086717
|
KABITA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571684
|
|
KABITA NAIK
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-003/16322
(BAMUR)
|
2421006003NRG24010320240780869
|
02/03/2024
|
BISMITA JHANKAR
|
2421006003WL086717
|
BISMITA JHANKAR
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571676
|
|
BISMITA JHANKAR
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-003/16323
(BAMUR)
|
2421006003NRG24010320240780870
|
02/03/2024
|
NUADEI PRADHAN
|
2421006003WL086717
|
NUADEI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571674
|
|
NUADEI PRADHAN
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-003/16327
(BAMUR)
|
2421006003NRG24010320240780872
|
02/03/2024
|
MANJU DEHURY
|
2421006003WL086717
|
MANJU DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571710
|
|
MANJULATA DEHURI
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-003/24018
(BAMUR)
|
2421006003NRG24010320240780873
|
02/03/2024
|
JHILI PRADHAN
|
2421006003WL086717
|
JHILI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571680
|
|
JHILLI PRADHAN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-003/24026
(BAMUR)
|
2421006003NRG24010320240780874
|
02/03/2024
|
LALITA NAIK
|
2421006003WL086717
|
LALITA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571681
|
|
LALITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-004/23870
(BAMUR)
|
2421006003NRG24020320240781848
|
02/03/2024
|
PRADIP MIRDHA
|
2421006003WL086866
|
PRADIP MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571672
|
|
MRS GURUBARI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-011/16380
(BAMUR)
|
2421006003NRG24010320240780840
|
02/03/2024
|
BUDHUBARI BHOI
|
2421006003WL086713
|
BUDHUBARI BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571690
|
|
BUDHABARI BHOI
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-011/16385
(BAMUR)
|
2421006003NRG24010320240780841
|
02/03/2024
|
KALARA DEHURY
|
2421006003WL086713
|
KALARA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571683
|
|
KALARA DEHURY
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-011/16391
(BAMUR)
|
2421006003NRG24010320240780842
|
02/03/2024
|
RAIBARI DEHURY
|
2421006003WL086713
|
RAIBARI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571671
|
|
RAIBARI DEHURY
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-011/16419
(BAMUR)
|
2421006003NRG24010320240780845
|
02/03/2024
|
KUNJABIHARI MAHAKUD
|
2421006003WL086713
|
KUNJABIHARI MAHAKUD
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799571677
|
|
KUNJABIHARI MAHAKHUD
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-011/16420
(BAMUR)
|
2421006003NRG24010320240780846
|
02/03/2024
|
SHRINIBAS BEHERA
|
2421006003WL086713
|
SHRINIBAS BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571670
|
|
SRINIBAS BEHERA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-011/23855
(BAMUR)
|
2421006003NRG24010320240780847
|
02/03/2024
|
DAMAYANTI BEHERA
|
2421006003WL086713
|
DAMAYANTI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571693
|
|
DAMAYANTI BEHERA
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-011/23857
(BAMUR)
|
2421006003NRG24010320240780848
|
02/03/2024
|
LILABATI BEHERA
|
2421006003WL086713
|
LILABATI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571701
|
|
LILABATI BEHERA
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-011/23938
(BAMUR)
|
2421006003NRG24010320240780849
|
02/03/2024
|
JYOSHNARANI BEHERA
|
2421006003WL086713
|
JYOSHNARANI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571675
|
|
JYOSHNARANI BEHERA
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-011/34069
(BAMUR)
|
2421006003NRG24010320240780850
|
02/03/2024
|
BHAKTA DEHURY
|
2421006003WL086713
|
BHAKTA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571686
|
|
BHAKTA DEHURY
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-011/34093
(BAMUR)
|
2421006003NRG24010320240780852
|
02/03/2024
|
JAYANTI BEHERA
|
2421006003WL086713
|
JAYANTI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571698
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-011/34104
(BAMUR)
|
2421006003NRG24010320240780855
|
02/03/2024
|
SOURA CHANDRA MALLICK
|
2421006003WL086713
|
SOURA CHANDRA MALLICK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571699
|
|
SOURA CHANDRA MALLICK
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-011/34113
(BAMUR)
|
2421006003NRG24010320240780856
|
02/03/2024
|
LAXMAN BEHERA
|
2421006003WL086713
|
LAXMAN BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799571713
|
|
MR LAXMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-011/34290
(BAMUR)
|
2421006003NRG24010320240780858
|
02/03/2024
|
PRASHANNA DEHURI
|
2421006003WL086713
|
PRASHANNA DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571714
|
|
PRASHANNA DEHURI
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-017/15596
(BAMUR)
|
2421006003NRG24010320240780876
|
02/03/2024
|
DIPAK KUMAR LUHA
|
2421006003WL086717
|
DIPAK KUMAR LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571712
|
|
DIPAK KUMAR LUHA
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-017/15599
(BAMUR)
|
2421006003NRG24010320240780877
|
02/03/2024
|
AMRITA LUHA
|
2421006003WL086717
|
AMRITA LUHA
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799571697
|
|
AMRITA LUHA
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-017/23689
(BAMUR)
|
2421006003NRG24010320240780878
|
02/03/2024
|
SAILA LUHA
|
2421006003WL086717
|
SAILA LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571694
|
|
SAILA LUHA
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-017/23782
(BAMUR)
|
2421006003NRG24010320240780879
|
02/03/2024
|
SRIMATI SAHU
|
2421006003WL086717
|
SRIMATI SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571678
|
|
SRIMATI SAHOO
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-017/24021
(BAMUR)
|
2421006003NRG24010320240780880
|
02/03/2024
|
KAINTA LUHA
|
2421006003WL086717
|
KAINTA LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571703
|
|
KAINTA LUHA
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-017/34074
(BAMUR)
|
2421006003NRG24010320240780881
|
02/03/2024
|
SASMITA NAIK
|
2421006003WL086717
|
SASMITA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571695
|
|
SASMITA NAIK
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-017/34075
(BAMUR)
|
2421006003NRG24010320240780882
|
02/03/2024
|
MAMINA DEHURY
|
2421006003WL086717
|
MAMINA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571711
|
|
MRS MAMINA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-017/34077
(BAMUR)
|
2421006003NRG24010320240780883
|
02/03/2024
|
BANITA DEHURY
|
2421006003WL086717
|
BANITA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571685
|
|
BANITA DEHURY
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-017/34078
(BAMUR)
|
2421006003NRG24010320240780884
|
02/03/2024
|
PRITILIN SAHOO
|
2421006003WL086717
|
PRITILIN SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571705
|
|
PRITILIN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-017/34164
(BAMUR)
|
2421006003NRG24010320240780885
|
02/03/2024
|
YASHOBANTA PRADHAN
|
2421006003WL086717
|
YASHOBANTA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571679
|
|
YASHOBANTA PRADHAN
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-017/34167
(BAMUR)
|
2421006003NRG24010320240780886
|
02/03/2024
|
MANASI DEHURY
|
2421006003WL086717
|
MANASI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571700
|
|
MISS MANASI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-018/34232
(BAMUR)
|
2421006003NRG24020320240781784
|
02/03/2024
|
MANITA BHOI
|
2421006003WL086854
|
MANITA BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571719
|
|
MANITA BHOI
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-020/23775
(BAMUR)
|
2421006003NRG24010320240780889
|
02/03/2024
|
DUKHU PADHAN
|
2421006003WL086717
|
DUKHU PADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571704
|
|
DUKHU PRADHAN
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-020/24038
(BAMUR)
|
2421006003NRG24010320240780890
|
02/03/2024
|
GANESWARA SAHOO
|
2421006003WL086717
|
GANESWARA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799571682
|
|
GANESWAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66597
|
66597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95985
|
95985
|
|
|
|
|
|
|
|