|
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
|
ERASAMA
|
OR-19-007-024-001/35478
(BALITUTHA)
|
2419007000NRG24050620230112979
|
05/06/2023
|
AJAYA MOHANTY
|
2419007WL003669
|
AJAYA MOHANTY
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095870
|
|
MR AJAYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-024-001/35481
(BALITUTHA)
|
2419007000NRG24050620230112982
|
05/06/2023
|
SWATI SAMANTARAY
|
2419007WL003669
|
SWATI SAMANTARAY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095869
|
|
MR KUNJA BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-024-001/29030
(BALITUTHA)
|
2419007000NRG24050620230112974
|
05/06/2023
|
HAREKRUSHNA SWAIN
|
2419007WL003669
|
HAREKRUSHNA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095868
|
|
MR HAREKRUSHNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ERASAMA
|
OR-19-007-024-003/35286
(BALITUTHA)
|
2419007000NRG24050620230112999
|
05/06/2023
|
MANJU LATA PARIDA
|
2419007WL003669
|
MANJU LATA PARIDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095865
|
|
MANJULATA PARIDA W/O KAILASH CH PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-024-003/35487
(BALITUTHA)
|
2419007000NRG24050620230113005
|
05/06/2023
|
UPENDRA JENA
|
2419007WL003669
|
UPENDRA JENA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095864
|
|
MR UPENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
ERASAMA
|
OR-19-007-024-001/28945
(BALITUTHA)
|
2419007000NRG24050620230112951
|
05/06/2023
|
N. DASH
|
2419007WL003669
|
N. DASH
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095877
|
|
MR NITYANANDA DASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ERASAMA
|
OR-19-007-024-001/28948
(BALITUTHA)
|
2419007000NRG24050620230112952
|
05/06/2023
|
PRAHALLAD ROUT
|
2419007WL003669
|
PRAHALLAD ROUT
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095895
|
|
PRAHALAD ROUT
|
UNION BANK OF INDIA(508500)
|
|
8
|
ERASAMA
|
OR-19-007-024-001/28953
(BALITUTHA)
|
2419007000NRG24050620230112953
|
05/06/2023
|
DIPAK KU. DAS
|
2419007WL003669
|
DIPAK KU. DAS
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095880
|
|
DIPAK KU DAS
|
UCO BANK(607066)
|
|
9
|
ERASAMA
|
OR-19-007-024-001/28974
(BALITUTHA)
|
2419007000NRG24050620230112954
|
05/06/2023
|
MURALIDHAR DAS
|
2419007WL003669
|
MURALIDHAR DAS
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095837
|
|
MURALIDHAR DAS
|
UCO BANK(607066)
|
|
10
|
ERASAMA
|
OR-19-007-024-001/28977
(BALITUTHA)
|
2419007000NRG24050620230112955
|
05/06/2023
|
GUNANIDHI MALLA
|
2419007WL003669
|
GUNANIDHI MALLA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095845
|
|
GUNANIDHI MALLA
|
UCO BANK(607066)
|
|
11
|
ERASAMA
|
OR-19-007-024-001/28981
(BALITUTHA)
|
2419007000NRG24050620230112956
|
05/06/2023
|
KULAMANI MALLA
|
2419007WL003669
|
KULAMANI MALLA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095878
|
|
KULAMANI MALLA
|
UCO BANK(607066)
|
|
12
|
ERASAMA
|
OR-19-007-024-001/28982
(BALITUTHA)
|
2419007000NRG24050620230112957
|
05/06/2023
|
BISHNU CH. DAS
|
2419007WL003669
|
BISHNU CH. DAS
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095890
|
|
MR BISHNUCHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
ERASAMA
|
OR-19-007-024-001/28991
(BALITUTHA)
|
2419007000NRG24050620230112960
|
05/06/2023
|
BIKRAM BARDHAN
|
2419007WL003669
|
BIKRAM BARDHAN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095856
|
|
BIKRAM BARDHAN
|
BANK OF INDIA(508505)
|
|
14
|
ERASAMA
|
OR-19-007-024-001/28991
(BALITUTHA)
|
2419007000NRG24050620230112958
|
05/06/2023
|
DHIRENDRA BARDAN
|
2419007WL003669
|
DHIRENDRA BARDAN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095894
|
|
DHIRENDRA BARDHAN
|
UCO BANK(607066)
|
|
15
|
ERASAMA
|
OR-19-007-024-001/28993
(BALITUTHA)
|
2419007000NRG24050620230112961
|
05/06/2023
|
JAGANATH NAYAK
|
2419007WL003669
|
JAGANATH NAYAK
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095875
|
|
JAGANATH NAYAK
|
UCO BANK(607066)
|
|
16
|
ERASAMA
|
OR-19-007-024-001/28994
(BALITUTHA)
|
2419007000NRG24050620230112962
|
05/06/2023
|
Sankarsana Malla
|
2419007WL003669
|
Sankarsana Malla
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095893
|
|
SANKARSHAN MALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ERASAMA
|
OR-19-007-024-001/29003
(BALITUTHA)
|
2419007000NRG24050620230112963
|
05/06/2023
|
BENUDAHR NAYAK
|
2419007WL003669
|
BENUDAHR NAYAK
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095884
|
|
BENUDHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
18
|
ERASAMA
|
OR-19-007-024-001/29004
(BALITUTHA)
|
2419007000NRG24050620230112964
|
05/06/2023
|
PRAMOD KUMAR MALLA
|
2419007WL003669
|
PRAMOD KUMAR MALLA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095844
|
|
PRAMOD KUMAR MALLA
|
UCO BANK(607066)
|
|
19
|
ERASAMA
|
OR-19-007-024-001/29004
(BALITUTHA)
|
2419007000NRG24050620230112965
|
05/06/2023
|
SARITA MALLA
|
2419007WL003669
|
SARITA MALLA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095847
|
|
SARITA MALLA
|
UCO BANK(607066)
|
|
20
|
ERASAMA
|
OR-19-007-024-001/29007
(BALITUTHA)
|
2419007000NRG24050620230112966
|
05/06/2023
|
RAJENDRA PAL
|
2419007WL003669
|
RAJENDRA PAL
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095846
|
|
RAJENDRA PAL
|
UCO BANK(607066)
|
|
21
|
ERASAMA
|
OR-19-007-024-001/29008
(BALITUTHA)
|
2419007000NRG24050620230112967
|
05/06/2023
|
HEMANTA DAS
|
2419007WL003669
|
HEMANTA DAS
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095891
|
|
HEMANTA DAS
|
UCO BANK(607066)
|
|
22
|
ERASAMA
|
OR-19-007-024-001/29015
(BALITUTHA)
|
2419007000NRG24050620230112968
|
05/06/2023
|
SATRUGHAN SAHOO
|
2419007WL003669
|
SATRUGHAN SAHOO
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095888
|
|
SATRUGHNA SAU
|
UNION BANK OF INDIA(508500)
|
|
23
|
ERASAMA
|
OR-19-007-024-001/29016
(BALITUTHA)
|
2419007000NRG24050620230112969
|
05/06/2023
|
AJAYA KU. MALLA
|
2419007WL003669
|
AJAYA KU. MALLA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095874
|
|
AJAYA KU MALLA
|
UCO BANK(607066)
|
|
24
|
ERASAMA
|
OR-19-007-024-001/29021
(BALITUTHA)
|
2419007000NRG24050620230112970
|
05/06/2023
|
SIBA CH. SWAIN
|
2419007WL003669
|
SIBA CH. SWAIN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095883
|
|
SIBA CH SWAIN
|
UCO BANK(607066)
|
|
25
|
ERASAMA
|
OR-19-007-024-001/29030
(BALITUTHA)
|
2419007000NRG24050620230112973
|
05/06/2023
|
SOUMYA RANJAN SWAIN
|
2419007WL003669
|
SOUMYA RANJAN SWAIN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095859
|
|
SOUMYA RANJAN SWAIN
|
BANK OF INDIA(508505)
|
|
26
|
ERASAMA
|
OR-19-007-024-001/29030
(BALITUTHA)
|
2419007000NRG24050620230112972
|
05/06/2023
|
SURESH CH. SWAIN
|
2419007WL003669
|
SURESH CH. SWAIN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095879
|
|
SURESH SWAIN
|
UCO BANK(607066)
|
|
27
|
ERASAMA
|
OR-19-007-024-001/29031
(BALITUTHA)
|
2419007000NRG24050620230112975
|
05/06/2023
|
SARADA PRASAD DAS
|
2419007WL003669
|
SARADA PRASAD DAS
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095892
|
|
SARADA PRASAD DAS
|
UCO BANK(607066)
|
|
28
|
ERASAMA
|
OR-19-007-024-001/29038
(BALITUTHA)
|
2419007000NRG24050620230112976
|
05/06/2023
|
GOBINDA CH. DASH
|
2419007WL003669
|
GOBINDA CH. DASH
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095876
|
|
GOBINDA CHANDRA DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ERASAMA
|
OR-19-007-024-001/35475
(BALITUTHA)
|
2419007000NRG24050620230112978
|
05/06/2023
|
PARBATI NAYAK
|
2419007WL003669
|
PARBATI NAYAK
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095841
|
|
PARBATI NAYAK
|
UCO BANK(607066)
|
|
30
|
ERASAMA
|
OR-19-007-024-001/35483
(BALITUTHA)
|
2419007000NRG24050620230112983
|
05/06/2023
|
DEBADATTA SAMANTRAY
|
2419007WL003669
|
DEBADATTA SAMANTRAY
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095881
|
|
MR BIRESH DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
ERASAMA
|
OR-19-007-024-001/35484
(BALITUTHA)
|
2419007000NRG24050620230112985
|
05/06/2023
|
BIKASH CHANDRA ROUT
|
2419007WL003669
|
BIKASH CHANDRA ROUT
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095832
|
|
BIKASH CHANDRA ROUT
|
UCO BANK(607066)
|
|
32
|
ERASAMA
|
OR-19-007-024-001/35484
(BALITUTHA)
|
2419007000NRG24050620230112986
|
05/06/2023
|
SUNITA ROUT
|
2419007WL003669
|
SUNITA ROUT
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095833
|
|
SUNITA ROUT
|
UCO BANK(607066)
|
|
33
|
ERASAMA
|
OR-19-007-024-002/29058
(BALITUTHA)
|
2419007000NRG24050620230112988
|
05/06/2023
|
Kabita Swain
|
2419007WL003669
|
Kabita Swain
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095831
|
|
KABITA SWAIN
|
UCO BANK(607066)
|
|
34
|
ERASAMA
|
OR-19-007-024-002/29124
(BALITUTHA)
|
2419007000NRG24050620230112992
|
05/06/2023
|
BIBHUDATTA SWAIN
|
2419007WL003669
|
BIBHUDATTA SWAIN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095850
|
|
BIBHUDATTA SWAIN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
35
|
ERASAMA
|
OR-19-007-024-002/29124
(BALITUTHA)
|
2419007000NRG24050620230112990
|
05/06/2023
|
BISWANATH SWAIN
|
2419007WL003669
|
BISWANATH SWAIN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095889
|
|
BISWANATH SWAIN
|
UCO BANK(607066)
|
|
36
|
ERASAMA
|
OR-19-007-024-002/29124
(BALITUTHA)
|
2419007000NRG24050620230112991
|
05/06/2023
|
Ranjita Swain
|
2419007WL003669
|
Ranjita Swain
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095851
|
|
RANJITA SWAIN
|
UCO BANK(607066)
|
|
37
|
ERASAMA
|
OR-19-007-024-003/29182
(BALITUTHA)
|
2419007000NRG24050620230112993
|
05/06/2023
|
BASUDEB PARIDA
|
2419007WL003669
|
BASUDEB PARIDA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095873
|
|
BASUDEB PARIDA
|
UCO BANK(607066)
|
|
38
|
ERASAMA
|
OR-19-007-024-003/29182
(BALITUTHA)
|
2419007000NRG24050620230112995
|
05/06/2023
|
Bikas Kumar Parida
|
2419007WL003669
|
Bikas Kumar Parida
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095882
|
|
BIKAS KUMAR PARIDA
|
ICICI BANK LTD(508534)
|
|
39
|
ERASAMA
|
OR-19-007-024-003/29182
(BALITUTHA)
|
2419007000NRG24050620230112994
|
05/06/2023
|
SANDHYARANI PARIDA
|
2419007WL003669
|
SANDHYARANI PARIDA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095885
|
|
SANDHYARANI PARIDA
|
UCO BANK(607066)
|
|
40
|
ERASAMA
|
OR-19-007-024-003/29288
(BALITUTHA)
|
2419007000NRG24050620230112997
|
05/06/2023
|
BANASHRI PARIDA
|
2419007WL003669
|
BANASHRI PARIDA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095898
|
|
Banasri Parida
|
BANK OF BARODA(606985)
|
|
41
|
ERASAMA
|
OR-19-007-024-003/29288
(BALITUTHA)
|
2419007000NRG24050620230112996
|
05/06/2023
|
Bichitrananda Parida
|
2419007WL003669
|
Bichitrananda Parida
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095896
|
|
BICHITRANANDA PARIDA
|
UCO BANK(607066)
|
|
42
|
ERASAMA
|
OR-19-007-024-003/35286
(BALITUTHA)
|
2419007000NRG24050620230112998
|
05/06/2023
|
KAILASH CH. PARIDA
|
2419007WL003669
|
KAILASH CH. PARIDA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095838
|
|
KAILASH CHANDRA PARIDA
|
UCO BANK(607066)
|
|
43
|
ERASAMA
|
OR-19-007-024-003/35290
(BALITUTHA)
|
2419007000NRG24050620230113002
|
05/06/2023
|
RITANJALI JENA
|
2419007WL003669
|
RITANJALI JENA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095887
|
|
RITANJALI JENA
|
UCO BANK(607066)
|
|
44
|
ERASAMA
|
OR-19-007-024-003/35291
(BALITUTHA)
|
2419007000NRG24050620230113004
|
05/06/2023
|
ARATI JENA
|
2419007WL003669
|
ARATI JENA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095836
|
|
ARATI JENA
|
UCO BANK(607066)
|
|
45
|
ERASAMA
|
OR-19-007-024-003/35291
(BALITUTHA)
|
2419007000NRG24050620230113003
|
05/06/2023
|
GOPI NATH JENA
|
2419007WL003669
|
GOPI NATH JENA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095897
|
|
MR GOPINATH JENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ERASAMA
|
OR-19-007-024-003/35487
(BALITUTHA)
|
2419007000NRG24050620230113006
|
05/06/2023
|
LIZI JENA
|
2419007WL003669
|
LIZI JENA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095830
|
|
LIZI JENA
|
UCO BANK(607066)
|
|
47
|
ERASAMA
|
OR-19-007-024-003/35494
(BALITUTHA)
|
2419007000NRG24050620230113007
|
05/06/2023
|
PRAKASH PARIDA
|
2419007WL003669
|
PRAKASH PARIDA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095886
|
|
PRAKASH PARIDA
|
IDBI BANK(607095)
|
|
48
|
ERASAMA
|
OR-19-007-024-007/35458
(BALITUTHA)
|
2419007000NRG24050620230113009
|
05/06/2023
|
PATITAPABAN BEHERA
|
2419007WL003670
|
PATITAPABAN BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095834
|
|
PATITA PABAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
49
|
ERASAMA
|
OR-19-007-024-007/35458
(BALITUTHA)
|
2419007000NRG24050620230113010
|
05/06/2023
|
PATITAPABAN BEHERA
|
2419007WL003670
|
PATITAPABAN BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095835
|
|
PATITA PABAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ERASAMA
|
OR-19-007-024-007/36649
(BALITUTHA)
|
2419007000NRG24050620230113011
|
05/06/2023
|
DEBENDRA DAS
|
2419007WL003670
|
DEBENDRA DAS
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095848
|
|
DEBENDRA KUMAR DAS
|
UCO BANK(607066)
|
|
51
|
ERASAMA
|
OR-19-007-024-007/36649
(BALITUTHA)
|
2419007000NRG24050620230113012
|
05/06/2023
|
DEBENDRA DAS
|
2419007WL003670
|
DEBENDRA DAS
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095849
|
|
DEBENDRA KUMAR DAS
|
UCO BANK(607066)
|
|
52
|
ERASAMA
|
OR-19-007-024-007/36650
(BALITUTHA)
|
2419007000NRG24050620230113013
|
05/06/2023
|
NIRMALYA SAHOO
|
2419007WL003670
|
NIRMALYA SAHOO
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095860
|
|
NIRMALYA SAHOO
|
UCO BANK(607066)
|
|
53
|
ERASAMA
|
OR-19-007-024-007/36650
(BALITUTHA)
|
2419007000NRG24050620230113014
|
05/06/2023
|
NIRMALYA SAHOO
|
2419007WL003670
|
NIRMALYA SAHOO
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095861
|
|
NIRMALYA SAHOO
|
UCO BANK(607066)
|
|
54
|
ERASAMA
|
OR-19-007-024-008/35362
(BALITUTHA)
|
2419007000NRG24050620230113015
|
05/06/2023
|
LIPSITA BEHERA
|
2419007WL003670
|
LIPSITA BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095854
|
|
LIPSITA BEHERA
|
UCO BANK(607066)
|
|
55
|
ERASAMA
|
OR-19-007-024-008/35362
(BALITUTHA)
|
2419007000NRG24050620230113016
|
05/06/2023
|
LIPSITA BEHERA
|
2419007WL003670
|
LIPSITA BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095855
|
|
LIPSITA BEHERA
|
UCO BANK(607066)
|
|
56
|
ERASAMA
|
OR-19-007-024-008/35517
(BALITUTHA)
|
2419007000NRG24050620230113017
|
05/06/2023
|
SUCHITRA BEHERA
|
2419007WL003670
|
SUCHITRA BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095852
|
|
SUCHITRA BEHERA
|
UCO BANK(607066)
|
|
57
|
ERASAMA
|
OR-19-007-024-008/35517
(BALITUTHA)
|
2419007000NRG24050620230113018
|
05/06/2023
|
SUCHITRA BEHERA
|
2419007WL003670
|
SUCHITRA BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095853
|
|
SUCHITRA BEHERA
|
UCO BANK(607066)
|
|
58
|
ERASAMA
|
OR-19-007-024-008/36616
(BALITUTHA)
|
2419007000NRG24050620230113021
|
05/06/2023
|
SATYAJIT BEHERA
|
2419007WL003670
|
SATYAJIT BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095862
|
|
SATYAJIT BEHERA
|
UCO BANK(607066)
|
|
59
|
ERASAMA
|
OR-19-007-024-008/36616
(BALITUTHA)
|
2419007000NRG24050620230113022
|
05/06/2023
|
SATYAJIT BEHERA
|
2419007WL003670
|
SATYAJIT BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095863
|
|
SATYAJIT BEHERA
|
UCO BANK(607066)
|
|
60
|
ERASAMA
|
OR-19-007-024-008/36621
(BALITUTHA)
|
2419007000NRG24050620230113025
|
05/06/2023
|
NIRMALA PARIDA
|
2419007WL003670
|
NIRMALA PARIDA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095842
|
|
NIRMALA PARIDA
|
UCO BANK(607066)
|
|
61
|
ERASAMA
|
OR-19-007-024-008/36621
(BALITUTHA)
|
2419007000NRG24050620230113026
|
05/06/2023
|
NIRMALA PARIDA
|
2419007WL003670
|
NIRMALA PARIDA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095843
|
|
NIRMALA PARIDA
|
UCO BANK(607066)
|
|
62
|
ERASAMA
|
OR-19-007-024-008/36622
(BALITUTHA)
|
2419007000NRG24050620230113027
|
05/06/2023
|
Rashmita behera
|
2419007WL003670
|
Rashmita behera
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095839
|
|
RASMITA BEHERA
|
UCO BANK(607066)
|
|
63
|
ERASAMA
|
OR-19-007-024-008/36622
(BALITUTHA)
|
2419007000NRG24050620230113028
|
05/06/2023
|
Rashmita behera
|
2419007WL003670
|
Rashmita behera
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095840
|
|
RASMITA BEHERA
|
UCO BANK(607066)
|
|
64
|
ERASAMA
|
OR-19-007-024-008/36623
(BALITUTHA)
|
2419007000NRG24050620230113029
|
05/06/2023
|
CHIRANJIBI JENA
|
2419007WL003670
|
CHIRANJIBI JENA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095857
|
|
CHIRANJIB JENA
|
UCO BANK(607066)
|
|
65
|
ERASAMA
|
OR-19-007-024-008/36623
(BALITUTHA)
|
2419007000NRG24050620230113030
|
05/06/2023
|
CHIRANJIBI JENA
|
2419007WL003670
|
CHIRANJIBI JENA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095858
|
|
CHIRANJIB JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
66
|
ERASAMA
|
OR-19-007-024-001/35479
(BALITUTHA)
|
2419007000NRG24050620230112980
|
05/06/2023
|
BIJAYA MOHANTY
|
2419007WL003669
|
BIJAYA MOHANTY
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095866
|
|
BIJAYA MOHANTY
|
UCO BANK(607066)
|
|
67
|
ERASAMA
|
OR-19-007-024-001/35481
(BALITUTHA)
|
2419007000NRG24050620230112981
|
05/06/2023
|
SAMARABALLABHA SAMANTARAY
|
2419007WL003669
|
SAMARABALLABHA SAMANTARAY
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095867
|
|
SAMAR BALLABHA SAMANTRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
ERASAMA
|
OR-19-007-024-003/35290
(BALITUTHA)
|
2419007000NRG24050620230113001
|
05/06/2023
|
DEBENDRA KUMAR SWAIN
|
2419007WL003669
|
DEBENDRA KUMAR SWAIN
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095871
|
|
DEBENDRA KR JENA
|
UCO BANK(607066)
|
|
69
|
ERASAMA
|
OR-19-007-024-003/35527
(BALITUTHA)
|
2419007000NRG24050620230113008
|
05/06/2023
|
SUBHALAXMI PARIDA
|
2419007WL003669
|
SUBHALAXMI PARIDA
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398095872
|
|
SUBHALAXMI MMISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98118
|
98118
|
|
|
|
|
|
|
|