|
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)
|
2421006013NRG24290120240740468
|
30/01/2024
|
SUJIT KUMAR PRADHAN
|
2421006013WL081775
|
SUJIT KUMAR PRADHAN
|
00152
|
HDFC0000764
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151147013
|
|
MR SUJIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/26769
(KADALIMUNDA)
|
2421006013NRG24290120240740437
|
30/01/2024
|
PAPINA SAHOO
|
2421006013WL081771
|
PAPINA SAHOO
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151147003
|
|
MISS PAPINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-001/26843
(KADALIMUNDA)
|
2421006013NRG24290120240740447
|
30/01/2024
|
MR. PRAKASH CHANDRA SAHU
|
2421006013WL081773
|
MR. PRAKASH CHANDRA SAHU
|
00415
|
SBIN0005754
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151146997
|
|
PRAKASH CHANDRA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-001/26450
(KADALIMUNDA)
|
2421006013NRG24290120240740445
|
30/01/2024
|
BAIKUNTHA BEHERA
|
2421006013WL081773
|
BAIKUNTHA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146995
|
|
Mr. BAIKUNTH BEHERA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-001/9986
(KADALIMUNDA)
|
2421006013NRG24290120240740449
|
30/01/2024
|
MALATI SAHU
|
2421006013WL081773
|
MALATI SAHU
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151146999
|
|
MALATI SAHOO
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-005/10091
(KADALIMUNDA)
|
2421006013NRG24290120240740442
|
30/01/2024
|
SANTOSINI MUNDA
|
2421006013WL081772
|
SANTOSINI MUNDA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147009
|
|
SANTOSINI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-005/26423
(KADALIMUNDA)
|
2421006013NRG24290120240740443
|
30/01/2024
|
RASMITA MUNDA
|
2421006013WL081772
|
RASMITA MUNDA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147002
|
|
RASMITA MUNDA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-005/26458
(KADALIMUNDA)
|
2421006013NRG24290120240740444
|
30/01/2024
|
Mr.LACHHAMAN DHALA
|
2421006013WL081772
|
Mr.LACHHAMAN DHALA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147001
|
|
MR LACHHAMAN DHALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-006/26575
(KADALIMUNDA)
|
2421006013NRG24290120240740461
|
30/01/2024
|
KALAKANHU MUKHI
|
2421006013WL081775
|
KALAKANHU MUKHI
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151147006
|
|
KALAKANHU MUKHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-006/26708
(KADALIMUNDA)
|
2421006013NRG24290120240740464
|
30/01/2024
|
Miss.Sangita Pradhan
|
2421006013WL081775
|
Miss.Sangita Pradhan
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151147012
|
|
SANGITA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-006/26841
(KADALIMUNDA)
|
2421006013NRG24290120240740469
|
30/01/2024
|
MR.LINKAN PRADHAN
|
2421006013WL081775
|
MR.LINKAN PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151147000
|
|
LINKAN PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-006/26844
(KADALIMUNDA)
|
2421006013NRG24290120240740450
|
30/01/2024
|
MR. AKSHAY SETHI
|
2421006013WL081773
|
MR. AKSHAY SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146994
|
|
AKSHAY SETHI
|
BANK OF INDIA(508505)
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-006/26844
(KADALIMUNDA)
|
2421006013NRG24290120240740451
|
30/01/2024
|
MRS. SUSAMA SETHI
|
2421006013WL081773
|
MRS. SUSAMA SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147011
|
|
SUSAMA SETHI
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-006/9056
(KADALIMUNDA)
|
2421006013NRG24290120240740452
|
30/01/2024
|
RABI BEHERA
|
2421006013WL081773
|
RABI BEHERA
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151147015
|
|
MR RABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-006/9057
(KADALIMUNDA)
|
2421006013NRG24290120240740454
|
30/01/2024
|
MRS KABITA PRADHAN
|
2421006013WL081773
|
MRS KABITA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147014
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-006/9152
(KADALIMUNDA)
|
2421006013NRG24290120240740471
|
30/01/2024
|
DIGAMBAR MUKHI
|
2421006013WL081775
|
DIGAMBAR MUKHI
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146998
|
|
MR DIGAMBAR MUKHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-006/9197
(KADALIMUNDA)
|
2421006013NRG24290120240740481
|
30/01/2024
|
RUKMUNI BISWAL
|
2421006013WL081776
|
RUKMUNI BISWAL
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151147004
|
|
MRS RUKMANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-006/9210
(KADALIMUNDA)
|
2421006013NRG24290120240740458
|
30/01/2024
|
MAHADEI PRADHAN
|
2421006013WL081774
|
MAHADEI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147008
|
|
MAHADEI PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-006/9234
(KADALIMUNDA)
|
2421006013NRG24290120240740474
|
30/01/2024
|
RENUBALA PRADHAN
|
2421006013WL081775
|
RENUBALA PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151147016
|
|
MRS RENUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-006/9292
(KADALIMUNDA)
|
2421006013NRG24290120240740440
|
30/01/2024
|
SANJUKTA PRADHAN
|
2421006013WL081771
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146996
|
|
MR SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-012/10034
(KADALIMUNDA)
|
2421006013NRG24290120240740487
|
30/01/2024
|
BAIKUNTHA BEHERA
|
2421006013WL081776
|
BAIKUNTHA BEHERA
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151147005
|
|
MR BAIKUNTHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-012/10058
(KADALIMUNDA)
|
2421006013NRG24290120240740501
|
30/01/2024
|
MISS.SOBHAGINI DEHURY
|
2421006013WL081776
|
MISS.SOBHAGINI DEHURY
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151147007
|
|
MISS SOBHAGINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-012/26665
(KADALIMUNDA)
|
2421006013NRG24290120240740505
|
30/01/2024
|
MRS SAROJINI BEHERA
|
2421006013WL081776
|
MRS SAROJINI BEHERA
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151147010
|
|
SAROJINI BEHERA D/O-BALARAM BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-001/26655
(KADALIMUNDA)
|
2421006013NRG24290120240740446
|
30/01/2024
|
ARATI SAHOO
|
2421006013WL081773
|
ARATI SAHOO
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151146970
|
|
ARATI SAHOO
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-001/26689
(KADALIMUNDA)
|
2421006013NRG24290120240740455
|
30/01/2024
|
MUKTA NAIK
|
2421006013WL081774
|
MUKTA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146978
|
|
MUKTA NAIK
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-001/9983
(KADALIMUNDA)
|
2421006013NRG24290120240740448
|
30/01/2024
|
KUMUDINI SAHU
|
2421006013WL081773
|
KUMUDINI SAHU
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151147022
|
|
KUMUDINI SAHU
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-005/10081
(KADALIMUNDA)
|
2421006013NRG24290120240740441
|
30/01/2024
|
DHIRA MUNDA
|
2421006013WL081772
|
DHIRA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146976
|
|
DHIRA MUNDA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-006/26186
(KADALIMUNDA)
|
2421006013NRG24290120240740438
|
30/01/2024
|
CHEMURU BEHERA
|
2421006013WL081771
|
CHEMURU BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147028
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-006/26222
(KADALIMUNDA)
|
2421006013NRG24290120240740459
|
30/01/2024
|
BIBHUTI MUKHI
|
2421006013WL081775
|
BIBHUTI MUKHI
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146967
|
|
BIBHUTI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-006/26222
(KADALIMUNDA)
|
2421006013NRG24290120240740460
|
30/01/2024
|
SOBHASINI MUKHI
|
2421006013WL081775
|
SOBHASINI MUKHI
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146975
|
|
SOBHASINI MUKHI
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-006/26548
(KADALIMUNDA)
|
2421006013NRG24290120240740439
|
30/01/2024
|
GITANJALI PRADHAN
|
2421006013WL081771
|
GITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146992
|
|
GITANJALI PRADHAN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-006/26575
(KADALIMUNDA)
|
2421006013NRG24290120240740462
|
30/01/2024
|
KAMALINI MUKHI
|
2421006013WL081775
|
KAMALINI MUKHI
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146982
|
|
KAMALINI MUKHI
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-006/26708
(KADALIMUNDA)
|
2421006013NRG24290120240740463
|
30/01/2024
|
ARDHENDU SEKHAR PRADHAN
|
2421006013WL081775
|
ARDHENDU SEKHAR PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146988
|
|
ARDDENDU SEKHAR PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-006/26741
(KADALIMUNDA)
|
2421006013NRG24290120240740465
|
30/01/2024
|
TARUNA PRADHAN
|
2421006013WL081775
|
TARUNA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147029
|
|
TARUN KU PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-006/26743
(KADALIMUNDA)
|
2421006013NRG24290120240740466
|
30/01/2024
|
BARUNA ROUL
|
2421006013WL081775
|
BARUNA ROUL
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146990
|
|
BARUNA ROUL
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-013-006/26743
(KADALIMUNDA)
|
2421006013NRG24290120240740467
|
30/01/2024
|
DIPANJALI ROUL
|
2421006013WL081775
|
DIPANJALI ROUL
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151147019
|
|
MRS DIPANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-013-006/26783
(KADALIMUNDA)
|
2421006013NRG24290120240740456
|
30/01/2024
|
RANJAN PRADHAN
|
2421006013WL081774
|
RANJAN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147017
|
|
RANJAN PRADHAN
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-013-006/26842
(KADALIMUNDA)
|
2421006013NRG24290120240740479
|
30/01/2024
|
SARAMISTHA DEHURY
|
2421006013WL081776
|
SARAMISTHA DEHURY
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146968
|
|
SARAMISTHA DEHURY
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-013-006/9057
(KADALIMUNDA)
|
2421006013NRG24290120240740453
|
30/01/2024
|
NITYANAND PRADHAN
|
2421006013WL081773
|
NITYANAND PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146991
|
|
NITYANAND PRADHAN
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-013-006/9071
(KADALIMUNDA)
|
2421006013NRG24290120240740470
|
30/01/2024
|
CHITRASENA BEHERA
|
2421006013WL081775
|
CHITRASENA BEHERA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146977
|
|
MR CHITRASENA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-013-006/9152
(KADALIMUNDA)
|
2421006013NRG24290120240740472
|
30/01/2024
|
DAMAYANTI MUKHI
|
2421006013WL081775
|
DAMAYANTI MUKHI
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151147018
|
|
DAMAYANTI MUKHI
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-013-006/9195
(KADALIMUNDA)
|
2421006013NRG24290120240740473
|
30/01/2024
|
MANARANJAN BISWAL
|
2421006013WL081775
|
MANARANJAN BISWAL
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151147020
|
|
MR MANARANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-013-006/9197
(KADALIMUNDA)
|
2421006013NRG24290120240740480
|
30/01/2024
|
BAIDYANATH BISWAL
|
2421006013WL081776
|
BAIDYANATH BISWAL
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151147023
|
|
BAIDYANATH BISWAL
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-013-006/9210
(KADALIMUNDA)
|
2421006013NRG24290120240740457
|
30/01/2024
|
SRIBASTA PRADHAN
|
2421006013WL081774
|
SRIBASTA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146989
|
|
SRIBASTA PRADHAN
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-013-006/9262
(KADALIMUNDA)
|
2421006013NRG24290120240740482
|
30/01/2024
|
MOTILATA DEHURI
|
2421006013WL081776
|
MOTILATA DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146981
|
|
MOTILATA DEHURI
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-013-006/9266
(KADALIMUNDA)
|
2421006013NRG24290120240740475
|
30/01/2024
|
SANTANU PRADHAN
|
2421006013WL081775
|
SANTANU PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147030
|
|
SANTANU PRADHAN
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-013-006/9284
(KADALIMUNDA)
|
2421006013NRG24290120240740476
|
30/01/2024
|
BAISHNAB RANA
|
2421006013WL081775
|
BAISHNAB RANA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147021
|
|
BAISHNAB RANA
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-013-006/9286
(KADALIMUNDA)
|
2421006013NRG24290120240740477
|
30/01/2024
|
JUDHISTIRA PRADHAN
|
2421006013WL081775
|
JUDHISTIRA PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151147032
|
|
JUDHISTHIR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KISHORENAGAR
|
OR-21-006-013-008/26409
(KADALIMUNDA)
|
2421006013NRG24290120240740483
|
30/01/2024
|
GOPAL CHANDRA NAYAK
|
2421006013WL081776
|
GOPAL CHANDRA NAYAK
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146972
|
|
GOPAL CHANDRA NAYAK
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-013-008/26409
(KADALIMUNDA)
|
2421006013NRG24290120240740484
|
30/01/2024
|
SASMITA NAYAK
|
2421006013WL081776
|
SASMITA NAYAK
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146987
|
|
SASMITA NAYAK
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-013-008/9594
(KADALIMUNDA)
|
2421006013NRG24290120240740485
|
30/01/2024
|
BUBHUTI NAYAK
|
2421006013WL081776
|
BUBHUTI NAYAK
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151147031
|
|
BIBHUTI NAYAK
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-013-008/9594
(KADALIMUNDA)
|
2421006013NRG24290120240740486
|
30/01/2024
|
PUSPANJALI NAYAK
|
2421006013WL081776
|
PUSPANJALI NAYAK
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146973
|
|
PUSPANJALI NAYAK
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-013-010/26727
(KADALIMUNDA)
|
2421006013NRG24290120240740478
|
30/01/2024
|
BANITA PRADHAN
|
2421006013WL081775
|
BANITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146969
|
|
BANITA PRADHAN
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-013-012/10034
(KADALIMUNDA)
|
2421006013NRG24290120240740488
|
30/01/2024
|
RITA DEHURI
|
2421006013WL081776
|
RITA DEHURI
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146993
|
|
RITA DEHURI
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-013-012/10037
(KADALIMUNDA)
|
2421006013NRG24290120240740489
|
30/01/2024
|
REKHANAYAK
|
2421006013WL081776
|
REKHANAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147026
|
|
REKHA NAYKA
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-013-012/10038
(KADALIMUNDA)
|
2421006013NRG24290120240740490
|
30/01/2024
|
MINA GADTIA
|
2421006013WL081776
|
MINA GADTIA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146985
|
|
MINA GADATIA
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-013-012/10041
(KADALIMUNDA)
|
2421006013NRG24290120240740491
|
30/01/2024
|
KHEDU DEHURY
|
2421006013WL081776
|
KHEDU DEHURY
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146964
|
|
KHEDU DEHURY
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-013-012/10041
(KADALIMUNDA)
|
2421006013NRG24290120240740492
|
30/01/2024
|
RUPEI DEHURY
|
2421006013WL081776
|
RUPEI DEHURY
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146983
|
|
RUPEI DEHURI
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-013-012/10042
(KADALIMUNDA)
|
2421006013NRG24290120240740493
|
30/01/2024
|
CHANCHALA DEHURY
|
2421006013WL081776
|
CHANCHALA DEHURY
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151147024
|
|
CHANCHALA DEHURI
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-013-012/10045
(KADALIMUNDA)
|
2421006013NRG24290120240740494
|
30/01/2024
|
UMA NAYAK
|
2421006013WL081776
|
UMA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146974
|
|
UMA NAYAK
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-013-012/10047
(KADALIMUNDA)
|
2421006013NRG24290120240740495
|
30/01/2024
|
BANCHHANIDHI GADATIA
|
2421006013WL081776
|
BANCHHANIDHI GADATIA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151147025
|
|
BAINCHA GARTIA
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-013-012/10047
(KADALIMUNDA)
|
2421006013NRG24290120240740496
|
30/01/2024
|
URMILA GADATIA
|
2421006013WL081776
|
URMILA GADATIA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146986
|
|
URMILA GADATIA
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-013-012/10052
(KADALIMUNDA)
|
2421006013NRG24290120240740497
|
30/01/2024
|
ANNAPURNA NAYAK
|
2421006013WL081776
|
ANNAPURNA NAYAK
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146979
|
|
ANNAPURNA NAYAK
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-013-012/10052
(KADALIMUNDA)
|
2421006013NRG24290120240740498
|
30/01/2024
|
NABIN NAYAK
|
2421006013WL081776
|
NABIN NAYAK
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146980
|
|
NABINA NAYAK
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-013-012/10053
(KADALIMUNDA)
|
2421006013NRG24290120240740499
|
30/01/2024
|
KUNTI NAYAK
|
2421006013WL081776
|
KUNTI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146966
|
|
KUNTI NAYAK
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-013-012/10058
(KADALIMUNDA)
|
2421006013NRG24290120240740500
|
30/01/2024
|
SABITA GADATIA
|
2421006013WL081776
|
SABITA GADATIA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146965
|
|
SABITA GARATIA
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-013-012/10063
(KADALIMUNDA)
|
2421006013NRG24290120240740502
|
30/01/2024
|
DAMA NAIK
|
2421006013WL081776
|
DAMA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147027
|
|
DAMA NAIK
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-013-012/26348
(KADALIMUNDA)
|
2421006013NRG24290120240740503
|
30/01/2024
|
SURUBALI RANA
|
2421006013WL081776
|
SURUBALI RANA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146971
|
|
SURUBALI RANA
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-013-012/26665
(KADALIMUNDA)
|
2421006013NRG24290120240740504
|
30/01/2024
|
LAXMI GADTIYA
|
2421006013WL081776
|
LAXMI GADTIYA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151146984
|
|
LAXMI GADATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89349
|
89349
|
|
|
|
|
|
|
|