|
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
|
BALIANTA
|
OR-23-001-017-005/100622
(Jhintisasan)
|
2423001017NRG24070620230075252
|
07/06/2023
|
Roji Bhoi
|
2423001017WL003129
|
Roji Bhoi
|
00354
|
PUNB0172110
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639113
|
|
ROJI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-017-005/100599
(Jhintisasan)
|
2423001017NRG24070620230075248
|
07/06/2023
|
Madan Mohan Pradhan
|
2423001017WL003129
|
Madan Mohan Pradhan
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639115
|
|
MADAN MOHAN PRADHAN
|
IDBI BANK(607095)
|
|
3
|
BALIANTA
|
OR-23-001-017-005/100620
(Jhintisasan)
|
2423001017NRG24070620230075250
|
07/06/2023
|
Kajwal Puritlochan Bhoi
|
2423001017WL003129
|
Kajwal Puritlochan Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639140
|
|
KAJWAL PURIT LOCHAN BHOI
|
UCO BANK(607066)
|
|
4
|
BALIANTA
|
OR-23-001-017-005/100623
(Jhintisasan)
|
2423001017NRG24070620230075254
|
07/06/2023
|
Anu Bhoi
|
2423001017WL003129
|
Anu Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639120
|
|
ANU BHOI
|
UCO BANK(607066)
|
|
5
|
BALIANTA
|
OR-23-001-017-005/100652
(Jhintisasan)
|
2423001017NRG24070620230075255
|
07/06/2023
|
Sanatana Mahapatra
|
2423001017WL003129
|
Sanatana Mahapatra
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639119
|
|
SANATANA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIANTA
|
OR-23-001-017-005/20338
(Jhintisasan)
|
2423001017NRG24070620230075257
|
07/06/2023
|
ASHOK KUMAR BEHERA
|
2423001017WL003129
|
ASHOK KUMAR BEHERA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639134
|
|
MR ASHOK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-017-005/20351
(Jhintisasan)
|
2423001017NRG24070620230075258
|
07/06/2023
|
Khulana Nayak
|
2423001017WL003129
|
Khulana Nayak
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639137
|
|
Mrs KHOLANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-017-005/20376
(Jhintisasan)
|
2423001017NRG24070620230075260
|
07/06/2023
|
Rajani Bhoi
|
2423001017WL003129
|
Rajani Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639121
|
|
MRS RAJANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-017-005/20437
(Jhintisasan)
|
2423001017NRG24070620230075263
|
07/06/2023
|
RABINDRA PAL
|
2423001017WL003129
|
RABINDRA PAL
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639141
|
|
MR RABINDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-017-005/20647
(Jhintisasan)
|
2423001017NRG24070620230075266
|
07/06/2023
|
Sasmita Bhoi
|
2423001017WL003129
|
Sasmita Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639129
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
11
|
BALIANTA
|
OR-23-001-017-005/20667
(Jhintisasan)
|
2423001017NRG24070620230075270
|
07/06/2023
|
Deba Bhoi
|
2423001017WL003129
|
Deba Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639132
|
|
MR DEBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIANTA
|
OR-23-001-017-005/20669
(Jhintisasan)
|
2423001017NRG24070620230075271
|
07/06/2023
|
Manju Bhoi
|
2423001017WL003129
|
Manju Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639124
|
|
MRS MANJU BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIANTA
|
OR-23-001-017-005/20675
(Jhintisasan)
|
2423001017NRG24070620230075273
|
07/06/2023
|
RUMA BHOI
|
2423001017WL003129
|
RUMA BHOI
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639135
|
|
MRS RUMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIANTA
|
OR-23-001-017-005/20683
(Jhintisasan)
|
2423001017NRG24070620230075275
|
07/06/2023
|
Fula Dei
|
2423001017WL003129
|
Fula Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639142
|
|
MRS FULA DEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIANTA
|
OR-23-001-017-005/20702
(Jhintisasan)
|
2423001017NRG24070620230075281
|
07/06/2023
|
Basanta kumar Bhoi
|
2423001017WL003129
|
Basanta kumar Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639122
|
|
MR BASANTA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIANTA
|
OR-23-001-017-005/20715
(Jhintisasan)
|
2423001017NRG24070620230075285
|
07/06/2023
|
Minakshi Dei
|
2423001017WL003129
|
Minakshi Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639117
|
|
MRS MINAKHI DEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIANTA
|
OR-23-001-017-005/20719
(Jhintisasan)
|
2423001017NRG24070620230075286
|
07/06/2023
|
Jhili bhoi
|
2423001017WL003129
|
Jhili bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639136
|
|
MRS JHILI BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIANTA
|
OR-23-001-017-005/20722
(Jhintisasan)
|
2423001017NRG24070620230075287
|
07/06/2023
|
Banita Bhoi
|
2423001017WL003129
|
Banita Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639133
|
|
MRS BANITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIANTA
|
OR-23-001-017-005/20737
(Jhintisasan)
|
2423001017NRG24070620230075291
|
07/06/2023
|
Giridhari Bhoi
|
2423001017WL003129
|
Giridhari Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639114
|
|
MR GIRIDHARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIANTA
|
OR-23-001-017-005/20777
(Jhintisasan)
|
2423001017NRG24070620230075298
|
07/06/2023
|
Runu Behera
|
2423001017WL003129
|
Runu Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639116
|
|
MRS RUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIANTA
|
OR-23-001-017-005/20813
(Jhintisasan)
|
2423001017NRG24070620230075301
|
07/06/2023
|
Nalu Dei
|
2423001017WL003129
|
Nalu Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639123
|
|
MRS NALU DEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIANTA
|
OR-23-001-017-005/20816
(Jhintisasan)
|
2423001017NRG24070620230075302
|
07/06/2023
|
Sanjulata Behera
|
2423001017WL003129
|
Sanjulata Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639138
|
|
SANJULATABEHERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BALIANTA
|
OR-23-001-017-005/20819
(Jhintisasan)
|
2423001017NRG24070620230075303
|
07/06/2023
|
Dasarathi Behera
|
2423001017WL003129
|
Dasarathi Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639130
|
|
DASHARATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIANTA
|
OR-23-001-017-005/20822
(Jhintisasan)
|
2423001017NRG24070620230075304
|
07/06/2023
|
Rabindra Bhoi
|
2423001017WL003129
|
Rabindra Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639131
|
|
MR RABINDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24070620230075305
|
07/06/2023
|
Bharat Chandra Behera
|
2423001017WL003129
|
Bharat Chandra Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639118
|
|
MRS RAJANI DEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24070620230075307
|
07/06/2023
|
Sujata Behera
|
2423001017WL003129
|
Sujata Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639127
|
|
MISS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIANTA
|
OR-23-001-017-005/22052
(Jhintisasan)
|
2423001017NRG24070620230075314
|
07/06/2023
|
Laxmipriya Behera
|
2423001017WL003129
|
Laxmipriya Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639139
|
|
MRS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
28
|
BALIANTA
|
OR-23-001-017-005/20359
(Jhintisasan)
|
2423001017NRG24070620230075259
|
07/06/2023
|
BULEI NAIK
|
2423001017WL003129
|
BULEI NAIK
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639126
|
|
MR BULEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIANTA
|
OR-23-001-017-005/20661
(Jhintisasan)
|
2423001017NRG24070620230075269
|
07/06/2023
|
Ahalya Bhoi
|
2423001017WL003129
|
Ahalya Bhoi
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639128
|
|
MRS AHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIANTA
|
OR-23-001-017-005/20702
(Jhintisasan)
|
2423001017NRG24070620230075282
|
07/06/2023
|
Lili Bhoi
|
2423001017WL003129
|
Lili Bhoi
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639125
|
|
MRS LILI BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIANTA
|
OR-23-001-017-005/20862
(Jhintisasan)
|
2423001017NRG24070620230075311
|
07/06/2023
|
Tofan Bhoi
|
2423001017WL003129
|
Tofan Bhoi
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639143
|
|
MR TOFAN KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
32
|
BALIANTA
|
OR-23-001-017-005/100561
(Jhintisasan)
|
2423001017NRG24070620230075246
|
07/06/2023
|
Jharana Pradhana
|
2423001017WL003129
|
Jharana Pradhana
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639103
|
|
JHARANA PRADHANA
|
UCO BANK(607066)
|
|
33
|
BALIANTA
|
OR-23-001-017-005/100598
(Jhintisasan)
|
2423001017NRG24070620230075247
|
07/06/2023
|
Sabitri Samal
|
2423001017WL003129
|
Sabitri Samal
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639107
|
|
SABITRI SAMAL
|
UCO BANK(607066)
|
|
34
|
BALIANTA
|
OR-23-001-017-005/100617
(Jhintisasan)
|
2423001017NRG24070620230075249
|
07/06/2023
|
Saraswati Bhoi
|
2423001017WL003129
|
Saraswati Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639110
|
|
SARASWATI BHOI
|
UCO BANK(607066)
|
|
35
|
BALIANTA
|
OR-23-001-017-005/100621
(Jhintisasan)
|
2423001017NRG24070620230075251
|
07/06/2023
|
Puspanjali Bhoi
|
2423001017WL003129
|
Puspanjali Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639104
|
|
PUSPANJALI BHOI
|
UCO BANK(607066)
|
|
36
|
BALIANTA
|
OR-23-001-017-005/20336
(Jhintisasan)
|
2423001017NRG24070620230075256
|
07/06/2023
|
KUSUMA NAYAK
|
2423001017WL003129
|
KUSUMA NAYAK
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639097
|
|
KUSUM NAIK
|
ICICI BANK LTD(508534)
|
|
37
|
BALIANTA
|
OR-23-001-017-005/20427
(Jhintisasan)
|
2423001017NRG24070620230075262
|
07/06/2023
|
Kuni Das
|
2423001017WL003129
|
Kuni Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639102
|
|
KUNI DAS
|
UCO BANK(607066)
|
|
38
|
BALIANTA
|
OR-23-001-017-005/20427
(Jhintisasan)
|
2423001017NRG24070620230075261
|
07/06/2023
|
Uma Das
|
2423001017WL003129
|
Uma Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639145
|
|
RUMA DAS
|
UCO BANK(607066)
|
|
39
|
BALIANTA
|
OR-23-001-017-005/20475
(Jhintisasan)
|
2423001017NRG24070620230075264
|
07/06/2023
|
Pratima Bhoi
|
2423001017WL003129
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639099
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
40
|
BALIANTA
|
OR-23-001-017-005/20650
(Jhintisasan)
|
2423001017NRG24070620230075267
|
07/06/2023
|
Sasirekha bhoi
|
2423001017WL003129
|
Sasirekha bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639100
|
|
SASIREKHA BHOI
|
UCO BANK(607066)
|
|
41
|
BALIANTA
|
OR-23-001-017-005/20658
(Jhintisasan)
|
2423001017NRG24070620230075268
|
07/06/2023
|
Mamata Das
|
2423001017WL003129
|
Mamata Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639106
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
42
|
BALIANTA
|
OR-23-001-017-005/20673
(Jhintisasan)
|
2423001017NRG24070620230075272
|
07/06/2023
|
Jharana Bhoi
|
2423001017WL003129
|
Jharana Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639146
|
|
JHARANA BHOI
|
UCO BANK(607066)
|
|
43
|
BALIANTA
|
OR-23-001-017-005/20679
(Jhintisasan)
|
2423001017NRG24070620230075274
|
07/06/2023
|
Kholana Dei
|
2423001017WL003129
|
Kholana Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639151
|
|
KHOLANA BHOI
|
UCO BANK(607066)
|
|
44
|
BALIANTA
|
OR-23-001-017-005/20687
(Jhintisasan)
|
2423001017NRG24070620230075276
|
07/06/2023
|
Sunita bhoi
|
2423001017WL003129
|
Sunita bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639098
|
|
SUNITA BHOI
|
UCO BANK(607066)
|
|
45
|
BALIANTA
|
OR-23-001-017-005/20690
(Jhintisasan)
|
2423001017NRG24070620230075278
|
07/06/2023
|
Bari Bhoi
|
2423001017WL003129
|
Bari Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639156
|
|
BARI DEI
|
UCO BANK(607066)
|
|
46
|
BALIANTA
|
OR-23-001-017-005/20690
(Jhintisasan)
|
2423001017NRG24070620230075277
|
07/06/2023
|
Sarat Bhoi
|
2423001017WL003129
|
Sarat Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639159
|
|
SARAT CHANDRA BHOI
|
UCO BANK(607066)
|
|
47
|
BALIANTA
|
OR-23-001-017-005/20693
(Jhintisasan)
|
2423001017NRG24070620230075279
|
07/06/2023
|
Anjana Dei
|
2423001017WL003129
|
Anjana Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639154
|
|
ANJANA DEI
|
UCO BANK(607066)
|
|
48
|
BALIANTA
|
OR-23-001-017-005/20697
(Jhintisasan)
|
2423001017NRG24070620230075280
|
07/06/2023
|
KANAK MANJARI DEI
|
2423001017WL003129
|
KANAK MANJARI DEI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639105
|
|
KANAK MANJARI DEI
|
UCO BANK(607066)
|
|
49
|
BALIANTA
|
OR-23-001-017-005/20704
(Jhintisasan)
|
2423001017NRG24070620230075283
|
07/06/2023
|
Sumitra Bhoi
|
2423001017WL003129
|
Sumitra Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639095
|
|
SUMITRA BHOI
|
UCO BANK(607066)
|
|
50
|
BALIANTA
|
OR-23-001-017-005/20712
(Jhintisasan)
|
2423001017NRG24070620230075284
|
07/06/2023
|
Banita Dei
|
2423001017WL003129
|
Banita Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639152
|
|
BANITA DEI
|
UCO BANK(607066)
|
|
51
|
BALIANTA
|
OR-23-001-017-005/20722
(Jhintisasan)
|
2423001017NRG24070620230075288
|
07/06/2023
|
KANAK BHOI
|
2423001017WL003129
|
KANAK BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639149
|
|
KANAK BHOI
|
UCO BANK(607066)
|
|
52
|
BALIANTA
|
OR-23-001-017-005/20725
(Jhintisasan)
|
2423001017NRG24070620230075289
|
07/06/2023
|
Rina Bhoi
|
2423001017WL003129
|
Rina Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639101
|
|
RINA BEHERA
|
UCO BANK(607066)
|
|
53
|
BALIANTA
|
OR-23-001-017-005/20729
(Jhintisasan)
|
2423001017NRG24070620230075290
|
07/06/2023
|
Radhamani Bhoi
|
2423001017WL003129
|
Radhamani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639157
|
|
RADHARANI BEHERA
|
UCO BANK(607066)
|
|
54
|
BALIANTA
|
OR-23-001-017-005/20740
(Jhintisasan)
|
2423001017NRG24070620230075292
|
07/06/2023
|
Kabita Bhoi
|
2423001017WL003129
|
Kabita Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639108
|
|
KABITA BHOI
|
CANARA BANK(508532)
|
|
55
|
BALIANTA
|
OR-23-001-017-005/20742
(Jhintisasan)
|
2423001017NRG24070620230075293
|
07/06/2023
|
MALI BHOI
|
2423001017WL003129
|
MALI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639096
|
|
MALLI BHOI
|
CANARA BANK(508532)
|
|
56
|
BALIANTA
|
OR-23-001-017-005/20759
(Jhintisasan)
|
2423001017NRG24070620230075294
|
07/06/2023
|
Sasmita Bhoi
|
2423001017WL003129
|
Sasmita Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639144
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
57
|
BALIANTA
|
OR-23-001-017-005/20765
(Jhintisasan)
|
2423001017NRG24070620230075296
|
07/06/2023
|
Mina Behera
|
2423001017WL003129
|
Mina Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639147
|
|
MINA BEHERA
|
UCO BANK(607066)
|
|
58
|
BALIANTA
|
OR-23-001-017-005/20777
(Jhintisasan)
|
2423001017NRG24070620230075297
|
07/06/2023
|
Akshaya Behera
|
2423001017WL003129
|
Akshaya Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639111
|
|
AKSHYA KUMAR BEHERA
|
UCO BANK(607066)
|
|
59
|
BALIANTA
|
OR-23-001-017-005/20796
(Jhintisasan)
|
2423001017NRG24070620230075300
|
07/06/2023
|
Pramila dei
|
2423001017WL003129
|
Pramila dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639148
|
|
PRAMILA DEI
|
UCO BANK(607066)
|
|
60
|
BALIANTA
|
OR-23-001-017-005/20796
(Jhintisasan)
|
2423001017NRG24070620230075299
|
07/06/2023
|
Puspanjali Behera
|
2423001017WL003129
|
Puspanjali Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639112
|
|
PUSPANJALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24070620230075306
|
07/06/2023
|
Rajani Dei
|
2423001017WL003129
|
Rajani Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639150
|
|
RAJANI DEI
|
UCO BANK(607066)
|
|
62
|
BALIANTA
|
OR-23-001-017-005/20841
(Jhintisasan)
|
2423001017NRG24070620230075308
|
07/06/2023
|
Sabi Dei
|
2423001017WL003129
|
Sabi Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639155
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
63
|
BALIANTA
|
OR-23-001-017-005/20850
(Jhintisasan)
|
2423001017NRG24070620230075310
|
07/06/2023
|
SUBASI BHOI
|
2423001017WL003129
|
SUBASI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639153
|
|
SUBASHI BHOI
|
UCO BANK(607066)
|
|
64
|
BALIANTA
|
OR-23-001-017-005/21561
(Jhintisasan)
|
2423001017NRG24070620230075313
|
07/06/2023
|
PANCHU SAMAL
|
2423001017WL003129
|
PANCHU SAMAL
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639109
|
|
PANCHU SAMAL
|
UCO BANK(607066)
|
|
65
|
BALIANTA
|
OR-23-001-017-005/25151
(Jhintisasan)
|
2423001017NRG24070620230075315
|
07/06/2023
|
Jayanti Das
|
2423001017WL003129
|
Jayanti Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458639158
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|