|
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-21-006-020-014/2597
(SANJAMURA)
|
2421006020NRG24120620230175612
|
13/06/2023
|
RINKI PRADHAN
|
2421006020WL008404
|
RINKI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020658
|
|
MISS RINKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-002/25143
(SANJAMURA)
|
2421006020NRG24130620230186408
|
13/06/2023
|
NIRANJAN PRADHAN
|
2421006020WL008929
|
NIRANJAN PRADHAN
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020715
|
|
NIRANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-002/25753
(SANJAMURA)
|
2421006020NRG24130620230186410
|
13/06/2023
|
HEMANTA PRADHAN
|
2421006020WL008929
|
HEMANTA PRADHAN
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020655
|
|
HEMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-002/25842
(SANJAMURA)
|
2421006020NRG24130620230186418
|
13/06/2023
|
MALAYA MAJHI
|
2421006020WL008929
|
MALAYA MAJHI
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020706
|
|
MR MALAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-002/25879
(SANJAMURA)
|
2421006020NRG24130620230186419
|
13/06/2023
|
AJIT KUMAR SAHOO
|
2421006020WL008929
|
AJIT KUMAR SAHOO
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020659
|
|
MR AJIT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-002/25879
(SANJAMURA)
|
2421006020NRG24130620230186420
|
13/06/2023
|
PRAMODINI PRADHAN
|
2421006020WL008929
|
PRAMODINI PRADHAN
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020656
|
|
MRS PRAMODINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-002/26001
(SANJAMURA)
|
2421006020NRG24130620230186423
|
13/06/2023
|
SWET RANA
|
2421006020WL008929
|
SWET RANA
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020701
|
|
MR SWAT RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-002/26183
(SANJAMURA)
|
2421006020NRG24130620230186427
|
13/06/2023
|
KARUNAKAR SETHI
|
2421006020WL008929
|
KARUNAKAR SETHI
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020661
|
|
MR KARUNAKAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-002/26185
(SANJAMURA)
|
2421006020NRG24130620230186428
|
13/06/2023
|
TUBULA PRADHAN
|
2421006020WL008929
|
TUBULA PRADHAN
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020720
|
|
TUBULA PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-002/26257
(SANJAMURA)
|
2421006020NRG24130620230186429
|
13/06/2023
|
DEBARCHANA MIRDHA
|
2421006020WL008929
|
DEBARCHANA MIRDHA
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020700
|
|
DEBARA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-002/26258
(SANJAMURA)
|
2421006020NRG24130620230186431
|
13/06/2023
|
SANDHYARANI MIRDHA
|
2421006020WL008929
|
SANDHYARANI MIRDHA
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020714
|
|
SANDHYARANI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-002/26271
(SANJAMURA)
|
2421006020NRG24130620230186433
|
13/06/2023
|
PADMABATI MIRDHA
|
2421006020WL008929
|
PADMABATI MIRDHA
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020717
|
|
MRS PADMABATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-002/26306
(SANJAMURA)
|
2421006020NRG24130620230186434
|
13/06/2023
|
SATYABATI PRADHAN
|
2421006020WL008929
|
SATYABATI PRADHAN
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020736
|
|
SATYABATI PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-002/26373
(SANJAMURA)
|
2421006020NRG24130620230186435
|
13/06/2023
|
MILAN PRADHAN
|
2421006020WL008929
|
MILAN PRADHAN
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020732
|
|
MR MILEN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-002/6287
(SANJAMURA)
|
2421006020NRG24130620230186442
|
13/06/2023
|
BARUNA PRADHAN
|
2421006020WL008929
|
BARUNA PRADHAN
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020695
|
|
MR BARUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-002/6305
(SANJAMURA)
|
2421006020NRG24130620230186445
|
13/06/2023
|
AKSHAYA MIRDHA
|
2421006020WL008929
|
AKSHAYA MIRDHA
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020698
|
|
MR AKSHAYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-003/2380
(SANJAMURA)
|
2421006020NRG24120620230175518
|
13/06/2023
|
PRADEEP BISWAL
|
2421006020WL008401
|
PRADEEP BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020725
|
|
MR PRADEEP BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-003/2407
(SANJAMURA)
|
2421006020NRG24120620230175521
|
13/06/2023
|
INDUMATI SAHOO
|
2421006020WL008401
|
INDUMATI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020705
|
|
INDUMATI SAHOO
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-003/26279
(SANJAMURA)
|
2421006020NRG24120620230175526
|
13/06/2023
|
TOMAS SAHOO
|
2421006020WL008401
|
TOMAS SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020660
|
|
TOMAS SAHOO
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-004/25086
(SANJAMURA)
|
2421006020NRG24120620230175692
|
13/06/2023
|
ABHIRAM PATRA
|
2421006020WL008406
|
ABHIRAM PATRA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020711
|
|
MR ABHIRAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-004/25784
(SANJAMURA)
|
2421006020NRG24120620230175741
|
13/06/2023
|
SAROJ BISWAL
|
2421006020WL008408
|
SAROJ BISWAL
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020703
|
|
SAROJ BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-004/26101
(SANJAMURA)
|
2421006020NRG24120620230175746
|
13/06/2023
|
BASANT BISWAL
|
2421006020WL008408
|
BASANT BISWAL
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020710
|
|
MR BASANT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-004/26222
(SANJAMURA)
|
2421006020NRG24120620230175698
|
13/06/2023
|
RANJAN PATRA
|
2421006020WL008406
|
RANJAN PATRA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020664
|
|
RANJAN PATRA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-004/26730
(SANJAMURA)
|
2421006020NRG24120620230175701
|
13/06/2023
|
HAIMABATI NAYAK
|
2421006020WL008406
|
HAIMABATI NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020707
|
|
MISS HAIMABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-006/25740
(SANJAMURA)
|
2421006020NRG24120620230175800
|
13/06/2023
|
ABANI NAYAK
|
2421006020WL008410
|
ABANI NAYAK
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020702
|
|
MR ABANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-006/26322
(SANJAMURA)
|
2421006020NRG24120620230175803
|
13/06/2023
|
PRASHANTA SETHY
|
2421006020WL008410
|
PRASHANTA SETHY
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020728
|
|
PRASHANTA SETHI
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-006/26326
(SANJAMURA)
|
2421006020NRG24120620230175804
|
13/06/2023
|
JATINDRA SETHY
|
2421006020WL008410
|
JATINDRA SETHY
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020712
|
|
JATINDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-006/26428
(SANJAMURA)
|
2421006020NRG24120620230175805
|
13/06/2023
|
ARJUN SETHY
|
2421006020WL008410
|
ARJUN SETHY
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020729
|
|
ARJUN SETHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-012/6403
(SANJAMURA)
|
2421006020NRG24120620230175781
|
13/06/2023
|
BASANTI MIRDHA
|
2421006020WL008409
|
BASANTI MIRDHA
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020723
|
|
MRS BASANTI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-014/19-A
(SANJAMURA)
|
2421006020NRG24120620230175782
|
13/06/2023
|
DIGAMBAR SANDHA
|
2421006020WL008409
|
DIGAMBAR SANDHA
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020704
|
|
DIGAMBAR SANDHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-014/2525
(SANJAMURA)
|
2421006020NRG24120620230175657
|
13/06/2023
|
BALARAM MAHAPATRA
|
2421006020WL008405
|
BALARAM MAHAPATRA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020696
|
|
MR BALARAM MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-014/25272
(SANJAMURA)
|
2421006020NRG24120620230175528
|
13/06/2023
|
NALINI PRADHAN
|
2421006020WL008401
|
NALINI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020719
|
|
NALINI BISWAL
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-014/25729
(SANJAMURA)
|
2421006020NRG24120620230175755
|
13/06/2023
|
BAIRAGI JHANKAR
|
2421006020WL008408
|
BAIRAGI JHANKAR
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020663
|
|
MR BAIRAGI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-014/25763
(SANJAMURA)
|
2421006020NRG24120620230175605
|
13/06/2023
|
SABITA PRADHAN
|
2421006020WL008404
|
SABITA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020662
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-014/2583
(SANJAMURA)
|
2421006020NRG24120620230175607
|
13/06/2023
|
BIPIN PRADHAN
|
2421006020WL008404
|
BIPIN PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020654
|
|
MR BIPIN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-014/25912
(SANJAMURA)
|
2421006020NRG24120620230175610
|
13/06/2023
|
TUKUNA SAHOO
|
2421006020WL008404
|
TUKUNA SAHOO
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020709
|
|
MR TUKUNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-014/2610
(SANJAMURA)
|
2421006020NRG24120620230175613
|
13/06/2023
|
JHILI PRADHAN
|
2421006020WL008404
|
JHILI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020727
|
|
MS JHILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-014/2610
(SANJAMURA)
|
2421006020NRG24120620230175614
|
13/06/2023
|
KAJAL PRADHAN
|
2421006020WL008404
|
KAJAL PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020733
|
|
MISS KAJAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-020-014/26126
(SANJAMURA)
|
2421006020NRG24120620230175670
|
13/06/2023
|
KANAK SAHOO
|
2421006020WL008405
|
KANAK SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020718
|
|
MRS KANAK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-020-014/26177
(SANJAMURA)
|
2421006020NRG24120620230175764
|
13/06/2023
|
JALI SAHOO
|
2421006020WL008408
|
JALI SAHOO
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605020735
|
|
JALLI SAHOO
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-020-014/26198
(SANJAMURA)
|
2421006020NRG24120620230175532
|
13/06/2023
|
SANTOSH DEHURY
|
2421006020WL008401
|
SANTOSH DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020731
|
|
SANTOSH DEHURY
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-020-014/26248
(SANJAMURA)
|
2421006020NRG24120620230175789
|
13/06/2023
|
KUNAL SAHOO
|
2421006020WL008409
|
KUNAL SAHOO
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020699
|
|
MR KUNAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-020-014/26393
(SANJAMURA)
|
2421006020NRG24120620230175674
|
13/06/2023
|
LIJAN RAUL
|
2421006020WL008405
|
LIJAN RAUL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020721
|
|
MR LIJAN RAUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-020-014/26426
(SANJAMURA)
|
2421006020NRG24120620230175617
|
13/06/2023
|
KRUSHNASMINI BEHERA
|
2421006020WL008404
|
KRUSHNASMINI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020708
|
|
MISS KRUSHNASMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-020-014/2660
(SANJAMURA)
|
2421006020NRG24120620230175768
|
13/06/2023
|
PRAVATI JHANKAR
|
2421006020WL008408
|
PRAVATI JHANKAR
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020716
|
|
MRS PRAVATI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-020-014/26704
(SANJAMURA)
|
2421006020NRG24120620230175534
|
13/06/2023
|
SUNIL BARIK
|
2421006020WL008401
|
SUNIL BARIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020722
|
|
MR SUNIL BARIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-020-014/26728
(SANJAMURA)
|
2421006020NRG24120620230175622
|
13/06/2023
|
MANJULATA SAHOO
|
2421006020WL008404
|
MANJULATA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020730
|
|
MANJU PRADHAN
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-020-014/2778
(SANJAMURA)
|
2421006020NRG24120620230175772
|
13/06/2023
|
NALINI SAHOO
|
2421006020WL008408
|
NALINI SAHOO
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020726
|
|
MRS NALINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-020-014/2790
(SANJAMURA)
|
2421006020NRG24120620230175773
|
13/06/2023
|
ANJALI PRADHAN
|
2421006020WL008408
|
ANJALI PRADHAN
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020713
|
|
MRS ANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-020-014/2795
(SANJAMURA)
|
2421006020NRG24120620230175628
|
13/06/2023
|
Kartika Nayak
|
2421006020WL008404
|
Kartika Nayak
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020697
|
|
KARTTIK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-020-014/2795
(SANJAMURA)
|
2421006020NRG24120620230175629
|
13/06/2023
|
LABANGA NAYAK
|
2421006020WL008404
|
LABANGA NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020734
|
|
LABANGA NAYAK
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-020-014/2801
(SANJAMURA)
|
2421006020NRG24120620230175631
|
13/06/2023
|
SOBHAGINI ROUL
|
2421006020WL008404
|
SOBHAGINI ROUL
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020724
|
|
MRS SOBHAGINI ROUL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-020-014/2820
(SANJAMURA)
|
2421006020NRG24120620230175776
|
13/06/2023
|
MITANJALI ROUL
|
2421006020WL008408
|
MITANJALI ROUL
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020737
|
|
MITANJALI ROUL
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-020-014/2832
(SANJAMURA)
|
2421006020NRG24120620230175634
|
13/06/2023
|
JAGABANDHU SAHOO
|
2421006020WL008404
|
JAGABANDHU SAHOO
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020657
|
|
JAGABANDHU SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63753
|
63753
|
|
|
|
|
|
|
|
|
55
|
KISHORENAGAR
|
OR-21-006-020-002/25138
(SANJAMURA)
|
2421006020NRG24130620230186404
|
13/06/2023
|
ABADHUT MIRDHA
|
2421006020WL008929
|
ABADHUT MIRDHA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020536
|
|
ABADHUT MIRDHA
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-020-002/25138
(SANJAMURA)
|
2421006020NRG24130620230186405
|
13/06/2023
|
ABADHUTA MIRDHA
|
2421006020WL008929
|
ABADHUTA MIRDHA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020537
|
|
BASANTI MIRDHA
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-020-002/25139
(SANJAMURA)
|
2421006020NRG24130620230186406
|
13/06/2023
|
AMRUTI SETHI
|
2421006020WL008929
|
AMRUTI SETHI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020608
|
|
AMRUTI SETHI
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-020-002/25141
(SANJAMURA)
|
2421006020NRG24130620230186407
|
13/06/2023
|
BHUBAN PRADHAN
|
2421006020WL008929
|
BHUBAN PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020514
|
|
BHUBAN PRADHAN
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-020-002/25143
(SANJAMURA)
|
2421006020NRG24130620230186409
|
13/06/2023
|
MOUNABATI PRADHAN
|
2421006020WL008929
|
MOUNABATI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020627
|
|
MOUNABATI PRADHAN
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-020-002/25760
(SANJAMURA)
|
2421006020NRG24130620230186411
|
13/06/2023
|
CHAKRADHAR PRADHAN
|
2421006020WL008929
|
CHAKRADHAR PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020523
|
|
CHAKRADHAR PRADHAN
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-020-002/25761
(SANJAMURA)
|
2421006020NRG24130620230186414
|
13/06/2023
|
SARAT RANA
|
2421006020WL008929
|
SARAT RANA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020538
|
|
SUSHAMA RANA
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-020-002/25761
(SANJAMURA)
|
2421006020NRG24130620230186413
|
13/06/2023
|
SARAT RANA
|
2421006020WL008929
|
SARAT RANA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020678
|
|
SARAT RANA
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-020-002/25762
(SANJAMURA)
|
2421006020NRG24130620230186415
|
13/06/2023
|
KABITA NAYAK
|
2421006020WL008929
|
KABITA NAYAK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020631
|
|
KABITA NAYAK
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-020-002/25841
(SANJAMURA)
|
2421006020NRG24130620230186416
|
13/06/2023
|
BISHNU MIRDHA
|
2421006020WL008929
|
BISHNU MIRDHA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020593
|
|
BISHNU MIRDHA
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-020-002/25841
(SANJAMURA)
|
2421006020NRG24130620230186417
|
13/06/2023
|
PUNJEI MIRDHA
|
2421006020WL008929
|
PUNJEI MIRDHA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020576
|
|
PUNJEI MIRDHA
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-020-002/25996
(SANJAMURA)
|
2421006020NRG24130620230186422
|
13/06/2023
|
MITA RANA
|
2421006020WL008929
|
MITA RANA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020578
|
|
MITA RANA
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-020-002/26053
(SANJAMURA)
|
2421006020NRG24130620230186424
|
13/06/2023
|
BHABAGRAHI PRADHAN
|
2421006020WL008929
|
BHABAGRAHI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2605020665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KISHORENAGAR
|
OR-21-006-020-002/26053
(SANJAMURA)
|
2421006020NRG24130620230186425
|
13/06/2023
|
PADMINI PRADHAN
|
2421006020WL008929
|
PADMINI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020634
|
|
PADMINI PRADHAN
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-020-002/26072
(SANJAMURA)
|
2421006020NRG24130620230186426
|
13/06/2023
|
PRABASINI SAHU
|
2421006020WL008929
|
PRABASINI SAHU
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020637
|
|
PRABASINI SAHU
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-020-002/26257
(SANJAMURA)
|
2421006020NRG24130620230186430
|
13/06/2023
|
TIKI MIRDHA
|
2421006020WL008929
|
TIKI MIRDHA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020632
|
|
TIKI MIRDHA
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-020-002/26261
(SANJAMURA)
|
2421006020NRG24130620230186432
|
13/06/2023
|
RAIBARI MIRDHA
|
2421006020WL008929
|
RAIBARI MIRDHA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020630
|
|
RAIBARRI MIRDHA
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-020-002/26267
(SANJAMURA)
|
2421006020NRG24120620230175637
|
13/06/2023
|
RATNAMANJARI PRADHAN
|
2421006020WL008405
|
RATNAMANJARI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020628
|
|
RATNAMANJARI PRADHAN
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-020-002/26411
(SANJAMURA)
|
2421006020NRG24130620230186436
|
13/06/2023
|
BANTA PRADHAN
|
2421006020WL008929
|
BANTA PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020643
|
|
BANTA PRADHAN
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-020-002/6235
(SANJAMURA)
|
2421006020NRG24130620230186437
|
13/06/2023
|
AKKURA MIRDHA
|
2421006020WL008929
|
AKKURA MIRDHA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020688
|
|
AKKURA MIRDHA
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-020-002/6235
(SANJAMURA)
|
2421006020NRG24130620230186438
|
13/06/2023
|
AKRUR MIRDHA
|
2421006020WL008929
|
AKRUR MIRDHA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020687
|
|
SATYABHAMA MIRDHA
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-020-002/6244
(SANJAMURA)
|
2421006020NRG24130620230186439
|
13/06/2023
|
PRASHNA MIRDHA
|
2421006020WL008929
|
PRASHNA MIRDHA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020679
|
|
PRASHAN MIRDHA
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-020-002/6268
(SANJAMURA)
|
2421006020NRG24130620230186440
|
13/06/2023
|
NARAYAN MIRDHA
|
2421006020WL008929
|
NARAYAN MIRDHA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020517
|
|
NARAYAN MIRDHA
|
UCO BANK(607066)
|
|
78
|
KISHORENAGAR
|
OR-21-006-020-002/6275
(SANJAMURA)
|
2421006020NRG24130620230186441
|
13/06/2023
|
SHANKIRI BHOI
|
2421006020WL008929
|
SHANKIRI BHOI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020539
|
|
AHALYA BHOI
|
UCO BANK(607066)
|
|
79
|
KISHORENAGAR
|
OR-21-006-020-002/6287
(SANJAMURA)
|
2421006020NRG24130620230186443
|
13/06/2023
|
MANDODARI PRADHAN
|
2421006020WL008929
|
MANDODARI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020675
|
|
MANDODARI PRADHAN
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-020-002/6302
(SANJAMURA)
|
2421006020NRG24130620230186444
|
13/06/2023
|
PRANESHEARI SAHOO
|
2421006020WL008929
|
PRANESHEARI SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020553
|
|
PRANESHWARI SAHOO
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-020-002/6305
(SANJAMURA)
|
2421006020NRG24130620230186446
|
13/06/2023
|
SASHI MIRDHA
|
2421006020WL008929
|
SASHI MIRDHA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020629
|
|
SASHI MIRDHA
|
UCO BANK(607066)
|
|
82
|
KISHORENAGAR
|
OR-21-006-020-002/6312
(SANJAMURA)
|
2421006020NRG24130620230186448
|
13/06/2023
|
GIRIJA PRADHAN
|
2421006020WL008929
|
GIRIJA PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020518
|
|
GIRIJA PRADHAN
|
UCO BANK(607066)
|
|
83
|
KISHORENAGAR
|
OR-21-006-020-002/6312
(SANJAMURA)
|
2421006020NRG24130620230186447
|
13/06/2023
|
KUBERA PRADHAN
|
2421006020WL008929
|
KUBERA PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020522
|
|
KUBERA PRADHAN
|
UCO BANK(607066)
|
|
84
|
KISHORENAGAR
|
OR-21-006-020-002/6313
(SANJAMURA)
|
2421006020NRG24130620230186450
|
13/06/2023
|
BIREN KUMAR PRADHAN
|
2421006020WL008929
|
BIREN KUMAR PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020533
|
|
BIREN KUMAR PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KISHORENAGAR
|
OR-21-006-020-002/6313
(SANJAMURA)
|
2421006020NRG24130620230186449
|
13/06/2023
|
NUADEI PRADHAN
|
2421006020WL008929
|
NUADEI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020519
|
|
NUADEI PRADHAN
|
UCO BANK(607066)
|
|
86
|
KISHORENAGAR
|
OR-21-006-020-002/6353
(SANJAMURA)
|
2421006020NRG24130620230186451
|
13/06/2023
|
JOGINDRA PRADHAN
|
2421006020WL008929
|
JOGINDRA PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020534
|
|
JOGINDRA PRADHAN
|
UCO BANK(607066)
|
|
87
|
KISHORENAGAR
|
OR-21-006-020-002/6358
(SANJAMURA)
|
2421006020NRG24130620230186452
|
13/06/2023
|
CHINMAYEE PRADHAN
|
2421006020WL008929
|
CHINMAYEE PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020616
|
|
CHINMAYEE PRADHAN
|
UCO BANK(607066)
|
|
88
|
KISHORENAGAR
|
OR-21-006-020-002/6358
(SANJAMURA)
|
2421006020NRG24130620230186453
|
13/06/2023
|
RANJIT PRADHAN
|
2421006020WL008929
|
RANJIT PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020597
|
|
RANAJIT PADHAN
|
UCO BANK(607066)
|
|
89
|
KISHORENAGAR
|
OR-21-006-020-002/6361
(SANJAMURA)
|
2421006020NRG24130620230186455
|
13/06/2023
|
ALIBHA PRADHAN
|
2421006020WL008929
|
ALIBHA PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020570
|
|
ALIBHA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KISHORENAGAR
|
OR-21-006-020-002/6361
(SANJAMURA)
|
2421006020NRG24130620230186454
|
13/06/2023
|
BANAMALI PRADHAN
|
2421006020WL008929
|
BANAMALI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020677
|
|
BANAMALI PRADHAN
|
UCO BANK(607066)
|
|
91
|
KISHORENAGAR
|
OR-21-006-020-002/6364
(SANJAMURA)
|
2421006020NRG24130620230186456
|
13/06/2023
|
UMABATI PRADHAN
|
2421006020WL008929
|
UMABATI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020636
|
|
UMABATI PRADHAN
|
UCO BANK(607066)
|
|
92
|
KISHORENAGAR
|
OR-21-006-020-002/6367
(SANJAMURA)
|
2421006020NRG24130620230186457
|
13/06/2023
|
LILI PRADHAN
|
2421006020WL008929
|
LILI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020531
|
|
LILY PRADHAN
|
UCO BANK(607066)
|
|
93
|
KISHORENAGAR
|
OR-21-006-020-003/2393
(SANJAMURA)
|
2421006020NRG24120620230175519
|
13/06/2023
|
SUDARSAN PRADHAN
|
2421006020WL008401
|
SUDARSAN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020671
|
|
SUDARSAN PRADHAN
|
UCO BANK(607066)
|
|
94
|
KISHORENAGAR
|
OR-21-006-020-003/2407
(SANJAMURA)
|
2421006020NRG24120620230175520
|
13/06/2023
|
RABINDRA SAHOO
|
2421006020WL008401
|
RABINDRA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020642
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
95
|
KISHORENAGAR
|
OR-21-006-020-003/2410
(SANJAMURA)
|
2421006020NRG24120620230175522
|
13/06/2023
|
TILOTAMA BISWAL
|
2421006020WL008401
|
TILOTAMA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020524
|
|
TILOTTAMA BISWAL
|
UCO BANK(607066)
|
|
96
|
KISHORENAGAR
|
OR-21-006-020-003/2426
(SANJAMURA)
|
2421006020NRG24120620230175523
|
13/06/2023
|
GAYATRI PRADHAN
|
2421006020WL008401
|
GAYATRI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020622
|
|
GAYATRI PRADHAN
|
UCO BANK(607066)
|
|
97
|
KISHORENAGAR
|
OR-21-006-020-003/25130
(SANJAMURA)
|
2421006020NRG24120620230175525
|
13/06/2023
|
DHARANIDHAR SAHOO
|
2421006020WL008401
|
DHARANIDHAR SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020573
|
|
DHARANIDHAR SAHOO
|
UCO BANK(607066)
|
|
98
|
KISHORENAGAR
|
OR-21-006-020-003/25130
(SANJAMURA)
|
2421006020NRG24120620230175524
|
13/06/2023
|
SURUCHI PRADHAN
|
2421006020WL008401
|
SURUCHI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020621
|
|
SURUCHI PRADHAN
|
UCO BANK(607066)
|
|
99
|
KISHORENAGAR
|
OR-21-006-020-004/2194
(SANJAMURA)
|
2421006020NRG24120620230175684
|
13/06/2023
|
ATMARAM PATRA
|
2421006020WL008406
|
ATMARAM PATRA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020513
|
|
ATMARAM PATRA
|
UCO BANK(607066)
|
|
100
|
KISHORENAGAR
|
OR-21-006-020-004/2194
(SANJAMURA)
|
2421006020NRG24120620230175685
|
13/06/2023
|
HARA PATRA
|
2421006020WL008406
|
HARA PATRA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020689
|
|
HARA PATRA
|
UCO BANK(607066)
|
|
101
|
KISHORENAGAR
|
OR-21-006-020-004/2205
(SANJAMURA)
|
2421006020NRG24120620230175686
|
13/06/2023
|
SANJUKTA NAYAK
|
2421006020WL008406
|
SANJUKTA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020686
|
|
SANJUKTA NAYAK
|
UCO BANK(607066)
|
|
102
|
KISHORENAGAR
|
OR-21-006-020-004/2267
(SANJAMURA)
|
2421006020NRG24120620230175687
|
13/06/2023
|
PHANINDRA NAYAK
|
2421006020WL008406
|
PHANINDRA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020512
|
|
PHANINDRA NAYAK
|
UCO BANK(607066)
|
|
103
|
KISHORENAGAR
|
OR-21-006-020-004/2274
(SANJAMURA)
|
2421006020NRG24120620230175688
|
13/06/2023
|
SARADA SAHU
|
2421006020WL008406
|
SARADA SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020541
|
|
SARADA SAHU
|
UCO BANK(607066)
|
|
104
|
KISHORENAGAR
|
OR-21-006-020-004/2284
(SANJAMURA)
|
2421006020NRG24120620230175734
|
13/06/2023
|
MAMATA BISWAL
|
2421006020WL008408
|
MAMATA BISWAL
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020646
|
|
MAMATA BISWAL
|
UCO BANK(607066)
|
|
105
|
KISHORENAGAR
|
OR-21-006-020-004/2288
(SANJAMURA)
|
2421006020NRG24120620230175736
|
13/06/2023
|
SURUCHI BISWAL
|
2421006020WL008408
|
SURUCHI BISWAL
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605020602
|
|
SURUCHI BISWAL
|
UCO BANK(607066)
|
|
106
|
KISHORENAGAR
|
OR-21-006-020-004/2288
(SANJAMURA)
|
2421006020NRG24120620230175735
|
13/06/2023
|
SUSANTA BISWAL
|
2421006020WL008408
|
SUSANTA BISWAL
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020510
|
|
SUSANTA BISWAL
|
UCO BANK(607066)
|
|
107
|
KISHORENAGAR
|
OR-21-006-020-004/2290
(SANJAMURA)
|
2421006020NRG24120620230175689
|
13/06/2023
|
NARENDRA NAYAK
|
2421006020WL008406
|
NARENDRA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020606
|
|
NARENDRA NAYAK
|
UCO BANK(607066)
|
|
108
|
KISHORENAGAR
|
OR-21-006-020-004/2290
(SANJAMURA)
|
2421006020NRG24120620230175690
|
13/06/2023
|
NIDRA NAYAK
|
2421006020WL008406
|
NIDRA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020607
|
|
NIDRA NAYAK
|
UCO BANK(607066)
|
|
109
|
KISHORENAGAR
|
OR-21-006-020-004/2295
(SANJAMURA)
|
2421006020NRG24120620230175738
|
13/06/2023
|
ANJALI PRADHAN
|
2421006020WL008408
|
ANJALI PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605020554
|
|
ANJALI PRADHAN
|
UCO BANK(607066)
|
|
110
|
KISHORENAGAR
|
OR-21-006-020-004/2295
(SANJAMURA)
|
2421006020NRG24120620230175737
|
13/06/2023
|
BIRANCHI PRADHAN
|
2421006020WL008408
|
BIRANCHI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020690
|
|
BIRANCHI PRADHAN
|
UCO BANK(607066)
|
|
111
|
KISHORENAGAR
|
OR-21-006-020-004/25071
(SANJAMURA)
|
2421006020NRG24120620230175740
|
13/06/2023
|
Puspanjali Biswal
|
2421006020WL008408
|
Puspanjali Biswal
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605020609
|
|
PUSPANJALI BISWAL
|
UCO BANK(607066)
|
|
112
|
KISHORENAGAR
|
OR-21-006-020-004/25071
(SANJAMURA)
|
2421006020NRG24120620230175739
|
13/06/2023
|
RAMESH BISWAL
|
2421006020WL008408
|
RAMESH BISWAL
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020611
|
|
RAMESH BISWAL
|
UCO BANK(607066)
|
|
113
|
KISHORENAGAR
|
OR-21-006-020-004/25075
(SANJAMURA)
|
2421006020NRG24120620230175691
|
13/06/2023
|
BANDANI NAYAK
|
2421006020WL008406
|
BANDANI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020610
|
|
BANDHANI NAYAK
|
UCO BANK(607066)
|
|
114
|
KISHORENAGAR
|
OR-21-006-020-004/25086
(SANJAMURA)
|
2421006020NRG24120620230175693
|
13/06/2023
|
SARASWATI PATRA
|
2421006020WL008406
|
SARASWATI PATRA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020604
|
|
SARASWATI PATRA
|
UCO BANK(607066)
|
|
115
|
KISHORENAGAR
|
OR-21-006-020-004/25088
(SANJAMURA)
|
2421006020NRG24120620230175694
|
13/06/2023
|
SAROJINI NAYAK
|
2421006020WL008406
|
SAROJINI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020589
|
|
SAROJINI NAYAK
|
UCO BANK(607066)
|
|
116
|
KISHORENAGAR
|
OR-21-006-020-004/25784
(SANJAMURA)
|
2421006020NRG24120620230175742
|
13/06/2023
|
BINODINI BISWAL
|
2421006020WL008408
|
BINODINI BISWAL
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605020557
|
|
BINODINI BISWAL
|
UCO BANK(607066)
|
|
117
|
KISHORENAGAR
|
OR-21-006-020-004/25785
(SANJAMURA)
|
2421006020NRG24120620230175744
|
13/06/2023
|
PRABHATI BISWAL
|
2421006020WL008408
|
PRABHATI BISWAL
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605020598
|
|
PRABHATI BISWAL
|
UCO BANK(607066)
|
|
118
|
KISHORENAGAR
|
OR-21-006-020-004/25785
(SANJAMURA)
|
2421006020NRG24120620230175743
|
13/06/2023
|
PRASHANTA BISWAL
|
2421006020WL008408
|
PRASHANTA BISWAL
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020546
|
|
PRASANTA BISWAL
|
UCO BANK(607066)
|
|
119
|
KISHORENAGAR
|
OR-21-006-020-004/25786
(SANJAMURA)
|
2421006020NRG24120620230175745
|
13/06/2023
|
DAMAYANTI BISWAL
|
2421006020WL008408
|
DAMAYANTI BISWAL
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020601
|
|
DAMAYANTI BISWAL
|
UCO BANK(607066)
|
|
120
|
KISHORENAGAR
|
OR-21-006-020-004/26036
(SANJAMURA)
|
2421006020NRG24120620230175695
|
13/06/2023
|
JATANI SAHOO
|
2421006020WL008406
|
JATANI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020667
|
|
JATANI SAHU
|
UCO BANK(607066)
|
|
121
|
KISHORENAGAR
|
OR-21-006-020-004/26092
(SANJAMURA)
|
2421006020NRG24120620230175696
|
13/06/2023
|
BENU NAYAK
|
2421006020WL008406
|
BENU NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020623
|
|
BENU NAYAK
|
UCO BANK(607066)
|
|
122
|
KISHORENAGAR
|
OR-21-006-020-004/26095
(SANJAMURA)
|
2421006020NRG24120620230175697
|
13/06/2023
|
ANIRUDHA NAYAK
|
2421006020WL008406
|
ANIRUDHA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020508
|
|
ANIRUDHA NAYAK
|
UCO BANK(607066)
|
|
123
|
KISHORENAGAR
|
OR-21-006-020-004/26222
(SANJAMURA)
|
2421006020NRG24120620230175699
|
13/06/2023
|
GINI NAYAK
|
2421006020WL008406
|
GINI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020551
|
|
GINI NAYAK
|
UCO BANK(607066)
|
|
124
|
KISHORENAGAR
|
OR-21-006-020-004/26729
(SANJAMURA)
|
2421006020NRG24120620230175700
|
13/06/2023
|
SATI NAYAK
|
2421006020WL008406
|
SATI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020507
|
|
SATI NAYAK
|
UCO BANK(607066)
|
|
125
|
KISHORENAGAR
|
OR-21-006-020-004/26731
(SANJAMURA)
|
2421006020NRG24120620230175702
|
13/06/2023
|
APIL NAYAK
|
2421006020WL008406
|
APIL NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020614
|
|
APIL NAYAK
|
UCO BANK(607066)
|
|
126
|
KISHORENAGAR
|
OR-21-006-020-006/2013
(SANJAMURA)
|
2421006020NRG24120620230175795
|
13/06/2023
|
BASANTI SETHI
|
2421006020WL008410
|
BASANTI SETHI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020633
|
|
BASANTI SETHI
|
UCO BANK(607066)
|
|
127
|
KISHORENAGAR
|
OR-21-006-020-006/2028
(SANJAMURA)
|
2421006020NRG24120620230175796
|
13/06/2023
|
DURMILA SETHI
|
2421006020WL008410
|
DURMILA SETHI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020668
|
|
DURMILA SETHY
|
UCO BANK(607066)
|
|
128
|
KISHORENAGAR
|
OR-21-006-020-006/2031
(SANJAMURA)
|
2421006020NRG24120620230175797
|
13/06/2023
|
MEGHI NAYAK
|
2421006020WL008410
|
MEGHI NAYAK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020588
|
|
MEGHI NAYAK
|
UCO BANK(607066)
|
|
129
|
KISHORENAGAR
|
OR-21-006-020-006/2034
(SANJAMURA)
|
2421006020NRG24120620230175798
|
13/06/2023
|
RABINDRA NAYAK
|
2421006020WL008410
|
RABINDRA NAYAK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020527
|
|
RABINDRA NAYAK
|
UCO BANK(607066)
|
|
130
|
KISHORENAGAR
|
OR-21-006-020-006/2043
(SANJAMURA)
|
2421006020NRG24120620230175799
|
13/06/2023
|
RAMA NAYAK
|
2421006020WL008410
|
RAMA NAYAK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020638
|
|
RAMA NAYAK
|
UCO BANK(607066)
|
|
131
|
KISHORENAGAR
|
OR-21-006-020-006/25745
(SANJAMURA)
|
2421006020NRG24120620230175801
|
13/06/2023
|
SAROJINI SETHY
|
2421006020WL008410
|
SAROJINI SETHY
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020571
|
|
SAROJINI SETHY
|
UCO BANK(607066)
|
|
132
|
KISHORENAGAR
|
OR-21-006-020-006/25779
(SANJAMURA)
|
2421006020NRG24120620230175802
|
13/06/2023
|
MALATI NAYAK
|
2421006020WL008410
|
MALATI NAYAK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020605
|
|
MALATI NAYAK
|
UCO BANK(607066)
|
|
133
|
KISHORENAGAR
|
OR-21-006-020-006/26428
(SANJAMURA)
|
2421006020NRG24120620230175806
|
13/06/2023
|
BHANUMATI SETHY
|
2421006020WL008410
|
BHANUMATI SETHY
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605020641
|
|
BHANUMATI SETHY
|
UCO BANK(607066)
|
|
134
|
KISHORENAGAR
|
OR-21-006-020-011/28750
(SANJAMURA)
|
2421006020NRG24120620230175597
|
13/06/2023
|
GOLEKHA SAMAL
|
2421006020WL008404
|
GOLEKHA SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020648
|
|
GOLEKHA SAMAL
|
UCO BANK(607066)
|
|
135
|
KISHORENAGAR
|
OR-21-006-020-011/28750
(SANJAMURA)
|
2421006020NRG24120620230175598
|
13/06/2023
|
SUMITRA SAMAL
|
2421006020WL008404
|
SUMITRA SAMAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020552
|
|
SUMITRA SAMAL
|
UCO BANK(607066)
|
|
136
|
KISHORENAGAR
|
OR-21-006-020-011/6196
(SANJAMURA)
|
2421006020NRG24120620230175527
|
13/06/2023
|
ROJALIN BISWAL
|
2421006020WL008401
|
ROJALIN BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020615
|
|
ROJALIN BISWAL
|
UCO BANK(607066)
|
|
137
|
KISHORENAGAR
|
OR-21-006-020-011/6197
(SANJAMURA)
|
2421006020NRG24120620230175601
|
13/06/2023
|
PADMA BISWAL
|
2421006020WL008404
|
PADMA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020592
|
|
PADMABATI BISWAL
|
UCO BANK(607066)
|
|
138
|
KISHORENAGAR
|
OR-21-006-020-011/6197
(SANJAMURA)
|
2421006020NRG24120620230175602
|
13/06/2023
|
POLASTI BISWAL
|
2421006020WL008404
|
POLASTI BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020582
|
|
PAULASTI BISWAL
|
UCO BANK(607066)
|
|
139
|
KISHORENAGAR
|
OR-21-006-020-011/6197
(SANJAMURA)
|
2421006020NRG24120620230175600
|
13/06/2023
|
PRADIP BISWAL
|
2421006020WL008404
|
PRADIP BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020670
|
|
PRADIP BISWAL
|
UCO BANK(607066)
|
|
140
|
KISHORENAGAR
|
OR-21-006-020-012/25065
(SANJAMURA)
|
2421006020NRG24120620230175638
|
13/06/2023
|
RASMITA MIRDHA
|
2421006020WL008405
|
RASMITA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020529
|
|
RASHMITA MIRDHA
|
UCO BANK(607066)
|
|
141
|
KISHORENAGAR
|
OR-21-006-020-012/25865
(SANJAMURA)
|
2421006020NRG24120620230175639
|
13/06/2023
|
Khulana mirdha
|
2421006020WL008405
|
Khulana mirdha
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020540
|
|
KHULANA MIRDHA
|
UCO BANK(607066)
|
|
142
|
KISHORENAGAR
|
OR-21-006-020-012/25877
(SANJAMURA)
|
2421006020NRG24120620230175640
|
13/06/2023
|
Daimati mirdha
|
2421006020WL008405
|
Daimati mirdha
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020548
|
|
DAMAYANTI MIRDHA
|
UCO BANK(607066)
|
|
143
|
KISHORENAGAR
|
OR-21-006-020-012/25877
(SANJAMURA)
|
2421006020NRG24120620230175641
|
13/06/2023
|
Jati Mirdha
|
2421006020WL008405
|
Jati Mirdha
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020556
|
|
JATI MIRDHA
|
UCO BANK(607066)
|
|
144
|
KISHORENAGAR
|
OR-21-006-020-012/26049
(SANJAMURA)
|
2421006020NRG24120620230175642
|
13/06/2023
|
DHEERA MIRDHA
|
2421006020WL008405
|
DHEERA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020618
|
|
DHIRA MIRDHA
|
UCO BANK(607066)
|
|
145
|
KISHORENAGAR
|
OR-21-006-020-012/6380
(SANJAMURA)
|
2421006020NRG24120620230175644
|
13/06/2023
|
BHAGA ROUT
|
2421006020WL008405
|
BHAGA ROUT
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020595
|
|
BHAGA ROUT
|
UCO BANK(607066)
|
|
146
|
KISHORENAGAR
|
OR-21-006-020-012/6380
(SANJAMURA)
|
2421006020NRG24120620230175643
|
13/06/2023
|
Kumar Rout
|
2421006020WL008405
|
Kumar Rout
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020547
|
|
KUMAR ROUT
|
UCO BANK(607066)
|
|
147
|
KISHORENAGAR
|
OR-21-006-020-012/6388
(SANJAMURA)
|
2421006020NRG24120620230175645
|
13/06/2023
|
URMILA MIRDHA
|
2421006020WL008405
|
URMILA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020596
|
|
URMILA MIRDHA
|
UCO BANK(607066)
|
|
148
|
KISHORENAGAR
|
OR-21-006-020-012/6393
(SANJAMURA)
|
2421006020NRG24120620230175646
|
13/06/2023
|
SUBASH MIRDHA
|
2421006020WL008405
|
SUBASH MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020669
|
|
SUBASH MIRDHA
|
UCO BANK(607066)
|
|
149
|
KISHORENAGAR
|
OR-21-006-020-012/6393
(SANJAMURA)
|
2421006020NRG24120620230175647
|
13/06/2023
|
Sujita Mirdha
|
2421006020WL008405
|
Sujita Mirdha
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020543
|
|
SUJITA MIRDHA
|
UCO BANK(607066)
|
|
150
|
KISHORENAGAR
|
OR-21-006-020-012/6394
(SANJAMURA)
|
2421006020NRG24120620230175648
|
13/06/2023
|
HARA MIRDHA
|
2421006020WL008405
|
HARA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020586
|
|
HARA MIRDHA
|
UCO BANK(607066)
|
|
151
|
KISHORENAGAR
|
OR-21-006-020-012/6417
(SANJAMURA)
|
2421006020NRG24120620230175650
|
13/06/2023
|
GOLAPI MIRDHA
|
2421006020WL008405
|
GOLAPI MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020673
|
|
GOLAPI MIRDHA
|
UCO BANK(607066)
|
|
152
|
KISHORENAGAR
|
OR-21-006-020-012/6417
(SANJAMURA)
|
2421006020NRG24120620230175649
|
13/06/2023
|
KARUNA MIRDHA
|
2421006020WL008405
|
KARUNA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020511
|
|
KARUNA MIRDHA
|
UCO BANK(607066)
|
|
153
|
KISHORENAGAR
|
OR-21-006-020-012/6422
(SANJAMURA)
|
2421006020NRG24120620230175651
|
13/06/2023
|
SUSHAMA NAYAK
|
2421006020WL008405
|
SUSHAMA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020563
|
|
MR SUSHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
KISHORENAGAR
|
OR-21-006-020-012/6424
(SANJAMURA)
|
2421006020NRG24120620230175652
|
13/06/2023
|
NALITA NAYAK
|
2421006020WL008405
|
NALITA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020564
|
|
NALITA NAYAK
|
UCO BANK(607066)
|
|
155
|
KISHORENAGAR
|
OR-21-006-020-012/6427
(SANJAMURA)
|
2421006020NRG24120620230175653
|
13/06/2023
|
GOLAPI SAHOO
|
2421006020WL008405
|
GOLAPI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020526
|
|
GOLAPI SAHOO
|
UCO BANK(607066)
|
|
156
|
KISHORENAGAR
|
OR-21-006-020-012/6427
(SANJAMURA)
|
2421006020NRG24120620230175654
|
13/06/2023
|
RINKU SAHOO
|
2421006020WL008405
|
RINKU SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020568
|
|
RINKU SAHOO
|
UCO BANK(607066)
|
|
157
|
KISHORENAGAR
|
OR-21-006-020-014/2457
(SANJAMURA)
|
2421006020NRG24120620230175747
|
13/06/2023
|
SHANTILATA KATHAR
|
2421006020WL008408
|
SHANTILATA KATHAR
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020599
|
|
SHANTILATA KATHAR
|
UCO BANK(607066)
|
|
158
|
KISHORENAGAR
|
OR-21-006-020-014/2483
(SANJAMURA)
|
2421006020NRG24120620230175748
|
13/06/2023
|
PADMA JHANKAR
|
2421006020WL008408
|
PADMA JHANKAR
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020550
|
|
PADMA JHANKAR
|
UCO BANK(607066)
|
|
159
|
KISHORENAGAR
|
OR-21-006-020-014/2490
(SANJAMURA)
|
2421006020NRG24120620230175655
|
13/06/2023
|
KAINTA BEHERA
|
2421006020WL008405
|
KAINTA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020694
|
|
KAINTA BEHERA
|
UCO BANK(607066)
|
|
160
|
KISHORENAGAR
|
OR-21-006-020-014/2500
(SANJAMURA)
|
2421006020NRG24120620230175656
|
13/06/2023
|
MAMI KATHARA
|
2421006020WL008405
|
MAMI KATHARA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020603
|
|
MAMI KATHAR
|
UCO BANK(607066)
|
|
161
|
KISHORENAGAR
|
OR-21-006-020-014/2502
(SANJAMURA)
|
2421006020NRG24120620230175749
|
13/06/2023
|
RAJANI JHANKAR
|
2421006020WL008408
|
RAJANI JHANKAR
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020545
|
|
RAJANI JHANKAR
|
UCO BANK(607066)
|
|
162
|
KISHORENAGAR
|
OR-21-006-020-014/25244
(SANJAMURA)
|
2421006020NRG24120620230175750
|
13/06/2023
|
BAIJAYANTI PRADHAN
|
2421006020WL008408
|
BAIJAYANTI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020562
|
|
MRS BAIJAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
KISHORENAGAR
|
OR-21-006-020-014/2525
(SANJAMURA)
|
2421006020NRG24120620230175785
|
13/06/2023
|
PANKAJINI MOHAPATRA
|
2421006020WL008409
|
PANKAJINI MOHAPATRA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020528
|
|
PANKAJINI MAHAPATRA
|
UCO BANK(607066)
|
|
164
|
KISHORENAGAR
|
OR-21-006-020-014/25252
(SANJAMURA)
|
2421006020NRG24120620230175751
|
13/06/2023
|
BIJAYA SAHOO
|
2421006020WL008408
|
BIJAYA SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020680
|
|
BIJAYA SAHOO
|
UCO BANK(607066)
|
|
165
|
KISHORENAGAR
|
OR-21-006-020-014/25252
(SANJAMURA)
|
2421006020NRG24120620230175752
|
13/06/2023
|
SUCHARITA PRADHAN
|
2421006020WL008408
|
SUCHARITA PRADHAN
|
00462
|
UCBA0000984
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605020651
|
|
SUCHARITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
KISHORENAGAR
|
OR-21-006-020-014/2526
(SANJAMURA)
|
2421006020NRG24120620230175659
|
13/06/2023
|
LILI BARIK
|
2421006020WL008405
|
LILI BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020535
|
|
LILI BARIK
|
UCO BANK(607066)
|
|
167
|
KISHORENAGAR
|
OR-21-006-020-014/2526
(SANJAMURA)
|
2421006020NRG24120620230175658
|
13/06/2023
|
RAMAKANTA BARIK
|
2421006020WL008405
|
RAMAKANTA BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020645
|
|
RAMAKANTA BARIK
|
UCO BANK(607066)
|
|
168
|
KISHORENAGAR
|
OR-21-006-020-014/25266
(SANJAMURA)
|
2421006020NRG24120620230175604
|
13/06/2023
|
BHARATI PRADHAN
|
2421006020WL008404
|
BHARATI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020549
|
|
BHARATI PRADHAN
|
UCO BANK(607066)
|
|
169
|
KISHORENAGAR
|
OR-21-006-020-014/25266
(SANJAMURA)
|
2421006020NRG24120620230175603
|
13/06/2023
|
SANJIB KUMAR PRADHAN
|
2421006020WL008404
|
SANJIB KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020683
|
|
SANJIB KUMAR PRADHAN
|
UCO BANK(607066)
|
|
170
|
KISHORENAGAR
|
OR-21-006-020-014/2534
(SANJAMURA)
|
2421006020NRG24120620230175660
|
13/06/2023
|
KUNI BEHERA
|
2421006020WL008405
|
KUNI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020672
|
|
KUNI BEHERA
|
UCO BANK(607066)
|
|
171
|
KISHORENAGAR
|
OR-21-006-020-014/2543
(SANJAMURA)
|
2421006020NRG24120620230175786
|
13/06/2023
|
JHARANA BEHERA
|
2421006020WL008409
|
JHARANA BEHERA
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020620
|
|
JHARI BEHERA
|
UCO BANK(607066)
|
|
172
|
KISHORENAGAR
|
OR-21-006-020-014/2552
(SANJAMURA)
|
2421006020NRG24120620230175529
|
13/06/2023
|
BHARATI SAHU
|
2421006020WL008401
|
BHARATI SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020516
|
|
BHARATI SAHU
|
UCO BANK(607066)
|
|
173
|
KISHORENAGAR
|
OR-21-006-020-014/2555
(SANJAMURA)
|
2421006020NRG24120620230175787
|
13/06/2023
|
RAJANI SAHU
|
2421006020WL008409
|
RAJANI SAHU
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020682
|
|
RAJANI SAHU
|
UCO BANK(607066)
|
|
174
|
KISHORENAGAR
|
OR-21-006-020-014/25724
(SANJAMURA)
|
2421006020NRG24120620230175754
|
13/06/2023
|
BALARAM SAHOO
|
2421006020WL008408
|
BALARAM SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020515
|
|
MR BALARAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
175
|
KISHORENAGAR
|
OR-21-006-020-014/25730
(SANJAMURA)
|
2421006020NRG24120620230175662
|
13/06/2023
|
SUDHANSHU SHEKHAR PRADHAN
|
2421006020WL008405
|
SUDHANSHU SHEKHAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020684
|
|
SUDHANSHU SHEKHAR PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
KISHORENAGAR
|
OR-21-006-020-014/25773
(SANJAMURA)
|
2421006020NRG24120620230175756
|
13/06/2023
|
SUCHISMITA SAHOO
|
2421006020WL008408
|
SUCHISMITA SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020565
|
|
SUCHISMITA SAHOO
|
UCO BANK(607066)
|
|
177
|
KISHORENAGAR
|
OR-21-006-020-014/25774
(SANJAMURA)
|
2421006020NRG24120620230175757
|
13/06/2023
|
KUMUDINI NAYAK
|
2421006020WL008408
|
KUMUDINI NAYAK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020600
|
|
KUMUDINI NAYAK
|
UCO BANK(607066)
|
|
178
|
KISHORENAGAR
|
OR-21-006-020-014/25783
(SANJAMURA)
|
2421006020NRG24120620230175758
|
13/06/2023
|
PHALGUNI NAYAK
|
2421006020WL008408
|
PHALGUNI NAYAK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020559
|
|
PHALGUNI NAYAK
|
UCO BANK(607066)
|
|
179
|
KISHORENAGAR
|
OR-21-006-020-014/2583
(SANJAMURA)
|
2421006020NRG24120620230175606
|
13/06/2023
|
TARUNA PRADHAN
|
2421006020WL008404
|
TARUNA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020569
|
|
TARUNA PRADHAN
|
UCO BANK(607066)
|
|
180
|
KISHORENAGAR
|
OR-21-006-020-014/25845
(SANJAMURA)
|
2421006020NRG24120620230175759
|
13/06/2023
|
NIRANJAN SAHOO
|
2421006020WL008408
|
NIRANJAN SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020566
|
|
NIRANJAN SAHOO
|
UCO BANK(607066)
|
|
181
|
KISHORENAGAR
|
OR-21-006-020-014/25845
(SANJAMURA)
|
2421006020NRG24120620230175760
|
13/06/2023
|
RINA SAHOO
|
2421006020WL008408
|
RINA SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020560
|
|
RINA SAHOO
|
UCO BANK(607066)
|
|
182
|
KISHORENAGAR
|
OR-21-006-020-014/25871
(SANJAMURA)
|
2421006020NRG24120620230175530
|
13/06/2023
|
ABHIMANYU SAHOO
|
2421006020WL008401
|
ABHIMANYU SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020619
|
|
ABHIMANYU SAHOO
|
UCO BANK(607066)
|
|
183
|
KISHORENAGAR
|
OR-21-006-020-014/25874
(SANJAMURA)
|
2421006020NRG24120620230175761
|
13/06/2023
|
UPAMANYU SAHOO
|
2421006020WL008408
|
UPAMANYU SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020530
|
|
UPAMANYU SAHOO
|
UCO BANK(607066)
|
|
184
|
KISHORENAGAR
|
OR-21-006-020-014/25875
(SANJAMURA)
|
2421006020NRG24120620230175608
|
13/06/2023
|
PRADEEP KUMAR SAHOO
|
2421006020WL008404
|
PRADEEP KUMAR SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020583
|
|
PRADEEP KUMAR SAHOO
|
UCO BANK(607066)
|
|
185
|
KISHORENAGAR
|
OR-21-006-020-014/25881
(SANJAMURA)
|
2421006020NRG24120620230175763
|
13/06/2023
|
NALINI SAHOO
|
2421006020WL008408
|
NALINI SAHOO
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605020525
|
|
NANDINI SAHOO
|
UCO BANK(607066)
|
|
186
|
KISHORENAGAR
|
OR-21-006-020-014/25881
(SANJAMURA)
|
2421006020NRG24120620230175762
|
13/06/2023
|
NIRU SAHOO
|
2421006020WL008408
|
NIRU SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020613
|
|
NIRU SAHOO
|
UCO BANK(607066)
|
|
187
|
KISHORENAGAR
|
OR-21-006-020-014/25893
(SANJAMURA)
|
2421006020NRG24120620230175531
|
13/06/2023
|
CHERA NAYAK
|
2421006020WL008401
|
CHERA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020674
|
|
CHERA NAYAK
|
UCO BANK(607066)
|
|
188
|
KISHORENAGAR
|
OR-21-006-020-014/25912
(SANJAMURA)
|
2421006020NRG24120620230175609
|
13/06/2023
|
BIRANCHI SAHOO
|
2421006020WL008404
|
BIRANCHI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020575
|
|
BIRANCHI SAHOO
|
UCO BANK(607066)
|
|
189
|
KISHORENAGAR
|
OR-21-006-020-014/25950
(SANJAMURA)
|
2421006020NRG24120620230175663
|
13/06/2023
|
RANJU BEHERA
|
2421006020WL008405
|
RANJU BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020681
|
|
RANJU BEHERA
|
UCO BANK(607066)
|
|
190
|
KISHORENAGAR
|
OR-21-006-020-014/2597
(SANJAMURA)
|
2421006020NRG24120620230175611
|
13/06/2023
|
MAHENDRA PRADHAN
|
2421006020WL008404
|
MAHENDRA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020555
|
|
MAHENDRA PRADHAN
|
UCO BANK(607066)
|
|
191
|
KISHORENAGAR
|
OR-21-006-020-014/26046
(SANJAMURA)
|
2421006020NRG24120620230175664
|
13/06/2023
|
KASTU RAUL
|
2421006020WL008405
|
KASTU RAUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020585
|
|
KASTU RAUL
|
UCO BANK(607066)
|
|
192
|
KISHORENAGAR
|
OR-21-006-020-014/26046
(SANJAMURA)
|
2421006020NRG24120620230175665
|
13/06/2023
|
PANCHALI RAULA
|
2421006020WL008405
|
PANCHALI RAULA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020520
|
|
PANCHALI RAUL
|
UCO BANK(607066)
|
|
193
|
KISHORENAGAR
|
OR-21-006-020-014/2608
(SANJAMURA)
|
2421006020NRG24120620230175666
|
13/06/2023
|
BRAJ BARIK
|
2421006020WL008405
|
BRAJ BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020635
|
|
BRAJ BARIK
|
UCO BANK(607066)
|
|
194
|
KISHORENAGAR
|
OR-21-006-020-014/2608
(SANJAMURA)
|
2421006020NRG24120620230175667
|
13/06/2023
|
SUMITRA BARIK
|
2421006020WL008405
|
SUMITRA BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020666
|
|
MRS SUMITRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
195
|
KISHORENAGAR
|
OR-21-006-020-014/26082
(SANJAMURA)
|
2421006020NRG24120620230175788
|
13/06/2023
|
UMESH BARIK
|
2421006020WL008409
|
UMESH BARIK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020644
|
|
UMESH BARIK
|
UCO BANK(607066)
|
|
196
|
KISHORENAGAR
|
OR-21-006-020-014/26104
(SANJAMURA)
|
2421006020NRG24120620230175668
|
13/06/2023
|
MANJULATA DEHURY
|
2421006020WL008405
|
MANJULATA DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020591
|
|
MANJULATA DEHURY
|
UCO BANK(607066)
|
|
197
|
KISHORENAGAR
|
OR-21-006-020-014/26241
(SANJAMURA)
|
2421006020NRG24120620230175765
|
13/06/2023
|
HIRANMAYEE NAYAK
|
2421006020WL008408
|
HIRANMAYEE NAYAK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020544
|
|
HIRANMAYEE NAYAK
|
UCO BANK(607066)
|
|
198
|
KISHORENAGAR
|
OR-21-006-020-014/26276
(SANJAMURA)
|
2421006020NRG24120620230175671
|
13/06/2023
|
RINA PRADHAN
|
2421006020WL008405
|
RINA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020579
|
|
RINA PRADHAN
|
UCO BANK(607066)
|
|
199
|
KISHORENAGAR
|
OR-21-006-020-014/26277
(SANJAMURA)
|
2421006020NRG24120620230175766
|
13/06/2023
|
BANITA SAHOO
|
2421006020WL008408
|
BANITA SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020580
|
|
BANITA SAHOO
|
UCO BANK(607066)
|
|
200
|
KISHORENAGAR
|
OR-21-006-020-014/26389
(SANJAMURA)
|
2421006020NRG24120620230175672
|
13/06/2023
|
RABI BARIK
|
2421006020WL008405
|
RABI BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020647
|
|
RABI BARIK
|
UCO BANK(607066)
|
|
201
|
KISHORENAGAR
|
OR-21-006-020-014/26389
(SANJAMURA)
|
2421006020NRG24120620230175673
|
13/06/2023
|
RASHMI BARIK
|
2421006020WL008405
|
RASHMI BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020617
|
|
MRS RASHMI BARIK
|
STATE BANK OF INDIA(508548)
|
|
202
|
KISHORENAGAR
|
OR-21-006-020-014/26399
(SANJAMURA)
|
2421006020NRG24120620230175675
|
13/06/2023
|
DRAUPADI BEHERA
|
2421006020WL008405
|
DRAUPADI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020532
|
|
DROUPADI BEHERA
|
UCO BANK(607066)
|
|
203
|
KISHORENAGAR
|
OR-21-006-020-014/26424
(SANJAMURA)
|
2421006020NRG24120620230175533
|
13/06/2023
|
JASMINE PRADHAN
|
2421006020WL008401
|
JASMINE PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020584
|
|
JASMINE PRADHAN
|
UCO BANK(607066)
|
|
204
|
KISHORENAGAR
|
OR-21-006-020-014/2646
(SANJAMURA)
|
2421006020NRG24120620230175767
|
13/06/2023
|
PADMINI NAYAK
|
2421006020WL008408
|
PADMINI NAYAK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020590
|
|
PADMINI NAYAK
|
UCO BANK(607066)
|
|
205
|
KISHORENAGAR
|
OR-21-006-020-014/2665
(SANJAMURA)
|
2421006020NRG24120620230175769
|
13/06/2023
|
SUBASINI PRADHAN
|
2421006020WL008408
|
SUBASINI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020521
|
|
SUBASINI PRADHAN
|
UCO BANK(607066)
|
|
206
|
KISHORENAGAR
|
OR-21-006-020-014/2668
(SANJAMURA)
|
2421006020NRG24120620230175619
|
13/06/2023
|
GYANAMANJARI SAHOO
|
2421006020WL008404
|
GYANAMANJARI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020581
|
|
GYANAMANJARI SAHOO
|
UCO BANK(607066)
|
|
207
|
KISHORENAGAR
|
OR-21-006-020-014/2669
(SANJAMURA)
|
2421006020NRG24120620230175620
|
13/06/2023
|
BIJAYINI PRADHAN
|
2421006020WL008404
|
BIJAYINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020685
|
|
BIJAYINI PRADHAN
|
UCO BANK(607066)
|
|
208
|
KISHORENAGAR
|
OR-21-006-020-014/26704
(SANJAMURA)
|
2421006020NRG24120620230175535
|
13/06/2023
|
ANITA BARIK
|
2421006020WL008401
|
ANITA BARIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020649
|
|
ANITA BARIK
|
UCO BANK(607066)
|
|
209
|
KISHORENAGAR
|
OR-21-006-020-014/2695
(SANJAMURA)
|
2421006020NRG24120620230175676
|
13/06/2023
|
TRILOCHAN BEHERA
|
2421006020WL008405
|
TRILOCHAN BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020650
|
|
TRILOCHAN BEHERA
|
UCO BANK(607066)
|
|
210
|
KISHORENAGAR
|
OR-21-006-020-014/2713
(SANJAMURA)
|
2421006020NRG24120620230175770
|
13/06/2023
|
SURENDRA NAYAK
|
2421006020WL008408
|
SURENDRA NAYAK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020574
|
|
SURENDRA NAYAK
|
UCO BANK(607066)
|
|
211
|
KISHORENAGAR
|
OR-21-006-020-014/2718
(SANJAMURA)
|
2421006020NRG24120620230175625
|
13/06/2023
|
KRISHNA SAHOO
|
2421006020WL008404
|
KRISHNA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020567
|
|
KRISHNA SAHOO
|
UCO BANK(607066)
|
|
212
|
KISHORENAGAR
|
OR-21-006-020-014/2724
(SANJAMURA)
|
2421006020NRG24120620230175771
|
13/06/2023
|
NIRUPAMA PRADHAN
|
2421006020WL008408
|
NIRUPAMA PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020577
|
|
NIRUPAMA PRADHAN
|
UCO BANK(607066)
|
|
213
|
KISHORENAGAR
|
OR-21-006-020-014/2731
(SANJAMURA)
|
2421006020NRG24120620230175626
|
13/06/2023
|
BHARATI SAHOO
|
2421006020WL008404
|
BHARATI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020572
|
|
BHARATI SAHOO
|
UCO BANK(607066)
|
|
214
|
KISHORENAGAR
|
OR-21-006-020-014/2741
(SANJAMURA)
|
2421006020NRG24120620230175677
|
13/06/2023
|
AKRURA ROUL
|
2421006020WL008405
|
AKRURA ROUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020509
|
|
AKRURA ROUL
|
UCO BANK(607066)
|
|
215
|
KISHORENAGAR
|
OR-21-006-020-014/2741
(SANJAMURA)
|
2421006020NRG24120620230175678
|
13/06/2023
|
BASANTI ROUL
|
2421006020WL008405
|
BASANTI ROUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020594
|
|
BASANTI ROUL
|
UCO BANK(607066)
|
|
216
|
KISHORENAGAR
|
OR-21-006-020-014/2744
(SANJAMURA)
|
2421006020NRG24120620230175680
|
13/06/2023
|
BASANTI RAUL
|
2421006020WL008405
|
BASANTI RAUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020558
|
|
BASANTI RAUL
|
UCO BANK(607066)
|
|
217
|
KISHORENAGAR
|
OR-21-006-020-014/2744
(SANJAMURA)
|
2421006020NRG24120620230175679
|
13/06/2023
|
KALANDI CH RAUL
|
2421006020WL008405
|
KALANDI CH RAUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020676
|
|
KALANDI CHARAN ROUL
|
UCO BANK(607066)
|
|
218
|
KISHORENAGAR
|
OR-21-006-020-014/2760
(SANJAMURA)
|
2421006020NRG24120620230175681
|
13/06/2023
|
SUMITRA PRADHAN
|
2421006020WL008405
|
SUMITRA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020640
|
|
SUMITRA PRADHAN
|
UCO BANK(607066)
|
|
219
|
KISHORENAGAR
|
OR-21-006-020-014/2790
(SANJAMURA)
|
2421006020NRG24120620230175774
|
13/06/2023
|
PHIROJ KUMAR PRADHAN
|
2421006020WL008408
|
PHIROJ KUMAR PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605020691
|
|
PHIROJ KUMAR PRADHAN
|
UCO BANK(607066)
|
|
220
|
KISHORENAGAR
|
OR-21-006-020-014/2807
(SANJAMURA)
|
2421006020NRG24120620230175632
|
13/06/2023
|
BISWESHWAR SAHOO
|
2421006020WL008404
|
BISWESHWAR SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020693
|
|
BISESWAR SAHOO
|
UCO BANK(607066)
|
|
221
|
KISHORENAGAR
|
OR-21-006-020-014/2814
(SANJAMURA)
|
2421006020NRG24120620230175775
|
13/06/2023
|
SANCHAYA DEHURY
|
2421006020WL008408
|
SANCHAYA DEHURY
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020542
|
|
SANCHAYA DEHURY
|
UCO BANK(607066)
|
|
222
|
KISHORENAGAR
|
OR-21-006-020-014/2824
(SANJAMURA)
|
2421006020NRG24120620230175682
|
13/06/2023
|
SUBRAT NAIK
|
2421006020WL008405
|
SUBRAT NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020612
|
|
SUBRAT NAIK
|
UCO BANK(607066)
|
|
223
|
KISHORENAGAR
|
OR-21-006-020-014/2830
(SANJAMURA)
|
2421006020NRG24120620230175777
|
13/06/2023
|
JASHOBANTA NIRAKARA SAHOO
|
2421006020WL008408
|
JASHOBANTA NIRAKARA SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020692
|
|
MR JASOBANTA NIRAKARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
224
|
KISHORENAGAR
|
OR-21-006-020-014/2830
(SANJAMURA)
|
2421006020NRG24120620230175778
|
13/06/2023
|
KALAPANA SAHU
|
2421006020WL008408
|
KALAPANA SAHU
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605020625
|
|
KALPANA SAHOO
|
UCO BANK(607066)
|
|
225
|
KISHORENAGAR
|
OR-21-006-020-014/2832
(SANJAMURA)
|
2421006020NRG24120620230175633
|
13/06/2023
|
INDUMATI SAHOO
|
2421006020WL008404
|
INDUMATI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020639
|
|
INDUMATI SAHOO
|
UCO BANK(607066)
|
|
226
|
KISHORENAGAR
|
OR-21-006-020-014/2834
(SANJAMURA)
|
2421006020NRG24120620230175635
|
13/06/2023
|
ANJALI SAHOO
|
2421006020WL008404
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020624
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
227
|
KISHORENAGAR
|
OR-21-006-020-014/2835
(SANJAMURA)
|
2421006020NRG24120620230175683
|
13/06/2023
|
PURUSOTTAM PRADHAN
|
2421006020WL008405
|
PURUSOTTAM PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605020561
|
|
PURUSOTTAM PRADHAN
|
UCO BANK(607066)
|
|
228
|
KISHORENAGAR
|
OR-21-006-020-014/2835
(SANJAMURA)
|
2421006020NRG24120620230175791
|
13/06/2023
|
SUKANTI PRADHAN
|
2421006020WL008409
|
SUKANTI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020652
|
|
SUKANTI PRADHAN
|
UCO BANK(607066)
|
|
229
|
KISHORENAGAR
|
OR-21-006-020-014/28747
(SANJAMURA)
|
2421006020NRG24120620230175794
|
13/06/2023
|
PRITIRANJAN SAHOO
|
2421006020WL008409
|
PRITIRANJAN SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020587
|
|
PRITIRANJAN SAHOO
|
UCO BANK(607066)
|
|
230
|
KISHORENAGAR
|
OR-21-006-020-014/28755
(SANJAMURA)
|
2421006020NRG24120620230175779
|
13/06/2023
|
TANMAYA PRADHAN
|
2421006020WL008408
|
TANMAYA PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020653
|
|
MR TANMAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
KISHORENAGAR
|
OR-21-006-020-014/28756
(SANJAMURA)
|
2421006020NRG24120620230175780
|
13/06/2023
|
RILI SAHOO
|
2421006020WL008408
|
RILI SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020626
|
|
RILI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224202
|
224202
|
|
|
|
|
|
|
|
|
232
|
KISHORENAGAR
|
OR-21-006-020-014/28738
(SANJAMURA)
|
2421006020NRG24120620230175792
|
13/06/2023
|
PRIYATAMA PRADHAN
|
2421006020WL008409
|
PRIYATAMA PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605020738
|
|
PRIYATAMA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290562
|
290562
|
|
|
|
|
|
|
|