|
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-21-006-010-005/22884
(JAIRAT)
|
2421006010NRG24030520230040021
|
04/05/2023
|
RAJASHREE SAHOO
|
2421006010WL002020
|
RAJASHREE SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495701539
|
|
MRS RAJASHREE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-002/22783
(JAIRAT)
|
2421006010NRG24030520230039950
|
04/05/2023
|
SANTOSH PRADHAN
|
2421006010WL002018
|
SANTOSH PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701569
|
|
MR SANTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-002/22789
(JAIRAT)
|
2421006010NRG24030520230039951
|
04/05/2023
|
BIRANCHI NARAYAN PRADHAN
|
2421006010WL002018
|
BIRANCHI NARAYAN PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701543
|
|
MR BIRANCHI NARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-002/22789
(JAIRAT)
|
2421006010NRG24030520230039952
|
04/05/2023
|
Ranjan Pradhan
|
2421006010WL002018
|
Ranjan Pradhan
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701559
|
|
RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-002/22789
(JAIRAT)
|
2421006010NRG24030520230039953
|
04/05/2023
|
Subhalaxmi Pradhan
|
2421006010WL002018
|
Subhalaxmi Pradhan
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701552
|
|
MRS SUBHALAXMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-002/22794
(JAIRAT)
|
2421006010NRG24030520230039954
|
04/05/2023
|
PRANABANDHU PRADHAN
|
2421006010WL002018
|
PRANABANDHU PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701567
|
|
MR PRANABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-002/22794
(JAIRAT)
|
2421006010NRG24030520230040015
|
04/05/2023
|
PRIYAMBADA PRADHAN
|
2421006010WL002019
|
PRIYAMBADA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495701547
|
|
MRS PRIYAMBADA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-002/22824
(JAIRAT)
|
2421006010NRG24030520230039956
|
04/05/2023
|
BINODINI BEHERA
|
2421006010WL002018
|
BINODINI BEHERA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701545
|
|
MR BINODINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-002/22832
(JAIRAT)
|
2421006010NRG24030520230039957
|
04/05/2023
|
MAMATA BHOI
|
2421006010WL002018
|
MAMATA BHOI
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701544
|
|
MRS MAMATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-002/4873
(JAIRAT)
|
2421006010NRG24030520230040018
|
04/05/2023
|
SANGINI BEHERA
|
2421006010WL002019
|
SANGINI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495701538
|
|
MRS SANGINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-002/4884
(JAIRAT)
|
2421006010NRG24030520230039968
|
04/05/2023
|
PURASTAM BEHERA
|
2421006010WL002018
|
PURASTAM BEHERA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701542
|
|
MR PURASTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-002/4888
(JAIRAT)
|
2421006010NRG24030520230040019
|
04/05/2023
|
PINTU MIRDHA
|
2421006010WL002019
|
PINTU MIRDHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495701555
|
|
MR PINTU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-002/4902
(JAIRAT)
|
2421006010NRG24030520230039973
|
04/05/2023
|
KUNI SAHOO
|
2421006010WL002018
|
KUNI SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701560
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-002/4932
(JAIRAT)
|
2421006010NRG24030520230039981
|
04/05/2023
|
DAMAYANTI PRADHAN
|
2421006010WL002018
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701546
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-002/4932
(JAIRAT)
|
2421006010NRG24030520230039980
|
04/05/2023
|
DEBENDRA PRADHAN
|
2421006010WL002018
|
DEBENDRA PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701554
|
|
DEBENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-002/4932
(JAIRAT)
|
2421006010NRG24030520230039982
|
04/05/2023
|
PRANATI PRADHAN
|
2421006010WL002018
|
PRANATI PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701535
|
|
PRANATI PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-002/4940
(JAIRAT)
|
2421006010NRG24030520230039983
|
04/05/2023
|
BIBHUTI PRADHAN
|
2421006010WL002018
|
BIBHUTI PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701549
|
|
MR BIBHUTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-002/4940
(JAIRAT)
|
2421006010NRG24030520230039984
|
04/05/2023
|
KAMINI PRADHAN
|
2421006010WL002018
|
KAMINI PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701548
|
|
MRS KAMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-002/4940
(JAIRAT)
|
2421006010NRG24030520230039985
|
04/05/2023
|
ROHIT PRADHAN
|
2421006010WL002018
|
ROHIT PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701537
|
|
MR ROHIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-002/4946
(JAIRAT)
|
2421006010NRG24030520230039986
|
04/05/2023
|
KANTI SAHOO
|
2421006010WL002018
|
KANTI SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701566
|
|
MRS KANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-002/4948
(JAIRAT)
|
2421006010NRG24030520230039987
|
04/05/2023
|
NAYANA KISHORE PRADHAN
|
2421006010WL002018
|
NAYANA KISHORE PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701536
|
|
NAYANA KISHORE PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-002/4956
(JAIRAT)
|
2421006010NRG24030520230039990
|
04/05/2023
|
ABHAYA PRADHAN
|
2421006010WL002018
|
ABHAYA PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701551
|
|
MR ABHAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-002/4960
(JAIRAT)
|
2421006010NRG24030520230039992
|
04/05/2023
|
KUMAR PRADHAN
|
2421006010WL002018
|
KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701556
|
|
MR KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-002/4961
(JAIRAT)
|
2421006010NRG24030520230039995
|
04/05/2023
|
INDUMATI BEHERA
|
2421006010WL002018
|
INDUMATI BEHERA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701557
|
|
MRS INDUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-002/4964
(JAIRAT)
|
2421006010NRG24030520230039996
|
04/05/2023
|
GAGAN PRADHAN
|
2421006010WL002018
|
GAGAN PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1495701540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-002/4965
(JAIRAT)
|
2421006010NRG24030520230039997
|
04/05/2023
|
KHYAMASAGAR BEHERA
|
2421006010WL002018
|
KHYAMASAGAR BEHERA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701565
|
|
KSHYAMASAGAR BEHERA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-002/4976
(JAIRAT)
|
2421006010NRG24030520230040004
|
04/05/2023
|
RAJANI PRADHAN
|
2421006010WL002018
|
RAJANI PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701561
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-002/4979
(JAIRAT)
|
2421006010NRG24030520230040008
|
04/05/2023
|
MANJULATA PRADHAN
|
2421006010WL002018
|
MANJULATA PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495701563
|
|
MANJULATA PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-002/4986
(JAIRAT)
|
2421006010NRG24030520230040009
|
04/05/2023
|
KESHAB SAHOO
|
2421006010WL002018
|
KESHAB SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701568
|
|
MR KESHAB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-002/4986
(JAIRAT)
|
2421006010NRG24030520230040010
|
04/05/2023
|
MADHURI SAHOO
|
2421006010WL002018
|
MADHURI SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701558
|
|
MRS MADHURI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-002/4991
(JAIRAT)
|
2421006010NRG24030520230040011
|
04/05/2023
|
BISHAKHA PRADHAN
|
2421006010WL002018
|
BISHAKHA PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701562
|
|
MRS BISHAKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-005/22899
(JAIRAT)
|
2421006010NRG24030520230040024
|
04/05/2023
|
BANITA PRADHAN
|
2421006010WL002020
|
BANITA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495701553
|
|
BANITA PRADHAN
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-005/5204
(JAIRAT)
|
2421006010NRG24030520230040028
|
04/05/2023
|
ATULYA PADHAN
|
2421006010WL002020
|
ATULYA PADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495701550
|
|
MR ATULYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-005/5221
(JAIRAT)
|
2421006010NRG24030520230040030
|
04/05/2023
|
CHANCHALA SWAIN
|
2421006010WL002020
|
CHANCHALA SWAIN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495701564
|
|
MRS CHANCHALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-005/5243
(JAIRAT)
|
2421006010NRG24030520230040031
|
04/05/2023
|
PANKAJINI PRADHAN
|
2421006010WL002020
|
PANKAJINI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495701541
|
|
MRS PANKAJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-002/22777-A
(JAIRAT)
|
2421006010NRG24030520230039949
|
04/05/2023
|
PARA MIRDHA
|
2421006010WL002018
|
PARA MIRDHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701522
|
|
PARA MIRDHA
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-010-002/22783
(JAIRAT)
|
2421006010NRG24030520230040014
|
04/05/2023
|
SASMITA PRADHAN
|
2421006010WL002019
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495701573
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-010-002/22932
(JAIRAT)
|
2421006010NRG24030520230040016
|
04/05/2023
|
PRIYANKA PRADHAN
|
2421006010WL002019
|
PRIYANKA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495701534
|
|
PRIYANKA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KISHORENAGAR
|
OR-21-006-010-002/22967
(JAIRAT)
|
2421006010NRG24030520230040017
|
04/05/2023
|
KOUSALYA BISWAL
|
2421006010WL002019
|
KOUSALYA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495701518
|
|
KAUSHALYA BISWAL
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-010-002/4831
(JAIRAT)
|
2421006010NRG24030520230039958
|
04/05/2023
|
SAR ASW ATI MIRDHA
|
2421006010WL002018
|
SAR ASW ATI MIRDHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701576
|
|
SARASWATI MIRDHA
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-010-002/4840
(JAIRAT)
|
2421006010NRG24030520230039959
|
04/05/2023
|
SANJULATA MIRDHA
|
2421006010WL002018
|
SANJULATA MIRDHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701510
|
|
SANJUKTA MIRDHA
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-010-002/4842
(JAIRAT)
|
2421006010NRG24030520230039960
|
04/05/2023
|
DAMAYANTI MIRDHA
|
2421006010WL002018
|
DAMAYANTI MIRDHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701571
|
|
DAMAYANTI MIRDHA
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-010-002/4849
(JAIRAT)
|
2421006010NRG24030520230039961
|
04/05/2023
|
BHASKARA BEHERA
|
2421006010WL002018
|
BHASKARA BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701506
|
|
BHASKARA BEHERA
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-010-002/4849
(JAIRAT)
|
2421006010NRG24030520230039962
|
04/05/2023
|
GITANJALI BEHERA
|
2421006010WL002018
|
GITANJALI BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701524
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-010-002/4858
(JAIRAT)
|
2421006010NRG24030520230039963
|
04/05/2023
|
BISHAKHA BHOI
|
2421006010WL002018
|
BISHAKHA BHOI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701526
|
|
BISHAKHA BHOI
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-010-002/4867
(JAIRAT)
|
2421006010NRG24030520230039964
|
04/05/2023
|
BIRA MIRDHA
|
2421006010WL002018
|
BIRA MIRDHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701578
|
|
BIRA MIRDHA
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-010-002/4868
(JAIRAT)
|
2421006010NRG24030520230039966
|
04/05/2023
|
ANITA MIRDHA
|
2421006010WL002018
|
ANITA MIRDHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701515
|
|
ANITA MIRDHA
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-010-002/4868
(JAIRAT)
|
2421006010NRG24030520230039965
|
04/05/2023
|
SUDAMA MIRDHA
|
2421006010WL002018
|
SUDAMA MIRDHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701508
|
|
SUDAMA MIRDHA
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-010-002/4870
(JAIRAT)
|
2421006010NRG24030520230039967
|
04/05/2023
|
BALMIKI MIRDHA
|
2421006010WL002018
|
BALMIKI MIRDHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701509
|
|
MR BALMIK MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-010-002/4886
(JAIRAT)
|
2421006010NRG24030520230039969
|
04/05/2023
|
BASUDEVA MIRDHA
|
2421006010WL002018
|
BASUDEVA MIRDHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701575
|
|
BASUDEVA MIRDHA
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-010-002/4886
(JAIRAT)
|
2421006010NRG24030520230039970
|
04/05/2023
|
PUINA MIRDHA
|
2421006010WL002018
|
PUINA MIRDHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701572
|
|
PUINA MIRDHA
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-010-002/4888
(JAIRAT)
|
2421006010NRG24030520230039971
|
04/05/2023
|
CHINI MIRDHA
|
2421006010WL002018
|
CHINI MIRDHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701520
|
|
CHINI MIRDHA
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-010-002/4890
(JAIRAT)
|
2421006010NRG24030520230039972
|
04/05/2023
|
INDUMATI PRADHAN
|
2421006010WL002018
|
INDUMATI PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701570
|
|
INDU PRADHAN
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-010-002/4905
(JAIRAT)
|
2421006010NRG24030520230039974
|
04/05/2023
|
SHACHITANANDA PRADHAN
|
2421006010WL002018
|
SHACHITANANDA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701513
|
|
SACHIDANANDA PRADHAN
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-010-002/4919
(JAIRAT)
|
2421006010NRG24030520230039975
|
04/05/2023
|
BASANTA PRADHAN
|
2421006010WL002018
|
BASANTA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701502
|
|
MR BASANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-010-002/4921
(JAIRAT)
|
2421006010NRG24030520230039976
|
04/05/2023
|
BALMIKA PRADHAN
|
2421006010WL002018
|
BALMIKA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701511
|
|
BALMIKI PRADHAN
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-010-002/4921
(JAIRAT)
|
2421006010NRG24030520230039977
|
04/05/2023
|
URMILA PRADHAN
|
2421006010WL002018
|
URMILA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701525
|
|
URMILA PRADHAN
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-010-002/4924
(JAIRAT)
|
2421006010NRG24030520230039978
|
04/05/2023
|
Banita Pradhan
|
2421006010WL002018
|
Banita Pradhan
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701512
|
|
BANITA PRADHAN
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-010-002/4927
(JAIRAT)
|
2421006010NRG24030520230039979
|
04/05/2023
|
MENAKA PRADHAN
|
2421006010WL002018
|
MENAKA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701514
|
|
MENAKA PRADHAN
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-010-002/4949
(JAIRAT)
|
2421006010NRG24030520230039988
|
04/05/2023
|
NARAYANA PRADHAN
|
2421006010WL002018
|
NARAYANA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701507
|
|
NARAYAN PRADHAN
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-010-002/4950
(JAIRAT)
|
2421006010NRG24030520230039989
|
04/05/2023
|
BISHNUCHARAN PRADHAN
|
2421006010WL002018
|
BISHNUCHARAN PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701574
|
|
BISHNU CHARAN PRADHAN
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-010-002/4956
(JAIRAT)
|
2421006010NRG24030520230039991
|
04/05/2023
|
ATULYA PRADHAN
|
2421006010WL002018
|
ATULYA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701527
|
|
ATULYA PRADHAN
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-010-002/4960
(JAIRAT)
|
2421006010NRG24030520230039993
|
04/05/2023
|
CHHABIRANI PRADHAN
|
2421006010WL002018
|
CHHABIRANI PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701528
|
|
CHHABIRANI PRADHAN
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-010-002/4961
(JAIRAT)
|
2421006010NRG24030520230039994
|
04/05/2023
|
RAMAKANTA BEHERA
|
2421006010WL002018
|
RAMAKANTA BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701505
|
|
RAMAKANTA BEHERA
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-010-002/4975
(JAIRAT)
|
2421006010NRG24030520230040000
|
04/05/2023
|
GOPABANDHU PRADHAN
|
2421006010WL002018
|
GOPABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701579
|
|
MRS SATYABHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-010-002/4975
(JAIRAT)
|
2421006010NRG24030520230039999
|
04/05/2023
|
GOPABANDHU PRADHAN
|
2421006010WL002018
|
GOPABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701504
|
|
GOPABANDHU PRADHAN
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-010-002/4975
(JAIRAT)
|
2421006010NRG24030520230040001
|
04/05/2023
|
TARANISEN PRADHAN
|
2421006010WL002018
|
TARANISEN PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1495701580
|
|
TARANISEN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KISHORENAGAR
|
OR-21-006-010-002/4975
(JAIRAT)
|
2421006010NRG24030520230040002
|
04/05/2023
|
TARUN PRADHAN
|
2421006010WL002018
|
TARUN PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701503
|
|
MR TARUN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-010-002/4976
(JAIRAT)
|
2421006010NRG24030520230040003
|
04/05/2023
|
CHHAGAN BIHARI PRADHAN
|
2421006010WL002018
|
CHHAGAN BIHARI PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701581
|
|
CHHAGAN PRADHAN
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-010-002/4978
(JAIRAT)
|
2421006010NRG24030520230040006
|
04/05/2023
|
SITA PRADHAN
|
2421006010WL002018
|
SITA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701516
|
|
SITABATI PRADHAN
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-010-002/4978
(JAIRAT)
|
2421006010NRG24030520230040005
|
04/05/2023
|
SUDARSHAN PRADHAN
|
2421006010WL002018
|
SUDARSHAN PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701521
|
|
SUDARSAN PRADHAN
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-010-002/4979
(JAIRAT)
|
2421006010NRG24030520230040007
|
04/05/2023
|
JASHOBANTA PRADHAN
|
2421006010WL002018
|
JASHOBANTA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701517
|
|
JASHOBANT PRADHAN
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-010-002/4997
(JAIRAT)
|
2421006010NRG24030520230040012
|
04/05/2023
|
Niharika Swain
|
2421006010WL002018
|
Niharika Swain
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495701529
|
|
NIHARIKA SWAIN
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-010-005/22746
(JAIRAT)
|
2421006010NRG24030520230040020
|
04/05/2023
|
SASMITA PRADHAN
|
2421006010WL002020
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495701530
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHORENAGAR
|
OR-21-006-010-005/22886
(JAIRAT)
|
2421006010NRG24030520230040022
|
04/05/2023
|
DIPTIMAYEE SAHOO
|
2421006010WL002020
|
DIPTIMAYEE SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495701523
|
|
DIPTIMAYEE SAHOO
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-010-005/22897
(JAIRAT)
|
2421006010NRG24030520230040023
|
04/05/2023
|
SUSHANT BEHERA
|
2421006010WL002020
|
SUSHANT BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495701533
|
|
SUSHANT BEHERA
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-010-005/23039
(JAIRAT)
|
2421006010NRG24030520230040025
|
04/05/2023
|
SWAPNAMAYEE PRADHAN
|
2421006010WL002020
|
SWAPNAMAYEE PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495701531
|
|
MRS SWAPNNAMAYEE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHORENAGAR
|
OR-21-006-010-005/5019
(JAIRAT)
|
2421006010NRG24030520230040026
|
04/05/2023
|
PUSPANJALI PRADHAN
|
2421006010WL002020
|
PUSPANJALI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1495701532
|
|
PUSPANJALI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KISHORENAGAR
|
OR-21-006-010-005/5105
(JAIRAT)
|
2421006010NRG24030520230040027
|
04/05/2023
|
BILAS PRADHAN
|
2421006010WL002020
|
BILAS PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495701519
|
|
BILAS PRADHAN
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-010-005/5205
(JAIRAT)
|
2421006010NRG24030520230040029
|
04/05/2023
|
JAYANTI BEHERA
|
2421006010WL002020
|
JAYANTI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495701577
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117789
|
117789
|
|
|
|
|
|
|
|