|
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
|
CHHENDIPADA
|
OR-21-005-001-001/21460
(BAGEDIA)
|
2421005001NRG24080620230159151
|
12/06/2023
|
DILESWAR BARIK
|
2421005001WL007576
|
DILESWAR BARIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474486
|
|
MR DILESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHENDIPADA
|
OR-21-005-001-001/35827
(BAGEDIA)
|
2421005001NRG24080620230159158
|
12/06/2023
|
PATI SAHU
|
2421005001WL007576
|
PATI SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474483
|
|
PATI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-001-001/21597
(BAGEDIA)
|
2421005001NRG24080620230159200
|
12/06/2023
|
KALPANA PRADHAN
|
2421005001WL007578
|
KALPANA PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474485
|
|
KALPANA PRADHAN
|
UCO BANK(607066)
|
|
4
|
CHHENDIPADA
|
OR-21-005-001-001/21640
(BAGEDIA)
|
2421005001NRG24080620230159140
|
12/06/2023
|
Mrs. SABITRI BISWAL
|
2421005001WL007575
|
Mrs. SABITRI BISWAL
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474488
|
|
SABITRI BISWAL
|
UCO BANK(607066)
|
|
5
|
CHHENDIPADA
|
OR-21-005-001-001/22164
(BAGEDIA)
|
2421005001NRG24080620230159211
|
12/06/2023
|
Mrs. MAMATA MAJHI
|
2421005001WL007578
|
Mrs. MAMATA MAJHI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474487
|
|
MAMATA MAJHI
|
UCO BANK(607066)
|
|
6
|
CHHENDIPADA
|
OR-21-005-001-001/35876
(BAGEDIA)
|
2421005000NRG24120620230177307
|
12/06/2023
|
Mrs. LAJITA PRADHAN
|
2421005WL008484
|
Mrs. LAJITA PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474490
|
|
LAJITA PRADHAN
|
UCO BANK(607066)
|
|
7
|
CHHENDIPADA
|
OR-21-005-001-001/36814
(BAGEDIA)
|
2421005000NRG24120620230177309
|
12/06/2023
|
Miss. SAGARIKA PRADHAN
|
2421005WL008484
|
Miss. SAGARIKA PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474489
|
|
MRS SAGARIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
CHHENDIPADA
|
OR-21-005-001-001/22164
(BAGEDIA)
|
2421005001NRG24080620230159210
|
12/06/2023
|
KESHABA MAJHI
|
2421005001WL007578
|
KESHABA MAJHI
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474484
|
|
MR KESHABA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
CHHENDIPADA
|
OR-21-005-001-001/21379
(BAGEDIA)
|
2421005001NRG24080620230159198
|
12/06/2023
|
JULI BEHERA
|
2421005001WL007578
|
JULI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474480
|
|
JULI BEHERA
|
UCO BANK(607066)
|
|
10
|
CHHENDIPADA
|
OR-21-005-001-001/21388
(BAGEDIA)
|
2421005001NRG24080620230159138
|
12/06/2023
|
KARUNAKAR PRADHAN
|
2421005001WL007575
|
KARUNAKAR PRADHAN
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566474416
|
|
KARUNAKARA PRADHAN
|
UCO BANK(607066)
|
|
11
|
CHHENDIPADA
|
OR-21-005-001-001/21388
(BAGEDIA)
|
2421005001NRG24080620230159137
|
12/06/2023
|
MALATI PRADHAN
|
2421005001WL007575
|
MALATI PRADHAN
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566474432
|
|
MALATI PRADHAN
|
UCO BANK(607066)
|
|
12
|
CHHENDIPADA
|
OR-21-005-001-001/21388
(BAGEDIA)
|
2421005001NRG24080620230159136
|
12/06/2023
|
NIDHIA PRADHAN
|
2421005001WL007575
|
NIDHIA PRADHAN
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566474419
|
|
NIDHIA PRADHAN
|
UCO BANK(607066)
|
|
13
|
CHHENDIPADA
|
OR-21-005-001-001/21449
(BAGEDIA)
|
2421005001NRG24080620230159169
|
12/06/2023
|
KATU SAHU
|
2421005001WL007577
|
KATU SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474509
|
|
KATU SAHOO
|
UCO BANK(607066)
|
|
14
|
CHHENDIPADA
|
OR-21-005-001-001/21449
(BAGEDIA)
|
2421005001NRG24080620230159170
|
12/06/2023
|
LACHHAMA SAHU
|
2421005001WL007577
|
LACHHAMA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474415
|
|
LACHHAMA SAHU
|
UCO BANK(607066)
|
|
15
|
CHHENDIPADA
|
OR-21-005-001-001/21451
(BAGEDIA)
|
2421005001NRG24080620230159171
|
12/06/2023
|
KAILASH BEHERA
|
2421005001WL007577
|
KAILASH BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474501
|
|
KAILASH BEHERA
|
UCO BANK(607066)
|
|
16
|
CHHENDIPADA
|
OR-21-005-001-001/21451
(BAGEDIA)
|
2421005001NRG24080620230159172
|
12/06/2023
|
MINATI BEHERA
|
2421005001WL007577
|
MINATI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474435
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
17
|
CHHENDIPADA
|
OR-21-005-001-001/21460
(BAGEDIA)
|
2421005001NRG24080620230159152
|
12/06/2023
|
PRAMILA BARIK
|
2421005001WL007576
|
PRAMILA BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474504
|
|
PRAMILA BARIK
|
UCO BANK(607066)
|
|
18
|
CHHENDIPADA
|
OR-21-005-001-001/21596
(BAGEDIA)
|
2421005001NRG24080620230159173
|
12/06/2023
|
RABI PRADHAN
|
2421005001WL007577
|
RABI PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474457
|
|
RABI PRADHAN
|
UCO BANK(607066)
|
|
19
|
CHHENDIPADA
|
OR-21-005-001-001/21596
(BAGEDIA)
|
2421005001NRG24080620230159174
|
12/06/2023
|
SABITA PRADHAN
|
2421005001WL007577
|
SABITA PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474430
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
20
|
CHHENDIPADA
|
OR-21-005-001-001/21597
(BAGEDIA)
|
2421005001NRG24080620230159199
|
12/06/2023
|
RANJAN PRADHAN
|
2421005001WL007578
|
RANJAN PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474431
|
|
RANJAN PRADHAN
|
UCO BANK(607066)
|
|
21
|
CHHENDIPADA
|
OR-21-005-001-001/21609
(BAGEDIA)
|
2421005001NRG24080620230159139
|
12/06/2023
|
BANAMALI BARIK
|
2421005001WL007575
|
BANAMALI BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474500
|
|
BANAMALI BARIK
|
UCO BANK(607066)
|
|
22
|
CHHENDIPADA
|
OR-21-005-001-001/21612
(BAGEDIA)
|
2421005001NRG24080620230159202
|
12/06/2023
|
MITU PRADHAN
|
2421005001WL007578
|
MITU PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474406
|
|
MITU PRADHAN
|
UCO BANK(607066)
|
|
23
|
CHHENDIPADA
|
OR-21-005-001-001/21612
(BAGEDIA)
|
2421005001NRG24080620230159201
|
12/06/2023
|
SEBATI PRADHAN
|
2421005001WL007578
|
SEBATI PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474404
|
|
SEBATI PRADHAN
|
UCO BANK(607066)
|
|
24
|
CHHENDIPADA
|
OR-21-005-001-001/21718
(BAGEDIA)
|
2421005001NRG24080620230159227
|
12/06/2023
|
MANDAKINI SAHU
|
2421005001WL007579
|
MANDAKINI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474482
|
|
MANDAKINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHENDIPADA
|
OR-21-005-001-001/21718
(BAGEDIA)
|
2421005001NRG24080620230159226
|
12/06/2023
|
TAPASWINI SAHU
|
2421005001WL007579
|
TAPASWINI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474458
|
|
TAPASWINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHENDIPADA
|
OR-21-005-001-001/21893
(BAGEDIA)
|
2421005001NRG24080620230159203
|
12/06/2023
|
KISHORI PRADHAN
|
2421005001WL007578
|
KISHORI PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474502
|
|
KISHOR CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
27
|
CHHENDIPADA
|
OR-21-005-001-001/21906
(BAGEDIA)
|
2421005001NRG24080620230159205
|
12/06/2023
|
DOLLY DEHURY
|
2421005001WL007578
|
DOLLY DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474411
|
|
DOLLY DEHURY, (MAMATA) W/O-RAMESH DEHU
|
UCO BANK(607066)
|
|
28
|
CHHENDIPADA
|
OR-21-005-001-001/22030
(BAGEDIA)
|
2421005001NRG24080620230159141
|
12/06/2023
|
DURLABH BISWAL
|
2421005001WL007575
|
DURLABH BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474443
|
|
DURLABH BISWAL
|
UCO BANK(607066)
|
|
29
|
CHHENDIPADA
|
OR-21-005-001-001/22030
(BAGEDIA)
|
2421005001NRG24080620230159142
|
12/06/2023
|
JENI BISWAL
|
2421005001WL007575
|
JENI BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474446
|
|
JENI BISWAL
|
UCO BANK(607066)
|
|
30
|
CHHENDIPADA
|
OR-21-005-001-001/22050
(BAGEDIA)
|
2421005001NRG24080620230159175
|
12/06/2023
|
KULAMANI PRADHAN
|
2421005001WL007577
|
KULAMANI PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474506
|
|
KULAMANI PRADHAN
|
UCO BANK(607066)
|
|
31
|
CHHENDIPADA
|
OR-21-005-001-001/22063
(BAGEDIA)
|
2421005001NRG24080620230159177
|
12/06/2023
|
PINKI SAHOO
|
2421005001WL007577
|
PINKI SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474473
|
|
MRS PINKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHENDIPADA
|
OR-21-005-001-001/22065
(BAGEDIA)
|
2421005001NRG24080620230159143
|
12/06/2023
|
NANDINI DASH
|
2421005001WL007575
|
NANDINI DASH
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474399
|
|
NANDINI DASH
|
UCO BANK(607066)
|
|
33
|
CHHENDIPADA
|
OR-21-005-001-001/22075
(BAGEDIA)
|
2421005001NRG24080620230159179
|
12/06/2023
|
MARKANDA SAHU
|
2421005001WL007577
|
MARKANDA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474417
|
|
MARKANDA SAHU
|
UCO BANK(607066)
|
|
34
|
CHHENDIPADA
|
OR-21-005-001-001/22131
(BAGEDIA)
|
2421005001NRG24080620230159207
|
12/06/2023
|
PRADIP KUMAR PRADHAN
|
2421005001WL007578
|
PRADIP KUMAR PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474463
|
|
PRADEEP KUMAR PRADHAN
|
UCO BANK(607066)
|
|
35
|
CHHENDIPADA
|
OR-21-005-001-001/22147
(BAGEDIA)
|
2421005001NRG24080620230159180
|
12/06/2023
|
KISAHORI SAHU
|
2421005001WL007577
|
KISAHORI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474462
|
|
KISAHORI SAHU
|
UCO BANK(607066)
|
|
36
|
CHHENDIPADA
|
OR-21-005-001-001/22148
(BAGEDIA)
|
2421005001NRG24080620230159208
|
12/06/2023
|
PRASHANT KUMAR SAHOO
|
2421005001WL007578
|
PRASHANT KUMAR SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474444
|
|
PRASHANT KUMAR SAHOO
|
ICICI BANK LTD(508534)
|
|
37
|
CHHENDIPADA
|
OR-21-005-001-001/22156
(BAGEDIA)
|
2421005001NRG24080620230159144
|
12/06/2023
|
TANKADHAR MAJHI
|
2421005001WL007575
|
TANKADHAR MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474507
|
|
TANKADHAR MAJHI
|
UCO BANK(607066)
|
|
38
|
CHHENDIPADA
|
OR-21-005-001-001/22156
(BAGEDIA)
|
2421005001NRG24080620230159145
|
12/06/2023
|
TIKI MAJHI
|
2421005001WL007575
|
TIKI MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474409
|
|
TIKI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHENDIPADA
|
OR-21-005-001-001/22161
(BAGEDIA)
|
2421005001NRG24080620230159209
|
12/06/2023
|
HIMANSHU SEKHAR MAJHI
|
2421005001WL007578
|
HIMANSHU SEKHAR MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474428
|
|
HIMANSHU SEKHAR MAJHI
|
UCO BANK(607066)
|
|
40
|
CHHENDIPADA
|
OR-21-005-001-001/22171
(BAGEDIA)
|
2421005001NRG24080620230159213
|
12/06/2023
|
DURA MAJHI
|
2421005001WL007578
|
DURA MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474427
|
|
DURA MAJHI
|
UCO BANK(607066)
|
|
41
|
CHHENDIPADA
|
OR-21-005-001-001/22174
(BAGEDIA)
|
2421005001NRG24080620230159214
|
12/06/2023
|
BABITA MAJHI
|
2421005001WL007578
|
BABITA MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474476
|
|
BABITA MAJHI
|
UCO BANK(607066)
|
|
42
|
CHHENDIPADA
|
OR-21-005-001-001/22175
(BAGEDIA)
|
2421005001NRG24080620230159217
|
12/06/2023
|
CHARULATA MAJHI
|
2421005001WL007578
|
CHARULATA MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474471
|
|
CHARULATA MAJHI
|
UCO BANK(607066)
|
|
43
|
CHHENDIPADA
|
OR-21-005-001-001/22185
(BAGEDIA)
|
2421005001NRG24080620230159218
|
12/06/2023
|
SWAPNESWAR MAJHI
|
2421005001WL007578
|
SWAPNESWAR MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474505
|
|
SWAPNESWAR MAJHI
|
UCO BANK(607066)
|
|
44
|
CHHENDIPADA
|
OR-21-005-001-001/22359
(BAGEDIA)
|
2421005001NRG24080620230159181
|
12/06/2023
|
LATA SAHU
|
2421005001WL007577
|
LATA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474423
|
|
LATA SAHU
|
UCO BANK(607066)
|
|
45
|
CHHENDIPADA
|
OR-21-005-001-001/22400
(BAGEDIA)
|
2421005001NRG24080620230159230
|
12/06/2023
|
ASHIS KUMAR SAHU
|
2421005001WL007579
|
ASHIS KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474426
|
|
ASHIS KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHENDIPADA
|
OR-21-005-001-001/22400
(BAGEDIA)
|
2421005001NRG24080620230159228
|
12/06/2023
|
HRUDANANDA SAHU
|
2421005001WL007579
|
HRUDANANDA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474461
|
|
HRUDANANDA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHHENDIPADA
|
OR-21-005-001-001/22400
(BAGEDIA)
|
2421005001NRG24080620230159229
|
12/06/2023
|
LALITA SAHU
|
2421005001WL007579
|
LALITA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474438
|
|
LALITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHENDIPADA
|
OR-21-005-001-001/22401
(BAGEDIA)
|
2421005001NRG24080620230159232
|
12/06/2023
|
KABITA SAHU
|
2421005001WL007579
|
KABITA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474460
|
|
KABITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHHENDIPADA
|
OR-21-005-001-001/22457
(BAGEDIA)
|
2421005001NRG24080620230159154
|
12/06/2023
|
SAROJ KUMA PRADHAN
|
2421005001WL007576
|
SAROJ KUMA PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474503
|
|
SAROJ KUMAR PRADHAN
|
UCO BANK(607066)
|
|
50
|
CHHENDIPADA
|
OR-21-005-001-001/22510
(BAGEDIA)
|
2421005001NRG24080620230159219
|
12/06/2023
|
RAMAKANTA MAHAPATRA
|
2421005001WL007578
|
RAMAKANTA MAHAPATRA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474464
|
|
RAMAKANTA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHENDIPADA
|
OR-21-005-001-001/35402
(BAGEDIA)
|
2421005001NRG24080620230159221
|
12/06/2023
|
MAMI GOCHHAYAT
|
2421005001WL007578
|
MAMI GOCHHAYAT
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474400
|
|
MRS MAMATA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHENDIPADA
|
OR-21-005-001-001/35402
(BAGEDIA)
|
2421005001NRG24080620230159220
|
12/06/2023
|
RAMESH GOCHHAYAT
|
2421005001WL007578
|
RAMESH GOCHHAYAT
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474508
|
|
RAMESH GOCHHAYAT
|
UCO BANK(607066)
|
|
53
|
CHHENDIPADA
|
OR-21-005-001-001/35499
(BAGEDIA)
|
2421005001NRG24080620230159222
|
12/06/2023
|
AKHAYA PRADHAN
|
2421005001WL007578
|
AKHAYA PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474437
|
|
AKSHAY PRADHAN
|
UCO BANK(607066)
|
|
54
|
CHHENDIPADA
|
OR-21-005-001-001/35571
(BAGEDIA)
|
2421005000NRG24120620230177294
|
12/06/2023
|
SANJAY DEHURY
|
2421005WL008484
|
SANJAY DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474420
|
|
MR SANJAY DEHURY
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHENDIPADA
|
OR-21-005-001-001/35662
(BAGEDIA)
|
2421005000NRG24120620230177297
|
12/06/2023
|
GURU NAYAK
|
2421005WL008484
|
GURU NAYAK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474455
|
|
GURU NAYAK
|
UCO BANK(607066)
|
|
56
|
CHHENDIPADA
|
OR-21-005-001-001/35662
(BAGEDIA)
|
2421005000NRG24120620230177296
|
12/06/2023
|
KALANDI NAYAK
|
2421005WL008484
|
KALANDI NAYAK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474436
|
|
KALANDI NAYAK
|
UCO BANK(607066)
|
|
57
|
CHHENDIPADA
|
OR-21-005-001-001/35686
(BAGEDIA)
|
2421005000NRG24120620230177299
|
12/06/2023
|
BABU BISWAL
|
2421005WL008484
|
BABU BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474450
|
|
BABU BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHENDIPADA
|
OR-21-005-001-001/35686
(BAGEDIA)
|
2421005000NRG24120620230177298
|
12/06/2023
|
SABITA BISWAL
|
2421005WL008484
|
SABITA BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474452
|
|
SABITA BISWAL
|
UCO BANK(607066)
|
|
59
|
CHHENDIPADA
|
OR-21-005-001-001/35741
(BAGEDIA)
|
2421005000NRG24120620230177300
|
12/06/2023
|
SOURABHA RANJAN PRADHAN
|
2421005WL008484
|
SOURABHA RANJAN PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474470
|
|
SOURABHA RANJAN PRADHAN
|
UCO BANK(607066)
|
|
60
|
CHHENDIPADA
|
OR-21-005-001-001/35758
(BAGEDIA)
|
2421005000NRG24120620230177303
|
12/06/2023
|
PRABHATI MAJHI
|
2421005WL008484
|
PRABHATI MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474413
|
|
PRABHATI MAJHI
|
UCO BANK(607066)
|
|
61
|
CHHENDIPADA
|
OR-21-005-001-001/35773
(BAGEDIA)
|
2421005001NRG24080620230159182
|
12/06/2023
|
BISWANATH SAHU
|
2421005001WL007577
|
BISWANATH SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474403
|
|
BISWANATH SAHU
|
UCO BANK(607066)
|
|
62
|
CHHENDIPADA
|
OR-21-005-001-001/35773
(BAGEDIA)
|
2421005001NRG24080620230159183
|
12/06/2023
|
KUNI SAHU
|
2421005001WL007577
|
KUNI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474422
|
|
KUNI SAHU
|
UCO BANK(607066)
|
|
63
|
CHHENDIPADA
|
OR-21-005-001-001/35786
(BAGEDIA)
|
2421005001NRG24080620230159157
|
12/06/2023
|
BASANTI MAJHI
|
2421005001WL007576
|
BASANTI MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474405
|
|
BASANTI MAJHI
|
UCO BANK(607066)
|
|
64
|
CHHENDIPADA
|
OR-21-005-001-001/35786
(BAGEDIA)
|
2421005001NRG24080620230159156
|
12/06/2023
|
JOGESWAR MAJHI
|
2421005001WL007576
|
JOGESWAR MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474499
|
|
JOGESWAR MAJHI
|
UCO BANK(607066)
|
|
65
|
CHHENDIPADA
|
OR-21-005-001-001/35801
(BAGEDIA)
|
2421005001NRG24080620230159223
|
12/06/2023
|
RAJANI MAJHI
|
2421005001WL007578
|
RAJANI MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474434
|
|
RAJANI MAJHI
|
UCO BANK(607066)
|
|
66
|
CHHENDIPADA
|
OR-21-005-001-001/35801
(BAGEDIA)
|
2421005001NRG24080620230159224
|
12/06/2023
|
SASHIBHUSAN MAJHI
|
2421005001WL007578
|
SASHIBHUSAN MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474425
|
|
SASHI BHUSAN MAJHI
|
UCO BANK(607066)
|
|
67
|
CHHENDIPADA
|
OR-21-005-001-001/35821
(BAGEDIA)
|
2421005000NRG24120620230177305
|
12/06/2023
|
RASMITA DEHURY
|
2421005WL008484
|
RASMITA DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474475
|
|
RASMITA DEHURY
|
UCO BANK(607066)
|
|
68
|
CHHENDIPADA
|
OR-21-005-001-001/35827
(BAGEDIA)
|
2421005001NRG24080620230159159
|
12/06/2023
|
PAN SAHU
|
2421005001WL007576
|
PAN SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474451
|
|
PANA SAHU
|
UCO BANK(607066)
|
|
69
|
CHHENDIPADA
|
OR-21-005-001-001/35930
(BAGEDIA)
|
2421005001NRG24080620230159184
|
12/06/2023
|
RAMESH PRADHAN
|
2421005001WL007577
|
RAMESH PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474410
|
|
RAMESH PRADHAN
|
UCO BANK(607066)
|
|
70
|
CHHENDIPADA
|
OR-21-005-001-001/35946
(BAGEDIA)
|
2421005001NRG24080620230159185
|
12/06/2023
|
AJIT KUMAR PRADHAN
|
2421005001WL007577
|
AJIT KUMAR PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474442
|
|
AJIT KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
CHHENDIPADA
|
OR-21-005-001-001/35946
(BAGEDIA)
|
2421005001NRG24080620230159186
|
12/06/2023
|
LAJITA SAHU
|
2421005001WL007577
|
LAJITA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474412
|
|
LAJITA SAHU
|
UCO BANK(607066)
|
|
72
|
CHHENDIPADA
|
OR-21-005-001-001/35953
(BAGEDIA)
|
2421005001NRG24080620230159161
|
12/06/2023
|
MALATI SAHOO
|
2421005001WL007576
|
MALATI SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474402
|
|
MALATI SAHOO
|
UCO BANK(607066)
|
|
73
|
CHHENDIPADA
|
OR-21-005-001-001/35954
(BAGEDIA)
|
2421005001NRG24080620230159162
|
12/06/2023
|
TAPASMINI SAHU
|
2421005001WL007576
|
TAPASMINI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474414
|
|
TAPASMINI SAHU
|
UCO BANK(607066)
|
|
74
|
CHHENDIPADA
|
OR-21-005-001-001/35988
(BAGEDIA)
|
2421005001NRG24080620230159147
|
12/06/2023
|
GITANJALI PRADHAN
|
2421005001WL007575
|
GITANJALI PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474408
|
|
GITANJALI PRADHAN
|
UCO BANK(607066)
|
|
75
|
CHHENDIPADA
|
OR-21-005-001-001/36008
(BAGEDIA)
|
2421005001NRG24080620230159148
|
12/06/2023
|
DHARITRI PRADHAN
|
2421005001WL007575
|
DHARITRI PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474459
|
|
DHARITRI PRADHAN
|
UCO BANK(607066)
|
|
76
|
CHHENDIPADA
|
OR-21-005-001-001/36777
(BAGEDIA)
|
2421005001NRG24080620230159150
|
12/06/2023
|
HARAPRIYA PRADHAN
|
2421005001WL007575
|
HARAPRIYA PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474456
|
|
HARAPRIYA PRADHAN
|
UCO BANK(607066)
|
|
77
|
CHHENDIPADA
|
OR-21-005-001-001/36777
(BAGEDIA)
|
2421005001NRG24080620230159149
|
12/06/2023
|
RANJAN MAJHI
|
2421005001WL007575
|
RANJAN MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474477
|
|
RANJAN MAJHI
|
UCO BANK(607066)
|
|
78
|
CHHENDIPADA
|
OR-21-005-001-001/36813
(BAGEDIA)
|
2421005000NRG24120620230177308
|
12/06/2023
|
CHHAILI MAJHI
|
2421005WL008484
|
CHHAILI MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474447
|
|
CHHAILI MAJHI
|
UCO BANK(607066)
|
|
79
|
CHHENDIPADA
|
OR-21-005-001-001/36822
(BAGEDIA)
|
2421005000NRG24120620230177310
|
12/06/2023
|
SUMITRA MOHAPATRA
|
2421005WL008484
|
SUMITRA MOHAPATRA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474472
|
|
SUMITRA MOHAPATRA
|
UCO BANK(607066)
|
|
80
|
CHHENDIPADA
|
OR-21-005-001-001/36823
(BAGEDIA)
|
2421005000NRG24120620230177311
|
12/06/2023
|
REBATI BEHERA
|
2421005WL008484
|
REBATI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474429
|
|
REBATI BEHERA
|
UCO BANK(607066)
|
|
81
|
CHHENDIPADA
|
OR-21-005-001-001/36824
(BAGEDIA)
|
2421005000NRG24120620230177312
|
12/06/2023
|
ALOK SAHOO
|
2421005WL008484
|
ALOK SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474469
|
|
ALOK SAHOO
|
UCO BANK(607066)
|
|
82
|
CHHENDIPADA
|
OR-21-005-001-001/36824
(BAGEDIA)
|
2421005000NRG24120620230177313
|
12/06/2023
|
BANITA SAHOO
|
2421005WL008484
|
BANITA SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474467
|
|
BANITA SAHOO
|
UCO BANK(607066)
|
|
83
|
CHHENDIPADA
|
OR-21-005-001-001/36825
(BAGEDIA)
|
2421005000NRG24120620230177315
|
12/06/2023
|
MITARANI MAHAPATRA
|
2421005WL008484
|
MITARANI MAHAPATRA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474468
|
|
MITARANI MAHAPATRA
|
UCO BANK(607066)
|
|
84
|
CHHENDIPADA
|
OR-21-005-001-001/36825
(BAGEDIA)
|
2421005000NRG24120620230177314
|
12/06/2023
|
NILAMANI MAHAPATRA
|
2421005WL008484
|
NILAMANI MAHAPATRA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474445
|
|
NILAMANI MAHAPATRA
|
UCO BANK(607066)
|
|
85
|
CHHENDIPADA
|
OR-21-005-001-001/36827
(BAGEDIA)
|
2421005000NRG24120620230177319
|
12/06/2023
|
HEMANTA KUMAR MAHARANA
|
2421005WL008484
|
HEMANTA KUMAR MAHARANA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474479
|
|
HEMANTA KUMAR MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHHENDIPADA
|
OR-21-005-001-001/36827
(BAGEDIA)
|
2421005000NRG24120620230177318
|
12/06/2023
|
SUSHAMA MAHARANA
|
2421005WL008484
|
SUSHAMA MAHARANA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474401
|
|
SUSHAMA MAHARANA
|
UCO BANK(607066)
|
|
87
|
CHHENDIPADA
|
OR-21-005-001-001/36828
(BAGEDIA)
|
2421005000NRG24120620230177320
|
12/06/2023
|
MOHAMMAD MANASUN KHAN
|
2421005WL008484
|
MOHAMMAD MANASUN KHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474439
|
|
MOHAMMAD MANASUN KHAN
|
UCO BANK(607066)
|
|
88
|
CHHENDIPADA
|
OR-21-005-001-001/36829
(BAGEDIA)
|
2421005001NRG24080620230159188
|
12/06/2023
|
DUHITA SAHOO
|
2421005001WL007577
|
DUHITA SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474478
|
|
DUHITA SAHOO
|
UCO BANK(607066)
|
|
89
|
CHHENDIPADA
|
OR-21-005-001-001/36829
(BAGEDIA)
|
2421005001NRG24080620230159187
|
12/06/2023
|
JITENDRA SAHOO
|
2421005001WL007577
|
JITENDRA SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474424
|
|
JITENDRA SAHOO
|
UCO BANK(607066)
|
|
90
|
CHHENDIPADA
|
OR-21-005-001-001/36830
(BAGEDIA)
|
2421005001NRG24080620230159189
|
12/06/2023
|
SASHIMITA BISWAL
|
2421005001WL007577
|
SASHIMITA BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474454
|
|
SASHMITA BISWAL
|
UCO BANK(607066)
|
|
91
|
CHHENDIPADA
|
OR-21-005-001-001/36831
(BAGEDIA)
|
2421005001NRG24080620230159190
|
12/06/2023
|
SASMITA PRADHAN
|
2421005001WL007577
|
SASMITA PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474481
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
92
|
CHHENDIPADA
|
OR-21-005-001-001/36847
(BAGEDIA)
|
2421005001NRG24080620230159191
|
12/06/2023
|
BIJNANI MAJHI
|
2421005001WL007577
|
BIJNANI MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474449
|
|
Bijnani Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
CHHENDIPADA
|
OR-21-005-001-001/36848
(BAGEDIA)
|
2421005001NRG24080620230159192
|
12/06/2023
|
MANJULATA SAHOO
|
2421005001WL007577
|
MANJULATA SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474433
|
|
MANJULATA SAHOO
|
UCO BANK(607066)
|
|
94
|
CHHENDIPADA
|
OR-21-005-001-001/36850
(BAGEDIA)
|
2421005001NRG24080620230159194
|
12/06/2023
|
JULI SAHU
|
2421005001WL007577
|
JULI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474421
|
|
JULI SAHU
|
UCO BANK(607066)
|
|
95
|
CHHENDIPADA
|
OR-21-005-001-001/36859
(BAGEDIA)
|
2421005001NRG24080620230159164
|
12/06/2023
|
LOCHAN SAHU
|
2421005001WL007576
|
LOCHAN SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474407
|
|
LOCHAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
CHHENDIPADA
|
OR-21-005-001-001/36859
(BAGEDIA)
|
2421005001NRG24080620230159165
|
12/06/2023
|
SASMITA SAHOO
|
2421005001WL007576
|
SASMITA SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474453
|
|
SASMITA SAHOO
|
UCO BANK(607066)
|
|
97
|
CHHENDIPADA
|
OR-21-005-001-001/36860
(BAGEDIA)
|
2421005001NRG24080620230159166
|
12/06/2023
|
ANIMA BEHERA
|
2421005001WL007576
|
ANIMA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474448
|
|
ANIMA BEHERA
|
UCO BANK(607066)
|
|
98
|
CHHENDIPADA
|
OR-21-005-001-001/36861
(BAGEDIA)
|
2421005001NRG24080620230159168
|
12/06/2023
|
MALATI BARIK
|
2421005001WL007576
|
MALATI BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474418
|
|
MALATI BARIK
|
UCO BANK(607066)
|
|
99
|
CHHENDIPADA
|
OR-21-005-001-001/36862
(BAGEDIA)
|
2421005001NRG24080620230159196
|
12/06/2023
|
DILIP KUMAR SAHU
|
2421005001WL007577
|
DILIP KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474474
|
|
DILIP KUMAR SAHU
|
UCO BANK(607066)
|
|
100
|
CHHENDIPADA
|
OR-21-005-001-001/36862
(BAGEDIA)
|
2421005001NRG24080620230159195
|
12/06/2023
|
PRIYANKA SASHU
|
2421005001WL007577
|
PRIYANKA SASHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474440
|
|
MISS PRIYANKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHENDIPADA
|
OR-21-005-001-001/36863
(BAGEDIA)
|
2421005001NRG24080620230159197
|
12/06/2023
|
SUMATI BEHERA
|
2421005001WL007577
|
SUMATI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474441
|
|
SUMATI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131535
|
131535
|
|
|
|
|
|
|
|
|
102
|
CHHENDIPADA
|
OR-21-005-001-001/21967
(BAGEDIA)
|
2421005001NRG24080620230159153
|
12/06/2023
|
MINATI BARIK
|
2421005001WL007576
|
MINATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474497
|
|
MINATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
CHHENDIPADA
|
OR-21-005-001-001/22050
(BAGEDIA)
|
2421005001NRG24080620230159176
|
12/06/2023
|
BHABANI PRADHAN
|
2421005001WL007577
|
BHABANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474466
|
|
BHABANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
CHHENDIPADA
|
OR-21-005-001-001/35571
(BAGEDIA)
|
2421005000NRG24120620230177295
|
12/06/2023
|
SASMITA DEHURI
|
2421005WL008484
|
SASMITA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474465
|
|
SASMITA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
CHHENDIPADA
|
OR-21-005-001-001/35746
(BAGEDIA)
|
2421005000NRG24120620230177302
|
12/06/2023
|
MS KUMUDINI SAHU
|
2421005WL008484
|
MS KUMUDINI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474494
|
|
MRS KUMUDINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHENDIPADA
|
OR-21-005-001-001/35821
(BAGEDIA)
|
2421005000NRG24120620230177304
|
12/06/2023
|
MR MANAS DEHURY
|
2421005WL008484
|
MR MANAS DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474496
|
|
MR MANAS DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
CHHENDIPADA
|
OR-21-005-001-001/35872
(BAGEDIA)
|
2421005001NRG24080620230159146
|
12/06/2023
|
MRS MAMATA BARIK
|
2421005001WL007575
|
MRS MAMATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474498
|
|
MAMATA BARIK
|
UCO BANK(607066)
|
|
108
|
CHHENDIPADA
|
OR-21-005-001-001/35876
(BAGEDIA)
|
2421005000NRG24120620230177306
|
12/06/2023
|
MR JOGESWAR MAJHI
|
2421005WL008484
|
MR JOGESWAR MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474493
|
|
MR JOGESWAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
CHHENDIPADA
|
OR-21-005-001-001/35953
(BAGEDIA)
|
2421005001NRG24080620230159160
|
12/06/2023
|
MAHESWAR SAHU
|
2421005001WL007576
|
MAHESWAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474491
|
|
MAHESWAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
CHHENDIPADA
|
OR-21-005-001-001/36850
(BAGEDIA)
|
2421005001NRG24080620230159193
|
12/06/2023
|
MR TUNA SAHU
|
2421005001WL007577
|
MR TUNA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474495
|
|
MR TUNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
CHHENDIPADA
|
OR-21-005-001-001/36861
(BAGEDIA)
|
2421005001NRG24080620230159167
|
12/06/2023
|
SUBAS BARIK
|
2421005001WL007576
|
SUBAS BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566474492
|
|
SUBAS BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157131
|
157131
|
|
|
|
|
|
|
|