|
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
|
HINDOL
|
OR-07-015-005-004/36142
(Buhalipal)
|
2407015005NRG24300620230417960
|
01/07/2023
|
Jini Sahu
|
2407015005WL016896
|
Jini Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288982
|
|
JINI SAHU
|
UCO BANK(607066)
|
|
2
|
HINDOL
|
OR-07-015-005-004/38615
(Buhalipal)
|
2407015005NRG24300620230417656
|
01/07/2023
|
Musha Mahanty
|
2407015005WL016885
|
Musha Mahanty
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288973
|
|
MUSHA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-005-004/38790
(Buhalipal)
|
2407015005NRG24300620230417673
|
01/07/2023
|
Saroj kumar sahu
|
2407015005WL016885
|
Saroj kumar sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288972
|
|
MR SAROJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-005-004/36094
(Buhalipal)
|
2407015005NRG24300620230417627
|
01/07/2023
|
Chataranjan Dehury
|
2407015005WL016885
|
Chataranjan Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288905
|
|
CHITTARANJAN DEHURY
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-005-004/36094
(Buhalipal)
|
2407015005NRG24300620230417628
|
01/07/2023
|
Nalini Dehuri
|
2407015005WL016885
|
Nalini Dehuri
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288938
|
|
NALINI DEHURI
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-005-004/36111
(Buhalipal)
|
2407015005NRG24300620230417629
|
01/07/2023
|
Rasananda Pradhan
|
2407015005WL016885
|
Rasananda Pradhan
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288910
|
|
RASANANDA PRADHAN
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-005-004/36122
(Buhalipal)
|
2407015005NRG24300620230417630
|
01/07/2023
|
Mallika sahu
|
2407015005WL016885
|
Mallika sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288950
|
|
MALIKA SAHU
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-005-004/36127
(Buhalipal)
|
2407015005NRG24300620230417631
|
01/07/2023
|
Hemalata Sahu
|
2407015005WL016885
|
Hemalata Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288961
|
|
HEMALATA SAHU
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-005-004/36142
(Buhalipal)
|
2407015005NRG24300620230417959
|
01/07/2023
|
Nirmala sahu
|
2407015005WL016896
|
Nirmala sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288952
|
|
NIRMAL SAHOO
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-005-004/36163
(Buhalipal)
|
2407015005NRG24300620230417962
|
01/07/2023
|
Anjana Sahu
|
2407015005WL016896
|
Anjana Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3324288931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HINDOL
|
OR-07-015-005-004/36163
(Buhalipal)
|
2407015005NRG24300620230417961
|
01/07/2023
|
Kalandi charana Sahu
|
2407015005WL016896
|
Kalandi charana Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288985
|
|
KALANDI CHARAN SAHU
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-005-004/36166
(Buhalipal)
|
2407015005NRG24300620230417963
|
01/07/2023
|
Tuni Dehury
|
2407015005WL016896
|
Tuni Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288970
|
|
TUNI DEHURY
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-005-004/36210
(Buhalipal)
|
2407015005NRG24300620230417632
|
01/07/2023
|
Bideshi Dehuri
|
2407015005WL016885
|
Bideshi Dehuri
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288934
|
|
BIDESHI DEHURI
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-005-004/36216
(Buhalipal)
|
2407015005NRG24300620230417634
|
01/07/2023
|
Latika Sahu
|
2407015005WL016885
|
Latika Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288932
|
|
LATIKA SAHU
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-005-004/36216
(Buhalipal)
|
2407015005NRG24300620230417633
|
01/07/2023
|
Lingaraj Sahu
|
2407015005WL016885
|
Lingaraj Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288925
|
|
MR LINGARAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-005-004/36217
(Buhalipal)
|
2407015005NRG24300620230417964
|
01/07/2023
|
Sarat kumar Panda
|
2407015005WL016896
|
Sarat kumar Panda
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288911
|
|
SARAT KUMAR PANDA
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-005-004/36218
(Buhalipal)
|
2407015005NRG24300620230417636
|
01/07/2023
|
Sulochana Dehury
|
2407015005WL016885
|
Sulochana Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288908
|
|
SULOCHANA DEHURY
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-005-004/36240
(Buhalipal)
|
2407015005NRG24300620230417966
|
01/07/2023
|
Golap Nayak
|
2407015005WL016896
|
Golap Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3324288904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
HINDOL
|
OR-07-015-005-004/36240
(Buhalipal)
|
2407015005NRG24300620230417965
|
01/07/2023
|
Suresh chandra Nayak
|
2407015005WL016896
|
Suresh chandra Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288913
|
|
SURESH CHANDRA NAYAK
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-005-004/36272
(Buhalipal)
|
2407015005NRG24300620230417637
|
01/07/2023
|
Madhu Behera
|
2407015005WL016885
|
Madhu Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288965
|
|
MADHU BEHERA
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-005-004/36284
(Buhalipal)
|
2407015005NRG24300620230417967
|
01/07/2023
|
Kamakshya sahu
|
2407015005WL016896
|
Kamakshya sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288902
|
|
KAMAKSHYA SAHU
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-005-004/36284
(Buhalipal)
|
2407015005NRG24300620230417968
|
01/07/2023
|
Minanti Sahu
|
2407015005WL016896
|
Minanti Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288926
|
|
MINATI SAHU
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-005-004/36294
(Buhalipal)
|
2407015005NRG24300620230417638
|
01/07/2023
|
Gurubaria Sahu
|
2407015005WL016885
|
Gurubaria Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288912
|
|
GURUBARIA SAHU
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-005-004/36295
(Buhalipal)
|
2407015005NRG24300620230417639
|
01/07/2023
|
Gita Maharana
|
2407015005WL016885
|
Gita Maharana
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288962
|
|
GITA MAHARANA
|
UCO BANK(607066)
|
|
25
|
HINDOL
|
OR-07-015-005-004/36301
(Buhalipal)
|
2407015005NRG24300620230417969
|
01/07/2023
|
Usharani Nayak
|
2407015005WL016896
|
Usharani Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288909
|
|
USHARANI NAYAK
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-005-004/36307
(Buhalipal)
|
2407015005NRG24300620230417640
|
01/07/2023
|
Panchanan Biswal
|
2407015005WL016885
|
Panchanan Biswal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288907
|
|
PANCHANAN BISWAL
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-005-004/36339
(Buhalipal)
|
2407015005NRG24300620230417970
|
01/07/2023
|
Padma charan Sahu
|
2407015005WL016896
|
Padma charan Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288917
|
|
PADMA CHARAN SAHU
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-005-004/36348
(Buhalipal)
|
2407015005NRG24300620230417642
|
01/07/2023
|
Tila Sahu
|
2407015005WL016885
|
Tila Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288943
|
|
TILA SAHU
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-005-004/36400
(Buhalipal)
|
2407015005NRG24300620230417645
|
01/07/2023
|
Labang Nayak
|
2407015005WL016885
|
Labang Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288960
|
|
LABANG NAYAK
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-005-004/36400
(Buhalipal)
|
2407015005NRG24300620230417644
|
01/07/2023
|
Seshadev Nayak
|
2407015005WL016885
|
Seshadev Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288979
|
|
SHESHADEV NAYAK
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-005-004/36410
(Buhalipal)
|
2407015005NRG24300620230417971
|
01/07/2023
|
Jhunu Sau
|
2407015005WL016896
|
Jhunu Sau
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288959
|
|
JHUNU SAHU
|
UCO BANK(607066)
|
|
32
|
HINDOL
|
OR-07-015-005-004/36419
(Buhalipal)
|
2407015005NRG24300620230417646
|
01/07/2023
|
Santi Sahu
|
2407015005WL016885
|
Santi Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288928
|
|
SANTI SAHU
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-005-004/36420
(Buhalipal)
|
2407015005NRG24300620230417647
|
01/07/2023
|
Runi Sahu
|
2407015005WL016885
|
Runi Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288922
|
|
RUNI SAHU
|
UCO BANK(607066)
|
|
34
|
HINDOL
|
OR-07-015-005-004/36460
(Buhalipal)
|
2407015005NRG24300620230417972
|
01/07/2023
|
Ramesh Rout
|
2407015005WL016896
|
Ramesh Rout
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288903
|
|
RAMESH ROUT
|
UCO BANK(607066)
|
|
35
|
HINDOL
|
OR-07-015-005-004/36463
(Buhalipal)
|
2407015005NRG24300620230417973
|
01/07/2023
|
Sanjaya Nayak
|
2407015005WL016896
|
Sanjaya Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288980
|
|
SANJAYA KUMAR NAYAK
|
UCO BANK(607066)
|
|
36
|
HINDOL
|
OR-07-015-005-004/36463
(Buhalipal)
|
2407015005NRG24300620230417974
|
01/07/2023
|
Sunanda Nayak
|
2407015005WL016896
|
Sunanda Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288974
|
|
SUNANDA NAYAK
|
UCO BANK(607066)
|
|
37
|
HINDOL
|
OR-07-015-005-004/36487
(Buhalipal)
|
2407015005NRG24300620230417648
|
01/07/2023
|
Surendra Sahu
|
2407015005WL016885
|
Surendra Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288976
|
|
SURENDRA SAHU
|
UCO BANK(607066)
|
|
38
|
HINDOL
|
OR-07-015-005-004/36490
(Buhalipal)
|
2407015005NRG24300620230417976
|
01/07/2023
|
Debiprasad Nayak
|
2407015005WL016896
|
Debiprasad Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288954
|
|
DEBI PRASAD NAYAK
|
UCO BANK(607066)
|
|
39
|
HINDOL
|
OR-07-015-005-004/36490
(Buhalipal)
|
2407015005NRG24300620230417975
|
01/07/2023
|
Gitanjali Nayak
|
2407015005WL016896
|
Gitanjali Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288915
|
|
GITANJALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HINDOL
|
OR-07-015-005-004/36502
(Buhalipal)
|
2407015005NRG24300620230417977
|
01/07/2023
|
Gobinda Dehury
|
2407015005WL016896
|
Gobinda Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3324288975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
HINDOL
|
OR-07-015-005-004/36524
(Buhalipal)
|
2407015005NRG24300620230417978
|
01/07/2023
|
Benudhar Dehury
|
2407015005WL016896
|
Benudhar Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288977
|
|
BENUDHAR DEHURY
|
UCO BANK(607066)
|
|
42
|
HINDOL
|
OR-07-015-005-004/36524
(Buhalipal)
|
2407015005NRG24300620230417979
|
01/07/2023
|
Sufala Dehury
|
2407015005WL016896
|
Sufala Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288981
|
|
SUPHALA DEHURY
|
UCO BANK(607066)
|
|
43
|
HINDOL
|
OR-07-015-005-004/38574
(Buhalipal)
|
2407015005NRG24300620230417649
|
01/07/2023
|
Tulasi Dehury
|
2407015005WL016885
|
Tulasi Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288963
|
|
TULASI DEHURI
|
UCO BANK(607066)
|
|
44
|
HINDOL
|
OR-07-015-005-004/38576
(Buhalipal)
|
2407015005NRG24300620230417981
|
01/07/2023
|
Sabita Dehury
|
2407015005WL016896
|
Sabita Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288941
|
|
SABITA DEHURY
|
UCO BANK(607066)
|
|
45
|
HINDOL
|
OR-07-015-005-004/38576
(Buhalipal)
|
2407015005NRG24300620230417980
|
01/07/2023
|
Sesadeba Dehury
|
2407015005WL016896
|
Sesadeba Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288971
|
|
SESHA DEHURY
|
ICICI BANK LTD(508534)
|
|
46
|
HINDOL
|
OR-07-015-005-004/38577
(Buhalipal)
|
2407015005NRG24300620230417650
|
01/07/2023
|
Raibari Dehury
|
2407015005WL016885
|
Raibari Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288940
|
|
RAIBARI DEHURI
|
UCO BANK(607066)
|
|
47
|
HINDOL
|
OR-07-015-005-004/38583
(Buhalipal)
|
2407015005NRG24300620230417652
|
01/07/2023
|
Padmini Sahu
|
2407015005WL016885
|
Padmini Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288942
|
|
PADMINI SAHOO
|
UCO BANK(607066)
|
|
48
|
HINDOL
|
OR-07-015-005-004/38583
(Buhalipal)
|
2407015005NRG24300620230417651
|
01/07/2023
|
Saraswati Sahu
|
2407015005WL016885
|
Saraswati Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288914
|
|
SARASWATI SAHU
|
UCO BANK(607066)
|
|
49
|
HINDOL
|
OR-07-015-005-004/38587
(Buhalipal)
|
2407015005NRG24300620230417653
|
01/07/2023
|
Dula Maharana
|
2407015005WL016885
|
Dula Maharana
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288906
|
|
DULA MAHARANA
|
UCO BANK(607066)
|
|
50
|
HINDOL
|
OR-07-015-005-004/38588
(Buhalipal)
|
2407015005NRG24300620230417983
|
01/07/2023
|
Parbati Nayak
|
2407015005WL016896
|
Parbati Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288964
|
|
PARBATI NAYAK
|
UCO BANK(607066)
|
|
51
|
HINDOL
|
OR-07-015-005-004/38588
(Buhalipal)
|
2407015005NRG24300620230417982
|
01/07/2023
|
Pradip Kumar Nayak
|
2407015005WL016896
|
Pradip Kumar Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288929
|
|
PRADIP KUMAR NAYAK
|
UCO BANK(607066)
|
|
52
|
HINDOL
|
OR-07-015-005-004/38600
(Buhalipal)
|
2407015005NRG24300620230417654
|
01/07/2023
|
Susanta Kumar Panda
|
2407015005WL016885
|
Susanta Kumar Panda
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288939
|
|
SUSANT KUMAR PANDA
|
UCO BANK(607066)
|
|
53
|
HINDOL
|
OR-07-015-005-004/38607
(Buhalipal)
|
2407015005NRG24300620230417655
|
01/07/2023
|
Kuni sahu
|
2407015005WL016885
|
Kuni sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288927
|
|
KUNI SAHU
|
UCO BANK(607066)
|
|
54
|
HINDOL
|
OR-07-015-005-004/38615
(Buhalipal)
|
2407015005NRG24300620230417657
|
01/07/2023
|
Laxmipriya Mahanty
|
2407015005WL016885
|
Laxmipriya Mahanty
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288945
|
|
LAXMIPRIYA MOHANTY
|
UCO BANK(607066)
|
|
55
|
HINDOL
|
OR-07-015-005-004/38627
(Buhalipal)
|
2407015005NRG24300620230417984
|
01/07/2023
|
Susama padhan
|
2407015005WL016896
|
Susama padhan
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288947
|
|
MRS SUSHAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-005-004/38651
(Buhalipal)
|
2407015005NRG24300620230417658
|
01/07/2023
|
Ghanti Dehury
|
2407015005WL016885
|
Ghanti Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288958
|
|
GHANTI DEHURI
|
UCO BANK(607066)
|
|
57
|
HINDOL
|
OR-07-015-005-004/38677
(Buhalipal)
|
2407015005NRG24300620230417985
|
01/07/2023
|
Mamata Sahu
|
2407015005WL016896
|
Mamata Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288923
|
|
MAMATA SAHU
|
UCO BANK(607066)
|
|
58
|
HINDOL
|
OR-07-015-005-004/38717
(Buhalipal)
|
2407015005NRG24300620230417659
|
01/07/2023
|
Manjulata Nayak
|
2407015005WL016885
|
Manjulata Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288957
|
|
MANJULATA NAYAK
|
UCO BANK(607066)
|
|
59
|
HINDOL
|
OR-07-015-005-004/38728
(Buhalipal)
|
2407015005NRG24300620230417661
|
01/07/2023
|
Chandia maharana
|
2407015005WL016885
|
Chandia maharana
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288951
|
|
CHANDIA MOHARANA
|
UCO BANK(607066)
|
|
60
|
HINDOL
|
OR-07-015-005-004/38728
(Buhalipal)
|
2407015005NRG24300620230417662
|
01/07/2023
|
Rambha maharana
|
2407015005WL016885
|
Rambha maharana
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288968
|
|
RAMBHA MOHARANA
|
UCO BANK(607066)
|
|
61
|
HINDOL
|
OR-07-015-005-004/38746
(Buhalipal)
|
2407015005NRG24300620230417986
|
01/07/2023
|
Hrudananda pradhan
|
2407015005WL016896
|
Hrudananda pradhan
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288984
|
|
HRUDANANDA PRADHAN
|
UCO BANK(607066)
|
|
62
|
HINDOL
|
OR-07-015-005-004/38746
(Buhalipal)
|
2407015005NRG24300620230417987
|
01/07/2023
|
Sumati pradhan
|
2407015005WL016896
|
Sumati pradhan
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288966
|
|
SUMATI PRADHAN
|
UCO BANK(607066)
|
|
63
|
HINDOL
|
OR-07-015-005-004/38758
(Buhalipal)
|
2407015005NRG24300620230417663
|
01/07/2023
|
Indumati Bahuk
|
2407015005WL016885
|
Indumati Bahuk
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288967
|
|
INDUMATI BAHUK
|
UCO BANK(607066)
|
|
64
|
HINDOL
|
OR-07-015-005-004/38760
(Buhalipal)
|
2407015005NRG24300620230417664
|
01/07/2023
|
Rojalin sahu
|
2407015005WL016885
|
Rojalin sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288916
|
|
ROJALIN SAHU
|
UCO BANK(607066)
|
|
65
|
HINDOL
|
OR-07-015-005-004/38760
(Buhalipal)
|
2407015005NRG24300620230417665
|
01/07/2023
|
Susila kumar sahu
|
2407015005WL016885
|
Susila kumar sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288921
|
|
SUSILA KUMAR SAHU
|
UCO BANK(607066)
|
|
66
|
HINDOL
|
OR-07-015-005-004/38784
(Buhalipal)
|
2407015005NRG24300620230417666
|
01/07/2023
|
Kailash chandra sahoo
|
2407015005WL016885
|
Kailash chandra sahoo
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288919
|
|
KAILASH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
67
|
HINDOL
|
OR-07-015-005-004/38784
(Buhalipal)
|
2407015005NRG24300620230417667
|
01/07/2023
|
Manasi Mahapatra
|
2407015005WL016885
|
Manasi Mahapatra
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288944
|
|
MANASI MOHAPATRA
|
UCO BANK(607066)
|
|
68
|
HINDOL
|
OR-07-015-005-004/38786
(Buhalipal)
|
2407015005NRG24300620230417668
|
01/07/2023
|
Samarendra sahu
|
2407015005WL016885
|
Samarendra sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288978
|
|
Samarendra sahu
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-005-004/38786
(Buhalipal)
|
2407015005NRG24300620230417669
|
01/07/2023
|
Sitarani sahoo
|
2407015005WL016885
|
Sitarani sahoo
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288924
|
|
SITARANI SAHOO
|
UCO BANK(607066)
|
|
70
|
HINDOL
|
OR-07-015-005-004/38787
(Buhalipal)
|
2407015005NRG24300620230417671
|
01/07/2023
|
Ranjita pradhan
|
2407015005WL016885
|
Ranjita pradhan
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288918
|
|
RANJITA PRADHAN
|
UCO BANK(607066)
|
|
71
|
HINDOL
|
OR-07-015-005-004/38787
(Buhalipal)
|
2407015005NRG24300620230417670
|
01/07/2023
|
Subrat kumar pradhan
|
2407015005WL016885
|
Subrat kumar pradhan
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288933
|
|
SUBRAT KUMAR PRADHAN
|
UCO BANK(607066)
|
|
72
|
HINDOL
|
OR-07-015-005-004/38788
(Buhalipal)
|
2407015005NRG24300620230417672
|
01/07/2023
|
Sanjukta pradhan
|
2407015005WL016885
|
Sanjukta pradhan
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288935
|
|
SANJUKTA PRADHAN
|
UCO BANK(607066)
|
|
73
|
HINDOL
|
OR-07-015-005-004/38790
(Buhalipal)
|
2407015005NRG24300620230417674
|
01/07/2023
|
Mini sahoo
|
2407015005WL016885
|
Mini sahoo
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288937
|
|
MINI SAHOO
|
UCO BANK(607066)
|
|
74
|
HINDOL
|
OR-07-015-005-004/38792
(Buhalipal)
|
2407015005NRG24300620230417675
|
01/07/2023
|
Krishna sahu
|
2407015005WL016885
|
Krishna sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288956
|
|
KRISHNA SAHU
|
UCO BANK(607066)
|
|
75
|
HINDOL
|
OR-07-015-005-004/38814
(Buhalipal)
|
2407015005NRG24300620230417988
|
01/07/2023
|
Rilli Behera
|
2407015005WL016896
|
Rilli Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288949
|
|
MRS RILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINDOL
|
OR-07-015-005-004/38816
(Buhalipal)
|
2407015005NRG24300620230417989
|
01/07/2023
|
Tapaswani sahu
|
2407015005WL016896
|
Tapaswani sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288930
|
|
TAPASWINI SAHU
|
UCO BANK(607066)
|
|
77
|
HINDOL
|
OR-07-015-005-004/38821
(Buhalipal)
|
2407015005NRG24300620230417990
|
01/07/2023
|
Kumudini Biswal
|
2407015005WL016896
|
Kumudini Biswal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288983
|
|
KUMUDINI BISWAL
|
UCO BANK(607066)
|
|
78
|
HINDOL
|
OR-07-015-005-004/38888
(Buhalipal)
|
2407015005NRG24300620230417676
|
01/07/2023
|
Basundhara Biswal
|
2407015005WL016885
|
Basundhara Biswal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288969
|
|
BASUNDHARA BISWAL
|
ICICI BANK LTD(508534)
|
|
79
|
HINDOL
|
OR-07-015-005-004/39061
(Buhalipal)
|
2407015005NRG24300620230417991
|
01/07/2023
|
Subrat Nanda
|
2407015005WL016896
|
Subrat Nanda
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288920
|
|
MR SUBRAT NANDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINDOL
|
OR-07-015-005-004/39097
(Buhalipal)
|
2407015005NRG24300620230417992
|
01/07/2023
|
Sujata Dehury
|
2407015005WL016896
|
Sujata Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288948
|
|
SUJATA DEHURY
|
UCO BANK(607066)
|
|
81
|
HINDOL
|
OR-07-015-005-004/39104
(Buhalipal)
|
2407015005NRG24300620230417994
|
01/07/2023
|
Liji Pal
|
2407015005WL016896
|
Liji Pal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288946
|
|
MS LIZEE PAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINDOL
|
OR-07-015-005-004/39104
(Buhalipal)
|
2407015005NRG24300620230417993
|
01/07/2023
|
Shashanka Kumar Nayak
|
2407015005WL016896
|
Shashanka Kumar Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288936
|
|
SHASHANKA KUMAR NAYAK
|
UCO BANK(607066)
|
|
83
|
HINDOL
|
OR-07-015-005-004/39106
(Buhalipal)
|
2407015005NRG24300620230417995
|
01/07/2023
|
Sukanti Sahu
|
2407015005WL016896
|
Sukanti Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288955
|
|
SUKANTI SAHU
|
UCO BANK(607066)
|
|
84
|
HINDOL
|
OR-07-015-005-004/39107
(Buhalipal)
|
2407015005NRG24300620230417996
|
01/07/2023
|
Dibani Priyadarshini Sahoo
|
2407015005WL016896
|
Dibani Priyadarshini Sahoo
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324288953
|
|
DIBANI PRIYADARSHINI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134379
|
134379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139356
|
139356
|
|
|
|
|
|
|
|