|
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-07-015-034-002/38743
(Rasol)
|
2407015034NRG24160620230343160
|
16/06/2023
|
Rabi Gagrai
|
2407015034WL013771
|
Rabi Gagrai
|
00078
|
CNRB0000340
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658430
|
|
RABI GAGARAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-034-002/25901
(Rasol)
|
2407015034NRG24160620230343208
|
16/06/2023
|
Gitanjali Barik
|
2407015034WL013774
|
Gitanjali Barik
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658353
|
|
MRS GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-034-002/25901
(Rasol)
|
2407015034NRG24160620230343207
|
16/06/2023
|
Pradip Barik
|
2407015034WL013774
|
Pradip Barik
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658356
|
|
PRADEEP BARIK
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-034-002/25961
(Rasol)
|
2407015034NRG24160620230343274
|
16/06/2023
|
Kesab Sahu
|
2407015034WL013777
|
Kesab Sahu
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658273
|
|
Kesab Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-034-002/26085
(Rasol)
|
2407015034NRG24160620230343231
|
16/06/2023
|
Harekrushna Sahu
|
2407015034WL013774
|
Harekrushna Sahu
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658355
|
|
Harekrushna Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-034-002/26085
(Rasol)
|
2407015034NRG24160620230343232
|
16/06/2023
|
Sabita Sahu
|
2407015034WL013774
|
Sabita Sahu
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658354
|
|
Sabita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-034-002/26091
(Rasol)
|
2407015034NRG24160620230342969
|
16/06/2023
|
Rina Khuntia
|
2407015034WL013763
|
Rina Khuntia
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658357
|
|
REENA KHUNTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-034-001/39041
(Rasol)
|
2407015034NRG24160620230343358
|
16/06/2023
|
Mayadhar Sahu
|
2407015034WL013780
|
Mayadhar Sahu
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658505
|
|
MAYADHAR SAHU
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-034-001/39043
(Rasol)
|
2407015034NRG24160620230343363
|
16/06/2023
|
Pramila Sahu
|
2407015034WL013780
|
Pramila Sahu
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658504
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-034-001/24828
(Rasol)
|
2407015034NRG24160620230343332
|
16/06/2023
|
Pravat Kumar Sahu
|
2407015034WL013780
|
Pravat Kumar Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658373
|
|
PRABHAT KUMAR SAHU
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-034-001/24828
(Rasol)
|
2407015034NRG24160620230343333
|
16/06/2023
|
Sunita Sahoo
|
2407015034WL013780
|
Sunita Sahoo
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658330
|
|
SUNITA SAHOO
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-034-001/24847
(Rasol)
|
2407015034NRG24160620230343083
|
16/06/2023
|
Kabiraj Sahu
|
2407015034WL013769
|
Kabiraj Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658309
|
|
KABIRAJ SAHU
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-034-001/24847
(Rasol)
|
2407015034NRG24160620230343084
|
16/06/2023
|
Laxmi Sahu
|
2407015034WL013769
|
Laxmi Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658417
|
|
LAXMIPRIYA SAHU
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-034-001/24848
(Rasol)
|
2407015034NRG24160620230343085
|
16/06/2023
|
Antarjyami Sahu
|
2407015034WL013769
|
Antarjyami Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658339
|
|
ANTARYAMI SAHU
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-034-001/24848
(Rasol)
|
2407015034NRG24160620230343086
|
16/06/2023
|
Sanju Sahu
|
2407015034WL013769
|
Sanju Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658420
|
|
SANJU SAHU
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-034-001/24877
(Rasol)
|
2407015034NRG24160620230343087
|
16/06/2023
|
Saroj Bhoi
|
2407015034WL013769
|
Saroj Bhoi
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658312
|
|
SAROJ BHOI
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-034-001/24917
(Rasol)
|
2407015034NRG24160620230343334
|
16/06/2023
|
Antarjyami Sahu
|
2407015034WL013780
|
Antarjyami Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658398
|
|
ANTARYAMI SAHU
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-034-001/24936
(Rasol)
|
2407015034NRG24160620230343088
|
16/06/2023
|
Muchia Bhoi
|
2407015034WL013769
|
Muchia Bhoi
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658471
|
|
MOCHHIA BHOI
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-034-001/24936
(Rasol)
|
2407015034NRG24160620230343089
|
16/06/2023
|
Raibari Bhoi
|
2407015034WL013769
|
Raibari Bhoi
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658416
|
|
RAIBARI BHOI
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-034-001/24944
(Rasol)
|
2407015034NRG24160620230343090
|
16/06/2023
|
Madan Behera
|
2407015034WL013769
|
Madan Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658470
|
|
MADAN BEHERA
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-034-001/24994
(Rasol)
|
2407015034NRG24160620230343335
|
16/06/2023
|
Rohita Sahu
|
2407015034WL013780
|
Rohita Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658349
|
|
ROHIT SAHOO
|
GENERAL POST OFFICE(607245)
|
|
22
|
HINDOL
|
OR-07-015-034-001/24994
(Rasol)
|
2407015034NRG24160620230343336
|
16/06/2023
|
Sasmita Sahu
|
2407015034WL013780
|
Sasmita Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658347
|
|
SASMITA SAHOO
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-034-001/24996
(Rasol)
|
2407015034NRG24160620230343339
|
16/06/2023
|
Samira Sahu
|
2407015034WL013780
|
Samira Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658382
|
|
SAMEER SAHU
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-034-001/24996
(Rasol)
|
2407015034NRG24160620230343337
|
16/06/2023
|
Satyaban Sahu
|
2407015034WL013780
|
Satyaban Sahu
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806658326
|
|
SATYABAN SAHU
|
UCO BANK(607066)
|
|
25
|
HINDOL
|
OR-07-015-034-001/24996
(Rasol)
|
2407015034NRG24160620230343338
|
16/06/2023
|
Sisira Kumara Sahu
|
2407015034WL013780
|
Sisira Kumara Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658424
|
|
SISIR KUMAR SAHU
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-034-001/25025
(Rasol)
|
2407015034NRG24160620230343341
|
16/06/2023
|
Mami Sahu
|
2407015034WL013780
|
Mami Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658418
|
|
Mami Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-034-001/25025
(Rasol)
|
2407015034NRG24160620230343340
|
16/06/2023
|
Manoranjan Sahu
|
2407015034WL013780
|
Manoranjan Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658459
|
|
MONARANJAN SAHU
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-034-001/25131
(Rasol)
|
2407015034NRG24160620230343342
|
16/06/2023
|
Dharmendra Sahu
|
2407015034WL013780
|
Dharmendra Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658502
|
|
DHARMENDRA KUMAR SAHU
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-034-001/25168
(Rasol)
|
2407015034NRG24160620230343091
|
16/06/2023
|
Raja Behera
|
2407015034WL013769
|
Raja Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658305
|
|
RAJA BEHERA
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-034-001/38722
(Rasol)
|
2407015034NRG24160620230343092
|
16/06/2023
|
Asanta Ku Sahu
|
2407015034WL013769
|
Asanta Ku Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658477
|
|
ASANTA KUMAR SAHU
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-034-001/38722
(Rasol)
|
2407015034NRG24160620230343093
|
16/06/2023
|
Laxmipriya Sahu
|
2407015034WL013769
|
Laxmipriya Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658378
|
|
LAXMIPRIYA SAHU
|
UCO BANK(607066)
|
|
32
|
HINDOL
|
OR-07-015-034-001/38852
(Rasol)
|
2407015034NRG24160620230343344
|
16/06/2023
|
Rasmita Sahu
|
2407015034WL013780
|
Rasmita Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658345
|
|
RASMITA SAHU
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-034-001/38854
(Rasol)
|
2407015034NRG24160620230343345
|
16/06/2023
|
Ganeswar Sahu
|
2407015034WL013780
|
Ganeswar Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658466
|
|
GANESWAR SAHU
|
GENERAL POST OFFICE(607245)
|
|
34
|
HINDOL
|
OR-07-015-034-001/38854
(Rasol)
|
2407015034NRG24160620230343346
|
16/06/2023
|
Rashmita Sahu
|
2407015034WL013780
|
Rashmita Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658423
|
|
RASHMITA SAHU
|
UCO BANK(607066)
|
|
35
|
HINDOL
|
OR-07-015-034-001/38855
(Rasol)
|
2407015034NRG24160620230343348
|
16/06/2023
|
Kalyani Sahu
|
2407015034WL013780
|
Kalyani Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658314
|
|
KALYANI SAHU
|
UCO BANK(607066)
|
|
36
|
HINDOL
|
OR-07-015-034-001/38855
(Rasol)
|
2407015034NRG24160620230343349
|
16/06/2023
|
Madhabananda Sahu
|
2407015034WL013780
|
Madhabananda Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658400
|
|
MADHABANANDA SAHU
|
UCO BANK(607066)
|
|
37
|
HINDOL
|
OR-07-015-034-001/38856
(Rasol)
|
2407015034NRG24160620230343351
|
16/06/2023
|
Kamalini Sahu
|
2407015034WL013780
|
Kamalini Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658313
|
|
KAMALINI SAHU
|
UCO BANK(607066)
|
|
38
|
HINDOL
|
OR-07-015-034-001/38856
(Rasol)
|
2407015034NRG24160620230343350
|
16/06/2023
|
Sambhunath Sahu
|
2407015034WL013780
|
Sambhunath Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658335
|
|
SAMBHU NATH SAHU
|
UCO BANK(607066)
|
|
39
|
HINDOL
|
OR-07-015-034-001/38856
(Rasol)
|
2407015034NRG24160620230343352
|
16/06/2023
|
Sudhir Kumar Sahu
|
2407015034WL013780
|
Sudhir Kumar Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658323
|
|
Sudhir Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-034-001/38884
(Rasol)
|
2407015034NRG24160620230343094
|
16/06/2023
|
Keshab Chandra Sahu
|
2407015034WL013769
|
Keshab Chandra Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658376
|
|
KESHAB CHANDRA SAHU
|
UCO BANK(607066)
|
|
41
|
HINDOL
|
OR-07-015-034-001/38884
(Rasol)
|
2407015034NRG24160620230343095
|
16/06/2023
|
Namita Jena
|
2407015034WL013769
|
Namita Jena
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658387
|
|
NAMITA JENA
|
UCO BANK(607066)
|
|
42
|
HINDOL
|
OR-07-015-034-001/38991
(Rasol)
|
2407015034NRG24160620230343354
|
16/06/2023
|
Sasmita Sahu
|
2407015034WL013780
|
Sasmita Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658319
|
|
SASMITA SAHU
|
UCO BANK(607066)
|
|
43
|
HINDOL
|
OR-07-015-034-001/38991
(Rasol)
|
2407015034NRG24160620230343353
|
16/06/2023
|
Sudhakar Sahu
|
2407015034WL013780
|
Sudhakar Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658369
|
|
SUDHAKAR SAHU
|
UCO BANK(607066)
|
|
44
|
HINDOL
|
OR-07-015-034-001/38997
(Rasol)
|
2407015034NRG24160620230343355
|
16/06/2023
|
Bhuban Mohan Sahu
|
2407015034WL013780
|
Bhuban Mohan Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658405
|
|
BHUBAN MOHAN SAHU
|
UCO BANK(607066)
|
|
45
|
HINDOL
|
OR-07-015-034-001/39034
(Rasol)
|
2407015034NRG24160620230343357
|
16/06/2023
|
Bina Behera
|
2407015034WL013780
|
Bina Behera
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658425
|
|
BINA BEHERA
|
UCO BANK(607066)
|
|
46
|
HINDOL
|
OR-07-015-034-001/39034
(Rasol)
|
2407015034NRG24160620230343356
|
16/06/2023
|
Pratap Behera
|
2407015034WL013780
|
Pratap Behera
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658304
|
|
PRATAP BEHERA
|
UCO BANK(607066)
|
|
47
|
HINDOL
|
OR-07-015-034-001/39041
(Rasol)
|
2407015034NRG24160620230343359
|
16/06/2023
|
Kalpana Sahu
|
2407015034WL013780
|
Kalpana Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658421
|
|
KALPANA SAHU
|
UCO BANK(607066)
|
|
48
|
HINDOL
|
OR-07-015-034-001/39042
(Rasol)
|
2407015034NRG24160620230343360
|
16/06/2023
|
Basanta Kumar sahu
|
2407015034WL013780
|
Basanta Kumar sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658389
|
|
BASANTA KUMAR SAHU
|
UCO BANK(607066)
|
|
49
|
HINDOL
|
OR-07-015-034-001/39042
(Rasol)
|
2407015034NRG24160620230343361
|
16/06/2023
|
Sashmita sahoo
|
2407015034WL013780
|
Sashmita sahoo
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658321
|
|
SASHMITA SAHOO
|
UCO BANK(607066)
|
|
50
|
HINDOL
|
OR-07-015-034-001/39043
(Rasol)
|
2407015034NRG24160620230343362
|
16/06/2023
|
Subash Chandra sahu
|
2407015034WL013780
|
Subash Chandra sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658324
|
|
SUBASH CHANDRA SAHU
|
UCO BANK(607066)
|
|
51
|
HINDOL
|
OR-07-015-034-001/39045
(Rasol)
|
2407015034NRG24160620230343367
|
16/06/2023
|
Sasmita Sahu
|
2407015034WL013780
|
Sasmita Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658380
|
|
Sasmita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-034-001/39060
(Rasol)
|
2407015034NRG24160620230343369
|
16/06/2023
|
Pratima Sahu
|
2407015034WL013780
|
Pratima Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658403
|
|
PRATIMA SAHU
|
UCO BANK(607066)
|
|
53
|
HINDOL
|
OR-07-015-034-001/39060
(Rasol)
|
2407015034NRG24160620230343368
|
16/06/2023
|
Srinibas Sahu
|
2407015034WL013780
|
Srinibas Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658310
|
|
MR SRINIBAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINDOL
|
OR-07-015-034-001/39061
(Rasol)
|
2407015034NRG24160620230343370
|
16/06/2023
|
Premananda Sahu
|
2407015034WL013780
|
Premananda Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658412
|
|
PREMANANDA SAHU
|
UCO BANK(607066)
|
|
55
|
HINDOL
|
OR-07-015-034-001/39061
(Rasol)
|
2407015034NRG24160620230343371
|
16/06/2023
|
Runubala Sahu
|
2407015034WL013780
|
Runubala Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658343
|
|
RUNUBALA SAHU
|
UCO BANK(607066)
|
|
56
|
HINDOL
|
OR-07-015-034-001/39062
(Rasol)
|
2407015034NRG24160620230343372
|
16/06/2023
|
Prasanta Kumar Sahu
|
2407015034WL013780
|
Prasanta Kumar Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658458
|
|
PRASANT KU SAHOO
|
GENERAL POST OFFICE(607245)
|
|
57
|
HINDOL
|
OR-07-015-034-001/39063
(Rasol)
|
2407015034NRG24160620230343374
|
16/06/2023
|
Babuli Nayak
|
2407015034WL013780
|
Babuli Nayak
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658497
|
|
BABULI NAYAK
|
UCO BANK(607066)
|
|
58
|
HINDOL
|
OR-07-015-034-001/39063
(Rasol)
|
2407015034NRG24160620230343375
|
16/06/2023
|
Rina Nayak
|
2407015034WL013780
|
Rina Nayak
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658394
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-034-001/39064
(Rasol)
|
2407015034NRG24160620230343376
|
16/06/2023
|
Madhab Kumar Nayak
|
2407015034WL013780
|
Madhab Kumar Nayak
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658338
|
|
MADHAB KUMAR NAYAK
|
UCO BANK(607066)
|
|
60
|
HINDOL
|
OR-07-015-034-001/39464
(Rasol)
|
2407015034NRG24160620230343097
|
16/06/2023
|
Laxmipriya Sahoo
|
2407015034WL013769
|
Laxmipriya Sahoo
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658501
|
|
LAXMIPRIYA SAHOO
|
UCO BANK(607066)
|
|
61
|
HINDOL
|
OR-07-015-034-002/25521
(Rasol)
|
2407015034NRG24160620230343379
|
16/06/2023
|
Narayan Sahu
|
2407015034WL013780
|
Narayan Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658377
|
|
NARAYAN SAHOO
|
UCO BANK(607066)
|
|
62
|
HINDOL
|
OR-07-015-034-002/25521
(Rasol)
|
2407015034NRG24160620230343380
|
16/06/2023
|
Rajani Sahu
|
2407015034WL013780
|
Rajani Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658350
|
|
RAJANI SAHU
|
UCO BANK(607066)
|
|
63
|
HINDOL
|
OR-07-015-034-002/25618
(Rasol)
|
2407015034NRG24160620230343382
|
16/06/2023
|
Golap Sahu
|
2407015034WL013780
|
Golap Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658404
|
|
GOLAP SAHU
|
UCO BANK(607066)
|
|
64
|
HINDOL
|
OR-07-015-034-002/25618
(Rasol)
|
2407015034NRG24160620230343381
|
16/06/2023
|
Rabinarayan Sahu
|
2407015034WL013780
|
Rabinarayan Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658391
|
|
RABINARAYAN SAHU S/O-HARIHAR
|
UCO BANK(607066)
|
|
65
|
HINDOL
|
OR-07-015-034-002/25893
(Rasol)
|
2407015034NRG24160620230343205
|
16/06/2023
|
Sumitra Sahu
|
2407015034WL013774
|
Sumitra Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658322
|
|
Sumitra Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-034-002/25897
(Rasol)
|
2407015034NRG24160620230343014
|
16/06/2023
|
Benudhar Sahu
|
2407015034WL013765
|
Benudhar Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658498
|
|
BENUDHAR SAHU
|
UCO BANK(607066)
|
|
67
|
HINDOL
|
OR-07-015-034-002/25898
(Rasol)
|
2407015034NRG24160620230343206
|
16/06/2023
|
Kandarpa Behera
|
2407015034WL013774
|
Kandarpa Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658473
|
|
KANDARPA BEHERA
|
UCO BANK(607066)
|
|
68
|
HINDOL
|
OR-07-015-034-002/25902
(Rasol)
|
2407015034NRG24160620230343209
|
16/06/2023
|
Anirodha Sahu
|
2407015034WL013774
|
Anirodha Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658392
|
|
ANIRUDHA SAHOO
|
UCO BANK(607066)
|
|
69
|
HINDOL
|
OR-07-015-034-002/25912
(Rasol)
|
2407015034NRG24160620230343210
|
16/06/2023
|
Ahalya Das
|
2407015034WL013774
|
Ahalya Das
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658479
|
|
AHALYA DAS
|
UCO BANK(607066)
|
|
70
|
HINDOL
|
OR-07-015-034-002/25920
(Rasol)
|
2407015034NRG24160620230343016
|
16/06/2023
|
Sudam Sahu
|
2407015034WL013765
|
Sudam Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658406
|
|
Sudam Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
HINDOL
|
OR-07-015-034-002/25933
(Rasol)
|
2407015034NRG24160620230343211
|
16/06/2023
|
Gita Behera
|
2407015034WL013774
|
Gita Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658468
|
|
GITA BEHERA
|
UCO BANK(607066)
|
|
72
|
HINDOL
|
OR-07-015-034-002/25934
(Rasol)
|
2407015034NRG24160620230343017
|
16/06/2023
|
Surjyakanta Nayak
|
2407015034WL013765
|
Surjyakanta Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658474
|
|
SURYAKANTA NAYAK
|
AXIS BANK(607153)
|
|
73
|
HINDOL
|
OR-07-015-034-002/25937
(Rasol)
|
2407015034NRG24160620230343214
|
16/06/2023
|
Renubala Naik
|
2407015034WL013774
|
Renubala Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658467
|
|
RENUBALA NAIK
|
UCO BANK(607066)
|
|
74
|
HINDOL
|
OR-07-015-034-002/25938
(Rasol)
|
2407015034NRG24160620230343215
|
16/06/2023
|
Pabitra Behera
|
2407015034WL013774
|
Pabitra Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658494
|
|
Pabitra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-034-002/25940
(Rasol)
|
2407015034NRG24160620230343273
|
16/06/2023
|
Rabi Khuntia
|
2407015034WL013777
|
Rabi Khuntia
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658401
|
|
RABI KHUNTIA,S/O-BISWANATH KHUNTIA
|
UCO BANK(607066)
|
|
76
|
HINDOL
|
OR-07-015-034-002/25947
(Rasol)
|
2407015034NRG24160620230343216
|
16/06/2023
|
Arakhita Behera
|
2407015034WL013774
|
Arakhita Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658472
|
|
ARAKHIT BEHERA
|
UCO BANK(607066)
|
|
77
|
HINDOL
|
OR-07-015-034-002/25963
(Rasol)
|
2407015034NRG24160620230343217
|
16/06/2023
|
Dilip Prusty
|
2407015034WL013774
|
Dilip Prusty
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658303
|
|
Dilip Prusty
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
HINDOL
|
OR-07-015-034-002/25963
(Rasol)
|
2407015034NRG24160620230343218
|
16/06/2023
|
Pratima Prusty
|
2407015034WL013774
|
Pratima Prusty
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658318
|
|
PRATIMA PRUSTY
|
UCO BANK(607066)
|
|
79
|
HINDOL
|
OR-07-015-034-002/25968
(Rasol)
|
2407015034NRG24160620230343098
|
16/06/2023
|
Gopabandhu Sahu
|
2407015034WL013770
|
Gopabandhu Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658481
|
|
GOPABANDHU SAHU
|
UCO BANK(607066)
|
|
80
|
HINDOL
|
OR-07-015-034-002/25992
(Rasol)
|
2407015034NRG24160620230343018
|
16/06/2023
|
Dandia Sahu
|
2407015034WL013765
|
Dandia Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658408
|
|
DANDADHAR SAHOO
|
UCO BANK(607066)
|
|
81
|
HINDOL
|
OR-07-015-034-002/25997
(Rasol)
|
2407015034NRG24160620230343275
|
16/06/2023
|
Kandha Behera
|
2407015034WL013777
|
Kandha Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658393
|
|
KANDHA BEHERA
|
UCO BANK(607066)
|
|
82
|
HINDOL
|
OR-07-015-034-002/26002
(Rasol)
|
2407015034NRG24160620230343276
|
16/06/2023
|
Bhikari Prusty
|
2407015034WL013777
|
Bhikari Prusty
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658384
|
|
BHIKARI PRUSTY
|
UCO BANK(607066)
|
|
83
|
HINDOL
|
OR-07-015-034-002/26010
(Rasol)
|
2407015034NRG24160620230343220
|
16/06/2023
|
Basanti Sahu
|
2407015034WL013774
|
Basanti Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658469
|
|
Basanti Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-034-002/26028
(Rasol)
|
2407015034NRG24160620230343221
|
16/06/2023
|
Babuli Behera
|
2407015034WL013774
|
Babuli Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658464
|
|
BABULI BEHERA
|
UCO BANK(607066)
|
|
85
|
HINDOL
|
OR-07-015-034-002/26028
(Rasol)
|
2407015034NRG24160620230343222
|
16/06/2023
|
Jatara Behera
|
2407015034WL013774
|
Jatara Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658351
|
|
JATRA BEHERA
|
UCO BANK(607066)
|
|
86
|
HINDOL
|
OR-07-015-034-002/26034
(Rasol)
|
2407015034NRG24160620230343223
|
16/06/2023
|
Bijaya Behera
|
2407015034WL013774
|
Bijaya Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658383
|
|
BIJAY BEHERA
|
UCO BANK(607066)
|
|
87
|
HINDOL
|
OR-07-015-034-002/26036
(Rasol)
|
2407015034NRG24160620230343225
|
16/06/2023
|
Balaram Behera
|
2407015034WL013774
|
Balaram Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658300
|
|
BALARAM BEHERA
|
UCO BANK(607066)
|
|
88
|
HINDOL
|
OR-07-015-034-002/26046
(Rasol)
|
2407015034NRG24160620230343278
|
16/06/2023
|
Mamata Naik
|
2407015034WL013777
|
Mamata Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658332
|
|
Mamata Naik
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
HINDOL
|
OR-07-015-034-002/26050
(Rasol)
|
2407015034NRG24160620230343279
|
16/06/2023
|
Durjyodhan Sahu
|
2407015034WL013777
|
Durjyodhan Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658316
|
|
Durjyodhan Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
HINDOL
|
OR-07-015-034-002/26052
(Rasol)
|
2407015034NRG24160620230343226
|
16/06/2023
|
Chaitanya Patra
|
2407015034WL013774
|
Chaitanya Patra
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658426
|
|
CHAITANYA PATRA
|
UCO BANK(607066)
|
|
91
|
HINDOL
|
OR-07-015-034-002/26055
(Rasol)
|
2407015034NRG24160620230343227
|
16/06/2023
|
Pabitra Das
|
2407015034WL013774
|
Pabitra Das
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658306
|
|
PABITRA DAS
|
UCO BANK(607066)
|
|
92
|
HINDOL
|
OR-07-015-034-002/26064
(Rasol)
|
2407015034NRG24160620230343228
|
16/06/2023
|
Manoranjan Naik
|
2407015034WL013774
|
Manoranjan Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658337
|
|
MANORANJAN NAIK
|
UCO BANK(607066)
|
|
93
|
HINDOL
|
OR-07-015-034-002/26071
(Rasol)
|
2407015034NRG24160620230343230
|
16/06/2023
|
Minati Khuntia
|
2407015034WL013774
|
Minati Khuntia
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658341
|
|
Minati Khuntia
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
HINDOL
|
OR-07-015-034-002/26071
(Rasol)
|
2407015034NRG24160620230343229
|
16/06/2023
|
Santosh Khuntia
|
2407015034WL013774
|
Santosh Khuntia
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658456
|
|
MR SANTOSH KUMAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINDOL
|
OR-07-015-034-002/26087
(Rasol)
|
2407015034NRG24160620230343234
|
16/06/2023
|
Dalimba Behera
|
2407015034WL013774
|
Dalimba Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658327
|
|
Dalimba Behera
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
HINDOL
|
OR-07-015-034-002/26087
(Rasol)
|
2407015034NRG24160620230343233
|
16/06/2023
|
Nira Behera
|
2407015034WL013774
|
Nira Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658476
|
|
NIRA BEHERA
|
UCO BANK(607066)
|
|
97
|
HINDOL
|
OR-07-015-034-002/26100
(Rasol)
|
2407015034NRG24160620230343280
|
16/06/2023
|
Sulachana Sahu
|
2407015034WL013777
|
Sulachana Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658329
|
|
SULACHANA SAHU
|
UCO BANK(607066)
|
|
98
|
HINDOL
|
OR-07-015-034-002/26121
(Rasol)
|
2407015034NRG24160620230343102
|
16/06/2023
|
Biranchi Narayan Khuntia
|
2407015034WL013770
|
Biranchi Narayan Khuntia
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658457
|
|
Biranchi Narayan Khuntia
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
HINDOL
|
OR-07-015-034-002/26121
(Rasol)
|
2407015034NRG24160620230343103
|
16/06/2023
|
Pramodini Khuntia
|
2407015034WL013770
|
Pramodini Khuntia
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658307
|
|
PRAMODINI KHUNTIA
|
UCO BANK(607066)
|
|
100
|
HINDOL
|
OR-07-015-034-002/26145
(Rasol)
|
2407015034NRG24160620230343105
|
16/06/2023
|
Dukhabandhu Sahu
|
2407015034WL013770
|
Dukhabandhu Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658308
|
|
DUKHA BANDHU SAHU
|
UCO BANK(607066)
|
|
101
|
HINDOL
|
OR-07-015-034-002/26145
(Rasol)
|
2407015034NRG24160620230343106
|
16/06/2023
|
Premalata Sahu
|
2407015034WL013770
|
Premalata Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658340
|
|
Premalata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
HINDOL
|
OR-07-015-034-002/26166
(Rasol)
|
2407015034NRG24160620230343236
|
16/06/2023
|
Pranabandhu Patra
|
2407015034WL013774
|
Pranabandhu Patra
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658315
|
|
PRANABANDHU PATRA
|
UCO BANK(607066)
|
|
103
|
HINDOL
|
OR-07-015-034-002/26176
(Rasol)
|
2407015034NRG24160620230343020
|
16/06/2023
|
Lalit Kumar Sahu
|
2407015034WL013765
|
Lalit Kumar Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658371
|
|
LALIT KUMAR SAHU
|
UCO BANK(607066)
|
|
104
|
HINDOL
|
OR-07-015-034-002/26179
(Rasol)
|
2407015034NRG24160620230343238
|
16/06/2023
|
Brundaban Behera
|
2407015034WL013774
|
Brundaban Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658478
|
|
BRUNDABAN BEHERA
|
UCO BANK(607066)
|
|
105
|
HINDOL
|
OR-07-015-034-002/26551
(Rasol)
|
2407015034NRG24160620230343239
|
16/06/2023
|
Rames Bhoi
|
2407015034WL013774
|
Rames Bhoi
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658499
|
|
RAMESH BHOI
|
UCO BANK(607066)
|
|
106
|
HINDOL
|
OR-07-015-034-002/26595
(Rasol)
|
2407015034NRG24160620230343383
|
16/06/2023
|
Darsani biswal
|
2407015034WL013780
|
Darsani biswal
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658336
|
|
DARSAN BISWAL
|
UCO BANK(607066)
|
|
107
|
HINDOL
|
OR-07-015-034-002/26792
(Rasol)
|
2407015034NRG24160620230343242
|
16/06/2023
|
Tuna Bhoi
|
2407015034WL013774
|
Tuna Bhoi
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658462
|
|
TUNA BHOI
|
UCO BANK(607066)
|
|
108
|
HINDOL
|
OR-07-015-034-002/26794
(Rasol)
|
2407015034NRG24160620230342970
|
16/06/2023
|
Narottam Behera
|
2407015034WL013763
|
Narottam Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658465
|
|
NAROTTAM BEHERA
|
UCO BANK(607066)
|
|
109
|
HINDOL
|
OR-07-015-034-002/26811
(Rasol)
|
2407015034NRG24160620230343281
|
16/06/2023
|
Upama Bhoi
|
2407015034WL013777
|
Upama Bhoi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658386
|
|
UPAMA BHOI
|
UCO BANK(607066)
|
|
110
|
HINDOL
|
OR-07-015-034-002/26831
(Rasol)
|
2407015034NRG24160620230343282
|
16/06/2023
|
Rashananda Bhoi
|
2407015034WL013777
|
Rashananda Bhoi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658302
|
|
RASANANDA BHOI
|
UCO BANK(607066)
|
|
111
|
HINDOL
|
OR-07-015-034-002/26837
(Rasol)
|
2407015034NRG24160620230343285
|
16/06/2023
|
Arakhita Bhoi
|
2407015034WL013777
|
Arakhita Bhoi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658463
|
|
ARAKHITA BHOI
|
UCO BANK(607066)
|
|
112
|
HINDOL
|
OR-07-015-034-002/26842
(Rasol)
|
2407015034NRG24160620230343287
|
16/06/2023
|
Artatran Bhoi
|
2407015034WL013777
|
Artatran Bhoi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658331
|
|
Artatran Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
HINDOL
|
OR-07-015-034-002/26845
(Rasol)
|
2407015034NRG24160620230343289
|
16/06/2023
|
Jagamohan Bho
|
2407015034WL013777
|
Jagamohan Bho
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658411
|
|
JAGAMOHAN BHOI
|
UCO BANK(607066)
|
|
114
|
HINDOL
|
OR-07-015-034-002/26846
(Rasol)
|
2407015034NRG24160620230343290
|
16/06/2023
|
Bahrat Bhoi
|
2407015034WL013777
|
Bahrat Bhoi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658486
|
|
BHARAT BHOI
|
UCO BANK(607066)
|
|
115
|
HINDOL
|
OR-07-015-034-002/26846
(Rasol)
|
2407015034NRG24160620230343291
|
16/06/2023
|
Padmini Bhoi
|
2407015034WL013777
|
Padmini Bhoi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658482
|
|
PADMINI BHOI
|
UCO BANK(607066)
|
|
116
|
HINDOL
|
OR-07-015-034-002/26861
(Rasol)
|
2407015034NRG24160620230343295
|
16/06/2023
|
Bikash Bhoi
|
2407015034WL013777
|
Bikash Bhoi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658409
|
|
BIKASH BHOI
|
UCO BANK(607066)
|
|
117
|
HINDOL
|
OR-07-015-034-002/26866
(Rasol)
|
2407015034NRG24160620230343245
|
16/06/2023
|
Bini Bhoi
|
2407015034WL013774
|
Bini Bhoi
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658483
|
|
Bini Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
HINDOL
|
OR-07-015-034-002/26871
(Rasol)
|
2407015034NRG24160620230343296
|
16/06/2023
|
Sobhagini Bhoi
|
2407015034WL013777
|
Sobhagini Bhoi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658429
|
|
Sobhagini Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
HINDOL
|
OR-07-015-034-002/26873
(Rasol)
|
2407015034NRG24160620230343297
|
16/06/2023
|
Hadibandhu Bhoi
|
2407015034WL013777
|
Hadibandhu Bhoi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658485
|
|
HADIBANDHU BHOI
|
UCO BANK(607066)
|
|
120
|
HINDOL
|
OR-07-015-034-002/26873
(Rasol)
|
2407015034NRG24160620230343298
|
16/06/2023
|
Pratima Bhoi
|
2407015034WL013777
|
Pratima Bhoi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658428
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
121
|
HINDOL
|
OR-07-015-034-002/26879
(Rasol)
|
2407015034NRG24160620230343299
|
16/06/2023
|
Menki Bhoi
|
2407015034WL013777
|
Menki Bhoi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658396
|
|
Menki Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
HINDOL
|
OR-07-015-034-002/26882
(Rasol)
|
2407015034NRG24160620230343300
|
16/06/2023
|
Sita Bhoi
|
2407015034WL013777
|
Sita Bhoi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658427
|
|
SITA BHOI
|
UCO BANK(607066)
|
|
123
|
HINDOL
|
OR-07-015-034-002/26887
(Rasol)
|
2407015034NRG24160620230343301
|
16/06/2023
|
Arakhita Behera
|
2407015034WL013777
|
Arakhita Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658475
|
|
ARAKHIT BEHERA
|
UCO BANK(607066)
|
|
124
|
HINDOL
|
OR-07-015-034-002/26888
(Rasol)
|
2407015034NRG24160620230343303
|
16/06/2023
|
Shyamaghana Bhoi
|
2407015034WL013777
|
Shyamaghana Bhoi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658385
|
|
MR SYAMAGHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HINDOL
|
OR-07-015-034-002/26895
(Rasol)
|
2407015034NRG24160620230343304
|
16/06/2023
|
Bariani Sahu
|
2407015034WL013777
|
Bariani Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658490
|
|
BARIANI SAHU
|
UCO BANK(607066)
|
|
126
|
HINDOL
|
OR-07-015-034-002/26925
(Rasol)
|
2407015034NRG24160620230343309
|
16/06/2023
|
Harihar Sahu
|
2407015034WL013777
|
Harihar Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658301
|
|
HARIHAR SAHU
|
UCO BANK(607066)
|
|
127
|
HINDOL
|
OR-07-015-034-002/26931
(Rasol)
|
2407015034NRG24160620230343311
|
16/06/2023
|
Binati Sar
|
2407015034WL013777
|
Binati Sar
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658413
|
|
Binati Sar
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
HINDOL
|
OR-07-015-034-002/26933
(Rasol)
|
2407015034NRG24160620230343312
|
16/06/2023
|
Balaram Bhoi
|
2407015034WL013777
|
Balaram Bhoi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658374
|
|
Balaram Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
HINDOL
|
OR-07-015-034-002/26942
(Rasol)
|
2407015034NRG24160620230343313
|
16/06/2023
|
Biranchi Maharana
|
2407015034WL013777
|
Biranchi Maharana
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658311
|
|
Biranchi Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
HINDOL
|
OR-07-015-034-002/26942
(Rasol)
|
2407015034NRG24160620230343314
|
16/06/2023
|
Manas Maharana
|
2407015034WL013777
|
Manas Maharana
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658491
|
|
Manas Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
HINDOL
|
OR-07-015-034-002/26949
(Rasol)
|
2407015034NRG24160620230343316
|
16/06/2023
|
Anjali Mohapatra
|
2407015034WL013777
|
Anjali Mohapatra
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658333
|
|
ANJALI MAHAPATRA
|
UCO BANK(607066)
|
|
132
|
HINDOL
|
OR-07-015-034-002/26949
(Rasol)
|
2407015034NRG24160620230343315
|
16/06/2023
|
Biren Kumar Mohapatra
|
2407015034WL013777
|
Biren Kumar Mohapatra
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658370
|
|
BIREN KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
133
|
HINDOL
|
OR-07-015-034-002/26950
(Rasol)
|
2407015034NRG24160620230343317
|
16/06/2023
|
Sankarsana Pati
|
2407015034WL013777
|
Sankarsana Pati
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658484
|
|
Sankarsana Pati
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
HINDOL
|
OR-07-015-034-002/26950
(Rasol)
|
2407015034NRG24160620230343318
|
16/06/2023
|
Sasmita Pati
|
2407015034WL013777
|
Sasmita Pati
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658489
|
|
Sasmita Pati
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
HINDOL
|
OR-07-015-034-002/38601
(Rasol)
|
2407015034NRG24160620230343153
|
16/06/2023
|
Sesadeb Behera
|
2407015034WL013771
|
Sesadeb Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658500
|
|
SESADEB BEHERA
|
UCO BANK(607066)
|
|
136
|
HINDOL
|
OR-07-015-034-002/38601
(Rasol)
|
2407015034NRG24160620230343154
|
16/06/2023
|
Sumitra Behera
|
2407015034WL013771
|
Sumitra Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658399
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
137
|
HINDOL
|
OR-07-015-034-002/38695
(Rasol)
|
2407015034NRG24160620230343252
|
16/06/2023
|
Rasmita Khuntia
|
2407015034WL013774
|
Rasmita Khuntia
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658495
|
|
RASMITA KHUNTIA
|
UCO BANK(607066)
|
|
138
|
HINDOL
|
OR-07-015-034-002/38695
(Rasol)
|
2407015034NRG24160620230343251
|
16/06/2023
|
Santosh Kumar Khuntia
|
2407015034WL013774
|
Santosh Kumar Khuntia
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658480
|
|
MR SANTOSH KUMAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
139
|
HINDOL
|
OR-07-015-034-002/38705
(Rasol)
|
2407015034NRG24160620230343255
|
16/06/2023
|
Dukhi Prusty
|
2407015034WL013774
|
Dukhi Prusty
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658407
|
|
Dukhi Prusty
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
HINDOL
|
OR-07-015-034-002/38710
(Rasol)
|
2407015034NRG24160620230343385
|
16/06/2023
|
Ananta Charan Sahu
|
2407015034WL013780
|
Ananta Charan Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658375
|
|
Ananta Charan Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
HINDOL
|
OR-07-015-034-002/38710
(Rasol)
|
2407015034NRG24160620230343386
|
16/06/2023
|
Geetanjali Sahoo
|
2407015034WL013780
|
Geetanjali Sahoo
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658460
|
|
GEETANJALI SAHOO
|
UCO BANK(607066)
|
|
142
|
HINDOL
|
OR-07-015-034-002/38724
(Rasol)
|
2407015034NRG24160620230343156
|
16/06/2023
|
Narayan Senapati
|
2407015034WL013771
|
Narayan Senapati
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658487
|
|
NARAYAN SENAPATI
|
UCO BANK(607066)
|
|
143
|
HINDOL
|
OR-07-015-034-002/38743
(Rasol)
|
2407015034NRG24160620230343161
|
16/06/2023
|
Dally Gagrai
|
2407015034WL013771
|
Dally Gagrai
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658348
|
|
DALLY GAGARAI
|
UCO BANK(607066)
|
|
144
|
HINDOL
|
OR-07-015-034-002/38747
(Rasol)
|
2407015034NRG24160620230343258
|
16/06/2023
|
Santanu Bhoi
|
2407015034WL013774
|
Santanu Bhoi
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658410
|
|
SANTANU BHOI
|
UCO BANK(607066)
|
|
145
|
HINDOL
|
OR-07-015-034-002/38759
(Rasol)
|
2407015034NRG24160620230343022
|
16/06/2023
|
Chauban Natha
|
2407015034WL013765
|
Chauban Natha
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658397
|
|
CHAUBAN NATH, S/O-DHRUBA
|
UCO BANK(607066)
|
|
146
|
HINDOL
|
OR-07-015-034-002/38759
(Rasol)
|
2407015034NRG24160620230343023
|
16/06/2023
|
Saraswati Natha
|
2407015034WL013765
|
Saraswati Natha
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658488
|
|
SARASWATI NATH
|
UCO BANK(607066)
|
|
147
|
HINDOL
|
OR-07-015-034-002/38789
(Rasol)
|
2407015034NRG24160620230343387
|
16/06/2023
|
Manasi Sahu
|
2407015034WL013780
|
Manasi Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658390
|
|
Manasi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
HINDOL
|
OR-07-015-034-002/38792
(Rasol)
|
2407015034NRG24160620230343164
|
16/06/2023
|
Srikanta Sahu
|
2407015034WL013771
|
Srikanta Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658325
|
|
SRIKANTA KUMAR SAHU
|
UCO BANK(607066)
|
|
149
|
HINDOL
|
OR-07-015-034-002/38793
(Rasol)
|
2407015034NRG24160620230343166
|
16/06/2023
|
Gokul Chandra Sahu
|
2407015034WL013771
|
Gokul Chandra Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658422
|
|
GOKUL CHANDRA SAHU
|
GENERAL POST OFFICE(607245)
|
|
150
|
HINDOL
|
OR-07-015-034-002/38801
(Rasol)
|
2407015034NRG24160620230343168
|
16/06/2023
|
Purna Chandra Sahu
|
2407015034WL013771
|
Purna Chandra Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658419
|
|
Purna Chandra Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
HINDOL
|
OR-07-015-034-002/38840
(Rasol)
|
2407015034NRG24160620230342972
|
16/06/2023
|
Rojalin Khuntia
|
2407015034WL013763
|
Rojalin Khuntia
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658493
|
|
ROJALIN KHUNTIA
|
UCO BANK(607066)
|
|
152
|
HINDOL
|
OR-07-015-034-002/38853
(Rasol)
|
2407015034NRG24160620230343170
|
16/06/2023
|
Mahirun Bibi
|
2407015034WL013771
|
Mahirun Bibi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658346
|
|
MAHIRUN BIBI
|
UCO BANK(607066)
|
|
153
|
HINDOL
|
OR-07-015-034-002/38887
(Rasol)
|
2407015034NRG24160620230343171
|
16/06/2023
|
Ratnakar Muduli
|
2407015034WL013771
|
Ratnakar Muduli
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658320
|
|
RATNAKAR MUDULI
|
UCO BANK(607066)
|
|
154
|
HINDOL
|
OR-07-015-034-002/38899
(Rasol)
|
2407015034NRG24160620230342974
|
16/06/2023
|
Prabhasini Sahu
|
2407015034WL013763
|
Prabhasini Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658317
|
|
PRABHASINI SAHU
|
UCO BANK(607066)
|
|
155
|
HINDOL
|
OR-07-015-034-002/38938
(Rasol)
|
2407015034NRG24160620230343111
|
16/06/2023
|
Ananda Chandra Sahu
|
2407015034WL013770
|
Ananda Chandra Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658388
|
|
ANANDA CHANDRA SAHU
|
UCO BANK(607066)
|
|
156
|
HINDOL
|
OR-07-015-034-002/38938
(Rasol)
|
2407015034NRG24160620230343112
|
16/06/2023
|
Ranjulata Sahu
|
2407015034WL013770
|
Ranjulata Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658328
|
|
RANJULATA SAHU
|
UCO BANK(607066)
|
|
157
|
HINDOL
|
OR-07-015-034-002/39026
(Rasol)
|
2407015034NRG24160620230343173
|
16/06/2023
|
Janaki Behera
|
2407015034WL013771
|
Janaki Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658492
|
|
JANAKI BEHERA
|
UCO BANK(607066)
|
|
158
|
HINDOL
|
OR-07-015-034-002/39027
(Rasol)
|
2407015034NRG24160620230343175
|
16/06/2023
|
Satya Behera
|
2407015034WL013771
|
Satya Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658334
|
|
SATYABHAMA BEHERA
|
UCO BANK(607066)
|
|
159
|
HINDOL
|
OR-07-015-034-002/39027
(Rasol)
|
2407015034NRG24160620230343174
|
16/06/2023
|
Srinibas Behera
|
2407015034WL013771
|
Srinibas Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658461
|
|
Srinibas Behera
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
HINDOL
|
OR-07-015-034-002/39066
(Rasol)
|
2407015034NRG24160620230343180
|
16/06/2023
|
Benudhar Sahu
|
2407015034WL013771
|
Benudhar Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658368
|
|
BENUDHAR SAHU
|
UCO BANK(607066)
|
|
161
|
HINDOL
|
OR-07-015-034-002/39067
(Rasol)
|
2407015034NRG24160620230343182
|
16/06/2023
|
Nitu Sahoo
|
2407015034WL013771
|
Nitu Sahoo
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658414
|
|
NITU SAHOO
|
UCO BANK(607066)
|
|
162
|
HINDOL
|
OR-07-015-034-002/39067
(Rasol)
|
2407015034NRG24160620230343181
|
16/06/2023
|
Sumant Khuntia
|
2407015034WL013771
|
Sumant Khuntia
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658415
|
|
SUMANT BRAJA KISHORE KHUNTIA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
163
|
HINDOL
|
OR-07-015-034-002/39245
(Rasol)
|
2407015034NRG24160620230343391
|
16/06/2023
|
Champa Sethi
|
2407015034WL013780
|
Champa Sethi
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658496
|
|
CHAMPA SETHI
|
UCO BANK(607066)
|
|
164
|
HINDOL
|
OR-07-015-034-002/39328
(Rasol)
|
2407015034NRG24160620230343185
|
16/06/2023
|
Mamata Behera
|
2407015034WL013771
|
Mamata Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658344
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
165
|
HINDOL
|
OR-07-015-034-002/39468
(Rasol)
|
2407015034NRG24160620230343186
|
16/06/2023
|
Amulya Behera
|
2407015034WL013771
|
Amulya Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658381
|
|
AMULYA BEHERA
|
UCO BANK(607066)
|
|
166
|
HINDOL
|
OR-07-015-034-002/39468
(Rasol)
|
2407015034NRG24160620230343187
|
16/06/2023
|
Sunita Behera
|
2407015034WL013771
|
Sunita Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658395
|
|
SUNITA BEHERA
|
UCO BANK(607066)
|
|
167
|
HINDOL
|
OR-07-015-034-002/39491
(Rasol)
|
2407015034NRG24160620230343261
|
16/06/2023
|
Damayanti Bhoi
|
2407015034WL013774
|
Damayanti Bhoi
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658402
|
|
DAMAYANTI BHOI
|
UCO BANK(607066)
|
|
168
|
HINDOL
|
OR-07-015-034-002/39491
(Rasol)
|
2407015034NRG24160620230343260
|
16/06/2023
|
Michhu Bhoi
|
2407015034WL013774
|
Michhu Bhoi
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658503
|
|
MICHHU BHOI
|
UCO BANK(607066)
|
|
169
|
HINDOL
|
OR-07-015-034-002/39512
(Rasol)
|
2407015034NRG24160620230343262
|
16/06/2023
|
Anirudha Sahu
|
2407015034WL013774
|
Anirudha Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658372
|
|
ANIRUDHA SAHU
|
UCO BANK(607066)
|
|
170
|
HINDOL
|
OR-07-015-034-002/39512
(Rasol)
|
2407015034NRG24160620230343263
|
16/06/2023
|
Sukanti Sahu
|
2407015034WL013774
|
Sukanti Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658379
|
|
SUKANTI SAHU
|
UCO BANK(607066)
|
|
171
|
HINDOL
|
OR-07-015-034-002/39513
(Rasol)
|
2407015034NRG24160620230343264
|
16/06/2023
|
Jitendra Das
|
2407015034WL013774
|
Jitendra Das
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658342
|
|
JITENDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138171
|
138171
|
|
|
|
|
|
|
|
|
172
|
HINDOL
|
OR-07-015-034-001/39062
(Rasol)
|
2407015034NRG24160620230343373
|
16/06/2023
|
Sabita sahu
|
2407015034WL013780
|
Sabita sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658431
|
|
Sabita sahu
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
HINDOL
|
OR-07-015-034-002/25936
(Rasol)
|
2407015034NRG24160620230343212
|
16/06/2023
|
Rebati Sethi
|
2407015034WL013774
|
Rebati Sethi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658275
|
|
Rebati Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
HINDOL
|
OR-07-015-034-002/25937
(Rasol)
|
2407015034NRG24160620230343213
|
16/06/2023
|
Kabichandra Naik
|
2407015034WL013774
|
Kabichandra Naik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658442
|
|
Kabichandra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
HINDOL
|
OR-07-015-034-002/25962
(Rasol)
|
2407015034NRG24160620230342967
|
16/06/2023
|
Jhunu Sahoo
|
2407015034WL013763
|
Jhunu Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658449
|
|
JHUNU SAHU D/O DAYANIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
HINDOL
|
OR-07-015-034-002/25968
(Rasol)
|
2407015034NRG24160620230343099
|
16/06/2023
|
Sanjulata Sahu
|
2407015034WL013770
|
Sanjulata Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658284
|
|
SANJULATA SAHU
|
UCO BANK(607066)
|
|
177
|
HINDOL
|
OR-07-015-034-002/26010
(Rasol)
|
2407015034NRG24160620230343219
|
16/06/2023
|
Goutam Sahu
|
2407015034WL013774
|
Goutam Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658292
|
|
Goutam Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
HINDOL
|
OR-07-015-034-002/26034
(Rasol)
|
2407015034NRG24160620230343224
|
16/06/2023
|
Mamata Behera
|
2407015034WL013774
|
Mamata Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658360
|
|
Mamata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
HINDOL
|
OR-07-015-034-002/26046
(Rasol)
|
2407015034NRG24160620230343277
|
16/06/2023
|
Ranjan Naik
|
2407015034WL013777
|
Ranjan Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658451
|
|
Ranjan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
HINDOL
|
OR-07-015-034-002/26048
(Rasol)
|
2407015034NRG24160620230342968
|
16/06/2023
|
Urbasi Nath
|
2407015034WL013763
|
Urbasi Nath
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658283
|
|
Urbasi Nath
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
HINDOL
|
OR-07-015-034-002/26087
(Rasol)
|
2407015034NRG24160620230343235
|
16/06/2023
|
Prasanta Behera
|
2407015034WL013774
|
Prasanta Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658441
|
|
Prasanta Behera
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
HINDOL
|
OR-07-015-034-002/26114
(Rasol)
|
2407015034NRG24160620230343101
|
16/06/2023
|
Kum Khuntia
|
2407015034WL013770
|
Kum Khuntia
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658445
|
|
Kum Khuntia
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
HINDOL
|
OR-07-015-034-002/26114
(Rasol)
|
2407015034NRG24160620230343100
|
16/06/2023
|
Santosa Khuntia
|
2407015034WL013770
|
Santosa Khuntia
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658282
|
|
Santosa Khuntia
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
HINDOL
|
OR-07-015-034-002/26127
(Rasol)
|
2407015034NRG24160620230343104
|
16/06/2023
|
Sumitra Nayak
|
2407015034WL013770
|
Sumitra Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658295
|
|
Sumitra Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
HINDOL
|
OR-07-015-034-002/26166
(Rasol)
|
2407015034NRG24160620230343237
|
16/06/2023
|
Tilatama Patra
|
2407015034WL013774
|
Tilatama Patra
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658438
|
|
Tilatama Patra
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
HINDOL
|
OR-07-015-034-002/26176
(Rasol)
|
2407015034NRG24160620230343021
|
16/06/2023
|
Mamata Sahu
|
2407015034WL013765
|
Mamata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658293
|
|
MAMATA SAHU
|
UCO BANK(607066)
|
|
187
|
HINDOL
|
OR-07-015-034-002/26551
(Rasol)
|
2407015034NRG24160620230343241
|
16/06/2023
|
Pramita Bhoi
|
2407015034WL013774
|
Pramita Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658446
|
|
Pramita Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
HINDOL
|
OR-07-015-034-002/26792
(Rasol)
|
2407015034NRG24160620230343243
|
16/06/2023
|
Anjali Bhoi
|
2407015034WL013774
|
Anjali Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658452
|
|
Anjali Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
HINDOL
|
OR-07-015-034-002/26833
(Rasol)
|
2407015034NRG24160620230343244
|
16/06/2023
|
Janaki Bhoi
|
2407015034WL013774
|
Janaki Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658362
|
|
Janaki Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
HINDOL
|
OR-07-015-034-002/26834
(Rasol)
|
2407015034NRG24160620230343283
|
16/06/2023
|
Meghini Bhoi
|
2407015034WL013777
|
Meghini Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658289
|
|
Meghini Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
HINDOL
|
OR-07-015-034-002/26849
(Rasol)
|
2407015034NRG24160620230343292
|
16/06/2023
|
Anurodha Sahu
|
2407015034WL013777
|
Anurodha Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658277
|
|
Anurodha Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
HINDOL
|
OR-07-015-034-002/26849
(Rasol)
|
2407015034NRG24160620230343293
|
16/06/2023
|
Jharana Sahu
|
2407015034WL013777
|
Jharana Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658443
|
|
Jharana Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
HINDOL
|
OR-07-015-034-002/26866
(Rasol)
|
2407015034NRG24160620230343246
|
16/06/2023
|
Hemanta Bhoi
|
2407015034WL013774
|
Hemanta Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658287
|
|
HEMANTA BHOI
|
UCO BANK(607066)
|
|
194
|
HINDOL
|
OR-07-015-034-002/26895
(Rasol)
|
2407015034NRG24160620230343305
|
16/06/2023
|
Kartik Sahu
|
2407015034WL013777
|
Kartik Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658448
|
|
Kartik Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
HINDOL
|
OR-07-015-034-002/26908
(Rasol)
|
2407015034NRG24160620230343306
|
16/06/2023
|
Tila Bhoi
|
2407015034WL013777
|
Tila Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658298
|
|
Tila Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
HINDOL
|
OR-07-015-034-002/26911
(Rasol)
|
2407015034NRG24160620230343248
|
16/06/2023
|
Satyaban Sahu
|
2407015034WL013774
|
Satyaban Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658297
|
|
Satyaban Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
HINDOL
|
OR-07-015-034-002/26913
(Rasol)
|
2407015034NRG24160620230343307
|
16/06/2023
|
Kabichandra Biswal
|
2407015034WL013777
|
Kabichandra Biswal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658437
|
|
KABICHANDRA BISWAL
|
CANARA BANK(508532)
|
|
198
|
HINDOL
|
OR-07-015-034-002/26913
(Rasol)
|
2407015034NRG24160620230343308
|
16/06/2023
|
Susama Biswal
|
2407015034WL013777
|
Susama Biswal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658436
|
|
SUSAMA BISWAL
|
UCO BANK(607066)
|
|
199
|
HINDOL
|
OR-07-015-034-002/26925
(Rasol)
|
2407015034NRG24160620230343310
|
16/06/2023
|
Ramba sahoo
|
2407015034WL013777
|
Ramba sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658367
|
|
Ramba sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
200
|
HINDOL
|
OR-07-015-034-002/38587
(Rasol)
|
2407015034NRG24160620230343250
|
16/06/2023
|
Nirupama Bhoi
|
2407015034WL013774
|
Nirupama Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658454
|
|
NIRUPAMA BHOI
|
UCO BANK(607066)
|
|
201
|
HINDOL
|
OR-07-015-034-002/38587
(Rasol)
|
2407015034NRG24160620230343249
|
16/06/2023
|
Tukunu Bhoi
|
2407015034WL013774
|
Tukunu Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658453
|
|
Tukunu Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
HINDOL
|
OR-07-015-034-002/38596
(Rasol)
|
2407015034NRG24160620230343319
|
16/06/2023
|
Rohita Bhoi
|
2407015034WL013777
|
Rohita Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658294
|
|
Rohita Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
203
|
HINDOL
|
OR-07-015-034-002/38597
(Rasol)
|
2407015034NRG24160620230343320
|
16/06/2023
|
Maheswar Bhoi
|
2407015034WL013777
|
Maheswar Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658288
|
|
Maheswar Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
204
|
HINDOL
|
OR-07-015-034-002/38597
(Rasol)
|
2407015034NRG24160620230343321
|
16/06/2023
|
Suneli Bhoi
|
2407015034WL013777
|
Suneli Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658440
|
|
Suneli Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
205
|
HINDOL
|
OR-07-015-034-002/38681
(Rasol)
|
2407015034NRG24160620230343155
|
16/06/2023
|
Tikili Behera
|
2407015034WL013771
|
Tikili Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658286
|
|
TIKILI BEHERA
|
UCO BANK(607066)
|
|
206
|
HINDOL
|
OR-07-015-034-002/38697
(Rasol)
|
2407015034NRG24160620230343254
|
16/06/2023
|
Bisnupriya Biswal
|
2407015034WL013774
|
Bisnupriya Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658361
|
|
Bisnupriya Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
HINDOL
|
OR-07-015-034-002/38697
(Rasol)
|
2407015034NRG24160620230343253
|
16/06/2023
|
Gadadhar Biswal
|
2407015034WL013774
|
Gadadhar Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658352
|
|
Gadadhar Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
208
|
HINDOL
|
OR-07-015-034-002/38698
(Rasol)
|
2407015034NRG24160620230343107
|
16/06/2023
|
Binod Khuntia
|
2407015034WL013770
|
Binod Khuntia
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658364
|
|
BINOD KHUNTIA
|
UCO BANK(607066)
|
|
209
|
HINDOL
|
OR-07-015-034-002/38698
(Rasol)
|
2407015034NRG24160620230343108
|
16/06/2023
|
Gitanjali Khuntia
|
2407015034WL013770
|
Gitanjali Khuntia
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658291
|
|
Gitanjali Khuntia
|
ODISHA GRAMYA BANK(607060)
|
|
210
|
HINDOL
|
OR-07-015-034-002/38706
(Rasol)
|
2407015034NRG24160620230343109
|
16/06/2023
|
Ajaya Kumar Nayak
|
2407015034WL013770
|
Ajaya Kumar Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658280
|
|
AJAYA KUMAR NAIK
|
UCO BANK(607066)
|
|
211
|
HINDOL
|
OR-07-015-034-002/38706
(Rasol)
|
2407015034NRG24160620230343110
|
16/06/2023
|
Subasini Nayak
|
2407015034WL013770
|
Subasini Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658296
|
|
Subasini Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
212
|
HINDOL
|
OR-07-015-034-002/38708
(Rasol)
|
2407015034NRG24160620230343257
|
16/06/2023
|
Laxmi Sahoo
|
2407015034WL013774
|
Laxmi Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658450
|
|
LAXMI SAHOO
|
UCO BANK(607066)
|
|
213
|
HINDOL
|
OR-07-015-034-002/38708
(Rasol)
|
2407015034NRG24160620230343256
|
16/06/2023
|
Sushanta Kumar Sahoo
|
2407015034WL013774
|
Sushanta Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658435
|
|
Sushanta Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
214
|
HINDOL
|
OR-07-015-034-002/38718
(Rasol)
|
2407015034NRG24160620230343322
|
16/06/2023
|
Rangei Bhoi
|
2407015034WL013777
|
Rangei Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658366
|
|
RANGEI BHOI
|
UCO BANK(607066)
|
|
215
|
HINDOL
|
OR-07-015-034-002/38724
(Rasol)
|
2407015034NRG24160620230343157
|
16/06/2023
|
Urmila Senapati
|
2407015034WL013771
|
Urmila Senapati
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658285
|
|
Urmila Senapati
|
ODISHA GRAMYA BANK(607060)
|
|
216
|
HINDOL
|
OR-07-015-034-002/38729
(Rasol)
|
2407015034NRG24160620230343159
|
16/06/2023
|
Mamata Sahu
|
2407015034WL013771
|
Mamata Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658359
|
|
Mamata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
217
|
HINDOL
|
OR-07-015-034-002/38729
(Rasol)
|
2407015034NRG24160620230343158
|
16/06/2023
|
Pradyumna Kumar Sahu
|
2407015034WL013771
|
Pradyumna Kumar Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658299
|
|
Pradyumna Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
218
|
HINDOL
|
OR-07-015-034-002/38747
(Rasol)
|
2407015034NRG24160620230343259
|
16/06/2023
|
Basanti Bhoi
|
2407015034WL013774
|
Basanti Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806658455
|
|
Basanti Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
219
|
HINDOL
|
OR-07-015-034-002/38791
(Rasol)
|
2407015034NRG24160620230343162
|
16/06/2023
|
Gobinda chandra Behera
|
2407015034WL013771
|
Gobinda chandra Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658279
|
|
GOBINDA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
HINDOL
|
OR-07-015-034-002/38791
(Rasol)
|
2407015034NRG24160620230343163
|
16/06/2023
|
Rashmita Behera
|
2407015034WL013771
|
Rashmita Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658276
|
|
Rashmita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
221
|
HINDOL
|
OR-07-015-034-002/38792
(Rasol)
|
2407015034NRG24160620230343165
|
16/06/2023
|
Pankajini Sahu
|
2407015034WL013771
|
Pankajini Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658358
|
|
Pankajini Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
222
|
HINDOL
|
OR-07-015-034-002/38840
(Rasol)
|
2407015034NRG24160620230342971
|
16/06/2023
|
Srikanta Khuntia
|
2407015034WL013763
|
Srikanta Khuntia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658433
|
|
SRIKANTA KHUNTIA
|
UCO BANK(607066)
|
|
223
|
HINDOL
|
OR-07-015-034-002/38899
(Rasol)
|
2407015034NRG24160620230342973
|
16/06/2023
|
Sanjaya Khuntia
|
2407015034WL013763
|
Sanjaya Khuntia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806658434
|
|
Sanjaya Khuntia
|
ODISHA GRAMYA BANK(607060)
|
|
224
|
HINDOL
|
OR-07-015-034-002/39026
(Rasol)
|
2407015034NRG24160620230343172
|
16/06/2023
|
Manoj Behera
|
2407015034WL013771
|
Manoj Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658365
|
|
Manoj Behera
|
ODISHA GRAMYA BANK(607060)
|
|
225
|
HINDOL
|
OR-07-015-034-002/39046
(Rasol)
|
2407015034NRG24160620230343388
|
16/06/2023
|
Binod Kumar Nath
|
2407015034WL013780
|
Binod Kumar Nath
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658274
|
|
Binod Kumar Nath
|
ODISHA GRAMYA BANK(607060)
|
|
226
|
HINDOL
|
OR-07-015-034-002/39046
(Rasol)
|
2407015034NRG24160620230343389
|
16/06/2023
|
Reetanjali Nath
|
2407015034WL013780
|
Reetanjali Nath
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658278
|
|
RITANJALI NATH
|
UCO BANK(607066)
|
|
227
|
HINDOL
|
OR-07-015-034-002/39047
(Rasol)
|
2407015034NRG24160620230343176
|
16/06/2023
|
Rabi Senapati
|
2407015034WL013771
|
Rabi Senapati
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658290
|
|
Rabi Senapati
|
ODISHA GRAMYA BANK(607060)
|
|
228
|
HINDOL
|
OR-07-015-034-002/39047
(Rasol)
|
2407015034NRG24160620230343177
|
16/06/2023
|
Reena Senapati
|
2407015034WL013771
|
Reena Senapati
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658444
|
|
Reena Senapati
|
ODISHA GRAMYA BANK(607060)
|
|
229
|
HINDOL
|
OR-07-015-034-002/39054
(Rasol)
|
2407015034NRG24160620230343178
|
16/06/2023
|
Achyutananda Sahu
|
2407015034WL013771
|
Achyutananda Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658432
|
|
ACHUTANANDA SAHU
|
UCO BANK(607066)
|
|
230
|
HINDOL
|
OR-07-015-034-002/39054
(Rasol)
|
2407015034NRG24160620230343179
|
16/06/2023
|
Sabita Sahu
|
2407015034WL013771
|
Sabita Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658281
|
|
Sabita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
231
|
HINDOL
|
OR-07-015-034-002/39068
(Rasol)
|
2407015034NRG24160620230343183
|
16/06/2023
|
Santosh Kumar Sahu
|
2407015034WL013771
|
Santosh Kumar Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658439
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
232
|
HINDOL
|
OR-07-015-034-002/39068
(Rasol)
|
2407015034NRG24160620230343184
|
16/06/2023
|
Subhasmita Sahu
|
2407015034WL013771
|
Subhasmita Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806658363
|
|
Subhasmita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
233
|
HINDOL
|
OR-07-015-034-002/39245
(Rasol)
|
2407015034NRG24160620230343390
|
16/06/2023
|
Bijay Sethy
|
2407015034WL013780
|
Bijay Sethy
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806658447
|
|
Bijay Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59013
|
59013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205716
|
205716
|
|
|
|
|
|
|
|