|
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
|
BOLAGARH
|
OR-23-007-005-002/4956
(Daleisahi)
|
2423007005NRG24171120230264768
|
17/11/2023
|
PRATAP CHANDRA SETHI
|
2423007005WL023476
|
PRATAP CHANDRA SETHI
|
00045
|
BARB0JAGANN
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011221070
|
|
MR PRATAP CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOLAGARH
|
OR-23-007-005-002/4974
(Daleisahi)
|
2423007005NRG24171120230264770
|
17/11/2023
|
AKHILA KUMAR BEHERA
|
2423007005WL023476
|
AKHILA KUMAR BEHERA
|
00045
|
BARB0JAGANN
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011221091
|
|
AKHILA KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
BOLAGARH
|
OR-23-007-005-004/5219
(Daleisahi)
|
2423007005NRG24171120230264801
|
17/11/2023
|
Sahedeb Swain
|
2423007005WL023476
|
Sahedeb Swain
|
00045
|
BARB0JAGANN
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011221089
|
|
SAHADEB SWAIN
|
BANK OF BARODA(606985)
|
|
4
|
BOLAGARH
|
OR-23-007-005-004/5450
(Daleisahi)
|
2423007005NRG24171120230264834
|
17/11/2023
|
YASWANT RAUT
|
2423007005WL023476
|
YASWANT RAUT
|
00045
|
BARB0JAGANN
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221071
|
|
YASWANT RAUT
|
BANK OF BARODA(606985)
|
|
5
|
BOLAGARH
|
OR-23-007-005-004/5478
(Daleisahi)
|
2423007005NRG24171120230264837
|
17/11/2023
|
Rajani Swain
|
2423007005WL023476
|
Rajani Swain
|
00045
|
BARB0JAGANN
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221090
|
|
RAJANI SWAIN
|
BANK OF BARODA(606985)
|
|
6
|
BOLAGARH
|
OR-23-007-005-004/5485
(Daleisahi)
|
2423007005NRG24171120230264838
|
17/11/2023
|
CHINMAY PRADHAN
|
2423007005WL023476
|
CHINMAY PRADHAN
|
00045
|
BARB0JAGANN
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221068
|
|
CHINMAY PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
BOLAGARH
|
OR-23-007-005-004/551506
(Daleisahi)
|
2423007005NRG24171120230264845
|
17/11/2023
|
KABITA KAHAL SINGH
|
2423007005WL023476
|
KABITA KAHAL SINGH
|
00045
|
BARB0JAGANN
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011221069
|
|
KABITA KAHAL SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BOLAGARH
|
OR-23-007-005-004/551596
(Daleisahi)
|
2423007005NRG24171120230264853
|
17/11/2023
|
PRASHANTA KUMAR KAHALASINGH
|
2423007005WL023476
|
PRASHANTA KUMAR KAHALASINGH
|
00045
|
BARB0JAGANN
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221067
|
|
PRASHANTA KUMAR KAHALASINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
BOLAGARH
|
OR-23-007-005-002/4986
(Daleisahi)
|
2423007005NRG24171120230264771
|
17/11/2023
|
ASHOK KUMAR SUBUDHI
|
2423007005WL023476
|
ASHOK KUMAR SUBUDHI
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011221084
|
|
ASHOK KUMAR SUBUDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOLAGARH
|
OR-23-007-005-002/551533
(Daleisahi)
|
2423007005NRG24171120230264772
|
17/11/2023
|
AJAYA KUMAR PUSTY
|
2423007005WL023476
|
AJAYA KUMAR PUSTY
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221085
|
|
AJAYA KUMAR PUSTY
|
BANK OF BARODA(606985)
|
|
11
|
BOLAGARH
|
OR-23-007-005-004/31018
(Daleisahi)
|
2423007005NRG24171120230264785
|
17/11/2023
|
Pradip Pradhan
|
2423007005WL023476
|
Pradip Pradhan
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011221086
|
|
PRADIP PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOLAGARH
|
OR-23-007-005-004/51122
(Daleisahi)
|
2423007005NRG24171120230264787
|
17/11/2023
|
BIJAY KUMAR SWAIN
|
2423007005WL023476
|
BIJAY KUMAR SWAIN
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221001
|
|
MR BIJAYA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-005-004/51213
(Daleisahi)
|
2423007005NRG24171120230264793
|
17/11/2023
|
Chaitanya Sathua
|
2423007005WL023476
|
Chaitanya Sathua
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011220999
|
|
CHAITANYA SATHUA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOLAGARH
|
OR-23-007-005-004/5249
(Daleisahi)
|
2423007005NRG24171120230264807
|
17/11/2023
|
Adhikari Mallika
|
2423007005WL023476
|
Adhikari Mallika
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011220998
|
|
ADHIKARI MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOLAGARH
|
OR-23-007-005-004/5335
(Daleisahi)
|
2423007005NRG24171120230264819
|
17/11/2023
|
Bikala Senapati
|
2423007005WL023476
|
Bikala Senapati
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011221087
|
|
BIKAL SENAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOLAGARH
|
OR-23-007-005-004/5387
(Daleisahi)
|
2423007005NRG24171120230264826
|
17/11/2023
|
Ganesh Kumar Pradhan
|
2423007005WL023476
|
Ganesh Kumar Pradhan
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011220997
|
|
GANESWAR PRADHAN
|
UCO BANK(607066)
|
|
17
|
BOLAGARH
|
OR-23-007-005-004/5389
(Daleisahi)
|
2423007005NRG24171120230264827
|
17/11/2023
|
Govinda ch Panda
|
2423007005WL023476
|
Govinda ch Panda
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011220995
|
|
GOBINDA CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOLAGARH
|
OR-23-007-005-004/5393
(Daleisahi)
|
2423007005NRG24171120230264828
|
17/11/2023
|
Mattia Pradhan
|
2423007005WL023476
|
Mattia Pradhan
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221088
|
|
MATIA PRADHAN
|
UCO BANK(607066)
|
|
19
|
BOLAGARH
|
OR-23-007-005-004/5443
(Daleisahi)
|
2423007005NRG24171120230264832
|
17/11/2023
|
SUBAL PRADHAN
|
2423007005WL023476
|
SUBAL PRADHAN
|
00177
|
IOBA0001240
|
711
|
711
|
Processed
|
02/01/2024
|
|
9011220991
|
|
SUBAL PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOLAGARH
|
OR-23-007-005-004/5496
(Daleisahi)
|
2423007005NRG24171120230264840
|
17/11/2023
|
Laxmidhara Biswal
|
2423007005WL023476
|
Laxmidhara Biswal
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011220992
|
|
LAXMIDHAR BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOLAGARH
|
OR-23-007-005-004/5499
(Daleisahi)
|
2423007005NRG24171120230264841
|
17/11/2023
|
Adam Biswal
|
2423007005WL023476
|
Adam Biswal
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011221083
|
|
ADAMA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOLAGARH
|
OR-23-007-005-004/551610
(Daleisahi)
|
2423007005NRG24171120230264859
|
17/11/2023
|
RAMESH CHANDRA PRADHAN
|
2423007005WL023476
|
RAMESH CHANDRA PRADHAN
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9011221000
|
|
RAMESH CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOLAGARH
|
OR-23-007-005-004/5574
(Daleisahi)
|
2423007005NRG24171120230264872
|
17/11/2023
|
BASANTA KUMAR SWAIN
|
2423007005WL023476
|
BASANTA KUMAR SWAIN
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011220994
|
|
BASANTA KUMAR SWAIN
|
UCO BANK(607066)
|
|
24
|
BOLAGARH
|
OR-23-007-005-005/51181
(Daleisahi)
|
2423007005NRG24171120230264877
|
17/11/2023
|
RADHA MOHAN MATI
|
2423007005WL023476
|
RADHA MOHAN MATI
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011221082
|
|
RADHAMOHAN MATI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOLAGARH
|
OR-23-007-005-005/51181
(Daleisahi)
|
2423007005NRG24171120230264878
|
17/11/2023
|
SANTLATA MATI
|
2423007005WL023476
|
SANTLATA MATI
|
00177
|
IOBA0001240
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011220996
|
|
SANTILATA MATI
|
UCO BANK(607066)
|
|
26
|
BOLAGARH
|
OR-23-007-005-005/551454
(Daleisahi)
|
2423007005NRG24171120230264879
|
17/11/2023
|
MUBASAR ALLI
|
2423007005WL023476
|
MUBASAR ALLI
|
00177
|
IOBA0001240
|
474
|
474
|
Processed
|
02/01/2024
|
|
9011220993
|
|
MUBASAR ALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
27
|
BOLAGARH
|
OR-23-007-005-004/5570
(Daleisahi)
|
2423007005NRG24171120230264870
|
17/11/2023
|
SITU PRADHAN
|
2423007005WL023476
|
SITU PRADHAN
|
00415
|
SBIN0000143
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011221065
|
|
SITU PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
BOLAGARH
|
OR-23-007-005-004/551608
(Daleisahi)
|
2423007005NRG24171120230264857
|
17/11/2023
|
MANOJ KUMAR MAJHI
|
2423007005WL023476
|
MANOJ KUMAR MAJHI
|
00415
|
SBIN0003944
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011221066
|
|
MANOJ KUMAR MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
BOLAGARH
|
OR-23-007-005-005/31069
(Daleisahi)
|
2423007005NRG24171120230264876
|
17/11/2023
|
MANOJ KUMAR SAMANTARAY
|
2423007005WL023476
|
MANOJ KUMAR SAMANTARAY
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221002
|
|
MR MANOJ KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
BOLAGARH
|
OR-23-007-005-002/4973
(Daleisahi)
|
2423007005NRG24171120230264769
|
17/11/2023
|
SUSANT KUMAR PARIDA
|
2423007005WL023476
|
SUSANT KUMAR PARIDA
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221045
|
|
SUSANT KUMAR PARIDA
|
UCO BANK(607066)
|
|
31
|
BOLAGARH
|
OR-23-007-005-003/5022
(Daleisahi)
|
2423007005NRG24171120230264773
|
17/11/2023
|
Pramila Senapati
|
2423007005WL023476
|
Pramila Senapati
|
00462
|
UCBA0003276
|
711
|
711
|
Processed
|
02/01/2024
|
|
9011221054
|
|
PRAMILA DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOLAGARH
|
OR-23-007-005-003/5038
(Daleisahi)
|
2423007005NRG24171120230264774
|
17/11/2023
|
Sarat Kumar Sahoo
|
2423007005WL023476
|
Sarat Kumar Sahoo
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221030
|
|
SARAT KUMAR SAHOO
|
UCO BANK(607066)
|
|
33
|
BOLAGARH
|
OR-23-007-005-003/51190
(Daleisahi)
|
2423007005NRG24171120230264775
|
17/11/2023
|
Kanhucharan Subudhi
|
2423007005WL023476
|
Kanhucharan Subudhi
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221031
|
|
KANHUCHARAN SUBUDHI
|
UCO BANK(607066)
|
|
34
|
BOLAGARH
|
OR-23-007-005-003/51218
(Daleisahi)
|
2423007005NRG24171120230264776
|
17/11/2023
|
Rabindra Sahoo
|
2423007005WL023476
|
Rabindra Sahoo
|
00462
|
UCBA0003276
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011221039
|
|
RABINDRA KUMAR SAHOO
|
UCO BANK(607066)
|
|
35
|
BOLAGARH
|
OR-23-007-005-003/51219
(Daleisahi)
|
2423007005NRG24171120230264777
|
17/11/2023
|
Pradeep Baral
|
2423007005WL023476
|
Pradeep Baral
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221027
|
|
PRADEEP KUMAR BARAL
|
UCO BANK(607066)
|
|
36
|
BOLAGARH
|
OR-23-007-005-003/551559
(Daleisahi)
|
2423007005NRG24171120230264778
|
17/11/2023
|
GYANARANJAN PUSTI
|
2423007005WL023476
|
GYANARANJAN PUSTI
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221048
|
|
GYANARANJAN PUSTY
|
UCO BANK(607066)
|
|
37
|
BOLAGARH
|
OR-23-007-005-003/551564
(Daleisahi)
|
2423007005NRG24171120230264779
|
17/11/2023
|
BIJAY KUMAR SAHOO
|
2423007005WL023476
|
BIJAY KUMAR SAHOO
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221005
|
|
BIJAY KUMAR SAHOO
|
UCO BANK(607066)
|
|
38
|
BOLAGARH
|
OR-23-007-005-003/551565
(Daleisahi)
|
2423007005NRG24171120230264780
|
17/11/2023
|
PRAMOD KUMAR SUBUDHI
|
2423007005WL023476
|
PRAMOD KUMAR SUBUDHI
|
00462
|
UCBA0003276
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011221018
|
|
PRAMOD KUMAR SUBUDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOLAGARH
|
OR-23-007-005-004/30961
(Daleisahi)
|
2423007005NRG24171120230264781
|
17/11/2023
|
ARUN KUMAR ROUT
|
2423007005WL023476
|
ARUN KUMAR ROUT
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221072
|
|
ARUN KUMAR ROUT
|
UCO BANK(607066)
|
|
40
|
BOLAGARH
|
OR-23-007-005-004/30997
(Daleisahi)
|
2423007005NRG24171120230264782
|
17/11/2023
|
Bijay Behera
|
2423007005WL023476
|
Bijay Behera
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221012
|
|
BIJAY BEHERA
|
UCO BANK(607066)
|
|
41
|
BOLAGARH
|
OR-23-007-005-004/31006
(Daleisahi)
|
2423007005NRG24171120230264783
|
17/11/2023
|
RAJAKISHORE PRADHAN
|
2423007005WL023476
|
RAJAKISHORE PRADHAN
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011221022
|
|
RAJKISHORE PRADHAN
|
UCO BANK(607066)
|
|
42
|
BOLAGARH
|
OR-23-007-005-004/31006
(Daleisahi)
|
2423007005NRG24171120230264784
|
17/11/2023
|
TILOTTAMA PRADHAN
|
2423007005WL023476
|
TILOTTAMA PRADHAN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221023
|
|
TILLOTTAMA PRADHAN
|
UCO BANK(607066)
|
|
43
|
BOLAGARH
|
OR-23-007-005-004/51074
(Daleisahi)
|
2423007005NRG24171120230264786
|
17/11/2023
|
SARATA CHANDRA SAHOO
|
2423007005WL023476
|
SARATA CHANDRA SAHOO
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221081
|
|
SARAT CHANDRA SAHOO
|
UCO BANK(607066)
|
|
44
|
BOLAGARH
|
OR-23-007-005-004/51124
(Daleisahi)
|
2423007005NRG24171120230264788
|
17/11/2023
|
JAYANTI PRADHAN
|
2423007005WL023476
|
JAYANTI PRADHAN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221035
|
|
JAYANTI PRADHAN
|
UCO BANK(607066)
|
|
45
|
BOLAGARH
|
OR-23-007-005-004/51143
(Daleisahi)
|
2423007005NRG24171120230264789
|
17/11/2023
|
JYOTI RANJAN PRADHAN
|
2423007005WL023476
|
JYOTI RANJAN PRADHAN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221037
|
|
JYOTI RANJAN PRADHAN
|
UCO BANK(607066)
|
|
46
|
BOLAGARH
|
OR-23-007-005-004/51154
(Daleisahi)
|
2423007005NRG24171120230264790
|
17/11/2023
|
REBATI ROUT
|
2423007005WL023476
|
REBATI ROUT
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221073
|
|
REBATI ROUT
|
UCO BANK(607066)
|
|
47
|
BOLAGARH
|
OR-23-007-005-004/51207
(Daleisahi)
|
2423007005NRG24171120230264791
|
17/11/2023
|
BIPIN BIHARI SUBUDHI
|
2423007005WL023476
|
BIPIN BIHARI SUBUDHI
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221044
|
|
BIPIN BIHARI SUBUDHI
|
UCO BANK(607066)
|
|
48
|
BOLAGARH
|
OR-23-007-005-004/51212
(Daleisahi)
|
2423007005NRG24171120230264792
|
17/11/2023
|
Mitu Kumar Sahoo
|
2423007005WL023476
|
Mitu Kumar Sahoo
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221021
|
|
MITU KUMAR SAHU
|
UCO BANK(607066)
|
|
49
|
BOLAGARH
|
OR-23-007-005-004/51243
(Daleisahi)
|
2423007005NRG24171120230264794
|
17/11/2023
|
SITA PRADHAN
|
2423007005WL023476
|
SITA PRADHAN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011221049
|
|
SITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BOLAGARH
|
OR-23-007-005-004/51244
(Daleisahi)
|
2423007005NRG24171120230264795
|
17/11/2023
|
RINA PRADHAN
|
2423007005WL023476
|
RINA PRADHAN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011221056
|
|
RINA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BOLAGARH
|
OR-23-007-005-004/51245
(Daleisahi)
|
2423007005NRG24171120230264796
|
17/11/2023
|
RASMILATA PRADHAN
|
2423007005WL023476
|
RASMILATA PRADHAN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221057
|
|
RASMILATA PRADHAN
|
UCO BANK(607066)
|
|
52
|
BOLAGARH
|
OR-23-007-005-004/5195
(Daleisahi)
|
2423007005NRG24171120230264798
|
17/11/2023
|
Basanta Pradhan
|
2423007005WL023476
|
Basanta Pradhan
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011221076
|
|
BASANTA KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BOLAGARH
|
OR-23-007-005-004/5201
(Daleisahi)
|
2423007005NRG24171120230264799
|
17/11/2023
|
Surendra Pradhan
|
2423007005WL023476
|
Surendra Pradhan
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221013
|
|
SURENDRA PRADHAN
|
UCO BANK(607066)
|
|
54
|
BOLAGARH
|
OR-23-007-005-004/5213
(Daleisahi)
|
2423007005NRG24171120230264800
|
17/11/2023
|
Narayan Sethi
|
2423007005WL023476
|
Narayan Sethi
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221003
|
|
NARAYANA SETHI
|
UCO BANK(607066)
|
|
55
|
BOLAGARH
|
OR-23-007-005-004/5230
(Daleisahi)
|
2423007005NRG24171120230264802
|
17/11/2023
|
PRABHAT KUMAR PRADHAN
|
2423007005WL023476
|
PRABHAT KUMAR PRADHAN
|
00462
|
UCBA0003276
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011221046
|
|
PRABHAT KUMAR PRADHAN
|
UCO BANK(607066)
|
|
56
|
BOLAGARH
|
OR-23-007-005-004/5239
(Daleisahi)
|
2423007005NRG24171120230264803
|
17/11/2023
|
Murali Pradhan
|
2423007005WL023476
|
Murali Pradhan
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221010
|
|
MURALI PRADHAN
|
UCO BANK(607066)
|
|
57
|
BOLAGARH
|
OR-23-007-005-004/5240
(Daleisahi)
|
2423007005NRG24171120230264804
|
17/11/2023
|
Jogi Majhi
|
2423007005WL023476
|
Jogi Majhi
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011221079
|
|
JOGI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BOLAGARH
|
OR-23-007-005-004/5244
(Daleisahi)
|
2423007005NRG24171120230264805
|
17/11/2023
|
Sathia Pradhan
|
2423007005WL023476
|
Sathia Pradhan
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221017
|
|
SATHIA PRADHAN
|
UCO BANK(607066)
|
|
59
|
BOLAGARH
|
OR-23-007-005-004/5247
(Daleisahi)
|
2423007005NRG24171120230264806
|
17/11/2023
|
Chhabi Behera
|
2423007005WL023476
|
Chhabi Behera
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221032
|
|
CHHABI BEHERA
|
UCO BANK(607066)
|
|
60
|
BOLAGARH
|
OR-23-007-005-004/5257
(Daleisahi)
|
2423007005NRG24171120230264808
|
17/11/2023
|
Bijay Pradhan
|
2423007005WL023476
|
Bijay Pradhan
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221007
|
|
BIJAY PRADHAN
|
UCO BANK(607066)
|
|
61
|
BOLAGARH
|
OR-23-007-005-004/5289
(Daleisahi)
|
2423007005NRG24171120230264809
|
17/11/2023
|
Managobinda Pradhan
|
2423007005WL023476
|
Managobinda Pradhan
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011221011
|
|
MANAGOBINDA PRADHAN
|
UCO BANK(607066)
|
|
62
|
BOLAGARH
|
OR-23-007-005-004/5291
(Daleisahi)
|
2423007005NRG24171120230264810
|
17/11/2023
|
SANJAY KUMAR PRADHAN
|
2423007005WL023476
|
SANJAY KUMAR PRADHAN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221026
|
|
SANJAY KUMAR PRADHAN
|
UCO BANK(607066)
|
|
63
|
BOLAGARH
|
OR-23-007-005-004/5292
(Daleisahi)
|
2423007005NRG24171120230264811
|
17/11/2023
|
SUBRATA KUMAR PRADHAN
|
2423007005WL023476
|
SUBRATA KUMAR PRADHAN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221025
|
|
SUBRATA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
64
|
BOLAGARH
|
OR-23-007-005-004/5304
(Daleisahi)
|
2423007005NRG24171120230264812
|
17/11/2023
|
Laxmidhar Swain
|
2423007005WL023476
|
Laxmidhar Swain
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221028
|
|
LAXMIDHAR SWAIN
|
UCO BANK(607066)
|
|
65
|
BOLAGARH
|
OR-23-007-005-004/5305
(Daleisahi)
|
2423007005NRG24171120230264813
|
17/11/2023
|
DEEPAK KUMAR PRADHAN
|
2423007005WL023476
|
DEEPAK KUMAR PRADHAN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221029
|
|
DEEPAK KUMAR PRADHAN
|
UCO BANK(607066)
|
|
66
|
BOLAGARH
|
OR-23-007-005-004/5307
(Daleisahi)
|
2423007005NRG24171120230264814
|
17/11/2023
|
LAXMIDHAR PRADHAN
|
2423007005WL023476
|
LAXMIDHAR PRADHAN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221034
|
|
LAXMIDHAR PRADHAN
|
UCO BANK(607066)
|
|
67
|
BOLAGARH
|
OR-23-007-005-004/5331
(Daleisahi)
|
2423007005NRG24171120230264817
|
17/11/2023
|
Paramanaanda Nayak
|
2423007005WL023476
|
Paramanaanda Nayak
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221075
|
|
PARAMANDA NAYAK
|
UCO BANK(607066)
|
|
68
|
BOLAGARH
|
OR-23-007-005-004/5342
(Daleisahi)
|
2423007005NRG24171120230264820
|
17/11/2023
|
Dilip Kumar Swain
|
2423007005WL023476
|
Dilip Kumar Swain
|
00462
|
UCBA0003276
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011221036
|
|
DILIP KUMAR SWAIN
|
UCO BANK(607066)
|
|
69
|
BOLAGARH
|
OR-23-007-005-004/5351
(Daleisahi)
|
2423007005NRG24171120230264821
|
17/11/2023
|
Sarat ku Prusty
|
2423007005WL023476
|
Sarat ku Prusty
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011221074
|
|
SARAT KUMAR PRUSTY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BOLAGARH
|
OR-23-007-005-004/5361
(Daleisahi)
|
2423007005NRG24171120230264822
|
17/11/2023
|
PRAFULA SAHOO
|
2423007005WL023476
|
PRAFULA SAHOO
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221053
|
|
PRAFULA SAHOO
|
UCO BANK(607066)
|
|
71
|
BOLAGARH
|
OR-23-007-005-004/5378
(Daleisahi)
|
2423007005NRG24171120230264823
|
17/11/2023
|
Netrananda Raut
|
2423007005WL023476
|
Netrananda Raut
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221080
|
|
NETRANANDA ROUT
|
UCO BANK(607066)
|
|
72
|
BOLAGARH
|
OR-23-007-005-004/5382
(Daleisahi)
|
2423007005NRG24171120230264824
|
17/11/2023
|
Sujata Swain
|
2423007005WL023476
|
Sujata Swain
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221038
|
|
SUJATA SWAIN
|
BANK OF BARODA(606985)
|
|
73
|
BOLAGARH
|
OR-23-007-005-004/5386
(Daleisahi)
|
2423007005NRG24171120230264825
|
17/11/2023
|
BANDHU PRADHAN
|
2423007005WL023476
|
BANDHU PRADHAN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221055
|
|
BANDHU PRADHAN
|
UCO BANK(607066)
|
|
74
|
BOLAGARH
|
OR-23-007-005-004/5393
(Daleisahi)
|
2423007005NRG24171120230264829
|
17/11/2023
|
Sushanta Kumar Pradhan
|
2423007005WL023476
|
Sushanta Kumar Pradhan
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9011221033
|
|
SUSANTA KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BOLAGARH
|
OR-23-007-005-004/5446
(Daleisahi)
|
2423007005NRG24171120230264833
|
17/11/2023
|
Hari Pradhan
|
2423007005WL023476
|
Hari Pradhan
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221015
|
|
HARI PRADHAN
|
UCO BANK(607066)
|
|
76
|
BOLAGARH
|
OR-23-007-005-004/5457
(Daleisahi)
|
2423007005NRG24171120230264835
|
17/11/2023
|
KEDAR PRADHAN
|
2423007005WL023476
|
KEDAR PRADHAN
|
00462
|
UCBA0003276
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011221004
|
|
KEDAR PRADHAN
|
UCO BANK(607066)
|
|
77
|
BOLAGARH
|
OR-23-007-005-004/5491
(Daleisahi)
|
2423007005NRG24171120230264839
|
17/11/2023
|
Sarat chandra Pradhan
|
2423007005WL023476
|
Sarat chandra Pradhan
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221020
|
|
SARAT CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
78
|
BOLAGARH
|
OR-23-007-005-004/551223
(Daleisahi)
|
2423007005NRG24171120230264842
|
17/11/2023
|
RAJENDRA KUMAR PRADHAN
|
2423007005WL023476
|
RAJENDRA KUMAR PRADHAN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221047
|
|
RAJENDRA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
79
|
BOLAGARH
|
OR-23-007-005-004/551224
(Daleisahi)
|
2423007005NRG24171120230264843
|
17/11/2023
|
TRILOCHAN PRADHAN
|
2423007005WL023476
|
TRILOCHAN PRADHAN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221024
|
|
TRILOCHAN PRADHAN
|
UCO BANK(607066)
|
|
80
|
BOLAGARH
|
OR-23-007-005-004/551330
(Daleisahi)
|
2423007005NRG24171120230264844
|
17/11/2023
|
DEBARAJ PRADHAN
|
2423007005WL023476
|
DEBARAJ PRADHAN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221042
|
|
DEBARAJ PRADHAN
|
UCO BANK(607066)
|
|
81
|
BOLAGARH
|
OR-23-007-005-004/551522
(Daleisahi)
|
2423007005NRG24171120230264846
|
17/11/2023
|
MANAS CHANDRA SWAIN
|
2423007005WL023476
|
MANAS CHANDRA SWAIN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011221052
|
|
MANAS CHANDRA SWAIN S/OP,SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BOLAGARH
|
OR-23-007-005-004/551537
(Daleisahi)
|
2423007005NRG24171120230264848
|
17/11/2023
|
JAYANTI ROUT
|
2423007005WL023476
|
JAYANTI ROUT
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221063
|
|
JAYANTI ROUT
|
UCO BANK(607066)
|
|
83
|
BOLAGARH
|
OR-23-007-005-004/551545
(Daleisahi)
|
2423007005NRG24171120230264849
|
17/11/2023
|
BIRAT KISHOR SAHU
|
2423007005WL023476
|
BIRAT KISHOR SAHU
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221059
|
|
BIRAT KISHOR SAHU
|
UCO BANK(607066)
|
|
84
|
BOLAGARH
|
OR-23-007-005-004/551554
(Daleisahi)
|
2423007005NRG24171120230264850
|
17/11/2023
|
RAJKISHOR SAHOO
|
2423007005WL023476
|
RAJKISHOR SAHOO
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221061
|
|
RAJKISHOR SAHOO
|
UCO BANK(607066)
|
|
85
|
BOLAGARH
|
OR-23-007-005-004/551597
(Daleisahi)
|
2423007005NRG24171120230264854
|
17/11/2023
|
SURESH JANI
|
2423007005WL023476
|
SURESH JANI
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221006
|
|
SURESH JANI
|
UCO BANK(607066)
|
|
86
|
BOLAGARH
|
OR-23-007-005-004/551598
(Daleisahi)
|
2423007005NRG24171120230264855
|
17/11/2023
|
SURENDRA PRADHAN
|
2423007005WL023476
|
SURENDRA PRADHAN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221041
|
|
SURENDRA PRADHAN
|
UCO BANK(607066)
|
|
87
|
BOLAGARH
|
OR-23-007-005-004/551599
(Daleisahi)
|
2423007005NRG24171120230264856
|
17/11/2023
|
KULAMANI MJHI
|
2423007005WL023476
|
KULAMANI MJHI
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221064
|
|
KULAMANI MAJHI
|
CANARA BANK(508532)
|
|
88
|
BOLAGARH
|
OR-23-007-005-004/551609
(Daleisahi)
|
2423007005NRG24171120230264858
|
17/11/2023
|
SOUMYA RANJAN BISWAL
|
2423007005WL023476
|
SOUMYA RANJAN BISWAL
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011221051
|
|
SOUMYA RANJAN BISWAL
|
UCO BANK(607066)
|
|
89
|
BOLAGARH
|
OR-23-007-005-004/551611
(Daleisahi)
|
2423007005NRG24171120230264860
|
17/11/2023
|
SANTILATA SAHOO
|
2423007005WL023476
|
SANTILATA SAHOO
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011221062
|
|
SANTILATA SAHOO
|
UCO BANK(607066)
|
|
90
|
BOLAGARH
|
OR-23-007-005-004/551612
(Daleisahi)
|
2423007005NRG24171120230264861
|
17/11/2023
|
DOITA DEI
|
2423007005WL023476
|
DOITA DEI
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011221040
|
|
DOITA DEI
|
UCO BANK(607066)
|
|
91
|
BOLAGARH
|
OR-23-007-005-004/5517
(Daleisahi)
|
2423007005NRG24171120230264864
|
17/11/2023
|
Balua Biswal
|
2423007005WL023476
|
Balua Biswal
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011221077
|
|
BAL BISWAL
|
UCO BANK(607066)
|
|
92
|
BOLAGARH
|
OR-23-007-005-004/5526
(Daleisahi)
|
2423007005NRG24171120230264865
|
17/11/2023
|
Sathia Pradhan
|
2423007005WL023476
|
Sathia Pradhan
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011221016
|
|
SATHIA PRADHAN
|
UCO BANK(607066)
|
|
93
|
BOLAGARH
|
OR-23-007-005-004/5534
(Daleisahi)
|
2423007005NRG24171120230264866
|
17/11/2023
|
KESHAB CHANDRA SAHOO
|
2423007005WL023476
|
KESHAB CHANDRA SAHOO
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011221050
|
|
KESHAB CHANDRA SAHOO
|
BANK OF BARODA(606985)
|
|
94
|
BOLAGARH
|
OR-23-007-005-004/5537
(Daleisahi)
|
2423007005NRG24171120230264867
|
17/11/2023
|
Gopal Pradhan
|
2423007005WL023476
|
Gopal Pradhan
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011221019
|
|
GOPALA CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
BOLAGARH
|
OR-23-007-005-004/5550
(Daleisahi)
|
2423007005NRG24171120230264868
|
17/11/2023
|
Bhima Pradhan
|
2423007005WL023476
|
Bhima Pradhan
|
00462
|
UCBA0003276
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011221014
|
|
BHIMA PRADHAN
|
UCO BANK(607066)
|
|
96
|
BOLAGARH
|
OR-23-007-005-004/5569
(Daleisahi)
|
2423007005NRG24171120230264869
|
17/11/2023
|
MANOJ KUMAR PRADHAN
|
2423007005WL023476
|
MANOJ KUMAR PRADHAN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221058
|
|
MANOJ KUMAR PRADHAN
|
UCO BANK(607066)
|
|
97
|
BOLAGARH
|
OR-23-007-005-004/5571
(Daleisahi)
|
2423007005NRG24171120230264871
|
17/11/2023
|
KUMUDINI PANI
|
2423007005WL023476
|
KUMUDINI PANI
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221060
|
|
KUMUDINI PANI
|
BANK OF BARODA(606985)
|
|
98
|
BOLAGARH
|
OR-23-007-005-004/5580
(Daleisahi)
|
2423007005NRG24171120230264873
|
17/11/2023
|
Jayakrushna Behera
|
2423007005WL023476
|
Jayakrushna Behera
|
00462
|
UCBA0003276
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011221078
|
|
JAYAKRUSHNA BEHERA
|
UCO BANK(607066)
|
|
99
|
BOLAGARH
|
OR-23-007-005-004/5592
(Daleisahi)
|
2423007005NRG24171120230264875
|
17/11/2023
|
SANDHYA RANI BEHERA
|
2423007005WL023476
|
SANDHYA RANI BEHERA
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221008
|
|
SANDHYA RANI BEHERA
|
UCO BANK(607066)
|
|
100
|
BOLAGARH
|
OR-23-007-005-004/5592
(Daleisahi)
|
2423007005NRG24171120230264874
|
17/11/2023
|
SANTANU KUMAR BEHERA
|
2423007005WL023476
|
SANTANU KUMAR BEHERA
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011221009
|
|
SANTANU KUMAR BEHERA
|
UCO BANK(607066)
|
|
101
|
BOLAGARH
|
OR-23-007-005-005/551607
(Daleisahi)
|
2423007005NRG24171120230264880
|
17/11/2023
|
KEDARNATH SWAIN
|
2423007005WL023476
|
KEDARNATH SWAIN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011221043
|
|
KEDAR NATH SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109020
|
109020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150258
|
150258
|
|
|
|
|
|
|
|