|
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
|
ULLUNDA
|
OR-27-006-009-001/25645
(Nimna)
|
2427006009NRG24210620230152381
|
21/06/2023
|
Tankadhara Meher
|
2427006009WL005076
|
Tankadhara Meher
|
00045
|
BARB0SONEPU
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225035
|
|
TANKADHAR MEHER S O ARJIT
|
BANK OF BARODA(606985)
|
|
2
|
ULLUNDA
|
OR-27-006-009-001/8283
(Nimna)
|
2427006009NRG24210620230152387
|
21/06/2023
|
Santosini Meher
|
2427006009WL005076
|
Santosini Meher
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808225039
|
|
Santosini Meher
|
BANK OF BARODA(606985)
|
|
3
|
ULLUNDA
|
OR-27-006-009-002/5359
(Nimna)
|
2427006009NRG24210620230152407
|
21/06/2023
|
Chanchala Meher
|
2427006009WL005076
|
Chanchala Meher
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808225037
|
|
Chanchala Meher
|
BANK OF BARODA(606985)
|
|
4
|
ULLUNDA
|
OR-27-006-009-004/324074
(Nimna)
|
2427006009NRG24210620230152426
|
21/06/2023
|
Debendra Meher
|
2427006009WL005076
|
Debendra Meher
|
00045
|
BARB0SONEPU
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225038
|
|
DEBENDRA MEHER
|
UCO BANK(607066)
|
|
5
|
ULLUNDA
|
OR-27-006-009-004/3428
(Nimna)
|
2427006009NRG24210620230152442
|
21/06/2023
|
Shribanta Behera
|
2427006009WL005076
|
Shribanta Behera
|
00045
|
BARB0SONEPU
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225036
|
|
SHRIBANTA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
ULLUNDA
|
OR-27-006-009-004/30932
(Nimna)
|
2427006009NRG24210620230152414
|
21/06/2023
|
Madhusudan Meher
|
2427006009WL005076
|
Madhusudan Meher
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808225051
|
|
MADHUSUDAN MEHER
|
BANK OF INDIA(508505)
|
|
7
|
ULLUNDA
|
OR-27-006-009-004/32403
(Nimna)
|
2427006009NRG24210620230152416
|
21/06/2023
|
Madhab Meher
|
2427006009WL005076
|
Madhab Meher
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808225049
|
|
MADHAB MEHER
|
BANK OF INDIA(508505)
|
|
8
|
ULLUNDA
|
OR-27-006-009-004/5092
(Nimna)
|
2427006009NRG24210620230152450
|
21/06/2023
|
Sunil Behera
|
2427006009WL005076
|
Sunil Behera
|
00048
|
BKID0005191
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225050
|
|
SUNIL BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
ULLUNDA
|
OR-27-006-009-004/30915
(Nimna)
|
2427006009NRG24210620230152413
|
21/06/2023
|
Minaketan Behera
|
2427006009WL005076
|
Minaketan Behera
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808225033
|
|
MINAKETAN BEHERA
|
UCO BANK(607066)
|
|
10
|
ULLUNDA
|
OR-27-006-009-004/5098
(Nimna)
|
2427006009NRG24210620230152451
|
21/06/2023
|
Rajendra Sandha
|
2427006009WL005076
|
Rajendra Sandha
|
00089
|
CBIN0284097
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225043
|
|
Mr. RAJENDRA SANDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULLUNDA
|
OR-27-006-009-004/6101
(Nimna)
|
2427006009NRG24210620230152453
|
21/06/2023
|
Anil Behera
|
2427006009WL005076
|
Anil Behera
|
00089
|
CBIN0284097
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225044
|
|
MR ANIL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-009-004/6175
(Nimna)
|
2427006009NRG24210620230152459
|
21/06/2023
|
Dusmanta Behera
|
2427006009WL005076
|
Dusmanta Behera
|
00089
|
CBIN0284097
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808225045
|
|
DUSAMANTA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
13
|
ULLUNDA
|
OR-27-006-009-004/324069
(Nimna)
|
2427006009NRG24210620230152421
|
21/06/2023
|
Tuku Meher
|
2427006009WL005076
|
Tuku Meher
|
00354
|
PUNB0479800
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225046
|
|
TUKU MEHER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
ULLUNDA
|
OR-27-006-009-004/6169
(Nimna)
|
2427006009NRG24210620230152456
|
21/06/2023
|
Satyajit Meher
|
2427006009WL005076
|
Satyajit Meher
|
00354
|
PUNB0498500
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808225047
|
|
SATYAJIT MEHER
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULLUNDA
|
OR-27-006-009-004/6179
(Nimna)
|
2427006009NRG24210620230152460
|
21/06/2023
|
Bhagyabanta meher
|
2427006009WL005076
|
Bhagyabanta meher
|
00354
|
PUNB0498500
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808225048
|
|
BHAGYABANTA MEHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
ULLUNDA
|
OR-27-006-009-004/4225
(Nimna)
|
2427006009NRG24210620230152447
|
21/06/2023
|
Kumadini Behera
|
2427006009WL005076
|
Kumadini Behera
|
00415
|
SBIN0009659
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225041
|
|
KUMADINI BEHERA
|
BANK OF BARODA(606985)
|
|
17
|
ULLUNDA
|
OR-27-006-009-004/4228
(Nimna)
|
2427006009NRG24210620230152448
|
21/06/2023
|
Seshabati Behera
|
2427006009WL005076
|
Seshabati Behera
|
00415
|
SBIN0009659
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225040
|
|
SHESHABATI BEHERA
|
UCO BANK(607066)
|
|
18
|
ULLUNDA
|
OR-27-006-009-004/4231
(Nimna)
|
2427006009NRG24210620230152449
|
21/06/2023
|
Anil Kumar Meher
|
2427006009WL005076
|
Anil Kumar Meher
|
00415
|
SBIN0009659
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225042
|
|
ANIL KUMAR MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
ULLUNDA
|
OR-27-006-009-002/324047
(Nimna)
|
2427006009NRG24210620230152395
|
21/06/2023
|
Ghanashyam Mishra
|
2427006009WL005076
|
Ghanashyam Mishra
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225028
|
|
MR GHANASHYAM MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-009-002/324047
(Nimna)
|
2427006009NRG24210620230152396
|
21/06/2023
|
Renuka Mishra
|
2427006009WL005076
|
Renuka Mishra
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225032
|
|
MRS RENUKA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-009-002/5361
(Nimna)
|
2427006009NRG24210620230152408
|
21/06/2023
|
Bisikeshan Meher
|
2427006009WL005076
|
Bisikeshan Meher
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808225029
|
|
MR BISHIKESAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-009-004/5099
(Nimna)
|
2427006009NRG24210620230152452
|
21/06/2023
|
Maithili Behera
|
2427006009WL005076
|
Maithili Behera
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225031
|
|
MAITHILI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
23
|
ULLUNDA
|
OR-27-006-009-004/3536
(Nimna)
|
2427006009NRG24210620230152444
|
21/06/2023
|
Pratima Pandia
|
2427006009WL005076
|
Pratima Pandia
|
00415
|
SBIN0012094
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225030
|
|
MS PRATIMA PANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
24
|
ULLUNDA
|
OR-27-006-009-001/25645
(Nimna)
|
2427006009NRG24210620230152382
|
21/06/2023
|
Mohini Meher
|
2427006009WL005076
|
Mohini Meher
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808224989
|
|
MOHINI MEHER
|
UCO BANK(607066)
|
|
25
|
ULLUNDA
|
OR-27-006-009-001/2992
(Nimna)
|
2427006009NRG24210620230152383
|
21/06/2023
|
Mamata Meher
|
2427006009WL005076
|
Mamata Meher
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225034
|
|
MAMATA MEHER
|
UCO BANK(607066)
|
|
26
|
ULLUNDA
|
OR-27-006-009-001/324016
(Nimna)
|
2427006009NRG24210620230152384
|
21/06/2023
|
BARSA MISHRA
|
2427006009WL005076
|
BARSA MISHRA
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808224995
|
|
BARSA MISHRA
|
UCO BANK(607066)
|
|
27
|
ULLUNDA
|
OR-27-006-009-001/324018
(Nimna)
|
2427006009NRG24210620230152385
|
21/06/2023
|
BALADEV MEHER
|
2427006009WL005076
|
BALADEV MEHER
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808225006
|
|
BALADEV MEHER
|
UCO BANK(607066)
|
|
28
|
ULLUNDA
|
OR-27-006-009-001/324055
(Nimna)
|
2427006009NRG24210620230152386
|
21/06/2023
|
Panchhanana Meher
|
2427006009WL005076
|
Panchhanana Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808225026
|
|
PANCHHANANA MEHER
|
UCO BANK(607066)
|
|
29
|
ULLUNDA
|
OR-27-006-009-001/8284
(Nimna)
|
2427006009NRG24210620230152388
|
21/06/2023
|
Binodini Meher
|
2427006009WL005076
|
Binodini Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808224997
|
|
BINODINI MEHER
|
UCO BANK(607066)
|
|
30
|
ULLUNDA
|
OR-27-006-009-002/304052
(Nimna)
|
2427006009NRG24210620230152389
|
21/06/2023
|
Chittaranjan Naik
|
2427006009WL005076
|
Chittaranjan Naik
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808224984
|
|
CHITTARANJAN NAIK
|
UCO BANK(607066)
|
|
31
|
ULLUNDA
|
OR-27-006-009-002/304052
(Nimna)
|
2427006009NRG24210620230152390
|
21/06/2023
|
Durmila Nak
|
2427006009WL005076
|
Durmila Nak
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808224988
|
|
Durmila Naik
|
BANK OF BARODA(606985)
|
|
32
|
ULLUNDA
|
OR-27-006-009-002/3065
(Nimna)
|
2427006009NRG24210620230152391
|
21/06/2023
|
HARI MISHRA
|
2427006009WL005076
|
HARI MISHRA
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808225001
|
|
HARI MISHRA
|
UCO BANK(607066)
|
|
33
|
ULLUNDA
|
OR-27-006-009-002/324035
(Nimna)
|
2427006009NRG24210620230152393
|
21/06/2023
|
Chudamani Meher
|
2427006009WL005076
|
Chudamani Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808225002
|
|
MR CHUDAMANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
34
|
ULLUNDA
|
OR-27-006-009-002/324048
(Nimna)
|
2427006009NRG24210620230152397
|
21/06/2023
|
Rajat Kumar Sandha
|
2427006009WL005076
|
Rajat Kumar Sandha
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225003
|
|
RAJAT KUMAR SANDHA
|
UCO BANK(607066)
|
|
35
|
ULLUNDA
|
OR-27-006-009-002/324048
(Nimna)
|
2427006009NRG24210620230152398
|
21/06/2023
|
Sujata Sandha
|
2427006009WL005076
|
Sujata Sandha
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225013
|
|
SUJATA SANDHA
|
UCO BANK(607066)
|
|
36
|
ULLUNDA
|
OR-27-006-009-002/324049
(Nimna)
|
2427006009NRG24210620230152399
|
21/06/2023
|
Gopinath Dash
|
2427006009WL005076
|
Gopinath Dash
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225009
|
|
GOPINATH DASH
|
UCO BANK(607066)
|
|
37
|
ULLUNDA
|
OR-27-006-009-002/324049
(Nimna)
|
2427006009NRG24210620230152400
|
21/06/2023
|
Mandodar Dash
|
2427006009WL005076
|
Mandodar Dash
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225007
|
|
MANDODARI DAS
|
UCO BANK(607066)
|
|
38
|
ULLUNDA
|
OR-27-006-009-002/324050
(Nimna)
|
2427006009NRG24210620230152402
|
21/06/2023
|
Kalyani Dalai
|
2427006009WL005076
|
Kalyani Dalai
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808224993
|
|
Miss. KALYANI DALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULLUNDA
|
OR-27-006-009-002/324050
(Nimna)
|
2427006009NRG24210620230152401
|
21/06/2023
|
Siba Narayan Naik
|
2427006009WL005076
|
Siba Narayan Naik
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808224994
|
|
MR SIBANARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
ULLUNDA
|
OR-27-006-009-002/324051
(Nimna)
|
2427006009NRG24210620230152403
|
21/06/2023
|
Bipin Bihari Meher
|
2427006009WL005076
|
Bipin Bihari Meher
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225005
|
|
BIPIN BIHARI MEHER
|
UCO BANK(607066)
|
|
41
|
ULLUNDA
|
OR-27-006-009-002/324051
(Nimna)
|
2427006009NRG24210620230152404
|
21/06/2023
|
kishori Meher
|
2427006009WL005076
|
kishori Meher
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808224998
|
|
KISHORI MEHER
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ULLUNDA
|
OR-27-006-009-002/324052
(Nimna)
|
2427006009NRG24210620230152406
|
21/06/2023
|
Babita Meher
|
2427006009WL005076
|
Babita Meher
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808224992
|
|
BABITA MEHER
|
UCO BANK(607066)
|
|
43
|
ULLUNDA
|
OR-27-006-009-002/324052
(Nimna)
|
2427006009NRG24210620230152405
|
21/06/2023
|
Jibardhan Meher
|
2427006009WL005076
|
Jibardhan Meher
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808224985
|
|
JIBARDHAN MEHER
|
BANK OF INDIA(508505)
|
|
44
|
ULLUNDA
|
OR-27-006-009-002/5363
(Nimna)
|
2427006009NRG24210620230152409
|
21/06/2023
|
Kailash Meher
|
2427006009WL005076
|
Kailash Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808225024
|
|
MR KAILASH MEHER
|
STATE BANK OF INDIA(508548)
|
|
45
|
ULLUNDA
|
OR-27-006-009-004/24584
(Nimna)
|
2427006009NRG24210620230152410
|
21/06/2023
|
Deepak Kumar Pandia
|
2427006009WL005076
|
Deepak Kumar Pandia
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808224987
|
|
DEEPAK KUMAR PANDIA
|
UCO BANK(607066)
|
|
46
|
ULLUNDA
|
OR-27-006-009-004/324004
(Nimna)
|
2427006009NRG24210620230152415
|
21/06/2023
|
PINKI BHOI
|
2427006009WL005076
|
PINKI BHOI
|
00462
|
UCBA0002783
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808225017
|
|
MISS PINKI BAGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ULLUNDA
|
OR-27-006-009-004/324050
(Nimna)
|
2427006009NRG24210620230152417
|
21/06/2023
|
Nirakara Bhoi
|
2427006009WL005076
|
Nirakara Bhoi
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808225022
|
|
NIRAKARA BHOI
|
UCO BANK(607066)
|
|
48
|
ULLUNDA
|
OR-27-006-009-004/324057
(Nimna)
|
2427006009NRG24210620230152418
|
21/06/2023
|
Goura meher
|
2427006009WL005076
|
Goura meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808225010
|
|
GOURAHARI MEHER
|
BANK OF INDIA(508505)
|
|
49
|
ULLUNDA
|
OR-27-006-009-004/324059
(Nimna)
|
2427006009NRG24210620230152419
|
21/06/2023
|
Sarojini meher
|
2427006009WL005076
|
Sarojini meher
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225008
|
|
SAROJINI MEHER
|
UCO BANK(607066)
|
|
50
|
ULLUNDA
|
OR-27-006-009-004/324063
(Nimna)
|
2427006009NRG24210620230152420
|
21/06/2023
|
BRUNDABATI BEHERA
|
2427006009WL005076
|
BRUNDABATI BEHERA
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225011
|
|
BRUNDABATI BEHERA W O CHATURBHUJ
|
BANK OF BARODA(606985)
|
|
51
|
ULLUNDA
|
OR-27-006-009-004/324069
(Nimna)
|
2427006009NRG24210620230152422
|
21/06/2023
|
Debaki Meher
|
2427006009WL005076
|
Debaki Meher
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808224996
|
|
DEBAKI MEHER
|
UCO BANK(607066)
|
|
52
|
ULLUNDA
|
OR-27-006-009-004/324071
(Nimna)
|
2427006009NRG24210620230152423
|
21/06/2023
|
Gitanjali Behera
|
2427006009WL005076
|
Gitanjali Behera
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225021
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ULLUNDA
|
OR-27-006-009-004/324072
(Nimna)
|
2427006009NRG24210620230152424
|
21/06/2023
|
Gajanana Behera
|
2427006009WL005076
|
Gajanana Behera
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225004
|
|
GAJANAN BEHERA
|
UCO BANK(607066)
|
|
54
|
ULLUNDA
|
OR-27-006-009-004/324074
(Nimna)
|
2427006009NRG24210620230152427
|
21/06/2023
|
Josobanti Meher
|
2427006009WL005076
|
Josobanti Meher
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808224983
|
|
JASOBANTI MEHER
|
UCO BANK(607066)
|
|
55
|
ULLUNDA
|
OR-27-006-009-004/324075
(Nimna)
|
2427006009NRG24210620230152428
|
21/06/2023
|
Jadaba Meher
|
2427006009WL005076
|
Jadaba Meher
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225016
|
|
YADAB MEHER
|
STATE BANK OF INDIA(508548)
|
|
56
|
ULLUNDA
|
OR-27-006-009-004/324075
(Nimna)
|
2427006009NRG24210620230152429
|
21/06/2023
|
Khiradhi Meher
|
2427006009WL005076
|
Khiradhi Meher
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225018
|
|
MRS KSHIRABDHI MEHER
|
STATE BANK OF INDIA(508548)
|
|
57
|
ULLUNDA
|
OR-27-006-009-004/324076
(Nimna)
|
2427006009NRG24210620230152431
|
21/06/2023
|
Basanti Meher
|
2427006009WL005076
|
Basanti Meher
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225025
|
|
BASANTI MEHER
|
BANK OF BARODA(606985)
|
|
58
|
ULLUNDA
|
OR-27-006-009-004/324077
(Nimna)
|
2427006009NRG24210620230152433
|
21/06/2023
|
Gourirani Pandia
|
2427006009WL005076
|
Gourirani Pandia
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808224990
|
|
GOURIRANI PANDIA
|
UCO BANK(607066)
|
|
59
|
ULLUNDA
|
OR-27-006-009-004/324077
(Nimna)
|
2427006009NRG24210620230152432
|
21/06/2023
|
Prabhat Kumar Pandia
|
2427006009WL005076
|
Prabhat Kumar Pandia
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225000
|
|
PRABHAT KUMAR PANDIA
|
UCO BANK(607066)
|
|
60
|
ULLUNDA
|
OR-27-006-009-004/32407820
(Nimna)
|
2427006009NRG24210620230152434
|
21/06/2023
|
Karttik Meher
|
2427006009WL005076
|
Karttik Meher
|
00462
|
UCBA0002783
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808224986
|
|
KARTTIK MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
ULLUNDA
|
OR-27-006-009-004/32407821
(Nimna)
|
2427006009NRG24210620230152437
|
21/06/2023
|
Rashmita Sethi
|
2427006009WL005076
|
Rashmita Sethi
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808224991
|
|
RASHMITA SETHI
|
UCO BANK(607066)
|
|
62
|
ULLUNDA
|
OR-27-006-009-004/32407821
(Nimna)
|
2427006009NRG24210620230152436
|
21/06/2023
|
Satyajit Sethy
|
2427006009WL005076
|
Satyajit Sethy
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225012
|
|
SATYAJIT SETHY
|
UCO BANK(607066)
|
|
63
|
ULLUNDA
|
OR-27-006-009-004/32407822
(Nimna)
|
2427006009NRG24210620230152438
|
21/06/2023
|
Pinki Meher
|
2427006009WL005076
|
Pinki Meher
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225014
|
|
MISS PINKI MEHER
|
STATE BANK OF INDIA(508548)
|
|
64
|
ULLUNDA
|
OR-27-006-009-004/32407823
(Nimna)
|
2427006009NRG24210620230152440
|
21/06/2023
|
Reeta Meher
|
2427006009WL005076
|
Reeta Meher
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225015
|
|
REETA MEHER
|
UCO BANK(607066)
|
|
65
|
ULLUNDA
|
OR-27-006-009-004/3439
(Nimna)
|
2427006009NRG24210620230152443
|
21/06/2023
|
BEDABYASA MEHER
|
2427006009WL005076
|
BEDABYASA MEHER
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225023
|
|
BEDABYASA MEHER
|
UCO BANK(607066)
|
|
66
|
ULLUNDA
|
OR-27-006-009-004/3599
(Nimna)
|
2427006009NRG24210620230152445
|
21/06/2023
|
BINODINI BISHI
|
2427006009WL005076
|
BINODINI BISHI
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225019
|
|
BINODINI BISHI
|
UCO BANK(607066)
|
|
67
|
ULLUNDA
|
OR-27-006-009-004/6164
(Nimna)
|
2427006009NRG24210620230152455
|
21/06/2023
|
Sunita Sandha
|
2427006009WL005076
|
Sunita Sandha
|
00462
|
UCBA0002783
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808225027
|
|
Sunita Sandha
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
ULLUNDA
|
OR-27-006-009-004/6171
(Nimna)
|
2427006009NRG24210620230152457
|
21/06/2023
|
Baisnabee Meher
|
2427006009WL005076
|
Baisnabee Meher
|
00462
|
UCBA0002783
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808224999
|
|
Miss. BAISNABEE MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
ULLUNDA
|
OR-27-006-009-004/6174
(Nimna)
|
2427006009NRG24210620230152458
|
21/06/2023
|
Manabhanjan Behera
|
2427006009WL005076
|
Manabhanjan Behera
|
00462
|
UCBA0002783
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808225020
|
|
MANABHANJAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70389
|
70389
|
|
|
|
|
|
|
|