|
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-07-015-034-002/26021
(Rasol)
|
2407015034NRG24280220241162934
|
29/02/2024
|
Asali Naik
|
2407015034WL151367
|
Asali Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801718734
|
|
Asali Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-034-001/24967
(Rasol)
|
2407015034NRG24280220241163160
|
29/02/2024
|
Lata Padhan
|
2407015034WL151405
|
Lata Padhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718716
|
|
MRS LATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-034-001/39019
(Rasol)
|
2407015034NRG24280220241162923
|
29/02/2024
|
Pankajini Sahu
|
2407015034WL151366
|
Pankajini Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718715
|
|
MS PANKAJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-034-001/39164
(Rasol)
|
2407015034NRG24280220241162926
|
29/02/2024
|
Samir Bhoi
|
2407015034WL151366
|
Samir Bhoi
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718717
|
|
MR SAMIR BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-034-002/39630
(Rasol)
|
2407015034NRG24280220241163145
|
29/02/2024
|
Rita Naik
|
2407015034WL151401
|
Rita Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718714
|
|
MRS RITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-034-002/39648
(Rasol)
|
2407015034NRG24280220241162947
|
29/02/2024
|
Pradeep Nayak
|
2407015034WL151368
|
Pradeep Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801718713
|
|
Pradeep Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-034-001/24829
(Rasol)
|
2407015034NRG24280220241162952
|
29/02/2024
|
Nehuru Sahu
|
2407015034WL151369
|
Nehuru Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718700
|
|
NEHURU SAHU
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-034-001/24940
(Rasol)
|
2407015034NRG24280220241162921
|
29/02/2024
|
Tuni Biswal
|
2407015034WL151366
|
Tuni Biswal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718720
|
|
TUNI BISWAL
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-034-001/24967
(Rasol)
|
2407015034NRG24280220241163159
|
29/02/2024
|
Sanatan Padhan
|
2407015034WL151405
|
Sanatan Padhan
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718728
|
|
SANATAN PRADHAN
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-034-001/24986
(Rasol)
|
2407015034NRG24280220241162922
|
29/02/2024
|
Parthasarathi Sahu
|
2407015034WL151366
|
Parthasarathi Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718721
|
|
Parthasarathi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-034-001/25021
(Rasol)
|
2407015034NRG24280220241163137
|
29/02/2024
|
saroj gochhayat
|
2407015034WL151401
|
saroj gochhayat
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718722
|
|
SAROJ GOCHHYAT
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-034-001/38787
(Rasol)
|
2407015034NRG24280220241163138
|
29/02/2024
|
Brahmananda Naik
|
2407015034WL151401
|
Brahmananda Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801718681
|
|
BRAHMANANADA NAIK
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-034-001/38787
(Rasol)
|
2407015034NRG24280220241163139
|
29/02/2024
|
Pravati Naik
|
2407015034WL151401
|
Pravati Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801718677
|
|
PRAVATI NAIK W/O-BRAHMANANDA
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-034-001/38803
(Rasol)
|
2407015034NRG24280220241163162
|
29/02/2024
|
Binodini Nayak
|
2407015034WL151405
|
Binodini Nayak
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718704
|
|
BINODINI NAYAK
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-034-001/38803
(Rasol)
|
2407015034NRG24280220241163161
|
29/02/2024
|
Prafulla Nayak
|
2407015034WL151405
|
Prafulla Nayak
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718703
|
|
PRAFULLA NAYAK
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-034-001/38833
(Rasol)
|
2407015034NRG24280220241163164
|
29/02/2024
|
Anupama Behera
|
2407015034WL151405
|
Anupama Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718696
|
|
ANUPAMA BEHERA
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-034-001/38833
(Rasol)
|
2407015034NRG24280220241163163
|
29/02/2024
|
Narendra Behera
|
2407015034WL151405
|
Narendra Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718723
|
|
NARENDRA BEHERA
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-034-001/39164
(Rasol)
|
2407015034NRG24280220241162925
|
29/02/2024
|
Netra Bhoi
|
2407015034WL151366
|
Netra Bhoi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718697
|
|
NETRA BHOI
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-034-001/39182
(Rasol)
|
2407015034NRG24280220241163141
|
29/02/2024
|
Mita Gochhayat
|
2407015034WL151401
|
Mita Gochhayat
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718686
|
|
MITA GOCHHAYAT
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-034-001/39182
(Rasol)
|
2407015034NRG24280220241163140
|
29/02/2024
|
Santosh Gochhayat
|
2407015034WL151401
|
Santosh Gochhayat
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718682
|
|
SANTOSH GOCHHAYAT
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-034-001/39548
(Rasol)
|
2407015034NRG24280220241163170
|
29/02/2024
|
Suresh Dalei
|
2407015034WL151406
|
Suresh Dalei
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718695
|
|
SURESH DALEI
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-034-001/39555
(Rasol)
|
2407015034NRG24280220241162931
|
29/02/2024
|
Tiki Sahu
|
2407015034WL151367
|
Tiki Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718687
|
|
TIKI SAHU
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-034-001/39555
(Rasol)
|
2407015034NRG24280220241162932
|
29/02/2024
|
Tophan Sahu
|
2407015034WL151367
|
Tophan Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718694
|
|
TOPHAN SAHU
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-034-001/39610
(Rasol)
|
2407015034NRG24280220241163148
|
29/02/2024
|
Premalata Behera
|
2407015034WL151403
|
Premalata Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718670
|
|
PREMALATA BEHERA
|
UCO BANK(607066)
|
|
25
|
HINDOL
|
OR-07-015-034-001/39626
(Rasol)
|
2407015034NRG24280220241162928
|
29/02/2024
|
Barsharani Sahu
|
2407015034WL151366
|
Barsharani Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718692
|
|
BARSHARANI SAHU
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-034-001/39626
(Rasol)
|
2407015034NRG24280220241162927
|
29/02/2024
|
Saraswati Sahu
|
2407015034WL151366
|
Saraswati Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718705
|
|
SARASWATI SAHU
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-034-001/39645
(Rasol)
|
2407015034NRG24280220241162941
|
29/02/2024
|
Akhila Kumar Patra
|
2407015034WL151368
|
Akhila Kumar Patra
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718669
|
|
AKHILA KUMAR PATRA
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-034-001/39645
(Rasol)
|
2407015034NRG24280220241162942
|
29/02/2024
|
Lata Patra
|
2407015034WL151368
|
Lata Patra
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718685
|
|
LATA PATRA
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-034-001/39655
(Rasol)
|
2407015034NRG24280220241162953
|
29/02/2024
|
Puspalata Sahu
|
2407015034WL151369
|
Puspalata Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718680
|
|
PUSPALATA SAHU W/O-BIJU SAHU
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-034-002/25287
(Rasol)
|
2407015034NRG24280220241163166
|
29/02/2024
|
Ahalya Nayak
|
2407015034WL151405
|
Ahalya Nayak
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718671
|
|
AHALYA BAI
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-034-002/25287
(Rasol)
|
2407015034NRG24280220241163165
|
29/02/2024
|
Pramod Bai
|
2407015034WL151405
|
Pramod Bai
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718727
|
|
PRAMOD BAI
|
UCO BANK(607066)
|
|
32
|
HINDOL
|
OR-07-015-034-002/25293
(Rasol)
|
2407015034NRG24280220241162954
|
29/02/2024
|
Chitra Naik
|
2407015034WL151369
|
Chitra Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718736
|
|
CHITRA NAIK
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-034-002/25293
(Rasol)
|
2407015034NRG24280220241162955
|
29/02/2024
|
Nirakara Naik
|
2407015034WL151369
|
Nirakara Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718672
|
|
NIRAKAR NAIK
|
AXIS BANK(607153)
|
|
34
|
HINDOL
|
OR-07-015-034-002/25293
(Rasol)
|
2407015034NRG24280220241162956
|
29/02/2024
|
Rasmita Naik
|
2407015034WL151369
|
Rasmita Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718706
|
|
RASMITA NAIK
|
UCO BANK(607066)
|
|
35
|
HINDOL
|
OR-07-015-034-002/25454
(Rasol)
|
2407015034NRG24280220241163142
|
29/02/2024
|
Menta Gochhayat
|
2407015034WL151401
|
Menta Gochhayat
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718668
|
|
MENTA GOCHHAYAT
|
UCO BANK(607066)
|
|
36
|
HINDOL
|
OR-07-015-034-002/25511
(Rasol)
|
2407015034NRG24280220241162957
|
29/02/2024
|
Chabila narayan Sahu
|
2407015034WL151369
|
Chabila narayan Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718718
|
|
CHHABINARAYAN SAHU
|
UCO BANK(607066)
|
|
37
|
HINDOL
|
OR-07-015-034-002/25669
(Rasol)
|
2407015034NRG24280220241162933
|
29/02/2024
|
Akura Bai
|
2407015034WL151367
|
Akura Bai
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801718726
|
|
Akura Bai
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-034-002/25965
(Rasol)
|
2407015034NRG24280220241162943
|
29/02/2024
|
Mahur Naik
|
2407015034WL151368
|
Mahur Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718724
|
|
MAHUR NAIK
|
UCO BANK(607066)
|
|
39
|
HINDOL
|
OR-07-015-034-002/26031
(Rasol)
|
2407015034NRG24280220241162929
|
29/02/2024
|
Manas Behera
|
2407015034WL151366
|
Manas Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718725
|
|
MANAS BEHERA
|
UCO BANK(607066)
|
|
40
|
HINDOL
|
OR-07-015-034-002/26031
(Rasol)
|
2407015034NRG24280220241162930
|
29/02/2024
|
Rina Behera
|
2407015034WL151366
|
Rina Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718673
|
|
RINA BEHERA
|
UCO BANK(607066)
|
|
41
|
HINDOL
|
OR-07-015-034-002/26517
(Rasol)
|
2407015034NRG24280220241163149
|
29/02/2024
|
Sadananda Behera
|
2407015034WL151403
|
Sadananda Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718674
|
|
SADANANDA BEHERA
|
UCO BANK(607066)
|
|
42
|
HINDOL
|
OR-07-015-034-002/26683
(Rasol)
|
2407015034NRG24280220241163143
|
29/02/2024
|
Sabitri Bhoi
|
2407015034WL151401
|
Sabitri Bhoi
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718735
|
|
SABITRI BHOI
|
UCO BANK(607066)
|
|
43
|
HINDOL
|
OR-07-015-034-002/39013
(Rasol)
|
2407015034NRG24280220241162935
|
29/02/2024
|
Binaya Kumar Sahu
|
2407015034WL151367
|
Binaya Kumar Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718702
|
|
BINAY KUMAR SAHU
|
UCO BANK(607066)
|
|
44
|
HINDOL
|
OR-07-015-034-002/39234
(Rasol)
|
2407015034NRG24280220241163168
|
29/02/2024
|
Pratima Baidya
|
2407015034WL151405
|
Pratima Baidya
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718666
|
|
PRATIMA BAIDYA
|
UCO BANK(607066)
|
|
45
|
HINDOL
|
OR-07-015-034-002/39279
(Rasol)
|
2407015034NRG24280220241162938
|
29/02/2024
|
Banita Behera
|
2407015034WL151367
|
Banita Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718683
|
|
BANITA BEHERA
|
UCO BANK(607066)
|
|
46
|
HINDOL
|
OR-07-015-034-002/39279
(Rasol)
|
2407015034NRG24280220241162937
|
29/02/2024
|
Girish Chandra Behera
|
2407015034WL151367
|
Girish Chandra Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718675
|
|
GIRISH BEHERA
|
BANK OF INDIA(508505)
|
|
47
|
HINDOL
|
OR-07-015-034-002/39552
(Rasol)
|
2407015034NRG24280220241163173
|
29/02/2024
|
Jashoda Behera
|
2407015034WL151406
|
Jashoda Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718690
|
|
JASHODA BEHERA
|
UCO BANK(607066)
|
|
48
|
HINDOL
|
OR-07-015-034-002/39557
(Rasol)
|
2407015034NRG24280220241163174
|
29/02/2024
|
Raja Behera
|
2407015034WL151406
|
Raja Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718691
|
|
RAJA BEHERA
|
UCO BANK(607066)
|
|
49
|
HINDOL
|
OR-07-015-034-002/39565
(Rasol)
|
2407015034NRG24280220241162939
|
29/02/2024
|
Damayanti Behera
|
2407015034WL151367
|
Damayanti Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718719
|
|
DAMAYANTI BEHERA
|
UCO BANK(607066)
|
|
50
|
HINDOL
|
OR-07-015-034-002/39571
(Rasol)
|
2407015034NRG24280220241163153
|
29/02/2024
|
Rajashree Behera
|
2407015034WL151403
|
Rajashree Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718689
|
|
RAJASHREE BEHERA
|
UCO BANK(607066)
|
|
51
|
HINDOL
|
OR-07-015-034-002/39571
(Rasol)
|
2407015034NRG24280220241163152
|
29/02/2024
|
Silu Behera
|
2407015034WL151403
|
Silu Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718709
|
|
SILU BEHERA
|
UCO BANK(607066)
|
|
52
|
HINDOL
|
OR-07-015-034-002/39581
(Rasol)
|
2407015034NRG24280220241162940
|
29/02/2024
|
Pabana Naik
|
2407015034WL151367
|
Pabana Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801718667
|
|
PABANA NAIK
|
UCO BANK(607066)
|
|
53
|
HINDOL
|
OR-07-015-034-002/39597
(Rasol)
|
2407015034NRG24280220241163175
|
29/02/2024
|
Narmada Behera
|
2407015034WL151406
|
Narmada Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718698
|
|
NARMADA BEHERA
|
UCO BANK(607066)
|
|
54
|
HINDOL
|
OR-07-015-034-002/39604
(Rasol)
|
2407015034NRG24280220241163154
|
29/02/2024
|
Babita Behera
|
2407015034WL151403
|
Babita Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718693
|
|
BABITA BEHERA
|
UCO BANK(607066)
|
|
55
|
HINDOL
|
OR-07-015-034-002/39604
(Rasol)
|
2407015034NRG24280220241163155
|
29/02/2024
|
Babul Behera
|
2407015034WL151403
|
Babul Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718679
|
|
BABUL BEHERA
|
UCO BANK(607066)
|
|
56
|
HINDOL
|
OR-07-015-034-002/39619
(Rasol)
|
2407015034NRG24280220241163156
|
29/02/2024
|
Antaryami Behera
|
2407015034WL151403
|
Antaryami Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718711
|
|
ANTARYAMI BEHERA
|
UCO BANK(607066)
|
|
57
|
HINDOL
|
OR-07-015-034-002/39619
(Rasol)
|
2407015034NRG24280220241163157
|
29/02/2024
|
Sujata Behera
|
2407015034WL151403
|
Sujata Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718676
|
|
SUJATA BEHERA
|
UCO BANK(607066)
|
|
58
|
HINDOL
|
OR-07-015-034-002/39630
(Rasol)
|
2407015034NRG24280220241163144
|
29/02/2024
|
Amir Naik
|
2407015034WL151401
|
Amir Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718684
|
|
AMIR NAIK
|
UCO BANK(607066)
|
|
59
|
HINDOL
|
OR-07-015-034-002/39642
(Rasol)
|
2407015034NRG24280220241162945
|
29/02/2024
|
Dipu Behera
|
2407015034WL151368
|
Dipu Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718710
|
|
DIPU BEHERA
|
UCO BANK(607066)
|
|
60
|
HINDOL
|
OR-07-015-034-002/39642
(Rasol)
|
2407015034NRG24280220241162946
|
29/02/2024
|
Saraji Behera
|
2407015034WL151368
|
Saraji Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718699
|
|
SARAJI BEHERA
|
UCO BANK(607066)
|
|
61
|
HINDOL
|
OR-07-015-034-002/39650
(Rasol)
|
2407015034NRG24280220241162959
|
29/02/2024
|
Tuku Behera
|
2407015034WL151369
|
Tuku Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718688
|
|
TUKU BEHERA
|
UCO BANK(607066)
|
|
62
|
HINDOL
|
OR-07-015-034-002/39652
(Rasol)
|
2407015034NRG24280220241163146
|
29/02/2024
|
Laban Behera
|
2407015034WL151401
|
Laban Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718707
|
|
Laban Behera
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-034-002/39654
(Rasol)
|
2407015034NRG24280220241162949
|
29/02/2024
|
Samira Sahoo
|
2407015034WL151368
|
Samira Sahoo
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801718701
|
|
SAMIR SAHOO
|
UCO BANK(607066)
|
|
64
|
HINDOL
|
OR-07-015-034-002/39654
(Rasol)
|
2407015034NRG24280220241162950
|
29/02/2024
|
Swarnalata Sahu
|
2407015034WL151368
|
Swarnalata Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801718678
|
|
SWARNALATA SAHU
|
UCO BANK(607066)
|
|
65
|
HINDOL
|
OR-07-015-034-002/39667
(Rasol)
|
2407015034NRG24280220241163177
|
29/02/2024
|
Suprabha Jyotish
|
2407015034WL151406
|
Suprabha Jyotish
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718708
|
|
MISS SUPRABHA JYOTISH
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-034-002/39668
(Rasol)
|
2407015034NRG24280220241162951
|
29/02/2024
|
Panchanan Nayak
|
2407015034WL151368
|
Panchanan Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718712
|
|
PANCHANAN NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
67
|
HINDOL
|
OR-07-015-034-001/39028
(Rasol)
|
2407015034NRG24280220241162924
|
29/02/2024
|
Rashmita Sahu
|
2407015034WL151366
|
Rashmita Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718665
|
|
RASMITA SAHU
|
UCO BANK(607066)
|
|
68
|
HINDOL
|
OR-07-015-034-002/25511
(Rasol)
|
2407015034NRG24280220241162958
|
29/02/2024
|
Sasmita Sahu
|
2407015034WL151369
|
Sasmita Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718659
|
|
Sasmita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-034-002/25769
(Rasol)
|
2407015034NRG24280220241163171
|
29/02/2024
|
Rajakishor Sahu
|
2407015034WL151406
|
Rajakishor Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718663
|
|
MR RAJAKISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINDOL
|
OR-07-015-034-002/25769
(Rasol)
|
2407015034NRG24280220241163172
|
29/02/2024
|
Saroj Kumar Sahu
|
2407015034WL151406
|
Saroj Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718664
|
|
Saroj Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
HINDOL
|
OR-07-015-034-002/38911
(Rasol)
|
2407015034NRG24280220241163151
|
29/02/2024
|
Mami Das
|
2407015034WL151403
|
Mami Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718730
|
|
Mami Das
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-034-002/38911
(Rasol)
|
2407015034NRG24280220241163150
|
29/02/2024
|
Tuku Das
|
2407015034WL151403
|
Tuku Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718731
|
|
Tuku Das
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-034-002/39013
(Rasol)
|
2407015034NRG24280220241162936
|
29/02/2024
|
Suchismita Behera
|
2407015034WL151367
|
Suchismita Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718729
|
|
SUCHISMITA BEHERA, D/O-SANTOSH KUMAR B
|
UCO BANK(607066)
|
|
74
|
HINDOL
|
OR-07-015-034-002/39234
(Rasol)
|
2407015034NRG24280220241163167
|
29/02/2024
|
Bata krushna Baidya
|
2407015034WL151405
|
Bata krushna Baidya
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718733
|
|
Bata krushna Baidya
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-034-002/39362
(Rasol)
|
2407015034NRG24280220241163169
|
29/02/2024
|
Pinki Dalei
|
2407015034WL151405
|
Pinki Dalei
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718662
|
|
Pinki Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
HINDOL
|
OR-07-015-034-002/39554
(Rasol)
|
2407015034NRG24280220241162944
|
29/02/2024
|
Pradeep Nayak
|
2407015034WL151368
|
Pradeep Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801718732
|
|
Pradeep Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
HINDOL
|
OR-07-015-034-002/39648
(Rasol)
|
2407015034NRG24280220241162948
|
29/02/2024
|
Bhanita Nayak
|
2407015034WL151368
|
Bhanita Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801718661
|
|
Bhanita Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
HINDOL
|
OR-07-015-034-002/39667
(Rasol)
|
2407015034NRG24280220241163176
|
29/02/2024
|
Manoj Mohapatra
|
2407015034WL151406
|
Manoj Mohapatra
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801718660
|
|
Manoj Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104043
|
104043
|
|
|
|
|
|
|
|