|
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
|
BEGUNIA
|
OR-23-006-016-001/23680
(Badaberana)
|
2423006016NRG24110720230135301
|
11/07/2023
|
MANORANJAN MAHAPATRA
|
2423006016WL005492
|
MANORANJAN MAHAPATRA
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4966504031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-016-001/23716
(Badaberana)
|
2423006016NRG24110720230135304
|
11/07/2023
|
MANASI ROUT
|
2423006016WL005492
|
MANASI ROUT
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504038
|
|
MANASI ROUT
|
BANK OF BARODA(606985)
|
|
3
|
BEGUNIA
|
OR-23-006-016-001/23716
(Badaberana)
|
2423006016NRG24110720230135303
|
11/07/2023
|
PARTHASARATHI ROUT
|
2423006016WL005492
|
PARTHASARATHI ROUT
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504020
|
|
PARTHASARATHI ROUT
|
BANK OF BARODA(606985)
|
|
4
|
BEGUNIA
|
OR-23-006-016-001/23727
(Badaberana)
|
2423006016NRG24110720230135306
|
11/07/2023
|
MISS SANGHAMITRA NAIK
|
2423006016WL005492
|
MISS SANGHAMITRA NAIK
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504032
|
|
Sanghamitra Naik
|
BANK OF BARODA(606985)
|
|
5
|
BEGUNIA
|
OR-23-006-016-001/23740
(Badaberana)
|
2423006016NRG24110720230135311
|
11/07/2023
|
MR CHITA RANJAN SUBUDHI
|
2423006016WL005492
|
MR CHITA RANJAN SUBUDHI
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504033
|
|
CHITA RANJAN SUBUDHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BEGUNIA
|
OR-23-006-016-001/23740
(Badaberana)
|
2423006016NRG24110720230135312
|
11/07/2023
|
SUKANT SUBUDHI
|
2423006016WL005492
|
SUKANT SUBUDHI
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504027
|
|
Mr. SUKANTA SUBUDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEGUNIA
|
OR-23-006-016-001/23751
(Badaberana)
|
2423006016NRG24110720230135321
|
11/07/2023
|
MR LAXMAN BEHERA
|
2423006016WL005492
|
MR LAXMAN BEHERA
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504022
|
|
LAXMAN BEHERA
|
UCO BANK(607066)
|
|
8
|
BEGUNIA
|
OR-23-006-016-001/23751
(Badaberana)
|
2423006016NRG24110720230135322
|
11/07/2023
|
MRS SATYABHAMA BEHERA
|
2423006016WL005492
|
MRS SATYABHAMA BEHERA
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504039
|
|
SATYABHAMA BEHERA
|
BANK OF BARODA(606985)
|
|
9
|
BEGUNIA
|
OR-23-006-016-001/23777
(Badaberana)
|
2423006016NRG24110720230135330
|
11/07/2023
|
MR BRAJABANDHU NAYAK
|
2423006016WL005492
|
MR BRAJABANDHU NAYAK
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504012
|
|
BRAJABANDHU NAYAK
|
BANK OF BARODA(606985)
|
|
10
|
BEGUNIA
|
OR-23-006-016-001/23785
(Badaberana)
|
2423006016NRG24110720230135335
|
11/07/2023
|
MRS SUSAMA DAS
|
2423006016WL005492
|
MRS SUSAMA DAS
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504017
|
|
SUSHAMA DAS
|
RATNAKAR BANK(607393)
|
|
11
|
BEGUNIA
|
OR-23-006-016-001/23790
(Badaberana)
|
2423006016NRG24110720230135338
|
11/07/2023
|
MRS RUNUBALA CHHATOI
|
2423006016WL005492
|
MRS RUNUBALA CHHATOI
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504029
|
|
RUNUBALA CHHATOI
|
UCO BANK(607066)
|
|
12
|
BEGUNIA
|
OR-23-006-016-001/23802
(Badaberana)
|
2423006016NRG24110720230135339
|
11/07/2023
|
MR BHIMASEN SUBUDHI
|
2423006016WL005492
|
MR BHIMASEN SUBUDHI
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504018
|
|
BHIMASEN SUBUDHI
|
BANK OF BARODA(606985)
|
|
13
|
BEGUNIA
|
OR-23-006-016-001/23802
(Badaberana)
|
2423006016NRG24110720230135340
|
11/07/2023
|
MRS MAMINA SUBUDHI
|
2423006016WL005492
|
MRS MAMINA SUBUDHI
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504019
|
|
MAMINA SUBUDHI
|
BANK OF BARODA(606985)
|
|
14
|
BEGUNIA
|
OR-23-006-016-001/23824
(Badaberana)
|
2423006016NRG24110720230135346
|
11/07/2023
|
MRS RUPA PRADHAN
|
2423006016WL005492
|
MRS RUPA PRADHAN
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504013
|
|
RUPA PRADHAN
|
BANK OF BARODA(606985)
|
|
15
|
BEGUNIA
|
OR-23-006-016-001/23840
(Badaberana)
|
2423006016NRG24110720230135347
|
11/07/2023
|
MR PURENDRA CHHATOI
|
2423006016WL005492
|
MR PURENDRA CHHATOI
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504026
|
|
MR PURENDRA CHHATOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUNIA
|
OR-23-006-016-001/23840
(Badaberana)
|
2423006016NRG24110720230135348
|
11/07/2023
|
MRS SUSHAMA DEI
|
2423006016WL005492
|
MRS SUSHAMA DEI
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504028
|
|
Sushama Dai
|
BANK OF BARODA(606985)
|
|
17
|
BEGUNIA
|
OR-23-006-016-001/23844
(Badaberana)
|
2423006016NRG24110720230135353
|
11/07/2023
|
MRS SOBHA PANDA
|
2423006016WL005492
|
MRS SOBHA PANDA
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504015
|
|
MRS SOBHA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BEGUNIA
|
OR-23-006-016-001/23922
(Badaberana)
|
2423006016NRG24110720230135355
|
11/07/2023
|
MR SAROJINI PRADHAN
|
2423006016WL005492
|
MR SAROJINI PRADHAN
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504014
|
|
PRADHAN SAROJINI
|
RATNAKAR BANK(607393)
|
|
19
|
BEGUNIA
|
OR-23-006-016-001/23922
(Badaberana)
|
2423006016NRG24110720230135356
|
11/07/2023
|
MR SATYAJIT PRADHAN
|
2423006016WL005492
|
MR SATYAJIT PRADHAN
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504030
|
|
SATYAJIT PRADHAN
|
BANK OF BARODA(606985)
|
|
20
|
BEGUNIA
|
OR-23-006-016-001/23945
(Badaberana)
|
2423006016NRG24110720230135362
|
11/07/2023
|
MRS MAMATA SAHOO
|
2423006016WL005492
|
MRS MAMATA SAHOO
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504009
|
|
MAMATA SAHOO
|
BANK OF BARODA(606985)
|
|
21
|
BEGUNIA
|
OR-23-006-016-001/23951
(Badaberana)
|
2423006016NRG24110720230135363
|
11/07/2023
|
MR ANAND PRADHAN
|
2423006016WL005492
|
MR ANAND PRADHAN
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504024
|
|
ANAND PRADHAN
|
BANK OF BARODA(606985)
|
|
22
|
BEGUNIA
|
OR-23-006-016-001/27368
(Badaberana)
|
2423006016NRG24110720230135366
|
11/07/2023
|
MR JADUMANI PRADHAN
|
2423006016WL005492
|
MR JADUMANI PRADHAN
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504025
|
|
JADUMANI PRADHAN
|
BANK OF BARODA(606985)
|
|
23
|
BEGUNIA
|
OR-23-006-016-001/27368
(Badaberana)
|
2423006016NRG24110720230135367
|
11/07/2023
|
MR SANTILATA PRADHAN
|
2423006016WL005492
|
MR SANTILATA PRADHAN
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504010
|
|
SHANTILATA PRADHAN
|
RATNAKAR BANK(607393)
|
|
24
|
BEGUNIA
|
OR-23-006-016-001/27680
(Badaberana)
|
2423006016NRG24110720230135370
|
11/07/2023
|
MRS Kamala Behera
|
2423006016WL005492
|
MRS Kamala Behera
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504023
|
|
Kamala Behera
|
BANK OF BARODA(606985)
|
|
25
|
BEGUNIA
|
OR-23-006-016-001/27793
(Badaberana)
|
2423006016NRG24110720230135380
|
11/07/2023
|
MRS SARASWATI SAHOO
|
2423006016WL005492
|
MRS SARASWATI SAHOO
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504011
|
|
SARASWATI SAHOO
|
UCO BANK(607066)
|
|
26
|
BEGUNIA
|
OR-23-006-016-001/27799
(Badaberana)
|
2423006016NRG24110720230135383
|
11/07/2023
|
MRS BHANUMATI SAHOO
|
2423006016WL005492
|
MRS BHANUMATI SAHOO
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504016
|
|
BHANUMATI SAHOO
|
UCO BANK(607066)
|
|
27
|
BEGUNIA
|
OR-23-006-016-001/27812
(Badaberana)
|
2423006016NRG24110720230135386
|
11/07/2023
|
MRS SAROJINI TARAI
|
2423006016WL005492
|
MRS SAROJINI TARAI
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504021
|
|
MISS SAROJINI TARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
28
|
BEGUNIA
|
OR-23-006-016-001/23766
(Badaberana)
|
2423006016NRG24110720230135328
|
11/07/2023
|
MR PRATAP PRADHAN
|
2423006016WL005492
|
MR PRATAP PRADHAN
|
00045
|
BARB0KHORDH
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504007
|
|
PRATAP PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
29
|
BEGUNIA
|
OR-23-006-016-001/23843
(Badaberana)
|
2423006016NRG24110720230135350
|
11/07/2023
|
NARENDRA CHHATOI
|
2423006016WL005492
|
NARENDRA CHHATOI
|
00048
|
BKID0005118
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504008
|
|
MR NARENDRA CHHATOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
30
|
BEGUNIA
|
OR-23-006-016-001/23744
(Badaberana)
|
2423006016NRG24110720230135318
|
11/07/2023
|
Raghunath Mahapatra
|
2423006016WL005492
|
Raghunath Mahapatra
|
00176
|
IDIB000K347
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504034
|
|
RAGHUNATHA MAHAPATRA
|
UCO BANK(607066)
|
|
31
|
BEGUNIA
|
OR-23-006-016-001/23744
(Badaberana)
|
2423006016NRG24110720230135317
|
11/07/2023
|
Sulochana Mahapatra
|
2423006016WL005492
|
Sulochana Mahapatra
|
00176
|
IDIB000K347
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504037
|
|
SULOCHANA MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BEGUNIA
|
OR-23-006-016-001/27680
(Badaberana)
|
2423006016NRG24110720230135369
|
11/07/2023
|
BHAGYABAN BEHERA
|
2423006016WL005492
|
BHAGYABAN BEHERA
|
00176
|
IDIB000K347
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504036
|
|
MR BHAGYABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUNIA
|
OR-23-006-016-001/27794
(Badaberana)
|
2423006016NRG24110720230135382
|
11/07/2023
|
MADHURI MOHAPATRA
|
2423006016WL005492
|
MADHURI MOHAPATRA
|
00176
|
IDIB000K347
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504035
|
|
Mrs. MADHURI MOHAPATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
34
|
BEGUNIA
|
OR-23-006-016-001/23715
(Badaberana)
|
2423006016NRG24110720230135302
|
11/07/2023
|
MR KISHORE CHOUDHURI
|
2423006016WL005492
|
MR KISHORE CHOUDHURI
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504003
|
|
KISHOR CHANDRA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BEGUNIA
|
OR-23-006-016-001/23727
(Badaberana)
|
2423006016NRG24110720230135305
|
11/07/2023
|
MR. GAURANGA NAIK
|
2423006016WL005492
|
MR. GAURANGA NAIK
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504046
|
|
MR GAURANG NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUNIA
|
OR-23-006-016-001/23759
(Badaberana)
|
2423006016NRG24110720230135326
|
11/07/2023
|
Mr MAHESWAR BARIK
|
2423006016WL005492
|
Mr MAHESWAR BARIK
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504006
|
|
MAHESWAR BARIK
|
BANK OF BARODA(606985)
|
|
37
|
BEGUNIA
|
OR-23-006-016-001/23803
(Badaberana)
|
2423006016NRG24110720230135341
|
11/07/2023
|
Mr.BIJAYA KUMAR NAYAK
|
2423006016WL005492
|
Mr.BIJAYA KUMAR NAYAK
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504005
|
|
MR BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEGUNIA
|
OR-23-006-016-001/23840
(Badaberana)
|
2423006016NRG24110720230135349
|
11/07/2023
|
Debendra Chhatoi
|
2423006016WL005492
|
Debendra Chhatoi
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504002
|
|
Mr. DEBENDRA CHHATOI
|
INDIAN BANK(607105)
|
|
39
|
BEGUNIA
|
OR-23-006-016-001/27618
(Badaberana)
|
2423006016NRG24110720230135368
|
11/07/2023
|
MR SADANANDA PRADHAN
|
2423006016WL005492
|
MR SADANANDA PRADHAN
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504041
|
|
MR SADANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
40
|
BEGUNIA
|
OR-23-006-016-001/23788
(Badaberana)
|
2423006016NRG24110720230135336
|
11/07/2023
|
MR PRATAP. KUMAR. NAYAK
|
2423006016WL005492
|
MR PRATAP. KUMAR. NAYAK
|
00415
|
SBIN0012042
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504004
|
|
MR PRATAP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEGUNIA
|
OR-23-006-016-001/27365
(Badaberana)
|
2423006016NRG24110720230135364
|
11/07/2023
|
Mr Damodar Das
|
2423006016WL005492
|
Mr Damodar Das
|
00415
|
SBIN0012042
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504040
|
|
MR DAMODAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
42
|
BEGUNIA
|
OR-23-006-016-001/23736
(Badaberana)
|
2423006016NRG24110720230135308
|
11/07/2023
|
BIJAYA KUMAR PANDA
|
2423006016WL005492
|
BIJAYA KUMAR PANDA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503988
|
|
BIJAYA KUMAR PANDA
|
UCO BANK(607066)
|
|
43
|
BEGUNIA
|
OR-23-006-016-001/23736
(Badaberana)
|
2423006016NRG24110720230135307
|
11/07/2023
|
HULAS DEI
|
2423006016WL005492
|
HULAS DEI
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503989
|
|
HULAS PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BEGUNIA
|
OR-23-006-016-001/23740
(Badaberana)
|
2423006016NRG24110720230135310
|
11/07/2023
|
KANCHAN SUBUDHI
|
2423006016WL005492
|
KANCHAN SUBUDHI
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504001
|
|
KANCHAN SUBUDHI
|
BANK OF BARODA(606985)
|
|
45
|
BEGUNIA
|
OR-23-006-016-001/23742
(Badaberana)
|
2423006016NRG24110720230135313
|
11/07/2023
|
BHIKARI NAYAK
|
2423006016WL005492
|
BHIKARI NAYAK
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503976
|
|
BHIKARI NAYAK
|
UCO BANK(607066)
|
|
46
|
BEGUNIA
|
OR-23-006-016-001/23742
(Badaberana)
|
2423006016NRG24110720230135314
|
11/07/2023
|
SANJUKTA NAYAK
|
2423006016WL005492
|
SANJUKTA NAYAK
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503987
|
|
SANJUKTA NAYAK
|
UCO BANK(607066)
|
|
47
|
BEGUNIA
|
OR-23-006-016-001/23744
(Badaberana)
|
2423006016NRG24110720230135316
|
11/07/2023
|
BINI MOHAPATRA
|
2423006016WL005492
|
BINI MOHAPATRA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504044
|
|
BINI MOHAPATRA
|
UCO BANK(607066)
|
|
48
|
BEGUNIA
|
OR-23-006-016-001/23744
(Badaberana)
|
2423006016NRG24110720230135315
|
11/07/2023
|
PARAMANANDA MOHAPATRA
|
2423006016WL005492
|
PARAMANANDA MOHAPATRA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503975
|
|
PARAMANANDA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BEGUNIA
|
OR-23-006-016-001/23746
(Badaberana)
|
2423006016NRG24110720230135319
|
11/07/2023
|
KAILASH CH. PANDA
|
2423006016WL005492
|
KAILASH CH. PANDA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503972
|
|
KAILASH CH PANDA
|
UCO BANK(607066)
|
|
50
|
BEGUNIA
|
OR-23-006-016-001/23746
(Badaberana)
|
2423006016NRG24110720230135320
|
11/07/2023
|
SABITA PANDA
|
2423006016WL005492
|
SABITA PANDA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503996
|
|
SABITA PANDA
|
UCO BANK(607066)
|
|
51
|
BEGUNIA
|
OR-23-006-016-001/23751
(Badaberana)
|
2423006016NRG24110720230135323
|
11/07/2023
|
GIRIDHARI BEHERA
|
2423006016WL005492
|
GIRIDHARI BEHERA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503986
|
|
GIRIDHARI BEHERA
|
UCO BANK(607066)
|
|
52
|
BEGUNIA
|
OR-23-006-016-001/23753
(Badaberana)
|
2423006016NRG24110720230135325
|
11/07/2023
|
SHILA CHHATOI
|
2423006016WL005492
|
SHILA CHHATOI
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504042
|
|
MRS SHILA CHHATOI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEGUNIA
|
OR-23-006-016-001/23759
(Badaberana)
|
2423006016NRG24110720230135327
|
11/07/2023
|
SARASWATI BARIK
|
2423006016WL005492
|
SARASWATI BARIK
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503995
|
|
Saraswati Barik
|
BANK OF BARODA(606985)
|
|
54
|
BEGUNIA
|
OR-23-006-016-001/23766
(Badaberana)
|
2423006016NRG24110720230135329
|
11/07/2023
|
NAMITA PRADHAN
|
2423006016WL005492
|
NAMITA PRADHAN
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504000
|
|
NAMITA PRADHAN
|
UCO BANK(607066)
|
|
55
|
BEGUNIA
|
OR-23-006-016-001/23777
(Badaberana)
|
2423006016NRG24110720230135331
|
11/07/2023
|
SAROJINI NAYAK
|
2423006016WL005492
|
SAROJINI NAYAK
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503993
|
|
SAROJINI NAYAK
|
UCO BANK(607066)
|
|
56
|
BEGUNIA
|
OR-23-006-016-001/23778
(Badaberana)
|
2423006016NRG24110720230135332
|
11/07/2023
|
PARAMANANDA MAHAPATRA
|
2423006016WL005492
|
PARAMANANDA MAHAPATRA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503974
|
|
PARAMANDNDA MAHAPATRA
|
UCO BANK(607066)
|
|
57
|
BEGUNIA
|
OR-23-006-016-001/23785
(Badaberana)
|
2423006016NRG24110720230135334
|
11/07/2023
|
PURNACHANDRA DAS
|
2423006016WL005492
|
PURNACHANDRA DAS
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503983
|
|
PURNACHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BEGUNIA
|
OR-23-006-016-001/23803
(Badaberana)
|
2423006016NRG24110720230135342
|
11/07/2023
|
SEBATI NAYAK
|
2423006016WL005492
|
SEBATI NAYAK
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503977
|
|
SEBATI NAYAK
|
UCO BANK(607066)
|
|
59
|
BEGUNIA
|
OR-23-006-016-001/23820
(Badaberana)
|
2423006016NRG24110720230135343
|
11/07/2023
|
SudhansuSekharDas
|
2423006016WL005492
|
SudhansuSekharDas
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504043
|
|
SUDHANSHU SEKHAR DAS
|
UCO BANK(607066)
|
|
60
|
BEGUNIA
|
OR-23-006-016-001/23820
(Badaberana)
|
2423006016NRG24110720230135344
|
11/07/2023
|
SUJATA DAS
|
2423006016WL005492
|
SUJATA DAS
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503979
|
|
SUJATA DAS
|
UCO BANK(607066)
|
|
61
|
BEGUNIA
|
OR-23-006-016-001/23843
(Badaberana)
|
2423006016NRG24110720230135351
|
11/07/2023
|
TUNI CHHATOI
|
2423006016WL005492
|
TUNI CHHATOI
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503991
|
|
TUNI CHHATOI
|
UCO BANK(607066)
|
|
62
|
BEGUNIA
|
OR-23-006-016-001/23844
(Badaberana)
|
2423006016NRG24110720230135352
|
11/07/2023
|
DASARATHI PANDA
|
2423006016WL005492
|
DASARATHI PANDA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503973
|
|
DASHARATHI PANDA
|
UCO BANK(607066)
|
|
63
|
BEGUNIA
|
OR-23-006-016-001/23922
(Badaberana)
|
2423006016NRG24110720230135354
|
11/07/2023
|
BISWAJIT PRADHAN
|
2423006016WL005492
|
BISWAJIT PRADHAN
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503985
|
|
Mr. BISWAJIT PRADHAN
|
INDIAN BANK(607105)
|
|
64
|
BEGUNIA
|
OR-23-006-016-001/23941
(Badaberana)
|
2423006016NRG24110720230135357
|
11/07/2023
|
Dasarathi Mahapatra
|
2423006016WL005492
|
Dasarathi Mahapatra
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504047
|
|
DASARATHI MAHAPATRA
|
UCO BANK(607066)
|
|
65
|
BEGUNIA
|
OR-23-006-016-001/23941
(Badaberana)
|
2423006016NRG24110720230135358
|
11/07/2023
|
RANJULATA MOHAPATRA
|
2423006016WL005492
|
RANJULATA MOHAPATRA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503999
|
|
RANJULATA MOHAPATRA
|
RATNAKAR BANK(607393)
|
|
66
|
BEGUNIA
|
OR-23-006-016-001/23942
(Badaberana)
|
2423006016NRG24110720230135359
|
11/07/2023
|
ARJUN MAHAPATRA
|
2423006016WL005492
|
ARJUN MAHAPATRA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503990
|
|
ARJUN MAHAPATRA
|
UCO BANK(607066)
|
|
67
|
BEGUNIA
|
OR-23-006-016-001/23942
(Badaberana)
|
2423006016NRG24110720230135360
|
11/07/2023
|
SUSHAMA MAHAPATRA
|
2423006016WL005492
|
SUSHAMA MAHAPATRA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503982
|
|
SUSHAMA MAHAPATRA
|
UCO BANK(607066)
|
|
68
|
BEGUNIA
|
OR-23-006-016-001/27365
(Badaberana)
|
2423006016NRG24110720230135365
|
11/07/2023
|
BIMALI DAS
|
2423006016WL005492
|
BIMALI DAS
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503978
|
|
BIMALI DAS
|
UCO BANK(607066)
|
|
69
|
BEGUNIA
|
OR-23-006-016-001/27727
(Badaberana)
|
2423006016NRG24110720230135373
|
11/07/2023
|
UMAMANI BARIK
|
2423006016WL005492
|
UMAMANI BARIK
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503992
|
|
UMAMANI BARIK
|
UCO BANK(607066)
|
|
70
|
BEGUNIA
|
OR-23-006-016-001/27729
(Badaberana)
|
2423006016NRG24110720230135374
|
11/07/2023
|
DIPAK BARIK
|
2423006016WL005492
|
DIPAK BARIK
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503981
|
|
DIPAK BARIK
|
UCO BANK(607066)
|
|
71
|
BEGUNIA
|
OR-23-006-016-001/27729
(Badaberana)
|
2423006016NRG24110720230135375
|
11/07/2023
|
GITANJALI BARIK
|
2423006016WL005492
|
GITANJALI BARIK
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503980
|
|
GITANJALI BARIK
|
UCO BANK(607066)
|
|
72
|
BEGUNIA
|
OR-23-006-016-001/27789
(Badaberana)
|
2423006016NRG24110720230135376
|
11/07/2023
|
RASMITA MAHARANA
|
2423006016WL005492
|
RASMITA MAHARANA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503998
|
|
RASMITA MAHARANA
|
UCO BANK(607066)
|
|
73
|
BEGUNIA
|
OR-23-006-016-001/27789
(Badaberana)
|
2423006016NRG24110720230135377
|
11/07/2023
|
SANTOSH KUMAR MAHARANA
|
2423006016WL005492
|
SANTOSH KUMAR MAHARANA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503997
|
|
Mr. Santosh Kumar Maharana
|
INDIAN BANK(607105)
|
|
74
|
BEGUNIA
|
OR-23-006-016-001/27790
(Badaberana)
|
2423006016NRG24110720230135378
|
11/07/2023
|
SANJIT KUMAR SARANGI
|
2423006016WL005492
|
SANJIT KUMAR SARANGI
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503984
|
|
SANJIT KUMAR SARANGI
|
UCO BANK(607066)
|
|
75
|
BEGUNIA
|
OR-23-006-016-001/27800
(Badaberana)
|
2423006016NRG24110720230135384
|
11/07/2023
|
KAMALA SAHOO
|
2423006016WL005492
|
KAMALA SAHOO
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503994
|
|
MS KAMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEGUNIA
|
OR-23-006-016-001/27812
(Badaberana)
|
2423006016NRG24110720230135388
|
11/07/2023
|
MANJU PARIDA
|
2423006016WL005492
|
MANJU PARIDA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966504045
|
|
MANJU PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
77
|
BEGUNIA
|
OR-23-006-016-001/23824
(Badaberana)
|
2423006016NRG24110720230135345
|
11/07/2023
|
SARAT PRADHAN
|
2423006016WL005492
|
SARAT PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966503971
|
|
SHARAT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|