|
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
|
BALIANTA
|
OR-23-001-017-005/100599
(Jhintisasan)
|
2423001017NRG24270920230211827
|
27/09/2023
|
Madan Mohan Pradhan
|
2423001017WL015223
|
Madan Mohan Pradhan
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626308
|
|
MADAN MOHAN PRADHAN
|
IDBI BANK(607095)
|
|
2
|
BALIANTA
|
OR-23-001-017-005/100599
(Jhintisasan)
|
2423001017NRG24270920230211828
|
27/09/2023
|
Madan Mohan Pradhan
|
2423001017WL015223
|
Madan Mohan Pradhan
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626307
|
|
MADAN MOHAN PRADHAN
|
IDBI BANK(607095)
|
|
3
|
BALIANTA
|
OR-23-001-017-005/100620
(Jhintisasan)
|
2423001017NRG24270920230211829
|
27/09/2023
|
Kajwal Puritlochan Bhoi
|
2423001017WL015223
|
Kajwal Puritlochan Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626298
|
|
KAJWAL PURIT LOCHAN BHOI
|
UCO BANK(607066)
|
|
4
|
BALIANTA
|
OR-23-001-017-005/100620
(Jhintisasan)
|
2423001017NRG24270920230211830
|
27/09/2023
|
Kajwal Puritlochan Bhoi
|
2423001017WL015223
|
Kajwal Puritlochan Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626297
|
|
KAJWAL PURIT LOCHAN BHOI
|
UCO BANK(607066)
|
|
5
|
BALIANTA
|
OR-23-001-017-005/100620
(Jhintisasan)
|
2423001017NRG24270920230211783
|
27/09/2023
|
Kajwal Puritlochan Bhoi
|
2423001017WL015222
|
Kajwal Puritlochan Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626300
|
|
KAJWAL PURIT LOCHAN BHOI
|
UCO BANK(607066)
|
|
6
|
BALIANTA
|
OR-23-001-017-005/100620
(Jhintisasan)
|
2423001017NRG24270920230211784
|
27/09/2023
|
Kajwal Puritlochan Bhoi
|
2423001017WL015222
|
Kajwal Puritlochan Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626299
|
|
KAJWAL PURIT LOCHAN BHOI
|
UCO BANK(607066)
|
|
7
|
BALIANTA
|
OR-23-001-017-005/100652
(Jhintisasan)
|
2423001017NRG24270920230211785
|
27/09/2023
|
Sanatana Mahapatra
|
2423001017WL015222
|
Sanatana Mahapatra
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626275
|
|
SANATANA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-017-005/100652
(Jhintisasan)
|
2423001017NRG24270920230211786
|
27/09/2023
|
Sanatana Mahapatra
|
2423001017WL015222
|
Sanatana Mahapatra
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626276
|
|
SANATANA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-017-005/100652
(Jhintisasan)
|
2423001017NRG24270920230211831
|
27/09/2023
|
Sanatana Mahapatra
|
2423001017WL015223
|
Sanatana Mahapatra
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626273
|
|
SANATANA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-017-005/100652
(Jhintisasan)
|
2423001017NRG24270920230211832
|
27/09/2023
|
Sanatana Mahapatra
|
2423001017WL015223
|
Sanatana Mahapatra
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626274
|
|
SANATANA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-017-005/100654
(Jhintisasan)
|
2423001017NRG24270920230211851
|
27/09/2023
|
Kanchana Behera
|
2423001017WL015224
|
Kanchana Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626270
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIANTA
|
OR-23-001-017-005/100660
(Jhintisasan)
|
2423001017NRG24270920230211853
|
27/09/2023
|
Ramesh Chandra Behera
|
2423001017WL015224
|
Ramesh Chandra Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626294
|
|
RAMESH CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALIANTA
|
OR-23-001-017-005/100660
(Jhintisasan)
|
2423001017NRG24270920230211856
|
27/09/2023
|
Ramesh Chandra Behera
|
2423001017WL015224
|
Ramesh Chandra Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626295
|
|
RAMESH CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALIANTA
|
OR-23-001-017-005/100660
(Jhintisasan)
|
2423001017NRG24270920230211859
|
27/09/2023
|
Ramesh Chandra Behera
|
2423001017WL015224
|
Ramesh Chandra Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626296
|
|
RAMESH CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALIANTA
|
OR-23-001-017-005/20437
(Jhintisasan)
|
2423001017NRG24270920230211833
|
27/09/2023
|
RABINDRA PAL
|
2423001017WL015223
|
RABINDRA PAL
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626279
|
|
MR RABINDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIANTA
|
OR-23-001-017-005/20437
(Jhintisasan)
|
2423001017NRG24270920230211834
|
27/09/2023
|
RABINDRA PAL
|
2423001017WL015223
|
RABINDRA PAL
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626280
|
|
MR RABINDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIANTA
|
OR-23-001-017-005/20437
(Jhintisasan)
|
2423001017NRG24270920230211787
|
27/09/2023
|
RABINDRA PAL
|
2423001017WL015222
|
RABINDRA PAL
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626281
|
|
MR RABINDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIANTA
|
OR-23-001-017-005/20437
(Jhintisasan)
|
2423001017NRG24270920230211788
|
27/09/2023
|
RABINDRA PAL
|
2423001017WL015222
|
RABINDRA PAL
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626282
|
|
MR RABINDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIANTA
|
OR-23-001-017-005/20647
(Jhintisasan)
|
2423001017NRG24270920230211835
|
27/09/2023
|
Sasmita Bhoi
|
2423001017WL015223
|
Sasmita Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626302
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
20
|
BALIANTA
|
OR-23-001-017-005/20647
(Jhintisasan)
|
2423001017NRG24270920230211836
|
27/09/2023
|
Sasmita Bhoi
|
2423001017WL015223
|
Sasmita Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626301
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
21
|
BALIANTA
|
OR-23-001-017-005/20667
(Jhintisasan)
|
2423001017NRG24270920230211837
|
27/09/2023
|
Deba Bhoi
|
2423001017WL015223
|
Deba Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626285
|
|
MR DEBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIANTA
|
OR-23-001-017-005/20667
(Jhintisasan)
|
2423001017NRG24270920230211838
|
27/09/2023
|
Deba Bhoi
|
2423001017WL015223
|
Deba Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626286
|
|
MR DEBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIANTA
|
OR-23-001-017-005/20667
(Jhintisasan)
|
2423001017NRG24270920230211798
|
27/09/2023
|
Deba Bhoi
|
2423001017WL015222
|
Deba Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626283
|
|
MR DEBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIANTA
|
OR-23-001-017-005/20667
(Jhintisasan)
|
2423001017NRG24270920230211799
|
27/09/2023
|
Deba Bhoi
|
2423001017WL015222
|
Deba Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626284
|
|
MR DEBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIANTA
|
OR-23-001-017-005/20669
(Jhintisasan)
|
2423001017NRG24270920230211839
|
27/09/2023
|
Manju Bhoi
|
2423001017WL015223
|
Manju Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626337
|
|
MRS MANJU BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIANTA
|
OR-23-001-017-005/20669
(Jhintisasan)
|
2423001017NRG24270920230211840
|
27/09/2023
|
Manju Bhoi
|
2423001017WL015223
|
Manju Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626336
|
|
MRS MANJU BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIANTA
|
OR-23-001-017-005/20683
(Jhintisasan)
|
2423001017NRG24270920230211841
|
27/09/2023
|
Fula Dei
|
2423001017WL015223
|
Fula Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626335
|
|
MRS FULA DEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALIANTA
|
OR-23-001-017-005/20683
(Jhintisasan)
|
2423001017NRG24270920230211842
|
27/09/2023
|
Fula Dei
|
2423001017WL015223
|
Fula Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626334
|
|
MRS FULA DEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIANTA
|
OR-23-001-017-005/20683
(Jhintisasan)
|
2423001017NRG24270920230211800
|
27/09/2023
|
Fula Dei
|
2423001017WL015222
|
Fula Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626333
|
|
MRS FULA DEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIANTA
|
OR-23-001-017-005/20683
(Jhintisasan)
|
2423001017NRG24270920230211801
|
27/09/2023
|
Fula Dei
|
2423001017WL015222
|
Fula Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626332
|
|
MRS FULA DEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIANTA
|
OR-23-001-017-005/20702
(Jhintisasan)
|
2423001017NRG24270920230211843
|
27/09/2023
|
Basanta kumar Bhoi
|
2423001017WL015223
|
Basanta kumar Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626277
|
|
MR BASANTA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALIANTA
|
OR-23-001-017-005/20702
(Jhintisasan)
|
2423001017NRG24270920230211844
|
27/09/2023
|
Basanta kumar Bhoi
|
2423001017WL015223
|
Basanta kumar Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626278
|
|
MR BASANTA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALIANTA
|
OR-23-001-017-005/20715
(Jhintisasan)
|
2423001017NRG24270920230211845
|
27/09/2023
|
Minakshi Dei
|
2423001017WL015223
|
Minakshi Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626271
|
|
MRS MINAKHI DEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALIANTA
|
OR-23-001-017-005/20715
(Jhintisasan)
|
2423001017NRG24270920230211846
|
27/09/2023
|
Minakshi Dei
|
2423001017WL015223
|
Minakshi Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626272
|
|
MRS MINAKHI DEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALIANTA
|
OR-23-001-017-005/20719
(Jhintisasan)
|
2423001017NRG24270920230211804
|
27/09/2023
|
Jhili bhoi
|
2423001017WL015222
|
Jhili bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626292
|
|
MRS JHILI BHOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALIANTA
|
OR-23-001-017-005/20719
(Jhintisasan)
|
2423001017NRG24270920230211805
|
27/09/2023
|
Jhili bhoi
|
2423001017WL015222
|
Jhili bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626293
|
|
MRS JHILI BHOI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALIANTA
|
OR-23-001-017-005/20722
(Jhintisasan)
|
2423001017NRG24270920230211806
|
27/09/2023
|
Banita Bhoi
|
2423001017WL015222
|
Banita Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626287
|
|
MRS BANITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALIANTA
|
OR-23-001-017-005/20722
(Jhintisasan)
|
2423001017NRG24270920230211808
|
27/09/2023
|
Banita Bhoi
|
2423001017WL015222
|
Banita Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626288
|
|
MRS BANITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALIANTA
|
OR-23-001-017-005/20737
(Jhintisasan)
|
2423001017NRG24270920230211813
|
27/09/2023
|
Giridhari Bhoi
|
2423001017WL015222
|
Giridhari Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626312
|
|
MR GIRIDHARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALIANTA
|
OR-23-001-017-005/20737
(Jhintisasan)
|
2423001017NRG24270920230211814
|
27/09/2023
|
Giridhari Bhoi
|
2423001017WL015222
|
Giridhari Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626311
|
|
MR GIRIDHARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALIANTA
|
OR-23-001-017-005/20737
(Jhintisasan)
|
2423001017NRG24270920230211847
|
27/09/2023
|
Giridhari Bhoi
|
2423001017WL015223
|
Giridhari Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626310
|
|
MR GIRIDHARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALIANTA
|
OR-23-001-017-005/20737
(Jhintisasan)
|
2423001017NRG24270920230211848
|
27/09/2023
|
Giridhari Bhoi
|
2423001017WL015223
|
Giridhari Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626309
|
|
MR GIRIDHARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALIANTA
|
OR-23-001-017-005/20757
(Jhintisasan)
|
2423001017NRG24270920230211815
|
27/09/2023
|
Tapan Bhoi
|
2423001017WL015222
|
Tapan Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626306
|
|
Tapan Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BALIANTA
|
OR-23-001-017-005/20757
(Jhintisasan)
|
2423001017NRG24270920230211817
|
27/09/2023
|
Tapan Bhoi
|
2423001017WL015222
|
Tapan Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626305
|
|
Tapan Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BALIANTA
|
OR-23-001-017-005/20813
(Jhintisasan)
|
2423001017NRG24270920230211849
|
27/09/2023
|
Nalu Dei
|
2423001017WL015223
|
Nalu Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626339
|
|
MRS NALU DEI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALIANTA
|
OR-23-001-017-005/20813
(Jhintisasan)
|
2423001017NRG24270920230211850
|
27/09/2023
|
Nalu Dei
|
2423001017WL015223
|
Nalu Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626338
|
|
MRS NALU DEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24270920230211822
|
27/09/2023
|
Sujata Behera
|
2423001017WL015222
|
Sujata Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626304
|
|
MISS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24270920230211824
|
27/09/2023
|
Sujata Behera
|
2423001017WL015222
|
Sujata Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263626303
|
|
MISS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
49
|
BALIANTA
|
OR-23-001-017-005/21434
(Jhintisasan)
|
2423001017NRG24270920230211872
|
27/09/2023
|
Dwijabar Behera
|
2423001017WL015224
|
Dwijabar Behera
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626267
|
|
DWIJABAR BEHERA S/O BIRABAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALIANTA
|
OR-23-001-017-005/21434
(Jhintisasan)
|
2423001017NRG24270920230211873
|
27/09/2023
|
Dwijabar Behera
|
2423001017WL015224
|
Dwijabar Behera
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626268
|
|
DWIJABAR BEHERA S/O BIRABAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALIANTA
|
OR-23-001-017-005/21434
(Jhintisasan)
|
2423001017NRG24270920230211874
|
27/09/2023
|
Dwijabar Behera
|
2423001017WL015224
|
Dwijabar Behera
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626269
|
|
DWIJABAR BEHERA S/O BIRABAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALIANTA
|
OR-23-001-017-005/21669
(Jhintisasan)
|
2423001017NRG24270920230211875
|
27/09/2023
|
Arjuna Parida
|
2423001017WL015224
|
Arjuna Parida
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626289
|
|
ARJUNA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BALIANTA
|
OR-23-001-017-005/21669
(Jhintisasan)
|
2423001017NRG24270920230211876
|
27/09/2023
|
Arjuna Parida
|
2423001017WL015224
|
Arjuna Parida
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626290
|
|
ARJUNA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BALIANTA
|
OR-23-001-017-005/21669
(Jhintisasan)
|
2423001017NRG24270920230211877
|
27/09/2023
|
Arjuna Parida
|
2423001017WL015224
|
Arjuna Parida
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626291
|
|
ARJUNA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
55
|
BALIANTA
|
OR-23-001-017-005/100660
(Jhintisasan)
|
2423001017NRG24270920230211855
|
27/09/2023
|
Malati Behera
|
2423001017WL015224
|
Malati Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626257
|
|
MALATI BEHERA
|
UCO BANK(607066)
|
|
56
|
BALIANTA
|
OR-23-001-017-005/100660
(Jhintisasan)
|
2423001017NRG24270920230211858
|
27/09/2023
|
Malati Behera
|
2423001017WL015224
|
Malati Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626259
|
|
MALATI BEHERA
|
UCO BANK(607066)
|
|
57
|
BALIANTA
|
OR-23-001-017-005/100660
(Jhintisasan)
|
2423001017NRG24270920230211852
|
27/09/2023
|
Malati Behera
|
2423001017WL015224
|
Malati Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626258
|
|
MALATI BEHERA
|
UCO BANK(607066)
|
|
58
|
BALIANTA
|
OR-23-001-017-005/100660
(Jhintisasan)
|
2423001017NRG24270920230211854
|
27/09/2023
|
Sumitra Behera
|
2423001017WL015224
|
Sumitra Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626254
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
59
|
BALIANTA
|
OR-23-001-017-005/100660
(Jhintisasan)
|
2423001017NRG24270920230211857
|
27/09/2023
|
Sumitra Behera
|
2423001017WL015224
|
Sumitra Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626256
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
60
|
BALIANTA
|
OR-23-001-017-005/100660
(Jhintisasan)
|
2423001017NRG24270920230211860
|
27/09/2023
|
Sumitra Behera
|
2423001017WL015224
|
Sumitra Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626255
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
61
|
BALIANTA
|
OR-23-001-017-005/20263
(Jhintisasan)
|
2423001017NRG24270920230211861
|
27/09/2023
|
Banamali Behera
|
2423001017WL015224
|
Banamali Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626316
|
|
BANAMALI BEHERA
|
UCO BANK(607066)
|
|
62
|
BALIANTA
|
OR-23-001-017-005/20263
(Jhintisasan)
|
2423001017NRG24270920230211863
|
27/09/2023
|
Banamali Behera
|
2423001017WL015224
|
Banamali Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626315
|
|
BANAMALI BEHERA
|
UCO BANK(607066)
|
|
63
|
BALIANTA
|
OR-23-001-017-005/20263
(Jhintisasan)
|
2423001017NRG24270920230211865
|
27/09/2023
|
Banamali Behera
|
2423001017WL015224
|
Banamali Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626314
|
|
BANAMALI BEHERA
|
UCO BANK(607066)
|
|
64
|
BALIANTA
|
OR-23-001-017-005/20263
(Jhintisasan)
|
2423001017NRG24270920230211867
|
27/09/2023
|
Banamali Behera
|
2423001017WL015224
|
Banamali Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626313
|
|
BANAMALI BEHERA
|
UCO BANK(607066)
|
|
65
|
BALIANTA
|
OR-23-001-017-005/20475
(Jhintisasan)
|
2423001017NRG24270920230211789
|
27/09/2023
|
Pratima Bhoi
|
2423001017WL015222
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626318
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
66
|
BALIANTA
|
OR-23-001-017-005/20475
(Jhintisasan)
|
2423001017NRG24270920230211790
|
27/09/2023
|
Pratima Bhoi
|
2423001017WL015222
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626317
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
67
|
BALIANTA
|
OR-23-001-017-005/20609
(Jhintisasan)
|
2423001017NRG24270920230211791
|
27/09/2023
|
Mamina Das
|
2423001017WL015222
|
Mamina Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626262
|
|
MAMINA DAS
|
UCO BANK(607066)
|
|
68
|
BALIANTA
|
OR-23-001-017-005/20609
(Jhintisasan)
|
2423001017NRG24270920230211792
|
27/09/2023
|
Mamina Das
|
2423001017WL015222
|
Mamina Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626263
|
|
MAMINA DAS
|
UCO BANK(607066)
|
|
69
|
BALIANTA
|
OR-23-001-017-005/20613
(Jhintisasan)
|
2423001017NRG24270920230211793
|
27/09/2023
|
Kalyani Bhoi
|
2423001017WL015222
|
Kalyani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626264
|
|
KAILYNI BHANJA
|
UCO BANK(607066)
|
|
70
|
BALIANTA
|
OR-23-001-017-005/20613
(Jhintisasan)
|
2423001017NRG24270920230211794
|
27/09/2023
|
Kalyani Bhoi
|
2423001017WL015222
|
Kalyani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626265
|
|
KAILYNI BHANJA
|
UCO BANK(607066)
|
|
71
|
BALIANTA
|
OR-23-001-017-005/20617
(Jhintisasan)
|
2423001017NRG24270920230211795
|
27/09/2023
|
Kamal Lochan Bhoi
|
2423001017WL015222
|
Kamal Lochan Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626266
|
|
KAMAL LOCHAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALIANTA
|
OR-23-001-017-005/20627
(Jhintisasan)
|
2423001017NRG24270920230211796
|
27/09/2023
|
Pratima Bhoi
|
2423001017WL015222
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626325
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
73
|
BALIANTA
|
OR-23-001-017-005/20627
(Jhintisasan)
|
2423001017NRG24270920230211797
|
27/09/2023
|
Pratima Bhoi
|
2423001017WL015222
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626324
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
74
|
BALIANTA
|
OR-23-001-017-005/20704
(Jhintisasan)
|
2423001017NRG24270920230211802
|
27/09/2023
|
Sumitra Bhoi
|
2423001017WL015222
|
Sumitra Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626331
|
|
SUMITRA BHOI
|
UCO BANK(607066)
|
|
75
|
BALIANTA
|
OR-23-001-017-005/20704
(Jhintisasan)
|
2423001017NRG24270920230211803
|
27/09/2023
|
Sumitra Bhoi
|
2423001017WL015222
|
Sumitra Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626330
|
|
SUMITRA BHOI
|
UCO BANK(607066)
|
|
76
|
BALIANTA
|
OR-23-001-017-005/20722
(Jhintisasan)
|
2423001017NRG24270920230211807
|
27/09/2023
|
KANAK BHOI
|
2423001017WL015222
|
KANAK BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626321
|
|
KANAK BHOI
|
UCO BANK(607066)
|
|
77
|
BALIANTA
|
OR-23-001-017-005/20725
(Jhintisasan)
|
2423001017NRG24270920230211809
|
27/09/2023
|
Rina Bhoi
|
2423001017WL015222
|
Rina Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626260
|
|
RINA BEHERA
|
UCO BANK(607066)
|
|
78
|
BALIANTA
|
OR-23-001-017-005/20725
(Jhintisasan)
|
2423001017NRG24270920230211810
|
27/09/2023
|
Rina Bhoi
|
2423001017WL015222
|
Rina Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626261
|
|
RINA BEHERA
|
UCO BANK(607066)
|
|
79
|
BALIANTA
|
OR-23-001-017-005/20729
(Jhintisasan)
|
2423001017NRG24270920230211811
|
27/09/2023
|
Radhamani Bhoi
|
2423001017WL015222
|
Radhamani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626329
|
|
RADHARANI BEHERA
|
UCO BANK(607066)
|
|
80
|
BALIANTA
|
OR-23-001-017-005/20729
(Jhintisasan)
|
2423001017NRG24270920230211812
|
27/09/2023
|
Radhamani Bhoi
|
2423001017WL015222
|
Radhamani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626328
|
|
RADHARANI BEHERA
|
UCO BANK(607066)
|
|
81
|
BALIANTA
|
OR-23-001-017-005/20822
(Jhintisasan)
|
2423001017NRG24270920230211819
|
27/09/2023
|
Tikei Bhoi
|
2423001017WL015222
|
Tikei Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626320
|
|
TIKILI BHOI
|
UCO BANK(607066)
|
|
82
|
BALIANTA
|
OR-23-001-017-005/20822
(Jhintisasan)
|
2423001017NRG24270920230211820
|
27/09/2023
|
Tikei Bhoi
|
2423001017WL015222
|
Tikei Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626319
|
|
TIKILI BHOI
|
UCO BANK(607066)
|
|
83
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24270920230211821
|
27/09/2023
|
Rajani Dei
|
2423001017WL015222
|
Rajani Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626323
|
|
RAJANI DEI
|
UCO BANK(607066)
|
|
84
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24270920230211823
|
27/09/2023
|
Rajani Dei
|
2423001017WL015222
|
Rajani Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626322
|
|
RAJANI DEI
|
UCO BANK(607066)
|
|
85
|
BALIANTA
|
OR-23-001-017-005/20850
(Jhintisasan)
|
2423001017NRG24270920230211825
|
27/09/2023
|
SUBASI BHOI
|
2423001017WL015222
|
SUBASI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626327
|
|
SUBASHI BHOI
|
UCO BANK(607066)
|
|
86
|
BALIANTA
|
OR-23-001-017-005/20850
(Jhintisasan)
|
2423001017NRG24270920230211826
|
27/09/2023
|
SUBASI BHOI
|
2423001017WL015222
|
SUBASI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263626326
|
|
SUBASHI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|