|
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-23-001-017-005/100622
(Jhintisasan)
|
2423001017NRG24110720230135593
|
11/07/2023
|
Roji Bhoi
|
2423001017WL005502
|
Roji Bhoi
|
00354
|
PUNB0172110
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925380
|
|
ROJI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALIANTA
|
OR-23-001-017-005/100622
(Jhintisasan)
|
2423001017NRG24110720230135594
|
11/07/2023
|
Roji Bhoi
|
2423001017WL005502
|
Roji Bhoi
|
00354
|
PUNB0172110
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925379
|
|
ROJI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-017-005/100620
(Jhintisasan)
|
2423001017NRG24110720230135591
|
11/07/2023
|
Kajwal Puritlochan Bhoi
|
2423001017WL005502
|
Kajwal Puritlochan Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925378
|
|
KAJWAL PURIT LOCHAN BHOI
|
UCO BANK(607066)
|
|
4
|
BALIANTA
|
OR-23-001-017-005/100620
(Jhintisasan)
|
2423001017NRG24110720230135592
|
11/07/2023
|
Kajwal Puritlochan Bhoi
|
2423001017WL005502
|
Kajwal Puritlochan Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925377
|
|
KAJWAL PURIT LOCHAN BHOI
|
UCO BANK(607066)
|
|
5
|
BALIANTA
|
OR-23-001-017-005/100623
(Jhintisasan)
|
2423001017NRG24110720230135596
|
11/07/2023
|
Anu Bhoi
|
2423001017WL005502
|
Anu Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925363
|
|
ANU BHOI
|
UCO BANK(607066)
|
|
6
|
BALIANTA
|
OR-23-001-017-005/100623
(Jhintisasan)
|
2423001017NRG24110720230135598
|
11/07/2023
|
Anu Bhoi
|
2423001017WL005502
|
Anu Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925364
|
|
ANU BHOI
|
UCO BANK(607066)
|
|
7
|
BALIANTA
|
OR-23-001-017-005/20437
(Jhintisasan)
|
2423001017NRG24110720230135603
|
11/07/2023
|
RABINDRA PAL
|
2423001017WL005502
|
RABINDRA PAL
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925371
|
|
MR RABINDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-017-005/20437
(Jhintisasan)
|
2423001017NRG24110720230135604
|
11/07/2023
|
RABINDRA PAL
|
2423001017WL005502
|
RABINDRA PAL
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925372
|
|
MR RABINDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-017-005/20667
(Jhintisasan)
|
2423001017NRG24110720230135627
|
11/07/2023
|
Deba Bhoi
|
2423001017WL005502
|
Deba Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925373
|
|
MR DEBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-017-005/20667
(Jhintisasan)
|
2423001017NRG24110720230135628
|
11/07/2023
|
Deba Bhoi
|
2423001017WL005502
|
Deba Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925374
|
|
MR DEBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-017-005/20669
(Jhintisasan)
|
2423001017NRG24110720230135629
|
11/07/2023
|
Manju Bhoi
|
2423001017WL005502
|
Manju Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925367
|
|
MRS MANJU BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIANTA
|
OR-23-001-017-005/20669
(Jhintisasan)
|
2423001017NRG24110720230135630
|
11/07/2023
|
Manju Bhoi
|
2423001017WL005502
|
Manju Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925368
|
|
MRS MANJU BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIANTA
|
OR-23-001-017-005/20715
(Jhintisasan)
|
2423001017NRG24110720230135643
|
11/07/2023
|
Minakshi Dei
|
2423001017WL005502
|
Minakshi Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925361
|
|
MRS MINAKHI DEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIANTA
|
OR-23-001-017-005/20715
(Jhintisasan)
|
2423001017NRG24110720230135644
|
11/07/2023
|
Minakshi Dei
|
2423001017WL005502
|
Minakshi Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925362
|
|
MRS MINAKHI DEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIANTA
|
OR-23-001-017-005/20813
(Jhintisasan)
|
2423001017NRG24110720230135659
|
11/07/2023
|
Nalu Dei
|
2423001017WL005502
|
Nalu Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925365
|
|
MRS NALU DEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIANTA
|
OR-23-001-017-005/20813
(Jhintisasan)
|
2423001017NRG24110720230135660
|
11/07/2023
|
Nalu Dei
|
2423001017WL005502
|
Nalu Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925366
|
|
MRS NALU DEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24110720230135662
|
11/07/2023
|
Sujata Behera
|
2423001017WL005502
|
Sujata Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925369
|
|
MISS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24110720230135664
|
11/07/2023
|
Sujata Behera
|
2423001017WL005502
|
Sujata Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925370
|
|
MISS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIANTA
|
OR-23-001-017-005/22052
(Jhintisasan)
|
2423001017NRG24110720230135673
|
11/07/2023
|
Laxmipriya Behera
|
2423001017WL005502
|
Laxmipriya Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925375
|
|
MRS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIANTA
|
OR-23-001-017-005/22052
(Jhintisasan)
|
2423001017NRG24110720230135674
|
11/07/2023
|
Laxmipriya Behera
|
2423001017WL005502
|
Laxmipriya Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925376
|
|
MRS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
21
|
BALIANTA
|
OR-23-001-017-005/100598
(Jhintisasan)
|
2423001017NRG24110720230135589
|
11/07/2023
|
Sabitri Samal
|
2423001017WL005502
|
Sabitri Samal
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925351
|
|
SABITRI SAMAL
|
UCO BANK(607066)
|
|
22
|
BALIANTA
|
OR-23-001-017-005/100598
(Jhintisasan)
|
2423001017NRG24110720230135590
|
11/07/2023
|
Sabitri Samal
|
2423001017WL005502
|
Sabitri Samal
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925352
|
|
SABITRI SAMAL
|
UCO BANK(607066)
|
|
23
|
BALIANTA
|
OR-23-001-017-005/20427
(Jhintisasan)
|
2423001017NRG24110720230135600
|
11/07/2023
|
Kuni Das
|
2423001017WL005502
|
Kuni Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925341
|
|
KUNI DAS
|
UCO BANK(607066)
|
|
24
|
BALIANTA
|
OR-23-001-017-005/20427
(Jhintisasan)
|
2423001017NRG24110720230135602
|
11/07/2023
|
Kuni Das
|
2423001017WL005502
|
Kuni Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925342
|
|
KUNI DAS
|
UCO BANK(607066)
|
|
25
|
BALIANTA
|
OR-23-001-017-005/20427
(Jhintisasan)
|
2423001017NRG24110720230135601
|
11/07/2023
|
Uma Das
|
2423001017WL005502
|
Uma Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925384
|
|
RUMA DAS
|
UCO BANK(607066)
|
|
26
|
BALIANTA
|
OR-23-001-017-005/20427
(Jhintisasan)
|
2423001017NRG24110720230135599
|
11/07/2023
|
Uma Das
|
2423001017WL005502
|
Uma Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925383
|
|
RUMA DAS
|
UCO BANK(607066)
|
|
27
|
BALIANTA
|
OR-23-001-017-005/20475
(Jhintisasan)
|
2423001017NRG24110720230135605
|
11/07/2023
|
Pratima Bhoi
|
2423001017WL005502
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925327
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
28
|
BALIANTA
|
OR-23-001-017-005/20475
(Jhintisasan)
|
2423001017NRG24110720230135606
|
11/07/2023
|
Pratima Bhoi
|
2423001017WL005502
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925328
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
29
|
BALIANTA
|
OR-23-001-017-005/20609
(Jhintisasan)
|
2423001017NRG24110720230135607
|
11/07/2023
|
Mamina Das
|
2423001017WL005502
|
Mamina Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925343
|
|
MAMINA DAS
|
UCO BANK(607066)
|
|
30
|
BALIANTA
|
OR-23-001-017-005/20609
(Jhintisasan)
|
2423001017NRG24110720230135608
|
11/07/2023
|
Mamina Das
|
2423001017WL005502
|
Mamina Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925344
|
|
MAMINA DAS
|
UCO BANK(607066)
|
|
31
|
BALIANTA
|
OR-23-001-017-005/20613
(Jhintisasan)
|
2423001017NRG24110720230135609
|
11/07/2023
|
Kalyani Bhoi
|
2423001017WL005502
|
Kalyani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925353
|
|
KAILYNI BHANJA
|
UCO BANK(607066)
|
|
32
|
BALIANTA
|
OR-23-001-017-005/20613
(Jhintisasan)
|
2423001017NRG24110720230135610
|
11/07/2023
|
Kalyani Bhoi
|
2423001017WL005502
|
Kalyani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925354
|
|
KAILYNI BHANJA
|
UCO BANK(607066)
|
|
33
|
BALIANTA
|
OR-23-001-017-005/20617
(Jhintisasan)
|
2423001017NRG24110720230135612
|
11/07/2023
|
Kamal Lochan Bhoi
|
2423001017WL005502
|
Kamal Lochan Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925358
|
|
KAMAL LOCHAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALIANTA
|
OR-23-001-017-005/20617
(Jhintisasan)
|
2423001017NRG24110720230135614
|
11/07/2023
|
Kamal Lochan Bhoi
|
2423001017WL005502
|
Kamal Lochan Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925357
|
|
KAMAL LOCHAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALIANTA
|
OR-23-001-017-005/20617
(Jhintisasan)
|
2423001017NRG24110720230135613
|
11/07/2023
|
Sulochana Bhoi
|
2423001017WL005502
|
Sulochana Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925315
|
|
SULOCHANA BHOI
|
INDUSIND BANK(607189)
|
|
36
|
BALIANTA
|
OR-23-001-017-005/20617
(Jhintisasan)
|
2423001017NRG24110720230135611
|
11/07/2023
|
Sulochana Bhoi
|
2423001017WL005502
|
Sulochana Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925316
|
|
SULOCHANA BHOI
|
INDUSIND BANK(607189)
|
|
37
|
BALIANTA
|
OR-23-001-017-005/20627
(Jhintisasan)
|
2423001017NRG24110720230135617
|
11/07/2023
|
Pratima Bhoi
|
2423001017WL005502
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925317
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
38
|
BALIANTA
|
OR-23-001-017-005/20627
(Jhintisasan)
|
2423001017NRG24110720230135618
|
11/07/2023
|
Pratima Bhoi
|
2423001017WL005502
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925318
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
39
|
BALIANTA
|
OR-23-001-017-005/20630
(Jhintisasan)
|
2423001017NRG24110720230135619
|
11/07/2023
|
RINA BHOI
|
2423001017WL005502
|
RINA BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925347
|
|
MRS RINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALIANTA
|
OR-23-001-017-005/20630
(Jhintisasan)
|
2423001017NRG24110720230135620
|
11/07/2023
|
RINA BHOI
|
2423001017WL005502
|
RINA BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925348
|
|
MRS RINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALIANTA
|
OR-23-001-017-005/20639
(Jhintisasan)
|
2423001017NRG24110720230135621
|
11/07/2023
|
Duli Bhoi
|
2423001017WL005502
|
Duli Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925334
|
|
DULI BHOI
|
UCO BANK(607066)
|
|
42
|
BALIANTA
|
OR-23-001-017-005/20639
(Jhintisasan)
|
2423001017NRG24110720230135622
|
11/07/2023
|
Duli Bhoi
|
2423001017WL005502
|
Duli Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925333
|
|
DULI BHOI
|
UCO BANK(607066)
|
|
43
|
BALIANTA
|
OR-23-001-017-005/20650
(Jhintisasan)
|
2423001017NRG24110720230135623
|
11/07/2023
|
Sasirekha bhoi
|
2423001017WL005502
|
Sasirekha bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925339
|
|
SASIREKHA BHOI
|
UCO BANK(607066)
|
|
44
|
BALIANTA
|
OR-23-001-017-005/20650
(Jhintisasan)
|
2423001017NRG24110720230135624
|
11/07/2023
|
Sasirekha bhoi
|
2423001017WL005502
|
Sasirekha bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925340
|
|
SASIREKHA BHOI
|
UCO BANK(607066)
|
|
45
|
BALIANTA
|
OR-23-001-017-005/20658
(Jhintisasan)
|
2423001017NRG24110720230135625
|
11/07/2023
|
Mamata Das
|
2423001017WL005502
|
Mamata Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925349
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
46
|
BALIANTA
|
OR-23-001-017-005/20658
(Jhintisasan)
|
2423001017NRG24110720230135626
|
11/07/2023
|
Mamata Das
|
2423001017WL005502
|
Mamata Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925350
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
47
|
BALIANTA
|
OR-23-001-017-005/20673
(Jhintisasan)
|
2423001017NRG24110720230135631
|
11/07/2023
|
Jharana Bhoi
|
2423001017WL005502
|
Jharana Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925325
|
|
JHARANA BHOI
|
UCO BANK(607066)
|
|
48
|
BALIANTA
|
OR-23-001-017-005/20673
(Jhintisasan)
|
2423001017NRG24110720230135632
|
11/07/2023
|
Jharana Bhoi
|
2423001017WL005502
|
Jharana Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925326
|
|
JHARANA BHOI
|
UCO BANK(607066)
|
|
49
|
BALIANTA
|
OR-23-001-017-005/20679
(Jhintisasan)
|
2423001017NRG24110720230135633
|
11/07/2023
|
Kholana Dei
|
2423001017WL005502
|
Kholana Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925319
|
|
KHOLANA BHOI
|
UCO BANK(607066)
|
|
50
|
BALIANTA
|
OR-23-001-017-005/20679
(Jhintisasan)
|
2423001017NRG24110720230135634
|
11/07/2023
|
Kholana Dei
|
2423001017WL005502
|
Kholana Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925320
|
|
KHOLANA BHOI
|
UCO BANK(607066)
|
|
51
|
BALIANTA
|
OR-23-001-017-005/20687
(Jhintisasan)
|
2423001017NRG24110720230135635
|
11/07/2023
|
Sunita bhoi
|
2423001017WL005502
|
Sunita bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925313
|
|
SUNITA BHOI
|
UCO BANK(607066)
|
|
52
|
BALIANTA
|
OR-23-001-017-005/20687
(Jhintisasan)
|
2423001017NRG24110720230135636
|
11/07/2023
|
Sunita bhoi
|
2423001017WL005502
|
Sunita bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925314
|
|
SUNITA BHOI
|
UCO BANK(607066)
|
|
53
|
BALIANTA
|
OR-23-001-017-005/20693
(Jhintisasan)
|
2423001017NRG24110720230135637
|
11/07/2023
|
Anjana Dei
|
2423001017WL005502
|
Anjana Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925390
|
|
ANJANA DEI
|
UCO BANK(607066)
|
|
54
|
BALIANTA
|
OR-23-001-017-005/20693
(Jhintisasan)
|
2423001017NRG24110720230135638
|
11/07/2023
|
Anjana Dei
|
2423001017WL005502
|
Anjana Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925389
|
|
ANJANA DEI
|
UCO BANK(607066)
|
|
55
|
BALIANTA
|
OR-23-001-017-005/20697
(Jhintisasan)
|
2423001017NRG24110720230135639
|
11/07/2023
|
KANAK MANJARI DEI
|
2423001017WL005502
|
KANAK MANJARI DEI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925345
|
|
KANAK MANJARI DEI
|
UCO BANK(607066)
|
|
56
|
BALIANTA
|
OR-23-001-017-005/20697
(Jhintisasan)
|
2423001017NRG24110720230135640
|
11/07/2023
|
KANAK MANJARI DEI
|
2423001017WL005502
|
KANAK MANJARI DEI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925346
|
|
KANAK MANJARI DEI
|
UCO BANK(607066)
|
|
57
|
BALIANTA
|
OR-23-001-017-005/20704
(Jhintisasan)
|
2423001017NRG24110720230135641
|
11/07/2023
|
Sumitra Bhoi
|
2423001017WL005502
|
Sumitra Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925336
|
|
SUMITRA BHOI
|
UCO BANK(607066)
|
|
58
|
BALIANTA
|
OR-23-001-017-005/20704
(Jhintisasan)
|
2423001017NRG24110720230135642
|
11/07/2023
|
Sumitra Bhoi
|
2423001017WL005502
|
Sumitra Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925335
|
|
SUMITRA BHOI
|
UCO BANK(607066)
|
|
59
|
BALIANTA
|
OR-23-001-017-005/20722
(Jhintisasan)
|
2423001017NRG24110720230135645
|
11/07/2023
|
KANAK BHOI
|
2423001017WL005502
|
KANAK BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925323
|
|
KANAK BHOI
|
UCO BANK(607066)
|
|
60
|
BALIANTA
|
OR-23-001-017-005/20722
(Jhintisasan)
|
2423001017NRG24110720230135646
|
11/07/2023
|
KANAK BHOI
|
2423001017WL005502
|
KANAK BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925324
|
|
KANAK BHOI
|
UCO BANK(607066)
|
|
61
|
BALIANTA
|
OR-23-001-017-005/20742
(Jhintisasan)
|
2423001017NRG24110720230135647
|
11/07/2023
|
MALI BHOI
|
2423001017WL005502
|
MALI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925332
|
|
MALLI BHOI
|
CANARA BANK(508532)
|
|
62
|
BALIANTA
|
OR-23-001-017-005/20742
(Jhintisasan)
|
2423001017NRG24110720230135648
|
11/07/2023
|
MALI BHOI
|
2423001017WL005502
|
MALI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925331
|
|
MALLI BHOI
|
CANARA BANK(508532)
|
|
63
|
BALIANTA
|
OR-23-001-017-005/20746
(Jhintisasan)
|
2423001017NRG24110720230135649
|
11/07/2023
|
Kamala Bhoi
|
2423001017WL005502
|
Kamala Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925386
|
|
KAMALA BHOI
|
UCO BANK(607066)
|
|
64
|
BALIANTA
|
OR-23-001-017-005/20746
(Jhintisasan)
|
2423001017NRG24110720230135650
|
11/07/2023
|
Kamala Bhoi
|
2423001017WL005502
|
Kamala Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925385
|
|
KAMALA BHOI
|
UCO BANK(607066)
|
|
65
|
BALIANTA
|
OR-23-001-017-005/20759
(Jhintisasan)
|
2423001017NRG24110720230135651
|
11/07/2023
|
Sasmita Bhoi
|
2423001017WL005502
|
Sasmita Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925382
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
66
|
BALIANTA
|
OR-23-001-017-005/20759
(Jhintisasan)
|
2423001017NRG24110720230135652
|
11/07/2023
|
Sasmita Bhoi
|
2423001017WL005502
|
Sasmita Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925381
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
67
|
BALIANTA
|
OR-23-001-017-005/20796
(Jhintisasan)
|
2423001017NRG24110720230135658
|
11/07/2023
|
Pramila dei
|
2423001017WL005502
|
Pramila dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925337
|
|
PRAMILA DEI
|
UCO BANK(607066)
|
|
68
|
BALIANTA
|
OR-23-001-017-005/20796
(Jhintisasan)
|
2423001017NRG24110720230135656
|
11/07/2023
|
Pramila dei
|
2423001017WL005502
|
Pramila dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925338
|
|
PRAMILA DEI
|
UCO BANK(607066)
|
|
69
|
BALIANTA
|
OR-23-001-017-005/20796
(Jhintisasan)
|
2423001017NRG24110720230135657
|
11/07/2023
|
Puspanjali Behera
|
2423001017WL005502
|
Puspanjali Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925360
|
|
PUSPANJALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALIANTA
|
OR-23-001-017-005/20796
(Jhintisasan)
|
2423001017NRG24110720230135655
|
11/07/2023
|
Puspanjali Behera
|
2423001017WL005502
|
Puspanjali Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925359
|
|
PUSPANJALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24110720230135663
|
11/07/2023
|
Rajani Dei
|
2423001017WL005502
|
Rajani Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925322
|
|
RAJANI DEI
|
UCO BANK(607066)
|
|
72
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24110720230135661
|
11/07/2023
|
Rajani Dei
|
2423001017WL005502
|
Rajani Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925321
|
|
RAJANI DEI
|
UCO BANK(607066)
|
|
73
|
BALIANTA
|
OR-23-001-017-005/20841
(Jhintisasan)
|
2423001017NRG24110720230135665
|
11/07/2023
|
Sabi Dei
|
2423001017WL005502
|
Sabi Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925330
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
74
|
BALIANTA
|
OR-23-001-017-005/20841
(Jhintisasan)
|
2423001017NRG24110720230135666
|
11/07/2023
|
Sabi Dei
|
2423001017WL005502
|
Sabi Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925329
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
75
|
BALIANTA
|
OR-23-001-017-005/20850
(Jhintisasan)
|
2423001017NRG24110720230135669
|
11/07/2023
|
SUBASI BHOI
|
2423001017WL005502
|
SUBASI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925388
|
|
SUBASHI BHOI
|
UCO BANK(607066)
|
|
76
|
BALIANTA
|
OR-23-001-017-005/20850
(Jhintisasan)
|
2423001017NRG24110720230135670
|
11/07/2023
|
SUBASI BHOI
|
2423001017WL005502
|
SUBASI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925387
|
|
SUBASHI BHOI
|
UCO BANK(607066)
|
|
77
|
BALIANTA
|
OR-23-001-017-005/21561
(Jhintisasan)
|
2423001017NRG24110720230135671
|
11/07/2023
|
PANCHU SAMAL
|
2423001017WL005502
|
PANCHU SAMAL
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925355
|
|
PANCHU SAMAL
|
UCO BANK(607066)
|
|
78
|
BALIANTA
|
OR-23-001-017-005/21561
(Jhintisasan)
|
2423001017NRG24110720230135672
|
11/07/2023
|
PANCHU SAMAL
|
2423001017WL005502
|
PANCHU SAMAL
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965925356
|
|
PANCHU SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|