|
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
|
BALIAPAL
|
OR-05-004-004-002/32941
(BALIAPAL)
|
2405004000NRG24100620230108816
|
13/06/2023
|
KANCHAN MUKHI
|
2405004WL005680
|
KANCHAN MUKHI
|
00032
|
UTIB0002268
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232234
|
|
KANCHAN MUKHI
|
UCO BANK(607066)
|
|
2
|
BALIAPAL
|
OR-05-004-004-002/32945
(BALIAPAL)
|
2405004000NRG24100620230108818
|
13/06/2023
|
ARATI MUKHI
|
2405004WL005680
|
ARATI MUKHI
|
00032
|
UTIB0002268
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232235
|
|
ARATI MUKHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-004-004/97918
(BALIAPAL)
|
2405004000NRG24100620230108840
|
13/06/2023
|
SUKANTI KHUNTIA
|
2405004WL005680
|
SUKANTI KHUNTIA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618232233
|
|
SUKANTI KHUNTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-004-002/32945
(BALIAPAL)
|
2405004000NRG24100620230108817
|
13/06/2023
|
BIJAY MUKHI
|
2405004WL005680
|
BIJAY MUKHI
|
00078
|
CNRB0004925
|
1422
|
1422
|
Rejected
|
17/06/2023
|
|
2618232231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-004-002/33277
(BALIAPAL)
|
2405004000NRG24100620230108821
|
13/06/2023
|
SUSMITA BADHEI
|
2405004WL005680
|
SUSMITA BADHEI
|
00078
|
CNRB0004925
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232227
|
|
SUSMITA BADHEI
|
CANARA BANK(508532)
|
|
6
|
BALIAPAL
|
OR-05-004-004-002/55785
(BALIAPAL)
|
2405004000NRG24100620230108823
|
13/06/2023
|
ANNAPURNA JENA
|
2405004WL005680
|
ANNAPURNA JENA
|
00078
|
CNRB0004925
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232228
|
|
ANNAPURNA JENA
|
CANARA BANK(508532)
|
|
7
|
BALIAPAL
|
OR-05-004-004-002/98016
(BALIAPAL)
|
2405004000NRG24100620230108831
|
13/06/2023
|
MANAS MUKHI
|
2405004WL005680
|
MANAS MUKHI
|
00078
|
CNRB0004925
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232232
|
|
MANAS MUKHI
|
CANARA BANK(508532)
|
|
8
|
BALIAPAL
|
OR-05-004-004-007/33503
(BALIAPAL)
|
2405004000NRG24100620230108787
|
13/06/2023
|
AJIT PRAMANIK
|
2405004WL005678
|
AJIT PRAMANIK
|
00078
|
CNRB0004925
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232230
|
|
AJIT PRAMANIK
|
BANK OF INDIA(508505)
|
|
9
|
BALIAPAL
|
OR-05-004-004-007/97982
(BALIAPAL)
|
2405004000NRG24100620230108793
|
13/06/2023
|
ANJALI GIRI
|
2405004WL005678
|
ANJALI GIRI
|
00078
|
CNRB0004925
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232229
|
|
ANJALI GIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-004-001/33420
(BALIAPAL)
|
2405004000NRG24100620230108754
|
13/06/2023
|
Mrs. ANJALI BARIK
|
2405004WL005678
|
Mrs. ANJALI BARIK
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232213
|
|
MRS ANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-004-001/33421
(BALIAPAL)
|
2405004000NRG24100620230108755
|
13/06/2023
|
NAYANRANJAN JENA
|
2405004WL005678
|
NAYANRANJAN JENA
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232219
|
|
MR NAYANRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-004-001/97889
(BALIAPAL)
|
2405004000NRG24100620230108759
|
13/06/2023
|
KANHU CHARAN JENA
|
2405004WL005678
|
KANHU CHARAN JENA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232217
|
|
KANHU CHARAN JENA
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-004-002/32955
(BALIAPAL)
|
2405004000NRG24100620230108770
|
13/06/2023
|
ARABINDA BARIK
|
2405004WL005678
|
ARABINDA BARIK
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618232218
|
|
MR ARABINDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-004-002/97874
(BALIAPAL)
|
2405004000NRG24100620230108778
|
13/06/2023
|
AJAYA BARIK
|
2405004WL005678
|
AJAYA BARIK
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232215
|
|
MR AJAYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-004-007/33488
(BALIAPAL)
|
2405004000NRG24100620230108784
|
13/06/2023
|
BASANTI JENA
|
2405004WL005678
|
BASANTI JENA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232216
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-004-007/33509
(BALIAPAL)
|
2405004000NRG24100620230108788
|
13/06/2023
|
KUMUDINI BEHERA
|
2405004WL005678
|
KUMUDINI BEHERA
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232214
|
|
KUMUDINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALIAPAL
|
OR-05-004-004-008/30635
(BALIAPAL)
|
2405004000NRG24100620230108848
|
13/06/2023
|
Mrs. SARASWATI JENA
|
2405004WL005680
|
Mrs. SARASWATI JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618232212
|
|
Mrs. SARASWATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
18
|
BALIAPAL
|
OR-05-004-004-001/33374
(BALIAPAL)
|
2405004000NRG24100620230108738
|
13/06/2023
|
Mrs. ANITA SAHU
|
2405004WL005678
|
Mrs. ANITA SAHU
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232222
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-004-001/33399
(BALIAPAL)
|
2405004000NRG24100620230108748
|
13/06/2023
|
Mr. HARIHAR MAHAKUD
|
2405004WL005678
|
Mr. HARIHAR MAHAKUD
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232221
|
|
MR HARIHAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-004-001/97897
(BALIAPAL)
|
2405004000NRG24100620230108814
|
13/06/2023
|
MR. PRAFULLA PATRA
|
2405004WL005680
|
MR. PRAFULLA PATRA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232225
|
|
MR PRAFULLA PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-004-007/33541
(BALIAPAL)
|
2405004000NRG24100620230108792
|
13/06/2023
|
Mr. SUDHIR BARIK
|
2405004WL005678
|
Mr. SUDHIR BARIK
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232220
|
|
MR SUDHIR BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIAPAL
|
OR-05-004-004-007/97980
(BALIAPAL)
|
2405004000NRG24100620230108845
|
13/06/2023
|
Mrs. ARATI HEMARAM
|
2405004WL005680
|
Mrs. ARATI HEMARAM
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618232224
|
|
ARATI HEMARAM
|
UCO BANK(607066)
|
|
23
|
BALIAPAL
|
OR-05-004-004-008/30639
(BALIAPAL)
|
2405004000NRG24100620230108849
|
13/06/2023
|
SUNARAM TUDU
|
2405004WL005680
|
SUNARAM TUDU
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618232226
|
|
MR SUNARAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIAPAL
|
OR-05-004-004-009/98038
(BALIAPAL)
|
2405004000NRG24100620230108794
|
13/06/2023
|
MR. ADHIR KUMAR DAS
|
2405004WL005678
|
MR. ADHIR KUMAR DAS
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232223
|
|
MR ADHIR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
25
|
BALIAPAL
|
OR-05-004-004-001/33374
(BALIAPAL)
|
2405004000NRG24100620230108737
|
13/06/2023
|
KABITA SAHU
|
2405004WL005678
|
KABITA SAHU
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232171
|
|
KABITA SAHU
|
UCO BANK(607066)
|
|
26
|
BALIAPAL
|
OR-05-004-004-001/33381
(BALIAPAL)
|
2405004000NRG24100620230108739
|
13/06/2023
|
BASANTI SAHU
|
2405004WL005678
|
BASANTI SAHU
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232191
|
|
MRS BASANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIAPAL
|
OR-05-004-004-001/33383
(BALIAPAL)
|
2405004000NRG24100620230108740
|
13/06/2023
|
MRS RANJITA BARIK
|
2405004WL005678
|
MRS RANJITA BARIK
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232152
|
|
MRS RANJITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALIAPAL
|
OR-05-004-004-001/33388
(BALIAPAL)
|
2405004000NRG24100620230108741
|
13/06/2023
|
MRUTUYANJAY BARIK
|
2405004WL005678
|
MRUTUYANJAY BARIK
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232154
|
|
MRUTUYANJAY BARIK
|
UCO BANK(607066)
|
|
29
|
BALIAPAL
|
OR-05-004-004-001/33389
(BALIAPAL)
|
2405004000NRG24100620230108742
|
13/06/2023
|
TRILOCHAN SAHOO
|
2405004WL005678
|
TRILOCHAN SAHOO
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232151
|
|
TRILOCHAN SAHOO
|
UCO BANK(607066)
|
|
30
|
BALIAPAL
|
OR-05-004-004-001/33391
(BALIAPAL)
|
2405004000NRG24100620230108743
|
13/06/2023
|
GOURANGA BEHERA
|
2405004WL005678
|
GOURANGA BEHERA
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232173
|
|
GOURANGA BEHERA
|
UCO BANK(607066)
|
|
31
|
BALIAPAL
|
OR-05-004-004-001/33394
(BALIAPAL)
|
2405004000NRG24100620230108744
|
13/06/2023
|
ATUL BHOL
|
2405004WL005678
|
ATUL BHOL
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232174
|
|
ATUL BHOL
|
UCO BANK(607066)
|
|
32
|
BALIAPAL
|
OR-05-004-004-001/33396
(BALIAPAL)
|
2405004000NRG24100620230108745
|
13/06/2023
|
SARASWATI BARIK
|
2405004WL005678
|
SARASWATI BARIK
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232196
|
|
SARASWATI BARIK
|
UCO BANK(607066)
|
|
33
|
BALIAPAL
|
OR-05-004-004-001/33397
(BALIAPAL)
|
2405004000NRG24100620230108746
|
13/06/2023
|
RANJITA BARIK
|
2405004WL005678
|
RANJITA BARIK
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232187
|
|
RANJITA BARIK
|
UCO BANK(607066)
|
|
34
|
BALIAPAL
|
OR-05-004-004-001/33412
(BALIAPAL)
|
2405004000NRG24100620230108749
|
13/06/2023
|
AMULYA JENA
|
2405004WL005678
|
AMULYA JENA
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232165
|
|
AMULYA JENA
|
UCO BANK(607066)
|
|
35
|
BALIAPAL
|
OR-05-004-004-001/33413
(BALIAPAL)
|
2405004000NRG24100620230108750
|
13/06/2023
|
NITYANANDA BARIK
|
2405004WL005678
|
NITYANANDA BARIK
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232159
|
|
NITYANANDA BARIK
|
UCO BANK(607066)
|
|
36
|
BALIAPAL
|
OR-05-004-004-001/33414
(BALIAPAL)
|
2405004000NRG24100620230108752
|
13/06/2023
|
BASANTI MAHAKUD
|
2405004WL005678
|
BASANTI MAHAKUD
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232194
|
|
BASANTI MAHAKUD
|
UCO BANK(607066)
|
|
37
|
BALIAPAL
|
OR-05-004-004-001/33414
(BALIAPAL)
|
2405004000NRG24100620230108751
|
13/06/2023
|
PURNA CHANDRA MAHAKUD
|
2405004WL005678
|
PURNA CHANDRA MAHAKUD
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232185
|
|
PURNA CHANDRA MAHAKUD
|
UCO BANK(607066)
|
|
38
|
BALIAPAL
|
OR-05-004-004-001/33426
(BALIAPAL)
|
2405004000NRG24100620230108756
|
13/06/2023
|
AJIT SAHOO
|
2405004WL005678
|
AJIT SAHOO
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232157
|
|
AJIT KUMAR SAHOO
|
UCO BANK(607066)
|
|
39
|
BALIAPAL
|
OR-05-004-004-001/33438
(BALIAPAL)
|
2405004000NRG24100620230108758
|
13/06/2023
|
ADWAITA KR BARIK
|
2405004WL005678
|
ADWAITA KR BARIK
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232144
|
|
ADWAITA KR BARIK
|
UCO BANK(607066)
|
|
40
|
BALIAPAL
|
OR-05-004-004-001/97919
(BALIAPAL)
|
2405004000NRG24100620230108760
|
13/06/2023
|
SABITA BARIK
|
2405004WL005678
|
SABITA BARIK
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232163
|
|
SABITA BARIK
|
UCO BANK(607066)
|
|
41
|
BALIAPAL
|
OR-05-004-004-001/97922
(BALIAPAL)
|
2405004000NRG24100620230108761
|
13/06/2023
|
SNEHALATA MAHAKUD
|
2405004WL005678
|
SNEHALATA MAHAKUD
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232201
|
|
SNEHALATA MAHAKUD
|
UCO BANK(607066)
|
|
42
|
BALIAPAL
|
OR-05-004-004-002/30679
(BALIAPAL)
|
2405004000NRG24100620230108763
|
13/06/2023
|
UMAKANTA BEHERA
|
2405004WL005678
|
UMAKANTA BEHERA
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232146
|
|
UMAKANTA BEHERA
|
UCO BANK(607066)
|
|
43
|
BALIAPAL
|
OR-05-004-004-002/30680
(BALIAPAL)
|
2405004000NRG24100620230108765
|
13/06/2023
|
KAMALAKANTA BARIK
|
2405004WL005678
|
KAMALAKANTA BARIK
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232177
|
|
KAMALAKANTA BARIK
|
UCO BANK(607066)
|
|
44
|
BALIAPAL
|
OR-05-004-004-002/30680
(BALIAPAL)
|
2405004000NRG24100620230108764
|
13/06/2023
|
SACHINDRA BARIK
|
2405004WL005678
|
SACHINDRA BARIK
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232145
|
|
SACHINDRA BARIK
|
UCO BANK(607066)
|
|
45
|
BALIAPAL
|
OR-05-004-004-002/32928
(BALIAPAL)
|
2405004000NRG24100620230108766
|
13/06/2023
|
AJIMAN BIBI
|
2405004WL005678
|
AJIMAN BIBI
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232184
|
|
AJIMAN BIBI
|
UCO BANK(607066)
|
|
46
|
BALIAPAL
|
OR-05-004-004-002/32936
(BALIAPAL)
|
2405004000NRG24100620230108767
|
13/06/2023
|
GOURA HARI SAHU
|
2405004WL005678
|
GOURA HARI SAHU
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232148
|
|
GOURA HARI SAHU
|
UCO BANK(607066)
|
|
47
|
BALIAPAL
|
OR-05-004-004-002/32936
(BALIAPAL)
|
2405004000NRG24100620230108768
|
13/06/2023
|
KALI CHARAN SAHU
|
2405004WL005678
|
KALI CHARAN SAHU
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232206
|
|
KALI CHARAN SAHU
|
UCO BANK(607066)
|
|
48
|
BALIAPAL
|
OR-05-004-004-002/32941
(BALIAPAL)
|
2405004000NRG24100620230108815
|
13/06/2023
|
ABHIRAM MUKHI
|
2405004WL005680
|
ABHIRAM MUKHI
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232211
|
|
ABHIRAM MUKHI
|
UCO BANK(607066)
|
|
49
|
BALIAPAL
|
OR-05-004-004-002/32955
(BALIAPAL)
|
2405004000NRG24100620230108769
|
13/06/2023
|
RENUKAMANI BARIK
|
2405004WL005678
|
RENUKAMANI BARIK
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618232164
|
|
RENUKAMANI BARIK
|
UCO BANK(607066)
|
|
50
|
BALIAPAL
|
OR-05-004-004-002/33217
(BALIAPAL)
|
2405004000NRG24100620230108771
|
13/06/2023
|
CHANDRAKANTA BHOL
|
2405004WL005678
|
CHANDRAKANTA BHOL
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232169
|
|
CHANDRAKANTA BHOL
|
UCO BANK(607066)
|
|
51
|
BALIAPAL
|
OR-05-004-004-002/33219
(BALIAPAL)
|
2405004000NRG24100620230108772
|
13/06/2023
|
RAMANATH PRAMANIK
|
2405004WL005678
|
RAMANATH PRAMANIK
|
00462
|
UCBA0000778
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618232160
|
|
MR RAMANATH PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALIAPAL
|
OR-05-004-004-002/33239
(BALIAPAL)
|
2405004000NRG24100620230108819
|
13/06/2023
|
BASANTI MIRDHA
|
2405004WL005680
|
BASANTI MIRDHA
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232198
|
|
BASANTI MIRDHA
|
UCO BANK(607066)
|
|
53
|
BALIAPAL
|
OR-05-004-004-002/33242
(BALIAPAL)
|
2405004000NRG24100620230108773
|
13/06/2023
|
SK. KUTUBUDDIN
|
2405004WL005678
|
SK. KUTUBUDDIN
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232149
|
|
SK KUTABUDDIN
|
CANARA BANK(508532)
|
|
54
|
BALIAPAL
|
OR-05-004-004-002/33251
(BALIAPAL)
|
2405004000NRG24100620230108774
|
13/06/2023
|
SK MOBARAK
|
2405004WL005678
|
SK MOBARAK
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232156
|
|
SK MOBARAK
|
UCO BANK(607066)
|
|
55
|
BALIAPAL
|
OR-05-004-004-002/33273
(BALIAPAL)
|
2405004000NRG24100620230108820
|
13/06/2023
|
SUDAMANI MUKHI
|
2405004WL005680
|
SUDAMANI MUKHI
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232197
|
|
SOUDAMANI MUKHI
|
UCO BANK(607066)
|
|
56
|
BALIAPAL
|
OR-05-004-004-002/33278
(BALIAPAL)
|
2405004000NRG24100620230108775
|
13/06/2023
|
MALATI BHOL
|
2405004WL005678
|
MALATI BHOL
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232176
|
|
MALATI BHOL
|
UCO BANK(607066)
|
|
57
|
BALIAPAL
|
OR-05-004-004-002/33284
(BALIAPAL)
|
2405004000NRG24100620230108822
|
13/06/2023
|
KUNI MUKHI
|
2405004WL005680
|
KUNI MUKHI
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232166
|
|
KUNI MUKHI
|
UCO BANK(607066)
|
|
58
|
BALIAPAL
|
OR-05-004-004-002/58131
(BALIAPAL)
|
2405004000NRG24100620230108776
|
13/06/2023
|
MAMATA PAL
|
2405004WL005678
|
MAMATA PAL
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232202
|
|
MAMATA PAL
|
UCO BANK(607066)
|
|
59
|
BALIAPAL
|
OR-05-004-004-002/58135
(BALIAPAL)
|
2405004000NRG24100620230108777
|
13/06/2023
|
HURMATUN BIBI
|
2405004WL005678
|
HURMATUN BIBI
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232179
|
|
HURMATUN BIBI
|
UCO BANK(607066)
|
|
60
|
BALIAPAL
|
OR-05-004-004-002/97920
(BALIAPAL)
|
2405004000NRG24100620230108826
|
13/06/2023
|
JHUNA MUKHI
|
2405004WL005680
|
JHUNA MUKHI
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232199
|
|
JHUNA MUKHI
|
UCO BANK(607066)
|
|
61
|
BALIAPAL
|
OR-05-004-004-002/97920
(BALIAPAL)
|
2405004000NRG24100620230108825
|
13/06/2023
|
RABINDRA MUKHI
|
2405004WL005680
|
RABINDRA MUKHI
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232150
|
|
RABINDRA MUKHI
|
UCO BANK(607066)
|
|
62
|
BALIAPAL
|
OR-05-004-004-002/97922
(BALIAPAL)
|
2405004000NRG24100620230108779
|
13/06/2023
|
SUSHANTA KUMAR BARIK
|
2405004WL005678
|
SUSHANTA KUMAR BARIK
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232147
|
|
SUSHANTA KUMAR BARIK
|
UCO BANK(607066)
|
|
63
|
BALIAPAL
|
OR-05-004-004-002/97957
(BALIAPAL)
|
2405004000NRG24100620230108830
|
13/06/2023
|
SEK KALIA
|
2405004WL005680
|
SEK KALIA
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232180
|
|
SEK KALIA
|
UCO BANK(607066)
|
|
64
|
BALIAPAL
|
OR-05-004-004-002/98017
(BALIAPAL)
|
2405004000NRG24100620230108833
|
13/06/2023
|
DEEPAK KUMAR JENA
|
2405004WL005680
|
DEEPAK KUMAR JENA
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232182
|
|
MR DEEPAK KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALIAPAL
|
OR-05-004-004-002/98017
(BALIAPAL)
|
2405004000NRG24100620230108832
|
13/06/2023
|
SANDHYA RANI JENA
|
2405004WL005680
|
SANDHYA RANI JENA
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232178
|
|
SANDHYA RANI JENA
|
UCO BANK(607066)
|
|
66
|
BALIAPAL
|
OR-05-004-004-002/98020
(BALIAPAL)
|
2405004000NRG24100620230108834
|
13/06/2023
|
SNEHALATA MUKHI
|
2405004WL005680
|
SNEHALATA MUKHI
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618232175
|
|
SNEHALATA MUKHI
|
UCO BANK(607066)
|
|
67
|
BALIAPAL
|
OR-05-004-004-004/83028
(BALIAPAL)
|
2405004000NRG24100620230108837
|
13/06/2023
|
MINA JENA
|
2405004WL005680
|
MINA JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618232186
|
|
MINA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BALIAPAL
|
OR-05-004-004-004/83028
(BALIAPAL)
|
2405004000NRG24100620230108836
|
13/06/2023
|
SUSANTA KUMAR JENA
|
2405004WL005680
|
SUSANTA KUMAR JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618232153
|
|
SUSANTA KUMAR JENA
|
UCO BANK(607066)
|
|
69
|
BALIAPAL
|
OR-05-004-004-004/83029
(BALIAPAL)
|
2405004000NRG24100620230108838
|
13/06/2023
|
ANNAPURNA JENA
|
2405004WL005680
|
ANNAPURNA JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618232192
|
|
ANNAPURNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BALIAPAL
|
OR-05-004-004-004/83030
(BALIAPAL)
|
2405004000NRG24100620230108839
|
13/06/2023
|
PRABHAKAR JENA
|
2405004WL005680
|
PRABHAKAR JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618232161
|
|
PRABHAKAR JENA
|
UCO BANK(607066)
|
|
71
|
BALIAPAL
|
OR-05-004-004-004/98021
(BALIAPAL)
|
2405004000NRG24100620230108841
|
13/06/2023
|
KALICHARAN PATRA
|
2405004WL005680
|
KALICHARAN PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618232204
|
|
KALICHARAN PATRA
|
UCO BANK(607066)
|
|
72
|
BALIAPAL
|
OR-05-004-004-007/33172
(BALIAPAL)
|
2405004000NRG24100620230108780
|
13/06/2023
|
KAHNU CHARAN PATRA
|
2405004WL005678
|
KAHNU CHARAN PATRA
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232167
|
|
KAHNU CHARAN PATRA
|
UCO BANK(607066)
|
|
73
|
BALIAPAL
|
OR-05-004-004-007/33462
(BALIAPAL)
|
2405004000NRG24100620230108781
|
13/06/2023
|
RAMA CHANDRA BARIK
|
2405004WL005678
|
RAMA CHANDRA BARIK
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232188
|
|
RAMA CHANDRA BARIK
|
UCO BANK(607066)
|
|
74
|
BALIAPAL
|
OR-05-004-004-007/33465
(BALIAPAL)
|
2405004000NRG24100620230108843
|
13/06/2023
|
LIPI MURMU
|
2405004WL005680
|
LIPI MURMU
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618232208
|
|
LIPI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BALIAPAL
|
OR-05-004-004-007/33472
(BALIAPAL)
|
2405004000NRG24100620230108783
|
13/06/2023
|
GURUBARI JENA
|
2405004WL005678
|
GURUBARI JENA
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232200
|
|
GURUBARI JENA
|
UCO BANK(607066)
|
|
76
|
BALIAPAL
|
OR-05-004-004-007/33472
(BALIAPAL)
|
2405004000NRG24100620230108782
|
13/06/2023
|
MURALIDHAR JENA
|
2405004WL005678
|
MURALIDHAR JENA
|
00462
|
UCBA0000778
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618232155
|
|
MURALIDHAR JENA
|
UCO BANK(607066)
|
|
77
|
BALIAPAL
|
OR-05-004-004-007/33510
(BALIAPAL)
|
2405004000NRG24100620230108789
|
13/06/2023
|
BIJAY BARIK
|
2405004WL005678
|
BIJAY BARIK
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232168
|
|
MR BIJAY BARIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALIAPAL
|
OR-05-004-004-007/33512
(BALIAPAL)
|
2405004000NRG24100620230108790
|
13/06/2023
|
BASANTI GIRI
|
2405004WL005678
|
BASANTI GIRI
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232170
|
|
MRS BASANTI GIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALIAPAL
|
OR-05-004-004-007/33540
(BALIAPAL)
|
2405004000NRG24100620230108791
|
13/06/2023
|
AJAY GIRI
|
2405004WL005678
|
AJAY GIRI
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232172
|
|
AJAY GIRI
|
UCO BANK(607066)
|
|
80
|
BALIAPAL
|
OR-05-004-004-007/57499
(BALIAPAL)
|
2405004000NRG24100620230108844
|
13/06/2023
|
JABA HANSDA
|
2405004WL005680
|
JABA HANSDA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618232205
|
|
JABA HANSDA
|
UCO BANK(607066)
|
|
81
|
BALIAPAL
|
OR-05-004-004-007/97980
(BALIAPAL)
|
2405004000NRG24100620230108846
|
13/06/2023
|
GOURI HEMBRAM
|
2405004WL005680
|
GOURI HEMBRAM
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618232210
|
|
GOURI HEMBRAM
|
UCO BANK(607066)
|
|
82
|
BALIAPAL
|
OR-05-004-004-008/30578
(BALIAPAL)
|
2405004000NRG24100620230108847
|
13/06/2023
|
SANYASHI JENA
|
2405004WL005680
|
SANYASHI JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618232162
|
|
SANYASHI JENA
|
UCO BANK(607066)
|
|
83
|
BALIAPAL
|
OR-05-004-004-008/30613
(BALIAPAL)
|
2405004000NRG24100620230108856
|
13/06/2023
|
MINARANI JENA
|
2405004WL005681
|
MINARANI JENA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618232189
|
|
MINARANI JENA W/O BENUDHAR
|
UCO BANK(607066)
|
|
84
|
BALIAPAL
|
OR-05-004-004-008/30700
(BALIAPAL)
|
2405004000NRG24100620230108850
|
13/06/2023
|
SANTILATA PATRA
|
2405004WL005680
|
SANTILATA PATRA
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618232195
|
|
MRS SANTILATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALIAPAL
|
OR-05-004-004-008/60438
(BALIAPAL)
|
2405004000NRG24100620230108852
|
13/06/2023
|
MINA SINGH
|
2405004WL005680
|
MINA SINGH
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618232183
|
|
MINA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BALIAPAL
|
OR-05-004-004-008/97903
(BALIAPAL)
|
2405004000NRG24100620230108853
|
13/06/2023
|
BASANTI TUDU
|
2405004WL005680
|
BASANTI TUDU
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618232203
|
|
BASANTI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BALIAPAL
|
OR-05-004-004-008/98014
(BALIAPAL)
|
2405004000NRG24100620230108854
|
13/06/2023
|
SURENDRA BINDHANI
|
2405004WL005680
|
SURENDRA BINDHANI
|
00462
|
UCBA0000778
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618232209
|
|
SURENDRA BINDHANI
|
UCO BANK(607066)
|
|
88
|
BALIAPAL
|
OR-05-004-004-011/30868
(BALIAPAL)
|
2405004000NRG24100620230108795
|
13/06/2023
|
KUNIMANI PRAMANIK
|
2405004WL005678
|
KUNIMANI PRAMANIK
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618232193
|
|
KUNIMANI PRAMANIK
|
UCO BANK(607066)
|
|
89
|
BALIAPAL
|
OR-05-004-004-011/30872
(BALIAPAL)
|
2405004000NRG24100620230108797
|
13/06/2023
|
KALICHARAN PRAMANIK
|
2405004WL005678
|
KALICHARAN PRAMANIK
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232207
|
|
KALICHARAN PRAMANIK
|
UCO BANK(607066)
|
|
90
|
BALIAPAL
|
OR-05-004-004-011/30872
(BALIAPAL)
|
2405004000NRG24100620230108796
|
13/06/2023
|
RAGHUNATH PRAMANIK
|
2405004WL005678
|
RAGHUNATH PRAMANIK
|
00462
|
UCBA0000778
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618232158
|
|
RAGHUNATH PRAMANIK
|
UCO BANK(607066)
|
|
91
|
BALIAPAL
|
OR-05-004-004-011/30875
(BALIAPAL)
|
2405004000NRG24100620230108799
|
13/06/2023
|
BHARATI PRAMANIK
|
2405004WL005678
|
BHARATI PRAMANIK
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618232190
|
|
BHARATI PRAMANIK
|
UCO BANK(607066)
|
|
92
|
BALIAPAL
|
OR-05-004-004-011/30875
(BALIAPAL)
|
2405004000NRG24100620230108798
|
13/06/2023
|
SUSHANTA PRAMANIK
|
2405004WL005678
|
SUSHANTA PRAMANIK
|
00462
|
UCBA0000778
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618232181
|
|
SUSHANTA PRAMANIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90771
|
90771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123477
|
123477
|
|
|
|
|
|
|
|