|
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
|
KISHORENAGAR
|
OR-21-006-020-014/25235
(SANJAMURA)
|
2421006020NRG23090320230882457
|
09/03/2023
|
RANJAN BEHERA
|
2421006020WL059932
|
RANJAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182601
|
|
RANJAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-002/26001
(SANJAMURA)
|
2421006020NRG23090320230882379
|
09/03/2023
|
SWET RANA
|
2421006020WL059925
|
SWET RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182475
|
|
MR SWAT RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-002/26271
(SANJAMURA)
|
2421006020NRG23090320230882380
|
09/03/2023
|
PADMABATI MIRDHA
|
2421006020WL059925
|
PADMABATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182596
|
|
MRS PADMABATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-003/2380
(SANJAMURA)
|
2421006020NRG23090320230882492
|
09/03/2023
|
PRADEEP BISWAL
|
2421006020WL059934
|
PRADEEP BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182620
|
|
MR PRADEEP BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-003/2406
(SANJAMURA)
|
2421006020NRG23090320230882476
|
09/03/2023
|
BASISTHA NAYAK
|
2421006020WL059933
|
BASISTHA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182615
|
|
MR BASISTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-003/2407
(SANJAMURA)
|
2421006020NRG23090320230882478
|
09/03/2023
|
INDUMATI SAHOO
|
2421006020WL059933
|
INDUMATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182472
|
|
INDUMATI SAHOO
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-003/2410
(SANJAMURA)
|
2421006020NRG23090320230882494
|
09/03/2023
|
GOPABANDHU BISWAL
|
2421006020WL059934
|
GOPABANDHU BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182476
|
|
MR GOPABANDHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-003/2436
(SANJAMURA)
|
2421006020NRG23090320230882501
|
09/03/2023
|
RATISH RANJAN RAUL
|
2421006020WL059934
|
RATISH RANJAN RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182610
|
|
RATIS RANJAN ROUL
|
ICICI BANK LTD(508534)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-003/26279
(SANJAMURA)
|
2421006020NRG23090320230882480
|
09/03/2023
|
TOMAS SAHOO
|
2421006020WL059933
|
TOMAS SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182609
|
|
TOMAS SAHOO
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-004/2199
(SANJAMURA)
|
2421006020NRG23090320230882347
|
09/03/2023
|
ANANTA NAYAK
|
2421006020WL059923
|
ANANTA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182619
|
|
MR ANANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-004/2204
(SANJAMURA)
|
2421006020NRG23090320230882348
|
09/03/2023
|
SADANANDA NAYAK
|
2421006020WL059923
|
SADANANDA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182616
|
|
MR SADANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-004/2221
(SANJAMURA)
|
2421006020NRG23090320230882350
|
09/03/2023
|
GINI NAYAK
|
2421006020WL059923
|
GINI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182590
|
|
ANJANA BAGH
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-004/2241
(SANJAMURA)
|
2421006020NRG23090320230882351
|
09/03/2023
|
MAHENDRA NAYAK
|
2421006020WL059923
|
MAHENDRA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182603
|
|
MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-004/2250
(SANJAMURA)
|
2421006020NRG23090320230882353
|
09/03/2023
|
JAMBUBATI NAYAK
|
2421006020WL059923
|
JAMBUBATI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182602
|
|
JAMBU NAYAK
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-004/25088
(SANJAMURA)
|
2421006020NRG23090320230882360
|
09/03/2023
|
JALI RANI NAYAK
|
2421006020WL059923
|
JALI RANI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182617
|
|
JALIRANI NAYAK DO MAHESWAR NAYAK
|
BANK OF BARODA(606985)
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-004/25784
(SANJAMURA)
|
2421006020NRG23090320230882443
|
09/03/2023
|
SAROJ BISWAL
|
2421006020WL059931
|
SAROJ BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182474
|
|
SAROJ BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-004/26101
(SANJAMURA)
|
2421006020NRG23090320230882448
|
09/03/2023
|
BASANT BISWAL
|
2421006020WL059931
|
BASANT BISWAL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182469
|
|
MR BASANT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-014/25272
(SANJAMURA)
|
2421006020NRG23090320230882458
|
09/03/2023
|
NALINI PRADHAN
|
2421006020WL059932
|
NALINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182595
|
|
NALINI BISWAL
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-014/25729
(SANJAMURA)
|
2421006020NRG23090320230882421
|
09/03/2023
|
BAIRAGI JHANKAR
|
2421006020WL059930
|
BAIRAGI JHANKAR
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182606
|
|
MR BAIRAGI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-014/25729
(SANJAMURA)
|
2421006020NRG23090320230882422
|
09/03/2023
|
KAMALINI JHANKAR
|
2421006020WL059930
|
KAMALINI JHANKAR
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182593
|
|
KAMALINI JHANKAR
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-014/25781
(SANJAMURA)
|
2421006020NRG23090320230882482
|
09/03/2023
|
JHUNI SAHOO
|
2421006020WL059933
|
JHUNI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
03/04/2023
|
|
0497182600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-014/26118
(SANJAMURA)
|
2421006020NRG23090320230882462
|
09/03/2023
|
PRADEEP SAHOO
|
2421006020WL059932
|
PRADEEP SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182607
|
|
MR PRADEEP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-014/26198
(SANJAMURA)
|
2421006020NRG23090320230882484
|
09/03/2023
|
SANTOSH DEHURY
|
2421006020WL059933
|
SANTOSH DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182594
|
|
SANTOSH DEHURY
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-014/2627
(SANJAMURA)
|
2421006020NRG23090320230882485
|
09/03/2023
|
SOBHABATI DEHURY
|
2421006020WL059933
|
SOBHABATI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182612
|
|
MRS SOBHABATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-014/2629
(SANJAMURA)
|
2421006020NRG23090320230882274
|
09/03/2023
|
Mr.HRUDANANDA DEHURI
|
2421006020WL059917
|
Mr.HRUDANANDA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182473
|
|
HRUDANANDA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-014/26414
(SANJAMURA)
|
2421006020NRG23090320230882316
|
09/03/2023
|
RASMITA SAHU
|
2421006020WL059921
|
RASMITA SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182622
|
|
MS RASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-014/26415
(SANJAMURA)
|
2421006020NRG23090320230882317
|
09/03/2023
|
SAGARIKA NAYAK
|
2421006020WL059921
|
SAGARIKA NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182470
|
|
MISS SAGARIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-014/26416
(SANJAMURA)
|
2421006020NRG23090320230882318
|
09/03/2023
|
JYOSHNARANI SAHOO
|
2421006020WL059921
|
JYOSHNARANI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182592
|
|
JYOSHNARANI SAHOO
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-014/26422
(SANJAMURA)
|
2421006020NRG23090320230882320
|
09/03/2023
|
SUMITRA PRADHAN
|
2421006020WL059921
|
SUMITRA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182611
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-014/2659
(SANJAMURA)
|
2421006020NRG23090320230882430
|
09/03/2023
|
JALI SETHY
|
2421006020WL059930
|
JALI SETHY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182613
|
|
MRS JALI SETHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-014/2660
(SANJAMURA)
|
2421006020NRG23090320230882432
|
09/03/2023
|
PRAVATI JHANKAR
|
2421006020WL059930
|
PRAVATI JHANKAR
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182597
|
|
MRS PRAVATI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-014/2660
(SANJAMURA)
|
2421006020NRG23090320230882431
|
09/03/2023
|
SADASIBA JHANKAR
|
2421006020WL059930
|
SADASIBA JHANKAR
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182598
|
|
MR SADASIBA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-014/26704
(SANJAMURA)
|
2421006020NRG23090320230882487
|
09/03/2023
|
SUNIL BARIK
|
2421006020WL059933
|
SUNIL BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182621
|
|
MR SUNIL BARIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-014/26706
(SANJAMURA)
|
2421006020NRG23090320230882465
|
09/03/2023
|
ABINASH SAHOO
|
2421006020WL059932
|
ABINASH SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182471
|
|
MR ABINASH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-014/26707
(SANJAMURA)
|
2421006020NRG23090320230882466
|
09/03/2023
|
DILLIP KHATAR
|
2421006020WL059932
|
DILLIP KHATAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182591
|
|
DILLIP KATHAR
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-014/26708
(SANJAMURA)
|
2421006020NRG23090320230882467
|
09/03/2023
|
PRAKASH NAYAK
|
2421006020WL059932
|
PRAKASH NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182608
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-014/2679
(SANJAMURA)
|
2421006020NRG23090320230882276
|
09/03/2023
|
NIRUPAMA DEHURY
|
2421006020WL059917
|
NIRUPAMA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182614
|
|
MR NIRUPAMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-014/2708
(SANJAMURA)
|
2421006020NRG23090320230882469
|
09/03/2023
|
Bidura Nayak
|
2421006020WL059932
|
Bidura Nayak
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182604
|
|
MR BIDURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-020-014/2712
(SANJAMURA)
|
2421006020NRG23090320230882507
|
09/03/2023
|
ANIL PRADHAN
|
2421006020WL059934
|
ANIL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182605
|
|
MR ANIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-020-014/2715
(SANJAMURA)
|
2421006020NRG23090320230882453
|
09/03/2023
|
SUBHADRA SAHOO
|
2421006020WL059931
|
SUBHADRA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182599
|
|
MRS SUBHADRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-020-014/2778
(SANJAMURA)
|
2421006020NRG23090320230882301
|
09/03/2023
|
NALINI SAHOO
|
2421006020WL059920
|
NALINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182618
|
|
MRS NALINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-020-014/2820
(SANJAMURA)
|
2421006020NRG23090320230882435
|
09/03/2023
|
MITANJALI ROUL
|
2421006020WL059930
|
MITANJALI ROUL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182589
|
|
MITANJALI ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61050
|
61050
|
|
|
|
|
|
|
|
|
43
|
KISHORENAGAR
|
OR-21-006-020-002/25996
(SANJAMURA)
|
2421006020NRG23090320230882377
|
09/03/2023
|
MITA RANA
|
2421006020WL059925
|
MITA RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182627
|
|
MITA RANA
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-020-002/26000
(SANJAMURA)
|
2421006020NRG23090320230882378
|
09/03/2023
|
AMRUTI RANA
|
2421006020WL059925
|
AMRUTI RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182522
|
|
AMRUTI RANA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-020-002/6234
(SANJAMURA)
|
2421006020NRG23090320230882381
|
09/03/2023
|
BIMBADHAR MIRDHA
|
2421006020WL059925
|
BIMBADHAR MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182585
|
|
BIMBADHARA MIRDHA
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-020-002/6235
(SANJAMURA)
|
2421006020NRG23090320230882382
|
09/03/2023
|
AKKURA MIRDHA
|
2421006020WL059925
|
AKKURA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182584
|
|
AKKURA MIRDHA
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-020-002/6266
(SANJAMURA)
|
2421006020NRG23090320230882383
|
09/03/2023
|
SUKANTI RANA
|
2421006020WL059925
|
SUKANTI RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182531
|
|
SUKANTI RANA
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-020-002/6268
(SANJAMURA)
|
2421006020NRG23090320230882384
|
09/03/2023
|
NARAYAN MIRDHA
|
2421006020WL059925
|
NARAYAN MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182586
|
|
NARAYAN MIRDHA
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-020-002/6285
(SANJAMURA)
|
2421006020NRG23090320230882385
|
09/03/2023
|
BANITA RANA
|
2421006020WL059925
|
BANITA RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182580
|
|
BANITA RANA
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-020-002/6337
(SANJAMURA)
|
2421006020NRG23090320230882386
|
09/03/2023
|
KUSHADHAR PRADHAN
|
2421006020WL059925
|
KUSHADHAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182574
|
|
MR HEMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-020-003/2387
(SANJAMURA)
|
2421006020NRG23090320230882473
|
09/03/2023
|
AMRUTA SAHU
|
2421006020WL059933
|
AMRUTA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182630
|
|
AMRUTA SAHOO
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-020-003/2387
(SANJAMURA)
|
2421006020NRG23090320230882474
|
09/03/2023
|
CHANDRAKANTI SAHU
|
2421006020WL059933
|
CHANDRAKANTI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182503
|
|
CHANDRAKANTI SAHU
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-020-003/2393
(SANJAMURA)
|
2421006020NRG23090320230882493
|
09/03/2023
|
SUDARSAN PRADHAN
|
2421006020WL059934
|
SUDARSAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182551
|
|
SUDARSAN PRADHAN
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-020-003/2394
(SANJAMURA)
|
2421006020NRG23090320230882475
|
09/03/2023
|
SABITA BISWAL
|
2421006020WL059933
|
SABITA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182544
|
|
SABITA BISWAL
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-020-003/2407
(SANJAMURA)
|
2421006020NRG23090320230882477
|
09/03/2023
|
RABINDRA SAHOO
|
2421006020WL059933
|
RABINDRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182519
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-020-003/2410
(SANJAMURA)
|
2421006020NRG23090320230882495
|
09/03/2023
|
TILOTAMA BISWAL
|
2421006020WL059934
|
TILOTAMA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182572
|
|
TILOTTAMA BISWAL
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-020-003/2426
(SANJAMURA)
|
2421006020NRG23090320230882496
|
09/03/2023
|
GAYATRI PRADHAN
|
2421006020WL059934
|
GAYATRI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182528
|
|
GAYATRI PRADHAN
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-020-003/2429
(SANJAMURA)
|
2421006020NRG23090320230882497
|
09/03/2023
|
BABITA PRADHAN
|
2421006020WL059934
|
BABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182569
|
|
BABITA PRADHAN
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-020-003/2432
(SANJAMURA)
|
2421006020NRG23090320230882498
|
09/03/2023
|
RATNAKARA BEHERA
|
2421006020WL059934
|
RATNAKARA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182484
|
|
RATNAKAR BEHERA
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-020-003/2432
(SANJAMURA)
|
2421006020NRG23090320230882499
|
09/03/2023
|
SOBHANGINI BEHERA
|
2421006020WL059934
|
SOBHANGINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182479
|
|
SOBHAGINI BEHERA
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-020-003/2436
(SANJAMURA)
|
2421006020NRG23090320230882500
|
09/03/2023
|
DRONACHARYA RAUL
|
2421006020WL059934
|
DRONACHARYA RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182575
|
|
DRONARCHAJY RAUL
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-020-003/2449
(SANJAMURA)
|
2421006020NRG23090320230882502
|
09/03/2023
|
HIMANSHU PRADHAN
|
2421006020WL059934
|
HIMANSHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182626
|
|
HIMANSHU PRADHAN
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-020-003/2449
(SANJAMURA)
|
2421006020NRG23090320230882503
|
09/03/2023
|
TAPASWANI PRADHAN
|
2421006020WL059934
|
TAPASWANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182520
|
|
TAPASWANI PRADHAN
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-020-003/25130
(SANJAMURA)
|
2421006020NRG23090320230882505
|
09/03/2023
|
DHARANIDHAR SAHOO
|
2421006020WL059934
|
DHARANIDHAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182550
|
|
DHARANIDHAR SAHOO
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-020-003/25130
(SANJAMURA)
|
2421006020NRG23090320230882504
|
09/03/2023
|
SURUCHI PRADHAN
|
2421006020WL059934
|
SURUCHI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182501
|
|
SURUCHI PRADHAN
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-020-003/26194
(SANJAMURA)
|
2421006020NRG23090320230882479
|
09/03/2023
|
JAYATRI BISWAL
|
2421006020WL059933
|
JAYATRI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182516
|
|
GAYATRI BISWAL
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-020-003/26196
(SANJAMURA)
|
2421006020NRG23090320230882506
|
09/03/2023
|
ANUSHYA BISWAL
|
2421006020WL059934
|
ANUSHYA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182542
|
|
ANUSHYA BISWAL
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-020-004/2205
(SANJAMURA)
|
2421006020NRG23090320230882349
|
09/03/2023
|
SANJUKTA NAYAK
|
2421006020WL059923
|
SANJUKTA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182570
|
|
SANJUKTA NAYAK
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-020-004/2241
(SANJAMURA)
|
2421006020NRG23090320230882352
|
09/03/2023
|
RENUKA NAYAK
|
2421006020WL059923
|
RENUKA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182576
|
|
RENUKA NAYAK
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-020-004/2267
(SANJAMURA)
|
2421006020NRG23090320230882354
|
09/03/2023
|
PHANINDRA NAYAK
|
2421006020WL059923
|
PHANINDRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182515
|
|
PHANINDRA NAYAK
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-020-004/2274
(SANJAMURA)
|
2421006020NRG23090320230882355
|
09/03/2023
|
SARADA SAHU
|
2421006020WL059923
|
SARADA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182488
|
|
SARADA SAHU
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-020-004/2276
(SANJAMURA)
|
2421006020NRG23090320230882356
|
09/03/2023
|
UMA NAYAK
|
2421006020WL059923
|
UMA NAYAK
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497182465
|
|
UMA NAYAK
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-020-004/2283
(SANJAMURA)
|
2421006020NRG23090320230882357
|
09/03/2023
|
GANGADHAR PRADHAN
|
2421006020WL059923
|
GANGADHAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182511
|
|
GANGADHAR PRADHAN
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-020-004/2284
(SANJAMURA)
|
2421006020NRG23090320230882436
|
09/03/2023
|
MAMATA BISWAL
|
2421006020WL059931
|
MAMATA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182499
|
|
MAMATA BISWAL
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-020-004/2288
(SANJAMURA)
|
2421006020NRG23090320230882438
|
09/03/2023
|
SURUCHI BISWAL
|
2421006020WL059931
|
SURUCHI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182467
|
|
SURUCHI BISWAL
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-020-004/2288
(SANJAMURA)
|
2421006020NRG23090320230882437
|
09/03/2023
|
SUSANTA BISWAL
|
2421006020WL059931
|
SUSANTA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182587
|
|
SUSANTA BISWAL
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-020-004/2295
(SANJAMURA)
|
2421006020NRG23090320230882440
|
09/03/2023
|
ANJALI PRADHAN
|
2421006020WL059931
|
ANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182564
|
|
ANJALI PRADHAN
|
UCO BANK(607066)
|
|
78
|
KISHORENAGAR
|
OR-21-006-020-004/2295
(SANJAMURA)
|
2421006020NRG23090320230882439
|
09/03/2023
|
BIRANCHI PRADHAN
|
2421006020WL059931
|
BIRANCHI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182514
|
|
BIRANCHI PRADHAN
|
UCO BANK(607066)
|
|
79
|
KISHORENAGAR
|
OR-21-006-020-004/25071
(SANJAMURA)
|
2421006020NRG23090320230882442
|
09/03/2023
|
Puspanjali Biswal
|
2421006020WL059931
|
Puspanjali Biswal
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182461
|
|
PUSPANJALI BISWAL
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-020-004/25071
(SANJAMURA)
|
2421006020NRG23090320230882441
|
09/03/2023
|
RAMESH BISWAL
|
2421006020WL059931
|
RAMESH BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182536
|
|
RAMESH BISWAL
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-020-004/25075
(SANJAMURA)
|
2421006020NRG23090320230882358
|
09/03/2023
|
BANDANI NAYAK
|
2421006020WL059923
|
BANDANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182537
|
|
BANDHANI NAYAK
|
UCO BANK(607066)
|
|
82
|
KISHORENAGAR
|
OR-21-006-020-004/25088
(SANJAMURA)
|
2421006020NRG23090320230882359
|
09/03/2023
|
SAROJINI NAYAK
|
2421006020WL059923
|
SAROJINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182545
|
|
SAROJINI NAYAK
|
UCO BANK(607066)
|
|
83
|
KISHORENAGAR
|
OR-21-006-020-004/25784
(SANJAMURA)
|
2421006020NRG23090320230882444
|
09/03/2023
|
BINODINI BISWAL
|
2421006020WL059931
|
BINODINI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182563
|
|
BINODINI BISWAL
|
UCO BANK(607066)
|
|
84
|
KISHORENAGAR
|
OR-21-006-020-004/25785
(SANJAMURA)
|
2421006020NRG23090320230882446
|
09/03/2023
|
PRABHATI BISWAL
|
2421006020WL059931
|
PRABHATI BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182541
|
|
PRABHATI BISWAL
|
UCO BANK(607066)
|
|
85
|
KISHORENAGAR
|
OR-21-006-020-004/25785
(SANJAMURA)
|
2421006020NRG23090320230882445
|
09/03/2023
|
PRASHANTA BISWAL
|
2421006020WL059931
|
PRASHANTA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182567
|
|
PRASANTA BISWAL
|
UCO BANK(607066)
|
|
86
|
KISHORENAGAR
|
OR-21-006-020-004/25786
(SANJAMURA)
|
2421006020NRG23090320230882447
|
09/03/2023
|
DAMAYANTI BISWAL
|
2421006020WL059931
|
DAMAYANTI BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182468
|
|
DAMAYANTI BISWAL
|
UCO BANK(607066)
|
|
87
|
KISHORENAGAR
|
OR-21-006-020-004/26036
(SANJAMURA)
|
2421006020NRG23090320230882361
|
09/03/2023
|
JATANI SAHOO
|
2421006020WL059923
|
JATANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182462
|
|
JATANI SAHU
|
UCO BANK(607066)
|
|
88
|
KISHORENAGAR
|
OR-21-006-020-004/26095
(SANJAMURA)
|
2421006020NRG23090320230882362
|
09/03/2023
|
ANIRUDHA NAYAK
|
2421006020WL059923
|
ANIRUDHA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182509
|
|
ANIRUDHA NAYAK
|
UCO BANK(607066)
|
|
89
|
KISHORENAGAR
|
OR-21-006-020-004/26135
(SANJAMURA)
|
2421006020NRG23090320230882363
|
09/03/2023
|
SRIBATCHA NAYAK
|
2421006020WL059923
|
SRIBATCHA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182502
|
|
SRIBATCHA NAYAK
|
UCO BANK(607066)
|
|
90
|
KISHORENAGAR
|
OR-21-006-020-011/6146
(SANJAMURA)
|
2421006020NRG23090320230882364
|
09/03/2023
|
BANCHHANIDHI NAYAK
|
2421006020WL059923
|
BANCHHANIDHI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182546
|
|
BANCHHANIDHI NAYAK
|
UCO BANK(607066)
|
|
91
|
KISHORENAGAR
|
OR-21-006-020-011/6146
(SANJAMURA)
|
2421006020NRG23090320230882365
|
09/03/2023
|
BILASHA NAIK
|
2421006020WL059923
|
BILASHA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182482
|
|
BILASHA NAYAK
|
UCO BANK(607066)
|
|
92
|
KISHORENAGAR
|
OR-21-006-020-011/6196
(SANJAMURA)
|
2421006020NRG23090320230882454
|
09/03/2023
|
PRATAP BISWAL
|
2421006020WL059932
|
PRATAP BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182529
|
|
MR PRATAP BISWAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHORENAGAR
|
OR-21-006-020-011/6196
(SANJAMURA)
|
2421006020NRG23090320230882280
|
09/03/2023
|
ROJALIN BISWAL
|
2421006020WL059918
|
ROJALIN BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182532
|
|
ROJALIN BISWAL
|
UCO BANK(607066)
|
|
94
|
KISHORENAGAR
|
OR-21-006-020-012/6388
(SANJAMURA)
|
2421006020NRG23090320230882416
|
09/03/2023
|
LABA MIRDHA
|
2421006020WL059930
|
LABA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182506
|
|
LABA MIRDHA
|
UCO BANK(607066)
|
|
95
|
KISHORENAGAR
|
OR-21-006-020-014/2457
(SANJAMURA)
|
2421006020NRG23090320230882417
|
09/03/2023
|
SHANTILATA KATHAR
|
2421006020WL059930
|
SHANTILATA KATHAR
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182540
|
|
SHANTILATA KATHAR
|
UCO BANK(607066)
|
|
96
|
KISHORENAGAR
|
OR-21-006-020-014/2483
(SANJAMURA)
|
2421006020NRG23090320230882418
|
09/03/2023
|
PADMA JHANKAR
|
2421006020WL059930
|
PADMA JHANKAR
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182565
|
|
PADMA JHANKAR
|
UCO BANK(607066)
|
|
97
|
KISHORENAGAR
|
OR-21-006-020-014/2485
(SANJAMURA)
|
2421006020NRG23090320230882304
|
09/03/2023
|
SAJUKTA BEHERA
|
2421006020WL059921
|
SAJUKTA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182578
|
|
SANJUKTA BEHERA
|
UCO BANK(607066)
|
|
98
|
KISHORENAGAR
|
OR-21-006-020-014/2490
(SANJAMURA)
|
2421006020NRG23090320230882455
|
09/03/2023
|
KAINTA BEHERA
|
2421006020WL059932
|
KAINTA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182518
|
|
KAINTA BEHERA
|
UCO BANK(607066)
|
|
99
|
KISHORENAGAR
|
OR-21-006-020-014/2500
(SANJAMURA)
|
2421006020NRG23090320230882456
|
09/03/2023
|
MAMI KATHARA
|
2421006020WL059932
|
MAMI KATHARA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182466
|
|
MAMI KATHAR
|
UCO BANK(607066)
|
|
100
|
KISHORENAGAR
|
OR-21-006-020-014/2502
(SANJAMURA)
|
2421006020NRG23090320230882420
|
09/03/2023
|
BABULA JHANKAR
|
2421006020WL059930
|
BABULA JHANKAR
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182493
|
|
BABULA JHANKAR
|
UCO BANK(607066)
|
|
101
|
KISHORENAGAR
|
OR-21-006-020-014/2502
(SANJAMURA)
|
2421006020NRG23090320230882419
|
09/03/2023
|
RAJANI JHANKAR
|
2421006020WL059930
|
RAJANI JHANKAR
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182568
|
|
RAJANI JHANKAR
|
UCO BANK(607066)
|
|
102
|
KISHORENAGAR
|
OR-21-006-020-014/2508
(SANJAMURA)
|
2421006020NRG23090320230882305
|
09/03/2023
|
USA BEHERA
|
2421006020WL059921
|
USA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182478
|
|
USA BEHERA
|
UCO BANK(607066)
|
|
103
|
KISHORENAGAR
|
OR-21-006-020-014/2511
(SANJAMURA)
|
2421006020NRG23090320230882306
|
09/03/2023
|
KARUNA BEHERA
|
2421006020WL059921
|
KARUNA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182573
|
|
KARUNA BEHERA
|
UCO BANK(607066)
|
|
104
|
KISHORENAGAR
|
OR-21-006-020-014/2511
(SANJAMURA)
|
2421006020NRG23090320230882307
|
09/03/2023
|
LAXMI BEHERA
|
2421006020WL059921
|
LAXMI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182577
|
|
LAXMI BEHERA
|
UCO BANK(607066)
|
|
105
|
KISHORENAGAR
|
OR-21-006-020-014/2514
(SANJAMURA)
|
2421006020NRG23090320230882308
|
09/03/2023
|
MALATI BEHERA
|
2421006020WL059921
|
MALATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182579
|
|
MALATI BEHERA
|
UCO BANK(607066)
|
|
106
|
KISHORENAGAR
|
OR-21-006-020-014/25234
(SANJAMURA)
|
2421006020NRG23090320230882309
|
09/03/2023
|
SARAT BEHERA
|
2421006020WL059921
|
SARAT BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182558
|
|
SHARAT BEHERA
|
UCO BANK(607066)
|
|
107
|
KISHORENAGAR
|
OR-21-006-020-014/25234
(SANJAMURA)
|
2421006020NRG23090320230882310
|
09/03/2023
|
SUSHAMA BEHERA
|
2421006020WL059921
|
SUSHAMA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182538
|
|
SUSHAMA BEHERA
|
UCO BANK(607066)
|
|
108
|
KISHORENAGAR
|
OR-21-006-020-014/2524
(SANJAMURA)
|
2421006020NRG23090320230882311
|
09/03/2023
|
SHOBHA DEHURI
|
2421006020WL059921
|
SHOBHA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182534
|
|
SHOBHA DEHURY
|
UCO BANK(607066)
|
|
109
|
KISHORENAGAR
|
OR-21-006-020-014/25252
(SANJAMURA)
|
2421006020NRG23090320230882449
|
09/03/2023
|
BIJAYA SAHOO
|
2421006020WL059931
|
BIJAYA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182489
|
|
BIJAYA SAHOO
|
UCO BANK(607066)
|
|
110
|
KISHORENAGAR
|
OR-21-006-020-014/25252
(SANJAMURA)
|
2421006020NRG23090320230882450
|
09/03/2023
|
SUCHARITA PRADHAN
|
2421006020WL059931
|
SUCHARITA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0497182494
|
|
SUCHARITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
KISHORENAGAR
|
OR-21-006-020-014/2545
(SANJAMURA)
|
2421006020NRG23090320230882313
|
09/03/2023
|
JAYANTI BEHERA
|
2421006020WL059921
|
JAYANTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182559
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
112
|
KISHORENAGAR
|
OR-21-006-020-014/2545
(SANJAMURA)
|
2421006020NRG23090320230882312
|
09/03/2023
|
JOGINDRA BEHERA
|
2421006020WL059921
|
JOGINDRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182583
|
|
JOGINDRA BEHERA
|
UCO BANK(607066)
|
|
113
|
KISHORENAGAR
|
OR-21-006-020-014/2571
(SANJAMURA)
|
2421006020NRG23090320230882281
|
09/03/2023
|
SUK JHANKAR
|
2421006020WL059918
|
SUK JHANKAR
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182566
|
|
SUKA JHANKAR
|
UCO BANK(607066)
|
|
114
|
KISHORENAGAR
|
OR-21-006-020-014/25724
(SANJAMURA)
|
2421006020NRG23090320230882294
|
09/03/2023
|
BALARAM SAHOO
|
2421006020WL059920
|
BALARAM SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182517
|
|
MR BALARAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
115
|
KISHORENAGAR
|
OR-21-006-020-014/25767
(SANJAMURA)
|
2421006020NRG23090320230882481
|
09/03/2023
|
LILABATI PATRA
|
2421006020WL059933
|
LILABATI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182508
|
|
LILABATI PATRA
|
UCO BANK(607066)
|
|
116
|
KISHORENAGAR
|
OR-21-006-020-014/25773
(SANJAMURA)
|
2421006020NRG23090320230882295
|
09/03/2023
|
SUCHISMITA SAHOO
|
2421006020WL059920
|
SUCHISMITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182555
|
|
SUCHISMITA SAHOO
|
UCO BANK(607066)
|
|
117
|
KISHORENAGAR
|
OR-21-006-020-014/25774
(SANJAMURA)
|
2421006020NRG23090320230882296
|
09/03/2023
|
KUMUDINI NAYAK
|
2421006020WL059920
|
KUMUDINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182539
|
|
KUMUDINI NAYAK
|
UCO BANK(607066)
|
|
118
|
KISHORENAGAR
|
OR-21-006-020-014/25781
(SANJAMURA)
|
2421006020NRG23090320230882483
|
09/03/2023
|
LALITA PRADHAN
|
2421006020WL059933
|
LALITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182496
|
|
MS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHORENAGAR
|
OR-21-006-020-014/25783
(SANJAMURA)
|
2421006020NRG23090320230882423
|
09/03/2023
|
PHALGUNI NAYAK
|
2421006020WL059930
|
PHALGUNI NAYAK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182561
|
|
PHALGUNI NAYAK
|
UCO BANK(607066)
|
|
120
|
KISHORENAGAR
|
OR-21-006-020-014/25845
(SANJAMURA)
|
2421006020NRG23090320230882297
|
09/03/2023
|
RINA SAHOO
|
2421006020WL059920
|
RINA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182560
|
|
RINA SAHOO
|
UCO BANK(607066)
|
|
121
|
KISHORENAGAR
|
OR-21-006-020-014/25871
(SANJAMURA)
|
2421006020NRG23090320230882459
|
09/03/2023
|
ABHIMANYU SAHOO
|
2421006020WL059932
|
ABHIMANYU SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182504
|
|
ABHIMANYU SAHOO
|
UCO BANK(607066)
|
|
122
|
KISHORENAGAR
|
OR-21-006-020-014/25874
(SANJAMURA)
|
2421006020NRG23090320230882424
|
09/03/2023
|
UPAMANYU SAHOO
|
2421006020WL059930
|
UPAMANYU SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182491
|
|
UPAMANYU SAHOO
|
UCO BANK(607066)
|
|
123
|
KISHORENAGAR
|
OR-21-006-020-014/25881
(SANJAMURA)
|
2421006020NRG23090320230882426
|
09/03/2023
|
NALINI SAHOO
|
2421006020WL059930
|
NALINI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182571
|
|
NANDINI SAHOO
|
UCO BANK(607066)
|
|
124
|
KISHORENAGAR
|
OR-21-006-020-014/25881
(SANJAMURA)
|
2421006020NRG23090320230882425
|
09/03/2023
|
NIRU SAHOO
|
2421006020WL059930
|
NIRU SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182533
|
|
NIRU SAHOO
|
UCO BANK(607066)
|
|
125
|
KISHORENAGAR
|
OR-21-006-020-014/25886
(SANJAMURA)
|
2421006020NRG23090320230882282
|
09/03/2023
|
SABITRI SAHOO
|
2421006020WL059918
|
SABITRI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182480
|
|
SABITRI SAHOO
|
UCO BANK(607066)
|
|
126
|
KISHORENAGAR
|
OR-21-006-020-014/25893
(SANJAMURA)
|
2421006020NRG23090320230882460
|
09/03/2023
|
CHERA NAYAK
|
2421006020WL059932
|
CHERA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182487
|
|
CHERA NAYAK
|
UCO BANK(607066)
|
|
127
|
KISHORENAGAR
|
OR-21-006-020-014/2599
(SANJAMURA)
|
2421006020NRG23090320230882283
|
09/03/2023
|
Anjali Behera
|
2421006020WL059918
|
Anjali Behera
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182524
|
|
ANJALI BEHERA
|
UCO BANK(607066)
|
|
128
|
KISHORENAGAR
|
OR-21-006-020-014/2600
(SANJAMURA)
|
2421006020NRG23090320230882461
|
09/03/2023
|
NUADEI SAHOO
|
2421006020WL059932
|
NUADEI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182498
|
|
NUADEI SAHOO
|
UCO BANK(607066)
|
|
129
|
KISHORENAGAR
|
OR-21-006-020-014/26086
(SANJAMURA)
|
2421006020NRG23090320230882284
|
09/03/2023
|
ABHAYA PATRA
|
2421006020WL059918
|
ABHAYA PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182505
|
|
ABHAYA PATRA
|
UCO BANK(607066)
|
|
130
|
KISHORENAGAR
|
OR-21-006-020-014/2611
(SANJAMURA)
|
2421006020NRG23090320230882427
|
09/03/2023
|
SABITA SAHU
|
2421006020WL059930
|
SABITA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182530
|
|
SABITA SAHOO
|
UCO BANK(607066)
|
|
131
|
KISHORENAGAR
|
OR-21-006-020-014/2617
(SANJAMURA)
|
2421006020NRG23090320230882272
|
09/03/2023
|
REBATI SAHOO
|
2421006020WL059917
|
REBATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182521
|
|
REBATI SAHU
|
UCO BANK(607066)
|
|
132
|
KISHORENAGAR
|
OR-21-006-020-014/2618
(SANJAMURA)
|
2421006020NRG23090320230882273
|
09/03/2023
|
JATI SAHU
|
2421006020WL059917
|
JATI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182463
|
|
JATI SAHU
|
UCO BANK(607066)
|
|
133
|
KISHORENAGAR
|
OR-21-006-020-014/2620
(SANJAMURA)
|
2421006020NRG23090320230882314
|
09/03/2023
|
LABANGA SAHOO
|
2421006020WL059921
|
LABANGA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182495
|
|
LABANGA SAHOO
|
UCO BANK(607066)
|
|
134
|
KISHORENAGAR
|
OR-21-006-020-014/2620
(SANJAMURA)
|
2421006020NRG23090320230882315
|
09/03/2023
|
SOUMENDRA SAHOO
|
2421006020WL059921
|
SOUMENDRA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0497182483
|
|
SOUMENDRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KISHORENAGAR
|
OR-21-006-020-014/26241
(SANJAMURA)
|
2421006020NRG23090320230882428
|
09/03/2023
|
HIRANMAYEE NAYAK
|
2421006020WL059930
|
HIRANMAYEE NAYAK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182485
|
|
HIRANMAYEE NAYAK
|
UCO BANK(607066)
|
|
136
|
KISHORENAGAR
|
OR-21-006-020-014/26277
(SANJAMURA)
|
2421006020NRG23090320230882298
|
09/03/2023
|
BANITA SAHOO
|
2421006020WL059920
|
BANITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182624
|
|
BANITA SAHOO
|
UCO BANK(607066)
|
|
137
|
KISHORENAGAR
|
OR-21-006-020-014/2639
(SANJAMURA)
|
2421006020NRG23090320230882463
|
09/03/2023
|
BAPUN SAHOO
|
2421006020WL059932
|
BAPUN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182623
|
|
BAPUN SAHOO
|
UCO BANK(607066)
|
|
138
|
KISHORENAGAR
|
OR-21-006-020-014/2640
(SANJAMURA)
|
2421006020NRG23090320230882275
|
09/03/2023
|
KAUSALYA SENDHA
|
2421006020WL059917
|
KAUSALYA SENDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182490
|
|
MS KOUSHALYA SENDHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KISHORENAGAR
|
OR-21-006-020-014/26420
(SANJAMURA)
|
2421006020NRG23090320230882319
|
09/03/2023
|
BIKASH PRADHAN
|
2421006020WL059921
|
BIKASH PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182557
|
|
BIKASH PRADHAN
|
UCO BANK(607066)
|
|
140
|
KISHORENAGAR
|
OR-21-006-020-014/26424
(SANJAMURA)
|
2421006020NRG23090320230882285
|
09/03/2023
|
JASMINE PRADHAN
|
2421006020WL059918
|
JASMINE PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182547
|
|
JASMINE PRADHAN
|
UCO BANK(607066)
|
|
141
|
KISHORENAGAR
|
OR-21-006-020-014/26435
(SANJAMURA)
|
2421006020NRG23090320230882464
|
09/03/2023
|
ABHISEK PRADHAN
|
2421006020WL059932
|
ABHISEK PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182556
|
|
ABHISEK PRADHAN
|
UCO BANK(607066)
|
|
142
|
KISHORENAGAR
|
OR-21-006-020-014/2646
(SANJAMURA)
|
2421006020NRG23090320230882429
|
09/03/2023
|
PADMINI NAYAK
|
2421006020WL059930
|
PADMINI NAYAK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182543
|
|
PADMINI NAYAK
|
UCO BANK(607066)
|
|
143
|
KISHORENAGAR
|
OR-21-006-020-014/2651
(SANJAMURA)
|
2421006020NRG23090320230882486
|
09/03/2023
|
ANADI PATRA
|
2421006020WL059933
|
ANADI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182500
|
|
ANADI PATRA
|
UCO BANK(607066)
|
|
144
|
KISHORENAGAR
|
OR-21-006-020-014/2665
(SANJAMURA)
|
2421006020NRG23090320230882299
|
09/03/2023
|
SUBASINI PRADHAN
|
2421006020WL059920
|
SUBASINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182582
|
|
SUBASINI PRADHAN
|
UCO BANK(607066)
|
|
145
|
KISHORENAGAR
|
OR-21-006-020-014/26704
(SANJAMURA)
|
2421006020NRG23090320230882488
|
09/03/2023
|
ANITA BARIK
|
2421006020WL059933
|
ANITA BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182497
|
|
ANITA BARIK
|
UCO BANK(607066)
|
|
146
|
KISHORENAGAR
|
OR-21-006-020-014/26710
(SANJAMURA)
|
2421006020NRG23090320230882468
|
09/03/2023
|
BARSARANI SAHOO
|
2421006020WL059932
|
BARSARANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182507
|
|
BARASARANI SAHOO
|
UCO BANK(607066)
|
|
147
|
KISHORENAGAR
|
OR-21-006-020-014/2694
(SANJAMURA)
|
2421006020NRG23090320230882286
|
09/03/2023
|
MAMATA PRADHAN
|
2421006020WL059918
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182628
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
148
|
KISHORENAGAR
|
OR-21-006-020-014/2699
(SANJAMURA)
|
2421006020NRG23090320230882489
|
09/03/2023
|
SANTOSH BARIK
|
2421006020WL059933
|
SANTOSH BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182553
|
|
SANTOSH BARIK
|
UCO BANK(607066)
|
|
149
|
KISHORENAGAR
|
OR-21-006-020-014/2709
(SANJAMURA)
|
2421006020NRG23090320230882321
|
09/03/2023
|
DRON SAHU
|
2421006020WL059921
|
DRON SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182562
|
|
MR DRONACHARYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
150
|
KISHORENAGAR
|
OR-21-006-020-014/2712
(SANJAMURA)
|
2421006020NRG23090320230882508
|
09/03/2023
|
HIRABATI PRADHAN
|
2421006020WL059934
|
HIRABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182526
|
|
MRS HIRABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
KISHORENAGAR
|
OR-21-006-020-014/2713
(SANJAMURA)
|
2421006020NRG23090320230882300
|
09/03/2023
|
SURENDRA NAYAK
|
2421006020WL059920
|
SURENDRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182549
|
|
SURENDRA NAYAK
|
UCO BANK(607066)
|
|
152
|
KISHORENAGAR
|
OR-21-006-020-014/2715
(SANJAMURA)
|
2421006020NRG23090320230882452
|
09/03/2023
|
ANJANA SAHOO
|
2421006020WL059931
|
ANJANA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182552
|
|
ANJANA SAHOO
|
UCO BANK(607066)
|
|
153
|
KISHORENAGAR
|
OR-21-006-020-014/2715
(SANJAMURA)
|
2421006020NRG23090320230882451
|
09/03/2023
|
SUDARSHAN SAHOO
|
2421006020WL059931
|
SUDARSHAN SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182548
|
|
SUDARSHAN SAHOO
|
UCO BANK(607066)
|
|
154
|
KISHORENAGAR
|
OR-21-006-020-014/2724
(SANJAMURA)
|
2421006020NRG23090320230882433
|
09/03/2023
|
NIRUPAMA PRADHAN
|
2421006020WL059930
|
NIRUPAMA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182629
|
|
NIRUPAMA PRADHAN
|
UCO BANK(607066)
|
|
155
|
KISHORENAGAR
|
OR-21-006-020-014/2741
(SANJAMURA)
|
2421006020NRG23090320230882277
|
09/03/2023
|
AKRURA ROUL
|
2421006020WL059917
|
AKRURA ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182588
|
|
AKRURA ROUL
|
UCO BANK(607066)
|
|
156
|
KISHORENAGAR
|
OR-21-006-020-014/2751
(SANJAMURA)
|
2421006020NRG23090320230882509
|
09/03/2023
|
BRUNDABAN SAHOO
|
2421006020WL059934
|
BRUNDABAN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182625
|
|
BRUNDABAN SAHU
|
UCO BANK(607066)
|
|
157
|
KISHORENAGAR
|
OR-21-006-020-014/2752
(SANJAMURA)
|
2421006020NRG23090320230882470
|
09/03/2023
|
TARUBALA PRADHAN
|
2421006020WL059932
|
TARUBALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182481
|
|
TARUBALA PRADHAN
|
UCO BANK(607066)
|
|
158
|
KISHORENAGAR
|
OR-21-006-020-014/2761
(SANJAMURA)
|
2421006020NRG23090320230882471
|
09/03/2023
|
MAMATA PRADHAN
|
2421006020WL059932
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182464
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
159
|
KISHORENAGAR
|
OR-21-006-020-014/2763
(SANJAMURA)
|
2421006020NRG23090320230882490
|
09/03/2023
|
RAMAKANTA PRADHAN
|
2421006020WL059933
|
RAMAKANTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182492
|
|
RAMAKANTA PRADHAN
|
ICICI BANK LTD(508534)
|
|
160
|
KISHORENAGAR
|
OR-21-006-020-014/2763
(SANJAMURA)
|
2421006020NRG23090320230882491
|
09/03/2023
|
RATANI PRADHAN
|
2421006020WL059933
|
RATANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182535
|
|
RATANI PRADHAN
|
UCO BANK(607066)
|
|
161
|
KISHORENAGAR
|
OR-21-006-020-014/2773
(SANJAMURA)
|
2421006020NRG23090320230882472
|
09/03/2023
|
JANHABI SAHOO
|
2421006020WL059932
|
JANHABI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182525
|
|
JANHABI SAHOO
|
UCO BANK(607066)
|
|
162
|
KISHORENAGAR
|
OR-21-006-020-014/2780
(SANJAMURA)
|
2421006020NRG23090320230882322
|
09/03/2023
|
GAJENDRA SAHU
|
2421006020WL059921
|
GAJENDRA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182554
|
|
GAJENDRA SAHU
|
UCO BANK(607066)
|
|
163
|
KISHORENAGAR
|
OR-21-006-020-014/2780
(SANJAMURA)
|
2421006020NRG23090320230882323
|
09/03/2023
|
TARANGBALA SAHU
|
2421006020WL059921
|
TARANGBALA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182477
|
|
TARANGABALA SAHOO
|
UCO BANK(607066)
|
|
164
|
KISHORENAGAR
|
OR-21-006-020-014/2799
(SANJAMURA)
|
2421006020NRG23090320230882324
|
09/03/2023
|
KALPANA PRADHAN
|
2421006020WL059921
|
KALPANA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182523
|
|
KALPANA PRADHAN
|
UCO BANK(607066)
|
|
165
|
KISHORENAGAR
|
OR-21-006-020-014/2807
(SANJAMURA)
|
2421006020NRG23090320230882510
|
09/03/2023
|
BISWESHWAR SAHOO
|
2421006020WL059934
|
BISWESHWAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182510
|
|
BISESWAR SAHOO
|
UCO BANK(607066)
|
|
166
|
KISHORENAGAR
|
OR-21-006-020-014/2811
(SANJAMURA)
|
2421006020NRG23090320230882279
|
09/03/2023
|
DROUPADI SAHOO
|
2421006020WL059917
|
DROUPADI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182581
|
|
DROUPADI SAHOO
|
UCO BANK(607066)
|
|
167
|
KISHORENAGAR
|
OR-21-006-020-014/2811
(SANJAMURA)
|
2421006020NRG23090320230882278
|
09/03/2023
|
MANORNJAN SAHOO
|
2421006020WL059917
|
MANORNJAN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182513
|
|
MANORANJAN SAHOO
|
UCO BANK(607066)
|
|
168
|
KISHORENAGAR
|
OR-21-006-020-014/2814
(SANJAMURA)
|
2421006020NRG23090320230882434
|
09/03/2023
|
SANCHAYA DEHURY
|
2421006020WL059930
|
SANCHAYA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497182486
|
|
SANCHAYA DEHURY
|
UCO BANK(607066)
|
|
169
|
KISHORENAGAR
|
OR-21-006-020-014/2830
(SANJAMURA)
|
2421006020NRG23090320230882302
|
09/03/2023
|
JASHOBANTA NIRAKARA SAHOO
|
2421006020WL059920
|
JASHOBANTA NIRAKARA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182512
|
|
MR JASOBANTA NIRAKARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
170
|
KISHORENAGAR
|
OR-21-006-020-014/2830
(SANJAMURA)
|
2421006020NRG23090320230882303
|
09/03/2023
|
KALAPANA SAHU
|
2421006020WL059920
|
KALAPANA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497182527
|
|
KALPANA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191808
|
191808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254412
|
254412
|
|
|
|
|
|
|
|