|
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
|
HINDOL
|
OR-07-015-005-004/36425
(Buhalipal)
|
2407015005NRG24070220241116273
|
07/02/2024
|
Lili Dehury
|
2407015005WL144210
|
Lili Dehury
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061033
|
|
LILI DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-005-001/38625
(Buhalipal)
|
2407015005NRG24070220241116248
|
07/02/2024
|
Srikanta Pradhan
|
2407015005WL144209
|
Srikanta Pradhan
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061083
|
|
MR SRIKANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-005-004/38640
(Buhalipal)
|
2407015005NRG24070220241116287
|
07/02/2024
|
Sabitri Sahu
|
2407015005WL144210
|
Sabitri Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061087
|
|
SABITRI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-005-001/35814
(Buhalipal)
|
2407015005NRG24070220241116229
|
07/02/2024
|
Kousalya Pradhan
|
2407015005WL144209
|
Kousalya Pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061063
|
|
KOUSHALYA PRADHAN
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-005-001/35829
(Buhalipal)
|
2407015005NRG24070220241116230
|
07/02/2024
|
Suna Pradhan
|
2407015005WL144209
|
Suna Pradhan
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143061054
|
|
SUNA PRADHAN
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-005-001/35885
(Buhalipal)
|
2407015005NRG24070220241116231
|
07/02/2024
|
Mohan Naik
|
2407015005WL144209
|
Mohan Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061043
|
|
MOHAN NAIK
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-005-001/35888
(Buhalipal)
|
2407015005NRG24070220241116232
|
07/02/2024
|
Narayan Naik
|
2407015005WL144209
|
Narayan Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061055
|
|
NARAYAN NAIK
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-005-001/35907
(Buhalipal)
|
2407015005NRG24070220241116233
|
07/02/2024
|
Bidyadhara Behera
|
2407015005WL144209
|
Bidyadhara Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061046
|
|
BIDYADHAR BEHERA
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-005-001/35925
(Buhalipal)
|
2407015005NRG24070220241116234
|
07/02/2024
|
Pankaja Sahu
|
2407015005WL144209
|
Pankaja Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061038
|
|
PANKAJ SAHU
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-005-001/35935
(Buhalipal)
|
2407015005NRG24070220241116235
|
07/02/2024
|
Bhagabat Sahu
|
2407015005WL144209
|
Bhagabat Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061047
|
|
BHAGABAT SAHU
|
CANARA BANK(508532)
|
|
11
|
HINDOL
|
OR-07-015-005-001/35936
(Buhalipal)
|
2407015005NRG24070220241116236
|
07/02/2024
|
Kuni Swain
|
2407015005WL144209
|
Kuni Swain
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061062
|
|
KUNI SWAIN
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-005-001/35939
(Buhalipal)
|
2407015005NRG24070220241116237
|
07/02/2024
|
Anusuya Sahu
|
2407015005WL144209
|
Anusuya Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143061064
|
|
ANUSUYA SAHU
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-005-001/35951
(Buhalipal)
|
2407015005NRG24070220241116238
|
07/02/2024
|
Satchidananda Biswal
|
2407015005WL144209
|
Satchidananda Biswal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061080
|
|
SACHIDANANDA BISWAL
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-005-001/35985
(Buhalipal)
|
2407015005NRG24070220241116239
|
07/02/2024
|
Raban Behera
|
2407015005WL144209
|
Raban Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061045
|
|
RABAN BEHERA
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-005-001/35988
(Buhalipal)
|
2407015005NRG24070220241116240
|
07/02/2024
|
Akshaya Swain
|
2407015005WL144209
|
Akshaya Swain
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061048
|
|
AKSHAY SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HINDOL
|
OR-07-015-005-001/35991
(Buhalipal)
|
2407015005NRG24070220241116241
|
07/02/2024
|
Bikala Behera
|
2407015005WL144209
|
Bikala Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061095
|
|
BIKAL BEHERA
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-005-001/36015
(Buhalipal)
|
2407015005NRG24070220241116242
|
07/02/2024
|
Chhata Biswal
|
2407015005WL144209
|
Chhata Biswal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061065
|
|
CHHATA BISWAL
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-005-001/36029
(Buhalipal)
|
2407015005NRG24070220241116243
|
07/02/2024
|
Puspalata Sahu
|
2407015005WL144209
|
Puspalata Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061037
|
|
MRS PUSPALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-005-001/36034
(Buhalipal)
|
2407015005NRG24070220241116244
|
07/02/2024
|
Panchanan Pradhan
|
2407015005WL144209
|
Panchanan Pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061034
|
|
PANCHANAN PRADHAN
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-005-001/38574
(Buhalipal)
|
2407015005NRG24070220241116245
|
07/02/2024
|
Kanak Biswal
|
2407015005WL144209
|
Kanak Biswal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061081
|
|
KANAK BISWAL
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-005-001/38624
(Buhalipal)
|
2407015005NRG24070220241116247
|
07/02/2024
|
Krishna rani pradhan
|
2407015005WL144209
|
Krishna rani pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061102
|
|
KRISHNARANI SAHU
|
BANK OF INDIA(508505)
|
|
22
|
HINDOL
|
OR-07-015-005-001/38624
(Buhalipal)
|
2407015005NRG24070220241116246
|
07/02/2024
|
Ramakanta pradhan
|
2407015005WL144209
|
Ramakanta pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061074
|
|
RAMA KANTA PRADHAN
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-005-001/38629
(Buhalipal)
|
2407015005NRG24070220241116249
|
07/02/2024
|
Sarita Pradhan
|
2407015005WL144209
|
Sarita Pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061100
|
|
SARITA PRADHAN
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-005-001/38633
(Buhalipal)
|
2407015005NRG24070220241116250
|
07/02/2024
|
Damayanti Pradhan
|
2407015005WL144209
|
Damayanti Pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061082
|
|
DAMAYANTI PRADHAN
|
UCO BANK(607066)
|
|
25
|
HINDOL
|
OR-07-015-005-001/38652
(Buhalipal)
|
2407015005NRG24070220241116251
|
07/02/2024
|
Sabita Pradhan
|
2407015005WL144209
|
Sabita Pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061073
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-005-001/38662
(Buhalipal)
|
2407015005NRG24070220241116253
|
07/02/2024
|
Anjali Naik
|
2407015005WL144209
|
Anjali Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143061076
|
|
ANJALI NAIK
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-005-001/38662
(Buhalipal)
|
2407015005NRG24070220241116252
|
07/02/2024
|
Basanta Naik
|
2407015005WL144209
|
Basanta Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143061075
|
|
BASANTA NAIK
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-005-001/38723
(Buhalipal)
|
2407015005NRG24070220241116254
|
07/02/2024
|
Dasa Behera
|
2407015005WL144209
|
Dasa Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061084
|
|
DASHRATHI BEHERA
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-005-001/38724
(Buhalipal)
|
2407015005NRG24070220241116255
|
07/02/2024
|
Anjali Behera
|
2407015005WL144209
|
Anjali Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061085
|
|
ANJALI BEHERA
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-005-001/38733
(Buhalipal)
|
2407015005NRG24070220241116256
|
07/02/2024
|
Gouri swain
|
2407015005WL144209
|
Gouri swain
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061101
|
|
GOURI SWAIN
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-005-001/38740
(Buhalipal)
|
2407015005NRG24070220241116257
|
07/02/2024
|
Aghari Biswal
|
2407015005WL144209
|
Aghari Biswal
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143061094
|
|
AGHARI BISWAL
|
UCO BANK(607066)
|
|
32
|
HINDOL
|
OR-07-015-005-001/38762
(Buhalipal)
|
2407015005NRG24070220241116258
|
07/02/2024
|
Banabasi sahu
|
2407015005WL144209
|
Banabasi sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061050
|
|
BANABASI SAHU
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-005-004/36051
(Buhalipal)
|
2407015005NRG24070220241116259
|
07/02/2024
|
Lalita Naik
|
2407015005WL144210
|
Lalita Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061066
|
|
LALITA NAIK
|
UCO BANK(607066)
|
|
34
|
HINDOL
|
OR-07-015-005-004/36072
(Buhalipal)
|
2407015005NRG24070220241116260
|
07/02/2024
|
Nemain Naik
|
2407015005WL144210
|
Nemain Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061049
|
|
NIMEI NAIK
|
UCO BANK(607066)
|
|
35
|
HINDOL
|
OR-07-015-005-004/36092
(Buhalipal)
|
2407015005NRG24070220241116261
|
07/02/2024
|
Gagan Barik
|
2407015005WL144210
|
Gagan Barik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061040
|
|
GAGAN BARIK
|
UCO BANK(607066)
|
|
36
|
HINDOL
|
OR-07-015-005-004/36173
(Buhalipal)
|
2407015005NRG24070220241116262
|
07/02/2024
|
Mahendra Nayak
|
2407015005WL144210
|
Mahendra Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061057
|
|
MAHENDRA NAYAK
|
UCO BANK(607066)
|
|
37
|
HINDOL
|
OR-07-015-005-004/36197
(Buhalipal)
|
2407015005NRG24070220241116263
|
07/02/2024
|
Anukulia Pradhan
|
2407015005WL144210
|
Anukulia Pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061039
|
|
ANUKULIA PRADHAN
|
UCO BANK(607066)
|
|
38
|
HINDOL
|
OR-07-015-005-004/36206
(Buhalipal)
|
2407015005NRG24070220241116264
|
07/02/2024
|
Sumati Sahu
|
2407015005WL144210
|
Sumati Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061104
|
|
SUMATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HINDOL
|
OR-07-015-005-004/36231
(Buhalipal)
|
2407015005NRG24070220241116265
|
07/02/2024
|
Praffulla Pradhan
|
2407015005WL144210
|
Praffulla Pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061058
|
|
MR PRAFULLA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-005-004/36232
(Buhalipal)
|
2407015005NRG24070220241116266
|
07/02/2024
|
Nirash Naik
|
2407015005WL144210
|
Nirash Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061051
|
|
NIRASH NAIK
|
UCO BANK(607066)
|
|
41
|
HINDOL
|
OR-07-015-005-004/36241
(Buhalipal)
|
2407015005NRG24070220241116267
|
07/02/2024
|
Sarbeswara Pradhan
|
2407015005WL144210
|
Sarbeswara Pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061059
|
|
SARBASWAR PRADHAN
|
UCO BANK(607066)
|
|
42
|
HINDOL
|
OR-07-015-005-004/36255
(Buhalipal)
|
2407015005NRG24070220241116268
|
07/02/2024
|
Jambu Padhan
|
2407015005WL144210
|
Jambu Padhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061042
|
|
JAMBU PADHAN
|
UCO BANK(607066)
|
|
43
|
HINDOL
|
OR-07-015-005-004/36320
(Buhalipal)
|
2407015005NRG24070220241116269
|
07/02/2024
|
Bilasini Behera
|
2407015005WL144210
|
Bilasini Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061053
|
|
BILASINI BEHERA
|
UCO BANK(607066)
|
|
44
|
HINDOL
|
OR-07-015-005-004/36358
(Buhalipal)
|
2407015005NRG24070220241116270
|
07/02/2024
|
Suresh Rout
|
2407015005WL144210
|
Suresh Rout
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061061
|
|
SURESH ROUT
|
UCO BANK(607066)
|
|
45
|
HINDOL
|
OR-07-015-005-004/36376
(Buhalipal)
|
2407015005NRG24070220241116271
|
07/02/2024
|
Ganesh Padhan
|
2407015005WL144210
|
Ganesh Padhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061044
|
|
GANESWAR PADHAN
|
UCO BANK(607066)
|
|
46
|
HINDOL
|
OR-07-015-005-004/36401
(Buhalipal)
|
2407015005NRG24070220241116272
|
07/02/2024
|
Amuli Sahu
|
2407015005WL144210
|
Amuli Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061078
|
|
AMULYA SAHU
|
UCO BANK(607066)
|
|
47
|
HINDOL
|
OR-07-015-005-004/36446
(Buhalipal)
|
2407015005NRG24070220241116274
|
07/02/2024
|
Sanatan Dehury
|
2407015005WL144210
|
Sanatan Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061035
|
|
Sanatan Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-005-004/36472
(Buhalipal)
|
2407015005NRG24070220241116275
|
07/02/2024
|
Truptiranjan Nanda
|
2407015005WL144210
|
Truptiranjan Nanda
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061036
|
|
TRUPTI RANJAN NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HINDOL
|
OR-07-015-005-004/36479
(Buhalipal)
|
2407015005NRG24070220241116276
|
07/02/2024
|
Kailash Pradhan
|
2407015005WL144210
|
Kailash Pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061060
|
|
KAILASH PRADHAN
|
UCO BANK(607066)
|
|
50
|
HINDOL
|
OR-07-015-005-004/36485
(Buhalipal)
|
2407015005NRG24070220241116277
|
07/02/2024
|
Sasmita Sahu
|
2407015005WL144210
|
Sasmita Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061079
|
|
SASMITA SAHU
|
UCO BANK(607066)
|
|
51
|
HINDOL
|
OR-07-015-005-004/38580
(Buhalipal)
|
2407015005NRG24070220241116278
|
07/02/2024
|
Rasmita Behera
|
2407015005WL144210
|
Rasmita Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061099
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-005-004/38586
(Buhalipal)
|
2407015005NRG24070220241116279
|
07/02/2024
|
Ashanti Dehury
|
2407015005WL144210
|
Ashanti Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061086
|
|
ASHANTI DEHURI
|
UCO BANK(607066)
|
|
53
|
HINDOL
|
OR-07-015-005-004/38590
(Buhalipal)
|
2407015005NRG24070220241116280
|
07/02/2024
|
Subasini Behera
|
2407015005WL144210
|
Subasini Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061068
|
|
SUBASINI BEHERA
|
UCO BANK(607066)
|
|
54
|
HINDOL
|
OR-07-015-005-004/38591
(Buhalipal)
|
2407015005NRG24070220241116281
|
07/02/2024
|
Prabhati Behera
|
2407015005WL144210
|
Prabhati Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061093
|
|
PRAVATI BEHERA
|
CANARA BANK(508532)
|
|
55
|
HINDOL
|
OR-07-015-005-004/38595
(Buhalipal)
|
2407015005NRG24070220241116282
|
07/02/2024
|
Jharana Sahu
|
2407015005WL144210
|
Jharana Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061041
|
|
JHARANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HINDOL
|
OR-07-015-005-004/38603
(Buhalipal)
|
2407015005NRG24070220241116283
|
07/02/2024
|
Sarag Sahu
|
2407015005WL144210
|
Sarag Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061088
|
|
SARAG SAHOO
|
UCO BANK(607066)
|
|
57
|
HINDOL
|
OR-07-015-005-004/38605
(Buhalipal)
|
2407015005NRG24070220241116284
|
07/02/2024
|
Sunita samal
|
2407015005WL144210
|
Sunita samal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061072
|
|
SUNITA SAMAL
|
UCO BANK(607066)
|
|
58
|
HINDOL
|
OR-07-015-005-004/38610
(Buhalipal)
|
2407015005NRG24070220241116285
|
07/02/2024
|
Jharana Dehury
|
2407015005WL144210
|
Jharana Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061071
|
|
JHARANA DEHURY
|
UCO BANK(607066)
|
|
59
|
HINDOL
|
OR-07-015-005-004/38611
(Buhalipal)
|
2407015005NRG24070220241116286
|
07/02/2024
|
Tulasi sahu
|
2407015005WL144210
|
Tulasi sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061097
|
|
TULASI SAHU
|
UCO BANK(607066)
|
|
60
|
HINDOL
|
OR-07-015-005-004/38681
(Buhalipal)
|
2407015005NRG24070220241116288
|
07/02/2024
|
Kaincha Naik
|
2407015005WL144210
|
Kaincha Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061103
|
|
KAINCHA NAIK
|
UCO BANK(607066)
|
|
61
|
HINDOL
|
OR-07-015-005-004/38755
(Buhalipal)
|
2407015005NRG24070220241116289
|
07/02/2024
|
Abhagini Behera
|
2407015005WL144210
|
Abhagini Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061077
|
|
ABHAGINI BEHERA
|
UCO BANK(607066)
|
|
62
|
HINDOL
|
OR-07-015-005-004/38766
(Buhalipal)
|
2407015005NRG24070220241116290
|
07/02/2024
|
Runubala sahu
|
2407015005WL144210
|
Runubala sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061090
|
|
RUNUBALA SAHU
|
UCO BANK(607066)
|
|
63
|
HINDOL
|
OR-07-015-005-004/38777
(Buhalipal)
|
2407015005NRG24070220241116291
|
07/02/2024
|
Surabhi Behera
|
2407015005WL144210
|
Surabhi Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061070
|
|
SURABHI BEHERA
|
UCO BANK(607066)
|
|
64
|
HINDOL
|
OR-07-015-005-004/38819
(Buhalipal)
|
2407015005NRG24070220241116292
|
07/02/2024
|
Rajashree Mahapatra
|
2407015005WL144210
|
Rajashree Mahapatra
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061096
|
|
RAJASHREE MAHAPATRA
|
UCO BANK(607066)
|
|
65
|
HINDOL
|
OR-07-015-005-004/38820
(Buhalipal)
|
2407015005NRG24070220241116293
|
07/02/2024
|
Amita Gadnayak
|
2407015005WL144210
|
Amita Gadnayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061098
|
|
AMITA GADNAYAK
|
UCO BANK(607066)
|
|
66
|
HINDOL
|
OR-07-015-005-004/38854
(Buhalipal)
|
2407015005NRG24070220241116294
|
07/02/2024
|
Minakhi Biswal
|
2407015005WL144210
|
Minakhi Biswal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061069
|
|
MINAKSHI BISWAL
|
UCO BANK(607066)
|
|
67
|
HINDOL
|
OR-07-015-005-004/38861
(Buhalipal)
|
2407015005NRG24070220241116295
|
07/02/2024
|
Sulachana Dehury
|
2407015005WL144210
|
Sulachana Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061067
|
|
SULOCHANA DEHURY
|
UCO BANK(607066)
|
|
68
|
HINDOL
|
OR-07-015-005-004/38895
(Buhalipal)
|
2407015005NRG24070220241116296
|
07/02/2024
|
Padmalochan Barik
|
2407015005WL144210
|
Padmalochan Barik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061052
|
|
MR PADMALOCHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINDOL
|
OR-07-015-005-004/38957
(Buhalipal)
|
2407015005NRG24070220241116297
|
07/02/2024
|
Ranjan Biswal
|
2407015005WL144210
|
Ranjan Biswal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061089
|
|
RANJANA BISWAL
|
UCO BANK(607066)
|
|
70
|
HINDOL
|
OR-07-015-005-004/39116
(Buhalipal)
|
2407015005NRG24070220241116298
|
07/02/2024
|
Rani Naik
|
2407015005WL144210
|
Rani Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061091
|
|
MISS RANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINDOL
|
OR-07-015-005-004/39117
(Buhalipal)
|
2407015005NRG24070220241116299
|
07/02/2024
|
Subhagini Naik
|
2407015005WL144210
|
Subhagini Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143061092
|
|
SOBHAGINI NAIK
|
UCO BANK(607066)
|
|
72
|
HINDOL
|
OR-07-015-005-005/35640
(Buhalipal)
|
2407015005NRG24040220241108815
|
07/02/2024
|
Swapneswar Naik
|
2407015005WL142979
|
Swapneswar Naik
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143061056
|
|
SAPNESWAR NAHAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93141
|
93141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97407
|
97407
|
|
|
|
|
|
|
|