|
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-21-006-003-001/15886
(BAMUR)
|
2421006003NRG23110520220053813
|
11/05/2022
|
CHAINA BHOI
|
2421006003WL0003470
|
CHAINA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955190
|
|
MRS CHAIN BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-001/15956
(BAMUR)
|
2421006003NRG23110520220053835
|
11/05/2022
|
BISWANATH PRADHAN
|
2421006003WL0003471
|
BISWANATH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955191
|
|
BISWANATHA PRADHAN
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-001/24002
(BAMUR)
|
2421006003NRG23100520220053202
|
11/05/2022
|
MINATI BEHERA
|
2421006003WL0003398
|
MINATI BEHERA
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1267955193
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-001/24017
(BAMUR)
|
2421006003NRG23110520220053830
|
11/05/2022
|
PRAKASH DEHURI
|
2421006003WL0003470
|
PRAKASH DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955201
|
|
MR PRAKASH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-002/24006
(BAMUR)
|
2421006003NRG23100520220053609
|
11/05/2022
|
KUMUDINI DEHURY
|
2421006003WL0003446
|
KUMUDINI DEHURY
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1267955192
|
|
MR KUMUDINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-004/15840
(BAMUR)
|
2421006003NRG23100520220053289
|
11/05/2022
|
ECHHA BISWAL
|
2421006003WL0003404
|
ECHHA BISWAL
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1267955199
|
|
MRS ECHHA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-004/23889
(BAMUR)
|
2421006003NRG23100520220053315
|
11/05/2022
|
SANDHYARANI MIRDHA
|
2421006003WL0003410
|
SANDHYARANI MIRDHA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955196
|
|
MRS SANDHYARANI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-007/15670
(BAMUR)
|
2421006003NRG23100520220053765
|
11/05/2022
|
RASANANDA BHOI
|
2421006003WL0003468
|
RASANANDA BHOI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955195
|
|
MR RASA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-007/15681
(BAMUR)
|
2421006003NRG23100520220053654
|
11/05/2022
|
ARJUNA SAHu
|
2421006003WL0003451
|
ARJUNA SAHu
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955194
|
|
MR ARJUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-007/15686
(BAMUR)
|
2421006003NRG23100520220053658
|
11/05/2022
|
SABITRI PRADHAN
|
2421006003WL0003451
|
SABITRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955200
|
|
MR SABITRI PRADHAN LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-010/16187
(BAMUR)
|
2421006003NRG23100520220053612
|
11/05/2022
|
DAPHENDRA DEO
|
2421006003WL0003446
|
DAPHENDRA DEO
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1267955198
|
|
MR DAPHENDRA DEO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-011/16421
(BAMUR)
|
2421006003NRG23110520220055182
|
11/05/2022
|
KARUNAKAR MAHAKHUD
|
2421006003WL0003573
|
KARUNAKAR MAHAKHUD
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955189
|
|
MR KARUNAKAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-013/34049
(BAMUR)
|
2421006003NRG23110520220055195
|
11/05/2022
|
CHUMITA MAHANANDIA
|
2421006003WL0003573
|
CHUMITA MAHANANDIA
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1267955197
|
|
MRS CHUMITA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17709
|
17709
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-001/13-A
(BAMUR)
|
2421006003NRG23110520220053812
|
11/05/2022
|
MALATI DEHURY
|
2421006003WL0003470
|
MALATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955185
|
|
MALATI DEHURI
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-001/15888
(BAMUR)
|
2421006003NRG23110520220053815
|
11/05/2022
|
BANSIDHAR BEHERA
|
2421006003WL0003470
|
BANSIDHAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955210
|
|
BANSI DHAR BEHERA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-001/15899
(BAMUR)
|
2421006003NRG23110520220053816
|
11/05/2022
|
DUKHI DEHURY
|
2421006003WL0003470
|
DUKHI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955172
|
|
DUKHI DEHURI
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-001/15906
(BAMUR)
|
2421006003NRG23110520220053818
|
11/05/2022
|
HARIHARA BEHERA
|
2421006003WL0003470
|
HARIHARA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955209
|
|
HARIHARA BEHERA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-001/15911
(BAMUR)
|
2421006003NRG23100520220053197
|
11/05/2022
|
BASANTI DEHURY
|
2421006003WL0003398
|
BASANTI DEHURY
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1267955208
|
|
BASANTI DEHURY
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-001/15916
(BAMUR)
|
2421006003NRG23110520220053820
|
11/05/2022
|
ARU BEHERA
|
2421006003WL0003470
|
ARU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955186
|
|
ARU BEHERA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-001/15917
(BAMUR)
|
2421006003NRG23100520220053198
|
11/05/2022
|
BIJULI PRADHAN
|
2421006003WL0003398
|
BIJULI PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1267955169
|
|
BIJULI PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-001/15923
(BAMUR)
|
2421006003NRG23110520220053821
|
11/05/2022
|
SUSHAMA PRADHAN
|
2421006003WL0003470
|
SUSHAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955207
|
|
SUSHAMA PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-001/15925
(BAMUR)
|
2421006003NRG23110520220053822
|
11/05/2022
|
KHIRI BEHERA
|
2421006003WL0003470
|
KHIRI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955216
|
|
KHIRI BEHERA
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-001/15926
(BAMUR)
|
2421006003NRG23110520220053823
|
11/05/2022
|
ANJALI BEHERA
|
2421006003WL0003470
|
ANJALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955205
|
|
ANJALI BEHERA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-001/15933
(BAMUR)
|
2421006003NRG23110520220053834
|
11/05/2022
|
LITU MAJHI
|
2421006003WL0003471
|
LITU MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955227
|
|
LITU MAJHI
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-001/15933
(BAMUR)
|
2421006003NRG23110520220053833
|
11/05/2022
|
PRABHATI MAJHI
|
2421006003WL0003471
|
PRABHATI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955229
|
|
PRABHATI MAJHI
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-001/15936
(BAMUR)
|
2421006003NRG23110520220053824
|
11/05/2022
|
SATYANANDA BEHERA
|
2421006003WL0003470
|
SATYANANDA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955188
|
|
MR SATYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-001/15937
(BAMUR)
|
2421006003NRG23110520220053825
|
11/05/2022
|
KAUSALYA BEHERA
|
2421006003WL0003470
|
KAUSALYA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955173
|
|
KANSALA BEHERA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-001/15945
(BAMUR)
|
2421006003NRG23100520220053200
|
11/05/2022
|
TANAYA PRADHAN
|
2421006003WL0003398
|
TANAYA PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1267955170
|
|
TANAYA PRADHAN
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-001/24003
(BAMUR)
|
2421006003NRG23100520220053203
|
11/05/2022
|
MAMATA NAYAK
|
2421006003WL0003398
|
MAMATA NAYAK
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1267955235
|
|
MAMATA NAYAK
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-002/16088
(BAMUR)
|
2421006003NRG23100520220053757
|
11/05/2022
|
DHANESWAR PRADHAN
|
2421006003WL0003468
|
DHANESWAR PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955184
|
|
DHANESWAR PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-002/16088
(BAMUR)
|
2421006003NRG23100520220053758
|
11/05/2022
|
LAXMIPRIYA PRADHAN
|
2421006003WL0003468
|
LAXMIPRIYA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955158
|
|
LAXMIPRIYA PRADHAN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-002/23946
(BAMUR)
|
2421006003NRG23100520220053608
|
11/05/2022
|
KALPANA DEHURY
|
2421006003WL0003446
|
KALPANA DEHURY
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1267955232
|
|
KALPANA DEHURY
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-004/15808
(BAMUR)
|
2421006003NRG23100520220053288
|
11/05/2022
|
SULOCHANA MIRDHA
|
2421006003WL0003404
|
SULOCHANA MIRDHA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1267955183
|
|
SULOCHANA MIRDHA
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-004/15845
(BAMUR)
|
2421006003NRG23100520220053290
|
11/05/2022
|
CHINI SAHOO
|
2421006003WL0003404
|
CHINI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955234
|
|
CHINI SAHU
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-004/15857
(BAMUR)
|
2421006003NRG23100520220053313
|
11/05/2022
|
GAUTAM PRADHAN
|
2421006003WL0003410
|
GAUTAM PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955220
|
|
GAUTAM PRADHAN
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-004/23921
(BAMUR)
|
2421006003NRG23100520220053291
|
11/05/2022
|
LOKANATH DEHURY
|
2421006003WL0003404
|
LOKANATH DEHURY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955219
|
|
LOKANATH DEHURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-004/23929
(BAMUR)
|
2421006003NRG23100520220053293
|
11/05/2022
|
DHIREN PRADHAN
|
2421006003WL0003404
|
DHIREN PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955206
|
|
DHIREN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-005/15730
(BAMUR)
|
2421006003NRG23100520220053713
|
11/05/2022
|
RASMITA PRADHAN
|
2421006003WL0003458
|
RASMITA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Rejected
|
17/05/2022
|
|
1267955218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-007/15661
(BAMUR)
|
2421006003NRG23100520220053760
|
11/05/2022
|
SASMITA MAJHI
|
2421006003WL0003468
|
SASMITA MAJHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955157
|
|
MRS SASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-007/15662
(BAMUR)
|
2421006003NRG23100520220053646
|
11/05/2022
|
BALARAM PRADHAN
|
2421006003WL0003451
|
BALARAM PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955156
|
|
BALARAM PRADHAN
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-007/15663
(BAMUR)
|
2421006003NRG23100520220053762
|
11/05/2022
|
GITANJALI BHOI
|
2421006003WL0003468
|
GITANJALI BHOI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955180
|
|
GITANJALI BHOI
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-007/15663
(BAMUR)
|
2421006003NRG23100520220053761
|
11/05/2022
|
JUGALA KISHORE BHOI
|
2421006003WL0003468
|
JUGALA KISHORE BHOI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955167
|
|
JIUGAL KISHRE BHOI
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-007/15664
(BAMUR)
|
2421006003NRG23100520220053648
|
11/05/2022
|
BEDI BEHERA
|
2421006003WL0003451
|
BEDI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955224
|
|
BEDI BEHERA
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-007/15668
(BAMUR)
|
2421006003NRG23100520220053763
|
11/05/2022
|
KIRTAN SAHOO
|
2421006003WL0003468
|
KIRTAN SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955166
|
|
KIRTAN SAHOO
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-007/15671
(BAMUR)
|
2421006003NRG23100520220053766
|
11/05/2022
|
RANJAN SAHOO
|
2421006003WL0003468
|
RANJAN SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955187
|
|
MR RANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-007/15674
(BAMUR)
|
2421006003NRG23100520220053767
|
11/05/2022
|
SAMBHU SAHOO
|
2421006003WL0003468
|
SAMBHU SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955165
|
|
SAMBHU SAHU
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-007/15675
(BAMUR)
|
2421006003NRG23100520220053768
|
11/05/2022
|
CHAITANYA SAHOO
|
2421006003WL0003468
|
CHAITANYA SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955222
|
|
CHAITANYA SAHOO
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-007/15677
(BAMUR)
|
2421006003NRG23100520220053649
|
11/05/2022
|
SINKULA PRADHAN
|
2421006003WL0003451
|
SINKULA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955217
|
|
SINKULA PRADHAN
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-007/15678
(BAMUR)
|
2421006003NRG23100520220053650
|
11/05/2022
|
BABU PRADHAN
|
2421006003WL0003451
|
BABU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955154
|
|
BABU PRADHAN
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-007/15678
(BAMUR)
|
2421006003NRG23100520220053651
|
11/05/2022
|
BASANTI PRADHAN
|
2421006003WL0003451
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955182
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-007/15680
(BAMUR)
|
2421006003NRG23100520220053653
|
11/05/2022
|
RANJEET PRADHAN
|
2421006003WL0003451
|
RANJEET PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955236
|
|
MR RANJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-007/15681
(BAMUR)
|
2421006003NRG23100520220053655
|
11/05/2022
|
KADAMBINI SAHOO
|
2421006003WL0003451
|
KADAMBINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955168
|
|
KADAMBINI SAHU
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-007/15684
(BAMUR)
|
2421006003NRG23100520220053657
|
11/05/2022
|
BIJULI PRADHAN
|
2421006003WL0003451
|
BIJULI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955161
|
|
BIJULI PRADHAN
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-007/15684
(BAMUR)
|
2421006003NRG23100520220053656
|
11/05/2022
|
SUDARSANA PRADHAN
|
2421006003WL0003451
|
SUDARSANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955162
|
|
SUDARSHAN PRADHAN
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-007/15685
(BAMUR)
|
2421006003NRG23100520220053770
|
11/05/2022
|
RAMAKANTA PRADHAN
|
2421006003WL0003468
|
RAMAKANTA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955155
|
|
RAMAKANTA PRADHAN
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-007/15688
(BAMUR)
|
2421006003NRG23100520220053771
|
11/05/2022
|
JANMEJAYA SAHOO
|
2421006003WL0003468
|
JANMEJAYA SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955228
|
|
JANMEJAYA SAHOO
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-007/15690
(BAMUR)
|
2421006003NRG23100520220053659
|
11/05/2022
|
BARUNA PRADHAN
|
2421006003WL0003451
|
BARUNA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955225
|
|
BARUN PRADHAN
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-007/23838
(BAMUR)
|
2421006003NRG23100520220053773
|
11/05/2022
|
PABITRA SAHOO
|
2421006003WL0003468
|
PABITRA SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955163
|
|
PABITRA SAHOO
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-007/23838
(BAMUR)
|
2421006003NRG23100520220053774
|
11/05/2022
|
RAJANI SAHOO
|
2421006003WL0003468
|
RAJANI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955159
|
|
RAJANI SAHOO
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-007/23840
(BAMUR)
|
2421006003NRG23100520220053775
|
11/05/2022
|
DUSHASANA PRADHAN
|
2421006003WL0003468
|
DUSHASANA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955203
|
|
DUSHASANA PRADHAN
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-003-007/23885
(BAMUR)
|
2421006003NRG23100520220053628
|
11/05/2022
|
SAROJ KUMAR SAHOO
|
2421006003WL0003449
|
SAROJ KUMAR SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955164
|
|
SAROJ KUMAR SAHOO
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-003-008/16369
(BAMUR)
|
2421006003NRG23100520220053793
|
11/05/2022
|
SANTOSINI PADHAN
|
2421006003WL0003468
|
SANTOSINI PADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955233
|
|
SANTOSHINI PRADHAN
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-003-009/15252
(BAMUR)
|
2421006003NRG23100520220053072
|
11/05/2022
|
SUSHILA NAIK
|
2421006003WL0003383
|
SUSHILA NAIK
|
00462
|
UCBA0000984
|
215
|
215
|
Processed
|
16/05/2022
|
|
1267955171
|
|
SUSHILA NAIK
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-003-009/15283
(BAMUR)
|
2421006003NRG23100520220053074
|
11/05/2022
|
KAMINI SETHI
|
2421006003WL0003383
|
KAMINI SETHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955153
|
|
KAMINI SETHI
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-003-009/15283
(BAMUR)
|
2421006003NRG23100520220053073
|
11/05/2022
|
MOHAN SETHI
|
2421006003WL0003383
|
MOHAN SETHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955204
|
|
MOHAN SETHI
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-003-009/23905
(BAMUR)
|
2421006003NRG23110520220054993
|
11/05/2022
|
ANJANA BEHERA
|
2421006003WL0003560
|
ANJANA BEHERA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1267955223
|
|
ANJANA BEHERA
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-003-009/24016
(BAMUR)
|
2421006003NRG23110520220054995
|
11/05/2022
|
SHIBANI BHOI
|
2421006003WL0003560
|
SHIBANI BHOI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955221
|
|
SIBANI BHOE
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-003-010/16189
(BAMUR)
|
2421006003NRG23100520220053613
|
11/05/2022
|
SUSAMA PRADHAN
|
2421006003WL0003446
|
SUSAMA PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1267955230
|
|
SUSHAMA PRADHAN
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-003-010/16216
(BAMUR)
|
2421006003NRG23110520220053843
|
11/05/2022
|
ANJALI SAHOO
|
2421006003WL0003471
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955160
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-003-010/16216
(BAMUR)
|
2421006003NRG23110520220053842
|
11/05/2022
|
SANTOSH PRADHAN
|
2421006003WL0003471
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955211
|
|
SANTOSH KUMAR PRADHAN
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-003-010/16217
(BAMUR)
|
2421006003NRG23110520220053844
|
11/05/2022
|
RAJKISHORE SAHOO
|
2421006003WL0003471
|
RAJKISHORE SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955202
|
|
RAJKISHORE SAHOO
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-003-010/23933
(BAMUR)
|
2421006003NRG23100520220053614
|
11/05/2022
|
RITANJALI BEHERA
|
2421006003WL0003446
|
RITANJALI BEHERA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1267955177
|
|
RITANJALI BEHERA
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-003-010/23934
(BAMUR)
|
2421006003NRG23100520220053615
|
11/05/2022
|
ANJALI BEHERA
|
2421006003WL0003446
|
ANJALI BEHERA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1267955231
|
|
ANJALI BEHERA
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-003-011/16380
(BAMUR)
|
2421006003NRG23110520220055179
|
11/05/2022
|
BUDHUBARI BHOI
|
2421006003WL0003573
|
BUDHUBARI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955178
|
|
BUDHABARI BHOI
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-003-011/16394
(BAMUR)
|
2421006003NRG23110520220055180
|
11/05/2022
|
PRANABANDHU PRADHAN
|
2421006003WL0003573
|
PRANABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955181
|
|
PRANABANDHU PRADHAN
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-003-011/16421
(BAMUR)
|
2421006003NRG23110520220055183
|
11/05/2022
|
KISHORI MAHAKUD
|
2421006003WL0003573
|
KISHORI MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955174
|
|
KISHORI MAHAKUD
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-003-011/23825
(BAMUR)
|
2421006003NRG23110520220055184
|
11/05/2022
|
DURYODHAN PRADHAN
|
2421006003WL0003573
|
DURYODHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267955176
|
|
DURJYADHAN PRADHAN
|
UCO BANK(607066)
|
|
78
|
KISHORENAGAR
|
OR-21-006-003-012/15701
(BAMUR)
|
2421006003NRG23110520220054422
|
11/05/2022
|
NIRA DEHURY
|
2421006003WL0003504
|
NIRA DEHURY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955179
|
|
NIRA DEHURI
|
UCO BANK(607066)
|
|
79
|
KISHORENAGAR
|
OR-21-006-003-013/15472
(BAMUR)
|
2421006003NRG23100520220053724
|
11/05/2022
|
BIJAY LUHA
|
2421006003WL0003462
|
BIJAY LUHA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1267955214
|
|
BIJAYA LUHA
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-003-013/15472
(BAMUR)
|
2421006003NRG23100520220053725
|
11/05/2022
|
DROUPADI LUHA
|
2421006003WL0003462
|
DROUPADI LUHA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955215
|
|
MR DROPADI LUHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHORENAGAR
|
OR-21-006-003-013/15535
(BAMUR)
|
2421006003NRG23110520220055193
|
11/05/2022
|
SHUNYABASI SUNA
|
2421006003WL0003573
|
SHUNYABASI SUNA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955213
|
|
MR SUNYABASI SUNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHORENAGAR
|
OR-21-006-003-013/15537
(BAMUR)
|
2421006003NRG23100520220053616
|
11/05/2022
|
TILOTTAMA MAHANANDIA
|
2421006003WL0003446
|
TILOTTAMA MAHANANDIA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1267955212
|
|
MRS TILOTTAMA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHORENAGAR
|
OR-21-006-003-015/23926
(BAMUR)
|
2421006003NRG23110520220055196
|
11/05/2022
|
SUSHILA SAHU
|
2421006003WL0003573
|
SUSHILA SAHU
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1267955175
|
|
SUSHILA SAHU
|
UCO BANK(607066)
|
|
84
|
KISHORENAGAR
|
OR-21-006-003-019/16357
(BAMUR)
|
2421006003NRG23100520220053208
|
11/05/2022
|
KUMUDINI DEHURY
|
2421006003WL0003398
|
KUMUDINI DEHURY
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1267955226
|
|
KUMUDINI DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101396
|
101396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119105
|
119105
|
|
|
|
|
|
|
|