|
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
|
BHOGRAI
|
OR-05-005-018-010/54309
(GUNEIBASAN)
|
2405005000NRG24230620230149629
|
23/06/2023
|
ANANTA KUMAR BHANJA
|
2405005WL007617
|
ANANTA KUMAR BHANJA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085196
|
|
ANANTAKUMAR BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-002-006/1584
(KHARIDPIPAL)
|
2405005000NRG24230620230149208
|
23/06/2023
|
CHANDAN KUMAR JENA
|
2405005WL007599
|
CHANDAN KUMAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867085248
|
|
SHRI CHANDAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-002-006/1584
(KHARIDPIPAL)
|
2405005000NRG24230620230149207
|
23/06/2023
|
KARTTIK JENA
|
2405005WL007599
|
KARTTIK JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867085253
|
|
MRS KARTTIK JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-018-007/44322
(GUNEIBASAN)
|
2405005000NRG24230620230149595
|
23/06/2023
|
PRADEEP AICH
|
2405005WL007617
|
PRADEEP AICH
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085193
|
|
MR PRADEEP AICH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-018-007/44386
(GUNEIBASAN)
|
2405005000NRG24230620230149596
|
23/06/2023
|
CHAITANYA NATH
|
2405005WL007617
|
CHAITANYA NATH
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085191
|
|
MR CHAITANYANATH NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-018-007/44400
(GUNEIBASAN)
|
2405005000NRG24230620230149600
|
23/06/2023
|
CHHABIRANI NATH
|
2405005WL007617
|
CHHABIRANI NATH
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085241
|
|
MRS CHHABIRANI NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-018-007/44400
(GUNEIBASAN)
|
2405005000NRG24230620230149599
|
23/06/2023
|
GANESH NATH
|
2405005WL007617
|
GANESH NATH
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085239
|
|
MR GANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-018-007/54331
(GUNEIBASAN)
|
2405005000NRG24230620230149601
|
23/06/2023
|
SAMBHU DUTTA
|
2405005WL007617
|
SAMBHU DUTTA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085244
|
|
MR SAMBHU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-018-007/54412
(GUNEIBASAN)
|
2405005000NRG24230620230149602
|
23/06/2023
|
GANESH CHANDRA DUTTA
|
2405005WL007617
|
GANESH CHANDRA DUTTA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085245
|
|
MR GANESH CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-018-008/44538
(GUNEIBASAN)
|
2405005000NRG24230620230149608
|
23/06/2023
|
HARENDRA DAS
|
2405005WL007617
|
HARENDRA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085247
|
|
MR HARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-018-010/44567
(GUNEIBASAN)
|
2405005000NRG24230620230149613
|
23/06/2023
|
ARATI SETHI
|
2405005WL007617
|
ARATI SETHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085246
|
|
MRS ARATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-018-010/44584
(GUNEIBASAN)
|
2405005000NRG24230620230149619
|
23/06/2023
|
NILIMA PRADHAN
|
2405005WL007617
|
NILIMA PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085192
|
|
MRS NILIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-018-010/44591
(GUNEIBASAN)
|
2405005000NRG24230620230149622
|
23/06/2023
|
SARAT KUMAR BANJA
|
2405005WL007617
|
SARAT KUMAR BANJA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085237
|
|
MR SARAT KUMAR BHANJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-018-010/44593
(GUNEIBASAN)
|
2405005000NRG24230620230149624
|
23/06/2023
|
DIPALI BHANJA
|
2405005WL007617
|
DIPALI BHANJA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085194
|
|
DIPALI BHANJA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-018-010/44594
(GUNEIBASAN)
|
2405005000NRG24230620230149626
|
23/06/2023
|
GITA RANI BHANJA
|
2405005WL007617
|
GITA RANI BHANJA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085195
|
|
GITA BHANJA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-018-010/44594
(GUNEIBASAN)
|
2405005000NRG24230620230149625
|
23/06/2023
|
RAM CHANDRA BHANJA
|
2405005WL007617
|
RAM CHANDRA BHANJA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085236
|
|
RAMA CHANDRA BHANJA S/O-PRIYANATH BHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-018-010/54308
(GUNEIBASAN)
|
2405005000NRG24230620230149627
|
23/06/2023
|
MR. BINAY KUMAR BHANJA
|
2405005WL007617
|
MR. BINAY KUMAR BHANJA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085238
|
|
BINAY KUMAR BHANJA
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-018-010/54321
(GUNEIBASAN)
|
2405005000NRG24230620230149631
|
23/06/2023
|
SUSANTA KUMAR BHANJA
|
2405005WL007617
|
SUSANTA KUMAR BHANJA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085235
|
|
SUSANTA BHANJA
|
ICICI BANK LTD(508534)
|
|
19
|
BHOGRAI
|
OR-05-005-021-004/41333
(MANDARSAHI)
|
2405005000NRG24230620230149341
|
23/06/2023
|
JHUNI SAHOO
|
2405005WL007604
|
JHUNI SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085250
|
|
MRS JHUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-021-004/41333
(MANDARSAHI)
|
2405005000NRG24230620230149340
|
23/06/2023
|
PITAMBAR SAHOO
|
2405005WL007604
|
PITAMBAR SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085242
|
|
PITAMBAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-021-004/41443
(MANDARSAHI)
|
2405005000NRG24230620230149347
|
23/06/2023
|
ASHOK KUMAR JENA
|
2405005WL007604
|
ASHOK KUMAR JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085240
|
|
ASHOK KUMAR JENA
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-021-004/59503
(MANDARSAHI)
|
2405005000NRG24230620230149367
|
23/06/2023
|
KABITA SAHOO
|
2405005WL007604
|
KABITA SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085190
|
|
KABITA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-021-004/52832
(MANDARSAHI)
|
2405005000NRG24230620230149356
|
23/06/2023
|
PRAMILA MAHANA
|
2405005WL007604
|
PRAMILA MAHANA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867085251
|
|
MRS PRAMILA MAHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-021-004/52833
(MANDARSAHI)
|
2405005000NRG24230620230149357
|
23/06/2023
|
CHHABIRANI MAHANA
|
2405005WL007604
|
CHHABIRANI MAHANA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085243
|
|
MRS CHHABIRANI MAHANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-021-004/52866
(MANDARSAHI)
|
2405005000NRG24230620230149358
|
23/06/2023
|
KUNI SAHOO
|
2405005WL007604
|
KUNI SAHOO
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085252
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-021-004/59503
(MANDARSAHI)
|
2405005000NRG24230620230149366
|
23/06/2023
|
SUBAL SAHOO
|
2405005WL007604
|
SUBAL SAHOO
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085249
|
|
SUBAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
27
|
BHOGRAI
|
OR-05-005-018-010/44578
(GUNEIBASAN)
|
2405005000NRG24230620230149616
|
23/06/2023
|
JAYANTI BHANJA
|
2405005WL007617
|
JAYANTI BHANJA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085203
|
|
MRS JAYANTI BHANJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-018-010/44589
(GUNEIBASAN)
|
2405005000NRG24230620230149620
|
23/06/2023
|
SUSHANTA BHANJA
|
2405005WL007617
|
SUSHANTA BHANJA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085198
|
|
SUSHANTA BHANJA
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-021-004/41340
(MANDARSAHI)
|
2405005000NRG24230620230149343
|
23/06/2023
|
CHANDANA SAHOO
|
2405005WL007604
|
CHANDANA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085204
|
|
MRS CHANDANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-021-004/41388
(MANDARSAHI)
|
2405005000NRG24230620230149344
|
23/06/2023
|
HAREKRUSHNA PATRA
|
2405005WL007604
|
HAREKRUSHNA PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085208
|
|
HAREKRUSHNA PATRA
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-021-004/41422
(MANDARSAHI)
|
2405005000NRG24230620230149345
|
23/06/2023
|
SANJUKTA GIRI
|
2405005WL007604
|
SANJUKTA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085214
|
|
SANJUKTA GIRI
|
UCO BANK(607066)
|
|
32
|
BHOGRAI
|
OR-05-005-021-004/41429
(MANDARSAHI)
|
2405005000NRG24230620230149346
|
23/06/2023
|
BASANTI MOHANTY
|
2405005WL007604
|
BASANTI MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085199
|
|
MRS BASANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-021-004/41443
(MANDARSAHI)
|
2405005000NRG24230620230149348
|
23/06/2023
|
LAXMIPRIYA JENA
|
2405005WL007604
|
LAXMIPRIYA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085213
|
|
LAXMIPRIYA JENA
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-021-004/41519
(MANDARSAHI)
|
2405005000NRG24230620230149350
|
23/06/2023
|
ARATI GIRI
|
2405005WL007604
|
ARATI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085211
|
|
ARATI GIRI
|
UCO BANK(607066)
|
|
35
|
BHOGRAI
|
OR-05-005-021-004/41742
(MANDARSAHI)
|
2405005000NRG24230620230149351
|
23/06/2023
|
SUMATI GIRI
|
2405005WL007604
|
SUMATI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085212
|
|
SUMATI GIRI
|
UCO BANK(607066)
|
|
36
|
BHOGRAI
|
OR-05-005-021-004/41743
(MANDARSAHI)
|
2405005000NRG24230620230149352
|
23/06/2023
|
SARASWATI GIRI
|
2405005WL007604
|
SARASWATI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085207
|
|
SARASWATI GIRI
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-021-004/50634
(MANDARSAHI)
|
2405005000NRG24230620230149353
|
23/06/2023
|
JYOTSNA RANI JENA
|
2405005WL007604
|
JYOTSNA RANI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085206
|
|
JYOTSNA RANI JENA
|
UCO BANK(607066)
|
|
38
|
BHOGRAI
|
OR-05-005-021-004/52707
(MANDARSAHI)
|
2405005000NRG24230620230149354
|
23/06/2023
|
SUMATI SAHU
|
2405005WL007604
|
SUMATI SAHU
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085200
|
|
SUMATI SAHU
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-021-004/52733
(MANDARSAHI)
|
2405005000NRG24230620230149355
|
23/06/2023
|
SATISH CHANDRA SAHU
|
2405005WL007604
|
SATISH CHANDRA SAHU
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085205
|
|
SATISH CHANDRA SAHU
|
UCO BANK(607066)
|
|
40
|
BHOGRAI
|
OR-05-005-021-004/53017
(MANDARSAHI)
|
2405005000NRG24230620230149359
|
23/06/2023
|
URMILA GIRI
|
2405005WL007604
|
URMILA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085210
|
|
URMILA GIRI
|
UCO BANK(607066)
|
|
41
|
BHOGRAI
|
OR-05-005-021-004/53019
(MANDARSAHI)
|
2405005000NRG24230620230149360
|
23/06/2023
|
SUBHADRA PAL
|
2405005WL007604
|
SUBHADRA PAL
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085202
|
|
SUBHADRA PAL
|
UCO BANK(607066)
|
|
42
|
BHOGRAI
|
OR-05-005-021-004/59254
(MANDARSAHI)
|
2405005000NRG24230620230149361
|
23/06/2023
|
ACHINTA JENA
|
2405005WL007604
|
ACHINTA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085201
|
|
ACHINTA JENA
|
UCO BANK(607066)
|
|
43
|
BHOGRAI
|
OR-05-005-021-004/59295
(MANDARSAHI)
|
2405005000NRG24230620230149362
|
23/06/2023
|
BASANTI GIRI
|
2405005WL007604
|
BASANTI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085209
|
|
BASANTI GIRI
|
UCO BANK(607066)
|
|
44
|
BHOGRAI
|
OR-05-005-021-004/59337
(MANDARSAHI)
|
2405005000NRG24230620230149363
|
23/06/2023
|
SUDHANSU JENA
|
2405005WL007604
|
SUDHANSU JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085215
|
|
SUDHANSU JENA
|
UCO BANK(607066)
|
|
45
|
BHOGRAI
|
OR-05-005-021-004/59367
(MANDARSAHI)
|
2405005000NRG24230620230149364
|
23/06/2023
|
GEETARANI JENA
|
2405005WL007604
|
GEETARANI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085216
|
|
GEETARANI JENA
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-021-004/59369
(MANDARSAHI)
|
2405005000NRG24230620230149365
|
23/06/2023
|
ARATI JENA
|
2405005WL007604
|
ARATI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085197
|
|
ARATI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
47
|
BHOGRAI
|
OR-05-005-018-007/44388
(GUNEIBASAN)
|
2405005000NRG24230620230149597
|
23/06/2023
|
BHAGIRATHA NATH
|
2405005WL007617
|
BHAGIRATHA NATH
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085217
|
|
MR BHAGIRATH NATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOGRAI
|
OR-05-005-018-007/44388
(GUNEIBASAN)
|
2405005000NRG24230620230149598
|
23/06/2023
|
LAXMIPRIYA NATH
|
2405005WL007617
|
LAXMIPRIYA NATH
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085231
|
|
MRS LAXMIPRIYA NATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOGRAI
|
OR-05-005-018-008/44523
(GUNEIBASAN)
|
2405005000NRG24230620230149604
|
23/06/2023
|
KRUSHNA CHANDRA AICH
|
2405005WL007617
|
KRUSHNA CHANDRA AICH
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085229
|
|
KRUSHNA CHANDRA AICH
|
UCO BANK(607066)
|
|
50
|
BHOGRAI
|
OR-05-005-018-008/44527
(GUNEIBASAN)
|
2405005000NRG24230620230149605
|
23/06/2023
|
MANMATH KUMAR DEY
|
2405005WL007617
|
MANMATH KUMAR DEY
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085220
|
|
MANMATH KUMAR DEY
|
UCO BANK(607066)
|
|
51
|
BHOGRAI
|
OR-05-005-018-008/44530
(GUNEIBASAN)
|
2405005000NRG24230620230149606
|
23/06/2023
|
BISHNUPADA GIRI
|
2405005WL007617
|
BISHNUPADA GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085219
|
|
BISHNUPADA GIRI
|
UCO BANK(607066)
|
|
52
|
BHOGRAI
|
OR-05-005-018-008/44534
(GUNEIBASAN)
|
2405005000NRG24230620230149607
|
23/06/2023
|
HARIPADA DAS
|
2405005WL007617
|
HARIPADA DAS
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085227
|
|
HARIPADA DAS
|
UCO BANK(607066)
|
|
53
|
BHOGRAI
|
OR-05-005-018-008/44540
(GUNEIBASAN)
|
2405005000NRG24230620230149609
|
23/06/2023
|
SURESH CHANDRA DAS
|
2405005WL007617
|
SURESH CHANDRA DAS
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085223
|
|
SURESH CHANDRA DAS
|
UCO BANK(607066)
|
|
54
|
BHOGRAI
|
OR-05-005-018-008/44577
(GUNEIBASAN)
|
2405005000NRG24230620230149610
|
23/06/2023
|
PURNACHANDRA PATRA
|
2405005WL007617
|
PURNACHANDRA PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085234
|
|
PURNACHANDRA PATRA
|
UCO BANK(607066)
|
|
55
|
BHOGRAI
|
OR-05-005-018-010/44537
(GUNEIBASAN)
|
2405005000NRG24230620230149611
|
23/06/2023
|
KISHORI BHANJA
|
2405005WL007617
|
KISHORI BHANJA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085228
|
|
KISHORI BHANJA
|
UCO BANK(607066)
|
|
56
|
BHOGRAI
|
OR-05-005-018-010/44566
(GUNEIBASAN)
|
2405005000NRG24230620230149612
|
23/06/2023
|
GUNAKAR SETHI
|
2405005WL007617
|
GUNAKAR SETHI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085221
|
|
GUNAKARA SETHI
|
UCO BANK(607066)
|
|
57
|
BHOGRAI
|
OR-05-005-018-010/44569
(GUNEIBASAN)
|
2405005000NRG24230620230149615
|
23/06/2023
|
JANAKI SETHI
|
2405005WL007617
|
JANAKI SETHI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085225
|
|
JANAKI SETHI
|
UCO BANK(607066)
|
|
58
|
BHOGRAI
|
OR-05-005-018-010/44579
(GUNEIBASAN)
|
2405005000NRG24230620230149617
|
23/06/2023
|
SAILABALA BHANJA
|
2405005WL007617
|
SAILABALA BHANJA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085232
|
|
SAILABALA BHANJA
|
UCO BANK(607066)
|
|
59
|
BHOGRAI
|
OR-05-005-018-010/44593
(GUNEIBASAN)
|
2405005000NRG24230620230149623
|
23/06/2023
|
PURNA CHANDRA BHANJA
|
2405005WL007617
|
PURNA CHANDRA BHANJA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085224
|
|
PURNACHANDRA BHANJA
|
UCO BANK(607066)
|
|
60
|
BHOGRAI
|
OR-05-005-018-010/54308
(GUNEIBASAN)
|
2405005000NRG24230620230149628
|
23/06/2023
|
KRUSHNARANI BHANJA
|
2405005WL007617
|
KRUSHNARANI BHANJA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085230
|
|
KRUSHNA RANI BHANJA
|
UCO BANK(607066)
|
|
61
|
BHOGRAI
|
OR-05-005-018-010/54309
(GUNEIBASAN)
|
2405005000NRG24230620230149630
|
23/06/2023
|
MAMATA RANI BHANJA
|
2405005WL007617
|
MAMATA RANI BHANJA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085226
|
|
MAMATA RANI BHANJA
|
UCO BANK(607066)
|
|
62
|
BHOGRAI
|
OR-05-005-018-011/45400
(GUNEIBASAN)
|
2405005000NRG24230620230149633
|
23/06/2023
|
UMAKANTA MANDAL
|
2405005WL007617
|
UMAKANTA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085222
|
|
UMAKANTA MANDAL
|
UCO BANK(607066)
|
|
63
|
BHOGRAI
|
OR-05-005-021-004/41519
(MANDARSAHI)
|
2405005000NRG24230620230149349
|
23/06/2023
|
BANESWAR GIRI
|
2405005WL007604
|
BANESWAR GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085218
|
|
BANESWAR GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
64
|
BHOGRAI
|
OR-05-005-018-010/44589
(GUNEIBASAN)
|
2405005000NRG24230620230149621
|
23/06/2023
|
SUMITRA BHANJA
|
2405005WL007617
|
SUMITRA BHANJA
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867085233
|
|
SUMITRA BHANJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91245
|
91245
|
|
|
|
|
|
|
|