|
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-21-006-020-001/25995
(SANJAMURA)
|
2421006020NRG23061220220642076
|
06/12/2022
|
SASHI ROUL
|
2421006020WL0043231
|
SASHI ROUL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856728
|
|
MISS SHASHI RAUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-004/25086
(SANJAMURA)
|
2421006020NRG23061220220642163
|
06/12/2022
|
ABHIRAM PATRA
|
2421006020WL0043233
|
ABHIRAM PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285856723
|
|
MR ABHIRAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-004/25787
(SANJAMURA)
|
2421006020NRG23061220220642166
|
06/12/2022
|
KUSA KUMAR NAYAK
|
2421006020WL0043233
|
KUSA KUMAR NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285856722
|
|
MR KUSA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-005/15-A
(SANJAMURA)
|
2421006020NRG23061220220642175
|
06/12/2022
|
BISWAMITRA PRADHAN
|
2421006020WL0043234
|
BISWAMITRA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856724
|
|
MR BISWAMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-005/2096
(SANJAMURA)
|
2421006020NRG23061220220642091
|
06/12/2022
|
JIRA DEHURY
|
2421006020WL0043231
|
JIRA DEHURY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856730
|
|
MRS JIRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-005/2106
(SANJAMURA)
|
2421006020NRG23061220220642178
|
06/12/2022
|
SURESH DEHURI
|
2421006020WL0043234
|
SURESH DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856717
|
|
MR SURESH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-005/2112
(SANJAMURA)
|
2421006020NRG23061220220642180
|
06/12/2022
|
PRAFULLA KUMAR PRADHAN
|
2421006020WL0043234
|
PRAFULLA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856719
|
|
MS PRAFULLA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-005/2116
(SANJAMURA)
|
2421006020NRG23061220220642182
|
06/12/2022
|
SUMATI NAYAK
|
2421006020WL0043234
|
SUMATI NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856729
|
|
MRS SUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-005/25916
(SANJAMURA)
|
2421006020NRG23061220220642183
|
06/12/2022
|
JAYANTI DEHURY
|
2421006020WL0043234
|
JAYANTI DEHURY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856725
|
|
MRS JAYANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-005/25938
(SANJAMURA)
|
2421006020NRG23061220220642184
|
06/12/2022
|
UMA PRADHAN
|
2421006020WL0043234
|
UMA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856731
|
|
MRS UMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-011/6139
(SANJAMURA)
|
2421006020NRG23061220220642227
|
06/12/2022
|
BHAGABAN BEHERA
|
2421006020WL0043235
|
BHAGABAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285856718
|
|
BHAGABAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-014/25260
(SANJAMURA)
|
2421006020NRG23061220220642149
|
06/12/2022
|
PARAG PRADHAN
|
2421006020WL0043232
|
PARAG PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285856721
|
|
MR PARAGA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-014/2574
(SANJAMURA)
|
2421006020NRG23061220220642212
|
06/12/2022
|
SHIDHAR BEHERA
|
2421006020WL0043234
|
SHIDHAR BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856720
|
|
SRIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-014/25954
(SANJAMURA)
|
2421006020NRG23061220220642213
|
06/12/2022
|
CHANDRABHANU PRADHAN
|
2421006020WL0043234
|
CHANDRABHANU PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856732
|
|
CHANDRABHANU PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-001/2009
(SANJAMURA)
|
2421006020NRG23061220220642075
|
06/12/2022
|
JAYANTI RAUL
|
2421006020WL0043231
|
JAYANTI RAUL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856695
|
|
JAYANTI RAUL
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-002/25143
(SANJAMURA)
|
2421006020NRG23061220220642077
|
06/12/2022
|
MOUNABATI PRADHAN
|
2421006020WL0043231
|
MOUNABATI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285856712
|
|
MOUNABATI PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-002/25857
(SANJAMURA)
|
2421006020NRG23061220220642078
|
06/12/2022
|
MAMI MIRDHA
|
2421006020WL0043231
|
MAMI MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285856687
|
|
MAMI MIRDHA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-002/26074
(SANJAMURA)
|
2421006020NRG23061220220642079
|
06/12/2022
|
BIPIN PRADHAN
|
2421006020WL0043231
|
BIPIN PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285856675
|
|
MR BIPIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-004/2200
(SANJAMURA)
|
2421006020NRG23061220220642154
|
06/12/2022
|
GOPINATHA NAYAK
|
2421006020WL0043233
|
GOPINATHA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285856676
|
|
GOPINATHA NAYAK
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-004/2200
(SANJAMURA)
|
2421006020NRG23061220220642155
|
06/12/2022
|
SARASWATI NAYAK
|
2421006020WL0043233
|
SARASWATI NAYAK
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
17/12/2022
|
|
7285856690
|
|
SARASWATI NAYAK
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-004/2272
(SANJAMURA)
|
2421006020NRG23061220220642158
|
06/12/2022
|
BIJULI NAYAK
|
2421006020WL0043233
|
BIJULI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285856703
|
|
BIJULI NAYAK
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-004/2274
(SANJAMURA)
|
2421006020NRG23061220220642159
|
06/12/2022
|
SARADA SAHU
|
2421006020WL0043233
|
SARADA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285856688
|
|
SARADA SAHU
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-004/2290
(SANJAMURA)
|
2421006020NRG23061220220642160
|
06/12/2022
|
NARENDRA NAYAK
|
2421006020WL0043233
|
NARENDRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285856704
|
|
NARENDRA NAYAK
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-004/2290
(SANJAMURA)
|
2421006020NRG23061220220642161
|
06/12/2022
|
NIDRA NAYAK
|
2421006020WL0043233
|
NIDRA NAYAK
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
17/12/2022
|
|
7285856706
|
|
NIDRA NAYAK
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-004/25160
(SANJAMURA)
|
2421006020NRG23061220220642165
|
06/12/2022
|
BIPIN PATRA
|
2421006020WL0043233
|
BIPIN PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285856715
|
|
BIPIN PATRA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-005/14-A
(SANJAMURA)
|
2421006020NRG23061220220642174
|
06/12/2022
|
BANAMBAR PRADHAN
|
2421006020WL0043234
|
BANAMBAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856680
|
|
BANAMBAR PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-005/14-A
(SANJAMURA)
|
2421006020NRG23061220220642087
|
06/12/2022
|
REBATI PRADHAN
|
2421006020WL0043231
|
REBATI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856710
|
|
REBATI PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-005/2064
(SANJAMURA)
|
2421006020NRG23061220220642088
|
06/12/2022
|
BENI DEHURY
|
2421006020WL0043231
|
BENI DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856698
|
|
BENI DEHURY
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-005/2086
(SANJAMURA)
|
2421006020NRG23061220220642089
|
06/12/2022
|
GITA DEHURY
|
2421006020WL0043231
|
GITA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856689
|
|
GITA DEHURY
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-005/2092
(SANJAMURA)
|
2421006020NRG23061220220642090
|
06/12/2022
|
MANJU DEHURY
|
2421006020WL0043231
|
MANJU DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856709
|
|
MANJU DEHURY
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-005/2098
(SANJAMURA)
|
2421006020NRG23061220220642177
|
06/12/2022
|
SUBASH BHOI
|
2421006020WL0043234
|
SUBASH BHOI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856681
|
|
SUBASH BHOI
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-005/2110
(SANJAMURA)
|
2421006020NRG23061220220642179
|
06/12/2022
|
DHARMU DEHURY
|
2421006020WL0043234
|
DHARMU DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856679
|
|
DHARMU DEHURY
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-005/26014
(SANJAMURA)
|
2421006020NRG23061220220642185
|
06/12/2022
|
KAINTA DEHURY
|
2421006020WL0043234
|
KAINTA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856692
|
|
KAINTA DEHURY
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-005/26016
(SANJAMURA)
|
2421006020NRG23061220220642094
|
06/12/2022
|
KUNTALA DEHURY
|
2421006020WL0043231
|
KUNTALA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856685
|
|
KUNTALA DEHURY
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-005/26019
(SANJAMURA)
|
2421006020NRG23061220220642095
|
06/12/2022
|
SAUDAMINI PRADHAN
|
2421006020WL0043231
|
SAUDAMINI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856683
|
|
SOUDAMINI PRADHAN
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-008/6438
(SANJAMURA)
|
2421006020NRG23061220220642197
|
06/12/2022
|
BASANTI DEHURY
|
2421006020WL0043234
|
BASANTI DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856711
|
|
KASTURI DEHURY
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-008/6438
(SANJAMURA)
|
2421006020NRG23061220220642198
|
06/12/2022
|
BASANTI DEHURY
|
2421006020WL0043234
|
BASANTI DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856727
|
|
BASANTI DEHURY
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-008/6444
(SANJAMURA)
|
2421006020NRG23061220220642199
|
06/12/2022
|
KAMALA DEHURI
|
2421006020WL0043234
|
KAMALA DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856700
|
|
KAMALA DEHURY
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-020-008/6446
(SANJAMURA)
|
2421006020NRG23061220220642200
|
06/12/2022
|
GOKULA BEHERA
|
2421006020WL0043234
|
GOKULA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856699
|
|
GOKULA BEHERA
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-020-008/6446
(SANJAMURA)
|
2421006020NRG23061220220642201
|
06/12/2022
|
SHANTI BEHERA
|
2421006020WL0043234
|
SHANTI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856693
|
|
SHANTI BEHERA
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-020-008/6457
(SANJAMURA)
|
2421006020NRG23061220220642203
|
06/12/2022
|
ACHHUTA DEHURY
|
2421006020WL0043234
|
ACHHUTA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856716
|
|
ACHYUTA DEHURY
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-020-008/6457
(SANJAMURA)
|
2421006020NRG23061220220642204
|
06/12/2022
|
KANTA DEHURY
|
2421006020WL0043234
|
KANTA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856701
|
|
KANTA DEHURI
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-020-011/25149
(SANJAMURA)
|
2421006020NRG23061220220642217
|
06/12/2022
|
AHALYA SETHI
|
2421006020WL0043235
|
AHALYA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285856696
|
|
AHALYA SETHI
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-020-011/25797
(SANJAMURA)
|
2421006020NRG23061220220642218
|
06/12/2022
|
KAIKEI SAMAL
|
2421006020WL0043235
|
KAIKEI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285856691
|
|
KAIKEYI SAMAL
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-020-011/6090
(SANJAMURA)
|
2421006020NRG23061220220642103
|
06/12/2022
|
AMRUTI DEHURI
|
2421006020WL0043231
|
AMRUTI DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856713
|
|
AMRUTI DEHURI
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-020-011/6098
(SANJAMURA)
|
2421006020NRG23061220220642104
|
06/12/2022
|
JAYANTA BISWAL
|
2421006020WL0043231
|
JAYANTA BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856707
|
|
JAYANTA BISWAL
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-020-011/6185
(SANJAMURA)
|
2421006020NRG23061220220642109
|
06/12/2022
|
REBATI BISWAL
|
2421006020WL0043231
|
REBATI BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856686
|
|
REBATI BISWAL
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-020-012/6376
(SANJAMURA)
|
2421006020NRG23061220220642139
|
06/12/2022
|
Dibakar Mirdha
|
2421006020WL0043232
|
Dibakar Mirdha
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285856682
|
|
DIBAKAR MIRDHA
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-020-012/6376
(SANJAMURA)
|
2421006020NRG23061220220642140
|
06/12/2022
|
SURYA MIRDHA
|
2421006020WL0043232
|
SURYA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285856714
|
|
SURYA MIRDHA
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-020-012/6405
(SANJAMURA)
|
2421006020NRG23061220220642142
|
06/12/2022
|
JASHODA MIRDHA
|
2421006020WL0043232
|
JASHODA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285856702
|
|
JASHODA MIRDHA
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-020-014/2454
(SANJAMURA)
|
2421006020NRG23061220220642111
|
06/12/2022
|
MANASI BEHERA
|
2421006020WL0043231
|
MANASI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856684
|
|
MANASI BEHERA
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-020-014/2470
(SANJAMURA)
|
2421006020NRG23061220220642145
|
06/12/2022
|
JAMBU BEHERA
|
2421006020WL0043232
|
JAMBU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285856677
|
|
JAMBU BEHERA
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-020-014/2484
(SANJAMURA)
|
2421006020NRG23061220220642115
|
06/12/2022
|
ANAMI BEHERA
|
2421006020WL0043231
|
ANAMI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856705
|
|
MRS ANAMI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-020-014/25244
(SANJAMURA)
|
2421006020NRG23061220220642210
|
06/12/2022
|
BAIJAYANTI PRADHAN
|
2421006020WL0043234
|
BAIJAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856726
|
|
MRS BAIJAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-020-014/25247
(SANJAMURA)
|
2421006020NRG23061220220642147
|
06/12/2022
|
SURUCHI PRADHAN
|
2421006020WL0043232
|
SURUCHI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285856674
|
|
SURUCHI PRADHAN
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-020-014/2542
(SANJAMURA)
|
2421006020NRG23061220220642119
|
06/12/2022
|
SOBHAGINI PRADHAN
|
2421006020WL0043231
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856697
|
|
MRS SOBHAGINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-020-014/2542
(SANJAMURA)
|
2421006020NRG23061220220642211
|
06/12/2022
|
SUSANTA PRADHAN
|
2421006020WL0043234
|
SUSANTA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856678
|
|
SUSANTA PRADHAN
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-020-014/25726
(SANJAMURA)
|
2421006020NRG23061220220642151
|
06/12/2022
|
BIRUPAKSHYA SAHOO
|
2421006020WL0043232
|
BIRUPAKSHYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285856673
|
|
BIRUPAKSHYA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KISHORENAGAR
|
OR-21-006-020-014/2700
(SANJAMURA)
|
2421006020NRG23061220220642132
|
06/12/2022
|
RENUKA PRADHAN
|
2421006020WL0043231
|
RENUKA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856708
|
|
RENUKA PRADHAN
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-020-014/2734
(SANJAMURA)
|
2421006020NRG23061220220642216
|
06/12/2022
|
PRABASINI PRADHAN
|
2421006020WL0043234
|
PRABASINI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285856694
|
|
PRABASINI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61716
|
61716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|