|
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
|
BAHANAGA
|
OR-05-007-009-013/21140
(GOPALPUR)
|
2405007000NRG24041120230337671
|
04/11/2023
|
Mr. HEMANTA KUMAR PANDA
|
2405007WL039516
|
Mr. HEMANTA KUMAR PANDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972325
|
|
HEMANTA KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAHANAGA
|
OR-05-007-009-017/26827
(GOPALPUR)
|
2405007000NRG24041120230337590
|
04/11/2023
|
BIDYADHAR ACHARYA
|
2405007WL039509
|
BIDYADHAR ACHARYA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972284
|
|
Bidyadhar Acharya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BAHANAGA
|
OR-05-007-009-017/33723
(GOPALPUR)
|
2405007000NRG24041120230337529
|
04/11/2023
|
SUDEEP KUMAR NAYAK
|
2405007WL039499
|
SUDEEP KUMAR NAYAK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972283
|
|
SUDEEP KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-009-013/21106
(GOPALPUR)
|
2405007000NRG24041120230337664
|
04/11/2023
|
JAYANTI PANIGRAHI
|
2405007WL039516
|
JAYANTI PANIGRAHI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972259
|
|
JAYANTI PANIGRAHI
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-009-013/21106
(GOPALPUR)
|
2405007000NRG24041120230337663
|
04/11/2023
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL039516
|
Mr. RAMAKANTA PANIGRAHI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972327
|
|
MR RAMAKANTA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-009-013/21116
(GOPALPUR)
|
2405007000NRG24041120230337667
|
04/11/2023
|
Mr SRI PURNA CHANDRA PANDA
|
2405007WL039516
|
Mr SRI PURNA CHANDRA PANDA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972332
|
|
SRI PURNA CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-009-013/21118
(GOPALPUR)
|
2405007000NRG24041120230337669
|
04/11/2023
|
MANIBHADRA DASH
|
2405007WL039516
|
MANIBHADRA DASH
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972286
|
|
MANIBHADRA DASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-009-013/21165
(GOPALPUR)
|
2405007000NRG24041120230337673
|
04/11/2023
|
Mr. PADMANAV DASH
|
2405007WL039516
|
Mr. PADMANAV DASH
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972224
|
|
MR PADMANAV DASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-009-013/21165
(GOPALPUR)
|
2405007000NRG24041120230337674
|
04/11/2023
|
Prasanta Dash
|
2405007WL039516
|
Prasanta Dash
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972261
|
|
MRS SANKUNTALA DASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-009-013/34019
(GOPALPUR)
|
2405007000NRG24041120230337675
|
04/11/2023
|
Mr HARIHAR PANDA
|
2405007WL039516
|
Mr HARIHAR PANDA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972264
|
|
MR HARIHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-009-013/34021
(GOPALPUR)
|
2405007000NRG24041120230337677
|
04/11/2023
|
Mr KARUNAKAR PANDA
|
2405007WL039516
|
Mr KARUNAKAR PANDA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972331
|
|
KARUNAKAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAHANAGA
|
OR-05-007-009-013/34028
(GOPALPUR)
|
2405007000NRG24041120230337645
|
04/11/2023
|
Mrs. LATAMANI PANDA
|
2405007WL039515
|
Mrs. LATAMANI PANDA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972270
|
|
MRS LATAMANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-009-013/340359
(GOPALPUR)
|
2405007000NRG24041120230337647
|
04/11/2023
|
Shri SMRUTI SANDIP DASH
|
2405007WL039515
|
Shri SMRUTI SANDIP DASH
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972278
|
|
SHRI SMRUTI SANDIP DASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-009-013/3440410
(GOPALPUR)
|
2405007000NRG24041120230337651
|
04/11/2023
|
Mr. BASANTA KUMAR PANDA
|
2405007WL039515
|
Mr. BASANTA KUMAR PANDA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972275
|
|
MR BASANTA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-009-013/34404426
(GOPALPUR)
|
2405007000NRG24041120230337653
|
04/11/2023
|
Mr. KAILASH OJHA
|
2405007WL039515
|
Mr. KAILASH OJHA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972276
|
|
MR KAILASH OJHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-009-013/34404482
(GOPALPUR)
|
2405007000NRG24041120230337655
|
04/11/2023
|
PRATAP CHANDRA OJHA
|
2405007WL039515
|
PRATAP CHANDRA OJHA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972255
|
|
MR PRATAP CHANDRA OJHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-009-013/354404661
(GOPALPUR)
|
2405007000NRG24041120230337658
|
04/11/2023
|
Mr. SUBAH CHANDRA BEHERA
|
2405007WL039515
|
Mr. SUBAH CHANDRA BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972268
|
|
SUBASH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
18
|
BAHANAGA
|
OR-05-007-009-016/30771
(GOPALPUR)
|
2405007000NRG24041120230337623
|
04/11/2023
|
Mr. SUBASH CHANDRA PATRA
|
2405007WL039513
|
Mr. SUBASH CHANDRA PATRA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972266
|
|
MR SUBASH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-009-016/30775
(GOPALPUR)
|
2405007000NRG24041120230337624
|
04/11/2023
|
BUDHIRAM PATRA
|
2405007WL039513
|
BUDHIRAM PATRA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972269
|
|
BUDHIRAM PATRA
|
UCO BANK(607066)
|
|
20
|
BAHANAGA
|
OR-05-007-009-016/340376
(GOPALPUR)
|
2405007000NRG24041120230337626
|
04/11/2023
|
Mr. BISWANATH BEHERA
|
2405007WL039513
|
Mr. BISWANATH BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972274
|
|
BISWANATH BEHERA
|
UCO BANK(607066)
|
|
21
|
BAHANAGA
|
OR-05-007-009-016/340376
(GOPALPUR)
|
2405007000NRG24041120230337627
|
04/11/2023
|
Mrs. KAMALINIK BEHERA
|
2405007WL039513
|
Mrs. KAMALINIK BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972237
|
|
MRS KAMALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-009-017/26791
(GOPALPUR)
|
2405007000NRG24041120230337539
|
04/11/2023
|
Mr. TIKINA DAS
|
2405007WL039503
|
Mr. TIKINA DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972227
|
|
TIKINA PATRA
|
UCO BANK(607066)
|
|
23
|
BAHANAGA
|
OR-05-007-009-017/26814
(GOPALPUR)
|
2405007000NRG24041120230337549
|
04/11/2023
|
Mr. BHAGIRATHI NAYAK
|
2405007WL039503
|
Mr. BHAGIRATHI NAYAK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972329
|
|
BHAGIRATHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAHANAGA
|
OR-05-007-009-017/26815
(GOPALPUR)
|
2405007000NRG24041120230337552
|
04/11/2023
|
Mr. KARTIK CHANDRA PATRA
|
2405007WL039503
|
Mr. KARTIK CHANDRA PATRA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972265
|
|
MR KARTIK CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHANAGA
|
OR-05-007-009-017/26826
(GOPALPUR)
|
2405007000NRG24041120230337588
|
04/11/2023
|
Mr. GANESH CHANDRA DASH
|
2405007WL039509
|
Mr. GANESH CHANDRA DASH
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972323
|
|
MR GANESH CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-009-017/26826
(GOPALPUR)
|
2405007000NRG24041120230337589
|
04/11/2023
|
SAROJINI DASH
|
2405007WL039509
|
SAROJINI DASH
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972260
|
|
SAROJINI DASH
|
UCO BANK(607066)
|
|
27
|
BAHANAGA
|
OR-05-007-009-017/26829
(GOPALPUR)
|
2405007000NRG24041120230337592
|
04/11/2023
|
Mr. GADADHAR ACHARYA
|
2405007WL039509
|
Mr. GADADHAR ACHARYA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972277
|
|
MR GADADHAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHANAGA
|
OR-05-007-009-017/26829
(GOPALPUR)
|
2405007000NRG24041120230337593
|
04/11/2023
|
Mrs. PRAMILA ACHARYA
|
2405007WL039509
|
Mrs. PRAMILA ACHARYA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972279
|
|
MRS PRAMILA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHANAGA
|
OR-05-007-009-017/26835
(GOPALPUR)
|
2405007000NRG24041120230337594
|
04/11/2023
|
BIJAY PATRA
|
2405007WL039509
|
BIJAY PATRA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972236
|
|
MR BIJAYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHANAGA
|
OR-05-007-009-017/26851
(GOPALPUR)
|
2405007000NRG24041120230337596
|
04/11/2023
|
Mr. GANGADHAR SETHI
|
2405007WL039509
|
Mr. GANGADHAR SETHI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972267
|
|
MR GANGADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHANAGA
|
OR-05-007-009-017/26858
(GOPALPUR)
|
2405007000NRG24041120230337598
|
04/11/2023
|
Mr. CHANDAN KUMAR JENA
|
2405007WL039509
|
Mr. CHANDAN KUMAR JENA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972330
|
|
CHANDAN KUMAR JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BAHANAGA
|
OR-05-007-009-017/26858
(GOPALPUR)
|
2405007000NRG24041120230337599
|
04/11/2023
|
Mrs. RASHMITA JENA
|
2405007WL039509
|
Mrs. RASHMITA JENA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972256
|
|
MRS RASHMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHANAGA
|
OR-05-007-009-017/26860
(GOPALPUR)
|
2405007000NRG24041120230337600
|
04/11/2023
|
KAILASH PATRA
|
2405007WL039509
|
KAILASH PATRA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972285
|
|
MR KAILASH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHANAGA
|
OR-05-007-009-017/27810
(GOPALPUR)
|
2405007000NRG24041120230337521
|
04/11/2023
|
Mr. RATNAKAR PATRA
|
2405007WL039499
|
Mr. RATNAKAR PATRA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972262
|
|
MR RATNAKAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHANAGA
|
OR-05-007-009-017/27817
(GOPALPUR)
|
2405007000NRG24041120230337523
|
04/11/2023
|
Mrs. AHALYA PATRA
|
2405007WL039499
|
Mrs. AHALYA PATRA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972273
|
|
MRS AHALYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHANAGA
|
OR-05-007-009-017/27825
(GOPALPUR)
|
2405007000NRG24041120230337524
|
04/11/2023
|
Mr. KALANDI PATRA
|
2405007WL039499
|
Mr. KALANDI PATRA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972326
|
|
MR KALANDI PATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHANAGA
|
OR-05-007-009-017/33722
(GOPALPUR)
|
2405007000NRG24041120230337527
|
04/11/2023
|
Mr.NIHARARANJAN MOHANTY
|
2405007WL039499
|
Mr.NIHARARANJAN MOHANTY
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972263
|
|
MR NIHARARANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHANAGA
|
OR-05-007-009-017/33723
(GOPALPUR)
|
2405007000NRG24041120230337530
|
04/11/2023
|
Mrs. BIDYUT PRAVA NAYAK
|
2405007WL039499
|
Mrs. BIDYUT PRAVA NAYAK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972223
|
|
BIDYUTPRAVA NAYAK
|
UCO BANK(607066)
|
|
39
|
BAHANAGA
|
OR-05-007-009-017/34404529
(GOPALPUR)
|
2405007000NRG24041120230337606
|
04/11/2023
|
LAXMIDHAR BARIK
|
2405007WL039512
|
LAXMIDHAR BARIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972272
|
|
MR LAXMIDHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHANAGA
|
OR-05-007-009-017/354404564
(GOPALPUR)
|
2405007000NRG24041120230337610
|
04/11/2023
|
Mr. NARAYAN BEHERA
|
2405007WL039512
|
Mr. NARAYAN BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972280
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHANAGA
|
OR-05-007-009-017/354404914
(GOPALPUR)
|
2405007000NRG24041120230337613
|
04/11/2023
|
Mrs. TARAKANTI KAR
|
2405007WL039512
|
Mrs. TARAKANTI KAR
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972258
|
|
TARAKANTI KAR
|
UCO BANK(607066)
|
|
42
|
BAHANAGA
|
OR-05-007-009-017/354405099
(GOPALPUR)
|
2405007000NRG24041120230337614
|
04/11/2023
|
Mr. JAYANTA KUMAR PATRA
|
2405007WL039512
|
Mr. JAYANTA KUMAR PATRA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972257
|
|
JAYANTA KUMAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BAHANAGA
|
OR-05-007-009-017/35614
(GOPALPUR)
|
2405007000NRG24041120230337615
|
04/11/2023
|
Miss. MAMATA SAHOO
|
2405007WL039512
|
Miss. MAMATA SAHOO
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972281
|
|
MISS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHANAGA
|
OR-05-007-009-017/58659
(GOPALPUR)
|
2405007000NRG24041120230337618
|
04/11/2023
|
RAJKISHORE PATRA
|
2405007WL039512
|
RAJKISHORE PATRA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972254
|
|
RAJKISHORE PATRA
|
BANK OF BARODA(606985)
|
|
45
|
BAHANAGA
|
OR-05-007-009-017/65992
(GOPALPUR)
|
2405007000NRG24041120230337620
|
04/11/2023
|
Mr. GIRIDHARI SAHU
|
2405007WL039512
|
Mr. GIRIDHARI SAHU
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972271
|
|
MR GIRIDHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119448
|
119448
|
|
|
|
|
|
|
|
|
46
|
BAHANAGA
|
OR-05-007-009-017/33722
(GOPALPUR)
|
2405007000NRG24041120230337528
|
04/11/2023
|
Mrs. PRANATI JENA
|
2405007WL039499
|
Mrs. PRANATI JENA
|
00415
|
SBIN0017945
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972282
|
|
PRANATI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
47
|
BAHANAGA
|
OR-05-007-009-004/21844
(GOPALPUR)
|
2405007000NRG24041120230337637
|
04/11/2023
|
BHASKAR CHANDRA DAS
|
2405007WL039514
|
BHASKAR CHANDRA DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972230
|
|
B C DAS
|
GENERAL POST OFFICE(607245)
|
|
48
|
BAHANAGA
|
OR-05-007-009-004/21844
(GOPALPUR)
|
2405007000NRG24041120230337638
|
04/11/2023
|
RASMANI DAS
|
2405007WL039514
|
RASMANI DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972240
|
|
RASMANI DAS
|
UCO BANK(607066)
|
|
49
|
BAHANAGA
|
OR-05-007-009-004/21848
(GOPALPUR)
|
2405007000NRG24041120230337639
|
04/11/2023
|
JOGENDRA BEHERA
|
2405007WL039514
|
JOGENDRA BEHERA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972316
|
|
JOGENDRA BEHERA
|
UCO BANK(607066)
|
|
50
|
BAHANAGA
|
OR-05-007-009-004/21901
(GOPALPUR)
|
2405007000NRG24041120230337640
|
04/11/2023
|
RADHAGOBINDA DAS
|
2405007WL039514
|
RADHAGOBINDA DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972297
|
|
RADHAGOBINDA DAS
|
UCO BANK(607066)
|
|
51
|
BAHANAGA
|
OR-05-007-009-004/21903
(GOPALPUR)
|
2405007000NRG24041120230337641
|
04/11/2023
|
ESWAR SETHI
|
2405007WL039514
|
ESWAR SETHI
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972309
|
|
ISWAR CH SETHI
|
UCO BANK(607066)
|
|
52
|
BAHANAGA
|
OR-05-007-009-004/33921
(GOPALPUR)
|
2405007000NRG24041120230337643
|
04/11/2023
|
PANKAJINI PANDA
|
2405007WL039514
|
PANKAJINI PANDA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972322
|
|
MRS PANKAJINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHANAGA
|
OR-05-007-009-013/21099
(GOPALPUR)
|
2405007000NRG24041120230337660
|
04/11/2023
|
DINABANDHU JENA
|
2405007WL039516
|
DINABANDHU JENA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972287
|
|
DINABANDHU JENA
|
UCO BANK(607066)
|
|
54
|
BAHANAGA
|
OR-05-007-009-013/21099
(GOPALPUR)
|
2405007000NRG24041120230337661
|
04/11/2023
|
SUMATI JENA
|
2405007WL039516
|
SUMATI JENA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972226
|
|
SUMATI JENA
|
UCO BANK(607066)
|
|
55
|
BAHANAGA
|
OR-05-007-009-013/21103
(GOPALPUR)
|
2405007000NRG24041120230337662
|
04/11/2023
|
PRAHALAD JENA
|
2405007WL039516
|
PRAHALAD JENA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972299
|
|
PRAHALAD JENA
|
UCO BANK(607066)
|
|
56
|
BAHANAGA
|
OR-05-007-009-013/21111
(GOPALPUR)
|
2405007000NRG24041120230337666
|
04/11/2023
|
AMBIKA JENA
|
2405007WL039516
|
AMBIKA JENA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972305
|
|
AMBIKA JENA
|
UCO BANK(607066)
|
|
57
|
BAHANAGA
|
OR-05-007-009-013/21111
(GOPALPUR)
|
2405007000NRG24041120230337665
|
04/11/2023
|
BASANTA KUMAR JENA
|
2405007WL039516
|
BASANTA KUMAR JENA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972318
|
|
BASANTA KUMAR JENA
|
UCO BANK(607066)
|
|
58
|
BAHANAGA
|
OR-05-007-009-013/21116
(GOPALPUR)
|
2405007000NRG24041120230337668
|
04/11/2023
|
SUBASINI PANDA
|
2405007WL039516
|
SUBASINI PANDA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972321
|
|
SUBASINI PANDA
|
UCO BANK(607066)
|
|
59
|
BAHANAGA
|
OR-05-007-009-013/21118
(GOPALPUR)
|
2405007000NRG24041120230337670
|
04/11/2023
|
DROUPADI DASH
|
2405007WL039516
|
DROUPADI DASH
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972333
|
|
DROUPADI DASH
|
UCO BANK(607066)
|
|
60
|
BAHANAGA
|
OR-05-007-009-013/21140
(GOPALPUR)
|
2405007000NRG24041120230337672
|
04/11/2023
|
SUSAMA PANDA
|
2405007WL039516
|
SUSAMA PANDA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972298
|
|
SUSAMA PANDA
|
UCO BANK(607066)
|
|
61
|
BAHANAGA
|
OR-05-007-009-013/34019
(GOPALPUR)
|
2405007000NRG24041120230337676
|
04/11/2023
|
SANJUKTA PANDA
|
2405007WL039516
|
SANJUKTA PANDA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972334
|
|
SANJUKTA PANDA
|
UCO BANK(607066)
|
|
62
|
BAHANAGA
|
OR-05-007-009-013/34021
(GOPALPUR)
|
2405007000NRG24041120230337678
|
04/11/2023
|
MINATI PANDA
|
2405007WL039516
|
MINATI PANDA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972328
|
|
MINATI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BAHANAGA
|
OR-05-007-009-013/34028
(GOPALPUR)
|
2405007000NRG24041120230337644
|
04/11/2023
|
BIJAY KUMAR PANDA
|
2405007WL039515
|
BIJAY KUMAR PANDA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972311
|
|
BIJAY KUMAR PANDA
|
UCO BANK(607066)
|
|
64
|
BAHANAGA
|
OR-05-007-009-013/340359
(GOPALPUR)
|
2405007000NRG24041120230337646
|
04/11/2023
|
KUMUDINI DASH
|
2405007WL039515
|
KUMUDINI DASH
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972245
|
|
KUMUDINI DASH
|
UCO BANK(607066)
|
|
65
|
BAHANAGA
|
OR-05-007-009-013/3440405
(GOPALPUR)
|
2405007000NRG24041120230337650
|
04/11/2023
|
PANKAJINI PANIGRAHI
|
2405007WL039515
|
PANKAJINI PANIGRAHI
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972246
|
|
PANKAJINI PANIGRAHI
|
UCO BANK(607066)
|
|
66
|
BAHANAGA
|
OR-05-007-009-013/3440410
(GOPALPUR)
|
2405007000NRG24041120230337652
|
04/11/2023
|
KALPANA PANDA
|
2405007WL039515
|
KALPANA PANDA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972247
|
|
KALPANA PANDA
|
UCO BANK(607066)
|
|
67
|
BAHANAGA
|
OR-05-007-009-013/34404426
(GOPALPUR)
|
2405007000NRG24041120230337654
|
04/11/2023
|
RANJITA OJHA
|
2405007WL039515
|
RANJITA OJHA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972244
|
|
RANJITA OJHA
|
UCO BANK(607066)
|
|
68
|
BAHANAGA
|
OR-05-007-009-013/34404482
(GOPALPUR)
|
2405007000NRG24041120230337656
|
04/11/2023
|
RUJARANI OJHA
|
2405007WL039515
|
RUJARANI OJHA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972320
|
|
MRS ROJA RANI OJHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHANAGA
|
OR-05-007-009-013/354405143
(GOPALPUR)
|
2405007000NRG24041120230337659
|
04/11/2023
|
MADHUSMITA MOHAPATRA
|
2405007WL039515
|
MADHUSMITA MOHAPATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972231
|
|
MADHUSMITA MOHAPATRA
|
UCO BANK(607066)
|
|
70
|
BAHANAGA
|
OR-05-007-009-016/30762
(GOPALPUR)
|
2405007000NRG24041120230337622
|
04/11/2023
|
ARATI SHIAL
|
2405007WL039513
|
ARATI SHIAL
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972310
|
|
ARATI SHIAL WO DAMBARU DHARA SHIAL
|
UCO BANK(607066)
|
|
71
|
BAHANAGA
|
OR-05-007-009-016/30762
(GOPALPUR)
|
2405007000NRG24041120230337621
|
04/11/2023
|
DAMBARUDHAR SIAL
|
2405007WL039513
|
DAMBARUDHAR SIAL
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972296
|
|
MR DAMBARUDHAR SHIAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHANAGA
|
OR-05-007-009-016/34404487
(GOPALPUR)
|
2405007000NRG24041120230337628
|
04/11/2023
|
RAGHUNATH SHIAL
|
2405007WL039513
|
RAGHUNATH SHIAL
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972248
|
|
RAGHUNATH SHIAL
|
UCO BANK(607066)
|
|
73
|
BAHANAGA
|
OR-05-007-009-016/34404488
(GOPALPUR)
|
2405007000NRG24041120230337629
|
04/11/2023
|
LOKANATH SHIAL
|
2405007WL039513
|
LOKANATH SHIAL
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972229
|
|
LOKANATH SHIAL
|
UCO BANK(607066)
|
|
74
|
BAHANAGA
|
OR-05-007-009-016/34404488
(GOPALPUR)
|
2405007000NRG24041120230337630
|
04/11/2023
|
MADHUSMITA SHIAL
|
2405007WL039513
|
MADHUSMITA SHIAL
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972303
|
|
MADHUSMITA SHIAL
|
UCO BANK(607066)
|
|
75
|
BAHANAGA
|
OR-05-007-009-016/34404516
(GOPALPUR)
|
2405007000NRG24041120230337632
|
04/11/2023
|
PUSPA SHIAL
|
2405007WL039513
|
PUSPA SHIAL
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972312
|
|
PUSPALATA SHIAL
|
UCO BANK(607066)
|
|
76
|
BAHANAGA
|
OR-05-007-009-016/34404516
(GOPALPUR)
|
2405007000NRG24041120230337631
|
04/11/2023
|
SRIKANTA SHIAL
|
2405007WL039513
|
SRIKANTA SHIAL
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972249
|
|
MR SHRIKANTA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHANAGA
|
OR-05-007-009-016/34404520
(GOPALPUR)
|
2405007000NRG24041120230337633
|
04/11/2023
|
LAMBUDHAR SHIAL
|
2405007WL039513
|
LAMBUDHAR SHIAL
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972232
|
|
LAMBUDHAR SHIAL
|
UCO BANK(607066)
|
|
78
|
BAHANAGA
|
OR-05-007-009-016/34404520
(GOPALPUR)
|
2405007000NRG24041120230337634
|
04/11/2023
|
MIKALATA SHIAL
|
2405007WL039513
|
MIKALATA SHIAL
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972304
|
|
MIKALATA SHIAL
|
UCO BANK(607066)
|
|
79
|
BAHANAGA
|
OR-05-007-009-016/354404707
(GOPALPUR)
|
2405007000NRG24041120230337635
|
04/11/2023
|
PRAKASH PATRA
|
2405007WL039513
|
PRAKASH PATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972315
|
|
PRAKASH CHANDRA PATRA
|
UCO BANK(607066)
|
|
80
|
BAHANAGA
|
OR-05-007-009-016/354404707
(GOPALPUR)
|
2405007000NRG24041120230337636
|
04/11/2023
|
SOUDAMINI PATRA
|
2405007WL039513
|
SOUDAMINI PATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972253
|
|
MRS SOUDAMINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHANAGA
|
OR-05-007-009-017/26775
(GOPALPUR)
|
2405007000NRG24041120230337538
|
04/11/2023
|
MENAKA PATRA
|
2405007WL039503
|
MENAKA PATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972242
|
|
BANAMALI PATRA
|
UCO BANK(607066)
|
|
82
|
BAHANAGA
|
OR-05-007-009-017/26791
(GOPALPUR)
|
2405007000NRG24041120230337540
|
04/11/2023
|
SANJUKTA PATRA
|
2405007WL039503
|
SANJUKTA PATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972324
|
|
SANJUKTA PATRA
|
UCO BANK(607066)
|
|
83
|
BAHANAGA
|
OR-05-007-009-017/26795
(GOPALPUR)
|
2405007000NRG24041120230337542
|
04/11/2023
|
KABITA DASH
|
2405007WL039503
|
KABITA DASH
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972225
|
|
KABITA DASH
|
UCO BANK(607066)
|
|
84
|
BAHANAGA
|
OR-05-007-009-017/26795
(GOPALPUR)
|
2405007000NRG24041120230337541
|
04/11/2023
|
PRADIP KUMAR DASH
|
2405007WL039503
|
PRADIP KUMAR DASH
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972301
|
|
MR PRADIP KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHANAGA
|
OR-05-007-009-017/26797
(GOPALPUR)
|
2405007000NRG24041120230337543
|
04/11/2023
|
LATA PATRA
|
2405007WL039503
|
LATA PATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972314
|
|
LATA PATRA
|
UCO BANK(607066)
|
|
86
|
BAHANAGA
|
OR-05-007-009-017/26806
(GOPALPUR)
|
2405007000NRG24041120230337546
|
04/11/2023
|
REBATI ACHARYA
|
2405007WL039503
|
REBATI ACHARYA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972289
|
|
REBATI ACHARYA
|
UCO BANK(607066)
|
|
87
|
BAHANAGA
|
OR-05-007-009-017/26807
(GOPALPUR)
|
2405007000NRG24041120230337547
|
04/11/2023
|
GOURIMANI BEHERA
|
2405007WL039503
|
GOURIMANI BEHERA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972308
|
|
GOURIMANI BEHERA
|
UCO BANK(607066)
|
|
88
|
BAHANAGA
|
OR-05-007-009-017/26807
(GOPALPUR)
|
2405007000NRG24041120230337548
|
04/11/2023
|
NARENDRA BEHERA
|
2405007WL039503
|
NARENDRA BEHERA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972251
|
|
NARENDRA BEHERA
|
UCO BANK(607066)
|
|
89
|
BAHANAGA
|
OR-05-007-009-017/26814
(GOPALPUR)
|
2405007000NRG24041120230337550
|
04/11/2023
|
SHANTI LATA NAYAK
|
2405007WL039503
|
SHANTI LATA NAYAK
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972238
|
|
SHANTI LATA NAYAK
|
UCO BANK(607066)
|
|
90
|
BAHANAGA
|
OR-05-007-009-017/26815
(GOPALPUR)
|
2405007000NRG24041120230337551
|
04/11/2023
|
CHAGALA PATRA
|
2405007WL039503
|
CHAGALA PATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972294
|
|
CHAGALA PATRA
|
UCO BANK(607066)
|
|
91
|
BAHANAGA
|
OR-05-007-009-017/26821
(GOPALPUR)
|
2405007000NRG24041120230337586
|
04/11/2023
|
BENUDHAR PATRA
|
2405007WL039509
|
BENUDHAR PATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972290
|
|
BENUDHAR PATRA
|
UCO BANK(607066)
|
|
92
|
BAHANAGA
|
OR-05-007-009-017/26821
(GOPALPUR)
|
2405007000NRG24041120230337587
|
04/11/2023
|
BINA PATRA
|
2405007WL039509
|
BINA PATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972243
|
|
BINAPANI PATRA
|
UCO BANK(607066)
|
|
93
|
BAHANAGA
|
OR-05-007-009-017/26827
(GOPALPUR)
|
2405007000NRG24041120230337591
|
04/11/2023
|
SUKANTI ACHARYA
|
2405007WL039509
|
SUKANTI ACHARYA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972313
|
|
SUKANTI ACHARYA
|
UCO BANK(607066)
|
|
94
|
BAHANAGA
|
OR-05-007-009-017/26844
(GOPALPUR)
|
2405007000NRG24041120230337595
|
04/11/2023
|
KARUNAKAR PATRA
|
2405007WL039509
|
KARUNAKAR PATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972292
|
|
KARUNAKAR PATRA
|
UCO BANK(607066)
|
|
95
|
BAHANAGA
|
OR-05-007-009-017/26851
(GOPALPUR)
|
2405007000NRG24041120230337597
|
04/11/2023
|
JHAMPURI SETHI
|
2405007WL039509
|
JHAMPURI SETHI
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972228
|
|
JHAMPURI SETHI
|
UCO BANK(607066)
|
|
96
|
BAHANAGA
|
OR-05-007-009-017/27800
(GOPALPUR)
|
2405007000NRG24041120230337520
|
04/11/2023
|
MAMATA RANI JENA
|
2405007WL039499
|
MAMATA RANI JENA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972302
|
|
MAMATA RANI JENA
|
UCO BANK(607066)
|
|
97
|
BAHANAGA
|
OR-05-007-009-017/27800
(GOPALPUR)
|
2405007000NRG24041120230337519
|
04/11/2023
|
MANJULATA JENA
|
2405007WL039499
|
MANJULATA JENA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972319
|
|
MANJULATA JENA
|
UCO BANK(607066)
|
|
98
|
BAHANAGA
|
OR-05-007-009-017/27814
(GOPALPUR)
|
2405007000NRG24041120230337602
|
04/11/2023
|
SUKANTI PATRA
|
2405007WL039509
|
SUKANTI PATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972241
|
|
SUKANTI PATRA
|
UCO BANK(607066)
|
|
99
|
BAHANAGA
|
OR-05-007-009-017/27817
(GOPALPUR)
|
2405007000NRG24041120230337522
|
04/11/2023
|
DHANESWAR PATRA
|
2405007WL039499
|
DHANESWAR PATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972293
|
|
DHANESWAR PATRA
|
UCO BANK(607066)
|
|
100
|
BAHANAGA
|
OR-05-007-009-017/33656
(GOPALPUR)
|
2405007000NRG24041120230337526
|
04/11/2023
|
MANJULATA PATRA
|
2405007WL039499
|
MANJULATA PATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972307
|
|
MANJULATA PATRA
|
UCO BANK(607066)
|
|
101
|
BAHANAGA
|
OR-05-007-009-017/33656
(GOPALPUR)
|
2405007000NRG24041120230337525
|
04/11/2023
|
SUBASH PATRA
|
2405007WL039499
|
SUBASH PATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972300
|
|
SUBASH CHANDRA PATRA
|
UCO BANK(607066)
|
|
102
|
BAHANAGA
|
OR-05-007-009-017/340372
(GOPALPUR)
|
2405007000NRG24041120230337531
|
04/11/2023
|
DAYANIDHI SAHU
|
2405007WL039499
|
DAYANIDHI SAHU
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972288
|
|
MR DAYANIDHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHANAGA
|
OR-05-007-009-017/340372
(GOPALPUR)
|
2405007000NRG24041120230337532
|
04/11/2023
|
NIRUPAMA SAHOO
|
2405007WL039499
|
NIRUPAMA SAHOO
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972252
|
|
NIRUPAMA SAHU
|
UCO BANK(607066)
|
|
104
|
BAHANAGA
|
OR-05-007-009-017/340376
(GOPALPUR)
|
2405007000NRG24041120230337533
|
04/11/2023
|
SHANTANU BARIK
|
2405007WL039499
|
SHANTANU BARIK
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972317
|
|
SHANTANU BARIK
|
UCO BANK(607066)
|
|
105
|
BAHANAGA
|
OR-05-007-009-017/34404413
(GOPALPUR)
|
2405007000NRG24041120230337605
|
04/11/2023
|
DEBENDRA SETHI
|
2405007WL039512
|
DEBENDRA SETHI
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972234
|
|
DEBENDRA SETHI
|
UCO BANK(607066)
|
|
106
|
BAHANAGA
|
OR-05-007-009-017/34404529
(GOPALPUR)
|
2405007000NRG24041120230337607
|
04/11/2023
|
KHULANA SUNDARI BARIK
|
2405007WL039512
|
KHULANA SUNDARI BARIK
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972235
|
|
KHULANA SUNDARI BARIK
|
UCO BANK(607066)
|
|
107
|
BAHANAGA
|
OR-05-007-009-017/354404551
(GOPALPUR)
|
2405007000NRG24041120230337608
|
04/11/2023
|
JAYDEV BARIK
|
2405007WL039512
|
JAYDEV BARIK
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972291
|
|
JAYDEV BARIK
|
UCO BANK(607066)
|
|
108
|
BAHANAGA
|
OR-05-007-009-017/354404551
(GOPALPUR)
|
2405007000NRG24041120230337609
|
04/11/2023
|
SUKANTI BARIK
|
2405007WL039512
|
SUKANTI BARIK
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972239
|
|
SUKANTI BARIK
|
UCO BANK(607066)
|
|
109
|
BAHANAGA
|
OR-05-007-009-017/354404564
(GOPALPUR)
|
2405007000NRG24041120230337611
|
04/11/2023
|
ARATI BEHERA
|
2405007WL039512
|
ARATI BEHERA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972295
|
|
ARATI BEHERA
|
UCO BANK(607066)
|
|
110
|
BAHANAGA
|
OR-05-007-009-017/35616
(GOPALPUR)
|
2405007000NRG24041120230337616
|
04/11/2023
|
SARASWATI SAHOO
|
2405007WL039512
|
SARASWATI SAHOO
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972233
|
|
MR HAREKRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHANAGA
|
OR-05-007-009-017/35624
(GOPALPUR)
|
2405007000NRG24041120230337617
|
04/11/2023
|
RANJITA PARIDA
|
2405007WL039512
|
RANJITA PARIDA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972306
|
|
MRS RANJITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHANAGA
|
OR-05-007-009-017/65134
(GOPALPUR)
|
2405007000NRG24041120230337619
|
04/11/2023
|
PRAMILA PATRA
|
2405007WL039512
|
PRAMILA PATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972250
|
|
PRAMILA PATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187704
|
187704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318528
|
318528
|
|
|
|
|
|
|
|