|
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-21-006-003-001/15956
(BAMUR)
|
2421006003NRG23130420220003129
|
13/04/2022
|
BISWANATH PRADHAN
|
2421006003WL0000210
|
BISWANATH PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408942
|
|
BISWANATHA PRADHAN
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-002/16016
(BAMUR)
|
2421006003NRG23130420220003240
|
13/04/2022
|
BASA DEHURY
|
2421006003WL0000216
|
BASA DEHURY
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0917408952
|
|
MRS BASA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-002/16088
(BAMUR)
|
2421006003NRG23130420220003149
|
13/04/2022
|
DURYODHAN PRADHAN
|
2421006003WL0000212
|
DURYODHAN PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408953
|
|
DURYODHAN PRADHAN
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-002/23785
(BAMUR)
|
2421006003NRG23130420220003241
|
13/04/2022
|
MAMITA BAGHAR
|
2421006003WL0000216
|
MAMITA BAGHAR
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0917408954
|
|
MAMITA BAGHAR
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-003/16330
(BAMUR)
|
2421006003NRG23120420220001984
|
13/04/2022
|
PRAMOD DEHURY
|
2421006003WL0000129
|
PRAMOD DEHURY
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408948
|
|
MR PRAMOD DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-004/15840
(BAMUR)
|
2421006003NRG23130420220003215
|
13/04/2022
|
ECHHA BISWAL
|
2421006003WL0000214
|
ECHHA BISWAL
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408947
|
|
MRS ECHHA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-007/15670
(BAMUR)
|
2421006003NRG23130420220003159
|
13/04/2022
|
RASANANDA BHOI
|
2421006003WL0000212
|
RASANANDA BHOI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408944
|
|
MR RASA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-007/15681
(BAMUR)
|
2421006003NRG23130420220003298
|
13/04/2022
|
ARJUNA SAHu
|
2421006003WL0000221
|
ARJUNA SAHu
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408943
|
|
MR ARJUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-007/15686
(BAMUR)
|
2421006003NRG23130420220003302
|
13/04/2022
|
SABITRI PRADHAN
|
2421006003WL0000221
|
SABITRI PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408950
|
|
MR SABITRI PRADHAN LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-007/15691
(BAMUR)
|
2421006003NRG23120420220002000
|
13/04/2022
|
SATYABHAMA SAHOO
|
2421006003WL0000130
|
SATYABHAMA SAHOO
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408951
|
|
MRS SATYABHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-011/16422
(BAMUR)
|
2421006003NRG23120420220002008
|
13/04/2022
|
BASNATA KUMAR MAHAKHUDA
|
2421006003WL0000130
|
BASNATA KUMAR MAHAKHUDA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408940
|
|
MR BASANT MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-013/15537
(BAMUR)
|
2421006003NRG23130420220003143
|
13/04/2022
|
MANORANJAN MAHANANDIA
|
2421006003WL0000211
|
MANORANJAN MAHANANDIA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408941
|
|
MR MANARANJAN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-013/15573
(BAMUR)
|
2421006003NRG23130420220003146
|
13/04/2022
|
CHERA PATRA
|
2421006003WL0000211
|
CHERA PATRA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408945
|
|
MRS CHERA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-013/34049
(BAMUR)
|
2421006003NRG23130420220003226
|
13/04/2022
|
CHUMITA MAHANANDIA
|
2421006003WL0000215
|
CHUMITA MAHANANDIA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408946
|
|
MRS CHUMITA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-020/15434
(BAMUR)
|
2421006003NRG23120420220001994
|
13/04/2022
|
GITANJALI SAHOO
|
2421006003WL0000129
|
GITANJALI SAHOO
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408949
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21715
|
21715
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-001/15933
(BAMUR)
|
2421006003NRG23130420220003128
|
13/04/2022
|
LITU MAJHI
|
2421006003WL0000210
|
LITU MAJHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408892
|
|
LITU MAJHI
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-001/15933
(BAMUR)
|
2421006003NRG23130420220003127
|
13/04/2022
|
PRABHATI MAJHI
|
2421006003WL0000210
|
PRABHATI MAJHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408898
|
|
PRABHATI MAJHI
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-002/16088
(BAMUR)
|
2421006003NRG23130420220003150
|
13/04/2022
|
LAXMIPRIYA PRADHAN
|
2421006003WL0000212
|
LAXMIPRIYA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408908
|
|
LAXMIPRIYA PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-004/15808
(BAMUR)
|
2421006003NRG23130420220003214
|
13/04/2022
|
SULOCHANA MIRDHA
|
2421006003WL0000214
|
SULOCHANA MIRDHA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408936
|
|
SULOCHANA MIRDHA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-004/15859
(BAMUR)
|
2421006003NRG23130420220003217
|
13/04/2022
|
RITARANI PRADHAN
|
2421006003WL0000214
|
RITARANI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408886
|
|
RITARANI PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-004/23835
(BAMUR)
|
2421006003NRG23130420220003219
|
13/04/2022
|
UMADEI PRADHAN
|
2421006003WL0000214
|
UMADEI PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0917408887
|
|
UMADEI PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-004/23922
(BAMUR)
|
2421006003NRG23130420220003152
|
13/04/2022
|
PRAKASH CHANDRA PRADHAN
|
2421006003WL0000212
|
PRAKASH CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408884
|
|
PRAKASH CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-004/23929
(BAMUR)
|
2421006003NRG23130420220003153
|
13/04/2022
|
DHIREN PRADHAN
|
2421006003WL0000212
|
DHIREN PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408879
|
|
DHIREN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-007/15661
(BAMUR)
|
2421006003NRG23130420220003154
|
13/04/2022
|
SASMITA MAJHI
|
2421006003WL0000212
|
SASMITA MAJHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408907
|
|
MRS SASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-007/15662
(BAMUR)
|
2421006003NRG23130420220003289
|
13/04/2022
|
BALARAM PRADHAN
|
2421006003WL0000221
|
BALARAM PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408906
|
|
BALARAM PRADHAN
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-007/15663
(BAMUR)
|
2421006003NRG23130420220003156
|
13/04/2022
|
GITANJALI BHOI
|
2421006003WL0000212
|
GITANJALI BHOI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408933
|
|
GITANJALI BHOI
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-007/15663
(BAMUR)
|
2421006003NRG23130420220003155
|
13/04/2022
|
JUGALA KISHORE BHOI
|
2421006003WL0000212
|
JUGALA KISHORE BHOI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408920
|
|
JIUGAL KISHRE BHOI
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-007/15664
(BAMUR)
|
2421006003NRG23130420220003291
|
13/04/2022
|
BEDI BEHERA
|
2421006003WL0000221
|
BEDI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408890
|
|
BEDI BEHERA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-007/15668
(BAMUR)
|
2421006003NRG23130420220003157
|
13/04/2022
|
KIRTAN SAHOO
|
2421006003WL0000212
|
KIRTAN SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408919
|
|
KIRTAN SAHOO
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-007/15671
(BAMUR)
|
2421006003NRG23130420220003160
|
13/04/2022
|
RANJAN SAHOO
|
2421006003WL0000212
|
RANJAN SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408939
|
|
MR RANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-007/15674
(BAMUR)
|
2421006003NRG23130420220003161
|
13/04/2022
|
SAMBHU SAHOO
|
2421006003WL0000212
|
SAMBHU SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408918
|
|
SAMBHU SAHU
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-007/15675
(BAMUR)
|
2421006003NRG23130420220003162
|
13/04/2022
|
CHAITANYA SAHOO
|
2421006003WL0000212
|
CHAITANYA SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408888
|
|
CHAITANYA SAHOO
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-007/15677
(BAMUR)
|
2421006003NRG23130420220003293
|
13/04/2022
|
HARA PRADHAN
|
2421006003WL0000221
|
HARA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408922
|
|
HARA PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-007/15677
(BAMUR)
|
2421006003NRG23130420220003292
|
13/04/2022
|
SINKULA PRADHAN
|
2421006003WL0000221
|
SINKULA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408885
|
|
SINKULA PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-007/15678
(BAMUR)
|
2421006003NRG23130420220003294
|
13/04/2022
|
BABU PRADHAN
|
2421006003WL0000221
|
BABU PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408904
|
|
BABU PRADHAN
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-007/15678
(BAMUR)
|
2421006003NRG23130420220003295
|
13/04/2022
|
BASANTI PRADHAN
|
2421006003WL0000221
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408934
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-007/15680
(BAMUR)
|
2421006003NRG23130420220003297
|
13/04/2022
|
RANJEET PRADHAN
|
2421006003WL0000221
|
RANJEET PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408903
|
|
MR RANJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-007/15681
(BAMUR)
|
2421006003NRG23130420220003299
|
13/04/2022
|
KADAMBINI SAHOO
|
2421006003WL0000221
|
KADAMBINI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408921
|
|
KADAMBINI SAHU
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-007/15684
(BAMUR)
|
2421006003NRG23130420220003301
|
13/04/2022
|
BIJULI PRADHAN
|
2421006003WL0000221
|
BIJULI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408914
|
|
BIJULI PRADHAN
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-007/15684
(BAMUR)
|
2421006003NRG23130420220003300
|
13/04/2022
|
SUDARSANA PRADHAN
|
2421006003WL0000221
|
SUDARSANA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408915
|
|
SUDARSHAN PRADHAN
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-007/15685
(BAMUR)
|
2421006003NRG23130420220003164
|
13/04/2022
|
RAMAKANTA PRADHAN
|
2421006003WL0000212
|
RAMAKANTA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408905
|
|
RAMAKANTA PRADHAN
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-007/15688
(BAMUR)
|
2421006003NRG23130420220003165
|
13/04/2022
|
JANMEJAYA SAHOO
|
2421006003WL0000212
|
JANMEJAYA SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408893
|
|
JANMEJAYA SAHOO
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-007/15690
(BAMUR)
|
2421006003NRG23130420220003303
|
13/04/2022
|
BARUNA PRADHAN
|
2421006003WL0000221
|
BARUNA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408891
|
|
BARUN PRADHAN
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-007/15690
(BAMUR)
|
2421006003NRG23130420220003304
|
13/04/2022
|
SANDHYARANI PRADHAN
|
2421006003WL0000221
|
SANDHYARANI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408912
|
|
SANDHYA RANI PRADHAN
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-007/23838
(BAMUR)
|
2421006003NRG23130420220003167
|
13/04/2022
|
PABITRA SAHOO
|
2421006003WL0000212
|
PABITRA SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408916
|
|
PABITRA SAHOO
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-007/23838
(BAMUR)
|
2421006003NRG23130420220003168
|
13/04/2022
|
RAJANI SAHOO
|
2421006003WL0000212
|
RAJANI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408909
|
|
RAJANI SAHOO
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-007/23840
(BAMUR)
|
2421006003NRG23130420220003169
|
13/04/2022
|
DUSHASANA PRADHAN
|
2421006003WL0000212
|
DUSHASANA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408877
|
|
DUSHASANA PRADHAN
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-007/23885
(BAMUR)
|
2421006003NRG23130420220003307
|
13/04/2022
|
SAROJ KUMAR SAHOO
|
2421006003WL0000221
|
SAROJ KUMAR SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408917
|
|
SAROJ KUMAR SAHOO
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-008/16369
(BAMUR)
|
2421006003NRG23130420220003186
|
13/04/2022
|
SANTOSINI PADHAN
|
2421006003WL0000212
|
SANTOSINI PADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408901
|
|
SANTOSHINI PRADHAN
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-008/16375
(BAMUR)
|
2421006003NRG23130420220003187
|
13/04/2022
|
KAINTA PRADHAN
|
2421006003WL0000212
|
KAINTA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408923
|
|
KAINTA PRADHAN
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-010/16217
(BAMUR)
|
2421006003NRG23130420220003136
|
13/04/2022
|
RAJKISHORE SAHOO
|
2421006003WL0000210
|
RAJKISHORE SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408876
|
|
RAJKISHORE SAHOO
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-011/16396
(BAMUR)
|
2421006003NRG23120420220002003
|
13/04/2022
|
SUMITA PRADHAN
|
2421006003WL0000130
|
SUMITA PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0917408937
|
|
SUMITA DEHURY
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-011/16417
(BAMUR)
|
2421006003NRG23120420220002006
|
13/04/2022
|
SANJUKTA NAYAK
|
2421006003WL0000130
|
SANJUKTA NAYAK
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0917408900
|
|
SANJUKTA NAYAK
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-011/23833
(BAMUR)
|
2421006003NRG23120420220002010
|
13/04/2022
|
UTTARA BHOI
|
2421006003WL0000130
|
UTTARA BHOI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408930
|
|
UTTARA BHOI
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-011/23834
(BAMUR)
|
2421006003NRG23120420220002011
|
13/04/2022
|
KADAMBINI PRADHAN
|
2421006003WL0000130
|
KADAMBINI PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0917408911
|
|
KADAMBINI PRADHAN
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-012/15698
(BAMUR)
|
2421006003NRG23130420220003199
|
13/04/2022
|
UMAKANT BEHERA
|
2421006003WL0000213
|
UMAKANT BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408910
|
|
UMA BEHERA
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-012/15699
(BAMUR)
|
2421006003NRG23130420220003200
|
13/04/2022
|
MINA BEHERA
|
2421006003WL0000213
|
MINA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408928
|
|
MINA BEHERA
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-012/15701
(BAMUR)
|
2421006003NRG23130420220003201
|
13/04/2022
|
NIRA DEHURY
|
2421006003WL0000213
|
NIRA DEHURY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408931
|
|
NIRA DEHURI
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-012/15702
(BAMUR)
|
2421006003NRG23130420220003202
|
13/04/2022
|
RAIBARI PRADHAN
|
2421006003WL0000213
|
RAIBARI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408924
|
|
RAIBARI PRADHAN
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-012/15708
(BAMUR)
|
2421006003NRG23130420220003204
|
13/04/2022
|
SARBESWAR PRADHAN
|
2421006003WL0000213
|
SARBESWAR PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408932
|
|
SARBESWAR PRADHAN
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-003-012/15711
(BAMUR)
|
2421006003NRG23130420220003207
|
13/04/2022
|
MANJU SAHOO
|
2421006003WL0000213
|
MANJU SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408935
|
|
MANJU SAHOO
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-003-013/15472
(BAMUR)
|
2421006003NRG23130420220003142
|
13/04/2022
|
DROUPADI LUHA
|
2421006003WL0000211
|
DROUPADI LUHA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408883
|
|
MR DROPADI LUHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-003-013/15585
(BAMUR)
|
2421006003NRG23130420220003148
|
13/04/2022
|
TILOTTAMA BEHERA
|
2421006003WL0000211
|
TILOTTAMA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408889
|
|
TILOTTAMA BEHERA
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-003-014/16434
(BAMUR)
|
2421006003NRG23130420220003246
|
13/04/2022
|
BISHAKHA BEHERA
|
2421006003WL0000216
|
BISHAKHA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408895
|
|
BISHAKHA BEHERA
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-003-014/16434
(BAMUR)
|
2421006003NRG23130420220003245
|
13/04/2022
|
RABI BEHERA
|
2421006003WL0000216
|
RABI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408880
|
|
RABI BEHERA
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-003-014/16436
(BAMUR)
|
2421006003NRG23130420220003247
|
13/04/2022
|
CHAITANYA BEHERA
|
2421006003WL0000216
|
CHAITANYA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408881
|
|
CHAITANYA BEHERA
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-003-014/16436
(BAMUR)
|
2421006003NRG23130420220003248
|
13/04/2022
|
PADMINI BEHERA
|
2421006003WL0000216
|
PADMINI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408896
|
|
PADMINI BEHERA
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-003-014/23799
(BAMUR)
|
2421006003NRG23130420220003249
|
13/04/2022
|
ARUNA KU PRADHAN
|
2421006003WL0000216
|
ARUNA KU PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408882
|
|
ARUNA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-003-014/23799
(BAMUR)
|
2421006003NRG23130420220003250
|
13/04/2022
|
NANDINI PRADHAN
|
2421006003WL0000216
|
NANDINI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408897
|
|
NANDINI PRADHAN
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-003-014/23899
(BAMUR)
|
2421006003NRG23130420220003253
|
13/04/2022
|
gouri pradhan
|
2421006003WL0000216
|
gouri pradhan
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408899
|
|
GOURI PRADHAN
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-003-014/23899
(BAMUR)
|
2421006003NRG23130420220003252
|
13/04/2022
|
KUMUDA CH PRADHAN
|
2421006003WL0000216
|
KUMUDA CH PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408878
|
|
KUMUDA PRADHAN
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-003-015/15312
(BAMUR)
|
2421006003NRG23110420220001936
|
13/04/2022
|
SUSHILA BHOI
|
2421006003WL0000125
|
SUSHILA BHOI
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0917408929
|
|
SUSHILA BHOI
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-003-015/15323
(BAMUR)
|
2421006003NRG23130420220003624
|
13/04/2022
|
SOBHAGINI PRADHAN
|
2421006003WL0000241
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408913
|
|
SHOBHAGINI PRADHAN
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-003-015/15341
(BAMUR)
|
2421006003NRG23130420220003626
|
13/04/2022
|
GOLAPI PRADHAN
|
2421006003WL0000241
|
GOLAPI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408902
|
|
GOLAPI PRADHAN
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-003-015/23926
(BAMUR)
|
2421006003NRG23130420220003233
|
13/04/2022
|
SUSHILA SAHU
|
2421006003WL0000215
|
SUSHILA SAHU
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408926
|
|
SUSHILA SAHU
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-003-018/16279
(BAMUR)
|
2421006003NRG23120420220001988
|
13/04/2022
|
JAYANTI MIRDHA
|
2421006003WL0000129
|
JAYANTI MIRDHA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408875
|
|
JAYANTI MIRDHA
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-003-018/16283
(BAMUR)
|
2421006003NRG23120420220001989
|
13/04/2022
|
NALITA SAHOO
|
2421006003WL0000129
|
NALITA SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408894
|
|
NALITA SAHOO
|
UCO BANK(607066)
|
|
78
|
KISHORENAGAR
|
OR-21-006-003-018/16284
(BAMUR)
|
2421006003NRG23120420220001990
|
13/04/2022
|
ARUNA BEHERA
|
2421006003WL0000129
|
ARUNA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408925
|
|
ARUN BEHERA
|
UCO BANK(607066)
|
|
79
|
KISHORENAGAR
|
OR-21-006-003-020/15452
(BAMUR)
|
2421006003NRG23120420220001995
|
13/04/2022
|
KULAMANI SAHOO
|
2421006003WL0000129
|
KULAMANI SAHOO
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0917408927
|
|
KULAMANI SAHOO
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-003-021/23868
(BAMUR)
|
2421006003NRG23120420220001998
|
13/04/2022
|
KABITA PRADHAN
|
2421006003WL0000129
|
KABITA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917408938
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95245
|
95245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116960
|
116960
|
|
|
|
|
|
|
|