|
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
|
KUJANG
|
OR-19-006-025-001/46011
(GORADA)
|
2419006000NRG24300620230201100
|
30/06/2023
|
R sethy
|
2419006WL006151
|
R sethy
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174073
|
|
UTTAM SETHY
|
UCO BANK(607066)
|
|
2
|
KUJANG
|
OR-19-006-025-001/46011
(GORADA)
|
2419006000NRG24300620230201101
|
30/06/2023
|
R sethy
|
2419006WL006151
|
R sethy
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174074
|
|
RUBI SETHY
|
UCO BANK(607066)
|
|
3
|
KUJANG
|
OR-19-006-025-004/48100
(GORADA)
|
2419006000NRG24300620230200091
|
30/06/2023
|
Soudamini Nayak
|
2419006WL006096
|
Soudamini Nayak
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174071
|
|
FAKIR CH PARIDA
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-025-004/48100
(GORADA)
|
2419006000NRG24300620230200092
|
30/06/2023
|
Soudamini Nayak
|
2419006WL006096
|
Soudamini Nayak
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174072
|
|
MISS SOUDAMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-025-005/35016
(GORADA)
|
2419006000NRG24300620230200100
|
30/06/2023
|
MINATI SAHOO
|
2419006WL006096
|
MINATI SAHOO
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174070
|
|
MINATI SAHOO W/O-ABHAYA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-025-001/36813
(GORADA)
|
2419006000NRG24300620230201080
|
30/06/2023
|
S K DAS
|
2419006WL006151
|
S K DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174051
|
|
S K DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KUJANG
|
OR-19-006-025-001/36813
(GORADA)
|
2419006000NRG24300620230201079
|
30/06/2023
|
S K DAS
|
2419006WL006151
|
S K DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174050
|
|
SAMIR KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-025-001/39083
(GORADA)
|
2419006000NRG24300620230201087
|
30/06/2023
|
DEBENDRA NATH DAS
|
2419006WL006151
|
DEBENDRA NATH DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174058
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-025-004/34939
(GORADA)
|
2419006000NRG24300620230200042
|
30/06/2023
|
dayanidhi swain
|
2419006WL006096
|
dayanidhi swain
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174062
|
|
DAYANIDHI SWAIN
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-025-004/34939
(GORADA)
|
2419006000NRG24300620230200043
|
30/06/2023
|
dayanidhi swain
|
2419006WL006096
|
dayanidhi swain
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174063
|
|
KAMALINI SWAIN
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-025-004/432017
(GORADA)
|
2419006000NRG24300620230200063
|
30/06/2023
|
SARADA PRASAD MOHARANA
|
2419006WL006096
|
SARADA PRASAD MOHARANA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174055
|
|
SARADA PRASAD MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-025-004/46152
(GORADA)
|
2419006000NRG24300620230200069
|
30/06/2023
|
JAGANNTH NAYAK
|
2419006WL006096
|
JAGANNTH NAYAK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174052
|
|
MR JAGANNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUJANG
|
OR-19-006-025-004/46152
(GORADA)
|
2419006000NRG24300620230200070
|
30/06/2023
|
JAGANNTH NAYAK
|
2419006WL006096
|
JAGANNTH NAYAK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174053
|
|
MRS NIRUPAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-025-004/47066
(GORADA)
|
2419006000NRG24300620230200073
|
30/06/2023
|
Debendranath Biswal
|
2419006WL006096
|
Debendranath Biswal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174066
|
|
DEBENDRANATH BISWAL
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-025-004/47068
(GORADA)
|
2419006000NRG24300620230200076
|
30/06/2023
|
Nirmala Parida
|
2419006WL006096
|
Nirmala Parida
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174067
|
|
NIRMALA PARIDA
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-025-004/47068
(GORADA)
|
2419006000NRG24300620230200077
|
30/06/2023
|
Nirmala Parida
|
2419006WL006096
|
Nirmala Parida
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174068
|
|
MR BISHAL PARIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUJANG
|
OR-19-006-025-004/48080
(GORADA)
|
2419006000NRG24300620230200082
|
30/06/2023
|
Nimain Charan Nayak
|
2419006WL006096
|
Nimain Charan Nayak
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174069
|
|
NIMAIN CHARAN NAYAK
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-025-004/48099
(GORADA)
|
2419006000NRG24300620230200089
|
30/06/2023
|
Amarendra Mohanty
|
2419006WL006096
|
Amarendra Mohanty
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174064
|
|
MRS JYOTSNARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUJANG
|
OR-19-006-025-004/48099
(GORADA)
|
2419006000NRG24300620230200090
|
30/06/2023
|
Amarendra Mohanty
|
2419006WL006096
|
Amarendra Mohanty
|
00415
|
SBIN0010125
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326174065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
KUJANG
|
OR-19-006-025-004/48101
(GORADA)
|
2419006000NRG24300620230200093
|
30/06/2023
|
Jitendra Sahoo
|
2419006WL006096
|
Jitendra Sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174057
|
|
DHARITRI SAHOO
|
UCO BANK(607066)
|
|
21
|
KUJANG
|
OR-19-006-025-004/48102
(GORADA)
|
2419006000NRG24300620230200094
|
30/06/2023
|
Ranjan Sahoo
|
2419006WL006096
|
Ranjan Sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174060
|
|
RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUJANG
|
OR-19-006-025-004/48102
(GORADA)
|
2419006000NRG24300620230200095
|
30/06/2023
|
Ranjan Sahoo
|
2419006WL006096
|
Ranjan Sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174061
|
|
ARATI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
23
|
KUJANG
|
OR-19-006-025-001/36816
(GORADA)
|
2419006000NRG24300620230201081
|
30/06/2023
|
HIMANSU KUMAR DAS
|
2419006WL006151
|
HIMANSU KUMAR DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174054
|
|
HIMANSU KUMAR DAS
|
UCO BANK(607066)
|
|
24
|
KUJANG
|
OR-19-006-025-001/39083
(GORADA)
|
2419006000NRG24300620230201088
|
30/06/2023
|
SABITA DAS
|
2419006WL006151
|
SABITA DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174059
|
|
MS DEEPTIMAYEE DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUJANG
|
OR-19-006-025-001/45075
(GORADA)
|
2419006000NRG24300620230201091
|
30/06/2023
|
DILIP KUMAR DAS
|
2419006WL006151
|
DILIP KUMAR DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174056
|
|
DILIP DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
26
|
KUJANG
|
OR-19-006-025-004/48104
(GORADA)
|
2419006000NRG24300620230200099
|
30/06/2023
|
BABAJI CHARAN SAHOO
|
2419006WL006096
|
BABAJI CHARAN SAHOO
|
00462
|
UCBA0000792
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173977
|
|
MRS RASHMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
KUJANG
|
OR-19-006-025-001/34478-A
(GORADA)
|
2419006000NRG24300620230201061
|
30/06/2023
|
NARENDRA MALLICK
|
2419006WL006151
|
NARENDRA MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173992
|
|
NARENDRA MALIK
|
UCO BANK(607066)
|
|
28
|
KUJANG
|
OR-19-006-025-001/36781-A
(GORADA)
|
2419006000NRG24300620230201063
|
30/06/2023
|
CHANDAN KUMAR DAS
|
2419006WL006151
|
CHANDAN KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174081
|
|
CHANDAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUJANG
|
OR-19-006-025-001/36781-A
(GORADA)
|
2419006000NRG24300620230201064
|
30/06/2023
|
CHANDAN KUMAR DAS
|
2419006WL006151
|
CHANDAN KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174080
|
|
MRS AHALYA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUJANG
|
OR-19-006-025-001/36789-A
(GORADA)
|
2419006000NRG24300620230201065
|
30/06/2023
|
CHITTA RANJAN SETHY
|
2419006WL006151
|
CHITTA RANJAN SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174011
|
|
CHITTARANJAN SETHY
|
UCO BANK(607066)
|
|
31
|
KUJANG
|
OR-19-006-025-001/36789-A
(GORADA)
|
2419006000NRG24300620230201066
|
30/06/2023
|
CHITTA RANJAN SETHY
|
2419006WL006151
|
CHITTA RANJAN SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174012
|
|
SUKANTI SETHY
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-025-001/36795
(GORADA)
|
2419006000NRG24300620230201068
|
30/06/2023
|
SASMITA MALLICK
|
2419006WL006151
|
SASMITA MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174045
|
|
SASMITA MALLICK
|
UCO BANK(607066)
|
|
33
|
KUJANG
|
OR-19-006-025-001/36795
(GORADA)
|
2419006000NRG24300620230201067
|
30/06/2023
|
SUKANT KUMAR MALLIK
|
2419006WL006151
|
SUKANT KUMAR MALLIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174010
|
|
SUKANTA KUMAR MALLICK
|
UCO BANK(607066)
|
|
34
|
KUJANG
|
OR-19-006-025-001/36796
(GORADA)
|
2419006000NRG24300620230201069
|
30/06/2023
|
NILAMANI DAS
|
2419006WL006151
|
NILAMANI DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174003
|
|
NILAMANI DAS
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-025-001/36797
(GORADA)
|
2419006000NRG24300620230201071
|
30/06/2023
|
BIKRAM KUMAR SETHY
|
2419006WL006151
|
BIKRAM KUMAR SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173998
|
|
MR BIKRAM KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUJANG
|
OR-19-006-025-001/36797
(GORADA)
|
2419006000NRG24300620230201072
|
30/06/2023
|
bikram sethy
|
2419006WL006151
|
bikram sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173999
|
|
SATYABHAMA SETHY
|
UCO BANK(607066)
|
|
37
|
KUJANG
|
OR-19-006-025-001/36803
(GORADA)
|
2419006000NRG24300620230201073
|
30/06/2023
|
BICHITRA KUMAR DAS
|
2419006WL006151
|
BICHITRA KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174002
|
|
MR BICHITRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUJANG
|
OR-19-006-025-001/36803
(GORADA)
|
2419006000NRG24300620230201074
|
30/06/2023
|
BICHITRA KUMAR DAS
|
2419006WL006151
|
BICHITRA KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174082
|
|
BABITA DAS
|
UCO BANK(607066)
|
|
39
|
KUJANG
|
OR-19-006-025-001/36810
(GORADA)
|
2419006000NRG24300620230201075
|
30/06/2023
|
DHIRENDRA BARIK
|
2419006WL006151
|
DHIRENDRA BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174093
|
|
MR DHIRENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUJANG
|
OR-19-006-025-001/36810
(GORADA)
|
2419006000NRG24300620230201076
|
30/06/2023
|
DHIRENDRA BARK
|
2419006WL006151
|
DHIRENDRA BARK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173979
|
|
SANJUKTA BARIK
|
BANK OF BARODA(606985)
|
|
41
|
KUJANG
|
OR-19-006-025-001/36811
(GORADA)
|
2419006000NRG24300620230201077
|
30/06/2023
|
BIPIN BARIK
|
2419006WL006151
|
BIPIN BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174083
|
|
BIPIN BARIK
|
UCO BANK(607066)
|
|
42
|
KUJANG
|
OR-19-006-025-001/36811
(GORADA)
|
2419006000NRG24300620230201078
|
30/06/2023
|
BIPIN BARIK
|
2419006WL006151
|
BIPIN BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174000
|
|
PUSPALATA BARIK
|
UCO BANK(607066)
|
|
43
|
KUJANG
|
OR-19-006-025-001/38589
(GORADA)
|
2419006000NRG24300620230201083
|
30/06/2023
|
Magi Pasayat
|
2419006WL006151
|
Magi Pasayat
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174022
|
|
Magi Pasayat
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KUJANG
|
OR-19-006-025-001/38590
(GORADA)
|
2419006000NRG24300620230201084
|
30/06/2023
|
JITENDRA PASAYAT
|
2419006WL006151
|
JITENDRA PASAYAT
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174023
|
|
JITENDRA PASAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KUJANG
|
OR-19-006-025-001/38590
(GORADA)
|
2419006000NRG24300620230201085
|
30/06/2023
|
Jitendra pasayat
|
2419006WL006151
|
Jitendra pasayat
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174024
|
|
PRABHATNALINI PASAYAT
|
UCO BANK(607066)
|
|
46
|
KUJANG
|
OR-19-006-025-001/39078
(GORADA)
|
2419006000NRG24300620230201086
|
30/06/2023
|
PRASANNA KU SETHY
|
2419006WL006151
|
PRASANNA KU SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174031
|
|
PRASANNA SETHI
|
UCO BANK(607066)
|
|
47
|
KUJANG
|
OR-19-006-025-001/43909
(GORADA)
|
2419006000NRG24300620230201089
|
30/06/2023
|
AKSHAYA PASAYAT
|
2419006WL006151
|
AKSHAYA PASAYAT
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174001
|
|
AKSHAYA PASAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KUJANG
|
OR-19-006-025-001/43909
(GORADA)
|
2419006000NRG24300620230201090
|
30/06/2023
|
BASANTI PASAYAT
|
2419006WL006151
|
BASANTI PASAYAT
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174046
|
|
BASANTI PASAYAT
|
UCO BANK(607066)
|
|
49
|
KUJANG
|
OR-19-006-025-001/45996
(GORADA)
|
2419006000NRG24300620230201093
|
30/06/2023
|
SUDAM CR DAS
|
2419006WL006151
|
SUDAM CR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174008
|
|
KANCHAN DAS
|
UCO BANK(607066)
|
|
50
|
KUJANG
|
OR-19-006-025-001/45996
(GORADA)
|
2419006000NRG24300620230201094
|
30/06/2023
|
SUDAM CHARAN DAS
|
2419006WL006151
|
SUDAM CHARAN DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174009
|
|
PRAKASH DAS
|
UCO BANK(607066)
|
|
51
|
KUJANG
|
OR-19-006-025-001/45996
(GORADA)
|
2419006000NRG24300620230201092
|
30/06/2023
|
SUDAM CR DAS
|
2419006WL006151
|
SUDAM CR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174007
|
|
SUDAM CHARAN DAS
|
UCO BANK(607066)
|
|
52
|
KUJANG
|
OR-19-006-025-001/45997
(GORADA)
|
2419006000NRG24300620230201097
|
30/06/2023
|
Bishnu Charan Das
|
2419006WL006151
|
Bishnu Charan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174006
|
|
BISWARANJAN DAS
|
UCO BANK(607066)
|
|
53
|
KUJANG
|
OR-19-006-025-001/45997
(GORADA)
|
2419006000NRG24300620230201095
|
30/06/2023
|
bishnu cr das
|
2419006WL006151
|
bishnu cr das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174004
|
|
BISHNU CHARAN DAS
|
UCO BANK(607066)
|
|
54
|
KUJANG
|
OR-19-006-025-001/45997
(GORADA)
|
2419006000NRG24300620230201096
|
30/06/2023
|
bishnu cr das
|
2419006WL006151
|
bishnu cr das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174005
|
|
SITA DAS
|
UCO BANK(607066)
|
|
55
|
KUJANG
|
OR-19-006-025-001/46002
(GORADA)
|
2419006000NRG24300620230201098
|
30/06/2023
|
SUBHA CHARAN DAS
|
2419006WL006151
|
SUBHA CHARAN DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174089
|
|
MR SUBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUJANG
|
OR-19-006-025-001/46002
(GORADA)
|
2419006000NRG24300620230201099
|
30/06/2023
|
SUBHA CHARAN DAS
|
2419006WL006151
|
SUBHA CHARAN DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174088
|
|
BABITA DAS
|
INDUSIND BANK(607189)
|
|
57
|
KUJANG
|
OR-19-006-025-001/46039
(GORADA)
|
2419006000NRG24300620230201102
|
30/06/2023
|
Anupama Das
|
2419006WL006151
|
Anupama Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174048
|
|
Anupama Das
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KUJANG
|
OR-19-006-025-003/46105
(GORADA)
|
2419006000NRG24300620230200016
|
30/06/2023
|
D patnayak
|
2419006WL006096
|
D patnayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174013
|
|
DEBARAJ PATTNAYAK
|
UCO BANK(607066)
|
|
59
|
KUJANG
|
OR-19-006-025-003/46105
(GORADA)
|
2419006000NRG24300620230200017
|
30/06/2023
|
D patnayak
|
2419006WL006096
|
D patnayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174014
|
|
SANDHYARANI PATTANAYAK
|
UCO BANK(607066)
|
|
60
|
KUJANG
|
OR-19-006-025-004/34666
(GORADA)
|
2419006000NRG24300620230200018
|
30/06/2023
|
Bibhuti Rout
|
2419006WL006096
|
Bibhuti Rout
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173993
|
|
BIBHUTI BHUSAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUJANG
|
OR-19-006-025-004/34697
(GORADA)
|
2419006000NRG24300620230200019
|
30/06/2023
|
Surendra Khuntia
|
2419006WL006096
|
Surendra Khuntia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173978
|
|
SURENDRA NATH KHUNTIA
|
UCO BANK(607066)
|
|
62
|
KUJANG
|
OR-19-006-025-004/34754
(GORADA)
|
2419006000NRG24300620230200021
|
30/06/2023
|
NIRANJAN SAHOO
|
2419006WL006096
|
NIRANJAN SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174092
|
|
NIRANJAN SAHOO
|
UCO BANK(607066)
|
|
63
|
KUJANG
|
OR-19-006-025-004/34754
(GORADA)
|
2419006000NRG24300620230200022
|
30/06/2023
|
NIRANJAN SAHOO
|
2419006WL006096
|
NIRANJAN SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174091
|
|
Mrs. LAXMIPRIYA SAHOO
|
INDIAN BANK(607105)
|
|
64
|
KUJANG
|
OR-19-006-025-004/34811
(GORADA)
|
2419006000NRG24300620230200023
|
30/06/2023
|
R nayak
|
2419006WL006096
|
R nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174047
|
|
RENU BALA NAYAK
|
UCO BANK(607066)
|
|
65
|
KUJANG
|
OR-19-006-025-004/34837
(GORADA)
|
2419006000NRG24300620230200024
|
30/06/2023
|
BHASKAR CHANDRA BISWAL
|
2419006WL006096
|
BHASKAR CHANDRA BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174095
|
|
BHASKAR CHANDRA BISWAL
|
UCO BANK(607066)
|
|
66
|
KUJANG
|
OR-19-006-025-004/34837
(GORADA)
|
2419006000NRG24300620230200025
|
30/06/2023
|
bhaskar chandra biswal
|
2419006WL006096
|
bhaskar chandra biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174094
|
|
SANJAYA BISWAL
|
UCO BANK(607066)
|
|
67
|
KUJANG
|
OR-19-006-025-004/34858
(GORADA)
|
2419006000NRG24300620230200026
|
30/06/2023
|
PABANI SAHOO
|
2419006WL006096
|
PABANI SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173985
|
|
PABANI SAHOO
|
UCO BANK(607066)
|
|
68
|
KUJANG
|
OR-19-006-025-004/34862
(GORADA)
|
2419006000NRG24300620230200027
|
30/06/2023
|
Anadi Biswal
|
2419006WL006096
|
Anadi Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173994
|
|
ANADI BISWAL
|
UCO BANK(607066)
|
|
69
|
KUJANG
|
OR-19-006-025-004/34862
(GORADA)
|
2419006000NRG24300620230200028
|
30/06/2023
|
Anadi Biswal
|
2419006WL006096
|
Anadi Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173995
|
|
SARASWASTI BISWAL
|
CANARA BANK(508532)
|
|
70
|
KUJANG
|
OR-19-006-025-004/34881
(GORADA)
|
2419006000NRG24300620230200030
|
30/06/2023
|
DHARANIDHAR NAYAK
|
2419006WL006096
|
DHARANIDHAR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173980
|
|
DHARANIDHAR NAYAK
|
UCO BANK(607066)
|
|
71
|
KUJANG
|
OR-19-006-025-004/34881
(GORADA)
|
2419006000NRG24300620230200031
|
30/06/2023
|
dharanidhar nayak
|
2419006WL006096
|
dharanidhar nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173981
|
|
SABITA NAYAK
|
UCO BANK(607066)
|
|
72
|
KUJANG
|
OR-19-006-025-004/34882
(GORADA)
|
2419006000NRG24300620230200032
|
30/06/2023
|
MIHIR KUMAR BISWAL
|
2419006WL006096
|
MIHIR KUMAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173989
|
|
MR MIHIR KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUJANG
|
OR-19-006-025-004/34882
(GORADA)
|
2419006000NRG24300620230200033
|
30/06/2023
|
Mihir Kumar Biswal
|
2419006WL006096
|
Mihir Kumar Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173990
|
|
MANORAMA BISWAL
|
UCO BANK(607066)
|
|
74
|
KUJANG
|
OR-19-006-025-004/34885
(GORADA)
|
2419006000NRG24300620230200034
|
30/06/2023
|
SISIR KUMAR BISWAL
|
2419006WL006096
|
SISIR KUMAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173982
|
|
SISIR KUMAR BISWAL
|
UCO BANK(607066)
|
|
75
|
KUJANG
|
OR-19-006-025-004/34885
(GORADA)
|
2419006000NRG24300620230200035
|
30/06/2023
|
Sisir Ku. Biswal
|
2419006WL006096
|
Sisir Ku. Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173983
|
|
KANAKLATA BISWAL
|
UCO BANK(607066)
|
|
76
|
KUJANG
|
OR-19-006-025-004/34885
(GORADA)
|
2419006000NRG24300620230200036
|
30/06/2023
|
SISIR KUMAR BISWAL
|
2419006WL006096
|
SISIR KUMAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173984
|
|
SAROJ K BISWAL
|
INDUSIND BANK(607189)
|
|
77
|
KUJANG
|
OR-19-006-025-004/34912
(GORADA)
|
2419006000NRG24300620230200038
|
30/06/2023
|
DAMODAR BISWAL
|
2419006WL006096
|
DAMODAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174087
|
|
DAMODAR BISWAL
|
UCO BANK(607066)
|
|
78
|
KUJANG
|
OR-19-006-025-004/34912
(GORADA)
|
2419006000NRG24300620230200039
|
30/06/2023
|
DAMODAR BISWAL
|
2419006WL006096
|
DAMODAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174086
|
|
PRATIMA BISWAL
|
UCO BANK(607066)
|
|
79
|
KUJANG
|
OR-19-006-025-004/34935
(GORADA)
|
2419006000NRG24300620230200040
|
30/06/2023
|
HEMANTA NAYAK
|
2419006WL006096
|
HEMANTA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173986
|
|
HEMANTA KUMAR NAYAK
|
UCO BANK(607066)
|
|
80
|
KUJANG
|
OR-19-006-025-004/34935
(GORADA)
|
2419006000NRG24300620230200041
|
30/06/2023
|
HEMANTA NAYAK
|
2419006WL006096
|
HEMANTA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173987
|
|
ANJANA NAYAK
|
UCO BANK(607066)
|
|
81
|
KUJANG
|
OR-19-006-025-004/34953
(GORADA)
|
2419006000NRG24300620230200044
|
30/06/2023
|
NITYANANDA MOHARANA
|
2419006WL006096
|
NITYANANDA MOHARANA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174090
|
|
NITYANANDA MOHARANA
|
UCO BANK(607066)
|
|
82
|
KUJANG
|
OR-19-006-025-004/34961
(GORADA)
|
2419006000NRG24300620230200045
|
30/06/2023
|
AJAY SAHU
|
2419006WL006096
|
AJAY SAHU
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173991
|
|
AJAY SAHOO
|
UCO BANK(607066)
|
|
83
|
KUJANG
|
OR-19-006-025-004/36842
(GORADA)
|
2419006000NRG24300620230200048
|
30/06/2023
|
sachitra biswal
|
2419006WL006096
|
sachitra biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173997
|
|
SRADHANJALI BISWAL
|
UCO BANK(607066)
|
|
84
|
KUJANG
|
OR-19-006-025-004/36842
(GORADA)
|
2419006000NRG24300620230200047
|
30/06/2023
|
SACHITRANANDA BISWAL
|
2419006WL006096
|
SACHITRANANDA BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173996
|
|
SACHIDANANDA BISWAL
|
UCO BANK(607066)
|
|
85
|
KUJANG
|
OR-19-006-025-004/37275
(GORADA)
|
2419006000NRG24300620230200049
|
30/06/2023
|
HEMANTA KUMAR NAYAK
|
2419006WL006096
|
HEMANTA KUMAR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326173988
|
|
HEMANTA KUMAR NAYAK
|
UCO BANK(607066)
|
|
86
|
KUJANG
|
OR-19-006-025-004/37276
(GORADA)
|
2419006000NRG24300620230200050
|
30/06/2023
|
ullash biswal
|
2419006WL006096
|
ullash biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174020
|
|
MR ULLAS BISWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUJANG
|
OR-19-006-025-004/37279
(GORADA)
|
2419006000NRG24300620230200051
|
30/06/2023
|
Bidhu Bhusan Das
|
2419006WL006096
|
Bidhu Bhusan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174015
|
|
BIDHU BHUSAN DASH
|
UCO BANK(607066)
|
|
88
|
KUJANG
|
OR-19-006-025-004/37296
(GORADA)
|
2419006000NRG24300620230200052
|
30/06/2023
|
MANMATH BISWAL
|
2419006WL006096
|
MANMATH BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174079
|
|
MR MANMATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUJANG
|
OR-19-006-025-004/37296
(GORADA)
|
2419006000NRG24300620230200053
|
30/06/2023
|
MANMATH BISWAL
|
2419006WL006096
|
MANMATH BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174078
|
|
MAMATA BISWAL
|
UCO BANK(607066)
|
|
90
|
KUJANG
|
OR-19-006-025-004/38241
(GORADA)
|
2419006000NRG24300620230200054
|
30/06/2023
|
LOKANATH DASH
|
2419006WL006096
|
LOKANATH DASH
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174019
|
|
LOKANATH DAS
|
UCO BANK(607066)
|
|
91
|
KUJANG
|
OR-19-006-025-004/38462
(GORADA)
|
2419006000NRG24300620230200056
|
30/06/2023
|
dhananjay nayak
|
2419006WL006096
|
dhananjay nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174077
|
|
BINITA NAYAK
|
UCO BANK(607066)
|
|
92
|
KUJANG
|
OR-19-006-025-004/38477
(GORADA)
|
2419006000NRG24300620230200057
|
30/06/2023
|
Gopal Biswal
|
2419006WL006096
|
Gopal Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174018
|
|
KISHOR BISWAL
|
UCO BANK(607066)
|
|
93
|
KUJANG
|
OR-19-006-025-004/38504
(GORADA)
|
2419006000NRG24300620230200059
|
30/06/2023
|
BATAKRUSHNA NAYAK
|
2419006WL006096
|
BATAKRUSHNA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174084
|
|
PRATIMA NAYAK
|
UCO BANK(607066)
|
|
94
|
KUJANG
|
OR-19-006-025-004/38504
(GORADA)
|
2419006000NRG24300620230200058
|
30/06/2023
|
BATAKRUSHNA NAYAK
|
2419006WL006096
|
BATAKRUSHNA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174085
|
|
BATAKRUSHNA NAYAK
|
UCO BANK(607066)
|
|
95
|
KUJANG
|
OR-19-006-025-004/38507
(GORADA)
|
2419006000NRG24300620230200060
|
30/06/2023
|
PRASANTA PARIDA
|
2419006WL006096
|
PRASANTA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174027
|
|
PRASANTA PARIDA
|
UCO BANK(607066)
|
|
96
|
KUJANG
|
OR-19-006-025-004/38507
(GORADA)
|
2419006000NRG24300620230200061
|
30/06/2023
|
PRASANTA PARIDA
|
2419006WL006096
|
PRASANTA PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174076
|
|
ULLA PARIDA
|
UCO BANK(607066)
|
|
97
|
KUJANG
|
OR-19-006-025-004/38534
(GORADA)
|
2419006000NRG24300620230200062
|
30/06/2023
|
SAURABHA KUMAR BISWAL
|
2419006WL006096
|
SAURABHA KUMAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174021
|
|
SAURABHA KUMAR BISWAL
|
UCO BANK(607066)
|
|
98
|
KUJANG
|
OR-19-006-025-004/460999
(GORADA)
|
2419006000NRG24300620230200064
|
30/06/2023
|
ULLAS BISWAL
|
2419006WL006096
|
ULLAS BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174033
|
|
ULLAS BISWAL
|
UCO BANK(607066)
|
|
99
|
KUJANG
|
OR-19-006-025-004/460999
(GORADA)
|
2419006000NRG24300620230200065
|
30/06/2023
|
ULLAS BISWAL
|
2419006WL006096
|
ULLAS BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174034
|
|
BINAPANI BISWAL
|
UCO BANK(607066)
|
|
100
|
KUJANG
|
OR-19-006-025-004/461000
(GORADA)
|
2419006000NRG24300620230200066
|
30/06/2023
|
BIDYUT PRAVA SWAIN
|
2419006WL006096
|
BIDYUT PRAVA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174040
|
|
BIDYUT PRAVA SWAIN
|
UCO BANK(607066)
|
|
101
|
KUJANG
|
OR-19-006-025-004/461000
(GORADA)
|
2419006000NRG24300620230200067
|
30/06/2023
|
BIDYUT PRAVA SWAIN
|
2419006WL006096
|
BIDYUT PRAVA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174041
|
|
DHRUBA CHARAN SWAIN
|
UCO BANK(607066)
|
|
102
|
KUJANG
|
OR-19-006-025-004/46150
(GORADA)
|
2419006000NRG24300620230200068
|
30/06/2023
|
MENAKA SAHOO
|
2419006WL006096
|
MENAKA SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174035
|
|
MENAKA SAHU
|
UCO BANK(607066)
|
|
103
|
KUJANG
|
OR-19-006-025-004/46153
(GORADA)
|
2419006000NRG24300620230200071
|
30/06/2023
|
TAPAS KUMAR BISWAL
|
2419006WL006096
|
TAPAS KUMAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174030
|
|
TAPAS KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUJANG
|
OR-19-006-025-004/47063
(GORADA)
|
2419006000NRG24300620230200072
|
30/06/2023
|
Tanuja Sahoo
|
2419006WL006096
|
Tanuja Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174043
|
|
Mrs. TANUJA SAHOO
|
INDIAN BANK(607105)
|
|
105
|
KUJANG
|
OR-19-006-025-004/47067
(GORADA)
|
2419006000NRG24300620230200074
|
30/06/2023
|
Sarita Swain
|
2419006WL006096
|
Sarita Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174025
|
|
MR PRADEEP SWAIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUJANG
|
OR-19-006-025-004/47067
(GORADA)
|
2419006000NRG24300620230200075
|
30/06/2023
|
Sarita Swain
|
2419006WL006096
|
Sarita Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174026
|
|
SARITA SWAIN
|
UCO BANK(607066)
|
|
107
|
KUJANG
|
OR-19-006-025-004/47069
(GORADA)
|
2419006000NRG24300620230200078
|
30/06/2023
|
Basanta Kumar Nayak
|
2419006WL006096
|
Basanta Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174016
|
|
SUBASH CHANDRA NAYAK
|
UCO BANK(607066)
|
|
108
|
KUJANG
|
OR-19-006-025-004/47069
(GORADA)
|
2419006000NRG24300620230200079
|
30/06/2023
|
Basanta Kumar Nayak
|
2419006WL006096
|
Basanta Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174017
|
|
BASANTA KUMAR NAYAK
|
UCO BANK(607066)
|
|
109
|
KUJANG
|
OR-19-006-025-004/47070
(GORADA)
|
2419006000NRG24300620230200081
|
30/06/2023
|
Bipin Biswal
|
2419006WL006096
|
Bipin Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174032
|
|
BIPIN BISWAL
|
INDUSIND BANK(607189)
|
|
110
|
KUJANG
|
OR-19-006-025-004/48091
(GORADA)
|
2419006000NRG24300620230200084
|
30/06/2023
|
Puspalata Biswal
|
2419006WL006096
|
Puspalata Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174044
|
|
SHIBA PRASAD BISWAL
|
ICICI BANK LTD(508534)
|
|
111
|
KUJANG
|
OR-19-006-025-004/48093
(GORADA)
|
2419006000NRG24300620230200085
|
30/06/2023
|
Jaykrishn Biswal
|
2419006WL006096
|
Jaykrishn Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174036
|
|
JAYAKRISHNA BISWAL
|
UCO BANK(607066)
|
|
112
|
KUJANG
|
OR-19-006-025-004/48093
(GORADA)
|
2419006000NRG24300620230200086
|
30/06/2023
|
Jaykrishna Biswal
|
2419006WL006096
|
Jaykrishna Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174037
|
|
PRAVATI BISWAL
|
UCO BANK(607066)
|
|
113
|
KUJANG
|
OR-19-006-025-004/48098
(GORADA)
|
2419006000NRG24300620230200088
|
30/06/2023
|
Pinki Jena
|
2419006WL006096
|
Pinki Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174042
|
|
JATADHARI SAGADIA
|
UCO BANK(607066)
|
|
114
|
KUJANG
|
OR-19-006-025-004/48103
(GORADA)
|
2419006000NRG24300620230200096
|
30/06/2023
|
Baistambi Swain
|
2419006WL006096
|
Baistambi Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174028
|
|
BAISTAMBI SWAIN
|
CANARA BANK(508532)
|
|
115
|
KUJANG
|
OR-19-006-025-004/48103
(GORADA)
|
2419006000NRG24300620230200097
|
30/06/2023
|
Baistambi Swain
|
2419006WL006096
|
Baistambi Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174029
|
|
ABINASH SWAIN
|
UCO BANK(607066)
|
|
116
|
KUJANG
|
OR-19-006-025-005/36853
(GORADA)
|
2419006000NRG24300620230200101
|
30/06/2023
|
Sulochana Nanda
|
2419006WL006096
|
Sulochana Nanda
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174075
|
|
SULOCHANA NANDA
|
UCO BANK(607066)
|
|
117
|
KUJANG
|
OR-19-006-025-005/47071
(GORADA)
|
2419006000NRG24300620230200102
|
30/06/2023
|
Dali Sethy
|
2419006WL006096
|
Dali Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174038
|
|
BAIDHAR SETHY
|
UCO BANK(607066)
|
|
118
|
KUJANG
|
OR-19-006-025-005/47071
(GORADA)
|
2419006000NRG24300620230200103
|
30/06/2023
|
Dali Sethy
|
2419006WL006096
|
Dali Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174039
|
|
DALI SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130824
|
130824
|
|
|
|
|
|
|
|
|
119
|
KUJANG
|
OR-19-006-025-004/34889
(GORADA)
|
2419006000NRG24300620230200037
|
30/06/2023
|
Rojalin Dash
|
2419006WL006096
|
Rojalin Dash
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326174049
|
|
BISHNUPRIYA DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169218
|
169218
|
|
|
|
|
|
|
|