|
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-21-006-018-014/18212
(OSKAPALI)
|
2421006018NRG23281220220722008
|
29/12/2022
|
BALARAM PRADHAN
|
2421006018WL0048488
|
BALARAM PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546517
|
|
BALARAM PRADHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-014/24341
(OSKAPALI)
|
2421006018NRG23281220220722019
|
29/12/2022
|
PRAKASH CHANDRA PRADHAN
|
2421006018WL0048488
|
PRAKASH CHANDRA PRADHAN
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546501
|
|
MR PRAKASHA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-002/17598
(OSKAPALI)
|
2421006018NRG23281220220721995
|
29/12/2022
|
JEMA BEHERA
|
2421006018WL0048488
|
JEMA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546509
|
|
MRS JEMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-006/18412
(OSKAPALI)
|
2421006018NRG23281220220721998
|
29/12/2022
|
PRAKASH SAHOO
|
2421006018WL0048488
|
PRAKASH SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546496
|
|
MR PRAKASH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-006/18422
(OSKAPALI)
|
2421006018NRG23281220220722091
|
29/12/2022
|
PURI BEHERA
|
2421006018WL0048492
|
PURI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546507
|
|
MR PURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-006/18430
(OSKAPALI)
|
2421006018NRG23281220220722093
|
29/12/2022
|
Mrs.AHALYA SAHOO
|
2421006018WL0048492
|
Mrs.AHALYA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546506
|
|
MRS AHALYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-006/18465
(OSKAPALI)
|
2421006018NRG23281220220722000
|
29/12/2022
|
Mrs.MANJUKTA PRADHAN
|
2421006018WL0048488
|
Mrs.MANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546511
|
|
MR MANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-006/24046
(OSKAPALI)
|
2421006018NRG23281220220722094
|
29/12/2022
|
Mrs.SABITA SAHOO
|
2421006018WL0048492
|
Mrs.SABITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546499
|
|
MRS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-006/24075
(OSKAPALI)
|
2421006018NRG23281220220722001
|
29/12/2022
|
Mrs.JAYANTI BARIK
|
2421006018WL0048488
|
Mrs.JAYANTI BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546510
|
|
MRS JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-006/24096
(OSKAPALI)
|
2421006018NRG23281220220722002
|
29/12/2022
|
Mr.BABULI BARIK
|
2421006018WL0048488
|
Mr.BABULI BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546518
|
|
MR BABULI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-006/24272
(OSKAPALI)
|
2421006018NRG23281220220722097
|
29/12/2022
|
PRIYARANJAN BEHERA
|
2421006018WL0048492
|
PRIYARANJAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546497
|
|
PRIYARANJAN BEHERA
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-008/17870
(OSKAPALI)
|
2421006018NRG23281220220722005
|
29/12/2022
|
Mr.SARBESWAR SAHOO
|
2421006018WL0048488
|
Mr.SARBESWAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
23/02/2023
|
|
9089546513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-008/17870
(OSKAPALI)
|
2421006018NRG23281220220722006
|
29/12/2022
|
Mrs.AMULYA SAHOO
|
2421006018WL0048488
|
Mrs.AMULYA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546498
|
|
AMULYA SAHOO
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-013/18104
(OSKAPALI)
|
2421006018NRG23281220220722283
|
29/12/2022
|
TRINATH BEHERA
|
2421006018WL0048509
|
TRINATH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546516
|
|
TRINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-013/18129
(OSKAPALI)
|
2421006018NRG23281220220722074
|
29/12/2022
|
Mrs.SUCHARITA PRADHAN
|
2421006018WL0048491
|
Mrs.SUCHARITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546505
|
|
MR SUCHARITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-013/23895
(OSKAPALI)
|
2421006018NRG23281220220722285
|
29/12/2022
|
Mr.BASANTA DEHURY
|
2421006018WL0048509
|
Mr.BASANTA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546515
|
|
MR BASANTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-013/24044
(OSKAPALI)
|
2421006018NRG23281220220722077
|
29/12/2022
|
JAGNESWAR PRADHAN
|
2421006018WL0048491
|
JAGNESWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546503
|
|
MR JAGNESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-013/24044
(OSKAPALI)
|
2421006018NRG23281220220722078
|
29/12/2022
|
JAYANTI PRADHAN
|
2421006018WL0048491
|
JAYANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546508
|
|
JAYANTI PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-013/24386
(OSKAPALI)
|
2421006018NRG23281220220722081
|
29/12/2022
|
ASHOK KUMAR DEHURY
|
2421006018WL0048491
|
ASHOK KUMAR DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546519
|
|
MR ASHOK KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-014/18225
(OSKAPALI)
|
2421006018NRG23281220220722010
|
29/12/2022
|
Mr.INDRAMANI PRADHAN
|
2421006018WL0048488
|
Mr.INDRAMANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546514
|
|
INDRAMANI PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-014/18228
(OSKAPALI)
|
2421006018NRG23281220220722012
|
29/12/2022
|
AMARA PRADHAN
|
2421006018WL0048488
|
AMARA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546504
|
|
MR AMARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-014/18231
(OSKAPALI)
|
2421006018NRG23281220220722099
|
29/12/2022
|
Mr.SUDHANSU SEKHAR PRADHAN
|
2421006018WL0048492
|
Mr.SUDHANSU SEKHAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546502
|
|
MR SUDHANSU SEKHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-014/24027
(OSKAPALI)
|
2421006018NRG23281220220722015
|
29/12/2022
|
PRAKASH CHANDRA BISWAL
|
2421006018WL0048488
|
PRAKASH CHANDRA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546500
|
|
PRAKASH CHANDRA BISWAL
|
ICICI BANK LTD(508534)
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-014/24193
(OSKAPALI)
|
2421006018NRG23281220220722018
|
29/12/2022
|
BIKAS BISWAL
|
2421006018WL0048488
|
BIKAS BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546512
|
|
MR BIKAS BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-001/24234
(OSKAPALI)
|
2421006018NRG23281220220721993
|
29/12/2022
|
MADAN BEHERA
|
2421006018WL0048488
|
MADAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546489
|
|
MADAN BEHERA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-002/23856
(OSKAPALI)
|
2421006018NRG23281220220721996
|
29/12/2022
|
KOUSHALYA BEHERA
|
2421006018WL0048488
|
KOUSHALYA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546488
|
|
KOUSHALYA BEHERA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-018-004/24208
(OSKAPALI)
|
2421006018NRG23281220220722278
|
29/12/2022
|
LALITA MIRDHA
|
2421006018WL0048509
|
LALITA MIRDHA
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089546484
|
|
LALITA MIRDHA D/O PITAMBAR MIRDHA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-018-004/24436
(OSKAPALI)
|
2421006018NRG23281220220722279
|
29/12/2022
|
BASANTI MIRDHA
|
2421006018WL0048509
|
BASANTI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546464
|
|
BASANTI MIRDHA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-018-004/24438
(OSKAPALI)
|
2421006018NRG23281220220722280
|
29/12/2022
|
BISWAMITRA MIRDHA
|
2421006018WL0048509
|
BISWAMITRA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546495
|
|
BISWAMITRA MIRDHA
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-018-006/18399
(OSKAPALI)
|
2421006018NRG23281220220722090
|
29/12/2022
|
BAIKUNTHA SAHU
|
2421006018WL0048492
|
BAIKUNTHA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546473
|
|
BAIKUNTHA SAHU
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-018-006/18411
(OSKAPALI)
|
2421006018NRG23281220220721997
|
29/12/2022
|
HRUDANANDA SAHOO
|
2421006018WL0048488
|
HRUDANANDA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546463
|
|
HRUDANANDA SAHOO
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-018-006/18422
(OSKAPALI)
|
2421006018NRG23281220220722092
|
29/12/2022
|
PREMALATA BEHERA
|
2421006018WL0048492
|
PREMALATA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546474
|
|
PREMALATA BEHERA
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-018-006/18465
(OSKAPALI)
|
2421006018NRG23281220220721999
|
29/12/2022
|
SANTOSH PRADHAN
|
2421006018WL0048488
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546462
|
|
SANTOSH PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-018-006/24035
(OSKAPALI)
|
2421006018NRG23281220220722282
|
29/12/2022
|
BILAS SAHOO
|
2421006018WL0048509
|
BILAS SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546476
|
|
BILAS SAHOO
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-018-006/24096
(OSKAPALI)
|
2421006018NRG23281220220722003
|
29/12/2022
|
BRUNDABATI BARIK
|
2421006018WL0048488
|
BRUNDABATI BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546480
|
|
BRUNDABATI BARIK
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-018-006/24125
(OSKAPALI)
|
2421006018NRG23281220220722004
|
29/12/2022
|
MITA BEHERA
|
2421006018WL0048488
|
MITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546485
|
|
MITA BEHERA
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-018-006/24144
(OSKAPALI)
|
2421006018NRG23281220220722095
|
29/12/2022
|
ANANTA CHARAN BEHERA
|
2421006018WL0048492
|
ANANTA CHARAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546491
|
|
ANANTA CHARAN BEHERA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-018-006/24144
(OSKAPALI)
|
2421006018NRG23281220220722096
|
29/12/2022
|
USHARANI BEHERA
|
2421006018WL0048492
|
USHARANI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546469
|
|
USHARANI BEHERA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-018-006/24347
(OSKAPALI)
|
2421006018NRG23281220220722098
|
29/12/2022
|
SUDHA DEHURI
|
2421006018WL0048492
|
SUDHA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546493
|
|
MISS SUDHA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-018-013/18101
(OSKAPALI)
|
2421006018NRG23281220220722073
|
29/12/2022
|
CHINMAYA DEHURY
|
2421006018WL0048491
|
CHINMAYA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546487
|
|
CHINMAYA DEHURY
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-018-013/18104
(OSKAPALI)
|
2421006018NRG23281220220722284
|
29/12/2022
|
ABALA BEHERA
|
2421006018WL0048509
|
ABALA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546482
|
|
ABALA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KISHORENAGAR
|
OR-21-006-018-013/23888
(OSKAPALI)
|
2421006018NRG23281220220722075
|
29/12/2022
|
AINTHU DEHURY
|
2421006018WL0048491
|
AINTHU DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546467
|
|
AINTHU DEHURY
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-018-013/24002
(OSKAPALI)
|
2421006018NRG23281220220722286
|
29/12/2022
|
BARUNA BEHERA
|
2421006018WL0048509
|
BARUNA BEHERA
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089546522
|
|
BARUNA BEHERA
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-018-013/24006
(OSKAPALI)
|
2421006018NRG23281220220722287
|
29/12/2022
|
TIKI SAHOO
|
2421006018WL0048509
|
TIKI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546472
|
|
TIKI PRADHAN
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-018-013/24077
(OSKAPALI)
|
2421006018NRG23281220220722079
|
29/12/2022
|
ARUN DEHURY
|
2421006018WL0048491
|
ARUN DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546466
|
|
ARUN DEHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KISHORENAGAR
|
OR-21-006-018-013/24077
(OSKAPALI)
|
2421006018NRG23281220220722080
|
29/12/2022
|
SANTOSINI DEHURY
|
2421006018WL0048491
|
SANTOSINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
23/02/2023
|
|
9089546521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KISHORENAGAR
|
OR-21-006-018-013/24388
(OSKAPALI)
|
2421006018NRG23281220220722083
|
29/12/2022
|
SANJAYA PRADHAN
|
2421006018WL0048491
|
SANJAYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546490
|
|
SANJAYA PRADHAN
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-018-013/24389
(OSKAPALI)
|
2421006018NRG23281220220722085
|
29/12/2022
|
AHALYA SAHOO
|
2421006018WL0048491
|
AHALYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546468
|
|
AHALYA SAHOO
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-018-013/24390
(OSKAPALI)
|
2421006018NRG23281220220722087
|
29/12/2022
|
SUNITA SAHOO
|
2421006018WL0048491
|
SUNITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546494
|
|
MRS SUNITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-018-013/24391
(OSKAPALI)
|
2421006018NRG23281220220722089
|
29/12/2022
|
KAMINI SAHOO
|
2421006018WL0048491
|
KAMINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546481
|
|
KAMINI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KISHORENAGAR
|
OR-21-006-018-013/24465
(OSKAPALI)
|
2421006018NRG23281220220722289
|
29/12/2022
|
AGASTI DEHURY
|
2421006018WL0048509
|
AGASTI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546475
|
|
AGASTI DEHURY
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-018-013/24481
(OSKAPALI)
|
2421006018NRG23281220220722290
|
29/12/2022
|
TRAILOKYA PRADHAN
|
2421006018WL0048509
|
TRAILOKYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546492
|
|
TRAILOKYA PRADHAN
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-018-014/18205
(OSKAPALI)
|
2421006018NRG23281220220722007
|
29/12/2022
|
NARAYANA PRADHAN
|
2421006018WL0048488
|
NARAYANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546465
|
|
NARAYANA PRADHAN
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-018-014/18229
(OSKAPALI)
|
2421006018NRG23281220220722013
|
29/12/2022
|
DIBAKAR PRADHAN
|
2421006018WL0048488
|
DIBAKAR PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089546520
|
|
MR DIBAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-018-014/18231
(OSKAPALI)
|
2421006018NRG23281220220722100
|
29/12/2022
|
PRANATI SAHOO
|
2421006018WL0048492
|
PRANATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546478
|
|
PRANATI SAHOO
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-018-014/23922
(OSKAPALI)
|
2421006018NRG23281220220722014
|
29/12/2022
|
MANJARI MAHANANDIA
|
2421006018WL0048488
|
MANJARI MAHANANDIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546483
|
|
MANJARI MAHANANDIA
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-018-014/24064
(OSKAPALI)
|
2421006018NRG23281220220722016
|
29/12/2022
|
LOKANATHA BEHERA
|
2421006018WL0048488
|
LOKANATHA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546486
|
|
LOKANATHH BEHERA
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-018-014/24064
(OSKAPALI)
|
2421006018NRG23281220220722017
|
29/12/2022
|
SANJUKTA BEHERA
|
2421006018WL0048488
|
SANJUKTA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546470
|
|
SANJUKTA BEHERA
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-018-014/24122
(OSKAPALI)
|
2421006018NRG23281220220722101
|
29/12/2022
|
REENA PRADHAN
|
2421006018WL0048492
|
REENA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546479
|
|
REENA PRADHAN
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-018-014/24341
(OSKAPALI)
|
2421006018NRG23281220220722020
|
29/12/2022
|
PUSPANJALI PRADHAN
|
2421006018WL0048488
|
PUSPANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546471
|
|
PUSPANJALI PRADHAN
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-018-014/24343
(OSKAPALI)
|
2421006018NRG23281220220722021
|
29/12/2022
|
ANIL SAHOO
|
2421006018WL0048488
|
ANIL SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089546477
|
|
MR ANIL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|