|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-020-005/2065
(SANJAMURA)
|
2421006020NRG23160520220066634
|
17/05/2022
|
CHERA NAYAK
|
2421006020WL0004333
|
CHERA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138861
|
|
BIREN NAYAK
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-005/25916
(SANJAMURA)
|
2421006020NRG23160520220066636
|
17/05/2022
|
JAYANTI DEHURY
|
2421006020WL0004333
|
JAYANTI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138862
|
|
MRS JAYANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-005/26006
(SANJAMURA)
|
2421006020NRG23160520220066637
|
17/05/2022
|
KAMINI DEHURY
|
2421006020WL0004333
|
KAMINI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138866
|
|
MRS KAMINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-006/2020
(SANJAMURA)
|
2421006020NRG23160520220066107
|
17/05/2022
|
HARA NAYAK
|
2421006020WL0004275
|
HARA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138857
|
|
MRS HARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-012/6394
(SANJAMURA)
|
2421006020NRG23160520220065576
|
17/05/2022
|
ARNNA MIRDHA
|
2421006020WL0004220
|
ARNNA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138858
|
|
MRS ARNNA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-014/25768
(SANJAMURA)
|
2421006020NRG23160520220066320
|
17/05/2022
|
ASHOK SAHU
|
2421006020WL0004292
|
ASHOK SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138860
|
|
MR ASHOK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-014/2683
(SANJAMURA)
|
2421006020NRG23160520220066037
|
17/05/2022
|
KAIKEYI SAHU
|
2421006020WL0004268
|
KAIKEYI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138859
|
|
MRS KAIKEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-014/2720
(SANJAMURA)
|
2421006020NRG23160520220066423
|
17/05/2022
|
SANJUKTA PRADHAN
|
2421006020WL0004312
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138865
|
|
SANJUKTA PRADHAN
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-014/2795
(SANJAMURA)
|
2421006020NRG23160520220065665
|
17/05/2022
|
LABANGA NAYAK
|
2421006020WL0004227
|
LABANGA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138864
|
|
LABANGA NAYAK
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-014/2801
(SANJAMURA)
|
2421006020NRG23160520220066048
|
17/05/2022
|
SOBHAGINI ROUL
|
2421006020WL0004268
|
SOBHAGINI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138863
|
|
MRS SOBHAGINI ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-001/2005
(SANJAMURA)
|
2421006020NRG23160520220066618
|
17/05/2022
|
SABITRI ROUL
|
2421006020WL0004333
|
SABITRI ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138846
|
|
SABITRI RAUL
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-002/25762
(SANJAMURA)
|
2421006020NRG23160520220066619
|
17/05/2022
|
KABITA NAYAK
|
2421006020WL0004333
|
KABITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138854
|
|
KABITA NAYAK
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-002/26053
(SANJAMURA)
|
2421006020NRG23160520220066565
|
17/05/2022
|
PADMINI PRADHAN
|
2421006020WL0004328
|
PADMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138855
|
|
PADMINI PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-002/6293
(SANJAMURA)
|
2421006020NRG23160520220066570
|
17/05/2022
|
RITA PRADHAN
|
2421006020WL0004328
|
RITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138814
|
|
RITA PRADHAN
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-002/6312
(SANJAMURA)
|
2421006020NRG23160520220066571
|
17/05/2022
|
GIRIJA PRADHAN
|
2421006020WL0004328
|
GIRIJA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138804
|
|
GIRIJA PRADHAN
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-002/6313
(SANJAMURA)
|
2421006020NRG23160520220066627
|
17/05/2022
|
NUADEI PRADHAN
|
2421006020WL0004333
|
NUADEI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138805
|
|
NUADEI PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-002/6360
(SANJAMURA)
|
2421006020NRG23160520220066572
|
17/05/2022
|
PANKAJINI PRADHAN
|
2421006020WL0004328
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594138851
|
|
PANKAJINI PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-002/6367
(SANJAMURA)
|
2421006020NRG23160520220066631
|
17/05/2022
|
KAMINI PRADHAN
|
2421006020WL0004333
|
KAMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138808
|
|
KAMINI PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-004/2205
(SANJAMURA)
|
2421006020NRG23160520220066103
|
17/05/2022
|
SANJUKTA NAYAK
|
2421006020WL0004275
|
SANJUKTA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138812
|
|
SANJUKTA NAYAK
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-004/2295
(SANJAMURA)
|
2421006020NRG23160520220066128
|
17/05/2022
|
ANJALI PRADHAN
|
2421006020WL0004277
|
ANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138823
|
|
ANJALI PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-004/2308
(SANJAMURA)
|
2421006020NRG23160520220066131
|
17/05/2022
|
SANTILATA PRADHAN
|
2421006020WL0004277
|
SANTILATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138856
|
|
SANTILATA PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-004/25075
(SANJAMURA)
|
2421006020NRG23160520220066105
|
17/05/2022
|
BANDANI NAYAK
|
2421006020WL0004275
|
BANDANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138850
|
|
BANDHANI NAYAK
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-005/2059
(SANJAMURA)
|
2421006020NRG23160520220066632
|
17/05/2022
|
SABITRI BEHERA
|
2421006020WL0004333
|
SABITRI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138835
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-006/2031
(SANJAMURA)
|
2421006020NRG23160520220066108
|
17/05/2022
|
MEGHI NAYAK
|
2421006020WL0004275
|
MEGHI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138838
|
|
MEGHI NAYAK
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-007/6487
(SANJAMURA)
|
2421006020NRG23160520220066327
|
17/05/2022
|
TAPASWINI NAYAK
|
2421006020WL0004293
|
TAPASWINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138849
|
|
TAPASWINI NAYAK
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-011/25801
(SANJAMURA)
|
2421006020NRG23160520220065579
|
17/05/2022
|
RITA BISWAL
|
2421006020WL0004221
|
RITA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138843
|
|
RITA BISWAL
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-011/25835
(SANJAMURA)
|
2421006020NRG23160520220066065
|
17/05/2022
|
BABITA NAYAK
|
2421006020WL0004271
|
BABITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138825
|
|
BABITA NAYAK
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-011/6083
(SANJAMURA)
|
2421006020NRG23160520220066072
|
17/05/2022
|
JHARANA DEHURY
|
2421006020WL0004271
|
JHARANA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138824
|
|
JHARANA DEHURY
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-011/6105
(SANJAMURA)
|
2421006020NRG23160520220066317
|
17/05/2022
|
SANJUKTA BEHERA
|
2421006020WL0004292
|
SANJUKTA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138841
|
|
SANJUKTA BEHERA
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-011/6107
(SANJAMURA)
|
2421006020NRG23160520220066318
|
17/05/2022
|
RUNI BEHERA
|
2421006020WL0004292
|
RUNI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138842
|
|
RUNI BEHERA
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-011/6132
(SANJAMURA)
|
2421006020NRG23160520220066075
|
17/05/2022
|
BRUNDABATI DEHURI
|
2421006020WL0004271
|
BRUNDABATI DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138847
|
|
BRUNDABATI DEHURI
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-011/6145
(SANJAMURA)
|
2421006020NRG23160520220066076
|
17/05/2022
|
RADHA RANABHUINSA
|
2421006020WL0004271
|
RADHA RANABHUINSA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138848
|
|
RADHA RANABHUINSA
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-011/6160
(SANJAMURA)
|
2421006020NRG23160520220066077
|
17/05/2022
|
TILOTTAMA DEHURY
|
2421006020WL0004271
|
TILOTTAMA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138810
|
|
TILOTTAMA DEHURY(ILLITERATE)
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-011/6197
(SANJAMURA)
|
2421006020NRG23160520220066081
|
17/05/2022
|
PADMA BISWAL
|
2421006020WL0004271
|
PADMA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138844
|
|
PADMA BISWAL
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-011/6203
(SANJAMURA)
|
2421006020NRG23160520220066083
|
17/05/2022
|
NANDINI PRADHAN
|
2421006020WL0004271
|
NANDINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138815
|
|
NANDINI PRADHAN
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-012/6412
(SANJAMURA)
|
2421006020NRG23160520220065577
|
17/05/2022
|
JEMA MIRDHA
|
2421006020WL0004220
|
JEMA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138833
|
|
JEMA MIRDHA
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-014/2461
(SANJAMURA)
|
2421006020NRG23160520220066412
|
17/05/2022
|
MAMI SETHI
|
2421006020WL0004312
|
MAMI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138813
|
|
MAMI SETHI
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-014/2470
(SANJAMURA)
|
2421006020NRG23160520220066010
|
17/05/2022
|
JAMBU BEHERA
|
2421006020WL0004268
|
JAMBU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138803
|
|
JAMBU BEHERA
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-020-014/2485
(SANJAMURA)
|
2421006020NRG23160520220066413
|
17/05/2022
|
SAJUKTA BEHERA
|
2421006020WL0004312
|
SAJUKTA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138807
|
|
SANJUKTA BEHERA
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-020-014/2506
(SANJAMURA)
|
2421006020NRG23160520220065629
|
17/05/2022
|
SOBHA BEHERA
|
2421006020WL0004227
|
SOBHA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138831
|
|
SHOBHA BEHERA
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-020-014/2514
(SANJAMURA)
|
2421006020NRG23160520220066414
|
17/05/2022
|
MALATI BEHERA
|
2421006020WL0004312
|
MALATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138806
|
|
MALATI BEHERA
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-020-014/25266
(SANJAMURA)
|
2421006020NRG23160520220065632
|
17/05/2022
|
BHARATI PRADHAN
|
2421006020WL0004227
|
BHARATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138822
|
|
BHARATI PRADHAN
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-020-014/25266
(SANJAMURA)
|
2421006020NRG23160520220065631
|
17/05/2022
|
SANJIB KUMAR PRADHAN
|
2421006020WL0004227
|
SANJIB KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138816
|
|
SANJIB KUMAR PRADHAN
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-020-014/2534
(SANJAMURA)
|
2421006020NRG23160520220065633
|
17/05/2022
|
KUNI BEHERA
|
2421006020WL0004227
|
KUNI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138834
|
|
KUNI BEHERA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-020-014/2545
(SANJAMURA)
|
2421006020NRG23160520220066415
|
17/05/2022
|
JAYANTI BEHERA
|
2421006020WL0004312
|
JAYANTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138828
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-020-014/2557
(SANJAMURA)
|
2421006020NRG23160520220066017
|
17/05/2022
|
PRABASINI SAHOO
|
2421006020WL0004268
|
PRABASINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138836
|
|
PRABHASINI SAHOO
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-020-014/25726
(SANJAMURA)
|
2421006020NRG23160520220066018
|
17/05/2022
|
MANJULATA SAHOO
|
2421006020WL0004268
|
MANJULATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138817
|
|
MANJULATA SAHOO
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-020-014/25768
(SANJAMURA)
|
2421006020NRG23160520220066019
|
17/05/2022
|
MAMATA SAHOO
|
2421006020WL0004268
|
MAMATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138826
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-020-014/2578
(SANJAMURA)
|
2421006020NRG23160520220066020
|
17/05/2022
|
KUNTALA NAIK
|
2421006020WL0004268
|
KUNTALA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138829
|
|
KUNTALA NAYAK
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-020-014/25806
(SANJAMURA)
|
2421006020NRG23160520220065638
|
17/05/2022
|
Rasmita Pradhan
|
2421006020WL0004227
|
Rasmita Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138820
|
|
RASMITA PRADHAN
|
GENERAL POST OFFICE(607245)
|
|
51
|
KISHORENAGAR
|
OR-21-006-020-014/2587
(SANJAMURA)
|
2421006020NRG23160520220066418
|
17/05/2022
|
PRIYADARSHANI SAHU
|
2421006020WL0004312
|
PRIYADARSHANI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138809
|
|
PRIYADARSHANI SAHU
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-020-014/25876
(SANJAMURA)
|
2421006020NRG23160520220066021
|
17/05/2022
|
RINA BEHERA
|
2421006020WL0004268
|
RINA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138839
|
|
RINA BEHERA
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-020-014/25881
(SANJAMURA)
|
2421006020NRG23160520220066022
|
17/05/2022
|
NALINI SAHOO
|
2421006020WL0004268
|
NALINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138811
|
|
NALINI SAHOO
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-020-014/25894
(SANJAMURA)
|
2421006020NRG23160520220065641
|
17/05/2022
|
MAMITA PRADHAN
|
2421006020WL0004227
|
MAMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138821
|
|
MAMITA PRADHAN
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-020-014/2646
(SANJAMURA)
|
2421006020NRG23160520220065650
|
17/05/2022
|
PADMINI NAYAK
|
2421006020WL0004227
|
PADMINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138840
|
|
PADMINI NAYAK
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-020-014/2648
(SANJAMURA)
|
2421006020NRG23160520220065652
|
17/05/2022
|
RUKMINI MAJHI
|
2421006020WL0004227
|
RUKMINI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138845
|
|
RUKMINI MAJHI
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-020-014/2685
(SANJAMURA)
|
2421006020NRG23160520220065655
|
17/05/2022
|
DHIRA BEHERA
|
2421006020WL0004227
|
DHIRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138818
|
|
DHIRA BEHERA
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-020-014/2705
(SANJAMURA)
|
2421006020NRG23160520220066040
|
17/05/2022
|
RASHMITA SAHOO
|
2421006020WL0004268
|
RASHMITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138852
|
|
RASHMITA SAHOO
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-020-014/2717
(SANJAMURA)
|
2421006020NRG23160520220066422
|
17/05/2022
|
DHIREN KU SAHU
|
2421006020WL0004312
|
DHIREN KU SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138832
|
|
DHIREN KU.SAHU
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-020-014/2719
(SANJAMURA)
|
2421006020NRG23160520220065658
|
17/05/2022
|
USHA PRADHAN
|
2421006020WL0004227
|
USHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138827
|
|
USHA PRADHAN
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-020-014/2737
(SANJAMURA)
|
2421006020NRG23160520220066043
|
17/05/2022
|
KUMUDINI BEHERA
|
2421006020WL0004268
|
KUMUDINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138837
|
|
KUMUDINI BEHERA
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-020-014/2780
(SANJAMURA)
|
2421006020NRG23160520220065664
|
17/05/2022
|
TARANGBALA SAHU
|
2421006020WL0004227
|
TARANGBALA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138830
|
|
TARANGABALA SAHOO
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-020-014/2814
(SANJAMURA)
|
2421006020NRG23160520220066424
|
17/05/2022
|
SANCHAYA DEHURY
|
2421006020WL0004312
|
SANCHAYA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138819
|
|
SANCHAYA DEHURY
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-020-014/2830
(SANJAMURA)
|
2421006020NRG23160520220066425
|
17/05/2022
|
KALAPANA SAHU
|
2421006020WL0004312
|
KALAPANA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594138853
|
|
KALPANA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83916
|
83916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99456
|
99456
|
|
|
|
|
|
|
|