|
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
|
BALIANTA
|
OR-23-001-012-007/25206
(Umadeibrahmapur)
|
2423001000NRG24290620230114725
|
29/06/2023
|
Basanta Bhoi
|
2423001WL004684
|
Basanta Bhoi
|
00032
|
UTIB0002053
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822548
|
|
PRASANTA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-012-006/14216
(Umadeibrahmapur)
|
2423001000NRG24290620230114666
|
29/06/2023
|
MRS SUCHARITA SWAIN
|
2423001WL004683
|
MRS SUCHARITA SWAIN
|
00045
|
BARB0BANKUA
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822544
|
|
SUCHARITA SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-012-007/25834
(Umadeibrahmapur)
|
2423001000NRG24290620230114676
|
29/06/2023
|
Sabita Bhoi
|
2423001WL004683
|
Sabita Bhoi
|
00078
|
CNRB0017253
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822522
|
|
NARMADA PRADHAN
|
UCO BANK(607066)
|
|
4
|
BALIANTA
|
OR-23-001-012-007/25835
(Umadeibrahmapur)
|
2423001000NRG24290620230114677
|
29/06/2023
|
Sumitra Bhoi
|
2423001WL004683
|
Sumitra Bhoi
|
00078
|
CNRB0017253
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822521
|
|
DEEPTI MAYEE PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BALIANTA
|
OR-23-001-012-007/14344
(Umadeibrahmapur)
|
2423001012NRG24290620230114121
|
29/06/2023
|
Fagu Bhoi
|
2423001012WL004666
|
Fagu Bhoi
|
00354
|
PUNB0675900
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822546
|
|
PHAGU BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALIANTA
|
OR-23-001-012-007/14385
(Umadeibrahmapur)
|
2423001012NRG24290620230114133
|
29/06/2023
|
Suma Dalei
|
2423001012WL004666
|
Suma Dalei
|
00354
|
PUNB0675900
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822545
|
|
SUMA DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALIANTA
|
OR-23-001-012-007/14430
(Umadeibrahmapur)
|
2423001012NRG24290620230114144
|
29/06/2023
|
Manju Bhoi
|
2423001012WL004666
|
Manju Bhoi
|
00354
|
PUNB0675900
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822547
|
|
MANJULATA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
BALIANTA
|
OR-23-001-012-001/13158
(Umadeibrahmapur)
|
2423001012NRG24290620230114556
|
29/06/2023
|
Mrs.LATA BEHERA
|
2423001012WL004681
|
Mrs.LATA BEHERA
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822549
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-012-001/13187
(Umadeibrahmapur)
|
2423001012NRG24290620230114560
|
29/06/2023
|
Mrs.DEBAKI BEHERA
|
2423001012WL004681
|
Mrs.DEBAKI BEHERA
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822543
|
|
DEBAKI BEHERA
|
UCO BANK(607066)
|
|
10
|
BALIANTA
|
OR-23-001-012-005/13893
(Umadeibrahmapur)
|
2423001000NRG24290620230114706
|
29/06/2023
|
RAMA NAYAK
|
2423001WL004684
|
RAMA NAYAK
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822553
|
|
MRS RAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-012-005/13916
(Umadeibrahmapur)
|
2423001000NRG24290620230114709
|
29/06/2023
|
Pramod Kumar bhoi
|
2423001WL004684
|
Pramod Kumar bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822525
|
|
MR PRAMOD BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIANTA
|
OR-23-001-012-005/25148
(Umadeibrahmapur)
|
2423001000NRG24290620230114717
|
29/06/2023
|
Nayana Bewa
|
2423001WL004684
|
Nayana Bewa
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822550
|
|
NAYANA SAHOO
|
CANARA BANK(508532)
|
|
13
|
BALIANTA
|
OR-23-001-012-006/14063
(Umadeibrahmapur)
|
2423001000NRG24290620230114645
|
29/06/2023
|
Geeta Bhoi
|
2423001WL004683
|
Geeta Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822539
|
|
MRS GITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIANTA
|
OR-23-001-012-006/14074
(Umadeibrahmapur)
|
2423001000NRG24290620230114648
|
29/06/2023
|
KALI DEI
|
2423001WL004683
|
KALI DEI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822528
|
|
KALI DEI
|
UCO BANK(607066)
|
|
15
|
BALIANTA
|
OR-23-001-012-006/14134
(Umadeibrahmapur)
|
2423001000NRG24290620230114653
|
29/06/2023
|
Jhili Bhoi
|
2423001WL004683
|
Jhili Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822551
|
|
JHILI BHOI
|
UCO BANK(607066)
|
|
16
|
BALIANTA
|
OR-23-001-012-006/14159
(Umadeibrahmapur)
|
2423001000NRG24290620230114656
|
29/06/2023
|
Mrs.Ruma Bhoi
|
2423001WL004683
|
Mrs.Ruma Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822552
|
|
MRS RUMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIANTA
|
OR-23-001-012-006/14172
(Umadeibrahmapur)
|
2423001000NRG24290620230114657
|
29/06/2023
|
Mrs. PRATIMA BHOI
|
2423001WL004683
|
Mrs. PRATIMA BHOI
|
00415
|
SBIN0012031
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063822541
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
18
|
BALIANTA
|
OR-23-001-012-006/14186
(Umadeibrahmapur)
|
2423001000NRG24290620230114660
|
29/06/2023
|
Mrs.Sajani Bhoi
|
2423001WL004683
|
Mrs.Sajani Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822540
|
|
SAJANI BHOI
|
UCO BANK(607066)
|
|
19
|
BALIANTA
|
OR-23-001-012-006/14201
(Umadeibrahmapur)
|
2423001000NRG24290620230114663
|
29/06/2023
|
Basanti Bhoi
|
2423001WL004683
|
Basanti Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822527
|
|
BASANTI BHOI
|
UCO BANK(607066)
|
|
20
|
BALIANTA
|
OR-23-001-012-007/14264
(Umadeibrahmapur)
|
2423001012NRG24290620230114103
|
29/06/2023
|
Pankajini Bhoi
|
2423001012WL004666
|
Pankajini Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822534
|
|
MRS PANKAJINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIANTA
|
OR-23-001-012-007/14278
(Umadeibrahmapur)
|
2423001012NRG24290620230114107
|
29/06/2023
|
Manguli Bhoi
|
2423001012WL004666
|
Manguli Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822579
|
|
MANGULI BHOI
|
UCO BANK(607066)
|
|
22
|
BALIANTA
|
OR-23-001-012-007/14281
(Umadeibrahmapur)
|
2423001012NRG24290620230114108
|
29/06/2023
|
Manu Bhoi
|
2423001012WL004666
|
Manu Bhoi
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822537
|
|
MR MANU BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIANTA
|
OR-23-001-012-007/14281
(Umadeibrahmapur)
|
2423001012NRG24290620230114109
|
29/06/2023
|
Sukanti Bhoi
|
2423001012WL004666
|
Sukanti Bhoi
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822536
|
|
MRS SHUKEI DEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIANTA
|
OR-23-001-012-007/14300
(Umadeibrahmapur)
|
2423001012NRG24290620230114116
|
29/06/2023
|
Basanti Bhoi
|
2423001012WL004666
|
Basanti Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822554
|
|
MR BASANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIANTA
|
OR-23-001-012-007/14325
(Umadeibrahmapur)
|
2423001012NRG24290620230114118
|
29/06/2023
|
Sumitra Bhoi
|
2423001012WL004666
|
Sumitra Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822535
|
|
MRS SUMITRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIANTA
|
OR-23-001-012-007/14359
(Umadeibrahmapur)
|
2423001012NRG24290620230114126
|
29/06/2023
|
Netrananda Bhoi
|
2423001012WL004666
|
Netrananda Bhoi
|
00415
|
SBIN0012031
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063822526
|
|
NETRANANDA BHOI
|
UCO BANK(607066)
|
|
27
|
BALIANTA
|
OR-23-001-012-007/14396
(Umadeibrahmapur)
|
2423001012NRG24290620230114136
|
29/06/2023
|
chitrasen Bhoi
|
2423001012WL004666
|
chitrasen Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822524
|
|
MR CHITRASENA BHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALIANTA
|
OR-23-001-012-007/14400
(Umadeibrahmapur)
|
2423001012NRG24290620230114137
|
29/06/2023
|
Mina Bhoi
|
2423001012WL004666
|
Mina Bhoi
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822532
|
|
MRS MINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIANTA
|
OR-23-001-012-007/14427
(Umadeibrahmapur)
|
2423001012NRG24290620230114141
|
29/06/2023
|
Rita Nayak
|
2423001012WL004666
|
Rita Nayak
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822530
|
|
MISS RITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIANTA
|
OR-23-001-012-007/14429
(Umadeibrahmapur)
|
2423001012NRG24290620230114143
|
29/06/2023
|
Tapan Bhoi
|
2423001012WL004666
|
Tapan Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822529
|
|
MR TAPAN KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIANTA
|
OR-23-001-012-007/14448
(Umadeibrahmapur)
|
2423001012NRG24290620230114149
|
29/06/2023
|
Ganesh Bhoi
|
2423001012WL004666
|
Ganesh Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822538
|
|
MR GANESHA CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALIANTA
|
OR-23-001-012-007/14455
(Umadeibrahmapur)
|
2423001012NRG24290620230114153
|
29/06/2023
|
Urmila Bhoi
|
2423001012WL004666
|
Urmila Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822533
|
|
MRS URMILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALIANTA
|
OR-23-001-012-007/14582
(Umadeibrahmapur)
|
2423001012NRG24290620230114158
|
29/06/2023
|
Subas Das
|
2423001012WL004666
|
Subas Das
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822531
|
|
SUBASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALIANTA
|
OR-23-001-012-007/14630-A
(Umadeibrahmapur)
|
2423001012NRG24290620230114159
|
29/06/2023
|
Mrs.SILA DALEI
|
2423001012WL004666
|
Mrs.SILA DALEI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822523
|
|
SILA DALEI
|
UCO BANK(607066)
|
|
35
|
BALIANTA
|
OR-23-001-012-007/25220
(Umadeibrahmapur)
|
2423001012NRG24290620230114167
|
29/06/2023
|
Judhister Bhoi
|
2423001012WL004666
|
Judhister Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822542
|
|
YUDHISTIRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
36
|
BALIANTA
|
OR-23-001-012-001/13198
(Umadeibrahmapur)
|
2423001012NRG24290620230114563
|
29/06/2023
|
Pratima das
|
2423001012WL004681
|
Pratima das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063822437
|
|
PRATIMA DAS
|
INDUSIND BANK(607189)
|
|
37
|
BALIANTA
|
OR-23-001-012-004/13651
(Umadeibrahmapur)
|
2423001000NRG24290620230114625
|
29/06/2023
|
Guna Dei
|
2423001WL004683
|
Guna Dei
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822511
|
|
GUN DEI
|
UCO BANK(607066)
|
|
38
|
BALIANTA
|
OR-23-001-012-004/13656
(Umadeibrahmapur)
|
2423001000NRG24290620230114626
|
29/06/2023
|
MAMATA BHOI
|
2423001WL004683
|
MAMATA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822452
|
|
MAMATA BHOI
|
UCO BANK(607066)
|
|
39
|
BALIANTA
|
OR-23-001-012-004/13657
(Umadeibrahmapur)
|
2423001000NRG24290620230114627
|
29/06/2023
|
Kamini Bhoi
|
2423001WL004683
|
Kamini Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Rejected
|
05/07/2023
|
|
3063822573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BALIANTA
|
OR-23-001-012-004/13666
(Umadeibrahmapur)
|
2423001000NRG24290620230114628
|
29/06/2023
|
Manjubala Bhoi
|
2423001WL004683
|
Manjubala Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822512
|
|
MANJU BHOI
|
UCO BANK(607066)
|
|
41
|
BALIANTA
|
OR-23-001-012-004/13671
(Umadeibrahmapur)
|
2423001000NRG24290620230114629
|
29/06/2023
|
MRS.GOLAP DEI
|
2423001WL004683
|
MRS.GOLAP DEI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822436
|
|
GOLAP DEI
|
UCO BANK(607066)
|
|
42
|
BALIANTA
|
OR-23-001-012-004/13677
(Umadeibrahmapur)
|
2423001000NRG24290620230114630
|
29/06/2023
|
Meenati Das
|
2423001WL004683
|
Meenati Das
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822499
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
43
|
BALIANTA
|
OR-23-001-012-004/13685
(Umadeibrahmapur)
|
2423001000NRG24290620230114631
|
29/06/2023
|
Musi Bhoi
|
2423001WL004683
|
Musi Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822569
|
|
MUSI BHOI
|
UCO BANK(607066)
|
|
44
|
BALIANTA
|
OR-23-001-012-004/13696
(Umadeibrahmapur)
|
2423001000NRG24290620230114632
|
29/06/2023
|
JANAKI BHOI
|
2423001WL004683
|
JANAKI BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822518
|
|
JANAKI BHOI
|
UCO BANK(607066)
|
|
45
|
BALIANTA
|
OR-23-001-012-004/13720
(Umadeibrahmapur)
|
2423001000NRG24290620230114633
|
29/06/2023
|
SAKHI BHOI
|
2423001WL004683
|
SAKHI BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822510
|
|
SAKHI BHOI
|
UCO BANK(607066)
|
|
46
|
BALIANTA
|
OR-23-001-012-004/13738
(Umadeibrahmapur)
|
2423001000NRG24290620230114634
|
29/06/2023
|
Srimati Bhoi
|
2423001WL004683
|
Srimati Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063822509
|
|
SHRIMATI BHOI
|
UCO BANK(607066)
|
|
47
|
BALIANTA
|
OR-23-001-012-004/25144
(Umadeibrahmapur)
|
2423001000NRG24290620230114635
|
29/06/2023
|
Kuni Bhoi
|
2423001WL004683
|
Kuni Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822520
|
|
KUNI BHOI
|
UCO BANK(607066)
|
|
48
|
BALIANTA
|
OR-23-001-012-004/25151
(Umadeibrahmapur)
|
2423001000NRG24290620230114636
|
29/06/2023
|
Mana Bhoi
|
2423001WL004683
|
Mana Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822492
|
|
BINA BHOI
|
UCO BANK(607066)
|
|
49
|
BALIANTA
|
OR-23-001-012-004/25844
(Umadeibrahmapur)
|
2423001000NRG24290620230114637
|
29/06/2023
|
Bharati Rout
|
2423001WL004683
|
Bharati Rout
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822485
|
|
BHARATI ROUT
|
UCO BANK(607066)
|
|
50
|
BALIANTA
|
OR-23-001-012-004/25844
(Umadeibrahmapur)
|
2423001000NRG24290620230114638
|
29/06/2023
|
Kartik Rout
|
2423001WL004683
|
Kartik Rout
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822438
|
|
KARTIKA ROUT
|
UCO BANK(607066)
|
|
51
|
BALIANTA
|
OR-23-001-012-005/13773
(Umadeibrahmapur)
|
2423001000NRG24290620230114678
|
29/06/2023
|
Jayanti Behera
|
2423001WL004684
|
Jayanti Behera
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822446
|
|
Jayanti Behera
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BALIANTA
|
OR-23-001-012-005/13783
(Umadeibrahmapur)
|
2423001000NRG24290620230114679
|
29/06/2023
|
Api Bhoi
|
2423001WL004684
|
Api Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822454
|
|
API BHOI
|
UCO BANK(607066)
|
|
53
|
BALIANTA
|
OR-23-001-012-005/13788
(Umadeibrahmapur)
|
2423001000NRG24290620230114680
|
29/06/2023
|
Mamata Bhoi
|
2423001WL004684
|
Mamata Bhoi
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063822445
|
|
MAMATA BHOI
|
UCO BANK(607066)
|
|
54
|
BALIANTA
|
OR-23-001-012-005/13790
(Umadeibrahmapur)
|
2423001000NRG24290620230114682
|
29/06/2023
|
Kuni bhoi
|
2423001WL004684
|
Kuni bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822453
|
|
KUNI BHOI
|
UCO BANK(607066)
|
|
55
|
BALIANTA
|
OR-23-001-012-005/13797
(Umadeibrahmapur)
|
2423001000NRG24290620230114683
|
29/06/2023
|
PHULA BEHERA
|
2423001WL004684
|
PHULA BEHERA
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822470
|
|
PHULA BEHERA
|
UCO BANK(607066)
|
|
56
|
BALIANTA
|
OR-23-001-012-005/13798
(Umadeibrahmapur)
|
2423001000NRG24290620230114684
|
29/06/2023
|
ALLI BHOI
|
2423001WL004684
|
ALLI BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822487
|
|
ALLI BHOI
|
UCO BANK(607066)
|
|
57
|
BALIANTA
|
OR-23-001-012-005/13799
(Umadeibrahmapur)
|
2423001000NRG24290620230114685
|
29/06/2023
|
Laxmi Bhoi
|
2423001WL004684
|
Laxmi Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822440
|
|
LAXMI BHOI
|
UCO BANK(607066)
|
|
58
|
BALIANTA
|
OR-23-001-012-005/13810
(Umadeibrahmapur)
|
2423001000NRG24290620230114686
|
29/06/2023
|
Geeta Behera
|
2423001WL004684
|
Geeta Behera
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822441
|
|
GEETA BEHERA
|
UCO BANK(607066)
|
|
59
|
BALIANTA
|
OR-23-001-012-005/13811
(Umadeibrahmapur)
|
2423001000NRG24290620230114687
|
29/06/2023
|
SUNA BEHERA
|
2423001WL004684
|
SUNA BEHERA
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063822463
|
|
SUNA BHOI
|
UCO BANK(607066)
|
|
60
|
BALIANTA
|
OR-23-001-012-005/13815
(Umadeibrahmapur)
|
2423001000NRG24290620230114688
|
29/06/2023
|
MRS SULOCHANA BEHERA
|
2423001WL004684
|
MRS SULOCHANA BEHERA
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822578
|
|
SULOCHANA BEHERA
|
UCO BANK(607066)
|
|
61
|
BALIANTA
|
OR-23-001-012-005/13821
(Umadeibrahmapur)
|
2423001000NRG24290620230114689
|
29/06/2023
|
Tuni Dei
|
2423001WL004684
|
Tuni Dei
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822450
|
|
TUNI DEI
|
UCO BANK(607066)
|
|
62
|
BALIANTA
|
OR-23-001-012-005/13823
(Umadeibrahmapur)
|
2423001000NRG24290620230114690
|
29/06/2023
|
Shyam Sundar Swain
|
2423001WL004684
|
Shyam Sundar Swain
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822425
|
|
SHYAM SUNDAR SWAIN
|
UCO BANK(607066)
|
|
63
|
BALIANTA
|
OR-23-001-012-005/13834
(Umadeibrahmapur)
|
2423001000NRG24290620230114691
|
29/06/2023
|
Sukanti Bhoi
|
2423001WL004684
|
Sukanti Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822471
|
|
SUKANTI BHOI
|
UCO BANK(607066)
|
|
64
|
BALIANTA
|
OR-23-001-012-005/13835
(Umadeibrahmapur)
|
2423001000NRG24290620230114692
|
29/06/2023
|
babaji bhoi
|
2423001WL004684
|
babaji bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822431
|
|
BABAJI BHOI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
65
|
BALIANTA
|
OR-23-001-012-005/13836
(Umadeibrahmapur)
|
2423001000NRG24290620230114693
|
29/06/2023
|
Papi Bhoi
|
2423001WL004684
|
Papi Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822464
|
|
MRS PAPI BHOI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALIANTA
|
OR-23-001-012-005/13840
(Umadeibrahmapur)
|
2423001000NRG24290620230114694
|
29/06/2023
|
Debendra swain
|
2423001WL004684
|
Debendra swain
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822426
|
|
DEBENDRA SWAIN
|
UCO BANK(607066)
|
|
67
|
BALIANTA
|
OR-23-001-012-005/13851
(Umadeibrahmapur)
|
2423001000NRG24290620230114695
|
29/06/2023
|
Nayana Behera
|
2423001WL004684
|
Nayana Behera
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063822447
|
|
NAYANA BEHERA
|
UCO BANK(607066)
|
|
68
|
BALIANTA
|
OR-23-001-012-005/13852
(Umadeibrahmapur)
|
2423001000NRG24290620230114696
|
29/06/2023
|
Puja behera
|
2423001WL004684
|
Puja behera
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822443
|
|
PUJA BEHERA
|
UCO BANK(607066)
|
|
69
|
BALIANTA
|
OR-23-001-012-005/13853
(Umadeibrahmapur)
|
2423001000NRG24290620230114697
|
29/06/2023
|
Gunai Behera
|
2423001WL004684
|
Gunai Behera
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822501
|
|
GUNEI BHOI
|
UCO BANK(607066)
|
|
70
|
BALIANTA
|
OR-23-001-012-005/13872
(Umadeibrahmapur)
|
2423001000NRG24290620230114699
|
29/06/2023
|
SUNI BHOI
|
2423001WL004684
|
SUNI BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822475
|
|
SUNI BHOI
|
UCO BANK(607066)
|
|
71
|
BALIANTA
|
OR-23-001-012-005/13875
(Umadeibrahmapur)
|
2423001000NRG24290620230114700
|
29/06/2023
|
mina Bhoi
|
2423001WL004684
|
mina Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822451
|
|
MINA DEI
|
UCO BANK(607066)
|
|
72
|
BALIANTA
|
OR-23-001-012-005/13882
(Umadeibrahmapur)
|
2423001000NRG24290620230114701
|
29/06/2023
|
Sukanti Dei
|
2423001WL004684
|
Sukanti Dei
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822448
|
|
SUKANTI DEI
|
UCO BANK(607066)
|
|
73
|
BALIANTA
|
OR-23-001-012-005/13888
(Umadeibrahmapur)
|
2423001000NRG24290620230114702
|
29/06/2023
|
Saraswati bhoi
|
2423001WL004684
|
Saraswati bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822472
|
|
SARASWATI BHOI
|
UCO BANK(607066)
|
|
74
|
BALIANTA
|
OR-23-001-012-005/13891
(Umadeibrahmapur)
|
2423001000NRG24290620230114704
|
29/06/2023
|
Bilash Swain
|
2423001WL004684
|
Bilash Swain
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822433
|
|
BILAS SWAIN
|
UCO BANK(607066)
|
|
75
|
BALIANTA
|
OR-23-001-012-005/13891
(Umadeibrahmapur)
|
2423001000NRG24290620230114703
|
29/06/2023
|
Satrughna Swain
|
2423001WL004684
|
Satrughna Swain
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822432
|
|
SATRUGNA SWAIN
|
UCO BANK(607066)
|
|
76
|
BALIANTA
|
OR-23-001-012-005/13893
(Umadeibrahmapur)
|
2423001000NRG24290620230114705
|
29/06/2023
|
Surendra Nayak
|
2423001WL004684
|
Surendra Nayak
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822430
|
|
SURENDRA NAYAK
|
UCO BANK(607066)
|
|
77
|
BALIANTA
|
OR-23-001-012-005/13900
(Umadeibrahmapur)
|
2423001000NRG24290620230114707
|
29/06/2023
|
MAMATA BHOI
|
2423001WL004684
|
MAMATA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822484
|
|
MAMATA BHOI
|
UCO BANK(607066)
|
|
78
|
BALIANTA
|
OR-23-001-012-005/13911
(Umadeibrahmapur)
|
2423001000NRG24290620230114708
|
29/06/2023
|
Suma bhoi
|
2423001WL004684
|
Suma bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822449
|
|
SUMA BHOI
|
UCO BANK(607066)
|
|
79
|
BALIANTA
|
OR-23-001-012-005/13938
(Umadeibrahmapur)
|
2423001000NRG24290620230114712
|
29/06/2023
|
Hadi Behera
|
2423001WL004684
|
Hadi Behera
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822486
|
|
HADI BEHERA
|
UCO BANK(607066)
|
|
80
|
BALIANTA
|
OR-23-001-012-005/13938
(Umadeibrahmapur)
|
2423001000NRG24290620230114711
|
29/06/2023
|
parikhita Behera
|
2423001WL004684
|
parikhita Behera
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822442
|
|
PARIKHIT BEHERA
|
UCO BANK(607066)
|
|
81
|
BALIANTA
|
OR-23-001-012-005/13948
(Umadeibrahmapur)
|
2423001000NRG24290620230114714
|
29/06/2023
|
Prabhati Mohanty
|
2423001WL004684
|
Prabhati Mohanty
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822513
|
|
PRABHATI MOHANTY
|
UCO BANK(607066)
|
|
82
|
BALIANTA
|
OR-23-001-012-005/13948
(Umadeibrahmapur)
|
2423001000NRG24290620230114713
|
29/06/2023
|
Sujit Mahanty
|
2423001WL004684
|
Sujit Mahanty
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822481
|
|
SUJIT MOHANTY
|
UCO BANK(607066)
|
|
83
|
BALIANTA
|
OR-23-001-012-005/14018
(Umadeibrahmapur)
|
2423001000NRG24290620230114715
|
29/06/2023
|
pramila behera
|
2423001WL004684
|
pramila behera
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822580
|
|
PRAMILA BEHERA
|
UCO BANK(607066)
|
|
84
|
BALIANTA
|
OR-23-001-012-005/25166
(Umadeibrahmapur)
|
2423001000NRG24290620230114718
|
29/06/2023
|
Jharana Bhoi
|
2423001WL004684
|
Jharana Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822500
|
|
MRS JHARANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALIANTA
|
OR-23-001-012-005/25183
(Umadeibrahmapur)
|
2423001000NRG24290620230114719
|
29/06/2023
|
Pranati Bhoi
|
2423001WL004684
|
Pranati Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822461
|
|
PRANTI BHOI
|
UCO BANK(607066)
|
|
86
|
BALIANTA
|
OR-23-001-012-005/25184
(Umadeibrahmapur)
|
2423001000NRG24290620230114720
|
29/06/2023
|
Madhuri Bhoi
|
2423001WL004684
|
Madhuri Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822497
|
|
MRS MADHURI BHOI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALIANTA
|
OR-23-001-012-005/25186
(Umadeibrahmapur)
|
2423001000NRG24290620230114721
|
29/06/2023
|
Rupali Bhoi
|
2423001WL004684
|
Rupali Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822490
|
|
RUPALI BHOI
|
UCO BANK(607066)
|
|
88
|
BALIANTA
|
OR-23-001-012-005/25187
(Umadeibrahmapur)
|
2423001000NRG24290620230114722
|
29/06/2023
|
Sukanta Behera
|
2423001WL004684
|
Sukanta Behera
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822493
|
|
SUJIT KUMAR BARIK
|
UCO BANK(607066)
|
|
89
|
BALIANTA
|
OR-23-001-012-005/25214
(Umadeibrahmapur)
|
2423001000NRG24290620230114724
|
29/06/2023
|
Siba Bhoi
|
2423001WL004684
|
Siba Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822488
|
|
SHIBA BHOI
|
UCO BANK(607066)
|
|
90
|
BALIANTA
|
OR-23-001-012-006/14031
(Umadeibrahmapur)
|
2423001000NRG24290620230114639
|
29/06/2023
|
Ajay Bhoi
|
2423001WL004683
|
Ajay Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822469
|
|
AJAY BHOI
|
UCO BANK(607066)
|
|
91
|
BALIANTA
|
OR-23-001-012-006/14041
(Umadeibrahmapur)
|
2423001000NRG24290620230114640
|
29/06/2023
|
Renu Bhoi
|
2423001WL004683
|
Renu Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822516
|
|
RENU BHOI
|
UCO BANK(607066)
|
|
92
|
BALIANTA
|
OR-23-001-012-006/14042
(Umadeibrahmapur)
|
2423001000NRG24290620230114642
|
29/06/2023
|
KANHA BHOI
|
2423001WL004683
|
KANHA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822480
|
|
KANHA BHOI
|
UCO BANK(607066)
|
|
93
|
BALIANTA
|
OR-23-001-012-006/14042
(Umadeibrahmapur)
|
2423001000NRG24290620230114641
|
29/06/2023
|
LOBHA BHOI
|
2423001WL004683
|
LOBHA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822465
|
|
LOBHA BHOI
|
UCO BANK(607066)
|
|
94
|
BALIANTA
|
OR-23-001-012-006/14051
(Umadeibrahmapur)
|
2423001000NRG24290620230114643
|
29/06/2023
|
TIKI BHOI
|
2423001WL004683
|
TIKI BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822439
|
|
TIKI BHOI
|
INDUSIND BANK(607189)
|
|
95
|
BALIANTA
|
OR-23-001-012-006/14067
(Umadeibrahmapur)
|
2423001000NRG24290620230114647
|
29/06/2023
|
Sulochana Bhoi
|
2423001WL004683
|
Sulochana Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822572
|
|
SULOCHANA BHOI
|
UCO BANK(607066)
|
|
96
|
BALIANTA
|
OR-23-001-012-006/14078
(Umadeibrahmapur)
|
2423001000NRG24290620230114649
|
29/06/2023
|
SAILA DEI
|
2423001WL004683
|
SAILA DEI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822427
|
|
SAILA DEI
|
UCO BANK(607066)
|
|
97
|
BALIANTA
|
OR-23-001-012-006/14093
(Umadeibrahmapur)
|
2423001000NRG24290620230114650
|
29/06/2023
|
BASANTI DEI
|
2423001WL004683
|
BASANTI DEI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822570
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
98
|
BALIANTA
|
OR-23-001-012-006/14097
(Umadeibrahmapur)
|
2423001000NRG24290620230114651
|
29/06/2023
|
Mili Bhoi
|
2423001WL004683
|
Mili Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822494
|
|
MILI BHOI
|
UCO BANK(607066)
|
|
99
|
BALIANTA
|
OR-23-001-012-006/14112
(Umadeibrahmapur)
|
2423001000NRG24290620230114652
|
29/06/2023
|
Tilottama bhoi
|
2423001WL004683
|
Tilottama bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822566
|
|
TILOTTAMA BHOI
|
UCO BANK(607066)
|
|
100
|
BALIANTA
|
OR-23-001-012-006/14138
(Umadeibrahmapur)
|
2423001000NRG24290620230114654
|
29/06/2023
|
KHOLANA BHOI
|
2423001WL004683
|
KHOLANA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822517
|
|
KHOLANA BHOI
|
UCO BANK(607066)
|
|
101
|
BALIANTA
|
OR-23-001-012-006/14158
(Umadeibrahmapur)
|
2423001000NRG24290620230114655
|
29/06/2023
|
PRATIMA BHOI
|
2423001WL004683
|
PRATIMA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822444
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
102
|
BALIANTA
|
OR-23-001-012-006/14177
(Umadeibrahmapur)
|
2423001000NRG24290620230114658
|
29/06/2023
|
MANASI BHOI
|
2423001WL004683
|
MANASI BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822515
|
|
MANASI BHOI
|
UCO BANK(607066)
|
|
103
|
BALIANTA
|
OR-23-001-012-006/14187
(Umadeibrahmapur)
|
2423001000NRG24290620230114661
|
29/06/2023
|
Suma Samal
|
2423001WL004683
|
Suma Samal
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822476
|
|
SUMA DEI
|
UCO BANK(607066)
|
|
104
|
BALIANTA
|
OR-23-001-012-006/14199
(Umadeibrahmapur)
|
2423001000NRG24290620230114662
|
29/06/2023
|
SULOCHANA BHOI
|
2423001WL004683
|
SULOCHANA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822428
|
|
SULOCHANA BHOI
|
UCO BANK(607066)
|
|
105
|
BALIANTA
|
OR-23-001-012-006/14205
(Umadeibrahmapur)
|
2423001000NRG24290620230114664
|
29/06/2023
|
PRAMILA BHOI
|
2423001WL004683
|
PRAMILA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822514
|
|
PRAMILA BHOI
|
UCO BANK(607066)
|
|
106
|
BALIANTA
|
OR-23-001-012-006/14214
(Umadeibrahmapur)
|
2423001000NRG24290620230114665
|
29/06/2023
|
Guna Bhoi
|
2423001WL004683
|
Guna Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822468
|
|
GUNA BHOI
|
UCO BANK(607066)
|
|
107
|
BALIANTA
|
OR-23-001-012-006/25138-B
(Umadeibrahmapur)
|
2423001000NRG24290620230114667
|
29/06/2023
|
JAYANTI SAHOO
|
2423001WL004683
|
JAYANTI SAHOO
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822556
|
|
JAYANTI SAHOO
|
UCO BANK(607066)
|
|
108
|
BALIANTA
|
OR-23-001-012-006/25178
(Umadeibrahmapur)
|
2423001000NRG24290620230114668
|
29/06/2023
|
Basanti Pradhan
|
2423001WL004683
|
Basanti Pradhan
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822483
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
109
|
BALIANTA
|
OR-23-001-012-006/25181
(Umadeibrahmapur)
|
2423001000NRG24290620230114669
|
29/06/2023
|
Kamala Behera
|
2423001WL004683
|
Kamala Behera
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822519
|
|
KAMALA BEHERA
|
UCO BANK(607066)
|
|
110
|
BALIANTA
|
OR-23-001-012-006/25848
(Umadeibrahmapur)
|
2423001000NRG24290620230114671
|
29/06/2023
|
Bhaba Bhoi
|
2423001WL004683
|
Bhaba Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822498
|
|
BHAB DEI
|
UCO BANK(607066)
|
|
111
|
BALIANTA
|
OR-23-001-012-006/25851
(Umadeibrahmapur)
|
2423001000NRG24290620230114672
|
29/06/2023
|
Bishnu Bhoi
|
2423001WL004683
|
Bishnu Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822507
|
|
BISHNU BHOI
|
UCO BANK(607066)
|
|
112
|
BALIANTA
|
OR-23-001-012-006/25852
(Umadeibrahmapur)
|
2423001000NRG24290620230114673
|
29/06/2023
|
RACHANA BHOI
|
2423001WL004683
|
RACHANA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822503
|
|
MRS RACHANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALIANTA
|
OR-23-001-012-006/25853
(Umadeibrahmapur)
|
2423001000NRG24290620230114674
|
29/06/2023
|
Sasmita Bhoi
|
2423001WL004683
|
Sasmita Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822557
|
|
MRS SASMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALIANTA
|
OR-23-001-012-007/14265
(Umadeibrahmapur)
|
2423001012NRG24290620230114104
|
29/06/2023
|
Tuku Dei
|
2423001012WL004666
|
Tuku Dei
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822558
|
|
TUKU DEI
|
UCO BANK(607066)
|
|
115
|
BALIANTA
|
OR-23-001-012-007/14274
(Umadeibrahmapur)
|
2423001012NRG24290620230114106
|
29/06/2023
|
Lingraj Bhoi
|
2423001012WL004666
|
Lingraj Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822574
|
|
LINGARAJ BHOI
|
UCO BANK(607066)
|
|
116
|
BALIANTA
|
OR-23-001-012-007/14285
(Umadeibrahmapur)
|
2423001012NRG24290620230114110
|
29/06/2023
|
Sita Bhoi
|
2423001012WL004666
|
Sita Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822491
|
|
SITA BHOI
|
UCO BANK(607066)
|
|
117
|
BALIANTA
|
OR-23-001-012-007/14289
(Umadeibrahmapur)
|
2423001012NRG24290620230114112
|
29/06/2023
|
Pakei Das
|
2423001012WL004666
|
Pakei Das
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822560
|
|
PAKEI DAS
|
UCO BANK(607066)
|
|
118
|
BALIANTA
|
OR-23-001-012-007/14290
(Umadeibrahmapur)
|
2423001012NRG24290620230114113
|
29/06/2023
|
babita Bhoi
|
2423001012WL004666
|
babita Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822457
|
|
SIBA BHOI
|
UCO BANK(607066)
|
|
119
|
BALIANTA
|
OR-23-001-012-007/14296
(Umadeibrahmapur)
|
2423001012NRG24290620230114115
|
29/06/2023
|
Chheta Bhoi
|
2423001012WL004666
|
Chheta Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822567
|
|
CHHETA BHOI
|
UCO BANK(607066)
|
|
120
|
BALIANTA
|
OR-23-001-012-007/14316
(Umadeibrahmapur)
|
2423001012NRG24290620230114117
|
29/06/2023
|
Chinmayee Nayak
|
2423001012WL004666
|
Chinmayee Nayak
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822489
|
|
CHINMAYEE NAYAK
|
UCO BANK(607066)
|
|
121
|
BALIANTA
|
OR-23-001-012-007/14336
(Umadeibrahmapur)
|
2423001012NRG24290620230114120
|
29/06/2023
|
Sauri Bhoi
|
2423001012WL004666
|
Sauri Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822466
|
|
SAURI BHOI
|
UCO BANK(607066)
|
|
122
|
BALIANTA
|
OR-23-001-012-007/14346
(Umadeibrahmapur)
|
2423001012NRG24290620230114122
|
29/06/2023
|
Gandharba Naik
|
2423001012WL004666
|
Gandharba Naik
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822474
|
|
GANDHARBA NAIK
|
UCO BANK(607066)
|
|
123
|
BALIANTA
|
OR-23-001-012-007/14354
(Umadeibrahmapur)
|
2423001012NRG24290620230114124
|
29/06/2023
|
jyotsna dei
|
2423001012WL004666
|
jyotsna dei
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822561
|
|
JYOTSNA DEI
|
UCO BANK(607066)
|
|
124
|
BALIANTA
|
OR-23-001-012-007/14354
(Umadeibrahmapur)
|
2423001012NRG24290620230114123
|
29/06/2023
|
Kailash Das
|
2423001012WL004666
|
Kailash Das
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822435
|
|
KAILASH DAS
|
UCO BANK(607066)
|
|
125
|
BALIANTA
|
OR-23-001-012-007/14358
(Umadeibrahmapur)
|
2423001012NRG24290620230114125
|
29/06/2023
|
Upama Bhoi
|
2423001012WL004666
|
Upama Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822467
|
|
UPAMA BHOI
|
UCO BANK(607066)
|
|
126
|
BALIANTA
|
OR-23-001-012-007/14359
(Umadeibrahmapur)
|
2423001012NRG24290620230114127
|
29/06/2023
|
Basanti Bhoi
|
2423001012WL004666
|
Basanti Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822555
|
|
BASANTI BHOI
|
UCO BANK(607066)
|
|
127
|
BALIANTA
|
OR-23-001-012-007/14363
(Umadeibrahmapur)
|
2423001012NRG24290620230114128
|
29/06/2023
|
PRAFULLA KUMAR BHOI
|
2423001012WL004666
|
PRAFULLA KUMAR BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822473
|
|
PRAFULLA KUMAR BHOI
|
UCO BANK(607066)
|
|
128
|
BALIANTA
|
OR-23-001-012-007/14363
(Umadeibrahmapur)
|
2423001012NRG24290620230114129
|
29/06/2023
|
Sabita Bhoi
|
2423001012WL004666
|
Sabita Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822455
|
|
SABITA BHOI
|
IDBI BANK(607095)
|
|
129
|
BALIANTA
|
OR-23-001-012-007/14364
(Umadeibrahmapur)
|
2423001012NRG24290620230114130
|
29/06/2023
|
BINA BHOI
|
2423001012WL004666
|
BINA BHOI
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822559
|
|
BINA BHOI
|
UCO BANK(607066)
|
|
130
|
BALIANTA
|
OR-23-001-012-007/14365
(Umadeibrahmapur)
|
2423001012NRG24290620230114131
|
29/06/2023
|
Bijaya Bhoi
|
2423001012WL004666
|
Bijaya Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822460
|
|
BIJAYA BHOI
|
UCO BANK(607066)
|
|
131
|
BALIANTA
|
OR-23-001-012-007/14384
(Umadeibrahmapur)
|
2423001012NRG24290620230114132
|
29/06/2023
|
Bharat Nayak
|
2423001012WL004666
|
Bharat Nayak
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822576
|
|
BHARAT NAYAK
|
UCO BANK(607066)
|
|
132
|
BALIANTA
|
OR-23-001-012-007/14390
(Umadeibrahmapur)
|
2423001012NRG24290620230114134
|
29/06/2023
|
Khulana bhoi
|
2423001012WL004666
|
Khulana bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822458
|
|
KHULANA DEI
|
UCO BANK(607066)
|
|
133
|
BALIANTA
|
OR-23-001-012-007/14394
(Umadeibrahmapur)
|
2423001012NRG24290620230114135
|
29/06/2023
|
Sankar Bhoi
|
2423001012WL004666
|
Sankar Bhoi
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063822564
|
|
SANKAR BHOI
|
UCO BANK(607066)
|
|
134
|
BALIANTA
|
OR-23-001-012-007/14412
(Umadeibrahmapur)
|
2423001012NRG24290620230114138
|
29/06/2023
|
Bhanu Bhoi
|
2423001012WL004666
|
Bhanu Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822575
|
|
BHANUMATI DEI
|
UCO BANK(607066)
|
|
135
|
BALIANTA
|
OR-23-001-012-007/14415
(Umadeibrahmapur)
|
2423001012NRG24290620230114139
|
29/06/2023
|
Hari Bhoi
|
2423001012WL004666
|
Hari Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822456
|
|
HARI BHOI
|
UCO BANK(607066)
|
|
136
|
BALIANTA
|
OR-23-001-012-007/14426
(Umadeibrahmapur)
|
2423001012NRG24290620230114140
|
29/06/2023
|
Jhuna Bhoi
|
2423001012WL004666
|
Jhuna Bhoi
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063822568
|
|
JHUNA BHOI
|
UCO BANK(607066)
|
|
137
|
BALIANTA
|
OR-23-001-012-007/14428
(Umadeibrahmapur)
|
2423001012NRG24290620230114142
|
29/06/2023
|
JYOTSNA DEI
|
2423001012WL004666
|
JYOTSNA DEI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822477
|
|
JYOTSNA DEI
|
UCO BANK(607066)
|
|
138
|
BALIANTA
|
OR-23-001-012-007/14435
(Umadeibrahmapur)
|
2423001012NRG24290620230114145
|
29/06/2023
|
Mina Bhoi
|
2423001012WL004666
|
Mina Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822565
|
|
MINA BHOI
|
UCO BANK(607066)
|
|
139
|
BALIANTA
|
OR-23-001-012-007/14439
(Umadeibrahmapur)
|
2423001012NRG24290620230114146
|
29/06/2023
|
Ranjana Nayak
|
2423001012WL004666
|
Ranjana Nayak
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822505
|
|
RANJANA NAYAK
|
UCO BANK(607066)
|
|
140
|
BALIANTA
|
OR-23-001-012-007/14443
(Umadeibrahmapur)
|
2423001012NRG24290620230114147
|
29/06/2023
|
Puspa Bhoi
|
2423001012WL004666
|
Puspa Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822563
|
|
PUSPA BHOI
|
UCO BANK(607066)
|
|
141
|
BALIANTA
|
OR-23-001-012-007/14446
(Umadeibrahmapur)
|
2423001012NRG24290620230114148
|
29/06/2023
|
Banu Bhoi
|
2423001012WL004666
|
Banu Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822577
|
|
BANALATA BHOI
|
UCO BANK(607066)
|
|
142
|
BALIANTA
|
OR-23-001-012-007/14449
(Umadeibrahmapur)
|
2423001012NRG24290620230114150
|
29/06/2023
|
kusum Bhoi
|
2423001012WL004666
|
kusum Bhoi
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063822459
|
|
KUSUMA DEI
|
UCO BANK(607066)
|
|
143
|
BALIANTA
|
OR-23-001-012-007/14452
(Umadeibrahmapur)
|
2423001012NRG24290620230114151
|
29/06/2023
|
Satyabhama Bhoi
|
2423001012WL004666
|
Satyabhama Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822496
|
|
SATYABHAMA BHOI
|
UCO BANK(607066)
|
|
144
|
BALIANTA
|
OR-23-001-012-007/14492
(Umadeibrahmapur)
|
2423001012NRG24290620230114155
|
29/06/2023
|
Rina Das
|
2423001012WL004666
|
Rina Das
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822562
|
|
RINA DAS
|
UCO BANK(607066)
|
|
145
|
BALIANTA
|
OR-23-001-012-007/14555
(Umadeibrahmapur)
|
2423001012NRG24290620230114156
|
29/06/2023
|
Renu Dei
|
2423001012WL004666
|
Renu Dei
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822434
|
|
RENU DEI
|
UCO BANK(607066)
|
|
146
|
BALIANTA
|
OR-23-001-012-007/14559
(Umadeibrahmapur)
|
2423001012NRG24290620230114157
|
29/06/2023
|
Minja Das
|
2423001012WL004666
|
Minja Das
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822479
|
|
MANJARI DEI
|
UCO BANK(607066)
|
|
147
|
BALIANTA
|
OR-23-001-012-007/14631-A
(Umadeibrahmapur)
|
2423001012NRG24290620230114160
|
29/06/2023
|
PUSPA BHOI
|
2423001012WL004666
|
PUSPA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822571
|
|
PUSPA BHOI
|
UCO BANK(607066)
|
|
148
|
BALIANTA
|
OR-23-001-012-007/25141
(Umadeibrahmapur)
|
2423001012NRG24290620230114162
|
29/06/2023
|
Biswanatha Das
|
2423001012WL004666
|
Biswanatha Das
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063822482
|
|
BISWANATH DAS
|
UCO BANK(607066)
|
|
149
|
BALIANTA
|
OR-23-001-012-007/25158
(Umadeibrahmapur)
|
2423001012NRG24290620230114163
|
29/06/2023
|
Satyabhama Dei
|
2423001012WL004666
|
Satyabhama Dei
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822429
|
|
SATYABHAMA SAHOO
|
UCO BANK(607066)
|
|
150
|
BALIANTA
|
OR-23-001-012-007/25163
(Umadeibrahmapur)
|
2423001012NRG24290620230114165
|
29/06/2023
|
Bulu Bhoi
|
2423001012WL004666
|
Bulu Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822506
|
|
BULU BHOI
|
UCO BANK(607066)
|
|
151
|
BALIANTA
|
OR-23-001-012-007/25203
(Umadeibrahmapur)
|
2423001012NRG24290620230114166
|
29/06/2023
|
Dillip Bhoi
|
2423001012WL004666
|
Dillip Bhoi
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063822462
|
|
DILLIP BHOI
|
UCO BANK(607066)
|
|
152
|
BALIANTA
|
OR-23-001-012-007/25839
(Umadeibrahmapur)
|
2423001012NRG24290620230114168
|
29/06/2023
|
Sasmita Bhoi
|
2423001012WL004666
|
Sasmita Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822478
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
153
|
BALIANTA
|
OR-23-001-012-007/25850
(Umadeibrahmapur)
|
2423001012NRG24290620230114169
|
29/06/2023
|
Minu Bhoi
|
2423001012WL004666
|
Minu Bhoi
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063822495
|
|
MINU BHOI
|
UCO BANK(607066)
|
|
154
|
BALIANTA
|
OR-23-001-012-007/25859
(Umadeibrahmapur)
|
2423001012NRG24290620230114170
|
29/06/2023
|
Mama Das
|
2423001012WL004666
|
Mama Das
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822502
|
|
MAMA DAS
|
UCO BANK(607066)
|
|
155
|
BALIANTA
|
OR-23-001-012-007/25861
(Umadeibrahmapur)
|
2423001012NRG24290620230114172
|
29/06/2023
|
Subham Das
|
2423001012WL004666
|
Subham Das
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822508
|
|
SUBHAM DAS
|
UCO BANK(607066)
|
|
156
|
BALIANTA
|
OR-23-001-012-007/25863
(Umadeibrahmapur)
|
2423001012NRG24290620230114173
|
29/06/2023
|
Rubi Bhoi
|
2423001012WL004666
|
Rubi Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822504
|
|
RUBI BHOI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162108
|
162108
|
|
|
|
|
|
|
|
|
157
|
BALIANTA
|
OR-23-001-012-006/25186
(Umadeibrahmapur)
|
2423001000NRG24290620230114670
|
29/06/2023
|
Sukanta Bhoi
|
2423001WL004683
|
Sukanta Bhoi
|
00553
|
INDB0000035
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822424
|
|
MR MADAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
158
|
BALIANTA
|
OR-23-001-012-001/13131
(Umadeibrahmapur)
|
2423001012NRG24290620230114549
|
29/06/2023
|
Mamina Das
|
2423001012WL004681
|
Mamina Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822421
|
|
Mamina Das
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
BALIANTA
|
OR-23-001-012-001/13144
(Umadeibrahmapur)
|
2423001012NRG24290620230114550
|
29/06/2023
|
Jini Das
|
2423001012WL004681
|
Jini Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822422
|
|
Jini Das
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
BALIANTA
|
OR-23-001-012-001/13145
(Umadeibrahmapur)
|
2423001012NRG24290620230114552
|
29/06/2023
|
MRS. JILA DAS
|
2423001012WL004681
|
MRS. JILA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822420
|
|
MRS. JILA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
BALIANTA
|
OR-23-001-012-001/13145
(Umadeibrahmapur)
|
2423001012NRG24290620230114551
|
29/06/2023
|
MRS.NETA DAS
|
2423001012WL004681
|
MRS.NETA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822418
|
|
MRS.NETA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
BALIANTA
|
OR-23-001-012-001/13146
(Umadeibrahmapur)
|
2423001012NRG24290620230114553
|
29/06/2023
|
MRS.SABITRI DEI
|
2423001012WL004681
|
MRS.SABITRI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822412
|
|
MRS.SABITRI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
BALIANTA
|
OR-23-001-012-001/13148
(Umadeibrahmapur)
|
2423001012NRG24290620230114554
|
29/06/2023
|
MRS.TUNI DAS
|
2423001012WL004681
|
MRS.TUNI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822408
|
|
MRS.TUNI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
BALIANTA
|
OR-23-001-012-001/13157
(Umadeibrahmapur)
|
2423001012NRG24290620230114555
|
29/06/2023
|
MRS.PRAMILA BHOI
|
2423001012WL004681
|
MRS.PRAMILA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822409
|
|
MRS.PRAMILA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
BALIANTA
|
OR-23-001-012-001/13165
(Umadeibrahmapur)
|
2423001012NRG24290620230114557
|
29/06/2023
|
MRS.KELUNI DAS
|
2423001012WL004681
|
MRS.KELUNI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822414
|
|
MRS.KELUNI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
BALIANTA
|
OR-23-001-012-001/13166
(Umadeibrahmapur)
|
2423001012NRG24290620230114558
|
29/06/2023
|
MRS.SARUA BHOI
|
2423001012WL004681
|
MRS.SARUA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822416
|
|
MRS.SARUA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
BALIANTA
|
OR-23-001-012-001/13170
(Umadeibrahmapur)
|
2423001012NRG24290620230114559
|
29/06/2023
|
MRS.CHHABI BHOI
|
2423001012WL004681
|
MRS.CHHABI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822413
|
|
MRS.CHHABI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
BALIANTA
|
OR-23-001-012-001/13189
(Umadeibrahmapur)
|
2423001012NRG24290620230114561
|
29/06/2023
|
MRS.KUNI DAS
|
2423001012WL004681
|
MRS.KUNI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822415
|
|
MRS.KUNI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
BALIANTA
|
OR-23-001-012-001/13194
(Umadeibrahmapur)
|
2423001012NRG24290620230114562
|
29/06/2023
|
MRS.PRAVATI BHOI
|
2423001012WL004681
|
MRS.PRAVATI BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822419
|
|
MRS.PRAVATI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
BALIANTA
|
OR-23-001-012-001/13218
(Umadeibrahmapur)
|
2423001012NRG24290620230114564
|
29/06/2023
|
MRS.SAKHI DEI
|
2423001012WL004681
|
MRS.SAKHI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822417
|
|
MRS.SAKHI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
BALIANTA
|
OR-23-001-012-001/13219
(Umadeibrahmapur)
|
2423001012NRG24290620230114565
|
29/06/2023
|
Tarulata Behera
|
2423001012WL004681
|
Tarulata Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822411
|
|
Tarulata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
BALIANTA
|
OR-23-001-012-003/13463
(Umadeibrahmapur)
|
2423001012NRG24290620230114566
|
29/06/2023
|
MRS.KHULANA BHOI
|
2423001012WL004681
|
MRS.KHULANA BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063822410
|
|
MRS.KHULANA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
BALIANTA
|
OR-23-001-012-005/25211
(Umadeibrahmapur)
|
2423001000NRG24290620230114723
|
29/06/2023
|
Somanatha Bhoi
|
2423001WL004684
|
Somanatha Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822423
|
|
SOMANATH BHOI
|
UNION BANK OF INDIA(508500)
|
|
174
|
BALIANTA
|
OR-23-001-012-007/14273
(Umadeibrahmapur)
|
2423001012NRG24290620230114105
|
29/06/2023
|
Laxman Bhoi
|
2423001012WL004666
|
Laxman Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063822405
|
|
LAXMAN BHOI
|
UCO BANK(607066)
|
|
175
|
BALIANTA
|
OR-23-001-012-007/14288
(Umadeibrahmapur)
|
2423001012NRG24290620230114111
|
29/06/2023
|
RAMESH CHANDRA BHOI
|
2423001012WL004666
|
RAMESH CHANDRA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822404
|
|
RAMESH BHOI
|
UCO BANK(607066)
|
|
176
|
BALIANTA
|
OR-23-001-012-007/25856
(Umadeibrahmapur)
|
2423001000NRG24290620230114726
|
29/06/2023
|
BISWAPRIYA SAHOO
|
2423001WL004684
|
BISWAPRIYA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822407
|
|
BISWAPRIYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
BALIANTA
|
OR-23-001-012-007/25860
(Umadeibrahmapur)
|
2423001012NRG24290620230114171
|
29/06/2023
|
Rajalaxmi Das
|
2423001012WL004666
|
Rajalaxmi Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063822406
|
|
Rajalaxmi Das
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236526
|
236526
|
|
|
|
|
|
|
|