|
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
|
CHHENDIPADA
|
OR-21-005-027-002/19093
(PATAKAMUNDA)
|
2421005027NRG24020620230133362
|
02/06/2023
|
HEMANTA DEHURY
|
2421005027WL006356
|
HEMANTA DEHURY
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630334
|
|
HEMANTA DEHURI
|
UCO BANK(607066)
|
|
2
|
CHHENDIPADA
|
OR-21-005-027-002/19093
(PATAKAMUNDA)
|
2421005027NRG24020620230133360
|
02/06/2023
|
SASI DEHURY
|
2421005027WL006356
|
SASI DEHURY
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630336
|
|
SASI DEHURY
|
CANARA BANK(508532)
|
|
3
|
CHHENDIPADA
|
OR-21-005-027-009/18816
(PATAKAMUNDA)
|
2421005027NRG24020620230133135
|
02/06/2023
|
KUNTI SAHU
|
2421005027WL006345
|
KUNTI SAHU
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630340
|
|
KUNTI SAHU
|
UCO BANK(607066)
|
|
4
|
CHHENDIPADA
|
OR-21-005-027-009/18816
(PATAKAMUNDA)
|
2421005027NRG24020620230133134
|
02/06/2023
|
SARAT KUMAR SAHU
|
2421005027WL006345
|
SARAT KUMAR SAHU
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630338
|
|
SARAT SAHU
|
UCO BANK(607066)
|
|
5
|
CHHENDIPADA
|
OR-21-005-027-009/18836
(PATAKAMUNDA)
|
2421005027NRG24020620230133140
|
02/06/2023
|
ADITYA PRASAD DWIBEDI
|
2421005027WL006345
|
ADITYA PRASAD DWIBEDI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630343
|
|
ADITYA PRASAD DWIBEDI
|
UCO BANK(607066)
|
|
6
|
CHHENDIPADA
|
OR-21-005-027-009/18859
(PATAKAMUNDA)
|
2421005027NRG24020620230133150
|
02/06/2023
|
TUANI BHOI
|
2421005027WL006345
|
TUANI BHOI
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403630344
|
|
TUANI BHOI
|
UCO BANK(607066)
|
|
7
|
CHHENDIPADA
|
OR-21-005-027-009/18879
(PATAKAMUNDA)
|
2421005027NRG24020620230133156
|
02/06/2023
|
SABITA PRADHAN
|
2421005027WL006345
|
SABITA PRADHAN
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403630335
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
8
|
CHHENDIPADA
|
OR-21-005-027-009/18915
(PATAKAMUNDA)
|
2421005027NRG24020620230133165
|
02/06/2023
|
MINI BISWAL
|
2421005027WL006345
|
MINI BISWAL
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630339
|
|
MAMI SAHU
|
UCO BANK(607066)
|
|
9
|
CHHENDIPADA
|
OR-21-005-027-009/18924
(PATAKAMUNDA)
|
2421005027NRG24020620230133169
|
02/06/2023
|
SUBARNA DEHURY
|
2421005027WL006345
|
SUBARNA DEHURY
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630337
|
|
SUBARNA DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
10
|
CHHENDIPADA
|
OR-21-005-027-009/18842
(PATAKAMUNDA)
|
2421005027NRG24020620230133144
|
02/06/2023
|
Mr . RASA PRADHAN
|
2421005027WL006345
|
Mr . RASA PRADHAN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403630342
|
|
MR RASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHENDIPADA
|
OR-21-005-027-009/18860
(PATAKAMUNDA)
|
2421005027NRG24020620230133151
|
02/06/2023
|
Mr.NABA BHOI
|
2421005027WL006345
|
Mr.NABA BHOI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403630333
|
|
NABA BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-027-009/18910
(PATAKAMUNDA)
|
2421005027NRG24020620230133158
|
02/06/2023
|
JANAKI BARIK
|
2421005027WL006345
|
JANAKI BARIK
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403630341
|
|
MRS JANAKI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
13
|
CHHENDIPADA
|
OR-21-005-027-009/18875
(PATAKAMUNDA)
|
2421005027NRG24020620230133153
|
02/06/2023
|
Mr. ASHOK BISWAL
|
2421005027WL006345
|
Mr. ASHOK BISWAL
|
00415
|
SBIN0017969
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403630345
|
|
MR ASHOK BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
CHHENDIPADA
|
OR-21-005-027-002/18982
(PATAKAMUNDA)
|
2421005027NRG24020620230133353
|
02/06/2023
|
JEMA DEHURY
|
2421005027WL006356
|
JEMA DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630346
|
|
JEMA DEHURY
|
UCO BANK(607066)
|
|
15
|
CHHENDIPADA
|
OR-21-005-027-002/18982
(PATAKAMUNDA)
|
2421005027NRG24020620230133352
|
02/06/2023
|
LINGARAJ DEHURY
|
2421005027WL006356
|
LINGARAJ DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630309
|
|
LINGARAJ DEHURY
|
UCO BANK(607066)
|
|
16
|
CHHENDIPADA
|
OR-21-005-027-002/19003
(PATAKAMUNDA)
|
2421005027NRG24020620230133354
|
02/06/2023
|
MINATI DEHURY
|
2421005027WL006356
|
MINATI DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630296
|
|
MINATI DEHURI
|
UCO BANK(607066)
|
|
17
|
CHHENDIPADA
|
OR-21-005-027-002/19003
(PATAKAMUNDA)
|
2421005027NRG24020620230133355
|
02/06/2023
|
PRASANTA KU DEHURY
|
2421005027WL006356
|
PRASANTA KU DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630358
|
|
PRASHANTA DEHURY
|
UCO BANK(607066)
|
|
18
|
CHHENDIPADA
|
OR-21-005-027-002/19006
(PATAKAMUNDA)
|
2421005027NRG24020620230133356
|
02/06/2023
|
ARJUN DEHURY
|
2421005027WL006356
|
ARJUN DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630302
|
|
ARJUN DEHURY
|
UCO BANK(607066)
|
|
19
|
CHHENDIPADA
|
OR-21-005-027-002/19059
(PATAKAMUNDA)
|
2421005027NRG24020620230133357
|
02/06/2023
|
SARTHAK BARIK
|
2421005027WL006356
|
SARTHAK BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630351
|
|
SARTHAK BARIK
|
UCO BANK(607066)
|
|
20
|
CHHENDIPADA
|
OR-21-005-027-002/19072
(PATAKAMUNDA)
|
2421005027NRG24020620230133358
|
02/06/2023
|
SRIPATIDEHURY
|
2421005027WL006356
|
SRIPATIDEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630301
|
|
SRIPATI DEHURY
|
UCO BANK(607066)
|
|
21
|
CHHENDIPADA
|
OR-21-005-027-002/19073
(PATAKAMUNDA)
|
2421005027NRG24020620230133359
|
02/06/2023
|
BARI SAHU
|
2421005027WL006356
|
BARI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630315
|
|
BARI SAHU
|
UCO BANK(607066)
|
|
22
|
CHHENDIPADA
|
OR-21-005-027-002/19093
(PATAKAMUNDA)
|
2421005027NRG24020620230133361
|
02/06/2023
|
SAILA DEHURY
|
2421005027WL006356
|
SAILA DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630350
|
|
SAILA DEHURY
|
UCO BANK(607066)
|
|
23
|
CHHENDIPADA
|
OR-21-005-027-002/19101
(PATAKAMUNDA)
|
2421005027NRG24020620230133364
|
02/06/2023
|
JOGESWAR DEHURY
|
2421005027WL006356
|
JOGESWAR DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630347
|
|
JOGESWAR DEHURY
|
UCO BANK(607066)
|
|
24
|
CHHENDIPADA
|
OR-21-005-027-002/19102
(PATAKAMUNDA)
|
2421005027NRG24020620230133365
|
02/06/2023
|
SURESH BARIK
|
2421005027WL006356
|
SURESH BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630320
|
|
SURESH BARIK
|
UCO BANK(607066)
|
|
25
|
CHHENDIPADA
|
OR-21-005-027-002/35325
(PATAKAMUNDA)
|
2421005027NRG24020620230133366
|
02/06/2023
|
JAYANTI DEHURY
|
2421005027WL006356
|
JAYANTI DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630303
|
|
JAYANTI DEHURY
|
UCO BANK(607066)
|
|
26
|
CHHENDIPADA
|
OR-21-005-027-002/36229
(PATAKAMUNDA)
|
2421005027NRG24020620230133367
|
02/06/2023
|
PABITRA DEHURY
|
2421005027WL006356
|
PABITRA DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630299
|
|
PABITRA MOHAN DEHURI
|
UCO BANK(607066)
|
|
27
|
CHHENDIPADA
|
OR-21-005-027-002/366446
(PATAKAMUNDA)
|
2421005027NRG24020620230133368
|
02/06/2023
|
UPENDRA SAHU
|
2421005027WL006356
|
UPENDRA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630330
|
|
UPENDRA SAHU
|
UCO BANK(607066)
|
|
28
|
CHHENDIPADA
|
OR-21-005-027-002/366454
(PATAKAMUNDA)
|
2421005027NRG24020620230133369
|
02/06/2023
|
SANTOSH DEHURY
|
2421005027WL006356
|
SANTOSH DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630326
|
|
SANTOSH DEHURI
|
UCO BANK(607066)
|
|
29
|
CHHENDIPADA
|
OR-21-005-027-002/366455
(PATAKAMUNDA)
|
2421005027NRG24020620230133370
|
02/06/2023
|
BASANTA DEHURY
|
2421005027WL006356
|
BASANTA DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630329
|
|
BASANTA DEHURY
|
UCO BANK(607066)
|
|
30
|
CHHENDIPADA
|
OR-21-005-027-002/366455
(PATAKAMUNDA)
|
2421005027NRG24020620230133371
|
02/06/2023
|
KABITA DEHURY
|
2421005027WL006356
|
KABITA DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630305
|
|
KABITA DEHURY
|
UCO BANK(607066)
|
|
31
|
CHHENDIPADA
|
OR-21-005-027-009/18818
(PATAKAMUNDA)
|
2421005027NRG24020620230133136
|
02/06/2023
|
SAROJINI PRADHAN
|
2421005027WL006345
|
SAROJINI PRADHAN
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630348
|
|
SAROJINI PRADHAN
|
UCO BANK(607066)
|
|
32
|
CHHENDIPADA
|
OR-21-005-027-009/18819
(PATAKAMUNDA)
|
2421005027NRG24020620230133137
|
02/06/2023
|
LILY PRADHAN
|
2421005027WL006345
|
LILY PRADHAN
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630314
|
|
LILI PRADHAN
|
UCO BANK(607066)
|
|
33
|
CHHENDIPADA
|
OR-21-005-027-009/18827
(PATAKAMUNDA)
|
2421005027NRG24020620230133138
|
02/06/2023
|
MARKANDA BEHERA
|
2421005027WL006345
|
MARKANDA BEHERA
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630304
|
|
MARKANDA BEHERA
|
UCO BANK(607066)
|
|
34
|
CHHENDIPADA
|
OR-21-005-027-009/18834
(PATAKAMUNDA)
|
2421005027NRG24020620230133139
|
02/06/2023
|
SITA MAJHI
|
2421005027WL006345
|
SITA MAJHI
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630322
|
|
SITA MAJHI
|
UCO BANK(607066)
|
|
35
|
CHHENDIPADA
|
OR-21-005-027-009/18836
(PATAKAMUNDA)
|
2421005027NRG24020620230133141
|
02/06/2023
|
BASANTI DWIBEDEY
|
2421005027WL006345
|
BASANTI DWIBEDEY
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630357
|
|
BASANTI DWIBEDY.W/O-ADITYA DWIBEDY
|
UCO BANK(607066)
|
|
36
|
CHHENDIPADA
|
OR-21-005-027-009/18839
(PATAKAMUNDA)
|
2421005027NRG24020620230133143
|
02/06/2023
|
MAMATA NAYAK
|
2421005027WL006345
|
MAMATA NAYAK
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630349
|
|
MAMATANAYAK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
CHHENDIPADA
|
OR-21-005-027-009/18839
(PATAKAMUNDA)
|
2421005027NRG24020620230133142
|
02/06/2023
|
PRASANNA KUMAR NAYAK
|
2421005027WL006345
|
PRASANNA KUMAR NAYAK
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630295
|
|
Prasana Kumar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
CHHENDIPADA
|
OR-21-005-027-009/18842
(PATAKAMUNDA)
|
2421005027NRG24020620230133145
|
02/06/2023
|
BARI PRADHAN
|
2421005027WL006345
|
BARI PRADHAN
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403630318
|
|
BARI PRADHAN
|
UCO BANK(607066)
|
|
39
|
CHHENDIPADA
|
OR-21-005-027-009/18853
(PATAKAMUNDA)
|
2421005027NRG24020620230133147
|
02/06/2023
|
LAKI BEHERA
|
2421005027WL006345
|
LAKI BEHERA
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403630331
|
|
LAKI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHHENDIPADA
|
OR-21-005-027-009/18853
(PATAKAMUNDA)
|
2421005027NRG24020620230133146
|
02/06/2023
|
SUKANATH BEHERA
|
2421005027WL006345
|
SUKANATH BEHERA
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403630311
|
|
SUKANATH BEHERA
|
UCO BANK(607066)
|
|
41
|
CHHENDIPADA
|
OR-21-005-027-009/18854
(PATAKAMUNDA)
|
2421005027NRG24020620230133148
|
02/06/2023
|
JANAK BEHERA
|
2421005027WL006345
|
JANAK BEHERA
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403630317
|
|
JANAKA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
CHHENDIPADA
|
OR-21-005-027-009/18854
(PATAKAMUNDA)
|
2421005027NRG24020620230133149
|
02/06/2023
|
PRAMILA BEHERA
|
2421005027WL006345
|
PRAMILA BEHERA
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403630298
|
|
PRAMILA BEHERA
|
UCO BANK(607066)
|
|
43
|
CHHENDIPADA
|
OR-21-005-027-009/18867
(PATAKAMUNDA)
|
2421005027NRG24020620230133152
|
02/06/2023
|
PANDABA BEHERA
|
2421005027WL006345
|
PANDABA BEHERA
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403630312
|
|
PANDAB BEHERA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHHENDIPADA
|
OR-21-005-027-009/18877
(PATAKAMUNDA)
|
2421005027NRG24020620230133154
|
02/06/2023
|
BANDHUA MAJHI
|
2421005027WL006345
|
BANDHUA MAJHI
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403630353
|
|
BANDHUA MAJHI
|
UCO BANK(607066)
|
|
45
|
CHHENDIPADA
|
OR-21-005-027-009/18905
(PATAKAMUNDA)
|
2421005027NRG24020620230133157
|
02/06/2023
|
GANGADHAR BEHERA
|
2421005027WL006345
|
GANGADHAR BEHERA
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403630319
|
|
GANGADHAR BEHERA
|
UCO BANK(607066)
|
|
46
|
CHHENDIPADA
|
OR-21-005-027-009/18912
(PATAKAMUNDA)
|
2421005027NRG24020620230133159
|
02/06/2023
|
GAGAN MAJHI
|
2421005027WL006345
|
GAGAN MAJHI
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403630332
|
|
MR GAGAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHENDIPADA
|
OR-21-005-027-009/18913
(PATAKAMUNDA)
|
2421005027NRG24020620230133160
|
02/06/2023
|
BINAYA MAJHI
|
2421005027WL006345
|
BINAYA MAJHI
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403630354
|
|
BINAYA MAJHI
|
UCO BANK(607066)
|
|
48
|
CHHENDIPADA
|
OR-21-005-027-009/18914
(PATAKAMUNDA)
|
2421005027NRG24020620230133163
|
02/06/2023
|
MAMATA BISAL
|
2421005027WL006345
|
MAMATA BISAL
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403630328
|
|
MRS MAMATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHENDIPADA
|
OR-21-005-027-009/18914
(PATAKAMUNDA)
|
2421005027NRG24020620230133161
|
02/06/2023
|
SUAGI BISWAL
|
2421005027WL006345
|
SUAGI BISWAL
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403630313
|
|
SUAGI BISWAL
|
UCO BANK(607066)
|
|
50
|
CHHENDIPADA
|
OR-21-005-027-009/18915
(PATAKAMUNDA)
|
2421005027NRG24020620230133164
|
02/06/2023
|
MICHHU BISWAL
|
2421005027WL006345
|
MICHHU BISWAL
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630316
|
|
MICHHU BSWAL
|
UCO BANK(607066)
|
|
51
|
CHHENDIPADA
|
OR-21-005-027-009/18915
(PATAKAMUNDA)
|
2421005027NRG24020620230133166
|
02/06/2023
|
MNI BISWAL
|
2421005027WL006345
|
MNI BISWAL
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630327
|
|
MINI BISWAL
|
UCO BANK(607066)
|
|
52
|
CHHENDIPADA
|
OR-21-005-027-009/18920
(PATAKAMUNDA)
|
2421005027NRG24020620230133167
|
02/06/2023
|
PADMAAV BEHERA
|
2421005027WL006345
|
PADMAAV BEHERA
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630297
|
|
PADMANAV BEHERA, S/O-RABINDRA BEHERA
|
UCO BANK(607066)
|
|
53
|
CHHENDIPADA
|
OR-21-005-027-009/18924
(PATAKAMUNDA)
|
2421005027NRG24020620230133168
|
02/06/2023
|
PARSU DEHURY
|
2421005027WL006345
|
PARSU DEHURY
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630325
|
|
PARSHU DEHURI
|
UCO BANK(607066)
|
|
54
|
CHHENDIPADA
|
OR-21-005-027-009/18927
(PATAKAMUNDA)
|
2421005027NRG24020620230133170
|
02/06/2023
|
PUSPALATA BISWAL
|
2421005027WL006345
|
PUSPALATA BISWAL
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630352
|
|
PUSPALATA BISWAL
|
UCO BANK(607066)
|
|
55
|
CHHENDIPADA
|
OR-21-005-027-009/18928
(PATAKAMUNDA)
|
2421005027NRG24020620230133172
|
02/06/2023
|
GUN BISWAL
|
2421005027WL006345
|
GUN BISWAL
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630324
|
|
GUN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
CHHENDIPADA
|
OR-21-005-027-009/18928
(PATAKAMUNDA)
|
2421005027NRG24020620230133171
|
02/06/2023
|
SARA BISWAL
|
2421005027WL006345
|
SARA BISWAL
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630310
|
|
SARA BISWAL
|
UCO BANK(607066)
|
|
57
|
CHHENDIPADA
|
OR-21-005-027-009/18935
(PATAKAMUNDA)
|
2421005027NRG24020620230133173
|
02/06/2023
|
KSHIRA PRADHAN
|
2421005027WL006345
|
KSHIRA PRADHAN
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403630321
|
|
KSHIRA PRADHAN
|
UCO BANK(607066)
|
|
58
|
CHHENDIPADA
|
OR-21-005-027-009/18937
(PATAKAMUNDA)
|
2421005027NRG24020620230133175
|
02/06/2023
|
GUMANI BHOI
|
2421005027WL006345
|
GUMANI BHOI
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403630356
|
|
GUMANI BHOI.W/O-LAMBODARA BHOI
|
UCO BANK(607066)
|
|
59
|
CHHENDIPADA
|
OR-21-005-027-009/18937
(PATAKAMUNDA)
|
2421005027NRG24020620230133174
|
02/06/2023
|
LAMBODAR BHOI
|
2421005027WL006345
|
LAMBODAR BHOI
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403630355
|
|
LAMBODAR BHOI, S/O-MAKUNDA BHOI
|
UCO BANK(607066)
|
|
60
|
CHHENDIPADA
|
OR-21-005-027-009/35327
(PATAKAMUNDA)
|
2421005027NRG24020620230133374
|
02/06/2023
|
BASANTI BISWAL
|
2421005027WL006356
|
BASANTI BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630307
|
|
BASANTI BISWAL
|
UCO BANK(607066)
|
|
61
|
CHHENDIPADA
|
OR-21-005-027-009/35327
(PATAKAMUNDA)
|
2421005027NRG24020620230133372
|
02/06/2023
|
DURLABHA DEHURY
|
2421005027WL006356
|
DURLABHA DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403630300
|
|
DURLABHA DEHURY
|
UCO BANK(607066)
|
|
62
|
CHHENDIPADA
|
OR-21-005-027-010/18428
(PATAKAMUNDA)
|
2421005027NRG24020620230133178
|
02/06/2023
|
BAURI BANDHU BEHERA
|
2421005027WL006345
|
BAURI BANDHU BEHERA
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403630308
|
|
BAURI BANDHU BEHERA
|
UCO BANK(607066)
|
|
63
|
CHHENDIPADA
|
OR-21-005-027-010/18428
(PATAKAMUNDA)
|
2421005027NRG24020620230133177
|
02/06/2023
|
LAXMI BEHERA
|
2421005027WL006345
|
LAXMI BEHERA
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
11/06/2023
|
|
2403630323
|
|
BEHERA LAXMISHREE
|
RATNAKAR BANK(607393)
|
|
64
|
CHHENDIPADA
|
OR-21-005-027-010/18428
(PATAKAMUNDA)
|
2421005027NRG24020620230133176
|
02/06/2023
|
PRAMOD BEHERA
|
2421005027WL006345
|
PRAMOD BEHERA
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403630306
|
|
PRAMOD BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73470
|
73470
|
|
|
|
|
|
|
|