|
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
|
GONDIA
|
OR-07-003-003-001/2813
(Bidharapur)
|
2407003000NRG23020420231062223
|
03/04/2023
|
Subhadra Sahu
|
2407003WL056653
|
Subhadra Sahu
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193451
|
|
MRS SUBHADRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-003-001/2814
(Bidharapur)
|
2407003000NRG23020420231062225
|
03/04/2023
|
Parbati Sahu
|
2407003WL056653
|
Parbati Sahu
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193355
|
|
MRS PARWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-003-001/2833
(Bidharapur)
|
2407003000NRG23020420231062232
|
03/04/2023
|
Rajan Naik
|
2407003WL056653
|
Rajan Naik
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193354
|
|
RAJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-003-001/2872
(Bidharapur)
|
2407003000NRG23020420231062251
|
03/04/2023
|
Hadiani Sahu
|
2407003WL056653
|
Hadiani Sahu
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193351
|
|
HADIANI SAHOO
|
UCO BANK(607066)
|
|
5
|
GONDIA
|
OR-07-003-003-006/3403
(Bidharapur)
|
2407003000NRG23020420231062301
|
03/04/2023
|
Durjyodhana Naik
|
2407003WL056653
|
Durjyodhana Naik
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193349
|
|
DURYODHAN NAIK
|
UCO BANK(607066)
|
|
6
|
GONDIA
|
OR-07-003-003-006/3471
(Bidharapur)
|
2407003000NRG23020420231062310
|
03/04/2023
|
Sarat Barik
|
2407003WL056653
|
Sarat Barik
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193350
|
|
SARAT BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-003-006/3474
(Bidharapur)
|
2407003000NRG23020420231062312
|
03/04/2023
|
Bhama Naik
|
2407003WL056653
|
Bhama Naik
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193353
|
|
MRS BHAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-003-006/3495
(Bidharapur)
|
2407003000NRG23020420231062318
|
03/04/2023
|
Bijaya Sahu
|
2407003WL056653
|
Bijaya Sahu
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193356
|
|
BIJAYA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GONDIA
|
OR-07-003-003-006/3497
(Bidharapur)
|
2407003000NRG23020420231062319
|
03/04/2023
|
Soumendra Behera
|
2407003WL056653
|
Soumendra Behera
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193352
|
|
MR SOUMENDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-003-001/2842
(Bidharapur)
|
2407003000NRG23020420231062238
|
03/04/2023
|
Rohit Kumar Sahu
|
2407003WL056653
|
Rohit Kumar Sahu
|
00415
|
SBIN0000068
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193394
|
|
MR ROHIT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-003-001/2773
(Bidharapur)
|
2407003000NRG23020420231062212
|
03/04/2023
|
Kanti Naik
|
2407003WL056653
|
Kanti Naik
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193420
|
|
KANTI NAIK
|
UCO BANK(607066)
|
|
12
|
GONDIA
|
OR-07-003-003-001/2774
(Bidharapur)
|
2407003000NRG23020420231062213
|
03/04/2023
|
Pratima Naik
|
2407003WL056653
|
Pratima Naik
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193428
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-003-001/2776
(Bidharapur)
|
2407003000NRG23020420231062214
|
03/04/2023
|
Nandini Padhan
|
2407003WL056653
|
Nandini Padhan
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193424
|
|
MRS NANDINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-003-001/2784
(Bidharapur)
|
2407003000NRG23020420231062215
|
03/04/2023
|
Baisakhi Dehury
|
2407003WL056653
|
Baisakhi Dehury
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193403
|
|
MR BAISAKHI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-003-001/2784
(Bidharapur)
|
2407003000NRG23020420231062216
|
03/04/2023
|
Sanju Dehury
|
2407003WL056653
|
Sanju Dehury
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193412
|
|
SANJU DEHURY
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-003-001/2793
(Bidharapur)
|
2407003000NRG23020420231062218
|
03/04/2023
|
Basanti Sahu
|
2407003WL056653
|
Basanti Sahu
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193419
|
|
BASANTI SAHOO
|
IDBI BANK(607095)
|
|
17
|
GONDIA
|
OR-07-003-003-001/2797
(Bidharapur)
|
2407003000NRG23020420231062221
|
03/04/2023
|
Jenita Kar
|
2407003WL056653
|
Jenita Kar
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193409
|
|
MRS JENITA KAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-003-001/2813
(Bidharapur)
|
2407003000NRG23020420231062222
|
03/04/2023
|
Maheswarra Sahu
|
2407003WL056653
|
Maheswarra Sahu
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193398
|
|
MR MAHESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-003-001/2814
(Bidharapur)
|
2407003000NRG23020420231062227
|
03/04/2023
|
Laxmipriya Sahoo
|
2407003WL056653
|
Laxmipriya Sahoo
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193399
|
|
MISS LAXMI PRIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-003-001/2814
(Bidharapur)
|
2407003000NRG23020420231062226
|
03/04/2023
|
Pravati Sahoo
|
2407003WL056653
|
Pravati Sahoo
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193415
|
|
PRABHATI SAHOO
|
UCO BANK(607066)
|
|
21
|
GONDIA
|
OR-07-003-003-001/2825
(Bidharapur)
|
2407003000NRG23020420231062229
|
03/04/2023
|
Lata Naik
|
2407003WL056653
|
Lata Naik
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193429
|
|
LATA NAIK
|
UCO BANK(607066)
|
|
22
|
GONDIA
|
OR-07-003-003-001/2833
(Bidharapur)
|
2407003000NRG23020420231062234
|
03/04/2023
|
Jhunu Naik
|
2407003WL056653
|
Jhunu Naik
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193423
|
|
MRS JHUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-003-001/2833
(Bidharapur)
|
2407003000NRG23020420231062233
|
03/04/2023
|
Rama Naik
|
2407003WL056653
|
Rama Naik
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193411
|
|
MRS RAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-003-001/2835
(Bidharapur)
|
2407003000NRG23020420231062235
|
03/04/2023
|
Ramani Diani
|
2407003WL056653
|
Ramani Diani
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193401
|
|
MRS RAMANI DIANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-003-001/2840
(Bidharapur)
|
2407003000NRG23020420231062236
|
03/04/2023
|
Mayadhara Sahu
|
2407003WL056653
|
Mayadhara Sahu
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193452
|
|
MAYADHAR SAHOO
|
UCO BANK(607066)
|
|
26
|
GONDIA
|
OR-07-003-003-001/2844
(Bidharapur)
|
2407003000NRG23020420231062240
|
03/04/2023
|
Ajaya kumar Dhir
|
2407003WL056653
|
Ajaya kumar Dhir
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193432
|
|
MR AJAY DHIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-003-001/2854
(Bidharapur)
|
2407003000NRG23020420231062243
|
03/04/2023
|
Bhadari Dehury
|
2407003WL056653
|
Bhadari Dehury
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193413
|
|
MRS BHADARI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-003-001/2857
(Bidharapur)
|
2407003000NRG23020420231062245
|
03/04/2023
|
Turia Sahu
|
2407003WL056653
|
Turia Sahu
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193410
|
|
MRS JHURIA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-003-001/2861
(Bidharapur)
|
2407003000NRG23020420231062246
|
03/04/2023
|
Malati Naik
|
2407003WL056653
|
Malati Naik
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193433
|
|
MRS MALATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-003-001/2861
(Bidharapur)
|
2407003000NRG23020420231062247
|
03/04/2023
|
Sujata Naik
|
2407003WL056653
|
Sujata Naik
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193430
|
|
SUJATA NAIK D/O- MALATI
|
UCO BANK(607066)
|
|
31
|
GONDIA
|
OR-07-003-003-001/2869
(Bidharapur)
|
2407003000NRG23020420231062249
|
03/04/2023
|
Damayanti Dehury
|
2407003WL056653
|
Damayanti Dehury
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193400
|
|
MRS DAMAYANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-003-001/2869
(Bidharapur)
|
2407003000NRG23020420231062248
|
03/04/2023
|
Duhita Dehury
|
2407003WL056653
|
Duhita Dehury
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193402
|
|
DOHITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-003-001/2891
(Bidharapur)
|
2407003000NRG23020420231062260
|
03/04/2023
|
Sandhyarani Dhir
|
2407003WL056653
|
Sandhyarani Dhir
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193427
|
|
MRS SANDYARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-003-001/2896
(Bidharapur)
|
2407003000NRG23020420231062261
|
03/04/2023
|
BHABANI BHUYAN
|
2407003WL056653
|
BHABANI BHUYAN
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193431
|
|
MRS BHABANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-003-001/2915
(Bidharapur)
|
2407003000NRG23020420231062266
|
03/04/2023
|
Bhagabati Dhir
|
2407003WL056653
|
Bhagabati Dhir
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193426
|
|
MRS BHAGABATI DHIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-003-001/2915
(Bidharapur)
|
2407003000NRG23020420231062265
|
03/04/2023
|
Bijaya Dhir
|
2407003WL056653
|
Bijaya Dhir
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193393
|
|
MR BIJAY DHIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-003-001/2915
(Bidharapur)
|
2407003000NRG23020420231062267
|
03/04/2023
|
Minati Dhir
|
2407003WL056653
|
Minati Dhir
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193408
|
|
MR MINATI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-003-001/2916
(Bidharapur)
|
2407003000NRG23020420231062268
|
03/04/2023
|
Sadhucharan Sahu
|
2407003WL056653
|
Sadhucharan Sahu
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193434
|
|
SADHU CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-003-001/2947
(Bidharapur)
|
2407003000NRG23020420231062278
|
03/04/2023
|
susama Sahu
|
2407003WL056653
|
susama Sahu
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193425
|
|
MRS SUSHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-003-001/2966
(Bidharapur)
|
2407003000NRG23020420231062287
|
03/04/2023
|
Binod Bihari Kar
|
2407003WL056653
|
Binod Bihari Kar
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193392
|
|
MR BINOD BIHARI KAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-003-001/2966
(Bidharapur)
|
2407003000NRG23020420231062286
|
03/04/2023
|
Pramod Kar
|
2407003WL056653
|
Pramod Kar
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193395
|
|
PRAMOD KAR
|
UCO BANK(607066)
|
|
42
|
GONDIA
|
OR-07-003-003-001/34730
(Bidharapur)
|
2407003000NRG23020420231062288
|
03/04/2023
|
Basanti Naik
|
2407003WL056653
|
Basanti Naik
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193417
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-003-001/34731
(Bidharapur)
|
2407003000NRG23020420231062289
|
03/04/2023
|
Damayanti Naik
|
2407003WL056653
|
Damayanti Naik
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193418
|
|
DAMAYANTI NAIK
|
UCO BANK(607066)
|
|
44
|
GONDIA
|
OR-07-003-003-001/34754
(Bidharapur)
|
2407003000NRG23020420231062292
|
03/04/2023
|
Binodini Rout
|
2407003WL056653
|
Binodini Rout
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193414
|
|
MRS BINODINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-003-001/34754
(Bidharapur)
|
2407003000NRG23020420231062291
|
03/04/2023
|
Ratnakar Rout
|
2407003WL056653
|
Ratnakar Rout
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193422
|
|
SHRI RATNAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-003-001/34968
(Bidharapur)
|
2407003000NRG23020420231062296
|
03/04/2023
|
Nalini Prabha Sahoo
|
2407003WL056653
|
Nalini Prabha Sahoo
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193416
|
|
MRS NALINI PRABHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-003-006/3403
(Bidharapur)
|
2407003000NRG23020420231062302
|
03/04/2023
|
Udari naik
|
2407003WL056653
|
Udari naik
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193404
|
|
MRS BHADARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-003-006/3418
(Bidharapur)
|
2407003000NRG23020420231062303
|
03/04/2023
|
Aji Dehury
|
2407003WL056653
|
Aji Dehury
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193405
|
|
MRS AJI DEHUEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-003-006/3454
(Bidharapur)
|
2407003000NRG23020420231062307
|
03/04/2023
|
Banudhar Parida
|
2407003WL056653
|
Banudhar Parida
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193406
|
|
MR BENUDHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-003-006/34755
(Bidharapur)
|
2407003000NRG23020420231062314
|
03/04/2023
|
Abanti Barik
|
2407003WL056653
|
Abanti Barik
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193407
|
|
MRS ABANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-003-006/3499
(Bidharapur)
|
2407003000NRG23020420231062322
|
03/04/2023
|
Samarendra mohanty
|
2407003WL056653
|
Samarendra mohanty
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193397
|
|
MR SAMARENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONDIA
|
OR-07-003-003-006/35145
(Bidharapur)
|
2407003000NRG23020420231062324
|
03/04/2023
|
Manju Naik
|
2407003WL056653
|
Manju Naik
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193421
|
|
MRS MANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-003-006/35148
(Bidharapur)
|
2407003000NRG23020420231062327
|
03/04/2023
|
Mamuli Behera
|
2407003WL056653
|
Mamuli Behera
|
00415
|
SBIN0017776
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193396
|
|
MS MAMULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
54
|
GONDIA
|
OR-07-003-003-001/2844
(Bidharapur)
|
2407003000NRG23020420231062241
|
03/04/2023
|
Anjali Dhir
|
2407003WL056653
|
Anjali Dhir
|
00462
|
UCBA0000937
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193449
|
|
MRS GEETANJALI DHIR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GONDIA
|
OR-07-003-003-001/2890
(Bidharapur)
|
2407003000NRG23020420231062258
|
03/04/2023
|
Minati Bhunya
|
2407003WL056653
|
Minati Bhunya
|
00462
|
UCBA0000937
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193448
|
|
MINATI BHUYAN
|
UCO BANK(607066)
|
|
56
|
GONDIA
|
OR-07-003-003-001/2907
(Bidharapur)
|
2407003000NRG23020420231062264
|
03/04/2023
|
Champabati Sahu
|
2407003WL056653
|
Champabati Sahu
|
00462
|
UCBA0000937
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193364
|
|
BINODINI SAHOO, W/O-BIBHUTI
|
UCO BANK(607066)
|
|
57
|
GONDIA
|
OR-07-003-003-001/2947
(Bidharapur)
|
2407003000NRG23020420231062277
|
03/04/2023
|
Bikash Kumar Sahu
|
2407003WL056653
|
Bikash Kumar Sahu
|
00462
|
UCBA0000937
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193358
|
|
BIKASH KUMAR SAHOO
|
UCO BANK(607066)
|
|
58
|
GONDIA
|
OR-07-003-003-001/2964
(Bidharapur)
|
2407003000NRG23020420231062285
|
03/04/2023
|
Prakash Kumar Sahu
|
2407003WL056653
|
Prakash Kumar Sahu
|
00462
|
UCBA0000937
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193357
|
|
PRAKASH KUMAR SAHOO
|
UCO BANK(607066)
|
|
59
|
GONDIA
|
OR-07-003-003-001/34967
(Bidharapur)
|
2407003000NRG23020420231062293
|
03/04/2023
|
Niranjan Sahoo
|
2407003WL056653
|
Niranjan Sahoo
|
00462
|
UCBA0000937
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193361
|
|
NIRANJAN SAHOO
|
UCO BANK(607066)
|
|
60
|
GONDIA
|
OR-07-003-003-001/34969
(Bidharapur)
|
2407003000NRG23020420231062297
|
03/04/2023
|
Pratap Sahoo
|
2407003WL056653
|
Pratap Sahoo
|
00462
|
UCBA0000937
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193363
|
|
PRATAP KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GONDIA
|
OR-07-003-003-001/34970
(Bidharapur)
|
2407003000NRG23020420231062299
|
03/04/2023
|
Dushasan Dhir
|
2407003WL056653
|
Dushasan Dhir
|
00462
|
UCBA0000937
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193359
|
|
DUSHASAN DHIR
|
UCO BANK(607066)
|
|
62
|
GONDIA
|
OR-07-003-003-006/3495
(Bidharapur)
|
2407003000NRG23020420231062317
|
03/04/2023
|
Biranchi Narayana Sahoo
|
2407003WL056653
|
Biranchi Narayana Sahoo
|
00462
|
UCBA0000937
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193362
|
|
BIRANCHI NARAYAN SAHOO
|
UCO BANK(607066)
|
|
63
|
GONDIA
|
OR-07-003-003-006/3501
(Bidharapur)
|
2407003000NRG23020420231062323
|
03/04/2023
|
Bichitrananda Sahoo
|
2407003WL056653
|
Bichitrananda Sahoo
|
00462
|
UCBA0000937
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193360
|
|
BICHITRANANDA SAHOO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
64
|
GONDIA
|
OR-07-003-003-001/2773
(Bidharapur)
|
2407003000NRG23020420231062211
|
03/04/2023
|
Pravakara Naik
|
2407003WL056653
|
Pravakara Naik
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193388
|
|
PRABHAKAR NAIK
|
UCO BANK(607066)
|
|
65
|
GONDIA
|
OR-07-003-003-001/2793
(Bidharapur)
|
2407003000NRG23020420231062217
|
03/04/2023
|
Pramananda Sahu
|
2407003WL056653
|
Pramananda Sahu
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193440
|
|
PARAMANANDA SAHOO
|
UCO BANK(607066)
|
|
66
|
GONDIA
|
OR-07-003-003-001/2814
(Bidharapur)
|
2407003000NRG23020420231062224
|
03/04/2023
|
Sibaram Sahu
|
2407003WL056653
|
Sibaram Sahu
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193447
|
|
SIBARAM SAHOO
|
UCO BANK(607066)
|
|
67
|
GONDIA
|
OR-07-003-003-001/2815
(Bidharapur)
|
2407003000NRG23020420231062228
|
03/04/2023
|
Pradeep Kumar Sahu
|
2407003WL056653
|
Pradeep Kumar Sahu
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193366
|
|
MR PRADEEP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
GONDIA
|
OR-07-003-003-001/2826
(Bidharapur)
|
2407003000NRG23020420231062230
|
03/04/2023
|
Nityananda Naik
|
2407003WL056653
|
Nityananda Naik
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193372
|
|
NITYANANDA NAIK.
|
UCO BANK(607066)
|
|
69
|
GONDIA
|
OR-07-003-003-001/2831
(Bidharapur)
|
2407003000NRG23020420231062231
|
03/04/2023
|
Saila Dehury
|
2407003WL056653
|
Saila Dehury
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193369
|
|
SAILA DEHURY
|
UCO BANK(607066)
|
|
70
|
GONDIA
|
OR-07-003-003-001/2840
(Bidharapur)
|
2407003000NRG23020420231062237
|
03/04/2023
|
Maheswar Sahoo
|
2407003WL056653
|
Maheswar Sahoo
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193365
|
|
MAHESWAR SAHOO
|
UCO BANK(607066)
|
|
71
|
GONDIA
|
OR-07-003-003-001/2851
(Bidharapur)
|
2407003000NRG23020420231062242
|
03/04/2023
|
Pata Naik
|
2407003WL056653
|
Pata Naik
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193389
|
|
MRS PAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
GONDIA
|
OR-07-003-003-001/2857
(Bidharapur)
|
2407003000NRG23020420231062244
|
03/04/2023
|
Lambodara Sahu
|
2407003WL056653
|
Lambodara Sahu
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193380
|
|
LAMBODAR SAHU
|
UCO BANK(607066)
|
|
73
|
GONDIA
|
OR-07-003-003-001/2873
(Bidharapur)
|
2407003000NRG23020420231062252
|
03/04/2023
|
Brahmananda Das
|
2407003WL056653
|
Brahmananda Das
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193370
|
|
BRAHMANANDA DASH
|
UCO BANK(607066)
|
|
74
|
GONDIA
|
OR-07-003-003-001/2877
(Bidharapur)
|
2407003000NRG23020420231062254
|
03/04/2023
|
Alaka Kar
|
2407003WL056653
|
Alaka Kar
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193390
|
|
ALAKA KAR
|
UCO BANK(607066)
|
|
75
|
GONDIA
|
OR-07-003-003-001/2877
(Bidharapur)
|
2407003000NRG23020420231062253
|
03/04/2023
|
PRAKASH CHANDRA KAR
|
2407003WL056653
|
PRAKASH CHANDRA KAR
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193435
|
|
PRAKASH CHANDRA KAR
|
UCO BANK(607066)
|
|
76
|
GONDIA
|
OR-07-003-003-001/2878
(Bidharapur)
|
2407003000NRG23020420231062255
|
03/04/2023
|
Namita Kar
|
2407003WL056653
|
Namita Kar
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193391
|
|
NAMITA KAR
|
UCO BANK(607066)
|
|
77
|
GONDIA
|
OR-07-003-003-001/2880
(Bidharapur)
|
2407003000NRG23020420231062256
|
03/04/2023
|
Brajabandhu Barik
|
2407003WL056653
|
Brajabandhu Barik
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193445
|
|
BRAJA BANDHU BARIK.
|
UCO BANK(607066)
|
|
78
|
GONDIA
|
OR-07-003-003-001/2880
(Bidharapur)
|
2407003000NRG23020420231062257
|
03/04/2023
|
Jayanti Barik
|
2407003WL056653
|
Jayanti Barik
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193382
|
|
JAYANTI BARIK
|
UCO BANK(607066)
|
|
79
|
GONDIA
|
OR-07-003-003-001/2890
(Bidharapur)
|
2407003000NRG23020420231062259
|
03/04/2023
|
Subrat Bhunya
|
2407003WL056653
|
Subrat Bhunya
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193439
|
|
SUBRAT BHUYAN
|
UCO BANK(607066)
|
|
80
|
GONDIA
|
OR-07-003-003-001/2900
(Bidharapur)
|
2407003000NRG23020420231062262
|
03/04/2023
|
NIRUPAMA BHUYAN
|
2407003WL056653
|
NIRUPAMA BHUYAN
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193438
|
|
MRS NIRUPAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
GONDIA
|
OR-07-003-003-001/2938
(Bidharapur)
|
2407003000NRG23020420231062271
|
03/04/2023
|
Dillip Kumar Sahu
|
2407003WL056653
|
Dillip Kumar Sahu
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193446
|
|
MR DILLIP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
82
|
GONDIA
|
OR-07-003-003-001/2939
(Bidharapur)
|
2407003000NRG23020420231062272
|
03/04/2023
|
Nimain Charana Sahu
|
2407003WL056653
|
Nimain Charana Sahu
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193367
|
|
NIMAIN CHARAN SAHOO
|
UCO BANK(607066)
|
|
83
|
GONDIA
|
OR-07-003-003-001/2942
(Bidharapur)
|
2407003000NRG23020420231062274
|
03/04/2023
|
Jayakrushna Sahu
|
2407003WL056653
|
Jayakrushna Sahu
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193443
|
|
JAYAKRUSHNA SAHOO.
|
UCO BANK(607066)
|
|
84
|
GONDIA
|
OR-07-003-003-001/2942
(Bidharapur)
|
2407003000NRG23020420231062275
|
03/04/2023
|
Jayakrushna Sahu
|
2407003WL056653
|
Jayakrushna Sahu
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193375
|
|
SEBATI SAHOO
|
UCO BANK(607066)
|
|
85
|
GONDIA
|
OR-07-003-003-001/2946
(Bidharapur)
|
2407003000NRG23020420231062276
|
03/04/2023
|
Mamtarani Sahu
|
2407003WL056653
|
Mamtarani Sahu
|
00462
|
UCBA0001223
|
20
|
20
|
Rejected
|
03/05/2023
|
|
1174193376
|
Account closed
|
|
|
|
86
|
GONDIA
|
OR-07-003-003-001/2953
(Bidharapur)
|
2407003000NRG23020420231062279
|
03/04/2023
|
Bijaya kumar Sahu
|
2407003WL056653
|
Bijaya kumar Sahu
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193444
|
|
MR BIJAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
87
|
GONDIA
|
OR-07-003-003-001/2963
(Bidharapur)
|
2407003000NRG23020420231062282
|
03/04/2023
|
Srikanta Kumar Sahu
|
2407003WL056653
|
Srikanta Kumar Sahu
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193373
|
|
SRIKANTA SAHOO.
|
UCO BANK(607066)
|
|
88
|
GONDIA
|
OR-07-003-003-001/34731
(Bidharapur)
|
2407003000NRG23020420231062290
|
03/04/2023
|
Sumitra Naik
|
2407003WL056653
|
Sumitra Naik
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193377
|
|
SUMITRA NAIK
|
UCO BANK(607066)
|
|
89
|
GONDIA
|
OR-07-003-003-001/34967
(Bidharapur)
|
2407003000NRG23020420231062294
|
03/04/2023
|
Jayanti Sahoo
|
2407003WL056653
|
Jayanti Sahoo
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193385
|
|
JAYANTI SAHU
|
IDBI BANK(607095)
|
|
90
|
GONDIA
|
OR-07-003-003-001/34968
(Bidharapur)
|
2407003000NRG23020420231062295
|
03/04/2023
|
Prakash Chandra Sahoo
|
2407003WL056653
|
Prakash Chandra Sahoo
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193374
|
|
PRAKASH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
91
|
GONDIA
|
OR-07-003-003-001/34969
(Bidharapur)
|
2407003000NRG23020420231062298
|
03/04/2023
|
Bharati Sahoo
|
2407003WL056653
|
Bharati Sahoo
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193371
|
|
BHARATI SAHOO
|
UCO BANK(607066)
|
|
92
|
GONDIA
|
OR-07-003-003-006/3436
(Bidharapur)
|
2407003000NRG23020420231062304
|
03/04/2023
|
Hrudananda Senapati
|
2407003WL056653
|
Hrudananda Senapati
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193441
|
|
HRUDANANDA SENAPATI
|
UCO BANK(607066)
|
|
93
|
GONDIA
|
OR-07-003-003-006/3436
(Bidharapur)
|
2407003000NRG23020420231062305
|
03/04/2023
|
Pratima Senapati
|
2407003WL056653
|
Pratima Senapati
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193442
|
|
PRATIMA SENAPATI
|
UCO BANK(607066)
|
|
94
|
GONDIA
|
OR-07-003-003-006/3454
(Bidharapur)
|
2407003000NRG23020420231062306
|
03/04/2023
|
Ekaban Parida
|
2407003WL056653
|
Ekaban Parida
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193381
|
|
EKABAN PARIDA
|
UCO BANK(607066)
|
|
95
|
GONDIA
|
OR-07-003-003-006/3454
(Bidharapur)
|
2407003000NRG23020420231062308
|
03/04/2023
|
Gitanjali Parida
|
2407003WL056653
|
Gitanjali Parida
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193383
|
|
GEETANJALI PARIDA W/O- BENUDHAR
|
UCO BANK(607066)
|
|
96
|
GONDIA
|
OR-07-003-003-006/3463
(Bidharapur)
|
2407003000NRG23020420231062309
|
03/04/2023
|
Drupadi Sahu
|
2407003WL056653
|
Drupadi Sahu
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193384
|
|
DROUPADI SAHU
|
UCO BANK(607066)
|
|
97
|
GONDIA
|
OR-07-003-003-006/3474
(Bidharapur)
|
2407003000NRG23020420231062311
|
03/04/2023
|
Adait Naik
|
2407003WL056653
|
Adait Naik
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193368
|
|
ADAIT NAIK
|
UCO BANK(607066)
|
|
98
|
GONDIA
|
OR-07-003-003-006/3476
(Bidharapur)
|
2407003000NRG23020420231062315
|
03/04/2023
|
Pramila Sahu
|
2407003WL056653
|
Pramila Sahu
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193436
|
|
PRAMILA SAHOO
|
UCO BANK(607066)
|
|
99
|
GONDIA
|
OR-07-003-003-006/3497
(Bidharapur)
|
2407003000NRG23020420231062320
|
03/04/2023
|
Indumati Behera
|
2407003WL056653
|
Indumati Behera
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193379
|
|
INDUMATI BEHERA
|
UCO BANK(607066)
|
|
100
|
GONDIA
|
OR-07-003-003-006/3499
(Bidharapur)
|
2407003000NRG23020420231062321
|
03/04/2023
|
Manoranjan Mohanty
|
2407003WL056653
|
Manoranjan Mohanty
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193378
|
|
MANORANJAN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GONDIA
|
OR-07-003-003-006/35147
(Bidharapur)
|
2407003000NRG23020420231062325
|
03/04/2023
|
Hemalata Sahoo
|
2407003WL056653
|
Hemalata Sahoo
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193437
|
|
HEMALATA SAHOO
|
UCO BANK(607066)
|
|
102
|
GONDIA
|
OR-07-003-003-006/35149
(Bidharapur)
|
2407003000NRG23020420231062328
|
03/04/2023
|
Nirupama Behera
|
2407003WL056653
|
Nirupama Behera
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193386
|
|
MRS NIRUPAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GONDIA
|
OR-07-003-003-006/35150
(Bidharapur)
|
2407003000NRG23020420231062329
|
03/04/2023
|
Arata Sahoo
|
2407003WL056653
|
Arata Sahoo
|
00462
|
UCBA0001223
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193387
|
|
ARATA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
104
|
GONDIA
|
OR-07-003-003-001/2963
(Bidharapur)
|
2407003000NRG23020420231062283
|
03/04/2023
|
Kamalini Sahu
|
2407003WL056653
|
Kamalini Sahu
|
00654
|
IOBA0ROGB01
|
20
|
20
|
Processed
|
03/05/2023
|
|
1174193450
|
|
KAMALINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2080
|
2080
|
|
|
|
|
|
|
|