|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-019-004/25227986
(RANIAKATA)
|
2421006019NRG24120620230172536
|
13/06/2023
|
AKSHAYA MAJHI
|
2421006019WL008250
|
AKSHAYA MAJHI
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061397
|
|
MR AKSHAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-001/20270
(RANIAKATA)
|
2421006019NRG24110620230170764
|
13/06/2023
|
ANJALI BAGH
|
2421006019WL008166
|
ANJALI BAGH
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061405
|
|
MRS ANJALI BAGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-001/20275
(RANIAKATA)
|
2421006019NRG24110620230170765
|
13/06/2023
|
BILAS NAIK
|
2421006019WL008166
|
BILAS NAIK
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061404
|
|
MRS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-001/20279
(RANIAKATA)
|
2421006019NRG24110620230170767
|
13/06/2023
|
MUNI DEHURY
|
2421006019WL008166
|
MUNI DEHURY
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061395
|
|
MRS MUNI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-001/20280
(RANIAKATA)
|
2421006019NRG24110620230170768
|
13/06/2023
|
BISHAKHA BEHERA
|
2421006019WL008166
|
BISHAKHA BEHERA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061402
|
|
MRS BISHAKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-001/20296
(RANIAKATA)
|
2421006019NRG24110620230170769
|
13/06/2023
|
SHRIMATI NAIK
|
2421006019WL008166
|
SHRIMATI NAIK
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061407
|
|
SHREEMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-001/20297
(RANIAKATA)
|
2421006019NRG24110620230170770
|
13/06/2023
|
MUKUNDA DAS
|
2421006019WL008166
|
MUKUNDA DAS
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061426
|
|
MUKUNDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-001/20320
(RANIAKATA)
|
2421006019NRG24110620230170775
|
13/06/2023
|
BINODINI BAGHAR
|
2421006019WL008166
|
BINODINI BAGHAR
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061415
|
|
MRS BINODINI BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-001/25227984
(RANIAKATA)
|
2421006019NRG24110620230170785
|
13/06/2023
|
SURESH BEHERA
|
2421006019WL008166
|
SURESH BEHERA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061425
|
|
SURESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-004/20370
(RANIAKATA)
|
2421006019NRG24120620230172520
|
13/06/2023
|
GOBARDHAN MAJHI
|
2421006019WL008250
|
GOBARDHAN MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061396
|
|
MR GOBARDHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-004/20383
(RANIAKATA)
|
2421006019NRG24120620230172525
|
13/06/2023
|
DUSHHASAN MAJHI
|
2421006019WL008250
|
DUSHHASAN MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061421
|
|
DUSHHASAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-004/20403
(RANIAKATA)
|
2421006019NRG24120620230172531
|
13/06/2023
|
DAMBARUDHAR MAJHI
|
2421006019WL008250
|
DAMBARUDHAR MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061418
|
|
Mr. Dambarudhar Majhi
|
INDIAN BANK(607105)
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-004/25227989
(RANIAKATA)
|
2421006019NRG24120620230172538
|
13/06/2023
|
BISHNU CHARAN MAJHI
|
2421006019WL008250
|
BISHNU CHARAN MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061409
|
|
BISHNU CHARAN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-004/25228000
(RANIAKATA)
|
2421006019NRG24120620230172540
|
13/06/2023
|
RASANANDA MAJHI
|
2421006019WL008250
|
RASANANDA MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061417
|
|
MR RASANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-010/19785
(RANIAKATA)
|
2421006019NRG24120620230172500
|
13/06/2023
|
JITESH NAIK
|
2421006019WL008249
|
JITESH NAIK
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061423
|
|
JITESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-010/19789
(RANIAKATA)
|
2421006019NRG24120620230172502
|
13/06/2023
|
ACHYUTA MIRDHA
|
2421006019WL008249
|
ACHYUTA MIRDHA
|
00415
|
SBIN0017777
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2605061424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-010/19795
(RANIAKATA)
|
2421006019NRG24110620230170735
|
13/06/2023
|
PADMINI PRADHAN
|
2421006019WL008165
|
PADMINI PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605061398
|
|
PADMINI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-010/19838
(RANIAKATA)
|
2421006019NRG24120620230172506
|
13/06/2023
|
SUREKHA DEHURY
|
2421006019WL008249
|
SUREKHA DEHURY
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061399
|
|
SUREKHA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-010/19853
(RANIAKATA)
|
2421006019NRG24110620230170739
|
13/06/2023
|
SUBASINI NAHAK
|
2421006019WL008165
|
SUBASINI NAHAK
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605061400
|
|
SUBASINI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-010/19854
(RANIAKATA)
|
2421006019NRG24110620230170740
|
13/06/2023
|
SOBHAGINI BHOI
|
2421006019WL008165
|
SOBHAGINI BHOI
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605061401
|
|
MRS SOBHAGINIBHOI BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-010/19879
(RANIAKATA)
|
2421006019NRG24110620230170743
|
13/06/2023
|
SURATH PRADHAN
|
2421006019WL008165
|
SURATH PRADHAN
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605061414
|
|
MR SURATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-010/23545
(RANIAKATA)
|
2421006019NRG24120620230172511
|
13/06/2023
|
GOPAL PADHAN
|
2421006019WL008249
|
GOPAL PADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605061416
|
|
GOPAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-010/25227966
(RANIAKATA)
|
2421006019NRG24110620230170747
|
13/06/2023
|
MONALIMA PRADHAN
|
2421006019WL008165
|
MONALIMA PRADHAN
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061406
|
|
MONALIMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-010/252280017
(RANIAKATA)
|
2421006019NRG24120620230172514
|
13/06/2023
|
ACHYUTANANDA PRADHAN
|
2421006019WL008249
|
ACHYUTANANDA PRADHAN
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605061420
|
|
ACHYUTANANDA CHERENGA PRADHAN
|
BANK OF BARODA(606985)
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-010/252280018
(RANIAKATA)
|
2421006019NRG24110620230170749
|
13/06/2023
|
DUHSHASAN PADHAN
|
2421006019WL008165
|
DUHSHASAN PADHAN
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061408
|
|
MR DUHSHASAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-010/252380044
(RANIAKATA)
|
2421006019NRG24110620230170751
|
13/06/2023
|
PRABASINI PRADHAN
|
2421006019WL008165
|
PRABASINI PRADHAN
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061422
|
|
PRAVASINI PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-011/20552
(RANIAKATA)
|
2421006019NRG24110620230170754
|
13/06/2023
|
BIRALA BISWAL
|
2421006019WL008165
|
BIRALA BISWAL
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061419
|
|
MRS BIRALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-011/20555
(RANIAKATA)
|
2421006019NRG24110620230170755
|
13/06/2023
|
TAPASWINI BISWAL
|
2421006019WL008165
|
TAPASWINI BISWAL
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061411
|
|
MRS TAPASWINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-011/20562
(RANIAKATA)
|
2421006019NRG24110620230170756
|
13/06/2023
|
SAROJINI BISWAL
|
2421006019WL008165
|
SAROJINI BISWAL
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061412
|
|
MRS SAROJINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-019-011/20573
(RANIAKATA)
|
2421006019NRG24110620230170758
|
13/06/2023
|
INDUMATI BISWAL
|
2421006019WL008165
|
INDUMATI BISWAL
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061403
|
|
MRS INDUMATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-019-011/23532
(RANIAKATA)
|
2421006019NRG24110620230170759
|
13/06/2023
|
SABITRI BISWAL
|
2421006019WL008165
|
SABITRI BISWAL
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061410
|
|
MRS SABITRI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-019-011/252280011
(RANIAKATA)
|
2421006019NRG24110620230170760
|
13/06/2023
|
MAUNA BISWAL
|
2421006019WL008165
|
MAUNA BISWAL
|
00415
|
SBIN0017777
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061413
|
|
MRS MAUNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
33
|
KISHORENAGAR
|
OR-21-006-019-001/20203
(RANIAKATA)
|
2421006019NRG24110620230170761
|
13/06/2023
|
RUKUNI ROUT
|
2421006019WL008166
|
RUKUNI ROUT
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061374
|
|
MRS RUKUNI ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-019-001/20217
(RANIAKATA)
|
2421006019NRG24110620230170762
|
13/06/2023
|
SOUDAMINI SETHI
|
2421006019WL008166
|
SOUDAMINI SETHI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061372
|
|
SOUDAMINI SETHI
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-019-001/20236
(RANIAKATA)
|
2421006019NRG24110620230170763
|
13/06/2023
|
SHANTI ROUT
|
2421006019WL008166
|
SHANTI ROUT
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061371
|
|
SHANTI ROUT
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-019-001/20277
(RANIAKATA)
|
2421006019NRG24110620230170766
|
13/06/2023
|
PRAMILA DAS
|
2421006019WL008166
|
PRAMILA DAS
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061354
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-019-001/20313
(RANIAKATA)
|
2421006019NRG24110620230170772
|
13/06/2023
|
ANJALI BEHERA
|
2421006019WL008166
|
ANJALI BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061375
|
|
ANJALI BEHERA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-019-001/20316
(RANIAKATA)
|
2421006019NRG24110620230170774
|
13/06/2023
|
SUSHAMA PRADHAN
|
2421006019WL008166
|
SUSHAMA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061368
|
|
SUSHAMA PRADHAN
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-019-001/20329
(RANIAKATA)
|
2421006019NRG24110620230170776
|
13/06/2023
|
NANDAKUMAR PRADHAN
|
2421006019WL008166
|
NANDAKUMAR PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061324
|
|
MR NANDU KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-019-001/23561
(RANIAKATA)
|
2421006019NRG24110620230170777
|
13/06/2023
|
UMA DEHURY
|
2421006019WL008166
|
UMA DEHURY
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061366
|
|
UMA DEHURY
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-019-001/23572
(RANIAKATA)
|
2421006019NRG24110620230170778
|
13/06/2023
|
DASHAMATI BEHERA
|
2421006019WL008166
|
DASHAMATI BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061365
|
|
DASHAMATI BEHERA
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-019-001/25227937
(RANIAKATA)
|
2421006019NRG24110620230170779
|
13/06/2023
|
SASMITA DEHURY
|
2421006019WL008166
|
SASMITA DEHURY
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061381
|
|
SASMITA DEHURY
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-019-001/25227961
(RANIAKATA)
|
2421006019NRG24110620230170780
|
13/06/2023
|
BANITA PRADHAN
|
2421006019WL008166
|
BANITA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061352
|
|
BANITA PRADHAN
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-019-001/25227962
(RANIAKATA)
|
2421006019NRG24110620230170781
|
13/06/2023
|
KUNI PRADHAN
|
2421006019WL008166
|
KUNI PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061341
|
|
KUNI PRADHAN
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-019-001/25227965
(RANIAKATA)
|
2421006019NRG24110620230170783
|
13/06/2023
|
SURENDRA PRADHAN
|
2421006019WL008166
|
SURENDRA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061355
|
|
SURENDRA PRADHAN
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-019-001/25227980
(RANIAKATA)
|
2421006019NRG24110620230170784
|
13/06/2023
|
GOBINDA CHANDRA PRADHAN
|
2421006019WL008166
|
GOBINDA CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061340
|
|
GOBINDA CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-019-003/20590
(RANIAKATA)
|
2421006019NRG24110620230170716
|
13/06/2023
|
DULANA NAYAK
|
2421006019WL008165
|
DULANA NAYAK
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605061376
|
|
DULANA NAYAK
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-019-003/20590
(RANIAKATA)
|
2421006019NRG24110620230170715
|
13/06/2023
|
SHYAM SUNDARA NAYAK
|
2421006019WL008165
|
SHYAM SUNDARA NAYAK
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605061377
|
|
SHYAM SUNDAR NAYAK
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-019-003/20592
(RANIAKATA)
|
2421006019NRG24110620230170717
|
13/06/2023
|
JAGADA PRADHAN
|
2421006019WL008165
|
JAGADA PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605061337
|
|
JAGADA PRADHAN
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-019-003/20598
(RANIAKATA)
|
2421006019NRG24110620230170719
|
13/06/2023
|
BHABANI PRADHAN
|
2421006019WL008165
|
BHABANI PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605061349
|
|
BHABANI PRADHAN
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-019-003/20598
(RANIAKATA)
|
2421006019NRG24110620230170718
|
13/06/2023
|
PRASANA PRADHAN
|
2421006019WL008165
|
PRASANA PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605061328
|
|
PRASANA PRADHAN
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-019-003/20600
(RANIAKATA)
|
2421006019NRG24110620230170721
|
13/06/2023
|
PANKAJINI PRADHAN
|
2421006019WL008165
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605061386
|
|
PANKAJINI PRADHAN
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-019-003/20600
(RANIAKATA)
|
2421006019NRG24110620230170720
|
13/06/2023
|
TRILOCHANA PRADHA
|
2421006019WL008165
|
TRILOCHANA PRADHA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605061334
|
|
TRILOCHAN PRADHAN
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-019-003/20601
(RANIAKATA)
|
2421006019NRG24110620230170722
|
13/06/2023
|
BENGA PRADHAN
|
2421006019WL008165
|
BENGA PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605061327
|
|
BENGA PRADHAN
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-019-003/20603
(RANIAKATA)
|
2421006019NRG24110620230170723
|
13/06/2023
|
ABANI PATRA
|
2421006019WL008165
|
ABANI PATRA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605061373
|
|
ABANI PATRA
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-019-003/20604
(RANIAKATA)
|
2421006019NRG24110620230170725
|
13/06/2023
|
MAMATA PRADHAN
|
2421006019WL008165
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061344
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-019-003/20604
(RANIAKATA)
|
2421006019NRG24110620230170724
|
13/06/2023
|
SATYANANDA PRADHAN
|
2421006019WL008165
|
SATYANANDA PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605061329
|
|
SATYANANDA PRADHAN
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-019-003/20607
(RANIAKATA)
|
2421006019NRG24110620230170726
|
13/06/2023
|
SOBHAGINI PRADHAN
|
2421006019WL008165
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061323
|
|
SOBHAGINI PRADHAN
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-019-003/20608
(RANIAKATA)
|
2421006019NRG24120620230172517
|
13/06/2023
|
LAKSHMAN PRADHAN
|
2421006019WL008250
|
LAKSHMAN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061330
|
|
LAKSHMAN PRADHAN
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-019-003/20609
(RANIAKATA)
|
2421006019NRG24120620230172518
|
13/06/2023
|
PARAMANANDA PRADHAN
|
2421006019WL008250
|
PARAMANANDA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061333
|
|
PARAMANANDA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KISHORENAGAR
|
OR-21-006-019-003/20616
(RANIAKATA)
|
2421006019NRG24110620230170727
|
13/06/2023
|
CHAITANYA PRADHAN
|
2421006019WL008165
|
CHAITANYA PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061331
|
|
CHAITANYA PRADHAN
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-019-003/20616
(RANIAKATA)
|
2421006019NRG24110620230170728
|
13/06/2023
|
KAMINI PRADHAN
|
2421006019WL008165
|
KAMINI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061385
|
|
KAMINI PRADHAN
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-019-003/20620
(RANIAKATA)
|
2421006019NRG24110620230170729
|
13/06/2023
|
DINABANDHU PRADHAN
|
2421006019WL008165
|
DINABANDHU PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061321
|
|
MR DINABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-019-003/25227873
(RANIAKATA)
|
2421006019NRG24110620230170730
|
13/06/2023
|
MANARANJAN PRADHAN
|
2421006019WL008165
|
MANARANJAN PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061332
|
|
MANARANJAN PRADHAN
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-019-003/25227873
(RANIAKATA)
|
2421006019NRG24110620230170731
|
13/06/2023
|
RATNABALA PRADHAN
|
2421006019WL008165
|
RATNABALA PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061384
|
|
RATNABALA PRADHAN
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-019-003/2527871
(RANIAKATA)
|
2421006019NRG24110620230170732
|
13/06/2023
|
BAIRAGI NAYAK
|
2421006019WL008165
|
BAIRAGI NAYAK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061393
|
|
BAIRAGI NAYAK
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-019-003/2527871
(RANIAKATA)
|
2421006019NRG24110620230170733
|
13/06/2023
|
PANCHALI NAYAK
|
2421006019WL008165
|
PANCHALI NAYAK
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061326
|
|
PANCHALI NAYAK
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-019-004/20370
(RANIAKATA)
|
2421006019NRG24120620230172521
|
13/06/2023
|
PHUKIA MAJHI
|
2421006019WL008250
|
PHUKIA MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061362
|
|
FUKIA MAJHI
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-019-004/20373
(RANIAKATA)
|
2421006019NRG24120620230172522
|
13/06/2023
|
PURNACHANDRA NAYAK
|
2421006019WL008250
|
PURNACHANDRA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061363
|
|
PURNA CHANDRA NAYAK
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-019-004/20382
(RANIAKATA)
|
2421006019NRG24120620230172523
|
13/06/2023
|
NARESH MAJHI
|
2421006019WL008250
|
NARESH MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061392
|
|
NARESH MAJHI
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-019-004/20382
(RANIAKATA)
|
2421006019NRG24120620230172524
|
13/06/2023
|
NAYANI MAJHI
|
2421006019WL008250
|
NAYANI MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061361
|
|
NAYANI MAJHI
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-019-004/20387
(RANIAKATA)
|
2421006019NRG24120620230172526
|
13/06/2023
|
LABANYA MAJHI
|
2421006019WL008250
|
LABANYA MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061380
|
|
LABANYA MAJHI
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-019-004/20389
(RANIAKATA)
|
2421006019NRG24120620230172527
|
13/06/2023
|
BALLABHA MAJHI
|
2421006019WL008250
|
BALLABHA MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061339
|
|
BALLABH MAJHI
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-019-004/20389
(RANIAKATA)
|
2421006019NRG24120620230172528
|
13/06/2023
|
PADMABATI MAJHI
|
2421006019WL008250
|
PADMABATI MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061382
|
|
PADMABATI MAJHI
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-019-004/20394
(RANIAKATA)
|
2421006019NRG24120620230172529
|
13/06/2023
|
CHHABITA MAJHI
|
2421006019WL008250
|
CHHABITA MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061357
|
|
CHHABITA MAJHI
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-019-004/20395
(RANIAKATA)
|
2421006019NRG24120620230172530
|
13/06/2023
|
NIRMAL MAJHI
|
2421006019WL008250
|
NIRMAL MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061325
|
|
NIRMAL MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KISHORENAGAR
|
OR-21-006-019-004/20403
(RANIAKATA)
|
2421006019NRG24120620230172532
|
13/06/2023
|
JAYATRI MAJHI
|
2421006019WL008250
|
JAYATRI MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061394
|
|
JAYATRI MAJHI
|
UCO BANK(607066)
|
|
78
|
KISHORENAGAR
|
OR-21-006-019-004/20411
(RANIAKATA)
|
2421006019NRG24120620230172533
|
13/06/2023
|
BILA MAJHI
|
2421006019WL008250
|
BILA MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061364
|
|
BILA MAJHI
|
UCO BANK(607066)
|
|
79
|
KISHORENAGAR
|
OR-21-006-019-004/25227955
(RANIAKATA)
|
2421006019NRG24120620230172534
|
13/06/2023
|
PRASHNNA MAJHI
|
2421006019WL008250
|
PRASHNNA MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061360
|
|
PRASHNNA MAJHI
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-019-004/25227955
(RANIAKATA)
|
2421006019NRG24120620230172535
|
13/06/2023
|
SANDHYA BAJI
|
2421006019WL008250
|
SANDHYA BAJI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061369
|
|
SANDHYA BAJI
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-019-004/25227986
(RANIAKATA)
|
2421006019NRG24120620230172537
|
13/06/2023
|
JAYANTI NAYAK
|
2421006019WL008250
|
JAYANTI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061383
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
82
|
KISHORENAGAR
|
OR-21-006-019-004/25227989
(RANIAKATA)
|
2421006019NRG24120620230172539
|
13/06/2023
|
SUMITRA NAYAK
|
2421006019WL008250
|
SUMITRA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061343
|
|
SUMITRA NAYAK
|
UCO BANK(607066)
|
|
83
|
KISHORENAGAR
|
OR-21-006-019-004/252380054
(RANIAKATA)
|
2421006019NRG24120620230172541
|
13/06/2023
|
SWADHIN MAJHI
|
2421006019WL008250
|
SWADHIN MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061348
|
|
SWADHIN KUMAR MAJHI
|
UCO BANK(607066)
|
|
84
|
KISHORENAGAR
|
OR-21-006-019-007/20439
(RANIAKATA)
|
2421006019NRG24120620230172542
|
13/06/2023
|
SABITRI NAYAK
|
2421006019WL008250
|
SABITRI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061387
|
|
SABITRI NAYAK
|
UCO BANK(607066)
|
|
85
|
KISHORENAGAR
|
OR-21-006-019-007/25227946
(RANIAKATA)
|
2421006019NRG24120620230172543
|
13/06/2023
|
RAJANI NAYAK
|
2421006019WL008250
|
RAJANI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061388
|
|
RAJANI NAYAK
|
UCO BANK(607066)
|
|
86
|
KISHORENAGAR
|
OR-21-006-019-007/25228025
(RANIAKATA)
|
2421006019NRG24120620230172544
|
13/06/2023
|
PADMALOCHAN MAJHI
|
2421006019WL008250
|
PADMALOCHAN MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061356
|
|
PADMALOCHAN MAJHI
|
UCO BANK(607066)
|
|
87
|
KISHORENAGAR
|
OR-21-006-019-007/25228025
(RANIAKATA)
|
2421006019NRG24120620230172545
|
13/06/2023
|
PRAMILA MAJHI
|
2421006019WL008250
|
PRAMILA MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605061338
|
|
PRAMILA MAJHI
|
UCO BANK(607066)
|
|
88
|
KISHORENAGAR
|
OR-21-006-019-010/19782
(RANIAKATA)
|
2421006019NRG24120620230172498
|
13/06/2023
|
KUMARI PALEI
|
2421006019WL008249
|
KUMARI PALEI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061378
|
|
KUMARI PALEI
|
UCO BANK(607066)
|
|
89
|
KISHORENAGAR
|
OR-21-006-019-010/19782
(RANIAKATA)
|
2421006019NRG24120620230172499
|
13/06/2023
|
KUNA PALEI
|
2421006019WL008249
|
KUNA PALEI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061342
|
|
KUNA PALEI
|
UCO BANK(607066)
|
|
90
|
KISHORENAGAR
|
OR-21-006-019-010/19789
(RANIAKATA)
|
2421006019NRG24120620230172503
|
13/06/2023
|
SUNDARI MAJHI
|
2421006019WL008249
|
SUNDARI MAJHI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061351
|
|
SUNDARI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KISHORENAGAR
|
OR-21-006-019-010/19812
(RANIAKATA)
|
2421006019NRG24110620230170736
|
13/06/2023
|
KAUSHALYA PRADHAN
|
2421006019WL008165
|
KAUSHALYA PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605061346
|
|
KAUSHALYA PRADHAN
|
UCO BANK(607066)
|
|
92
|
KISHORENAGAR
|
OR-21-006-019-010/19813
(RANIAKATA)
|
2421006019NRG24120620230172504
|
13/06/2023
|
RASANANDA PRADHAN
|
2421006019WL008249
|
RASANANDA PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061389
|
|
RASANANDA PRADHAN
|
UCO BANK(607066)
|
|
93
|
KISHORENAGAR
|
OR-21-006-019-010/19822
(RANIAKATA)
|
2421006019NRG24110620230170737
|
13/06/2023
|
JANGYASINI NAIK
|
2421006019WL008165
|
JANGYASINI NAIK
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605061359
|
|
JANGYANSENI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KISHORENAGAR
|
OR-21-006-019-010/19836
(RANIAKATA)
|
2421006019NRG24110620230170738
|
13/06/2023
|
SUJATA DEHURY
|
2421006019WL008165
|
SUJATA DEHURY
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605061353
|
|
SUJATA DEHUEY
|
UCO BANK(607066)
|
|
95
|
KISHORENAGAR
|
OR-21-006-019-010/19851
(RANIAKATA)
|
2421006019NRG24120620230172507
|
13/06/2023
|
PRABHATI SAHOO
|
2421006019WL008249
|
PRABHATI SAHOO
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061390
|
|
PRABHATI SAHOO
|
UCO BANK(607066)
|
|
96
|
KISHORENAGAR
|
OR-21-006-019-010/19868
(RANIAKATA)
|
2421006019NRG24110620230170742
|
13/06/2023
|
RAJANI BHOI
|
2421006019WL008165
|
RAJANI BHOI
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605061336
|
|
RAJANI BHOI
|
UCO BANK(607066)
|
|
97
|
KISHORENAGAR
|
OR-21-006-019-010/19879
(RANIAKATA)
|
2421006019NRG24110620230170744
|
13/06/2023
|
SAIL PRADHAN
|
2421006019WL008165
|
SAIL PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605061370
|
|
SAIL PRADHAN
|
UCO BANK(607066)
|
|
98
|
KISHORENAGAR
|
OR-21-006-019-010/19882
(RANIAKATA)
|
2421006019NRG24120620230172509
|
13/06/2023
|
CHITRALEKHA PRADHAN
|
2421006019WL008249
|
CHITRALEKHA PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605061350
|
|
CHITRALEKHA PRADHAN
|
UCO BANK(607066)
|
|
99
|
KISHORENAGAR
|
OR-21-006-019-010/23545
(RANIAKATA)
|
2421006019NRG24120620230172512
|
13/06/2023
|
UMA PRADHAN
|
2421006019WL008249
|
UMA PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605061367
|
|
UMA PRADHAN
|
UCO BANK(607066)
|
|
100
|
KISHORENAGAR
|
OR-21-006-019-010/25227905
(RANIAKATA)
|
2421006019NRG24110620230170745
|
13/06/2023
|
PADMINI PRADHAN
|
2421006019WL008165
|
PADMINI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061358
|
|
PADMINI PRADHAN
|
UCO BANK(607066)
|
|
101
|
KISHORENAGAR
|
OR-21-006-019-010/25227966
(RANIAKATA)
|
2421006019NRG24110620230170746
|
13/06/2023
|
AMIYA KUMAR PRADHAN
|
2421006019WL008165
|
AMIYA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061320
|
|
AMIYA KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KISHORENAGAR
|
OR-21-006-019-010/25227968
(RANIAKATA)
|
2421006019NRG24110620230170748
|
13/06/2023
|
BINADINI PRADHAN
|
2421006019WL008165
|
BINADINI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061322
|
|
BINADINI PRADHAN
|
UCO BANK(607066)
|
|
103
|
KISHORENAGAR
|
OR-21-006-019-010/25227985
(RANIAKATA)
|
2421006019NRG24120620230172513
|
13/06/2023
|
KUNTALA PRADHAN
|
2421006019WL008249
|
KUNTALA PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605061347
|
|
KUNTALA PRADHAN
|
UCO BANK(607066)
|
|
104
|
KISHORENAGAR
|
OR-21-006-019-010/252380041
(RANIAKATA)
|
2421006019NRG24110620230170750
|
13/06/2023
|
BHARATI PRADHAN
|
2421006019WL008165
|
BHARATI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061345
|
|
BHARATI PRADHAN
|
UCO BANK(607066)
|
|
105
|
KISHORENAGAR
|
OR-21-006-019-010/252380046
(RANIAKATA)
|
2421006019NRG24120620230172515
|
13/06/2023
|
PRABIRA PRADHAN
|
2421006019WL008249
|
PRABIRA PRADHAN
|
00462
|
UCBA0000984
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605061335
|
|
PRABIR KUMAR PRADHAN
|
UCO BANK(607066)
|
|
106
|
KISHORENAGAR
|
OR-21-006-019-011/20549
(RANIAKATA)
|
2421006019NRG24110620230170752
|
13/06/2023
|
YASHODA BAJENI
|
2421006019WL008165
|
YASHODA BAJENI
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061379
|
|
JASHODA BAJENI
|
UCO BANK(607066)
|
|
107
|
KISHORENAGAR
|
OR-21-006-019-011/20551
(RANIAKATA)
|
2421006019NRG24110620230170753
|
13/06/2023
|
MAMITA PRADHAN
|
2421006019WL008165
|
MAMITA PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605061391
|
|
MAMITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95985
|
95985
|
|
|
|
|
|
|
|
|
108
|
KISHORENAGAR
|
OR-21-006-019-001/20310
(RANIAKATA)
|
2421006019NRG24110620230170771
|
13/06/2023
|
TRINATHA NAIK
|
2421006019WL008166
|
TRINATHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061319
|
|
TRINATHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
KISHORENAGAR
|
OR-21-006-019-001/20314
(RANIAKATA)
|
2421006019NRG24110620230170773
|
13/06/2023
|
NARAHARI NAYAK
|
2421006019WL008166
|
NARAHARI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061317
|
|
NARAHARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KISHORENAGAR
|
OR-21-006-019-001/25227963
(RANIAKATA)
|
2421006019NRG24110620230170782
|
13/06/2023
|
DAKSHYARAJ PRADHAN
|
2421006019WL008166
|
DAKSHYARAJ PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605061318
|
|
MR DAKSHARAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139119
|
139119
|
|
|
|
|
|
|
|