|
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
|
Garadapur
|
OR-18-009-006-005/11465
(Garadpur)
|
2418009000NRG23060620220140619
|
06/06/2022
|
Mahendra Malla
|
2418009WL0004742
|
Mahendra Malla
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536258
|
|
MAHENDRA KUMAR MALLA
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-006-005/11465
(Garadpur)
|
2418009000NRG23060620220140620
|
06/06/2022
|
Mahendra Malla
|
2418009WL0004742
|
Mahendra Malla
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536259
|
|
MAHENDRA KUMAR MALLA
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-006-005/26268
(Garadpur)
|
2418009000NRG23060620220140652
|
06/06/2022
|
NAMITA BISWAL
|
2418009WL0004742
|
NAMITA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536266
|
|
NAMITA BISWAL
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-006-005/26268
(Garadpur)
|
2418009000NRG23060620220140650
|
06/06/2022
|
NAMITA BISWAL
|
2418009WL0004742
|
NAMITA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536267
|
|
NAMITA BISWAL
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-006-006/11748
(Garadpur)
|
2418009000NRG23060620220140770
|
06/06/2022
|
Bijay Malik
|
2418009WL0004748
|
Bijay Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536255
|
|
MR BIJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-006-006/11768
(Garadpur)
|
2418009000NRG23060620220140690
|
06/06/2022
|
Prashana Kumar Pani
|
2418009WL0004744
|
Prashana Kumar Pani
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536265
|
|
MR PRASHANA KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-006-006/26309
(Garadpur)
|
2418009000NRG23060620220140778
|
06/06/2022
|
Akshay Kumar Malik
|
2418009WL0004748
|
Akshay Kumar Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536254
|
|
MR AKSHAY KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-006-001/11916
(Garadpur)
|
2418009000NRG23060620220140709
|
06/06/2022
|
Kabir Chandra Biswal
|
2418009WL0004746
|
Kabir Chandra Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536222
|
|
KABIR CHANDRA BISWAL
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-006-001/11916
(Garadpur)
|
2418009000NRG23060620220140710
|
06/06/2022
|
Urmila Biswal
|
2418009WL0004746
|
Urmila Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536206
|
|
URMILA BISWAL
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-006-001/11922
(Garadpur)
|
2418009000NRG23060620220140672
|
06/06/2022
|
Bharata Chandra Jena
|
2418009WL0004744
|
Bharata Chandra Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536270
|
|
BHARATA CHANDRA JENA
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-006-001/11926
(Garadpur)
|
2418009000NRG23060620220140673
|
06/06/2022
|
Pravakar Jena
|
2418009WL0004744
|
Pravakar Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536202
|
|
PRAVAKAR JENA
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-006-001/12678
(Garadpur)
|
2418009000NRG23060620220140693
|
06/06/2022
|
Hemanta Mahali
|
2418009WL0004745
|
Hemanta Mahali
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536203
|
|
HEMANTA MAHALI
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-006-001/12697
(Garadpur)
|
2418009000NRG23060620220140711
|
06/06/2022
|
Muralidhar Kar
|
2418009WL0004746
|
Muralidhar Kar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536225
|
|
MR MURALIDHAR KAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-006-001/12718
(Garadpur)
|
2418009000NRG23060620220140675
|
06/06/2022
|
Tunadeba Parida
|
2418009WL0004744
|
Tunadeba Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536224
|
|
MR TUNADEB PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-006-001/12781
(Garadpur)
|
2418009000NRG23060620220140713
|
06/06/2022
|
Gajendranath Sahoo
|
2418009WL0004746
|
Gajendranath Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536204
|
|
GAJENDRANATH SAHOO
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-006-001/12790
(Garadpur)
|
2418009000NRG23060620220140676
|
06/06/2022
|
Bhajahari Samal
|
2418009WL0004744
|
Bhajahari Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536209
|
|
MR BHAJAHARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-006-001/12801
(Garadpur)
|
2418009000NRG23060620220140695
|
06/06/2022
|
Braja Kishore Nath
|
2418009WL0004745
|
Braja Kishore Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536232
|
|
BRAJAKISHORE NATH
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-006-001/12853
(Garadpur)
|
2418009000NRG23060620220140678
|
06/06/2022
|
Samir Kumar Jena
|
2418009WL0004744
|
Samir Kumar Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536236
|
|
SAMIR KUMAR JENA
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-006-001/12857
(Garadpur)
|
2418009000NRG23060620220140697
|
06/06/2022
|
Mataji Sutar
|
2418009WL0004745
|
Mataji Sutar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536252
|
|
MATAJI SUTAR
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-006-001/12872
(Garadpur)
|
2418009000NRG23060620220140717
|
06/06/2022
|
Gourang Charan Nayak
|
2418009WL0004746
|
Gourang Charan Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536210
|
|
GOURANG CHARAN NAYAK
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-006-001/12930
(Garadpur)
|
2418009000NRG23060620220140698
|
06/06/2022
|
NARAYAN BEHERA
|
2418009WL0004745
|
NARAYAN BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536211
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-006-001/12930
(Garadpur)
|
2418009000NRG23060620220140699
|
06/06/2022
|
SATYABHAMA BEHERA
|
2418009WL0004745
|
SATYABHAMA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536263
|
|
SATYABHAMA BEHERA
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-006-001/12975
(Garadpur)
|
2418009000NRG23060620220140718
|
06/06/2022
|
Rashmi Ranjan Swain
|
2418009WL0004746
|
Rashmi Ranjan Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536237
|
|
RASHMI RANJAN SWAIN
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-006-001/12997
(Garadpur)
|
2418009000NRG23060620220140719
|
06/06/2022
|
Gandharaba charan Sahoo
|
2418009WL0004746
|
Gandharaba charan Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536226
|
|
MR GANDHARBA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-006-001/12998
(Garadpur)
|
2418009000NRG23060620220140720
|
06/06/2022
|
Amulya Kumar Nayak
|
2418009WL0004746
|
Amulya Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536195
|
|
MR AMULYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-006-001/13010
(Garadpur)
|
2418009000NRG23060620220140702
|
06/06/2022
|
Golakha Chandra Parida
|
2418009WL0004745
|
Golakha Chandra Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536215
|
|
MR GOLAK CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-006-001/13019
(Garadpur)
|
2418009000NRG23060620220140721
|
06/06/2022
|
Ramesh Sahoo
|
2418009WL0004746
|
Ramesh Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536250
|
|
RAMESH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-006-001/26290
(Garadpur)
|
2418009000NRG23060620220140680
|
06/06/2022
|
Manoj Samal
|
2418009WL0004744
|
Manoj Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536234
|
|
MANOJ SAMAL
|
UCO BANK(607066)
|
|
29
|
Garadapur
|
OR-18-009-006-001/26291
(Garadpur)
|
2418009000NRG23060620220140682
|
06/06/2022
|
Subash Kumar Jena
|
2418009WL0004744
|
Subash Kumar Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536235
|
|
SUBASH KUMAR JENA
|
UCO BANK(607066)
|
|
30
|
Garadapur
|
OR-18-009-006-001/26293
(Garadpur)
|
2418009000NRG23060620220140705
|
06/06/2022
|
Bibhutibhushan Rout
|
2418009WL0004745
|
Bibhutibhushan Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536227
|
|
MR BIBHUTI BHUSAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-006-001/26303
(Garadpur)
|
2418009000NRG23060620220140706
|
06/06/2022
|
GANESH CHANDRA SAHOO
|
2418009WL0004745
|
GANESH CHANDRA SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536201
|
|
GANESH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
32
|
Garadapur
|
OR-18-009-006-001/26304
(Garadpur)
|
2418009000NRG23060620220140707
|
06/06/2022
|
GOLEKH CHANDARA SAHOO
|
2418009WL0004745
|
GOLEKH CHANDARA SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536205
|
|
GOLEKH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
33
|
Garadapur
|
OR-18-009-006-001/26353
(Garadpur)
|
2418009000NRG23060620220140722
|
06/06/2022
|
Satyananda Sahoo
|
2418009WL0004746
|
Satyananda Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536269
|
|
SATYANANDA SAHOO
|
UCO BANK(607066)
|
|
34
|
Garadapur
|
OR-18-009-006-002/11692
(Garadpur)
|
2418009000NRG23060620220140617
|
06/06/2022
|
Debadutta Sahoo
|
2418009WL0004742
|
Debadutta Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536196
|
|
MR DEBADATTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-006-002/11692
(Garadpur)
|
2418009000NRG23060620220140618
|
06/06/2022
|
Debadutta Sahoo
|
2418009WL0004742
|
Debadutta Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536197
|
|
MR DEBADATTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-006-005/11481
(Garadpur)
|
2418009000NRG23060620220140621
|
06/06/2022
|
Kanak lata Swain
|
2418009WL0004742
|
Kanak lata Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536207
|
|
KANAKALATA SWAIN
|
UCO BANK(607066)
|
|
37
|
Garadapur
|
OR-18-009-006-005/11481
(Garadpur)
|
2418009000NRG23060620220140622
|
06/06/2022
|
Kanak lata Swain
|
2418009WL0004742
|
Kanak lata Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536208
|
|
KANAKALATA SWAIN
|
UCO BANK(607066)
|
|
38
|
Garadapur
|
OR-18-009-006-005/11488
(Garadpur)
|
2418009000NRG23060620220140623
|
06/06/2022
|
Uttam Malla
|
2418009WL0004742
|
Uttam Malla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536240
|
|
UTTAM MALLA
|
UCO BANK(607066)
|
|
39
|
Garadapur
|
OR-18-009-006-005/11488
(Garadpur)
|
2418009000NRG23060620220140625
|
06/06/2022
|
Uttam Malla
|
2418009WL0004742
|
Uttam Malla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536241
|
|
UTTAM MALLA
|
UCO BANK(607066)
|
|
40
|
Garadapur
|
OR-18-009-006-005/11489
(Garadpur)
|
2418009000NRG23060620220140627
|
06/06/2022
|
Gagan Bihari Barik
|
2418009WL0004742
|
Gagan Bihari Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536244
|
|
GAGAN BIHARI BARIK
|
UCO BANK(607066)
|
|
41
|
Garadapur
|
OR-18-009-006-005/11489
(Garadpur)
|
2418009000NRG23060620220140629
|
06/06/2022
|
Gagan Bihari Barik
|
2418009WL0004742
|
Gagan Bihari Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536245
|
|
GAGAN BIHARI BARIK
|
UCO BANK(607066)
|
|
42
|
Garadapur
|
OR-18-009-006-005/11491
(Garadpur)
|
2418009000NRG23060620220140631
|
06/06/2022
|
Dinabandhu Sethy
|
2418009WL0004742
|
Dinabandhu Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536212
|
|
DINABANDHU SETHY
|
UCO BANK(607066)
|
|
43
|
Garadapur
|
OR-18-009-006-005/11491
(Garadpur)
|
2418009000NRG23060620220140633
|
06/06/2022
|
Dinabandhu Sethy
|
2418009WL0004742
|
Dinabandhu Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536213
|
|
DINABANDHU SETHY
|
UCO BANK(607066)
|
|
44
|
Garadapur
|
OR-18-009-006-005/11493
(Garadpur)
|
2418009000NRG23060620220140635
|
06/06/2022
|
Manasi Barik
|
2418009WL0004742
|
Manasi Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536260
|
|
MANASI BARIK
|
UCO BANK(607066)
|
|
45
|
Garadapur
|
OR-18-009-006-005/11493
(Garadpur)
|
2418009000NRG23060620220140636
|
06/06/2022
|
Manasi Barik
|
2418009WL0004742
|
Manasi Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536261
|
|
MANASI BARIK
|
UCO BANK(607066)
|
|
46
|
Garadapur
|
OR-18-009-006-005/11495
(Garadpur)
|
2418009000NRG23060620220140841
|
06/06/2022
|
Pabitra Samal
|
2418009WL0004750
|
Pabitra Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536200
|
|
PABITRA SAMAL
|
UCO BANK(607066)
|
|
47
|
Garadapur
|
OR-18-009-006-005/11495
(Garadpur)
|
2418009000NRG23060620220140842
|
06/06/2022
|
Sima Samal
|
2418009WL0004750
|
Sima Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536268
|
|
SIMA SAMAL
|
UCO BANK(607066)
|
|
48
|
Garadapur
|
OR-18-009-006-005/11497
(Garadpur)
|
2418009000NRG23060620220140843
|
06/06/2022
|
Karunakar Sahoo
|
2418009WL0004750
|
Karunakar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536198
|
|
MR KARUNAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garadapur
|
OR-18-009-006-005/11498
(Garadpur)
|
2418009000NRG23060620220140845
|
06/06/2022
|
Gagan Bihari Sahoo
|
2418009WL0004750
|
Gagan Bihari Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536238
|
|
GAGAN BIHARI SAHOO
|
UCO BANK(607066)
|
|
50
|
Garadapur
|
OR-18-009-006-005/11509
(Garadpur)
|
2418009000NRG23060620220140846
|
06/06/2022
|
Ramesh Chandra Malla
|
2418009WL0004750
|
Ramesh Chandra Malla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536248
|
|
RAMESH CHANDRA MALLA
|
UCO BANK(607066)
|
|
51
|
Garadapur
|
OR-18-009-006-005/11523
(Garadpur)
|
2418009000NRG23060620220140637
|
06/06/2022
|
Sangram Keshri Samal
|
2418009WL0004742
|
Sangram Keshri Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536230
|
|
SANGRAM KESHRI SAMAL
|
UCO BANK(607066)
|
|
52
|
Garadapur
|
OR-18-009-006-005/11523
(Garadpur)
|
2418009000NRG23060620220140639
|
06/06/2022
|
Sangram Keshri Samal
|
2418009WL0004742
|
Sangram Keshri Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536231
|
|
SANGRAM KESHRI SAMAL
|
UCO BANK(607066)
|
|
53
|
Garadapur
|
OR-18-009-006-005/11532
(Garadpur)
|
2418009000NRG23060620220140848
|
06/06/2022
|
Hrusikesh Samal
|
2418009WL0004750
|
Hrusikesh Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536251
|
|
MR HRUSHIKESH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garadapur
|
OR-18-009-006-005/11533
(Garadpur)
|
2418009000NRG23060620220140641
|
06/06/2022
|
Ritanjali Swain
|
2418009WL0004742
|
Ritanjali Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536218
|
|
RITANJALI SWAIN
|
UCO BANK(607066)
|
|
55
|
Garadapur
|
OR-18-009-006-005/11533
(Garadpur)
|
2418009000NRG23060620220140642
|
06/06/2022
|
Ritanjali Swain
|
2418009WL0004742
|
Ritanjali Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536219
|
|
RITANJALI SWAIN
|
UCO BANK(607066)
|
|
56
|
Garadapur
|
OR-18-009-006-005/11574
(Garadpur)
|
2418009000NRG23060620220140643
|
06/06/2022
|
Trilochan Barik
|
2418009WL0004742
|
Trilochan Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536242
|
|
TRILOCHAN BARIK
|
UCO BANK(607066)
|
|
57
|
Garadapur
|
OR-18-009-006-005/11574
(Garadpur)
|
2418009000NRG23060620220140644
|
06/06/2022
|
Trilochan Barik
|
2418009WL0004742
|
Trilochan Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536243
|
|
TRILOCHAN BARIK
|
UCO BANK(607066)
|
|
58
|
Garadapur
|
OR-18-009-006-005/11580
(Garadpur)
|
2418009000NRG23060620220140853
|
06/06/2022
|
Sabita Swain
|
2418009WL0004750
|
Sabita Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536233
|
|
SABITA SWAIN
|
UCO BANK(607066)
|
|
59
|
Garadapur
|
OR-18-009-006-005/11585
(Garadpur)
|
2418009000NRG23060620220140854
|
06/06/2022
|
Ajaya Kumar Samal
|
2418009WL0004750
|
Ajaya Kumar Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536199
|
|
AJAY KUMAR SAMAL
|
UCO BANK(607066)
|
|
60
|
Garadapur
|
OR-18-009-006-005/11621
(Garadpur)
|
2418009000NRG23060620220140645
|
06/06/2022
|
Ajaya Kumar Dash
|
2418009WL0004742
|
Ajaya Kumar Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536228
|
|
AJAYA KUMAR DASH
|
UCO BANK(607066)
|
|
61
|
Garadapur
|
OR-18-009-006-005/11621
(Garadpur)
|
2418009000NRG23060620220140646
|
06/06/2022
|
Ajaya Kumar Dash
|
2418009WL0004742
|
Ajaya Kumar Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536229
|
|
AJAYA KUMAR DASH
|
UCO BANK(607066)
|
|
62
|
Garadapur
|
OR-18-009-006-005/11624
(Garadpur)
|
2418009000NRG23060620220140856
|
06/06/2022
|
Rabindra Kumar Samal
|
2418009WL0004750
|
Rabindra Kumar Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536249
|
|
RABINDRA KUMAR SAMAL
|
UCO BANK(607066)
|
|
63
|
Garadapur
|
OR-18-009-006-005/26266
(Garadpur)
|
2418009000NRG23060620220140647
|
06/06/2022
|
Pahali Swain
|
2418009WL0004742
|
Pahali Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536220
|
|
PRAHALLAD SWAIN
|
UCO BANK(607066)
|
|
64
|
Garadapur
|
OR-18-009-006-005/26266
(Garadpur)
|
2418009000NRG23060620220140648
|
06/06/2022
|
Pahali Swain
|
2418009WL0004742
|
Pahali Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536221
|
|
PRAHALLAD SWAIN
|
UCO BANK(607066)
|
|
65
|
Garadapur
|
OR-18-009-006-005/26267
(Garadpur)
|
2418009000NRG23060620220140858
|
06/06/2022
|
Mandakini Samal
|
2418009WL0004750
|
Mandakini Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536264
|
|
MANDAKINI SAMAL
|
UCO BANK(607066)
|
|
66
|
Garadapur
|
OR-18-009-006-005/26267
(Garadpur)
|
2418009000NRG23060620220140857
|
06/06/2022
|
Pranaya Samal
|
2418009WL0004750
|
Pranaya Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536214
|
|
PRANAYA SAMAL
|
UCO BANK(607066)
|
|
67
|
Garadapur
|
OR-18-009-006-005/26268
(Garadpur)
|
2418009000NRG23060620220140651
|
06/06/2022
|
Ranjan Kumar Swain
|
2418009WL0004742
|
Ranjan Kumar Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536247
|
|
RANJAN KUMAR SWAIN
|
UCO BANK(607066)
|
|
68
|
Garadapur
|
OR-18-009-006-005/26268
(Garadpur)
|
2418009000NRG23060620220140649
|
06/06/2022
|
Ranjan Kumar Swain
|
2418009WL0004742
|
Ranjan Kumar Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536246
|
|
RANJAN KUMAR SWAIN
|
UCO BANK(607066)
|
|
69
|
Garadapur
|
OR-18-009-006-006/11713
(Garadpur)
|
2418009000NRG23060620220140762
|
06/06/2022
|
Sudha Mallik
|
2418009WL0004748
|
Sudha Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536217
|
|
SUDHA MALLIK
|
UCO BANK(607066)
|
|
70
|
Garadapur
|
OR-18-009-006-006/11721
(Garadpur)
|
2418009000NRG23060620220140766
|
06/06/2022
|
Buli Malik
|
2418009WL0004748
|
Buli Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536262
|
|
BULI MALIK
|
UCO BANK(607066)
|
|
71
|
Garadapur
|
OR-18-009-006-006/11730
(Garadpur)
|
2418009000NRG23060620220140767
|
06/06/2022
|
Sridhar Mallick
|
2418009WL0004748
|
Sridhar Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536253
|
|
SRIDHAR MALLICK
|
UCO BANK(607066)
|
|
72
|
Garadapur
|
OR-18-009-006-006/11750
(Garadpur)
|
2418009000NRG23060620220140772
|
06/06/2022
|
Mahani Mallik
|
2418009WL0004748
|
Mahani Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536216
|
|
MAHANI MALLIK
|
UCO BANK(607066)
|
|
73
|
Garadapur
|
OR-18-009-006-006/11761
(Garadpur)
|
2418009000NRG23060620220140726
|
06/06/2022
|
Madhusmita Panda
|
2418009WL0004746
|
Madhusmita Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536257
|
|
MADHUSMITA PANDA
|
UCO BANK(607066)
|
|
74
|
Garadapur
|
OR-18-009-006-006/11761
(Garadpur)
|
2418009000NRG23060620220140725
|
06/06/2022
|
Nityananda Panda
|
2418009WL0004746
|
Nityananda Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536223
|
|
NITYANANDA PANDA
|
UCO BANK(607066)
|
|
75
|
Garadapur
|
OR-18-009-006-006/11761
(Garadpur)
|
2418009000NRG23060620220140727
|
06/06/2022
|
Sanghamitra Panda
|
2418009WL0004746
|
Sanghamitra Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536256
|
|
SANGHAMITRA PANDA
|
UCO BANK(607066)
|
|
76
|
Garadapur
|
OR-18-009-006-006/11767
(Garadpur)
|
2418009000NRG23060620220140775
|
06/06/2022
|
Pradip Kumar Mallik
|
2418009WL0004748
|
Pradip Kumar Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222536239
|
|
PRADEEP KUMAR MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91908
|
91908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|