|
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-21-006-010-005/23017
(JAIRAT)
|
2421006010NRG23060120230741946
|
06/01/2023
|
RASHMIRANJAN BEHERA
|
2421006010WL0049845
|
RASHMIRANJAN BEHERA
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383318
|
|
RASHMIRANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-005/22884
(JAIRAT)
|
2421006010NRG23050120230739909
|
06/01/2023
|
RAJASHREE SAHOO
|
2421006010WL0049707
|
RAJASHREE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383346
|
|
MRS RAJASHREE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-002/22794
(JAIRAT)
|
2421006010NRG23060120230741933
|
06/01/2023
|
PRANABANDHU PRADHAN
|
2421006010WL0049844
|
PRANABANDHU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383352
|
|
MR PRANABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-002/22794
(JAIRAT)
|
2421006010NRG23060120230741934
|
06/01/2023
|
PRIYAMBADA PRADHAN
|
2421006010WL0049844
|
PRIYAMBADA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383353
|
|
MRS PRIYAMBADA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-002/22967
(JAIRAT)
|
2421006010NRG23060120230741935
|
06/01/2023
|
PRABHANJAN PRADHAN
|
2421006010WL0049844
|
PRABHANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383321
|
|
MR PRABHANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-002/4873
(JAIRAT)
|
2421006010NRG23060120230741937
|
06/01/2023
|
JANAKA BEHERA
|
2421006010WL0049844
|
JANAKA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383349
|
|
JANAK BEHERA
|
ICICI BANK LTD(508534)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-002/4873
(JAIRAT)
|
2421006010NRG23060120230741938
|
06/01/2023
|
SANGINI BEHERA
|
2421006010WL0049844
|
SANGINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383307
|
|
MRS SANGINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-002/4888
(JAIRAT)
|
2421006010NRG23060120230741939
|
06/01/2023
|
PINTU MIRDHA
|
2421006010WL0049844
|
PINTU MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383358
|
|
MR PINTU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-003/22931
(JAIRAT)
|
2421006010NRG23050120230739514
|
06/01/2023
|
LIPSA PRADHAN
|
2421006010WL0049674
|
LIPSA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383347
|
|
MISS LIPSA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-003/22983
(JAIRAT)
|
2421006010NRG23060120230741914
|
06/01/2023
|
GAJANAN BEHERA
|
2421006010WL0049843
|
GAJANAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383327
|
|
GAJANAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-003/22989
(JAIRAT)
|
2421006010NRG23060120230741915
|
06/01/2023
|
Manoj Sahoo
|
2421006010WL0049843
|
Manoj Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383356
|
|
MANOJ SAHOO
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-003/22989
(JAIRAT)
|
2421006010NRG23060120230741916
|
06/01/2023
|
Tikeswari Behera
|
2421006010WL0049843
|
Tikeswari Behera
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383319
|
|
MR TIKESWARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-003/23076
(JAIRAT)
|
2421006010NRG23050120230739515
|
06/01/2023
|
KHULANA SAHOO
|
2421006010WL0049674
|
KHULANA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383345
|
|
MRS KHULANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-003/5496
(JAIRAT)
|
2421006010NRG23060120230741921
|
06/01/2023
|
RABINDRA SETHI
|
2421006010WL0049843
|
RABINDRA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383348
|
|
MR RABINDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-003/5590
(JAIRAT)
|
2421006010NRG23060120230741926
|
06/01/2023
|
PRABHAT KUMAR SAHOO
|
2421006010WL0049843
|
PRABHAT KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383329
|
|
MR PRABHAT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-005/22874
(JAIRAT)
|
2421006010NRG23060120230741943
|
06/01/2023
|
RANJIT SAHOO
|
2421006010WL0049845
|
RANJIT SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383354
|
|
RANJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-005/22899
(JAIRAT)
|
2421006010NRG23050120230739912
|
06/01/2023
|
BANITA PRADHAN
|
2421006010WL0049707
|
BANITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383326
|
|
BANITA PRADHAN
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-005/22947
(JAIRAT)
|
2421006010NRG23060120230741945
|
06/01/2023
|
PADMINI SAHOO
|
2421006010WL0049845
|
PADMINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383355
|
|
MRS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-005/23042
(JAIRAT)
|
2421006010NRG23060120230741949
|
06/01/2023
|
JUNU SETHI
|
2421006010WL0049845
|
JUNU SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383320
|
|
JUNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-005/5124
(JAIRAT)
|
2421006010NRG23060120230741950
|
06/01/2023
|
UPENDRA PRADHAN
|
2421006010WL0049845
|
UPENDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383333
|
|
MR UPENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-005/5221
(JAIRAT)
|
2421006010NRG23050120230739918
|
06/01/2023
|
CHANCHALA SWAIN
|
2421006010WL0049707
|
CHANCHALA SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383331
|
|
MRS CHANCHALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-005/5243
(JAIRAT)
|
2421006010NRG23050120230739919
|
06/01/2023
|
PANKAJINI PRADHAN
|
2421006010WL0049707
|
PANKAJINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383351
|
|
MRS PANKAJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-006/23024
(JAIRAT)
|
2421006010NRG23050120230739561
|
06/01/2023
|
ABANTI PRADHAN
|
2421006010WL0049676
|
ABANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383324
|
|
MR ABANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-006/5257
(JAIRAT)
|
2421006010NRG23050120230739564
|
06/01/2023
|
BHARATI RANA
|
2421006010WL0049676
|
BHARATI RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383350
|
|
MRS BHARATI RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-006/5285
(JAIRAT)
|
2421006010NRG23050120230739566
|
06/01/2023
|
GAURI SETHY
|
2421006010WL0049676
|
GAURI SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383309
|
|
MRS GAURI SETHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-007/22785
(JAIRAT)
|
2421006010NRG23060120230741906
|
06/01/2023
|
ROHIT KUMAR PRADHAN
|
2421006010WL0049842
|
ROHIT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383323
|
|
MR ROHIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-007/4751
(JAIRAT)
|
2421006010NRG23060120230741910
|
06/01/2023
|
LINGARAJ PRADHAN
|
2421006010WL0049842
|
LINGARAJ PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383328
|
|
LINGARAJ PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-007/4752
(JAIRAT)
|
2421006010NRG23060120230741911
|
06/01/2023
|
GITANJALI MAJHI
|
2421006010WL0049842
|
GITANJALI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383325
|
|
MRS GITANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-007/4764
(JAIRAT)
|
2421006010NRG23060120230741904
|
06/01/2023
|
SUDAMA PRADHAN
|
2421006010WL0049841
|
SUDAMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383308
|
|
SUDAM PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-007/4768
(JAIRAT)
|
2421006010NRG23060120230741928
|
06/01/2023
|
AHALYA PRADHAN
|
2421006010WL0049843
|
AHALYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383357
|
|
MRS AHALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-007/4774
(JAIRAT)
|
2421006010NRG23060120230741930
|
06/01/2023
|
ARATI PRADHAN
|
2421006010WL0049843
|
ARATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383332
|
|
ARATEE PRADHAN D/O-SADANANDA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-007/4774
(JAIRAT)
|
2421006010NRG23060120230741929
|
06/01/2023
|
JATIN PRADHAN
|
2421006010WL0049843
|
JATIN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383330
|
|
Mr. JATINDRA KUMAR PRADHAN
|
INDIAN BANK(607105)
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-007/4778
(JAIRAT)
|
2421006010NRG23060120230741905
|
06/01/2023
|
HEMAMALINI MAJHI
|
2421006010WL0049841
|
HEMAMALINI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383322
|
|
MISS HEMAMALINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48174
|
48174
|
|
|
|
|
|
|
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-002/22783
(JAIRAT)
|
2421006010NRG23060120230741932
|
06/01/2023
|
SASMITA PRADHAN
|
2421006010WL0049844
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383301
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-002/22967
(JAIRAT)
|
2421006010NRG23060120230741936
|
06/01/2023
|
KOUSALYA BISWAL
|
2421006010WL0049844
|
KOUSALYA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383303
|
|
KAUSHALYA BISWAL
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-003/22914
(JAIRAT)
|
2421006010NRG23050120230739513
|
06/01/2023
|
TAPASWINI BISWAL
|
2421006010WL0049674
|
TAPASWINI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383340
|
|
TAPASWINI BISWAL
|
GENERAL POST OFFICE(607245)
|
|
37
|
KISHORENAGAR
|
OR-21-006-010-003/5462
(JAIRAT)
|
2421006010NRG23060120230741917
|
06/01/2023
|
MANJULA BEHERA
|
2421006010WL0049843
|
MANJULA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383341
|
|
MANJULA BEHERA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-010-003/5486
(JAIRAT)
|
2421006010NRG23060120230741918
|
06/01/2023
|
AJIT KUMAR SETHI
|
2421006010WL0049843
|
AJIT KUMAR SETHI
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
23/02/2023
|
|
9092383304
|
|
AJIT KUMAR SETHI
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-010-003/5488
(JAIRAT)
|
2421006010NRG23060120230741919
|
06/01/2023
|
SUDESHNA BEHERA
|
2421006010WL0049843
|
SUDESHNA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383312
|
|
SUDESHNA BEHERA
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-010-003/5489
(JAIRAT)
|
2421006010NRG23060120230741920
|
06/01/2023
|
BASANA BEHERA
|
2421006010WL0049843
|
BASANA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383316
|
|
BASANA BEHERA
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-010-003/5518
(JAIRAT)
|
2421006010NRG23050120230739518
|
06/01/2023
|
ANJANA BISWAL
|
2421006010WL0049674
|
ANJANA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383339
|
|
ANJANA BISWAL
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-010-003/5527
(JAIRAT)
|
2421006010NRG23060120230741922
|
06/01/2023
|
JATI NAYAK
|
2421006010WL0049843
|
JATI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383311
|
|
JATI NAYAK
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-010-003/5564
(JAIRAT)
|
2421006010NRG23060120230741924
|
06/01/2023
|
JHUNUBALA SAHOO
|
2421006010WL0049843
|
JHUNUBALA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383305
|
|
JHUNUBALA SAHOO
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-010-003/5564
(JAIRAT)
|
2421006010NRG23060120230741923
|
06/01/2023
|
NITYANANDA SAHU
|
2421006010WL0049843
|
NITYANANDA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383306
|
|
NITYANANDA SAHOO
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-010-003/5570
(JAIRAT)
|
2421006010NRG23050120230739519
|
06/01/2023
|
PIR SAHU
|
2421006010WL0049674
|
PIR SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383302
|
|
PIR SAHU
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-010-003/5590
(JAIRAT)
|
2421006010NRG23060120230741925
|
06/01/2023
|
ANANTA SAHU
|
2421006010WL0049843
|
ANANTA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383344
|
|
ANTA SAHOO
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-010-003/5594
(JAIRAT)
|
2421006010NRG23060120230741927
|
06/01/2023
|
NARENDRA SAHOO
|
2421006010WL0049843
|
NARENDRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383336
|
|
NARENDRA SAHOO
|
GENERAL POST OFFICE(607245)
|
|
48
|
KISHORENAGAR
|
OR-21-006-010-005/22785
(JAIRAT)
|
2421006010NRG23060120230741940
|
06/01/2023
|
RENUBALA PRADHAN
|
2421006010WL0049845
|
RENUBALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383300
|
|
RENUBALA PRADHAN
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-010-005/22804
(JAIRAT)
|
2421006010NRG23060120230741942
|
06/01/2023
|
ALAKA PRADHAN
|
2421006010WL0049845
|
ALAKA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383317
|
|
MRS ALAKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-010-005/22804
(JAIRAT)
|
2421006010NRG23060120230741941
|
06/01/2023
|
KRUSNA CHANDRA PRADHAN
|
2421006010WL0049845
|
KRUSNA CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383293
|
|
KRUSNA CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-010-005/22886
(JAIRAT)
|
2421006010NRG23050120230739910
|
06/01/2023
|
DIPTIMAYEE SAHOO
|
2421006010WL0049707
|
DIPTIMAYEE SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383315
|
|
DIPTIMAYEE SAHOO
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-010-005/23039
(JAIRAT)
|
2421006010NRG23050120230739913
|
06/01/2023
|
SWAPNAMAYEE PRADHAN
|
2421006010WL0049707
|
SWAPNAMAYEE PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383342
|
|
MRS SWAPNNAMAYEE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-010-005/23041
(JAIRAT)
|
2421006010NRG23060120230741947
|
06/01/2023
|
PARAMESWARI PRADHAN
|
2421006010WL0049845
|
PARAMESWARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383294
|
|
PARAMESWARI PRADHAN
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-010-005/23042
(JAIRAT)
|
2421006010NRG23060120230741948
|
06/01/2023
|
SANTOSINI SETHI
|
2421006010WL0049845
|
SANTOSINI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383334
|
|
SANTOSINI SETHI
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-010-005/5019
(JAIRAT)
|
2421006010NRG23050120230739914
|
06/01/2023
|
PUSPANJALI PRADHAN
|
2421006010WL0049707
|
PUSPANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383343
|
|
PUSPANJALI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KISHORENAGAR
|
OR-21-006-010-005/5105
(JAIRAT)
|
2421006010NRG23050120230739915
|
06/01/2023
|
BILAS PRADHAN
|
2421006010WL0049707
|
BILAS PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383338
|
|
BILAS PRADHAN
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-010-005/5135
(JAIRAT)
|
2421006010NRG23060120230741952
|
06/01/2023
|
DRAPADI SETHY
|
2421006010WL0049845
|
DRAPADI SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383314
|
|
DRAPADI SETHY
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-010-005/5205
(JAIRAT)
|
2421006010NRG23050120230739917
|
06/01/2023
|
JAYANTI BEHERA
|
2421006010WL0049707
|
JAYANTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383298
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-010-005/5206
(JAIRAT)
|
2421006010NRG23060120230741953
|
06/01/2023
|
KANCHAN BARIK
|
2421006010WL0049845
|
KANCHAN BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383313
|
|
KANCHAN BARIK
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-010-005/5228
(JAIRAT)
|
2421006010NRG23060120230741954
|
06/01/2023
|
BISWARANJAN PRADHAN
|
2421006010WL0049845
|
BISWARANJAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383335
|
|
BISWARANJAN PRADHAN
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-010-006/5256
(JAIRAT)
|
2421006010NRG23050120230739563
|
06/01/2023
|
SABITA SETHI
|
2421006010WL0049676
|
SABITA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383299
|
|
SABITA SETHI
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-010-006/5352
(JAIRAT)
|
2421006010NRG23050120230739567
|
06/01/2023
|
TAPI SAHOO
|
2421006010WL0049676
|
TAPI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383310
|
|
TAPI SAHOO
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-010-007/22778
(JAIRAT)
|
2421006010NRG23060120230741903
|
06/01/2023
|
SOBHABATI PRADHAN
|
2421006010WL0049841
|
SOBHABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383337
|
|
SOBHABATI MAJHI
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-010-007/4749
(JAIRAT)
|
2421006010NRG23060120230741909
|
06/01/2023
|
SOURI PRADHAN
|
2421006010WL0049842
|
SOURI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383295
|
|
SOURI PRADHAN
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-010-007/4756
(JAIRAT)
|
2421006010NRG23060120230741912
|
06/01/2023
|
TAPANIDHI PRADHAN
|
2421006010WL0049842
|
TAPANIDHI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383297
|
|
TAPANIDHI PRADHAN
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-010-007/4777
(JAIRAT)
|
2421006010NRG23060120230741931
|
06/01/2023
|
PRAMOD MAJHI
|
2421006010WL0049843
|
PRAMOD MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092383296
|
|
PRAMOD MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50172
|
50172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101454
|
101454
|
|
|
|
|
|
|
|