|
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
|
PARAJANG
|
OR-07-007-003-001/7115
(BARIHAPUR)
|
2407007000NRG24011120230817987
|
06/11/2023
|
BILAS NAIK
|
2407007WL093095
|
BILAS NAIK
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962435373
|
|
BILAS NAIK
|
UCO BANK(607066)
|
|
2
|
PARAJANG
|
OR-07-007-003-001/7526
(BARIHAPUR)
|
2407007000NRG24011120230817994
|
06/11/2023
|
BABULI NAIK
|
2407007WL093096
|
BABULI NAIK
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962435372
|
|
MRS BABULI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-003-001/7526
(BARIHAPUR)
|
2407007000NRG24031120230826835
|
06/11/2023
|
BABULI NAIK
|
2407007WL094853
|
BABULI NAIK
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962435371
|
|
MRS BABULI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-003-001/7111
(BARIHAPUR)
|
2407007000NRG24031120230826818
|
06/11/2023
|
NAMITA SAMAL
|
2407007WL094851
|
NAMITA SAMAL
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435357
|
|
MRS NAMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-003-001/7458
(BARIHAPUR)
|
2407007000NRG24011120230817968
|
06/11/2023
|
AJAYA BEHERA
|
2407007WL093094
|
AJAYA BEHERA
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962435356
|
|
AJAY BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARAJANG
|
OR-07-007-003-001/7458
(BARIHAPUR)
|
2407007000NRG24011120230817970
|
06/11/2023
|
AKASH BEHERA
|
2407007WL093094
|
AKASH BEHERA
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962435342
|
|
SHRI AKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-003-001/7458
(BARIHAPUR)
|
2407007000NRG24011120230817969
|
06/11/2023
|
SUSHAMA BEHERA
|
2407007WL093094
|
SUSHAMA BEHERA
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962435350
|
|
MRS SUSAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-003-001/7525
(BARIHAPUR)
|
2407007000NRG24011120230817977
|
06/11/2023
|
BARSHA BEHERA
|
2407007WL093094
|
BARSHA BEHERA
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962435344
|
|
MISS BARSHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-003-001/7525
(BARIHAPUR)
|
2407007000NRG24011120230817974
|
06/11/2023
|
BARSHA BEHERA
|
2407007WL093094
|
BARSHA BEHERA
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962435343
|
|
MISS BARSHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-003-001/7590
(BARIHAPUR)
|
2407007000NRG24011120230817981
|
06/11/2023
|
MAMI BEHERA
|
2407007WL093094
|
MAMI BEHERA
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962435337
|
|
MRS MAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAJANG
|
OR-07-007-003-001/7590
(BARIHAPUR)
|
2407007000NRG24011120230817979
|
06/11/2023
|
MAMI BEHERA
|
2407007WL093094
|
MAMI BEHERA
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962435336
|
|
MRS MAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-003-001/8012
(BARIHAPUR)
|
2407007000NRG24011120230818070
|
06/11/2023
|
BUDHEI KHATUA
|
2407007WL093108
|
BUDHEI KHATUA
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962435340
|
|
BUDHEI KHATUA
|
UCO BANK(607066)
|
|
13
|
PARAJANG
|
OR-07-007-003-001/8012
(BARIHAPUR)
|
2407007000NRG24011120230818068
|
06/11/2023
|
BUDHEI KHATUA
|
2407007WL093108
|
BUDHEI KHATUA
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962435341
|
|
BUDHEI KHATUA
|
UCO BANK(607066)
|
|
14
|
PARAJANG
|
OR-07-007-003-001/8012
(BARIHAPUR)
|
2407007000NRG24011120230818067
|
06/11/2023
|
MILAN KHATUA
|
2407007WL093108
|
MILAN KHATUA
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962435375
|
|
MILAN KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARAJANG
|
OR-07-007-003-001/8012
(BARIHAPUR)
|
2407007000NRG24011120230818069
|
06/11/2023
|
MILAN KHATUA
|
2407007WL093108
|
MILAN KHATUA
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962435374
|
|
MILAN KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARAJANG
|
OR-07-007-003-001/8144
(BARIHAPUR)
|
2407007000NRG24011120230818071
|
06/11/2023
|
RAMESH BISWAL
|
2407007WL093108
|
RAMESH BISWAL
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962435355
|
|
RAMESH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAJANG
|
OR-07-007-003-001/8208
(BARIHAPUR)
|
2407007000NRG24011120230817984
|
06/11/2023
|
Similar Bhutia
|
2407007WL093094
|
Similar Bhutia
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962435352
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAJANG
|
OR-07-007-003-001/8208
(BARIHAPUR)
|
2407007000NRG24011120230817983
|
06/11/2023
|
Similar Bhutia
|
2407007WL093094
|
Similar Bhutia
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962435351
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAJANG
|
OR-07-007-003-001/8499
(BARIHAPUR)
|
2407007000NRG24031120230826792
|
06/11/2023
|
Haladhar Biswal
|
2407007WL094847
|
Haladhar Biswal
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435333
|
|
HALADHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAJANG
|
OR-07-007-003-001/8501
(BARIHAPUR)
|
2407007000NRG24031120230826836
|
06/11/2023
|
KAMBHU BISWAL
|
2407007WL094853
|
KAMBHU BISWAL
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962435348
|
|
KAMBHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAJANG
|
OR-07-007-003-001/8501
(BARIHAPUR)
|
2407007000NRG24011120230818000
|
06/11/2023
|
KAMBHU BISWAL
|
2407007WL093096
|
KAMBHU BISWAL
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962435349
|
|
KAMBHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAJANG
|
OR-07-007-003-001/8505
(BARIHAPUR)
|
2407007000NRG24031120230826808
|
06/11/2023
|
mahura biswal
|
2407007WL094849
|
mahura biswal
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435354
|
|
MAHURA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARAJANG
|
OR-07-007-003-001/8511
(BARIHAPUR)
|
2407007000NRG24031120230826855
|
06/11/2023
|
KALI KHATUA
|
2407007WL094855
|
KALI KHATUA
|
00415
|
SBIN0017955
|
474
|
474
|
Rejected
|
24/11/2023
|
|
7962435345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PARAJANG
|
OR-07-007-003-001/8520
(BARIHAPUR)
|
2407007000NRG24031120230826821
|
06/11/2023
|
SARAT BISWAL
|
2407007WL094851
|
SARAT BISWAL
|
00415
|
SBIN0017955
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962435334
|
|
MR SARAT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARAJANG
|
OR-07-007-003-001/8545
(BARIHAPUR)
|
2407007000NRG24031120230826809
|
06/11/2023
|
nimein sahoo
|
2407007WL094849
|
nimein sahoo
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435347
|
|
NIMAIN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARAJANG
|
OR-07-007-003-001/8560
(BARIHAPUR)
|
2407007000NRG24031120230826787
|
06/11/2023
|
Charan Behera
|
2407007WL094846
|
Charan Behera
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435353
|
|
CHARANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARAJANG
|
OR-07-007-003-001/9563
(BARIHAPUR)
|
2407007000NRG24031120230826788
|
06/11/2023
|
dambarudhar naik
|
2407007WL094846
|
dambarudhar naik
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435335
|
|
MR DAMBARUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARAJANG
|
OR-07-007-003-001/9566
(BARIHAPUR)
|
2407007000NRG24031120230826785
|
06/11/2023
|
LIPU SETH
|
2407007WL094845
|
LIPU SETH
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435376
|
|
LIPU SETH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARAJANG
|
OR-07-007-003-001/9585
(BARIHAPUR)
|
2407007000NRG24031120230826944
|
06/11/2023
|
NAYAN BEHERA
|
2407007WL094876
|
NAYAN BEHERA
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435377
|
|
MRS NAYANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARAJANG
|
OR-07-007-003-001/9599
(BARIHAPUR)
|
2407007000NRG24031120230826789
|
06/11/2023
|
DEBAKI BEHERA
|
2407007WL094846
|
DEBAKI BEHERA
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435346
|
|
MRS DEBAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARAJANG
|
OR-07-007-003-001/9610
(BARIHAPUR)
|
2407007000NRG24011120230817993
|
06/11/2023
|
KOUSALYA DEHURY
|
2407007WL093095
|
KOUSALYA DEHURY
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962435338
|
|
MRS KOUSHALYA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARAJANG
|
OR-07-007-003-001/9610
(BARIHAPUR)
|
2407007000NRG24031120230826839
|
06/11/2023
|
KOUSALYA DEHURY
|
2407007WL094853
|
KOUSALYA DEHURY
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962435339
|
|
MRS KOUSHALYA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
33
|
PARAJANG
|
OR-07-007-003-001/6905
(BARIHAPUR)
|
2407007000NRG24031120230826853
|
06/11/2023
|
priyanka biswal
|
2407007WL094855
|
priyanka biswal
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962435305
|
|
PRIYANKA BISWAL
|
UCO BANK(607066)
|
|
34
|
PARAJANG
|
OR-07-007-003-001/7115
(BARIHAPUR)
|
2407007000NRG24011120230817986
|
06/11/2023
|
NAROTTAM NAIK
|
2407007WL093095
|
NAROTTAM NAIK
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962435304
|
|
NAROTAM NAIK SO NEGA NAIK
|
UCO BANK(607066)
|
|
35
|
PARAJANG
|
OR-07-007-003-001/7342
(BARIHAPUR)
|
2407007000NRG24031120230826854
|
06/11/2023
|
PAPUNA SAHOO
|
2407007WL094855
|
PAPUNA SAHOO
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962435303
|
|
PAPUNA SAHOO
|
UCO BANK(607066)
|
|
36
|
PARAJANG
|
OR-07-007-003-001/7472
(BARIHAPUR)
|
2407007000NRG24011120230817971
|
06/11/2023
|
SABITRI BEHERA
|
2407007WL093094
|
SABITRI BEHERA
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962435319
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
37
|
PARAJANG
|
OR-07-007-003-001/7508
(BARIHAPUR)
|
2407007000NRG24031120230826871
|
06/11/2023
|
Bhagabati Biswal
|
2407007WL094857
|
Bhagabati Biswal
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962435302
|
|
BHAGABATI BISWAL
|
UCO BANK(607066)
|
|
38
|
PARAJANG
|
OR-07-007-003-001/7525
(BARIHAPUR)
|
2407007000NRG24011120230817975
|
06/11/2023
|
BIJAYA BEHERA
|
2407007WL093094
|
BIJAYA BEHERA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962435316
|
|
BIJAY BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARAJANG
|
OR-07-007-003-001/7525
(BARIHAPUR)
|
2407007000NRG24011120230817972
|
06/11/2023
|
BIJAYA BEHERA
|
2407007WL093094
|
BIJAYA BEHERA
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962435315
|
|
BIJAY BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARAJANG
|
OR-07-007-003-001/7525
(BARIHAPUR)
|
2407007000NRG24011120230817973
|
06/11/2023
|
RAKESH BEHERA
|
2407007WL093094
|
RAKESH BEHERA
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962435307
|
|
RAKESH BEHERA
|
UCO BANK(607066)
|
|
41
|
PARAJANG
|
OR-07-007-003-001/7525
(BARIHAPUR)
|
2407007000NRG24011120230817976
|
06/11/2023
|
RAKESH BEHERA
|
2407007WL093094
|
RAKESH BEHERA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962435306
|
|
RAKESH BEHERA
|
UCO BANK(607066)
|
|
42
|
PARAJANG
|
OR-07-007-003-001/7535
(BARIHAPUR)
|
2407007000NRG24031120230826807
|
06/11/2023
|
MANJU BISWAL
|
2407007WL094849
|
MANJU BISWAL
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435360
|
|
MANJU BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARAJANG
|
OR-07-007-003-001/7535
(BARIHAPUR)
|
2407007000NRG24031120230826806
|
06/11/2023
|
RANJAN BISWAL
|
2407007WL094849
|
RANJAN BISWAL
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435361
|
|
RANJAN BISWAL SO BIJAY BISWAL
|
UCO BANK(607066)
|
|
44
|
PARAJANG
|
OR-07-007-003-001/7538
(BARIHAPUR)
|
2407007000NRG24011120230817995
|
06/11/2023
|
BIDHIMANTA BISWAL
|
2407007WL093096
|
BIDHIMANTA BISWAL
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962435368
|
|
BUDHIMANT BISWAL
|
UCO BANK(607066)
|
|
45
|
PARAJANG
|
OR-07-007-003-001/7538
(BARIHAPUR)
|
2407007000NRG24011120230817996
|
06/11/2023
|
GITANJALI BISWAL
|
2407007WL093096
|
GITANJALI BISWAL
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962435366
|
|
GITANJALI SAHOO
|
UCO BANK(607066)
|
|
46
|
PARAJANG
|
OR-07-007-003-001/7590
(BARIHAPUR)
|
2407007000NRG24011120230817978
|
06/11/2023
|
ATHANI BEHERA
|
2407007WL093094
|
ATHANI BEHERA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962435364
|
|
ATHANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARAJANG
|
OR-07-007-003-001/7590
(BARIHAPUR)
|
2407007000NRG24011120230817980
|
06/11/2023
|
ATHANI BEHERA
|
2407007WL093094
|
ATHANI BEHERA
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962435365
|
|
ATHANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARAJANG
|
OR-07-007-003-001/7597
(BARIHAPUR)
|
2407007000NRG24011120230817997
|
06/11/2023
|
DALI SAMAL
|
2407007WL093096
|
DALI SAMAL
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962435370
|
|
DALI SAMAL
|
UCO BANK(607066)
|
|
49
|
PARAJANG
|
OR-07-007-003-001/7781
(BARIHAPUR)
|
2407007000NRG24011120230817982
|
06/11/2023
|
PRAVAKAR BEHERA
|
2407007WL093094
|
PRAVAKAR BEHERA
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962435369
|
|
PRAVAKAR BEHERA
|
UCO BANK(607066)
|
|
50
|
PARAJANG
|
OR-07-007-003-001/8010
(BARIHAPUR)
|
2407007000NRG24011120230818066
|
06/11/2023
|
padmini sahoo
|
2407007WL093108
|
padmini sahoo
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962435313
|
|
PADMINI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARAJANG
|
OR-07-007-003-001/8184
(BARIHAPUR)
|
2407007000NRG24031120230826872
|
06/11/2023
|
DIPTIMAEE BISWAL
|
2407007WL094857
|
DIPTIMAEE BISWAL
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962435328
|
|
DIPTIMAEE BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
PARAJANG
|
OR-07-007-003-001/8211
(BARIHAPUR)
|
2407007000NRG24031120230826783
|
06/11/2023
|
LINA NAIK
|
2407007WL094845
|
LINA NAIK
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435318
|
|
LINA NAIK
|
UCO BANK(607066)
|
|
53
|
PARAJANG
|
OR-07-007-003-001/8413
(BARIHAPUR)
|
2407007000NRG24031120230826819
|
06/11/2023
|
HIRA SAMAL
|
2407007WL094851
|
HIRA SAMAL
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435326
|
|
HIRA SAMAL
|
UCO BANK(607066)
|
|
54
|
PARAJANG
|
OR-07-007-003-001/8495
(BARIHAPUR)
|
2407007000NRG24031120230826790
|
06/11/2023
|
Grudei Sahoo
|
2407007WL094847
|
Grudei Sahoo
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435312
|
|
GOURI SAHOO SO BANCHHA SAHOO
|
UCO BANK(607066)
|
|
55
|
PARAJANG
|
OR-07-007-003-001/8496
(BARIHAPUR)
|
2407007000NRG24011120230817999
|
06/11/2023
|
PANKAJ PRADHAN
|
2407007WL093096
|
PANKAJ PRADHAN
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962435311
|
|
PANKAJ PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARAJANG
|
OR-07-007-003-001/8498
(BARIHAPUR)
|
2407007000NRG24031120230826791
|
06/11/2023
|
TIRTHA BEHERA
|
2407007WL094847
|
TIRTHA BEHERA
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435367
|
|
TIRTH BEHERA
|
UCO BANK(607066)
|
|
57
|
PARAJANG
|
OR-07-007-003-001/8504
(BARIHAPUR)
|
2407007000NRG24011120230817988
|
06/11/2023
|
SANJU KHAMAR
|
2407007WL093095
|
SANJU KHAMAR
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962435330
|
|
MRS SANJU KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARAJANG
|
OR-07-007-003-001/8504
(BARIHAPUR)
|
2407007000NRG24031120230826820
|
06/11/2023
|
SANJU KHAMAR
|
2407007WL094851
|
SANJU KHAMAR
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962435329
|
|
MRS SANJU KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARAJANG
|
OR-07-007-003-001/8512
(BARIHAPUR)
|
2407007000NRG24011120230818075
|
06/11/2023
|
BABULI KHAMARI
|
2407007WL093108
|
BABULI KHAMARI
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962435362
|
|
BABULI KHAMARI SO JAHARA KHAMARI
|
UCO BANK(607066)
|
|
60
|
PARAJANG
|
OR-07-007-003-001/8524
(BARIHAPUR)
|
2407007000NRG24031120230826857
|
06/11/2023
|
CHANDIA SAHOO
|
2407007WL094855
|
CHANDIA SAHOO
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962435308
|
|
MR CHANDIA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARAJANG
|
OR-07-007-003-001/8524
(BARIHAPUR)
|
2407007000NRG24031120230826858
|
06/11/2023
|
RATANI SAHOO
|
2407007WL094855
|
RATANI SAHOO
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962435309
|
|
RATANI SAHOO
|
UCO BANK(607066)
|
|
62
|
PARAJANG
|
OR-07-007-003-001/8528
(BARIHAPUR)
|
2407007000NRG24011120230817989
|
06/11/2023
|
GANESWAR NAIK
|
2407007WL093095
|
GANESWAR NAIK
|
00462
|
UCBA0000786
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962435310
|
|
GANESWAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARAJANG
|
OR-07-007-003-001/8531
(BARIHAPUR)
|
2407007000NRG24011120230817985
|
06/11/2023
|
siba samal
|
2407007WL093094
|
siba samal
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435358
|
|
SIBA SAMAL
|
UCO BANK(607066)
|
|
64
|
PARAJANG
|
OR-07-007-003-001/9562
(BARIHAPUR)
|
2407007000NRG24031120230826784
|
06/11/2023
|
DUHITA PRADHAN
|
2407007WL094845
|
DUHITA PRADHAN
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435317
|
|
DUHITA PRADHAN
|
UCO BANK(607066)
|
|
65
|
PARAJANG
|
OR-07-007-003-001/9568
(BARIHAPUR)
|
2407007000NRG24031120230826873
|
06/11/2023
|
Okil Naik
|
2407007WL094857
|
Okil Naik
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962435322
|
|
OKILA NAIK
|
UCO BANK(607066)
|
|
66
|
PARAJANG
|
OR-07-007-003-001/9571
(BARIHAPUR)
|
2407007000NRG24031120230826793
|
06/11/2023
|
Kamala Sahoo
|
2407007WL094847
|
Kamala Sahoo
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435363
|
|
KAMALA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARAJANG
|
OR-07-007-003-001/9571
(BARIHAPUR)
|
2407007000NRG24031120230826794
|
06/11/2023
|
pratap kumar sahoo
|
2407007WL094847
|
pratap kumar sahoo
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435325
|
|
MR PRATAP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARAJANG
|
OR-07-007-003-001/9578
(BARIHAPUR)
|
2407007000NRG24031120230826837
|
06/11/2023
|
Ahalya Naik
|
2407007WL094853
|
Ahalya Naik
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962435323
|
|
AHALYA NAIK
|
UCO BANK(607066)
|
|
69
|
PARAJANG
|
OR-07-007-003-001/9578
(BARIHAPUR)
|
2407007000NRG24011120230817991
|
06/11/2023
|
Ahalya Naik
|
2407007WL093095
|
Ahalya Naik
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962435324
|
|
AHALYA NAIK
|
UCO BANK(607066)
|
|
70
|
PARAJANG
|
OR-07-007-003-001/9579
(BARIHAPUR)
|
2407007000NRG24031120230826823
|
06/11/2023
|
AKHILA BEHERA
|
2407007WL094851
|
AKHILA BEHERA
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435321
|
|
AKHILA BEHERA
|
UCO BANK(607066)
|
|
71
|
PARAJANG
|
OR-07-007-003-001/9581
(BARIHAPUR)
|
2407007000NRG24011120230818078
|
06/11/2023
|
SESHADEBA MOHARANA
|
2407007WL093108
|
SESHADEBA MOHARANA
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962435359
|
|
SHESHADEBA MOHARANA
|
UCO BANK(607066)
|
|
72
|
PARAJANG
|
OR-07-007-003-001/9581
(BARIHAPUR)
|
2407007000NRG24011120230818077
|
06/11/2023
|
USHA MOHARANA
|
2407007WL093108
|
USHA MOHARANA
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962435327
|
|
MRS USHA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARAJANG
|
OR-07-007-003-001/9593
(BARIHAPUR)
|
2407007000NRG24031120230826786
|
06/11/2023
|
mahargi behera
|
2407007WL094845
|
mahargi behera
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435320
|
|
MAHARAGI BEHERA
|
UCO BANK(607066)
|
|
74
|
PARAJANG
|
OR-07-007-003-001/9609
(BARIHAPUR)
|
2407007000NRG24031120230826810
|
06/11/2023
|
SANJAY KUMAR SAHOO
|
2407007WL094849
|
SANJAY KUMAR SAHOO
|
00462
|
UCBA0000786
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435314
|
|
SANJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARAJANG
|
OR-07-007-003-001/9610
(BARIHAPUR)
|
2407007000NRG24031120230826838
|
06/11/2023
|
SARATHI DEHURY
|
2407007WL094853
|
SARATHI DEHURY
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962435332
|
|
SARATHI DEHURI
|
UCO BANK(607066)
|
|
76
|
PARAJANG
|
OR-07-007-003-001/9610
(BARIHAPUR)
|
2407007000NRG24011120230817992
|
06/11/2023
|
SARATHI DEHURY
|
2407007WL093095
|
SARATHI DEHURY
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962435331
|
|
SARATHI DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|