|
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-21-006-003-009/23957
(BAMUR)
|
2421006003NRG24050520230044095
|
09/05/2023
|
ABANI KUMAR PRADHAN
|
2421006003WL002213
|
ABANI KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540945559
|
|
ABANI KUMAR PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-002/34077
(BAMUR)
|
2421006003NRG24060520230046140
|
09/05/2023
|
RUNU SAHOO
|
2421006003WL002298
|
RUNU SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945434
|
|
RUNU SAHOO
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-004/15841
(BAMUR)
|
2421006003NRG24060520230046069
|
09/05/2023
|
KANAK SAHOO
|
2421006003WL002295
|
KANAK SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945416
|
|
MRS KANAK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-004/34241
(BAMUR)
|
2421006003NRG24060520230046046
|
09/05/2023
|
NARESH KUMAR PRADHAN
|
2421006003WL002294
|
NARESH KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945564
|
|
NARESH KUMAR PRADHAN
|
ICICI BANK LTD(508534)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-007/34118
(BAMUR)
|
2421006003NRG24060520230046610
|
09/05/2023
|
RINA BEHERA
|
2421006003WL002319
|
RINA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945430
|
|
RINA BEHERA
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-007/34126
(BAMUR)
|
2421006003NRG24060520230046612
|
09/05/2023
|
AJIT BHOI
|
2421006003WL002319
|
AJIT BHOI
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945432
|
|
MASTER AJIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-007/34156
(BAMUR)
|
2421006003NRG24060520230046615
|
09/05/2023
|
MAHESWAR PRADHAN
|
2421006003WL002319
|
MAHESWAR PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945422
|
|
MR MAHESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-007/34158
(BAMUR)
|
2421006003NRG24060520230046616
|
09/05/2023
|
MAMITA SAHOO
|
2421006003WL002319
|
MAMITA SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945427
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-007/34187
(BAMUR)
|
2421006003NRG24060520230046618
|
09/05/2023
|
GOPABANDHU SAHOO
|
2421006003WL002319
|
GOPABANDHU SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945433
|
|
MASTER GOPABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-009/15269
(BAMUR)
|
2421006003NRG24050520230044088
|
09/05/2023
|
UMABATI SAHOO
|
2421006003WL002213
|
UMABATI SAHOO
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540945440
|
|
MRS UMABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-009/23847
(BAMUR)
|
2421006003NRG24050520230044092
|
09/05/2023
|
PRAMILA BISWAL
|
2421006003WL002213
|
PRAMILA BISWAL
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540945470
|
|
MR PRAMILA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-009/23966
(BAMUR)
|
2421006003NRG24050520230044099
|
09/05/2023
|
HINA BEHERA
|
2421006003WL002213
|
HINA BEHERA
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540945563
|
|
MISS HINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-009/23966
(BAMUR)
|
2421006003NRG24050520230044098
|
09/05/2023
|
JHUNURAM BEHERA
|
2421006003WL002213
|
JHUNURAM BEHERA
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540945561
|
|
MR JHUNURAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-011/34094
(BAMUR)
|
2421006003NRG24050520230043516
|
09/05/2023
|
JAKTA DEHURY
|
2421006003WL002188
|
JAKTA DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945431
|
|
MR JAKTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-013/15480
(BAMUR)
|
2421006003NRG24060520230046586
|
09/05/2023
|
LITUN KUMAR LUHA
|
2421006003WL002318
|
LITUN KUMAR LUHA
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
13/05/2023
|
|
1540945562
|
|
UPENDRA BEHERA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-013/15483
(BAMUR)
|
2421006003NRG24060520230046588
|
09/05/2023
|
PRATIMA PRADHAN
|
2421006003WL002318
|
PRATIMA PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945419
|
|
MRS PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-013/15485
(BAMUR)
|
2421006003NRG24060520230045939
|
09/05/2023
|
BHOLESWAR PADHAN
|
2421006003WL002290
|
BHOLESWAR PADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945439
|
|
BHULESWAR PRADHAN
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-013/15491
(BAMUR)
|
2421006003NRG24060520230045941
|
09/05/2023
|
ROHITA BEHERA
|
2421006003WL002290
|
ROHITA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945437
|
|
MR ROHITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-013/15505
(BAMUR)
|
2421006003NRG24060520230045943
|
09/05/2023
|
NANDINI PATRA
|
2421006003WL002290
|
NANDINI PATRA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945471
|
|
MRS NANDINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-013/15515
(BAMUR)
|
2421006003NRG24060520230045945
|
09/05/2023
|
AMBIKA NAIK
|
2421006003WL002290
|
AMBIKA NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945473
|
|
MRS AMBIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-013/15517
(BAMUR)
|
2421006003NRG24060520230045946
|
09/05/2023
|
PADMABATI PRADHAN
|
2421006003WL002290
|
PADMABATI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945418
|
|
MRS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-013/15537
(BAMUR)
|
2421006003NRG24060520230046589
|
09/05/2023
|
MANORANJAN MAHANANDIA
|
2421006003WL002318
|
MANORANJAN MAHANANDIA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945472
|
|
MR MANARANJAN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-013/15540
(BAMUR)
|
2421006003NRG24060520230046590
|
09/05/2023
|
DEBARCHAN SAHOO
|
2421006003WL002318
|
DEBARCHAN SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945426
|
|
MR DEBARCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-013/15540
(BAMUR)
|
2421006003NRG24060520230046591
|
09/05/2023
|
SHANTILATA SAHU
|
2421006003WL002318
|
SHANTILATA SAHU
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945567
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-013/15557
(BAMUR)
|
2421006003NRG24060520230046051
|
09/05/2023
|
CHINI BEHERA
|
2421006003WL002294
|
CHINI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945441
|
|
MRS CHINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-013/15559
(BAMUR)
|
2421006003NRG24060520230045949
|
09/05/2023
|
DROUPADI PATRA
|
2421006003WL002290
|
DROUPADI PATRA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945468
|
|
MRS DROUPADI PATRA LTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-013/15561
(BAMUR)
|
2421006003NRG24060520230045950
|
09/05/2023
|
BIJAY BEHERA
|
2421006003WL002290
|
BIJAY BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945438
|
|
BIJAYA BEHERA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-013/15564
(BAMUR)
|
2421006003NRG24060520230046592
|
09/05/2023
|
LAMBODAR SUNA
|
2421006003WL002318
|
LAMBODAR SUNA
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
13/05/2023
|
|
1540945424
|
|
LAMBODAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-013/23861
(BAMUR)
|
2421006003NRG24060520230045954
|
09/05/2023
|
DAMAYANTI NAIK
|
2421006003WL002290
|
DAMAYANTI NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945417
|
|
MRS DAMAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-013/23861
(BAMUR)
|
2421006003NRG24060520230045953
|
09/05/2023
|
LALITA NAIK
|
2421006003WL002290
|
LALITA NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945540
|
|
MR LALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-013/34049
(BAMUR)
|
2421006003NRG24060520230045955
|
09/05/2023
|
CHUMITA MAHANANDIA
|
2421006003WL002290
|
CHUMITA MAHANANDIA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945469
|
|
MRS CHUMITA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-013/34060
(BAMUR)
|
2421006003NRG24060520230045957
|
09/05/2023
|
NEPALA PADHAN
|
2421006003WL002290
|
NEPALA PADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945435
|
|
MR NEPAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-013/34062
(BAMUR)
|
2421006003NRG24060520230045959
|
09/05/2023
|
CHANCHALA SAHOO
|
2421006003WL002290
|
CHANCHALA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945566
|
|
MRS CHANCHALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-013/34133
(BAMUR)
|
2421006003NRG24060520230046598
|
09/05/2023
|
LELIJA NAIK
|
2421006003WL002318
|
LELIJA NAIK
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945558
|
|
MRS LELIJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-015/34202
(BAMUR)
|
2421006003NRG24060520230046054
|
09/05/2023
|
HEMALATA ROUL
|
2421006003WL002294
|
HEMALATA ROUL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945420
|
|
MR HEMALATA ROUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-017/15592
(BAMUR)
|
2421006003NRG24060520230045989
|
09/05/2023
|
SABITA LUHA
|
2421006003WL002292
|
SABITA LUHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945425
|
|
MRS SABITA LUHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-017/23688
(BAMUR)
|
2421006003NRG24060520230045991
|
09/05/2023
|
PADMALOCHAN LUHA
|
2421006003WL002292
|
PADMALOCHAN LUHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945560
|
|
PADMALOCHAN LUHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-017/34279
(BAMUR)
|
2421006003NRG24060520230045995
|
09/05/2023
|
SANTOSHINI LUHA
|
2421006003WL002292
|
SANTOSHINI LUHA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945436
|
|
KALASI NAIK
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-020/15401
(BAMUR)
|
2421006003NRG24060520230045998
|
09/05/2023
|
SABITRI SAHOO
|
2421006003WL002292
|
SABITRI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945423
|
|
MRS SABITRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-020/15407
(BAMUR)
|
2421006003NRG24060520230045999
|
09/05/2023
|
PURNACHANDRA BEHERA
|
2421006003WL002292
|
PURNACHANDRA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945429
|
|
MR PURNACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-020/15407
(BAMUR)
|
2421006003NRG24060520230046000
|
09/05/2023
|
URMILA BEHERA
|
2421006003WL002292
|
URMILA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945428
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-020/23863
(BAMUR)
|
2421006003NRG24060520230046002
|
09/05/2023
|
RANJAN KUMAR SAHOO
|
2421006003WL002292
|
RANJAN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945565
|
|
RANJAN KUMAR SAHOO
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-021/15628
(BAMUR)
|
2421006003NRG24060520230046059
|
09/05/2023
|
KUMUDINI PRADHAN
|
2421006003WL002294
|
KUMUDINI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945421
|
|
MR KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62805
|
62805
|
|
|
|
|
|
|
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-001/15885
(BAMUR)
|
2421006003NRG24060520230046040
|
09/05/2023
|
SABITA PRADHAN
|
2421006003WL002294
|
SABITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945456
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-001/15887
(BAMUR)
|
2421006003NRG24060520230046041
|
09/05/2023
|
GITANJALI PRADHAN
|
2421006003WL002294
|
GITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945525
|
|
GITANJALI PRADHAN
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-001/15906
(BAMUR)
|
2421006003NRG24060520230046042
|
09/05/2023
|
KANCHAN BEHERA
|
2421006003WL002294
|
KANCHAN BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945491
|
|
KANCHAN BEHERA
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-001/15933
(BAMUR)
|
2421006003NRG24060520230046063
|
09/05/2023
|
PRABHATI MAJHI
|
2421006003WL002295
|
PRABHATI MAJHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945411
|
|
PRABHATI MAJHI
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-001/23917
(BAMUR)
|
2421006003NRG24060520230046043
|
09/05/2023
|
MINATI PRADHAN
|
2421006003WL002294
|
MINATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945400
|
|
MINATI PRADHAN
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-001/34071
(BAMUR)
|
2421006003NRG24060520230046065
|
09/05/2023
|
MANOJ KUMAR PRADHAN
|
2421006003WL002295
|
MANOJ KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945542
|
|
MANOJ KUMAR PRADHAN
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-002/15983
(BAMUR)
|
2421006003NRG24060520230046131
|
09/05/2023
|
SITA BAGHA
|
2421006003WL002298
|
SITA BAGHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945529
|
|
SITA BAGHA
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-002/15997
(BAMUR)
|
2421006003NRG24060520230046132
|
09/05/2023
|
BINODINI SAHU
|
2421006003WL002298
|
BINODINI SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945515
|
|
BINODINI SAHOO
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-002/16058
(BAMUR)
|
2421006003NRG24060520230046133
|
09/05/2023
|
TULA MUNDA
|
2421006003WL002298
|
TULA MUNDA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945404
|
|
TULA MUNDA
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-002/16073
(BAMUR)
|
2421006003NRG24060520230046134
|
09/05/2023
|
LAXMAN SAHOO
|
2421006003WL002298
|
LAXMAN SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945474
|
|
MR LAKSHMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-002/16082
(BAMUR)
|
2421006003NRG24060520230046136
|
09/05/2023
|
DALIMBA PRADHAN
|
2421006003WL002298
|
DALIMBA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945413
|
|
DALIMBA PRADHAN
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-002/16082
(BAMUR)
|
2421006003NRG24060520230046135
|
09/05/2023
|
PRAMODA KUMAR PRADHAN
|
2421006003WL002298
|
PRAMODA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945520
|
|
PRAMOD KUMAR PRADHAN
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-002/16084
(BAMUR)
|
2421006003NRG24060520230046066
|
09/05/2023
|
RABINDRA KUMAR PRADHAN
|
2421006003WL002295
|
RABINDRA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945397
|
|
RABINDRA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-002/23787
(BAMUR)
|
2421006003NRG24060520230046137
|
09/05/2023
|
BILAS SAHU
|
2421006003WL002298
|
BILAS SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945488
|
|
BILAS SAHU
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-002/23939
(BAMUR)
|
2421006003NRG24060520230046138
|
09/05/2023
|
ABADHUTA PRADHAN
|
2421006003WL002298
|
ABADHUTA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945539
|
|
ABADHUTA PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-002/23939
(BAMUR)
|
2421006003NRG24060520230046139
|
09/05/2023
|
SUBHADRA PRADHAN
|
2421006003WL002298
|
SUBHADRA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945519
|
|
SUBHADRA PRADHAN
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-002/34071
(BAMUR)
|
2421006003NRG24060520230046044
|
09/05/2023
|
RASHMITA SAHOO
|
2421006003WL002294
|
RASHMITA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945412
|
|
MRS RASHMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-003-002/34082
(BAMUR)
|
2421006003NRG24060520230046067
|
09/05/2023
|
GRAHAMANIKESH RANJAN PRADHAN
|
2421006003WL002295
|
GRAHAMANIKESH RANJAN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945481
|
|
GRAHAMANIKESH RANJAN PRADHAN
|
HDFC BANK LTD(607152)
|
|
62
|
KISHORENAGAR
|
OR-21-006-003-002/34106
(BAMUR)
|
2421006003NRG24060520230046141
|
09/05/2023
|
LINGRAJ SAHOO
|
2421006003WL002298
|
LINGRAJ SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945549
|
|
LINGARAJ SAHOO
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-003-002/34264
(BAMUR)
|
2421006003NRG24060520230046143
|
09/05/2023
|
ADITYA CHARAN PRADHAN
|
2421006003WL002298
|
ADITYA CHARAN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945395
|
|
ADITYA CHARAN PRADHAN
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-003-002/34264
(BAMUR)
|
2421006003NRG24060520230046144
|
09/05/2023
|
DAMAYANTI PRADHAN
|
2421006003WL002298
|
DAMAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945443
|
|
DAMAYANTI PRADHAN
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-003-003/23976
(BAMUR)
|
2421006003NRG24060520230046045
|
09/05/2023
|
TIKURAM PRADHAN
|
2421006003WL002294
|
TIKURAM PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945550
|
|
TIKURAM PRADHAN
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-003-003/24026
(BAMUR)
|
2421006003NRG24060520230045988
|
09/05/2023
|
LALITA NAIK
|
2421006003WL002292
|
LALITA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945444
|
|
LALITA NAYAK
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-003-004/15841
(BAMUR)
|
2421006003NRG24060520230046068
|
09/05/2023
|
KALANDI CHARAN SAHU
|
2421006003WL002295
|
KALANDI CHARAN SAHU
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945410
|
|
KALANDI CHARAN SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KISHORENAGAR
|
OR-21-006-003-004/15845
(BAMUR)
|
2421006003NRG24060520230046071
|
09/05/2023
|
CHINI SAHOO
|
2421006003WL002295
|
CHINI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945414
|
|
CHINI SAHU
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-003-004/15845
(BAMUR)
|
2421006003NRG24060520230046070
|
09/05/2023
|
NETRANANDA SAHOO
|
2421006003WL002295
|
NETRANANDA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945526
|
|
NETRANANDA SAHOO
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-003-004/34241
(BAMUR)
|
2421006003NRG24060520230046047
|
09/05/2023
|
BABITA PRADHAN
|
2421006003WL002294
|
BABITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945446
|
|
BABITA PRADHAN
|
BANK OF BARODA(606985)
|
|
71
|
KISHORENAGAR
|
OR-21-006-003-007/15684
(BAMUR)
|
2421006003NRG24060520230046602
|
09/05/2023
|
BIJULI PRADHAN
|
2421006003WL002319
|
BIJULI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945485
|
|
BIJULI PRADHAN
|
UCO BANK(607066)
|
|
72
|
KISHORENAGAR
|
OR-21-006-003-007/15684
(BAMUR)
|
2421006003NRG24060520230046601
|
09/05/2023
|
SUDARSANA PRADHAN
|
2421006003WL002319
|
SUDARSANA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945450
|
|
SUDARSHAN PRADHAN
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-003-007/15685
(BAMUR)
|
2421006003NRG24060520230046603
|
09/05/2023
|
RAMAKANTA PRADHAN
|
2421006003WL002319
|
RAMAKANTA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945442
|
|
RAMAKANTA PRADHAN
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-003-007/15688
(BAMUR)
|
2421006003NRG24060520230046604
|
09/05/2023
|
MANJIT SAHOO
|
2421006003WL002319
|
MANJIT SAHOO
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
13/05/2023
|
|
1540945512
|
|
MANJIT SAHOO
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-003-007/15690
(BAMUR)
|
2421006003NRG24060520230046605
|
09/05/2023
|
BARUNA PRADHAN
|
2421006003WL002319
|
BARUNA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945524
|
|
BARUN PRADHAN
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-003-007/15690
(BAMUR)
|
2421006003NRG24060520230046606
|
09/05/2023
|
KABITA PRADHAN
|
2421006003WL002319
|
KABITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945467
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-003-007/15692
(BAMUR)
|
2421006003NRG24060520230046607
|
09/05/2023
|
MAMATA PRADHAN
|
2421006003WL002319
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945455
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
78
|
KISHORENAGAR
|
OR-21-006-003-007/23885
(BAMUR)
|
2421006003NRG24060520230046608
|
09/05/2023
|
SAROJ KUMAR SAHOO
|
2421006003WL002319
|
SAROJ KUMAR SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945484
|
|
Saroj Kumar Sahoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KISHORENAGAR
|
OR-21-006-003-007/34093
(BAMUR)
|
2421006003NRG24060520230046609
|
09/05/2023
|
ALEKHA DEHURI
|
2421006003WL002319
|
ALEKHA DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945510
|
|
ALEKHA DEHURY
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-003-007/34125
(BAMUR)
|
2421006003NRG24060520230046611
|
09/05/2023
|
SHIBU PRADHAN
|
2421006003WL002319
|
SHIBU PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945461
|
|
SHIBU PRADHAN
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-003-007/34154
(BAMUR)
|
2421006003NRG24060520230046613
|
09/05/2023
|
JASHOBANTA SAHOO
|
2421006003WL002319
|
JASHOBANTA SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945454
|
|
JASHOBANTA SAHOO
|
UCO BANK(607066)
|
|
82
|
KISHORENAGAR
|
OR-21-006-003-007/34155
(BAMUR)
|
2421006003NRG24060520230046614
|
09/05/2023
|
MANJULATA SAHOO
|
2421006003WL002319
|
MANJULATA SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945475
|
|
MANJULATA SAHOO
|
UCO BANK(607066)
|
|
83
|
KISHORENAGAR
|
OR-21-006-003-007/34159
(BAMUR)
|
2421006003NRG24060520230046617
|
09/05/2023
|
SANTOSH KUMAR SAHOO
|
2421006003WL002319
|
SANTOSH KUMAR SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945521
|
|
SANTOSH KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
84
|
KISHORENAGAR
|
OR-21-006-003-007/34242
(BAMUR)
|
2421006003NRG24060520230046619
|
09/05/2023
|
PREMALATA PRADHAN
|
2421006003WL002319
|
PREMALATA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945555
|
|
MRS PREMALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHORENAGAR
|
OR-21-006-003-007/34243
(BAMUR)
|
2421006003NRG24060520230046620
|
09/05/2023
|
MAHARGA PRADHAN
|
2421006003WL002319
|
MAHARGA PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945556
|
|
MAHARGA PRADHAN
|
UCO BANK(607066)
|
|
86
|
KISHORENAGAR
|
OR-21-006-003-009/15269
(BAMUR)
|
2421006003NRG24050520230044087
|
09/05/2023
|
ANANT CHARAN SAHOO
|
2421006003WL002213
|
ANANT CHARAN SAHOO
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540945530
|
|
ANANTA CHARAN SAHOO
|
UCO BANK(607066)
|
|
87
|
KISHORENAGAR
|
OR-21-006-003-009/23847
(BAMUR)
|
2421006003NRG24050520230044091
|
09/05/2023
|
PRANABANDHU BISWAL
|
2421006003WL002213
|
PRANABANDHU BISWAL
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540945522
|
|
PRANABANDHU BISWAL
|
UCO BANK(607066)
|
|
88
|
KISHORENAGAR
|
OR-21-006-003-009/23953
(BAMUR)
|
2421006003NRG24050520230044093
|
09/05/2023
|
AJIT KUMAR PRADHAN
|
2421006003WL002213
|
AJIT KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540945453
|
|
MR AJIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHORENAGAR
|
OR-21-006-003-009/23964
(BAMUR)
|
2421006003NRG24050520230044097
|
09/05/2023
|
PADMINI SAHU
|
2421006003WL002213
|
PADMINI SAHU
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540945483
|
|
MRS PADMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHORENAGAR
|
OR-21-006-003-009/23964
(BAMUR)
|
2421006003NRG24050520230044096
|
09/05/2023
|
SHIBASANKAR SAHOO
|
2421006003WL002213
|
SHIBASANKAR SAHOO
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540945486
|
|
MR SHIBASANKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHORENAGAR
|
OR-21-006-003-009/23980
(BAMUR)
|
2421006003NRG24050520230044100
|
09/05/2023
|
PADMINI BEHERA
|
2421006003WL002213
|
PADMINI BEHERA
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540945489
|
|
PADMINI BEHERA
|
UCO BANK(607066)
|
|
92
|
KISHORENAGAR
|
OR-21-006-003-010/16176
(BAMUR)
|
2421006003NRG24060520230046048
|
09/05/2023
|
KHIRODINI PRADHAN
|
2421006003WL002294
|
KHIRODINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945547
|
|
KHIRODINI PRADHAN
|
UCO BANK(607066)
|
|
93
|
KISHORENAGAR
|
OR-21-006-003-010/16216
(BAMUR)
|
2421006003NRG24060520230046074
|
09/05/2023
|
ANJALI SAHOO
|
2421006003WL002295
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945447
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
94
|
KISHORENAGAR
|
OR-21-006-003-010/16216
(BAMUR)
|
2421006003NRG24060520230046073
|
09/05/2023
|
SANTOSH PRADHAN
|
2421006003WL002295
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945538
|
|
SANTOSH KUMAR PRADHAN
|
UCO BANK(607066)
|
|
95
|
KISHORENAGAR
|
OR-21-006-003-010/16217
(BAMUR)
|
2421006003NRG24060520230046075
|
09/05/2023
|
RAJKISHORE SAHOO
|
2421006003WL002295
|
RAJKISHORE SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945394
|
|
RAJKISHORE SAHOO
|
UCO BANK(607066)
|
|
96
|
KISHORENAGAR
|
OR-21-006-003-010/34069
(BAMUR)
|
2421006003NRG24060520230046076
|
09/05/2023
|
SUSHANTA PRADHAN
|
2421006003WL002295
|
SUSHANTA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945396
|
|
SUSANTA PRADHAN
|
UCO BANK(607066)
|
|
97
|
KISHORENAGAR
|
OR-21-006-003-010/34071
(BAMUR)
|
2421006003NRG24060520230046078
|
09/05/2023
|
DILLIP SWAIN
|
2421006003WL002295
|
DILLIP SWAIN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945511
|
|
DILLIP SWAIN
|
UCO BANK(607066)
|
|
98
|
KISHORENAGAR
|
OR-21-006-003-010/34218
(BAMUR)
|
2421006003NRG24060520230046049
|
09/05/2023
|
MANJUSHREE BISWAL
|
2421006003WL002294
|
MANJUSHREE BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945552
|
|
MANJUSHREE BISWAL
|
UCO BANK(607066)
|
|
99
|
KISHORENAGAR
|
OR-21-006-003-010/34225
(BAMUR)
|
2421006003NRG24060520230046050
|
09/05/2023
|
JAGADISH PRADHAN
|
2421006003WL002294
|
JAGADISH PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945445
|
|
JAGADISH PRADHAN
|
UCO BANK(607066)
|
|
100
|
KISHORENAGAR
|
OR-21-006-003-011/16378
(BAMUR)
|
2421006003NRG24050520230043487
|
09/05/2023
|
ARUN DEHURY
|
2421006003WL002188
|
ARUN DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945459
|
|
ARUN DEHURI
|
UCO BANK(607066)
|
|
101
|
KISHORENAGAR
|
OR-21-006-003-011/16387
(BAMUR)
|
2421006003NRG24050520230043488
|
09/05/2023
|
BINODINI BHOI
|
2421006003WL002188
|
BINODINI BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945502
|
|
BINODINI BHOI
|
UCO BANK(607066)
|
|
102
|
KISHORENAGAR
|
OR-21-006-003-011/16392
(BAMUR)
|
2421006003NRG24050520230043489
|
09/05/2023
|
RASANANDA BHOI
|
2421006003WL002188
|
RASANANDA BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945545
|
|
RASANANDA BHOI
|
UCO BANK(607066)
|
|
103
|
KISHORENAGAR
|
OR-21-006-003-011/16394
(BAMUR)
|
2421006003NRG24050520230043490
|
09/05/2023
|
KUMUDA PRADHAN
|
2421006003WL002188
|
KUMUDA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945506
|
|
KUMUDA PRADHAN
|
UCO BANK(607066)
|
|
104
|
KISHORENAGAR
|
OR-21-006-003-011/16404
(BAMUR)
|
2421006003NRG24050520230043491
|
09/05/2023
|
RABINDRA MALLIK
|
2421006003WL002188
|
RABINDRA MALLIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945507
|
|
RABINDRA MALLIK
|
UCO BANK(607066)
|
|
105
|
KISHORENAGAR
|
OR-21-006-003-011/16406
(BAMUR)
|
2421006003NRG24050520230043492
|
09/05/2023
|
HEERA BEHERA
|
2421006003WL002188
|
HEERA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945460
|
|
HIRABATI BEHERA
|
UCO BANK(607066)
|
|
106
|
KISHORENAGAR
|
OR-21-006-003-011/16408
(BAMUR)
|
2421006003NRG24050520230043493
|
09/05/2023
|
GOKULANANDA BEHERA
|
2421006003WL002188
|
GOKULANANDA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945405
|
|
GOKULANANDA BEHERA
|
UCO BANK(607066)
|
|
107
|
KISHORENAGAR
|
OR-21-006-003-011/16408
(BAMUR)
|
2421006003NRG24050520230043494
|
09/05/2023
|
SEBATI BEHERA
|
2421006003WL002188
|
SEBATI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945452
|
|
SEBATI BEHERA
|
UCO BANK(607066)
|
|
108
|
KISHORENAGAR
|
OR-21-006-003-011/16412
(BAMUR)
|
2421006003NRG24050520230043495
|
09/05/2023
|
MAMITA BEHERA
|
2421006003WL002188
|
MAMITA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945499
|
|
MAMITA BEHERA
|
UCO BANK(607066)
|
|
109
|
KISHORENAGAR
|
OR-21-006-003-011/16414
(BAMUR)
|
2421006003NRG24050520230043496
|
09/05/2023
|
BIDYADHAR SAHOO
|
2421006003WL002188
|
BIDYADHAR SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945493
|
|
BIDYADHAR SAHOO
|
UCO BANK(607066)
|
|
110
|
KISHORENAGAR
|
OR-21-006-003-011/16417
(BAMUR)
|
2421006003NRG24050520230043497
|
09/05/2023
|
BIDYADHARA NAYAK
|
2421006003WL002188
|
BIDYADHARA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945409
|
|
BIDYADHAR NAYAK
|
UCO BANK(607066)
|
|
111
|
KISHORENAGAR
|
OR-21-006-003-011/16419
(BAMUR)
|
2421006003NRG24050520230043498
|
09/05/2023
|
KUNJABIHARI MAHAKUD
|
2421006003WL002188
|
KUNJABIHARI MAHAKUD
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945408
|
|
KUNJABIHARI MAHAKHUD
|
UCO BANK(607066)
|
|
112
|
KISHORENAGAR
|
OR-21-006-003-011/16422
(BAMUR)
|
2421006003NRG24050520230043499
|
09/05/2023
|
KSHITISH MAHAKUD
|
2421006003WL002188
|
KSHITISH MAHAKUD
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945557
|
|
KSHITISH MAHAKUD
|
UCO BANK(607066)
|
|
113
|
KISHORENAGAR
|
OR-21-006-003-011/23830
(BAMUR)
|
2421006003NRG24050520230043500
|
09/05/2023
|
NILA SAHOO
|
2421006003WL002188
|
NILA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945401
|
|
NILA SAHOO
|
UCO BANK(607066)
|
|
114
|
KISHORENAGAR
|
OR-21-006-003-011/23831
(BAMUR)
|
2421006003NRG24050520230043502
|
09/05/2023
|
AMBIKA SAHOO
|
2421006003WL002188
|
AMBIKA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945528
|
|
AMBIKA SAHOO
|
UCO BANK(607066)
|
|
115
|
KISHORENAGAR
|
OR-21-006-003-011/23831
(BAMUR)
|
2421006003NRG24050520230043501
|
09/05/2023
|
SURENDRA SAHOO
|
2421006003WL002188
|
SURENDRA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945516
|
|
SURENDRA SAHOO
|
UCO BANK(607066)
|
|
116
|
KISHORENAGAR
|
OR-21-006-003-011/23833
(BAMUR)
|
2421006003NRG24050520230043503
|
09/05/2023
|
UTTARA BHOI
|
2421006003WL002188
|
UTTARA BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945500
|
|
UTTARA BHOI
|
UCO BANK(607066)
|
|
117
|
KISHORENAGAR
|
OR-21-006-003-011/23857
(BAMUR)
|
2421006003NRG24050520230043504
|
09/05/2023
|
LILABATI BEHERA
|
2421006003WL002188
|
LILABATI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945504
|
|
LILABATI BEHERA
|
UCO BANK(607066)
|
|
118
|
KISHORENAGAR
|
OR-21-006-003-011/34065
(BAMUR)
|
2421006003NRG24050520230043505
|
09/05/2023
|
NAYANA BEHERA
|
2421006003WL002188
|
NAYANA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945457
|
|
NAYANA BEHERA
|
UCO BANK(607066)
|
|
119
|
KISHORENAGAR
|
OR-21-006-003-011/34066
(BAMUR)
|
2421006003NRG24050520230043506
|
09/05/2023
|
KUNI BEHERA
|
2421006003WL002188
|
KUNI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945501
|
|
KUNI BEHERA
|
UCO BANK(607066)
|
|
120
|
KISHORENAGAR
|
OR-21-006-003-011/34072
(BAMUR)
|
2421006003NRG24050520230043507
|
09/05/2023
|
DIPALI DEHURY
|
2421006003WL002188
|
DIPALI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945407
|
|
Dipali Dehury
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KISHORENAGAR
|
OR-21-006-003-011/34074
(BAMUR)
|
2421006003NRG24050520230043508
|
09/05/2023
|
SASMITA MAHAKUD
|
2421006003WL002188
|
SASMITA MAHAKUD
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945518
|
|
SASMITA MAHAKUD
|
UCO BANK(607066)
|
|
122
|
KISHORENAGAR
|
OR-21-006-003-011/34075
(BAMUR)
|
2421006003NRG24050520230043509
|
09/05/2023
|
ANJALI BISWAL
|
2421006003WL002188
|
ANJALI BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945458
|
|
ANJALI BISWAL
|
UCO BANK(607066)
|
|
123
|
KISHORENAGAR
|
OR-21-006-003-011/34076
(BAMUR)
|
2421006003NRG24050520230043510
|
09/05/2023
|
DUKHISYAM BHOI
|
2421006003WL002188
|
DUKHISYAM BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945508
|
|
DUKHISYAM BHOI
|
UCO BANK(607066)
|
|
124
|
KISHORENAGAR
|
OR-21-006-003-011/34077
(BAMUR)
|
2421006003NRG24050520230043511
|
09/05/2023
|
AMARESH BHOI
|
2421006003WL002188
|
AMARESH BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945514
|
|
AMARESH BHOI
|
UCO BANK(607066)
|
|
125
|
KISHORENAGAR
|
OR-21-006-003-011/34079
(BAMUR)
|
2421006003NRG24050520230043512
|
09/05/2023
|
SILI BHOI
|
2421006003WL002188
|
SILI BHOI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945464
|
|
SILI BHOI
|
UCO BANK(607066)
|
|
126
|
KISHORENAGAR
|
OR-21-006-003-011/34080
(BAMUR)
|
2421006003NRG24050520230043513
|
09/05/2023
|
LAXMI NAYAK
|
2421006003WL002188
|
LAXMI NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945543
|
|
LAXMI NAYAK
|
UCO BANK(607066)
|
|
127
|
KISHORENAGAR
|
OR-21-006-003-011/34082
(BAMUR)
|
2421006003NRG24050520230043514
|
09/05/2023
|
MAHENDRA DEHURI
|
2421006003WL002188
|
MAHENDRA DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945509
|
|
MAHENDRA DEHURI
|
UCO BANK(607066)
|
|
128
|
KISHORENAGAR
|
OR-21-006-003-011/34093
(BAMUR)
|
2421006003NRG24050520230043515
|
09/05/2023
|
JAYANTI BEHERA
|
2421006003WL002188
|
JAYANTI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945505
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
129
|
KISHORENAGAR
|
OR-21-006-003-011/34111
(BAMUR)
|
2421006003NRG24050520230043517
|
09/05/2023
|
PRATAP MAHAKUD
|
2421006003WL002188
|
PRATAP MAHAKUD
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945466
|
|
PRATAP MAHAKUD
|
UCO BANK(607066)
|
|
130
|
KISHORENAGAR
|
OR-21-006-003-013/15468
(BAMUR)
|
2421006003NRG24060520230045937
|
09/05/2023
|
KSHIR BEHERA
|
2421006003WL002290
|
KSHIR BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945497
|
|
KSHIR BEHERA
|
UCO BANK(607066)
|
|
131
|
KISHORENAGAR
|
OR-21-006-003-013/15468
(BAMUR)
|
2421006003NRG24060520230045936
|
09/05/2023
|
LOKANATH BEHERA
|
2421006003WL002290
|
LOKANATH BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945534
|
|
MR LOKANATH BAHERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KISHORENAGAR
|
OR-21-006-003-013/15483
(BAMUR)
|
2421006003NRG24060520230046587
|
09/05/2023
|
PRADIP PADHAN
|
2421006003WL002318
|
PRADIP PADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945546
|
|
PRADIP PADHAN
|
UCO BANK(607066)
|
|
133
|
KISHORENAGAR
|
OR-21-006-003-013/15484
(BAMUR)
|
2421006003NRG24060520230045938
|
09/05/2023
|
DUTIA BEHERA
|
2421006003WL002290
|
DUTIA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945536
|
|
DUTIYA BEHERA
|
UCO BANK(607066)
|
|
134
|
KISHORENAGAR
|
OR-21-006-003-013/15491
(BAMUR)
|
2421006003NRG24060520230045940
|
09/05/2023
|
BILASHA BEHERA
|
2421006003WL002290
|
BILASHA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945503
|
|
MRS BILAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KISHORENAGAR
|
OR-21-006-003-013/15492
(BAMUR)
|
2421006003NRG24060520230045942
|
09/05/2023
|
JIBAN MAHANANDIA
|
2421006003WL002290
|
JIBAN MAHANANDIA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945449
|
|
JIBAN MAHANANDIA
|
UCO BANK(607066)
|
|
136
|
KISHORENAGAR
|
OR-21-006-003-013/15513
(BAMUR)
|
2421006003NRG24060520230045944
|
09/05/2023
|
LALU NAIK
|
2421006003WL002290
|
LALU NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945535
|
|
MR LALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
KISHORENAGAR
|
OR-21-006-003-013/15538
(BAMUR)
|
2421006003NRG24060520230045947
|
09/05/2023
|
SAHEB NAIK
|
2421006003WL002290
|
SAHEB NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945533
|
|
SAHEB NAIK
|
UCO BANK(607066)
|
|
138
|
KISHORENAGAR
|
OR-21-006-003-013/15549
(BAMUR)
|
2421006003NRG24060520230045948
|
09/05/2023
|
GAJENDRA PATRA
|
2421006003WL002290
|
GAJENDRA PATRA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945398
|
|
GAJENDRA PATRA
|
UCO BANK(607066)
|
|
139
|
KISHORENAGAR
|
OR-21-006-003-013/15566
(BAMUR)
|
2421006003NRG24060520230045951
|
09/05/2023
|
ANAM LUHA
|
2421006003WL002290
|
ANAM LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945532
|
|
ANAMA LUHA
|
UCO BANK(607066)
|
|
140
|
KISHORENAGAR
|
OR-21-006-003-013/15575
(BAMUR)
|
2421006003NRG24060520230045952
|
09/05/2023
|
ARUN KUMAR LUHA
|
2421006003WL002290
|
ARUN KUMAR LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945537
|
|
ARUN KUMAR LUHA
|
UCO BANK(607066)
|
|
141
|
KISHORENAGAR
|
OR-21-006-003-013/15581
(BAMUR)
|
2421006003NRG24060520230046052
|
09/05/2023
|
KUMUDINI PRADHAN
|
2421006003WL002294
|
KUMUDINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945551
|
|
KUMUDINI PRADHAN
|
UCO BANK(607066)
|
|
142
|
KISHORENAGAR
|
OR-21-006-003-013/23909
(BAMUR)
|
2421006003NRG24060520230046594
|
09/05/2023
|
CHITRA SUNA
|
2421006003WL002318
|
CHITRA SUNA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945554
|
|
CHITRA SUNA
|
UCO BANK(607066)
|
|
143
|
KISHORENAGAR
|
OR-21-006-003-013/23909
(BAMUR)
|
2421006003NRG24060520230046593
|
09/05/2023
|
PARSANA SUNA
|
2421006003WL002318
|
PARSANA SUNA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945531
|
|
MR PRASHNA SUNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KISHORENAGAR
|
OR-21-006-003-013/34048
(BAMUR)
|
2421006003NRG24060520230046595
|
09/05/2023
|
HIMANDRI LUHA
|
2421006003WL002318
|
HIMANDRI LUHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945492
|
|
HIMANDRI LUHA
|
UCO BANK(607066)
|
|
145
|
KISHORENAGAR
|
OR-21-006-003-013/34051
(BAMUR)
|
2421006003NRG24060520230045956
|
09/05/2023
|
KUNTI MAHANANDIA
|
2421006003WL002290
|
KUNTI MAHANANDIA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945498
|
|
KUNTI MAHANANDIA
|
UCO BANK(607066)
|
|
146
|
KISHORENAGAR
|
OR-21-006-003-013/34060
(BAMUR)
|
2421006003NRG24060520230045958
|
09/05/2023
|
SHAIL PADHAN
|
2421006003WL002290
|
SHAIL PADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945406
|
|
SHAIL PADHAN
|
UCO BANK(607066)
|
|
147
|
KISHORENAGAR
|
OR-21-006-003-013/34079
(BAMUR)
|
2421006003NRG24060520230045960
|
09/05/2023
|
NAYANA PADHAN
|
2421006003WL002290
|
NAYANA PADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945451
|
|
NAYANA PADHAN
|
UCO BANK(607066)
|
|
148
|
KISHORENAGAR
|
OR-21-006-003-013/34130
(BAMUR)
|
2421006003NRG24060520230046596
|
09/05/2023
|
PRABHAT LUHA
|
2421006003WL002318
|
PRABHAT LUHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945553
|
|
PRABHAT LUHA
|
UCO BANK(607066)
|
|
149
|
KISHORENAGAR
|
OR-21-006-003-013/34130
(BAMUR)
|
2421006003NRG24060520230046597
|
09/05/2023
|
RANJITA LUHA
|
2421006003WL002318
|
RANJITA LUHA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945465
|
|
RANJITA LUHA
|
UCO BANK(607066)
|
|
150
|
KISHORENAGAR
|
OR-21-006-003-015/34120
(BAMUR)
|
2421006003NRG24060520230046053
|
09/05/2023
|
MAMATA ROUL
|
2421006003WL002294
|
MAMATA ROUL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945399
|
|
MAMATA ROUL
|
UCO BANK(607066)
|
|
151
|
KISHORENAGAR
|
OR-21-006-003-016/15785
(BAMUR)
|
2421006003NRG24050520230043474
|
09/05/2023
|
CHANKHARI PADHAN
|
2421006003WL002187
|
CHANKHARI PADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945478
|
|
CHANKHARI PADHAN
|
UCO BANK(607066)
|
|
152
|
KISHORENAGAR
|
OR-21-006-003-016/15787
(BAMUR)
|
2421006003NRG24050520230043475
|
09/05/2023
|
MAHENDRA DEHURI
|
2421006003WL002187
|
MAHENDRA DEHURI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945494
|
|
MAHENDRA DEHURI
|
UCO BANK(607066)
|
|
153
|
KISHORENAGAR
|
OR-21-006-003-016/15790
(BAMUR)
|
2421006003NRG24050520230043476
|
09/05/2023
|
SHANTI DEHURY
|
2421006003WL002187
|
SHANTI DEHURY
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945523
|
|
SHANTI DEHURY
|
UCO BANK(607066)
|
|
154
|
KISHORENAGAR
|
OR-21-006-003-016/15792
(BAMUR)
|
2421006003NRG24050520230043478
|
09/05/2023
|
BARI BEHERA
|
2421006003WL002187
|
BARI BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945479
|
|
BARI BEHERA
|
UCO BANK(607066)
|
|
155
|
KISHORENAGAR
|
OR-21-006-003-016/15792
(BAMUR)
|
2421006003NRG24050520230043477
|
09/05/2023
|
GURUCHEN BEHERA
|
2421006003WL002187
|
GURUCHEN BEHERA
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945448
|
|
GURUCHEN BEHERA
|
UCO BANK(607066)
|
|
156
|
KISHORENAGAR
|
OR-21-006-003-016/15793
(BAMUR)
|
2421006003NRG24050520230043479
|
09/05/2023
|
RAMESH DEHURI
|
2421006003WL002187
|
RAMESH DEHURI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945527
|
|
RAMESH DEHURI
|
UCO BANK(607066)
|
|
157
|
KISHORENAGAR
|
OR-21-006-003-016/23858
(BAMUR)
|
2421006003NRG24050520230043480
|
09/05/2023
|
UR DEHURY
|
2421006003WL002187
|
UR DEHURY
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945495
|
|
UR DEHURI
|
UCO BANK(607066)
|
|
158
|
KISHORENAGAR
|
OR-21-006-003-016/23859
(BAMUR)
|
2421006003NRG24050520230043482
|
09/05/2023
|
KAIKEI DEHURI
|
2421006003WL002187
|
KAIKEI DEHURI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945463
|
|
KAIKEI DEHURI
|
UCO BANK(607066)
|
|
159
|
KISHORENAGAR
|
OR-21-006-003-016/23859
(BAMUR)
|
2421006003NRG24050520230043481
|
09/05/2023
|
NARENDRA DEHURI
|
2421006003WL002187
|
NARENDRA DEHURI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945480
|
|
NARENDRA DEHURI
|
UCO BANK(607066)
|
|
160
|
KISHORENAGAR
|
OR-21-006-003-016/23907
(BAMUR)
|
2421006003NRG24050520230043483
|
09/05/2023
|
JAMBEI DEHURY
|
2421006003WL002187
|
JAMBEI DEHURY
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945477
|
|
JAMBEI DEHURI
|
UCO BANK(607066)
|
|
161
|
KISHORENAGAR
|
OR-21-006-003-016/23911
(BAMUR)
|
2421006003NRG24050520230043485
|
09/05/2023
|
ANJALI DEHURY
|
2421006003WL002187
|
ANJALI DEHURY
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945415
|
|
ANJALI DEHURY
|
UCO BANK(607066)
|
|
162
|
KISHORENAGAR
|
OR-21-006-003-016/23911
(BAMUR)
|
2421006003NRG24050520230043484
|
09/05/2023
|
BIJAY DEHURI
|
2421006003WL002187
|
BIJAY DEHURI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945496
|
|
BIJAY DEHURI
|
UCO BANK(607066)
|
|
163
|
KISHORENAGAR
|
OR-21-006-003-016/24001
(BAMUR)
|
2421006003NRG24050520230043486
|
09/05/2023
|
PRAMOD DEHURI
|
2421006003WL002187
|
PRAMOD DEHURI
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540945476
|
|
PRAMOD DEHURI
|
UCO BANK(607066)
|
|
164
|
KISHORENAGAR
|
OR-21-006-003-017/23689
(BAMUR)
|
2421006003NRG24060520230045993
|
09/05/2023
|
SAILA LUHA
|
2421006003WL002292
|
SAILA LUHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945517
|
|
SAILA LUHA
|
UCO BANK(607066)
|
|
165
|
KISHORENAGAR
|
OR-21-006-003-017/34074
(BAMUR)
|
2421006003NRG24060520230045994
|
09/05/2023
|
SASMITA NAIK
|
2421006003WL002292
|
SASMITA NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945544
|
|
SASMITA NAIK
|
UCO BANK(607066)
|
|
166
|
KISHORENAGAR
|
OR-21-006-003-020/15399
(BAMUR)
|
2421006003NRG24060520230045997
|
09/05/2023
|
KUMUDINI BEHERA
|
2421006003WL002292
|
KUMUDINI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945513
|
|
KUMUDINI BEHERA
|
UCO BANK(607066)
|
|
167
|
KISHORENAGAR
|
OR-21-006-003-020/15426
(BAMUR)
|
2421006003NRG24060520230046055
|
09/05/2023
|
SUMITRA MIRDHA
|
2421006003WL002294
|
SUMITRA MIRDHA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945402
|
|
SUMITRA MIRDDHA
|
UCO BANK(607066)
|
|
168
|
KISHORENAGAR
|
OR-21-006-003-020/15430
(BAMUR)
|
2421006003NRG24060520230046001
|
09/05/2023
|
LALITA BEHERA
|
2421006003WL002292
|
LALITA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945541
|
|
MRS NALITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KISHORENAGAR
|
OR-21-006-003-020/34070
(BAMUR)
|
2421006003NRG24060520230046057
|
09/05/2023
|
BASUMATI PRADHAN
|
2421006003WL002294
|
BASUMATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945548
|
|
MS BASUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KISHORENAGAR
|
OR-21-006-003-020/34070
(BAMUR)
|
2421006003NRG24060520230046056
|
09/05/2023
|
KHAGESWAR PRADHAN
|
2421006003WL002294
|
KHAGESWAR PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945487
|
|
KHAGESWAR PRADHAN
|
UCO BANK(607066)
|
|
171
|
KISHORENAGAR
|
OR-21-006-003-020/34273
(BAMUR)
|
2421006003NRG24060520230046058
|
09/05/2023
|
ROJALIN PRADHAN
|
2421006003WL002294
|
ROJALIN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945403
|
|
ROJALIN PRADHAN
|
UCO BANK(607066)
|
|
172
|
KISHORENAGAR
|
OR-21-006-003-021/15632
(BAMUR)
|
2421006003NRG24060520230046060
|
09/05/2023
|
KADAMBINI PRADHAN
|
2421006003WL002294
|
KADAMBINI PRADHAN
|
00462
|
UCBA0000984
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540945490
|
|
MRS KADAMBINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
KISHORENAGAR
|
OR-21-006-003-021/15646
(BAMUR)
|
2421006003NRG24060520230046061
|
09/05/2023
|
KUNI PRADHAN
|
2421006003WL002294
|
KUNI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945462
|
|
KUNI PRADHAN
|
UCO BANK(607066)
|
|
174
|
KISHORENAGAR
|
OR-21-006-003-021/23974
(BAMUR)
|
2421006003NRG24060520230046062
|
09/05/2023
|
SASMITA PRADHAN
|
2421006003WL002294
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540945482
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206427
|
206427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270417
|
270417
|
|
|
|
|
|
|
|