|
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-21-006-006-001/234693
(DHAURAPALI)
|
2421006006NRG23080220230826093
|
09/02/2023
|
BINAYA LUHA
|
2421006006WL055264
|
BINAYA LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916230
|
|
MR BINAYA LUHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/234693
(DHAURAPALI)
|
2421006006NRG23080220230825906
|
09/02/2023
|
BINAYA LUHA
|
2421006006WL055246
|
BINAYA LUHA
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916229
|
|
MR BINAYA LUHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/234974
(DHAURAPALI)
|
2421006006NRG23060220230821641
|
09/02/2023
|
Mrs. ABITA DEHURY
|
2421006006WL054881
|
Mrs. ABITA DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916211
|
|
ABITA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/3775
(DHAURAPALI)
|
2421006006NRG23060220230821646
|
09/02/2023
|
Mrs. SUBHADRA MUNDA
|
2421006006WL054881
|
Mrs. SUBHADRA MUNDA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916236
|
|
MRS SUBHADRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/3806
(DHAURAPALI)
|
2421006006NRG23080220230825912
|
09/02/2023
|
Mr. RAMESH MUNDA
|
2421006006WL055246
|
Mr. RAMESH MUNDA
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916177
|
|
MR RAMESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/3806
(DHAURAPALI)
|
2421006006NRG23080220230826099
|
09/02/2023
|
Mr. RAMESH MUNDA
|
2421006006WL055264
|
Mr. RAMESH MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916178
|
|
MR RAMESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3866
(DHAURAPALI)
|
2421006006NRG23060220230821648
|
09/02/2023
|
DHARANIDHAR BEHERA
|
2421006006WL054881
|
DHARANIDHAR BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916224
|
|
MR DHARANIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/3866
(DHAURAPALI)
|
2421006006NRG23060220230821649
|
09/02/2023
|
PRAMILA BEHERA
|
2421006006WL054881
|
PRAMILA BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916212
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/3879
(DHAURAPALI)
|
2421006006NRG23080220230825913
|
09/02/2023
|
MRS. PUSHPANJALI LUHA
|
2421006006WL055246
|
MRS. PUSHPANJALI LUHA
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916183
|
|
MRS PUSHPANJALI LUHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-001/3879
(DHAURAPALI)
|
2421006006NRG23080220230826100
|
09/02/2023
|
MRS. PUSHPANJALI LUHA
|
2421006006WL055264
|
MRS. PUSHPANJALI LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916184
|
|
MRS PUSHPANJALI LUHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/3932
(DHAURAPALI)
|
2421006006NRG23080220230826102
|
09/02/2023
|
MR ASHOK MIRDHA
|
2421006006WL055264
|
MR ASHOK MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916232
|
|
ASHOK MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-001/3932
(DHAURAPALI)
|
2421006006NRG23080220230825915
|
09/02/2023
|
MR ASHOK MIRDHA
|
2421006006WL055246
|
MR ASHOK MIRDHA
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916231
|
|
ASHOK MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-003/234854
(DHAURAPALI)
|
2421006006NRG23080220230826031
|
09/02/2023
|
MRS LILI SETHY
|
2421006006WL055258
|
MRS LILI SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916234
|
|
LILI SETHY
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-003/3273
(DHAURAPALI)
|
2421006006NRG23080220230826033
|
09/02/2023
|
KUNI BEHERA
|
2421006006WL055258
|
KUNI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916208
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-003/3414
(DHAURAPALI)
|
2421006006NRG23080220230826038
|
09/02/2023
|
PURNA CHANDRA BISWAL
|
2421006006WL055258
|
PURNA CHANDRA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916233
|
|
PURNACHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-003/3457
(DHAURAPALI)
|
2421006006NRG23080220230826039
|
09/02/2023
|
Mrs. AHALYA SAHU
|
2421006006WL055258
|
Mrs. AHALYA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916175
|
|
MRS AHALYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-005/234528
(DHAURAPALI)
|
2421006006NRG23080220230825974
|
09/02/2023
|
BASANTI RAUL
|
2421006006WL055252
|
BASANTI RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916235
|
|
MRS BASANTI RAUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-005/234862
(DHAURAPALI)
|
2421006006NRG23080220230825980
|
09/02/2023
|
MRS SANGITA PALEI
|
2421006006WL055252
|
MRS SANGITA PALEI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123916240
|
|
SANGITA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-005/234876
(DHAURAPALI)
|
2421006006NRG23080220230825920
|
09/02/2023
|
ASHUTOSH PRADHAN
|
2421006006WL055246
|
ASHUTOSH PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916197
|
|
MR ASHUTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-005/234876
(DHAURAPALI)
|
2421006006NRG23080220230826107
|
09/02/2023
|
ASHUTOSH PRADHAN
|
2421006006WL055264
|
ASHUTOSH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916196
|
|
MR ASHUTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-005/234924
(DHAURAPALI)
|
2421006006NRG23080220230825981
|
09/02/2023
|
Mr.SUJIT KUMAR PRADHAN
|
2421006006WL055252
|
Mr.SUJIT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916239
|
|
SUJIT KUMAR PRADHAN
|
ICICI BANK LTD(508534)
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-005/235024
(DHAURAPALI)
|
2421006006NRG23080220230825921
|
09/02/2023
|
MRS SONALI PRADHAN
|
2421006006WL055246
|
MRS SONALI PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916194
|
|
SONALI ROUL
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-005/235024
(DHAURAPALI)
|
2421006006NRG23080220230826108
|
09/02/2023
|
MRS SONALI PRADHAN
|
2421006006WL055264
|
MRS SONALI PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916195
|
|
SONALI ROUL
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-005/235049
(DHAURAPALI)
|
2421006006NRG23070220230822849
|
09/02/2023
|
MRS RINKU KATARUKA
|
2421006006WL055008
|
MRS RINKU KATARUKA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916225
|
|
RINKU KATARUKA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-005/2943
(DHAURAPALI)
|
2421006006NRG23080220230825984
|
09/02/2023
|
Mrs. PADMINI SAHOO
|
2421006006WL055252
|
Mrs. PADMINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916226
|
|
MRS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-005/2954
(DHAURAPALI)
|
2421006006NRG23080220230825925
|
09/02/2023
|
MR JILU LUHA
|
2421006006WL055246
|
MR JILU LUHA
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916237
|
|
Mr JILU LUHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-005/2954
(DHAURAPALI)
|
2421006006NRG23080220230826112
|
09/02/2023
|
MR JILU LUHA
|
2421006006WL055264
|
MR JILU LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916238
|
|
Mr JILU LUHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-005/2956
(DHAURAPALI)
|
2421006006NRG23080220230826113
|
09/02/2023
|
MrS. PADMABATI SAHU
|
2421006006WL055264
|
MrS. PADMABATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916171
|
|
MRS PADMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-005/2956
(DHAURAPALI)
|
2421006006NRG23080220230825926
|
09/02/2023
|
MrS. PADMABATI SAHU
|
2421006006WL055246
|
MrS. PADMABATI SAHU
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916172
|
|
MRS PADMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-005/2961
(DHAURAPALI)
|
2421006006NRG23080220230825928
|
09/02/2023
|
JAJNESWAR PRADHAN
|
2421006006WL055246
|
JAJNESWAR PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916199
|
|
JAGYNESWARA PRADHAN
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-005/2961
(DHAURAPALI)
|
2421006006NRG23080220230826115
|
09/02/2023
|
JAJNESWAR PRADHAN
|
2421006006WL055264
|
JAJNESWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916200
|
|
JAGYNESWARA PRADHAN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-005/2987
(DHAURAPALI)
|
2421006006NRG23080220230825884
|
09/02/2023
|
MRS. LILABATI LUHA
|
2421006006WL055242
|
MRS. LILABATI LUHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916180
|
|
LILABATI LUHA
|
ICICI BANK LTD(508534)
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-005/3002
(DHAURAPALI)
|
2421006006NRG23080220230826116
|
09/02/2023
|
MR. RATNAKAR PRADHAN
|
2421006006WL055264
|
MR. RATNAKAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916227
|
|
RATNAKAR PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-005/3002
(DHAURAPALI)
|
2421006006NRG23080220230825929
|
09/02/2023
|
MR. RATNAKAR PRADHAN
|
2421006006WL055246
|
MR. RATNAKAR PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916228
|
|
RATNAKAR PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-005/3008
(DHAURAPALI)
|
2421006006NRG23080220230825887
|
09/02/2023
|
MRS ROJALIN MAHANADIA
|
2421006006WL055242
|
MRS ROJALIN MAHANADIA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916190
|
|
MRS ROJALIN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-005/3035
(DHAURAPALI)
|
2421006006NRG23080220230825889
|
09/02/2023
|
JAYANTA KUMAR BEHERA
|
2421006006WL055242
|
JAYANTA KUMAR BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916207
|
|
JAYANTA BEHERA
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-005/3035
(DHAURAPALI)
|
2421006006NRG23080220230825890
|
09/02/2023
|
PRABASINI BEHERA
|
2421006006WL055242
|
PRABASINI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916223
|
|
PRABASINI BEHERA
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-007/234750
(DHAURAPALI)
|
2421006006NRG23080220230825893
|
09/02/2023
|
JASODA SAHU
|
2421006006WL055242
|
JASODA SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916213
|
|
MRS JASODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-001/234637
(DHAURAPALI)
|
2421006006NRG23080220230825905
|
09/02/2023
|
JHUNU MUNDA
|
2421006006WL055246
|
JHUNU MUNDA
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916202
|
|
JHUNU MUNDA
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-001/234637
(DHAURAPALI)
|
2421006006NRG23080220230826092
|
09/02/2023
|
JHUNU MUNDA
|
2421006006WL055264
|
JHUNU MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916201
|
|
JHUNU MUNDA
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-001/235070
(DHAURAPALI)
|
2421006006NRG23080220230826094
|
09/02/2023
|
PURNIMA MUNDA
|
2421006006WL055264
|
PURNIMA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916221
|
|
PURNIMA MUNDA
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-001/235070
(DHAURAPALI)
|
2421006006NRG23080220230825907
|
09/02/2023
|
PURNIMA MUNDA
|
2421006006WL055246
|
PURNIMA MUNDA
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916220
|
|
PURNIMA MUNDA
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-001/23640
(DHAURAPALI)
|
2421006006NRG23080220230825908
|
09/02/2023
|
JATRI MIRDHA
|
2421006006WL055246
|
JATRI MIRDHA
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916205
|
|
JATRI MIRDHA
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-001/23640
(DHAURAPALI)
|
2421006006NRG23080220230826095
|
09/02/2023
|
JATRI MIRDHA
|
2421006006WL055264
|
JATRI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916206
|
|
JATRI MIRDHA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-001/3720
(DHAURAPALI)
|
2421006006NRG23080220230826096
|
09/02/2023
|
SUBASINI MUNDA
|
2421006006WL055264
|
SUBASINI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916187
|
|
SUBASINI MUNDA
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-001/3720
(DHAURAPALI)
|
2421006006NRG23080220230825909
|
09/02/2023
|
SUBASINI MUNDA
|
2421006006WL055246
|
SUBASINI MUNDA
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916186
|
|
SUBASINI MUNDA
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-001/3723
(DHAURAPALI)
|
2421006006NRG23080220230825910
|
09/02/2023
|
BHAGIRATHI MIRDHA
|
2421006006WL055246
|
BHAGIRATHI MIRDHA
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916139
|
|
ICHHABATI MIRDHA
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-001/3723
(DHAURAPALI)
|
2421006006NRG23080220230826097
|
09/02/2023
|
BHAGIRATHI MIRDHA
|
2421006006WL055264
|
BHAGIRATHI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916140
|
|
ICHHABATI MIRDHA
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-001/3729
(DHAURAPALI)
|
2421006006NRG23060220230821642
|
09/02/2023
|
BARSHA MUNDA
|
2421006006WL054881
|
BARSHA MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916210
|
|
BARSHA MUNDA
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-001/3769
(DHAURAPALI)
|
2421006006NRG23060220230821644
|
09/02/2023
|
KAINTA NAEK
|
2421006006WL054881
|
KAINTA NAEK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916141
|
|
KAINTA NAEK
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-001/3769
(DHAURAPALI)
|
2421006006NRG23060220230821643
|
09/02/2023
|
MEGHU NAEK
|
2421006006WL054881
|
MEGHU NAEK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916149
|
|
MEGHU NAEK
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-006-001/3771
(DHAURAPALI)
|
2421006006NRG23080220230825911
|
09/02/2023
|
SRIMATI LUHA
|
2421006006WL055246
|
SRIMATI LUHA
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916173
|
|
SRIMATI LUHA
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-006-001/3771
(DHAURAPALI)
|
2421006006NRG23080220230826098
|
09/02/2023
|
SRIMATI LUHA
|
2421006006WL055264
|
SRIMATI LUHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916174
|
|
SRIMATI LUHA
|
UCO BANK(607066)
|
|
54
|
KISHORENAGAR
|
OR-21-006-006-001/3775
(DHAURAPALI)
|
2421006006NRG23060220230821645
|
09/02/2023
|
SUKRU MUNDA
|
2421006006WL054881
|
SUKRU MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916152
|
|
SUKRU MUNDA
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-006-001/3854
(DHAURAPALI)
|
2421006006NRG23060220230821647
|
09/02/2023
|
santi munda
|
2421006006WL054881
|
santi munda
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916160
|
|
SANTI MUNDA
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-006-001/3932
(DHAURAPALI)
|
2421006006NRG23080220230825914
|
09/02/2023
|
PRAVATI MIRDHA
|
2421006006WL055246
|
PRAVATI MIRDHA
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916203
|
|
PRABHATI MIRDHA
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-006-001/3932
(DHAURAPALI)
|
2421006006NRG23080220230826101
|
09/02/2023
|
PRAVATI MIRDHA
|
2421006006WL055264
|
PRAVATI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916204
|
|
PRABHATI MIRDHA
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-006-001/3988
(DHAURAPALI)
|
2421006006NRG23080220230826104
|
09/02/2023
|
BILAS MIRDHA
|
2421006006WL055264
|
BILAS MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916159
|
|
BILAS MIRDHA
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-006-001/3988
(DHAURAPALI)
|
2421006006NRG23080220230825917
|
09/02/2023
|
BILAS MIRDHA
|
2421006006WL055246
|
BILAS MIRDHA
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916158
|
|
BILAS MIRDHA
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-006-001/3988
(DHAURAPALI)
|
2421006006NRG23080220230825916
|
09/02/2023
|
TRILOCHAN MIRDHA
|
2421006006WL055246
|
TRILOCHAN MIRDHA
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916128
|
|
TRILOCHAN MIRDHA
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-006-001/3988
(DHAURAPALI)
|
2421006006NRG23080220230826103
|
09/02/2023
|
TRILOCHAN MIRDHA
|
2421006006WL055264
|
TRILOCHAN MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916129
|
|
TRILOCHAN MIRDHA
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-006-003/234604
(DHAURAPALI)
|
2421006006NRG23080220230826029
|
09/02/2023
|
DINESH BEHERA
|
2421006006WL055258
|
DINESH BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916170
|
|
MR DINESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-006-003/234607
(DHAURAPALI)
|
2421006006NRG23080220230826030
|
09/02/2023
|
SANGITA DEHURY
|
2421006006WL055258
|
SANGITA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916145
|
|
SANGITA DEHURY
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-006-003/23506
(DHAURAPALI)
|
2421006006NRG23080220230826032
|
09/02/2023
|
KAUSHALYA SETHY
|
2421006006WL055258
|
KAUSHALYA SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916176
|
|
KAUSHALYA SETHY
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-006-003/3275
(DHAURAPALI)
|
2421006006NRG23080220230826034
|
09/02/2023
|
KUMUDINI PRADHAN
|
2421006006WL055258
|
KUMUDINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916181
|
|
KUMUDINI PRADHAN
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-006-003/3356
(DHAURAPALI)
|
2421006006NRG23080220230826035
|
09/02/2023
|
PRATIMA BEHERA
|
2421006006WL055258
|
PRATIMA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916142
|
|
PRATIMA BEHERA
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-006-003/3371
(DHAURAPALI)
|
2421006006NRG23080220230826036
|
09/02/2023
|
TIKINA ROUL
|
2421006006WL055258
|
TIKINA ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916155
|
|
TIKINA ROUL
|
UCO BANK(607066)
|
|
68
|
KISHORENAGAR
|
OR-21-006-006-003/3411
(DHAURAPALI)
|
2421006006NRG23080220230826037
|
09/02/2023
|
BINODINI BISWAL
|
2421006006WL055258
|
BINODINI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916132
|
|
BINODINI BISWAL
|
UCO BANK(607066)
|
|
69
|
KISHORENAGAR
|
OR-21-006-006-003/3494
(DHAURAPALI)
|
2421006006NRG23080220230826040
|
09/02/2023
|
RUPEI BEHERA
|
2421006006WL055258
|
RUPEI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916179
|
|
RUPEI BEHERA
|
UCO BANK(607066)
|
|
70
|
KISHORENAGAR
|
OR-21-006-006-005/234523
(DHAURAPALI)
|
2421006006NRG23080220230825971
|
09/02/2023
|
KAIKEYI SAHOO
|
2421006006WL055252
|
KAIKEYI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916214
|
|
KAIKEYI SAHOO
|
UCO BANK(607066)
|
|
71
|
KISHORENAGAR
|
OR-21-006-006-005/234524
(DHAURAPALI)
|
2421006006NRG23080220230825972
|
09/02/2023
|
SUVEN KUMAR SETHI
|
2421006006WL055252
|
SUVEN KUMAR SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916162
|
|
MR SUVEN KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHORENAGAR
|
OR-21-006-006-005/234527
(DHAURAPALI)
|
2421006006NRG23080220230825973
|
09/02/2023
|
AKARMA PRADHAN
|
2421006006WL055252
|
AKARMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916151
|
|
AKARMA PRADHAN
|
UCO BANK(607066)
|
|
73
|
KISHORENAGAR
|
OR-21-006-006-005/234532
(DHAURAPALI)
|
2421006006NRG23080220230825975
|
09/02/2023
|
MAMATA NAIK
|
2421006006WL055252
|
MAMATA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916215
|
|
MAMATA NAIK
|
UCO BANK(607066)
|
|
74
|
KISHORENAGAR
|
OR-21-006-006-005/234619
(DHAURAPALI)
|
2421006006NRG23080220230825976
|
09/02/2023
|
HIMANSHU BEHERA
|
2421006006WL055252
|
HIMANSHU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916182
|
|
HIMANSHU BEHERA
|
UCO BANK(607066)
|
|
75
|
KISHORENAGAR
|
OR-21-006-006-005/234619
(DHAURAPALI)
|
2421006006NRG23080220230825977
|
09/02/2023
|
RASHMITA BEHERA
|
2421006006WL055252
|
RASHMITA BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123916148
|
|
RASMITA BEHERA
|
UCO BANK(607066)
|
|
76
|
KISHORENAGAR
|
OR-21-006-006-005/234731
(DHAURAPALI)
|
2421006006NRG23080220230825978
|
09/02/2023
|
ANJALI PRADHAN
|
2421006006WL055252
|
ANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916130
|
|
ANJALI PRADHAN
|
UCO BANK(607066)
|
|
77
|
KISHORENAGAR
|
OR-21-006-006-005/234733
(DHAURAPALI)
|
2421006006NRG23080220230825918
|
09/02/2023
|
RUKMINI PRADHAN
|
2421006006WL055246
|
RUKMINI PRADHAN
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916157
|
|
RUKMINI PRADHAN
|
UCO BANK(607066)
|
|
78
|
KISHORENAGAR
|
OR-21-006-006-005/234733
(DHAURAPALI)
|
2421006006NRG23080220230826105
|
09/02/2023
|
RUKMINI PRADHAN
|
2421006006WL055264
|
RUKMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916156
|
|
RUKMINI PRADHAN
|
UCO BANK(607066)
|
|
79
|
KISHORENAGAR
|
OR-21-006-006-005/234735
(DHAURAPALI)
|
2421006006NRG23080220230825879
|
09/02/2023
|
ALOK KUMAR PRADHAN
|
2421006006WL055242
|
ALOK KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916131
|
|
ALOK KUMAR PRADHAN
|
UCO BANK(607066)
|
|
80
|
KISHORENAGAR
|
OR-21-006-006-005/234736
(DHAURAPALI)
|
2421006006NRG23080220230825979
|
09/02/2023
|
DIPIKA BISWAL
|
2421006006WL055252
|
DIPIKA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916198
|
|
DIPIKA BISWAL
|
UCO BANK(607066)
|
|
81
|
KISHORENAGAR
|
OR-21-006-006-005/234758
(DHAURAPALI)
|
2421006006NRG23080220230825880
|
09/02/2023
|
BHABANI SAHOO
|
2421006006WL055242
|
BHABANI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916209
|
|
BHABANI SAHOO
|
UCO BANK(607066)
|
|
82
|
KISHORENAGAR
|
OR-21-006-006-005/234850
(DHAURAPALI)
|
2421006006NRG23080220230825919
|
09/02/2023
|
SUNIL KUMAR PRADHAN
|
2421006006WL055246
|
SUNIL KUMAR PRADHAN
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916134
|
|
MR SUNIL KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHORENAGAR
|
OR-21-006-006-005/234850
(DHAURAPALI)
|
2421006006NRG23080220230826106
|
09/02/2023
|
SUNIL KUMAR PRADHAN
|
2421006006WL055264
|
SUNIL KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916133
|
|
MR SUNIL KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHORENAGAR
|
OR-21-006-006-005/234925
(DHAURAPALI)
|
2421006006NRG23080220230825881
|
09/02/2023
|
ASHA SAHOO
|
2421006006WL055242
|
ASHA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916189
|
|
MISS ASHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHORENAGAR
|
OR-21-006-006-005/235011
(DHAURAPALI)
|
2421006006NRG23080220230825982
|
09/02/2023
|
JYOTSNAMAYEE SAHOO
|
2421006006WL055252
|
JYOTSNAMAYEE SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916216
|
|
JYOTSNAMAYEE SAHOO
|
UCO BANK(607066)
|
|
86
|
KISHORENAGAR
|
OR-21-006-006-005/235048
(DHAURAPALI)
|
2421006006NRG23080220230825922
|
09/02/2023
|
ASHOK KATARUKA
|
2421006006WL055246
|
ASHOK KATARUKA
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916191
|
|
MR ASHOK KATARUKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHORENAGAR
|
OR-21-006-006-005/235048
(DHAURAPALI)
|
2421006006NRG23080220230826109
|
09/02/2023
|
ASHOK KATARUKA
|
2421006006WL055264
|
ASHOK KATARUKA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916192
|
|
MR ASHOK KATARUKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHORENAGAR
|
OR-21-006-006-005/235048
(DHAURAPALI)
|
2421006006NRG23070220230822848
|
09/02/2023
|
SARASWATI KATARUKA
|
2421006006WL055008
|
SARASWATI KATARUKA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916193
|
|
MISS SARASWATI KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHORENAGAR
|
OR-21-006-006-005/235066
(DHAURAPALI)
|
2421006006NRG23080220230826110
|
09/02/2023
|
SABITA SETHI
|
2421006006WL055264
|
SABITA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916164
|
|
SABITA SETHI
|
UCO BANK(607066)
|
|
90
|
KISHORENAGAR
|
OR-21-006-006-005/235066
(DHAURAPALI)
|
2421006006NRG23080220230825923
|
09/02/2023
|
SABITA SETHI
|
2421006006WL055246
|
SABITA SETHI
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916165
|
|
SABITA SETHI
|
UCO BANK(607066)
|
|
91
|
KISHORENAGAR
|
OR-21-006-006-005/235069
(DHAURAPALI)
|
2421006006NRG23080220230825924
|
09/02/2023
|
KALPANA PADHAN
|
2421006006WL055246
|
KALPANA PADHAN
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916218
|
|
KALPANA PRADHAN
|
UCO BANK(607066)
|
|
92
|
KISHORENAGAR
|
OR-21-006-006-005/235069
(DHAURAPALI)
|
2421006006NRG23080220230826111
|
09/02/2023
|
KALPANA PADHAN
|
2421006006WL055264
|
KALPANA PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916217
|
|
KALPANA PRADHAN
|
UCO BANK(607066)
|
|
93
|
KISHORENAGAR
|
OR-21-006-006-005/2918
(DHAURAPALI)
|
2421006006NRG23080220230825882
|
09/02/2023
|
DALIMBA SAHU
|
2421006006WL055242
|
DALIMBA SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916136
|
|
DALIMBA SAHU
|
UCO BANK(607066)
|
|
94
|
KISHORENAGAR
|
OR-21-006-006-005/2918
(DHAURAPALI)
|
2421006006NRG23080220230825983
|
09/02/2023
|
MAHIMA SAHU
|
2421006006WL055252
|
MAHIMA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916138
|
|
MAHIMA SAHU
|
UCO BANK(607066)
|
|
95
|
KISHORENAGAR
|
OR-21-006-006-005/2927
(DHAURAPALI)
|
2421006006NRG23080220230825883
|
09/02/2023
|
BABULAL PRADHAN
|
2421006006WL055242
|
BABULAL PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916153
|
|
MR BABULAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KISHORENAGAR
|
OR-21-006-006-005/2940
(DHAURAPALI)
|
2421006006NRG23070220230822850
|
09/02/2023
|
INDUMATI PRADHAN
|
2421006006WL055008
|
INDUMATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916163
|
|
INDUMATI PRADHAN
|
UCO BANK(607066)
|
|
97
|
KISHORENAGAR
|
OR-21-006-006-005/2957
(DHAURAPALI)
|
2421006006NRG23080220230825927
|
09/02/2023
|
Chakradhar Padhan
|
2421006006WL055246
|
Chakradhar Padhan
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123916146
|
|
CHAKRADHAR PADHAN
|
UCO BANK(607066)
|
|
98
|
KISHORENAGAR
|
OR-21-006-006-005/2957
(DHAURAPALI)
|
2421006006NRG23080220230826114
|
09/02/2023
|
Chakradhar Padhan
|
2421006006WL055264
|
Chakradhar Padhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916147
|
|
CHAKRADHAR PADHAN
|
UCO BANK(607066)
|
|
99
|
KISHORENAGAR
|
OR-21-006-006-005/2989
(DHAURAPALI)
|
2421006006NRG23080220230825885
|
09/02/2023
|
BASANTI PULEI
|
2421006006WL055242
|
BASANTI PULEI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916188
|
|
BASANTI PULEI
|
UCO BANK(607066)
|
|
100
|
KISHORENAGAR
|
OR-21-006-006-005/3003
(DHAURAPALI)
|
2421006006NRG23080220230825886
|
09/02/2023
|
AHALYA PANDEY
|
2421006006WL055242
|
AHALYA PANDEY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916161
|
|
MRS AHALYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHORENAGAR
|
OR-21-006-006-005/3022
(DHAURAPALI)
|
2421006006NRG23080220230825888
|
09/02/2023
|
RAGHUNATH SAHU
|
2421006006WL055242
|
RAGHUNATH SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916144
|
|
RAGHUNATH SAHU
|
UCO BANK(607066)
|
|
102
|
KISHORENAGAR
|
OR-21-006-006-007/234501
(DHAURAPALI)
|
2421006006NRG23080220230825892
|
09/02/2023
|
SHOBHAGINI PRADHAN
|
2421006006WL055242
|
SHOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916219
|
|
SHOBHAGINI PRADHAN
|
UCO BANK(607066)
|
|
103
|
KISHORENAGAR
|
OR-21-006-006-007/234501
(DHAURAPALI)
|
2421006006NRG23080220230825891
|
09/02/2023
|
SUKANTA KU PRADHAN
|
2421006006WL055242
|
SUKANTA KU PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916137
|
|
SUKANTA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
104
|
KISHORENAGAR
|
OR-21-006-006-007/234729
(DHAURAPALI)
|
2421006006NRG23080220230825436
|
09/02/2023
|
MINATI SAHOO
|
2421006006WL055201
|
MINATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916168
|
|
MINATI SAHOO
|
UCO BANK(607066)
|
|
105
|
KISHORENAGAR
|
OR-21-006-006-007/235038
(DHAURAPALI)
|
2421006006NRG23060220230821650
|
09/02/2023
|
MITANJALI PRADHAN
|
2421006006WL054881
|
MITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916166
|
|
MITANJALI PRADHAN
|
UCO BANK(607066)
|
|
106
|
KISHORENAGAR
|
OR-21-006-006-007/235068
(DHAURAPALI)
|
2421006006NRG23080220230825894
|
09/02/2023
|
NILAKANTHA BEHERA
|
2421006006WL055242
|
NILAKANTHA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916167
|
|
NILAKANTHA BEHERA
|
UCO BANK(607066)
|
|
107
|
KISHORENAGAR
|
OR-21-006-006-007/2875
(DHAURAPALI)
|
2421006006NRG23080220230825985
|
09/02/2023
|
KAIBALYA SAHOO
|
2421006006WL055252
|
KAIBALYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916154
|
|
KAIBALYA SAHOO
|
UCO BANK(607066)
|
|
108
|
KISHORENAGAR
|
OR-21-006-006-007/2876
(DHAURAPALI)
|
2421006006NRG23080220230825986
|
09/02/2023
|
BIMALA SAHOO
|
2421006006WL055252
|
BIMALA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123916185
|
|
BIMALA SAHOO
|
UCO BANK(607066)
|
|
109
|
KISHORENAGAR
|
OR-21-006-006-007/2885
(DHAURAPALI)
|
2421006006NRG23080220230825895
|
09/02/2023
|
KUNI PRADHAN
|
2421006006WL055242
|
KUNI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916150
|
|
KUNI PRADHAN
|
UCO BANK(607066)
|
|
110
|
KISHORENAGAR
|
OR-21-006-006-007/2893
(DHAURAPALI)
|
2421006006NRG23080220230825896
|
09/02/2023
|
Ranjubala Sahoo
|
2421006006WL055242
|
Ranjubala Sahoo
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916143
|
|
RANJUBALA SAHU
|
UCO BANK(607066)
|
|
111
|
KISHORENAGAR
|
OR-21-006-006-007/2894
(DHAURAPALI)
|
2421006006NRG23080220230825437
|
09/02/2023
|
SANTOSINI SAHU
|
2421006006WL055201
|
SANTOSINI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916135
|
|
SANTOSINI SAHOO
|
UCO BANK(607066)
|
|
112
|
KISHORENAGAR
|
OR-21-006-006-007/2895
(DHAURAPALI)
|
2421006006NRG23080220230825438
|
09/02/2023
|
SASMITA SAHOO
|
2421006006WL055201
|
SASMITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123916222
|
|
SASMITA SAHU U/G SOUDAMINI SAHU
|
UNION BANK OF INDIA(508500)
|
|
113
|
KISHORENAGAR
|
OR-21-006-006-007/2899
(DHAURAPALI)
|
2421006006NRG23080220230825897
|
09/02/2023
|
SARASWATI PADHAN
|
2421006006WL055242
|
SARASWATI PADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123916169
|
|
SARASWATI PADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93018
|
93018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138306
|
138306
|
|
|
|
|
|
|
|