|
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
|
BOUDH
|
OR-26-001-010-002/838706
(KHUNTABANDHA)
|
2426001010NRG24090620230115855
|
09/06/2023
|
Sanjaya Dehury
|
2426001010WL003306
|
Sanjaya Dehury
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758128
|
|
SANJAYA KUMAR DEHURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-010-001/26228-A
(KHUNTABANDHA)
|
2426001010NRG24090620230115850
|
09/06/2023
|
PARAMANANDA PRADHAN
|
2426001010WL003306
|
PARAMANANDA PRADHAN
|
00078
|
CNRB0018096
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758138
|
|
MR PARAMANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-010-007/24563
(KHUNTABANDHA)
|
2426001010NRG24090620230115935
|
09/06/2023
|
MRUTYUNJAY PRADHAN
|
2426001010WL003306
|
MRUTYUNJAY PRADHAN
|
00078
|
CNRB0018096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758140
|
|
MRUTYUNJAY PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-010-005/8389119
(KHUNTABANDHA)
|
2426001010NRG24090620230115913
|
09/06/2023
|
KRUSHNA CHANDRA DEHURI
|
2426001010WL003306
|
KRUSHNA CHANDRA DEHURI
|
00354
|
PUNB0164420
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758137
|
|
KRUSHNA CHANDRA DEHURI S/O- MRUTYUNJAY D
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-010-005/26633
(KHUNTABANDHA)
|
2426001010NRG24090620230115858
|
09/06/2023
|
AJIT BEHERA
|
2426001010WL003306
|
AJIT BEHERA
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758115
|
|
MR AJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-010-005/27894
(KHUNTABANDHA)
|
2426001010NRG24090620230115883
|
09/06/2023
|
Rabinarayan Dehury
|
2426001010WL003306
|
Rabinarayan Dehury
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758104
|
|
RABINARAYAN DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BOUDH
|
OR-26-001-010-002/838706
(KHUNTABANDHA)
|
2426001010NRG24090620230115854
|
09/06/2023
|
Ambika Dehuri
|
2426001010WL003306
|
Ambika Dehuri
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758117
|
|
MISS AMBIKA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-010-005/8389105
(KHUNTABANDHA)
|
2426001010NRG24090620230115905
|
09/06/2023
|
AKHUJI DEHURY
|
2426001010WL003306
|
AKHUJI DEHURY
|
00415
|
SBIN0005754
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758120
|
|
MISS AKHUJI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-010-005/838966
(KHUNTABANDHA)
|
2426001010NRG24090620230115917
|
09/06/2023
|
SUDARSHAN BEHERA
|
2426001010WL003306
|
SUDARSHAN BEHERA
|
00415
|
SBIN0005754
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758125
|
|
SUDARSHAN GAIGAURIA
|
UCO BANK(607066)
|
|
10
|
BOUDH
|
OR-26-001-010-005/838990
(KHUNTABANDHA)
|
2426001010NRG24090620230115922
|
09/06/2023
|
BISWAMOHAN DEHURI
|
2426001010WL003306
|
BISWAMOHAN DEHURI
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758116
|
|
MR BISWAMOHAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
11
|
BOUDH
|
OR-26-001-010-005/26717
(KHUNTABANDHA)
|
2426001010NRG24090620230115859
|
09/06/2023
|
BAIRAGI DEHURI
|
2426001010WL003306
|
BAIRAGI DEHURI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758107
|
|
MR BAIRAGI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-010-005/26717
(KHUNTABANDHA)
|
2426001010NRG24090620230115861
|
09/06/2023
|
PRAKASH DEHURY
|
2426001010WL003306
|
PRAKASH DEHURY
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758110
|
|
MR PRAKASH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-010-005/27152
(KHUNTABANDHA)
|
2426001010NRG24090620230115870
|
09/06/2023
|
DEBA DEHURY
|
2426001010WL003306
|
DEBA DEHURY
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758123
|
|
MR DEBA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-010-005/27152
(KHUNTABANDHA)
|
2426001010NRG24090620230115869
|
09/06/2023
|
SAIBANI DEHURY
|
2426001010WL003306
|
SAIBANI DEHURY
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758121
|
|
MRS SAIBANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-010-005/27211
(KHUNTABANDHA)
|
2426001010NRG24090620230115873
|
09/06/2023
|
Biswamitra
|
2426001010WL003306
|
Biswamitra
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758108
|
|
BISWAMITRA GAIGOURIA
|
BANK OF INDIA(508505)
|
|
16
|
BOUDH
|
OR-26-001-010-005/27397
(KHUNTABANDHA)
|
2426001010NRG24090620230115877
|
09/06/2023
|
Golapi Jhankar
|
2426001010WL003306
|
Golapi Jhankar
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758118
|
|
GOLAPI JHANKAR
|
UCO BANK(607066)
|
|
17
|
BOUDH
|
OR-26-001-010-005/27609
(KHUNTABANDHA)
|
2426001010NRG24090620230115881
|
09/06/2023
|
Padmabati Pradhan
|
2426001010WL003306
|
Padmabati Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758119
|
|
MISS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-010-005/838526
(KHUNTABANDHA)
|
2426001010NRG24090620230115886
|
09/06/2023
|
Mrs RANJITA JHANKAR
|
2426001010WL003306
|
Mrs RANJITA JHANKAR
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758113
|
|
MRS RANJITA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-010-005/838560-A
(KHUNTABANDHA)
|
2426001010NRG24090620230115888
|
09/06/2023
|
REBATI TARIA
|
2426001010WL003306
|
REBATI TARIA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758124
|
|
MRS REBATI TARIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-010-005/838645
(KHUNTABANDHA)
|
2426001010NRG24090620230115891
|
09/06/2023
|
RASMITA PRADHAN
|
2426001010WL003306
|
RASMITA PRADHAN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758112
|
|
MRS RASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-010-005/838647
(KHUNTABANDHA)
|
2426001010NRG24090620230115892
|
09/06/2023
|
Jagannath Pradhan
|
2426001010WL003306
|
Jagannath Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758114
|
|
JAGANNATH PRADHAN
|
UCO BANK(607066)
|
|
22
|
BOUDH
|
OR-26-001-010-005/838888
(KHUNTABANDHA)
|
2426001010NRG24090620230115900
|
09/06/2023
|
SAIRINDRI DEHURI
|
2426001010WL003306
|
SAIRINDRI DEHURI
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758106
|
|
SAIRINDRI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-010-005/8389117
(KHUNTABANDHA)
|
2426001010NRG24090620230115909
|
09/06/2023
|
Sadananda Dehury
|
2426001010WL003306
|
Sadananda Dehury
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758139
|
|
SADANANDA DEHURI
|
UCO BANK(607066)
|
|
24
|
BOUDH
|
OR-26-001-010-005/838979
(KHUNTABANDHA)
|
2426001010NRG24090620230115918
|
09/06/2023
|
GOBARDHAN GURU
|
2426001010WL003306
|
GOBARDHAN GURU
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758127
|
|
GOBARDHAN GURU
|
UCO BANK(607066)
|
|
25
|
BOUDH
|
OR-26-001-010-005/838990
(KHUNTABANDHA)
|
2426001010NRG24090620230115923
|
09/06/2023
|
LALIT DEHURI
|
2426001010WL003306
|
LALIT DEHURI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758126
|
|
LALIT DEHURI
|
UCO BANK(607066)
|
|
26
|
BOUDH
|
OR-26-001-010-005/838991
(KHUNTABANDHA)
|
2426001010NRG24090620230115924
|
09/06/2023
|
KUSALESWARA DEHURI
|
2426001010WL003306
|
KUSALESWARA DEHURI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758111
|
|
MR KUSHALESHWAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-010-005/838992
(KHUNTABANDHA)
|
2426001010NRG24090620230115925
|
09/06/2023
|
KEDARESWARA DEHURI
|
2426001010WL003306
|
KEDARESWARA DEHURI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758105
|
|
MR KEDARESHWAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-010-005/838993
(KHUNTABANDHA)
|
2426001010NRG24090620230115929
|
09/06/2023
|
ANIL DEHURY
|
2426001010WL003306
|
ANIL DEHURY
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758109
|
|
MASTER ANIL DEHURY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-010-007/24479
(KHUNTABANDHA)
|
2426001010NRG24090620230115932
|
09/06/2023
|
Sakuntala
|
2426001010WL003306
|
Sakuntala
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758122
|
|
MRS SAKUNTALA GIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-010-007/24563
(KHUNTABANDHA)
|
2426001010NRG24090620230115933
|
09/06/2023
|
Ekadashi Pradhan
|
2426001010WL003306
|
Ekadashi Pradhan
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758103
|
|
MR EKADASHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
31
|
BOUDH
|
OR-26-001-010-005/26573-A
(KHUNTABANDHA)
|
2426001010NRG24090620230115856
|
09/06/2023
|
BINATA DEHURY
|
2426001010WL003306
|
BINATA DEHURY
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758152
|
|
BINATA DEHURY
|
UCO BANK(607066)
|
|
32
|
BOUDH
|
OR-26-001-010-005/26717
(KHUNTABANDHA)
|
2426001010NRG24090620230115860
|
09/06/2023
|
PANCHA DEHURI
|
2426001010WL003306
|
PANCHA DEHURI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758097
|
|
PANCHA DEHURI
|
UCO BANK(607066)
|
|
33
|
BOUDH
|
OR-26-001-010-005/26898
(KHUNTABANDHA)
|
2426001010NRG24090620230115863
|
09/06/2023
|
RAMBHA PRADHAN
|
2426001010WL003306
|
RAMBHA PRADHAN
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758095
|
|
RAMBHA PRADHAN
|
UCO BANK(607066)
|
|
34
|
BOUDH
|
OR-26-001-010-005/27085
(KHUNTABANDHA)
|
2426001010NRG24090620230115867
|
09/06/2023
|
SABITA BEHERA
|
2426001010WL003306
|
SABITA BEHERA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758162
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
|
35
|
BOUDH
|
OR-26-001-010-005/27152
(KHUNTABANDHA)
|
2426001010NRG24090620230115868
|
09/06/2023
|
RABINDRA DEHURI
|
2426001010WL003306
|
RABINDRA DEHURI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758158
|
|
RABINDRA DEHURI
|
UCO BANK(607066)
|
|
36
|
BOUDH
|
OR-26-001-010-005/27173
(KHUNTABANDHA)
|
2426001010NRG24090620230115872
|
09/06/2023
|
KAMALINI PRADHAN
|
2426001010WL003306
|
KAMALINI PRADHAN
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758149
|
|
KAMALINI PRADHAN
|
UCO BANK(607066)
|
|
37
|
BOUDH
|
OR-26-001-010-005/27211
(KHUNTABANDHA)
|
2426001010NRG24090620230115874
|
09/06/2023
|
BHAGYABATI GAIGOURIA
|
2426001010WL003306
|
BHAGYABATI GAIGOURIA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758094
|
|
BHAGYABATI GAIGAURIA
|
UCO BANK(607066)
|
|
38
|
BOUDH
|
OR-26-001-010-005/27322
(KHUNTABANDHA)
|
2426001010NRG24090620230115875
|
09/06/2023
|
CHANDRAKANTI PRADHAN
|
2426001010WL003306
|
CHANDRAKANTI PRADHAN
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758160
|
|
MRS CHANDRAKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-010-005/27397
(KHUNTABANDHA)
|
2426001010NRG24090620230115876
|
09/06/2023
|
Seshadeba Jhankar
|
2426001010WL003306
|
Seshadeba Jhankar
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758144
|
|
SESHADEB JHANKAR
|
UCO BANK(607066)
|
|
40
|
BOUDH
|
OR-26-001-010-005/27410-A
(KHUNTABANDHA)
|
2426001010NRG24090620230115878
|
09/06/2023
|
SUSHANT BEHERA
|
2426001010WL003306
|
SUSHANT BEHERA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758143
|
|
SUSHANTA BEHERA
|
UCO BANK(607066)
|
|
41
|
BOUDH
|
OR-26-001-010-005/27451
(KHUNTABANDHA)
|
2426001010NRG24090620230115880
|
09/06/2023
|
BHARAT DEHURY
|
2426001010WL003306
|
BHARAT DEHURY
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758154
|
|
BHARAT DEHURI
|
UCO BANK(607066)
|
|
42
|
BOUDH
|
OR-26-001-010-005/27451
(KHUNTABANDHA)
|
2426001010NRG24090620230115879
|
09/06/2023
|
SUBIDHA DEHURI
|
2426001010WL003306
|
SUBIDHA DEHURI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758089
|
|
SUBIDHA DEHURI
|
UCO BANK(607066)
|
|
43
|
BOUDH
|
OR-26-001-010-005/27784
(KHUNTABANDHA)
|
2426001010NRG24090620230115882
|
09/06/2023
|
AKSHYAKUMAR DEHURY
|
2426001010WL003306
|
AKSHYAKUMAR DEHURY
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758084
|
|
MR AKSHAYA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-010-005/27894
(KHUNTABANDHA)
|
2426001010NRG24090620230115884
|
09/06/2023
|
Ritanjali Dehuri
|
2426001010WL003306
|
Ritanjali Dehuri
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758150
|
|
RITANJALI DEHURI
|
UCO BANK(607066)
|
|
45
|
BOUDH
|
OR-26-001-010-005/838526
(KHUNTABANDHA)
|
2426001010NRG24090620230115885
|
09/06/2023
|
RANJAN JHANKAR
|
2426001010WL003306
|
RANJAN JHANKAR
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758085
|
|
RANJAN JHANKAR
|
UCO BANK(607066)
|
|
46
|
BOUDH
|
OR-26-001-010-005/838611
(KHUNTABANDHA)
|
2426001010NRG24090620230115890
|
09/06/2023
|
AMBALIKA MAHAKUL
|
2426001010WL003306
|
AMBALIKA MAHAKUL
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758151
|
|
AMBALIKA PRADHAN
|
UCO BANK(607066)
|
|
47
|
BOUDH
|
OR-26-001-010-005/838611
(KHUNTABANDHA)
|
2426001010NRG24090620230115889
|
09/06/2023
|
PRASANT MAHAKUD
|
2426001010WL003306
|
PRASANT MAHAKUD
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758093
|
|
PRASANTA MAHAKUD
|
UCO BANK(607066)
|
|
48
|
BOUDH
|
OR-26-001-010-005/838670
(KHUNTABANDHA)
|
2426001010NRG24090620230115893
|
09/06/2023
|
SIBANANDA JHANKAR
|
2426001010WL003306
|
SIBANANDA JHANKAR
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758092
|
|
SIBANANDA JHANKAR
|
UCO BANK(607066)
|
|
49
|
BOUDH
|
OR-26-001-010-005/838818
(KHUNTABANDHA)
|
2426001010NRG24090620230115895
|
09/06/2023
|
PADMASINI BEHERA
|
2426001010WL003306
|
PADMASINI BEHERA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758157
|
|
MRS PADMASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-010-005/838818
(KHUNTABANDHA)
|
2426001010NRG24090620230115894
|
09/06/2023
|
PRABHANJAN BEHERA
|
2426001010WL003306
|
PRABHANJAN BEHERA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758159
|
|
PRABHANJAN BEHERA
|
UCO BANK(607066)
|
|
51
|
BOUDH
|
OR-26-001-010-005/838878
(KHUNTABANDHA)
|
2426001010NRG24090620230115896
|
09/06/2023
|
PRABIN BAGHAR
|
2426001010WL003306
|
PRABIN BAGHAR
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758096
|
|
PRABIN BAGHAR
|
UCO BANK(607066)
|
|
52
|
BOUDH
|
OR-26-001-010-005/838878
(KHUNTABANDHA)
|
2426001010NRG24090620230115897
|
09/06/2023
|
SOUDAMINI BAGHAR
|
2426001010WL003306
|
SOUDAMINI BAGHAR
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758145
|
|
SOUDAMINI BAGHAR
|
UCO BANK(607066)
|
|
53
|
BOUDH
|
OR-26-001-010-005/838881
(KHUNTABANDHA)
|
2426001010NRG24090620230115899
|
09/06/2023
|
SANTILATA
|
2426001010WL003306
|
SANTILATA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758161
|
|
MISS SANTILATA BISI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-010-005/838881
(KHUNTABANDHA)
|
2426001010NRG24090620230115898
|
09/06/2023
|
SATYANARAYAN BISI
|
2426001010WL003306
|
SATYANARAYAN BISI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758163
|
|
SATYANARAYAN BISI
|
UCO BANK(607066)
|
|
55
|
BOUDH
|
OR-26-001-010-005/838888
(KHUNTABANDHA)
|
2426001010NRG24090620230115901
|
09/06/2023
|
PRAMOD DEHURI
|
2426001010WL003306
|
PRAMOD DEHURI
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758100
|
|
PRAMOD DEHURI
|
UCO BANK(607066)
|
|
56
|
BOUDH
|
OR-26-001-010-005/838903
(KHUNTABANDHA)
|
2426001010NRG24090620230115902
|
09/06/2023
|
DAMODAR DEHURI
|
2426001010WL003306
|
DAMODAR DEHURI
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758091
|
|
DAMODAR DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOUDH
|
OR-26-001-010-005/838903
(KHUNTABANDHA)
|
2426001010NRG24090620230115903
|
09/06/2023
|
KETAKI DEHURI
|
2426001010WL003306
|
KETAKI DEHURI
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758090
|
|
MISS KETAKI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-010-005/8389105
(KHUNTABANDHA)
|
2426001010NRG24090620230115906
|
09/06/2023
|
DIBYACHANDRA DEHURY
|
2426001010WL003306
|
DIBYACHANDRA DEHURY
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758087
|
|
DIBYACHANDRA DEHURY
|
UCO BANK(607066)
|
|
59
|
BOUDH
|
OR-26-001-010-005/8389105
(KHUNTABANDHA)
|
2426001010NRG24090620230115904
|
09/06/2023
|
JAGNYESWAR DEHURY
|
2426001010WL003306
|
JAGNYESWAR DEHURY
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758088
|
|
JAGYANESWAR DEHURY
|
UCO BANK(607066)
|
|
60
|
BOUDH
|
OR-26-001-010-005/8389117
(KHUNTABANDHA)
|
2426001010NRG24090620230115908
|
09/06/2023
|
BHANUMATI DEHURY
|
2426001010WL003306
|
BHANUMATI DEHURY
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758102
|
|
BHANUMATI DEHURY
|
UCO BANK(607066)
|
|
61
|
BOUDH
|
OR-26-001-010-005/8389117
(KHUNTABANDHA)
|
2426001010NRG24090620230115907
|
09/06/2023
|
SARATHI DEHURY
|
2426001010WL003306
|
SARATHI DEHURY
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758099
|
|
MR SARATHI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOUDH
|
OR-26-001-010-005/8389118
(KHUNTABANDHA)
|
2426001010NRG24090620230115910
|
09/06/2023
|
HRUDANANDA DEHURI
|
2426001010WL003306
|
HRUDANANDA DEHURI
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758141
|
|
MR HRUDANAND DEHURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOUDH
|
OR-26-001-010-005/8389118
(KHUNTABANDHA)
|
2426001010NRG24090620230115911
|
09/06/2023
|
SITU DEHURI
|
2426001010WL003306
|
SITU DEHURI
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758155
|
|
SITU THANAPATI
|
BANK OF BARODA(606985)
|
|
64
|
BOUDH
|
OR-26-001-010-005/8389119
(KHUNTABANDHA)
|
2426001010NRG24090620230115912
|
09/06/2023
|
ASA DEHURY
|
2426001010WL003306
|
ASA DEHURY
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758153
|
|
ASA DEHURY
|
UCO BANK(607066)
|
|
65
|
BOUDH
|
OR-26-001-010-005/8389428
(KHUNTABANDHA)
|
2426001010NRG24090620230115915
|
09/06/2023
|
REKHA BEHERA
|
2426001010WL003306
|
REKHA BEHERA
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758156
|
|
MRS REKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOUDH
|
OR-26-001-010-005/838966
(KHUNTABANDHA)
|
2426001010NRG24090620230115916
|
09/06/2023
|
SHUKELASWAR GAIGOURIA
|
2426001010WL003306
|
SHUKELASWAR GAIGOURIA
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758098
|
|
SHUKELASWAR GAIGOURIA
|
UCO BANK(607066)
|
|
67
|
BOUDH
|
OR-26-001-010-005/838979
(KHUNTABANDHA)
|
2426001010NRG24090620230115919
|
09/06/2023
|
SUSILA GURU
|
2426001010WL003306
|
SUSILA GURU
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758086
|
|
SUSILA GURU
|
UCO BANK(607066)
|
|
68
|
BOUDH
|
OR-26-001-010-005/838981
(KHUNTABANDHA)
|
2426001010NRG24090620230115920
|
09/06/2023
|
DIBYA SINGH
|
2426001010WL003306
|
DIBYA SINGH
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758147
|
|
DIBYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BOUDH
|
OR-26-001-010-005/838992
(KHUNTABANDHA)
|
2426001010NRG24090620230115926
|
09/06/2023
|
PINKI DEHURI
|
2426001010WL003306
|
PINKI DEHURI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758148
|
|
PINKI DEHURI
|
UCO BANK(607066)
|
|
70
|
BOUDH
|
OR-26-001-010-005/838993
(KHUNTABANDHA)
|
2426001010NRG24090620230115927
|
09/06/2023
|
BIJESWAR DEHURI
|
2426001010WL003306
|
BIJESWAR DEHURI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758142
|
|
BIJESWAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOUDH
|
OR-26-001-010-005/838993
(KHUNTABANDHA)
|
2426001010NRG24090620230115928
|
09/06/2023
|
SUNIL DEHURI
|
2426001010WL003306
|
SUNIL DEHURI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758101
|
|
SUNIL DEHURI
|
UCO BANK(607066)
|
|
72
|
BOUDH
|
OR-26-001-010-005/838995
(KHUNTABANDHA)
|
2426001010NRG24090620230115931
|
09/06/2023
|
BHUMISUTA BISI
|
2426001010WL003306
|
BHUMISUTA BISI
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758146
|
|
BHUMISUTA BISI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
73
|
BOUDH
|
OR-26-001-010-001/26228-A
(KHUNTABANDHA)
|
2426001010NRG24090620230115851
|
09/06/2023
|
MANOJ PRADHAN
|
2426001010WL003306
|
MANOJ PRADHAN
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758129
|
|
MR MANOJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOUDH
|
OR-26-001-010-002/33914
(KHUNTABANDHA)
|
2426001010NRG24090620230115852
|
09/06/2023
|
NIRANJAN GAIGAURIA
|
2426001010WL003306
|
NIRANJAN GAIGAURIA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758131
|
|
NIRANJAN GAIGAURIA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BOUDH
|
OR-26-001-010-002/33914
(KHUNTABANDHA)
|
2426001010NRG24090620230115853
|
09/06/2023
|
SABITA GAIGAURIA
|
2426001010WL003306
|
SABITA GAIGAURIA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758130
|
|
sabita gaigauria
|
UNION BANK OF INDIA(508500)
|
|
76
|
BOUDH
|
OR-26-001-010-005/26898
(KHUNTABANDHA)
|
2426001010NRG24090620230115862
|
09/06/2023
|
JOGESWAR PRADHAN
|
2426001010WL003306
|
JOGESWAR PRADHAN
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758134
|
|
JOGESWAR PRADHAN
|
BANK OF INDIA(508505)
|
|
77
|
BOUDH
|
OR-26-001-010-005/26943
(KHUNTABANDHA)
|
2426001010NRG24090620230115864
|
09/06/2023
|
NABIN PRADHAN
|
2426001010WL003306
|
NABIN PRADHAN
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758135
|
|
MR NABINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOUDH
|
OR-26-001-010-005/27011
(KHUNTABANDHA)
|
2426001010NRG24090620230115865
|
09/06/2023
|
TRIPURARI PRADHAN
|
2426001010WL003306
|
TRIPURARI PRADHAN
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758133
|
|
MR TRIPURARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOUDH
|
OR-26-001-010-005/27173
(KHUNTABANDHA)
|
2426001010NRG24090620230115871
|
09/06/2023
|
Palau Pradhan
|
2426001010WL003306
|
Palau Pradhan
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758132
|
|
palau pradhan
|
UNION BANK OF INDIA(508500)
|
|
80
|
BOUDH
|
OR-26-001-010-005/838531
(KHUNTABANDHA)
|
2426001010NRG24090620230115887
|
09/06/2023
|
KRUSHNA CHANDRA SARDARSINGH
|
2426001010WL003306
|
KRUSHNA CHANDRA SARDARSINGH
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758136
|
|
KRUSHNACHANDRA SARDAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127269
|
127269
|
|
|
|
|
|
|
|