|
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
|
ERASAMA
|
OR-19-007-025-001/35524
(BAMADEIPUR)
|
2419007025NRG24080120240378645
|
10/01/2024
|
k mohanty
|
2419007025WL023359
|
k mohanty
|
00168
|
ICIC0002649
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740278
|
|
MURALI DHAR OJHA
|
UCO BANK(607066)
|
|
2
|
ERASAMA
|
OR-19-007-025-005/31082
(BAMADEIPUR)
|
2419007025NRG24080120240378883
|
10/01/2024
|
JITENDRIYA SAMANTARA
|
2419007025WL023415
|
JITENDRIYA SAMANTARA
|
00168
|
ICIC0002649
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740279
|
|
JITENDRIYA SAMANTARA
|
ICICI BANK LTD(508534)
|
|
3
|
ERASAMA
|
OR-19-007-025-005/36086
(BAMADEIPUR)
|
2419007000NRG24100120240379882
|
10/01/2024
|
DHIRENDRA PATRA
|
2419007WL023626
|
DHIRENDRA PATRA
|
00168
|
ICIC0002649
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1669740280
|
|
DHIRENDRA PATRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
4
|
ERASAMA
|
OR-19-007-025-005/36077
(BAMADEIPUR)
|
2419007025NRG24080120240378906
|
10/01/2024
|
RAVINDRA KUMAR PARIDA
|
2419007025WL023417
|
RAVINDRA KUMAR PARIDA
|
00176
|
IDIB000P188
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740288
|
|
Mr. RABINDRA PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
ERASAMA
|
OR-19-007-025-001/36109
(BAMADEIPUR)
|
2419007025NRG24080120240378652
|
10/01/2024
|
SOUMYA RANJAN DALAI
|
2419007025WL023359
|
SOUMYA RANJAN DALAI
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740285
|
|
SOUMYA RANJAN DALAI
|
ICICI BANK LTD(508534)
|
|
6
|
ERASAMA
|
OR-19-007-025-001/36681
(BAMADEIPUR)
|
2419007025NRG24080120240378657
|
10/01/2024
|
PRASANTA SETHY
|
2419007025WL023359
|
PRASANTA SETHY
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740284
|
|
PRASANT SETHY
|
UCO BANK(607066)
|
|
7
|
ERASAMA
|
OR-19-007-025-005/36855
(BAMADEIPUR)
|
2419007000NRG24100120240379879
|
10/01/2024
|
AMBIKA PUHAN
|
2419007WL023625
|
AMBIKA PUHAN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740286
|
|
MRS AMBIKA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
ERASAMA
|
OR-19-007-025-005/35817
(BAMADEIPUR)
|
2419007025NRG24080120240378903
|
10/01/2024
|
HARISHCHANDRA DAS
|
2419007025WL023417
|
HARISHCHANDRA DAS
|
00415
|
SBIN0010918
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740287
|
|
HARISH CHANDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
ERASAMA
|
OR-19-007-025-001/30206
(BAMADEIPUR)
|
2419007025NRG24080120240378642
|
10/01/2024
|
BISWANATH MOHANTY
|
2419007025WL023359
|
BISWANATH MOHANTY
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740235
|
|
BISWANATH MOHANTY
|
UCO BANK(607066)
|
|
10
|
ERASAMA
|
OR-19-007-025-001/35457
(BAMADEIPUR)
|
2419007025NRG24080120240378644
|
10/01/2024
|
CHARULATA MOHANTY
|
2419007025WL023359
|
CHARULATA MOHANTY
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740251
|
|
CHARULATA MOHANTY
|
ICICI BANK LTD(508534)
|
|
11
|
ERASAMA
|
OR-19-007-025-001/35457
(BAMADEIPUR)
|
2419007025NRG24080120240378643
|
10/01/2024
|
PRAMOD MOHANTY
|
2419007025WL023359
|
PRAMOD MOHANTY
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740264
|
|
PRAMOD MOHANTY
|
UCO BANK(607066)
|
|
12
|
ERASAMA
|
OR-19-007-025-001/35587
(BAMADEIPUR)
|
2419007025NRG24080120240378646
|
10/01/2024
|
LAXMIPRIYA MOHAPATRA
|
2419007025WL023359
|
LAXMIPRIYA MOHAPATRA
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740271
|
|
LAXMIPRIYA MOHAPATRA
|
UCO BANK(607066)
|
|
13
|
ERASAMA
|
OR-19-007-025-001/35588
(BAMADEIPUR)
|
2419007025NRG24080120240378647
|
10/01/2024
|
kamala Mohapatra
|
2419007025WL023359
|
kamala Mohapatra
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740249
|
|
KAMALA MOHAPATRA
|
UCO BANK(607066)
|
|
14
|
ERASAMA
|
OR-19-007-025-001/35781
(BAMADEIPUR)
|
2419007025NRG24080120240378648
|
10/01/2024
|
jayanty mohanty
|
2419007025WL023359
|
jayanty mohanty
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740253
|
|
JAYANTI MOHANTY
|
UCO BANK(607066)
|
|
15
|
ERASAMA
|
OR-19-007-025-001/35821
(BAMADEIPUR)
|
2419007025NRG24080120240378650
|
10/01/2024
|
DIPTIMAYEE BISWAL
|
2419007025WL023359
|
DIPTIMAYEE BISWAL
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740246
|
|
DIPTIMAYEE BOSWAL
|
UCO BANK(607066)
|
|
16
|
ERASAMA
|
OR-19-007-025-001/35915
(BAMADEIPUR)
|
2419007025NRG24080120240378651
|
10/01/2024
|
BIDULATA MOHANTY
|
2419007025WL023359
|
BIDULATA MOHANTY
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740227
|
|
BIDULATA MOHANTY
|
UCO BANK(607066)
|
|
17
|
ERASAMA
|
OR-19-007-025-001/35922
(BAMADEIPUR)
|
2419007000NRG24040120240377729
|
10/01/2024
|
KANDURI MALLICK
|
2419007WL023182
|
KANDURI MALLICK
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740224
|
|
KANDURI MALIK
|
UCO BANK(607066)
|
|
18
|
ERASAMA
|
OR-19-007-025-001/35922
(BAMADEIPUR)
|
2419007000NRG24040120240377730
|
10/01/2024
|
LATA MALIK
|
2419007WL023182
|
LATA MALIK
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740256
|
|
LATA MALIK
|
UCO BANK(607066)
|
|
19
|
ERASAMA
|
OR-19-007-025-001/36051
(BAMADEIPUR)
|
2419007000NRG24080120240379081
|
10/01/2024
|
PANCHANAN DALAI
|
2419007WL023479
|
PANCHANAN DALAI
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669740228
|
|
PANCHANAN DALAI
|
UCO BANK(607066)
|
|
20
|
ERASAMA
|
OR-19-007-025-001/36051
(BAMADEIPUR)
|
2419007000NRG24080120240379082
|
10/01/2024
|
TAAPOI BEHERA
|
2419007WL023479
|
TAAPOI BEHERA
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669740238
|
|
TAAPOI BEHERA
|
UCO BANK(607066)
|
|
21
|
ERASAMA
|
OR-19-007-025-001/36053
(BAMADEIPUR)
|
2419007000NRG24040120240377731
|
10/01/2024
|
DIPTIKANTA ROUTRAY
|
2419007WL023182
|
DIPTIKANTA ROUTRAY
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740252
|
|
DIPTIKANTA ROUTRAY
|
UCO BANK(607066)
|
|
22
|
ERASAMA
|
OR-19-007-025-001/36184
(BAMADEIPUR)
|
2419007000NRG24040120240377733
|
10/01/2024
|
MADHUSMITA ROUTRAY
|
2419007WL023182
|
MADHUSMITA ROUTRAY
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740245
|
|
MADHUSMITA ROUTRAY
|
UCO BANK(607066)
|
|
23
|
ERASAMA
|
OR-19-007-025-001/36223
(BAMADEIPUR)
|
2419007025NRG24080120240378653
|
10/01/2024
|
BENGALATA MOHANTY
|
2419007025WL023359
|
BENGALATA MOHANTY
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740254
|
|
BENGALATA MOHANTY
|
UCO BANK(607066)
|
|
24
|
ERASAMA
|
OR-19-007-025-001/36587
(BAMADEIPUR)
|
2419007025NRG24080120240378655
|
10/01/2024
|
HABULI PRUSTY
|
2419007025WL023359
|
HABULI PRUSTY
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740250
|
|
HABULI PRUSTI
|
UCO BANK(607066)
|
|
25
|
ERASAMA
|
OR-19-007-025-001/36587
(BAMADEIPUR)
|
2419007025NRG24080120240378654
|
10/01/2024
|
PARBATI PRUSHTI
|
2419007025WL023359
|
PARBATI PRUSHTI
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740255
|
|
PARBATI PRUSHTI
|
UCO BANK(607066)
|
|
26
|
ERASAMA
|
OR-19-007-025-001/36631
(BAMADEIPUR)
|
2419007000NRG24100120240379877
|
10/01/2024
|
SUCHISMITA ROUT
|
2419007WL023625
|
SUCHISMITA ROUT
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740260
|
|
SUCHISMITA ROUT
|
UCO BANK(607066)
|
|
27
|
ERASAMA
|
OR-19-007-025-001/36632
(BAMADEIPUR)
|
2419007025NRG24080120240378656
|
10/01/2024
|
MILINA DALAI
|
2419007025WL023359
|
MILINA DALAI
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740237
|
|
MILINA DALAI
|
UCO BANK(607066)
|
|
28
|
ERASAMA
|
OR-19-007-025-001/36636
(BAMADEIPUR)
|
2419007000NRG24040120240377735
|
10/01/2024
|
NARMADA SAHOO
|
2419007WL023182
|
NARMADA SAHOO
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740229
|
|
NARMADA SAHOO
|
UCO BANK(607066)
|
|
29
|
ERASAMA
|
OR-19-007-025-001/36636
(BAMADEIPUR)
|
2419007000NRG24040120240377734
|
10/01/2024
|
PRADEEP KUMAR SAHOO
|
2419007WL023182
|
PRADEEP KUMAR SAHOO
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740225
|
|
PRADEEP KUMAR SAHOO
|
UCO BANK(607066)
|
|
30
|
ERASAMA
|
OR-19-007-025-001/36637
(BAMADEIPUR)
|
2419007000NRG24040120240377736
|
10/01/2024
|
SOUMYA RANJAN SAHOO
|
2419007WL023182
|
SOUMYA RANJAN SAHOO
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740242
|
|
SOUMYA RANJAN SAHOO
|
UCO BANK(607066)
|
|
31
|
ERASAMA
|
OR-19-007-025-001/36638
(BAMADEIPUR)
|
2419007000NRG24040120240377737
|
10/01/2024
|
MANAS KUMAR SAHOO
|
2419007WL023182
|
MANAS KUMAR SAHOO
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740268
|
|
MANAS RANJAN SAHOO
|
UCO BANK(607066)
|
|
32
|
ERASAMA
|
OR-19-007-025-001/36740
(BAMADEIPUR)
|
2419007025NRG24080120240378658
|
10/01/2024
|
PANCHANAN SETHY
|
2419007025WL023359
|
PANCHANAN SETHY
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740270
|
|
PANCHANAN SETHY
|
UCO BANK(607066)
|
|
33
|
ERASAMA
|
OR-19-007-025-001/36767
(BAMADEIPUR)
|
2419007025NRG24080120240378659
|
10/01/2024
|
RANJANAKUMAR MOHANTY
|
2419007025WL023359
|
RANJANAKUMAR MOHANTY
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740276
|
|
RANJANAKUMAR MOHANTY
|
UCO BANK(607066)
|
|
34
|
ERASAMA
|
OR-19-007-025-005/30750
(BAMADEIPUR)
|
2419007025NRG24080120240378896
|
10/01/2024
|
BASANTI DEI
|
2419007025WL023417
|
BASANTI DEI
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740273
|
|
BASANTI DEI
|
UCO BANK(607066)
|
|
35
|
ERASAMA
|
OR-19-007-025-005/30750
(BAMADEIPUR)
|
2419007025NRG24080120240378895
|
10/01/2024
|
RAJENDRA DAS
|
2419007025WL023417
|
RAJENDRA DAS
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740226
|
|
RAJENDRA DAS
|
UCO BANK(607066)
|
|
36
|
ERASAMA
|
OR-19-007-025-005/30796
(BAMADEIPUR)
|
2419007025NRG24080120240378908
|
10/01/2024
|
TUKUNA SINGH
|
2419007025WL023419
|
TUKUNA SINGH
|
00462
|
UCBA0001335
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669740275
|
|
TUKUNA SINGH
|
UCO BANK(607066)
|
|
37
|
ERASAMA
|
OR-19-007-025-005/35285
(BAMADEIPUR)
|
2419007025NRG24080120240378885
|
10/01/2024
|
JAYANTI BEHERA
|
2419007025WL023415
|
JAYANTI BEHERA
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740234
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
38
|
ERASAMA
|
OR-19-007-025-005/35285
(BAMADEIPUR)
|
2419007025NRG24080120240378884
|
10/01/2024
|
KISHORE BEHERA
|
2419007025WL023415
|
KISHORE BEHERA
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740230
|
|
KISHORE BEHERA
|
CANARA BANK(508532)
|
|
39
|
ERASAMA
|
OR-19-007-025-005/35392
(BAMADEIPUR)
|
2419007025NRG24080120240378897
|
10/01/2024
|
LAXMIPRIYA MOHANTY
|
2419007025WL023417
|
LAXMIPRIYA MOHANTY
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740236
|
|
LAXMIPRIYA MOHANTY
|
UCO BANK(607066)
|
|
40
|
ERASAMA
|
OR-19-007-025-005/35434
(BAMADEIPUR)
|
2419007025NRG24080120240378898
|
10/01/2024
|
ashok pradhan
|
2419007025WL023417
|
ashok pradhan
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740262
|
|
ASHOK PRADHAN
|
UCO BANK(607066)
|
|
41
|
ERASAMA
|
OR-19-007-025-005/35434
(BAMADEIPUR)
|
2419007025NRG24080120240378899
|
10/01/2024
|
SUMITRA PRADHAN
|
2419007025WL023417
|
SUMITRA PRADHAN
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740263
|
|
SUMITRA PRADHAN
|
UCO BANK(607066)
|
|
42
|
ERASAMA
|
OR-19-007-025-005/35637
(BAMADEIPUR)
|
2419007025NRG24080120240378900
|
10/01/2024
|
Babu Ranjan Parida
|
2419007025WL023417
|
Babu Ranjan Parida
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740232
|
|
BABU RANJAN PARIDA
|
UCO BANK(607066)
|
|
43
|
ERASAMA
|
OR-19-007-025-005/35637
(BAMADEIPUR)
|
2419007025NRG24080120240378901
|
10/01/2024
|
Sagarika Parida
|
2419007025WL023417
|
Sagarika Parida
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740233
|
|
SAGARI PARIDA
|
UCO BANK(607066)
|
|
44
|
ERASAMA
|
OR-19-007-025-005/35814
(BAMADEIPUR)
|
2419007025NRG24080120240378902
|
10/01/2024
|
GOLAP DAS
|
2419007025WL023417
|
GOLAP DAS
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740265
|
|
GOLAP DAS
|
UCO BANK(607066)
|
|
45
|
ERASAMA
|
OR-19-007-025-005/35819
(BAMADEIPUR)
|
2419007025NRG24080120240378909
|
10/01/2024
|
GOBIND SINGH
|
2419007025WL023419
|
GOBIND SINGH
|
00462
|
UCBA0001335
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669740248
|
|
GOBIND SINGH
|
UCO BANK(607066)
|
|
46
|
ERASAMA
|
OR-19-007-025-005/35886
(BAMADEIPUR)
|
2419007025NRG24080120240378904
|
10/01/2024
|
ASHOK KUMAR MOHANTY
|
2419007025WL023417
|
ASHOK KUMAR MOHANTY
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740269
|
|
ASHOK KUMAR MOHANTY
|
UCO BANK(607066)
|
|
47
|
ERASAMA
|
OR-19-007-025-005/35969
(BAMADEIPUR)
|
2419007000NRG24100120240379878
|
10/01/2024
|
PRAHALAD PUHAN
|
2419007WL023625
|
PRAHALAD PUHAN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740267
|
|
PRAHLAD PUHAN
|
UCO BANK(607066)
|
|
48
|
ERASAMA
|
OR-19-007-025-005/36055
(BAMADEIPUR)
|
2419007025NRG24080120240378905
|
10/01/2024
|
ABHIRAM DAS
|
2419007025WL023417
|
ABHIRAM DAS
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740266
|
|
ABHIRAM DAS
|
UCO BANK(607066)
|
|
49
|
ERASAMA
|
OR-19-007-025-005/36086
(BAMADEIPUR)
|
2419007000NRG24100120240379883
|
10/01/2024
|
MAMINA PATRA
|
2419007WL023626
|
MAMINA PATRA
|
00462
|
UCBA0001335
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1669740261
|
|
MAMINA PATRA
|
UCO BANK(607066)
|
|
50
|
ERASAMA
|
OR-19-007-025-005/36087
(BAMADEIPUR)
|
2419007000NRG24100120240379884
|
10/01/2024
|
KULAMANI PATRA
|
2419007WL023626
|
KULAMANI PATRA
|
00462
|
UCBA0001335
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1669740258
|
|
KULAMANI PATRA
|
UCO BANK(607066)
|
|
51
|
ERASAMA
|
OR-19-007-025-005/36087
(BAMADEIPUR)
|
2419007000NRG24100120240379885
|
10/01/2024
|
MAMATA PATRA
|
2419007WL023626
|
MAMATA PATRA
|
00462
|
UCBA0001335
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1669740231
|
|
MAMATA PATRA
|
UCO BANK(607066)
|
|
52
|
ERASAMA
|
OR-19-007-025-005/36645
(BAMADEIPUR)
|
2419007025NRG24080120240378887
|
10/01/2024
|
LAXMIPRIYA DAS
|
2419007025WL023415
|
LAXMIPRIYA DAS
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740247
|
|
LAXMIPRIYA DAS
|
UCO BANK(607066)
|
|
53
|
ERASAMA
|
OR-19-007-025-005/36645
(BAMADEIPUR)
|
2419007025NRG24080120240378886
|
10/01/2024
|
MOHAN CHARAN DAS
|
2419007025WL023415
|
MOHAN CHARAN DAS
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740257
|
|
MOHAN CHARAN DAS
|
UCO BANK(607066)
|
|
54
|
ERASAMA
|
OR-19-007-025-005/36646
(BAMADEIPUR)
|
2419007025NRG24080120240378888
|
10/01/2024
|
RANI DAS
|
2419007025WL023415
|
RANI DAS
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740240
|
|
RANI DAS
|
UCO BANK(607066)
|
|
55
|
ERASAMA
|
OR-19-007-025-005/36648
(BAMADEIPUR)
|
2419007025NRG24080120240378890
|
10/01/2024
|
PUSPALATA PRADHAN
|
2419007025WL023415
|
PUSPALATA PRADHAN
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740241
|
|
PUSPALATA PRADHAN
|
UCO BANK(607066)
|
|
56
|
ERASAMA
|
OR-19-007-025-005/36649
(BAMADEIPUR)
|
2419007025NRG24080120240378891
|
10/01/2024
|
MANASWINI MOHANTY
|
2419007025WL023415
|
MANASWINI MOHANTY
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740239
|
|
MANSWINI MOHANTY
|
UCO BANK(607066)
|
|
57
|
ERASAMA
|
OR-19-007-025-005/36820
(BAMADEIPUR)
|
2419007025NRG24080120240378910
|
10/01/2024
|
kalpana singh
|
2419007025WL023419
|
kalpana singh
|
00462
|
UCBA0001335
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669740259
|
|
KALPANA SINGH
|
UCO BANK(607066)
|
|
58
|
ERASAMA
|
OR-19-007-025-005/36821
(BAMADEIPUR)
|
2419007025NRG24080120240378911
|
10/01/2024
|
monalisa singh
|
2419007025WL023419
|
monalisa singh
|
00462
|
UCBA0001335
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669740274
|
|
MONALISA SINGH
|
UCO BANK(607066)
|
|
59
|
ERASAMA
|
OR-19-007-025-005/36843
(BAMADEIPUR)
|
2419007025NRG24080120240378912
|
10/01/2024
|
laxmipriya pradhan
|
2419007025WL023419
|
laxmipriya pradhan
|
00462
|
UCBA0001335
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669740272
|
|
LAXMIPRIYA PRADHAN
|
UCO BANK(607066)
|
|
60
|
ERASAMA
|
OR-19-007-025-005/36844
(BAMADEIPUR)
|
2419007025NRG24080120240378913
|
10/01/2024
|
suryakanta singh
|
2419007025WL023419
|
suryakanta singh
|
00462
|
UCBA0001335
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669740277
|
|
SURYAKANTA SINGH
|
UCO BANK(607066)
|
|
61
|
ERASAMA
|
OR-19-007-025-005/36856
(BAMADEIPUR)
|
2419007000NRG24100120240379880
|
10/01/2024
|
RUBINA PUHAN
|
2419007WL023625
|
RUBINA PUHAN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740244
|
|
RUBINA PUHAN
|
UCO BANK(607066)
|
|
62
|
ERASAMA
|
OR-19-007-025-005/36857
(BAMADEIPUR)
|
2419007000NRG24100120240379881
|
10/01/2024
|
BEBINA PUHAN
|
2419007WL023625
|
BEBINA PUHAN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740243
|
|
BEBINA PUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80343
|
80343
|
|
|
|
|
|
|
|
|
63
|
ERASAMA
|
OR-19-007-025-001/35821
(BAMADEIPUR)
|
2419007025NRG24080120240378649
|
10/01/2024
|
s mohanty
|
2419007025WL023359
|
s mohanty
|
00468
|
UBIN0933953
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1669740281
|
|
s mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
ERASAMA
|
OR-19-007-025-001/36054
(BAMADEIPUR)
|
2419007000NRG24040120240377732
|
10/01/2024
|
SUDHANSHU MOHAN ROUTRAY
|
2419007WL023182
|
SUDHANSHU MOHAN ROUTRAY
|
00468
|
UBIN0933953
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740282
|
|
MR SUDHANSHUMOHAN ROUTARAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
ERASAMA
|
OR-19-007-025-001/36085
(BAMADEIPUR)
|
2419007025NRG24080120240378907
|
10/01/2024
|
SUMITRA MALLICK
|
2419007025WL023418
|
SUMITRA MALLICK
|
00468
|
UBIN0933953
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669740289
|
|
SUMITRA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
66
|
ERASAMA
|
OR-19-007-025-001/36639
(BAMADEIPUR)
|
2419007000NRG24040120240377738
|
10/01/2024
|
PRASHANT KUMAR SAHOO
|
2419007WL023182
|
PRASHANT KUMAR SAHOO
|
00468
|
UBIN0933953
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740291
|
|
PRASHANT KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
67
|
ERASAMA
|
OR-19-007-025-001/36724
(BAMADEIPUR)
|
2419007000NRG24040120240377739
|
10/01/2024
|
SHASHMITA RAUTRAY
|
2419007WL023182
|
SHASHMITA RAUTRAY
|
00468
|
UBIN0933953
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740283
|
|
SASMITA KUMRI ROUTRAY
|
UCO BANK(607066)
|
|
68
|
ERASAMA
|
OR-19-007-025-005/36647
(BAMADEIPUR)
|
2419007025NRG24080120240378889
|
10/01/2024
|
KANTIMAYEE PARIDA
|
2419007025WL023415
|
KANTIMAYEE PARIDA
|
00468
|
UBIN0933953
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669740290
|
|
KANTIMAYEE PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102147
|
102147
|
|
|
|
|
|
|
|