|
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-21-006-001-002/706
(AMBAPAL)
|
2421006001NRG23160420220006354
|
19/04/2022
|
Mrs. RINA SETHI
|
2421006001WL0000416
|
Mrs. RINA SETHI
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109526
|
|
RINA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-009/591
(AMBAPAL)
|
2421006001NRG23190420220009707
|
19/04/2022
|
Mrs. URMILA SAHOO
|
2421006001WL0000668
|
Mrs. URMILA SAHOO
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109525
|
|
MRS URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/38
(AMBAPAL)
|
2421006001NRG23180420220008556
|
19/04/2022
|
Mr . BAIJAYANTI BEHERA
|
2421006001WL0000584
|
Mr . BAIJAYANTI BEHERA
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0918109531
|
|
MR BAIJAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/96
(AMBAPAL)
|
2421006001NRG23180420220008558
|
19/04/2022
|
Mrs. BASUMATI PATRA
|
2421006001WL0000584
|
Mrs. BASUMATI PATRA
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0918109558
|
|
MRS BASUMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-002/679
(AMBAPAL)
|
2421006001NRG23180420220007821
|
19/04/2022
|
Mrs. TULASA SAHU
|
2421006001WL0000531
|
Mrs. TULASA SAHU
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109537
|
|
MRS TULASA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-002/684
(AMBAPAL)
|
2421006001NRG23180420220007822
|
19/04/2022
|
BILAS PATRA
|
2421006001WL0000531
|
BILAS PATRA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109560
|
|
BILAS PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-002/685
(AMBAPAL)
|
2421006001NRG23180420220007823
|
19/04/2022
|
RINARANI BEHERA
|
2421006001WL0000531
|
RINARANI BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109532
|
|
MRS RINARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-002/690
(AMBAPAL)
|
2421006001NRG23180420220007826
|
19/04/2022
|
Mrs. GURUBARI JENAMANI
|
2421006001WL0000531
|
Mrs. GURUBARI JENAMANI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109534
|
|
GURUBARI JENAMANI
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-002/692
(AMBAPAL)
|
2421006001NRG23180420220008580
|
19/04/2022
|
Mr. GOLAPI BIRA
|
2421006001WL0000586
|
Mr. GOLAPI BIRA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109544
|
|
MR GOLAPI BIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-002/706
(AMBAPAL)
|
2421006001NRG23160420220006353
|
19/04/2022
|
RANJANA SETHI
|
2421006001WL0000416
|
RANJANA SETHI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109528
|
|
MR RANJANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-002/712
(AMBAPAL)
|
2421006001NRG23180420220008584
|
19/04/2022
|
Mrs. RANJUKTA JENAMANI
|
2421006001WL0000586
|
Mrs. RANJUKTA JENAMANI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109533
|
|
MRS RANJUKTA JENAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-002/713
(AMBAPAL)
|
2421006001NRG23180420220008585
|
19/04/2022
|
Mrs. SANDHYARANI JENAMANI
|
2421006001WL0000586
|
Mrs. SANDHYARANI JENAMANI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109557
|
|
SANDHYA RANI JENAMANI
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-002/729
(AMBAPAL)
|
2421006001NRG23180420220007834
|
19/04/2022
|
PRASANTA KUMAR JENAMANI
|
2421006001WL0000531
|
PRASANTA KUMAR JENAMANI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109524
|
|
MR PRASANTA KUMAR JENAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-002/740
(AMBAPAL)
|
2421006001NRG23180420220008588
|
19/04/2022
|
Mrs. PRAMILA MALIK
|
2421006001WL0000586
|
Mrs. PRAMILA MALIK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109556
|
|
MRS PRAMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-002/741
(AMBAPAL)
|
2421006001NRG23180420220007838
|
19/04/2022
|
Mrs. KANAK SAHU
|
2421006001WL0000531
|
Mrs. KANAK SAHU
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0918109535
|
|
MRS KANAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-002/742
(AMBAPAL)
|
2421006001NRG23180420220007840
|
19/04/2022
|
Mr. SABITA BIRA
|
2421006001WL0000531
|
Mr. SABITA BIRA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109543
|
|
SABITA BIRA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-002/747
(AMBAPAL)
|
2421006001NRG23180420220007842
|
19/04/2022
|
LAKSHMI PATRA
|
2421006001WL0000531
|
LAKSHMI PATRA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109559
|
|
MRS LAKSHMI PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-002/759
(AMBAPAL)
|
2421006001NRG23160420220006360
|
19/04/2022
|
Mrs. BASANTI BIR
|
2421006001WL0000416
|
Mrs. BASANTI BIR
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109538
|
|
BASANTI BIR
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-005/370
(AMBAPAL)
|
2421006001NRG23190420220009750
|
19/04/2022
|
Mr. KUMARI KARMI
|
2421006001WL0000672
|
Mr. KUMARI KARMI
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0918109541
|
|
MR KUMARI KARMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-005/375
(AMBAPAL)
|
2421006001NRG23190420220009752
|
19/04/2022
|
Mr. LAXMI BEHERA
|
2421006001WL0000672
|
Mr. LAXMI BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109539
|
|
MR LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-007/22772
(AMBAPAL)
|
2421006001NRG23180420220008560
|
19/04/2022
|
Mr. BINODINI MALLIK
|
2421006001WL0000585
|
Mr. BINODINI MALLIK
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0918109542
|
|
MR BINODINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-007/238
(AMBAPAL)
|
2421006001NRG23180420220008563
|
19/04/2022
|
Mr . SURESH BHOI
|
2421006001WL0000585
|
Mr . SURESH BHOI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109555
|
|
MR SURESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-007/308
(AMBAPAL)
|
2421006001NRG23180420220008571
|
19/04/2022
|
Ms. PUTI MAHANANDIA
|
2421006001WL0000585
|
Ms. PUTI MAHANANDIA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0918109549
|
|
PUTI MAHANANDIA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-007/317
(AMBAPAL)
|
2421006001NRG23180420220008573
|
19/04/2022
|
Mrs. KAMALA BEHERA
|
2421006001WL0000585
|
Mrs. KAMALA BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109551
|
|
MRS KAMALA BEHERALTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-007/338
(AMBAPAL)
|
2421006001NRG23180420220008575
|
19/04/2022
|
Mrs. KIABATI DHAL
|
2421006001WL0000585
|
Mrs. KIABATI DHAL
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0918109550
|
|
KIABATI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-008/466
(AMBAPAL)
|
2421006001NRG23190420220009757
|
19/04/2022
|
Mr. SANJUKTA SAHU
|
2421006001WL0000672
|
Mr. SANJUKTA SAHU
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0918109540
|
|
MRS SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-009/22783
(AMBAPAL)
|
2421006001NRG23190420220009685
|
19/04/2022
|
Mrs. ROHINI PRADHAN
|
2421006001WL0000668
|
Mrs. ROHINI PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109546
|
|
MRS ROHINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-009/521
(AMBAPAL)
|
2421006001NRG23190420220009688
|
19/04/2022
|
Mr. LAXMAN DEHURI
|
2421006001WL0000668
|
Mr. LAXMAN DEHURI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109548
|
|
LAXMAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-009/562
(AMBAPAL)
|
2421006001NRG23190420220009695
|
19/04/2022
|
Mrs. JYOSNARANI SAHOO
|
2421006001WL0000668
|
Mrs. JYOSNARANI SAHOO
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109554
|
|
MRS JYOSNARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-009/567
(AMBAPAL)
|
2421006001NRG23190420220009696
|
19/04/2022
|
Mr . PABANA DEHURI
|
2421006001WL0000668
|
Mr . PABANA DEHURI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109552
|
|
MR PABANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-009/569
(AMBAPAL)
|
2421006001NRG23190420220009699
|
19/04/2022
|
Mrs. PADMABATI DEHURI
|
2421006001WL0000668
|
Mrs. PADMABATI DEHURI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109547
|
|
MRS PADMABATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-009/584
(AMBAPAL)
|
2421006001NRG23190420220009705
|
19/04/2022
|
Mr. LIPUN DHAL
|
2421006001WL0000668
|
Mr. LIPUN DHAL
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109553
|
|
LIPUN DHAL
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-009/591
(AMBAPAL)
|
2421006001NRG23190420220009708
|
19/04/2022
|
DEBASISH SAHU
|
2421006001WL0000668
|
DEBASISH SAHU
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109527
|
|
MR DEBASISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-009/594
(AMBAPAL)
|
2421006001NRG23190420220009716
|
19/04/2022
|
Mrs. SASMITA SAHOO
|
2421006001WL0000669
|
Mrs. SASMITA SAHOO
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109529
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-010/449
(AMBAPAL)
|
2421006001NRG23180420220007851
|
19/04/2022
|
BASANTI PRADHAN
|
2421006001WL0000532
|
BASANTI PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109530
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-010/452
(AMBAPAL)
|
2421006001NRG23180420220007854
|
19/04/2022
|
Mrs. NALINI PRADHAN
|
2421006001WL0000532
|
Mrs. NALINI PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109545
|
|
MRS NALINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-001-012/402
(AMBAPAL)
|
2421006001NRG23190420220009761
|
19/04/2022
|
Mrs. LABANGA DEHURI
|
2421006001WL0000672
|
Mrs. LABANGA DEHURI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109536
|
|
MRS LABANGA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46870
|
46870
|
|
|
|
|
|
|
|
|
38
|
KISHORENAGAR
|
OR-21-006-001-001/110
(AMBAPAL)
|
2421006001NRG23180420220008546
|
19/04/2022
|
PUNJEI MOHANTY
|
2421006001WL0000584
|
PUNJEI MOHANTY
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0918109563
|
|
PUNJEI MOHANTY
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-001-001/13
(AMBAPAL)
|
2421006001NRG23180420220008547
|
19/04/2022
|
KAMALINI SWAIN
|
2421006001WL0000584
|
KAMALINI SWAIN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0918109511
|
|
KAMALINI SWAIN
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-001-001/31
(AMBAPAL)
|
2421006001NRG23180420220008516
|
19/04/2022
|
SARAT SETHI
|
2421006001WL0000581
|
SARAT SETHI
|
00462
|
UCBA0000984
|
860
|
860
|
Processed
|
06/05/2022
|
|
0918109510
|
|
SARAT SETHI
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-001-001/43
(AMBAPAL)
|
2421006001NRG23180420220008519
|
19/04/2022
|
SUBASH BEHERA
|
2421006001WL0000581
|
SUBASH BEHERA
|
00462
|
UCBA0000984
|
645
|
645
|
Processed
|
06/05/2022
|
|
0918109504
|
|
SUBASH BEHERA
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-001-001/53
(AMBAPAL)
|
2421006001NRG23180420220008557
|
19/04/2022
|
SABITRI BEHERA
|
2421006001WL0000584
|
SABITRI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109565
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-001-002/690
(AMBAPAL)
|
2421006001NRG23180420220007825
|
19/04/2022
|
SANJAYA JENAMANI
|
2421006001WL0000531
|
SANJAYA JENAMANI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109509
|
|
SANJAYA JENAMANI
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-001-002/694
(AMBAPAL)
|
2421006001NRG23180420220007829
|
19/04/2022
|
PRAMODINI MAHAPATRA
|
2421006001WL0000531
|
PRAMODINI MAHAPATRA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109515
|
|
PRAMODINI MAHAPATRA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-001-002/724
(AMBAPAL)
|
2421006001NRG23160420220006355
|
19/04/2022
|
RAMAKANTA PRADHAN
|
2421006001WL0000416
|
RAMAKANTA PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109521
|
|
RAMAKANTA PRADHAN
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-001-002/729
(AMBAPAL)
|
2421006001NRG23180420220007835
|
19/04/2022
|
SOBHAGINI JENAMANI
|
2421006001WL0000531
|
SOBHAGINI JENAMANI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109517
|
|
SOBHAGINI JENAMANI
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-001-002/738
(AMBAPAL)
|
2421006001NRG23180420220007836
|
19/04/2022
|
SNEHALATA MALLIK
|
2421006001WL0000531
|
SNEHALATA MALLIK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109561
|
|
SNEHALATA MALLICK
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-001-005/364
(AMBAPAL)
|
2421006001NRG23190420220009747
|
19/04/2022
|
ABALA MAHARA
|
2421006001WL0000672
|
ABALA MAHARA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109564
|
|
ABALA MAHARA
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-001-005/367
(AMBAPAL)
|
2421006001NRG23190420220009749
|
19/04/2022
|
BHANU MAHAR
|
2421006001WL0000672
|
BHANU MAHAR
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0918109519
|
|
BHANU MAHAR
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-001-007/22773
(AMBAPAL)
|
2421006001NRG23180420220008561
|
19/04/2022
|
KABITA MALIK
|
2421006001WL0000585
|
KABITA MALIK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109514
|
|
KABITA MALIK
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-001-007/253
(AMBAPAL)
|
2421006001NRG23180420220008534
|
19/04/2022
|
REBATI MALLICK
|
2421006001WL0000583
|
REBATI MALLICK
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0918109513
|
|
REBATI MALLICK
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-001-007/305
(AMBAPAL)
|
2421006001NRG23180420220008538
|
19/04/2022
|
KASTURI BISWAL
|
2421006001WL0000583
|
KASTURI BISWAL
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
07/05/2022
|
|
0918109562
|
|
KASTURY BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KISHORENAGAR
|
OR-21-006-001-007/332
(AMBAPAL)
|
2421006001NRG23180420220008542
|
19/04/2022
|
MINA MALLIK
|
2421006001WL0000583
|
MINA MALLIK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918109523
|
|
MINA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KISHORENAGAR
|
OR-21-006-001-008/461
(AMBAPAL)
|
2421006001NRG23190420220009755
|
19/04/2022
|
MANDA PRADHAN
|
2421006001WL0000672
|
MANDA PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0918109520
|
|
MANDA PRADHAN
|
UCO BANK(607066)
|
|
55
|
KISHORENAGAR
|
OR-21-006-001-009/523
(AMBAPAL)
|
2421006001NRG23190420220009689
|
19/04/2022
|
RABINDRA MUKHI
|
2421006001WL0000668
|
RABINDRA MUKHI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109502
|
|
RABINDRA MUKHI
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-001-009/527
(AMBAPAL)
|
2421006001NRG23190420220009690
|
19/04/2022
|
GHANA DEHURY
|
2421006001WL0000668
|
GHANA DEHURY
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109505
|
|
GHANA DEHURY
|
UCO BANK(607066)
|
|
57
|
KISHORENAGAR
|
OR-21-006-001-009/536
(AMBAPAL)
|
2421006001NRG23190420220009691
|
19/04/2022
|
ABHI MUKHI
|
2421006001WL0000668
|
ABHI MUKHI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109507
|
|
ABHI MUKHI
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-001-009/553
(AMBAPAL)
|
2421006001NRG23190420220009693
|
19/04/2022
|
GOKULA DEHURY
|
2421006001WL0000668
|
GOKULA DEHURY
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109516
|
|
GOKULA DEHURY
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-001-009/567
(AMBAPAL)
|
2421006001NRG23190420220009697
|
19/04/2022
|
SAINTA DEHURY
|
2421006001WL0000668
|
SAINTA DEHURY
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109518
|
|
SANAITA DEHURY
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-001-009/569
(AMBAPAL)
|
2421006001NRG23190420220009698
|
19/04/2022
|
ARUNA DEHURY
|
2421006001WL0000668
|
ARUNA DEHURY
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109508
|
|
ARUNA DEHURI
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-001-009/578
(AMBAPAL)
|
2421006001NRG23190420220009702
|
19/04/2022
|
ARUN DHAL
|
2421006001WL0000668
|
ARUN DHAL
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109522
|
|
ARUN DHAL
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-001-009/582
(AMBAPAL)
|
2421006001NRG23190420220009703
|
19/04/2022
|
PITAMBAR PRADHAN
|
2421006001WL0000668
|
PITAMBAR PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109506
|
|
PITAMBAR PRADHAN
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-001-009/591
(AMBAPAL)
|
2421006001NRG23190420220009706
|
19/04/2022
|
ANJAN KUMAR SAHOO
|
2421006001WL0000668
|
ANJAN KUMAR SAHOO
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918109503
|
|
ANJAN KUMAR SAHOO
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-001-012/398
(AMBAPAL)
|
2421006001NRG23190420220009759
|
19/04/2022
|
AKSHAYA NAIK
|
2421006001WL0000672
|
AKSHAYA NAIK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918109512
|
|
AKSHAYA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
65
|
KISHORENAGAR
|
OR-21-006-001-002/693
(AMBAPAL)
|
2421006001NRG23180420220007827
|
19/04/2022
|
PRADEEP SAHOO
|
2421006001WL0000531
|
PRADEEP SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918109498
|
|
PRADIPP SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KISHORENAGAR
|
OR-21-006-001-007/262
(AMBAPAL)
|
2421006001NRG23180420220008566
|
19/04/2022
|
MRS . GURUBARI BISWAL
|
2421006001WL0000585
|
MRS . GURUBARI BISWAL
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0918109501
|
|
GURUBARI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KISHORENAGAR
|
OR-21-006-001-007/284
(AMBAPAL)
|
2421006001NRG23180420220008568
|
19/04/2022
|
MRS PARBATI THAPA
|
2421006001WL0000585
|
MRS PARBATI THAPA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0918109500
|
|
PARBATI THAPA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KISHORENAGAR
|
OR-21-006-001-007/300
(AMBAPAL)
|
2421006001NRG23180420220008570
|
19/04/2022
|
MRS . TUNI DEHURY
|
2421006001WL0000585
|
MRS . TUNI DEHURY
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918109499
|
|
TUNI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KISHORENAGAR
|
OR-21-006-001-007/342
(AMBAPAL)
|
2421006001NRG23180420220008576
|
19/04/2022
|
MRS PREMALATA DHAL
|
2421006001WL0000585
|
MRS PREMALATA DHAL
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918109566
|
|
PREMALATA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7095
|
7095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90945
|
90945
|
|
|
|
|
|
|
|