|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-003-002/16088
(BAMUR)
|
2421006003NRG23070620220127274
|
08/06/2022
|
DURYODHAN PRADHAN
|
2421006003WL0008231
|
DURYODHAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706184
|
|
DURYODHAN PRADHAN
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-004/15819
(BAMUR)
|
2421006003NRG23070620220127298
|
08/06/2022
|
GURUBARI DEHURI
|
2421006003WL0008232
|
GURUBARI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706180
|
|
MR GURUBARI DEHURI LTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-004/15832
(BAMUR)
|
2421006003NRG23070620220127299
|
08/06/2022
|
KUNI DEHURY
|
2421006003WL0008232
|
KUNI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706188
|
|
MRS KUNI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-004/15837
(BAMUR)
|
2421006000NRG23080620220128515
|
08/06/2022
|
PUSHPANJALI PRADHAN
|
2421006WL0008307
|
PUSHPANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706182
|
|
MRS PUSHPANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-007/15670
(BAMUR)
|
2421006003NRG23070620220127281
|
08/06/2022
|
RASANANDA BHOI
|
2421006003WL0008231
|
RASANANDA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706178
|
|
MR RASA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-009/23905
(BAMUR)
|
2421006000NRG23080620220128513
|
08/06/2022
|
BHANU BEHERA
|
2421006WL0008306
|
BHANU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706189
|
|
MRS BHANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-010/16187
(BAMUR)
|
2421006003NRG23070620220127214
|
08/06/2022
|
DAPHENDRA DEO
|
2421006003WL0008227
|
DAPHENDRA DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706181
|
|
MR DAPHENDRA DEO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-010/16187
(BAMUR)
|
2421006003NRG23070620220127213
|
08/06/2022
|
SABITRI DEO
|
2421006003WL0008227
|
SABITRI DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706185
|
|
MRS SABITRI DEO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-010/23986
(BAMUR)
|
2421006003NRG23070620220127220
|
08/06/2022
|
LITA DEO
|
2421006003WL0008227
|
LITA DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706187
|
|
MRS LITA DEO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-010/23986
(BAMUR)
|
2421006003NRG23070620220127219
|
08/06/2022
|
TAPAN KUMAR DEO
|
2421006003WL0008227
|
TAPAN KUMAR DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
14/06/2022
|
|
2269706177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-010/23987
(BAMUR)
|
2421006003NRG23070620220127222
|
08/06/2022
|
REENU DEO
|
2421006003WL0008227
|
REENU DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706179
|
|
MRS RINU DEO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-010/23988
(BAMUR)
|
2421006003NRG23070620220127224
|
08/06/2022
|
SANJIBANI DEO
|
2421006003WL0008227
|
SANJIBANI DEO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706186
|
|
MRS SANJEEBANI DEO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-021/15642
(BAMUR)
|
2421006003NRG23060620220122543
|
08/06/2022
|
RAJENDRA BHOI
|
2421006003WL0007918
|
RAJENDRA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706183
|
|
MR RAJENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-001/15915
(BAMUR)
|
2421006003NRG23080620220127313
|
08/06/2022
|
KAINTA DEHURY
|
2421006003WL0008233
|
KAINTA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706168
|
|
KAINTA DEHURI
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-001/15915
(BAMUR)
|
2421006003NRG23080620220127312
|
08/06/2022
|
MAHESWAR DEHURY
|
2421006003WL0008233
|
MAHESWAR DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706176
|
|
MAHESWAR DEHURI
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-001/15932
(BAMUR)
|
2421006003NRG23080620220127314
|
08/06/2022
|
BHUBAN SAHU
|
2421006003WL0008233
|
BHUBAN SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706167
|
|
BHUBAN SAHU
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-001/15933
(BAMUR)
|
2421006003NRG23070620220127249
|
08/06/2022
|
PRABHATI MAJHI
|
2421006003WL0008229
|
PRABHATI MAJHI
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
14/06/2022
|
|
2269706151
|
|
PRABHATI MAJHI
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-001/15945
(BAMUR)
|
2421006003NRG23080620220127315
|
08/06/2022
|
GOPABANDHU PRADHAN
|
2421006003WL0008233
|
GOPABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706193
|
|
GOPABANDHU PRADHAN
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-001/15945
(BAMUR)
|
2421006003NRG23080620220127316
|
08/06/2022
|
TANAYA PRADHAN
|
2421006003WL0008233
|
TANAYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706165
|
|
TANAYA PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-001/23956
(BAMUR)
|
2421006003NRG23080620220127317
|
08/06/2022
|
GOPAL PRADHAN
|
2421006003WL0008233
|
GOPAL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706144
|
|
GOPAL PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-001/23956
(BAMUR)
|
2421006003NRG23080620220127318
|
08/06/2022
|
SURNNALATA PRADHAN
|
2421006003WL0008233
|
SURNNALATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706166
|
|
SURNNALATA PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-002/16088
(BAMUR)
|
2421006003NRG23070620220127275
|
08/06/2022
|
LAXMIPRIYA PRADHAN
|
2421006003WL0008231
|
LAXMIPRIYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706160
|
|
LAXMIPRIYA PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-003/23976
(BAMUR)
|
2421006003NRG23080620220127327
|
08/06/2022
|
DHOBANI PRADHAN
|
2421006003WL0008233
|
DHOBANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706171
|
|
DHOBANI PRADHAN
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-004/15802
(BAMUR)
|
2421006003NRG23070620220127293
|
08/06/2022
|
DEBAKI MIRDHA
|
2421006003WL0008232
|
DEBAKI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706138
|
|
Miss. DEBAKI MIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-004/15803
(BAMUR)
|
2421006003NRG23070620220127294
|
08/06/2022
|
KANAKA MIRDHA
|
2421006003WL0008232
|
KANAKA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706196
|
|
KANAKA MIRDHA
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-004/15806
(BAMUR)
|
2421006003NRG23070620220127295
|
08/06/2022
|
NARAYAN MIRDHA
|
2421006003WL0008232
|
NARAYAN MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706137
|
|
NARAYAN MIRDHA
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-004/15808
(BAMUR)
|
2421006003NRG23070620220127296
|
08/06/2022
|
ARUN MIRDHA
|
2421006003WL0008232
|
ARUN MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706197
|
|
ARUN MIRDHA
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-004/15818
(BAMUR)
|
2421006003NRG23070620220127297
|
08/06/2022
|
CHANCHALA MIRDHA
|
2421006003WL0008232
|
CHANCHALA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706141
|
|
CHANCHALA MIRDHA
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-004/15843
(BAMUR)
|
2421006000NRG23080620220128520
|
08/06/2022
|
SANJUKTA DEHURY
|
2421006WL0008307
|
SANJUKTA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706148
|
|
SANJUKTA DEHURY
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-004/15845
(BAMUR)
|
2421006003NRG23070620220127256
|
08/06/2022
|
CHINI SAHOO
|
2421006003WL0008229
|
CHINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706155
|
|
CHINI SAHU
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-004/15845
(BAMUR)
|
2421006003NRG23070620220127255
|
08/06/2022
|
NETRANANDA SAHOO
|
2421006003WL0008229
|
NETRANANDA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706145
|
|
NETRANANDA SAHOO
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-004/15869
(BAMUR)
|
2421006003NRG23070620220127302
|
08/06/2022
|
PARAMA NANDA PRADHAN
|
2421006003WL0008232
|
PARAMA NANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706149
|
|
PARAMA NANDA PRADHAN
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-004/23922
(BAMUR)
|
2421006003NRG23070620220127277
|
08/06/2022
|
PRAKASH CHANDRA PRADHAN
|
2421006003WL0008231
|
PRAKASH CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706142
|
|
PRAKASH CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-004/23929
(BAMUR)
|
2421006003NRG23070620220127305
|
08/06/2022
|
DHIREN PRADHAN
|
2421006003WL0008232
|
DHIREN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2269706136
|
|
DHIREN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-005/15723
(BAMUR)
|
2421006003NRG23070620220127309
|
08/06/2022
|
BILAS BHOI
|
2421006003WL0008232
|
BILAS BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706143
|
|
BILAS BHOI
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-005/23842
(BAMUR)
|
2421006000NRG23080620220128525
|
08/06/2022
|
SOBHAGINI PRADHAN
|
2421006WL0008307
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706175
|
|
MR SHOBHAGINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-007/15661
(BAMUR)
|
2421006003NRG23070620220127279
|
08/06/2022
|
SASMITA MAJHI
|
2421006003WL0008231
|
SASMITA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706159
|
|
MRS SASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-007/15663
(BAMUR)
|
2421006003NRG23070620220127231
|
08/06/2022
|
JUGALA KISHORE BHOI
|
2421006003WL0008228
|
JUGALA KISHORE BHOI
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
14/06/2022
|
|
2269706192
|
|
JIUGAL KISHRE BHOI
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-007/15668
(BAMUR)
|
2421006003NRG23070620220127280
|
08/06/2022
|
KIRTAN SAHOO
|
2421006003WL0008231
|
KIRTAN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706163
|
|
KIRTAN SAHOO
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-007/15675
(BAMUR)
|
2421006003NRG23070620220127282
|
08/06/2022
|
CHAITANYA SAHOO
|
2421006003WL0008231
|
CHAITANYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706146
|
|
CHAITANYA SAHOO
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-007/15677
(BAMUR)
|
2421006003NRG23070620220127283
|
08/06/2022
|
HARA PRADHAN
|
2421006003WL0008231
|
HARA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706164
|
|
HARA PRADHAN
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-007/15678
(BAMUR)
|
2421006003NRG23070620220127232
|
08/06/2022
|
BABU PRADHAN
|
2421006003WL0008228
|
BABU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706195
|
|
BABU PRADHAN
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-007/15685
(BAMUR)
|
2421006003NRG23070620220127233
|
08/06/2022
|
RAMAKANTA PRADHAN
|
2421006003WL0008228
|
RAMAKANTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706194
|
|
RAMAKANTA PRADHAN
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-008/16369
(BAMUR)
|
2421006003NRG23070620220127287
|
08/06/2022
|
SANTOSINI PADHAN
|
2421006003WL0008231
|
SANTOSINI PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706154
|
|
SANTOSHINI PRADHAN
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-009/23905
(BAMUR)
|
2421006000NRG23080620220128512
|
08/06/2022
|
ANJANA BEHERA
|
2421006WL0008306
|
ANJANA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706147
|
|
ANJANA BEHERA
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-009/23905
(BAMUR)
|
2421006000NRG23080620220128511
|
08/06/2022
|
HARMOHAN BEHERA
|
2421006WL0008306
|
HARMOHAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706135
|
|
HARMOHAN BEHERA
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-010/16158
(BAMUR)
|
2421006000NRG23080620220128526
|
08/06/2022
|
KANDARPA BEHERA
|
2421006WL0008307
|
KANDARPA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706169
|
|
KANDARPA BEHERA
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-010/16201
(BAMUR)
|
2421006000NRG23080620220128533
|
08/06/2022
|
CHANDAN PRADHAN
|
2421006WL0008307
|
CHANDAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706140
|
|
CHANDAN PRADHAN
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-010/16216
(BAMUR)
|
2421006003NRG23070620220127260
|
08/06/2022
|
ANJALI SAHOO
|
2421006003WL0008229
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706162
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-010/16216
(BAMUR)
|
2421006003NRG23070620220127259
|
08/06/2022
|
SANTOSH PRADHAN
|
2421006003WL0008229
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706139
|
|
SANTOSH KUMAR PRADHAN
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-010/16217
(BAMUR)
|
2421006003NRG23070620220127261
|
08/06/2022
|
RAJKISHORE SAHOO
|
2421006003WL0008229
|
RAJKISHORE SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706199
|
|
RAJKISHORE SAHOO
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-010/23930
(BAMUR)
|
2421006003NRG23070620220127215
|
08/06/2022
|
GYANAMANI DEO
|
2421006003WL0008227
|
GYANAMANI DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2269706153
|
|
GYANAMANI DEO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-010/23931
(BAMUR)
|
2421006003NRG23070620220127217
|
08/06/2022
|
KISHOR CHANDRA DEO
|
2421006003WL0008227
|
KISHOR CHANDRA DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706157
|
|
MR KISHORE CHANDRA DEO
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-010/23987
(BAMUR)
|
2421006003NRG23070620220127221
|
08/06/2022
|
CHANDRAMANI DEO
|
2421006003WL0008227
|
CHANDRAMANI DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706156
|
|
MR CHANDRAMANI DEO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-010/23988
(BAMUR)
|
2421006003NRG23070620220127223
|
08/06/2022
|
SURJYAMANI DEO
|
2421006003WL0008227
|
SURJYAMANI DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706198
|
|
SURYAMANI DEO
|
UCO BANK(607066)
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-010/23996
(BAMUR)
|
2421006003NRG23070620220127262
|
08/06/2022
|
PUSPANJALI PRADHAN
|
2421006003WL0008229
|
PUSPANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706152
|
|
MRS PUSPANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-021/15627
(BAMUR)
|
2421006003NRG23060620220122540
|
08/06/2022
|
GOPABANDHU PRADHAN
|
2421006003WL0007918
|
GOPABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706173
|
|
GOPABANDHU PRADHAN
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-021/15631
(BAMUR)
|
2421006003NRG23060620220122541
|
08/06/2022
|
SANTOSH PRADHAN
|
2421006003WL0007918
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706172
|
|
SANTOSH PRADHAN
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-021/15657
(BAMUR)
|
2421006003NRG23060620220122547
|
08/06/2022
|
BUDHABARI PRADHAN
|
2421006003WL0007918
|
BUDHABARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706190
|
|
BUDHABARI PRADHAN
|
UCO BANK(607066)
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-021/15657
(BAMUR)
|
2421006003NRG23060620220122546
|
08/06/2022
|
CHAKRADHAR PRADHAN
|
2421006003WL0007918
|
CHAKRADHAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706200
|
|
CHAKRADHAR PRADHAN
|
UCO BANK(607066)
|
|
61
|
KISHORENAGAR
|
OR-21-006-003-021/23805
(BAMUR)
|
2421006003NRG23060620220122548
|
08/06/2022
|
ARTATRANA BEHERA
|
2421006003WL0007918
|
ARTATRANA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706174
|
|
ARTTATRANA BEHERA
|
UCO BANK(607066)
|
|
62
|
KISHORENAGAR
|
OR-21-006-003-021/23974
(BAMUR)
|
2421006003NRG23060620220122549
|
08/06/2022
|
KARUNAKARA PRADHAN
|
2421006003WL0007918
|
KARUNAKARA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706158
|
|
KARUNAKARA PRADHAN
|
UCO BANK(607066)
|
|
63
|
KISHORENAGAR
|
OR-21-006-003-021/23974
(BAMUR)
|
2421006003NRG23060620220122550
|
08/06/2022
|
SASMITA PRADHAN
|
2421006003WL0007918
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706170
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
64
|
KISHORENAGAR
|
OR-21-006-003-021/23998
(BAMUR)
|
2421006003NRG23060620220122552
|
08/06/2022
|
ANUPAMA PRADHAN
|
2421006003WL0007918
|
ANUPAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706161
|
|
ANUPAMA PRADHAN
|
UCO BANK(607066)
|
|
65
|
KISHORENAGAR
|
OR-21-006-003-021/23998
(BAMUR)
|
2421006003NRG23060620220122551
|
08/06/2022
|
MADAN MOHAN PRADHAN
|
2421006003WL0007918
|
MADAN MOHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706191
|
|
MADAN MOHAN PRADHAN
|
UCO BANK(607066)
|
|
66
|
KISHORENAGAR
|
OR-21-006-003-021/24028
(BAMUR)
|
2421006003NRG23060620220122553
|
08/06/2022
|
NALINI DEHURY
|
2421006003WL0007918
|
NALINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269706150
|
|
NALINI DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80142
|
80142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100344
|
100344
|
|
|
|
|
|
|
|